80–789 PDF

Calendar No. 505

107TH CONGRESS REPORT

2d Session " ! SENATE 107–213

DEPARTMENT OF DEFENSE APPROPRIATION BILL, 2003

JULY 18, 2002.—Ordered to be printed

Mr. INOUYE, from the Committee on Appropriations,

submitted the following

REPORT

[To accompany H.R. 5010]

The Committee on Appropriations, to which was referred the bill

(H.R. 5010) making appropriations for the Department of Defense

for the fiscal year ending September 30, 2003, and for other purposes, reports the same to the Senate with an amendment in the

nature of a substitute and recommends that the bill as amended

do pass.

New obligational authority

Total of bill as reported to Senate ........................... $355,405,941,000

Total of 2003 budget estimate ................................. 366,794,095,000

Amount of fiscal year 2002 enacted with

supplementals ....................................................... 321,019,347,000

The bill as reported to the Senate:

Below fiscal year 2003 budget estimate .......... 11,388,154,000

Over enacted appropriations for fiscal year

2002 ................................................................ 34,386,594,000
(2)

CONTENTS

Background: Page

Purpose of the Bill ............................................................................................ 4

Hearings ............................................................................................................ 4

Summary of the Bill ......................................................................................... 4

Budgetary impact of the Bill ........................................................................... 6

Accrual funding of retirement costs and post-retirement health benefits ... 6

TITLE I—MILITARY PERSONNEL

Military personnel summary .................................................................................. 8

Military Personnel, Army ........................................................................................ 13

Military Personnel, Navy ........................................................................................ 16

Military Personnel, Marine Corps .......................................................................... 19

Military Personnel, Air Force ................................................................................. 22

Reserve Personnel, Army ........................................................................................ 25

Reserve Personnel, Navy ......................................................................................... 27

Reserve Personnel, Marine Corps .......................................................................... 29

Reserve Personnel, Air Force .................................................................................. 31

National Guard Personnel, Army ........................................................................... 33

National Guard Personnel, Air Force .................................................................... 35

TITLE II—OPERATION AND MAINTENANCE

Operation and maintenance summary ................................................................... 38

Operation and Maintenance, Army ........................................................................ 39

Operation and Maintenance, Navy ........................................................................ 46

Operation and Maintenance, Marine Corps .......................................................... 51

Operation and Maintenance, Air Force ................................................................. 54

Operation and Maintenance, Defense-Wide .......................................................... 60

Operation and Maintenance, Army Reserve ......................................................... 66

Operation and Maintenance, Navy Reserve .......................................................... 68

Operation and Maintenance, Marine Corps Reserve ............................................ 71

Operation and Maintenance, Air Force Reserve ................................................... 73

Operation and Maintenance, Army National Guard ............................................ 75

Operation and Maintenance, Air National Guard ................................................ 78

Overseas Contingency Operations Transfer Fund ................................................ 80

U.S. Court of Appeals for the Armed Forces ......................................................... 80

Environmental Restoration, Army ......................................................................... 80

Environmental Restoration, Navy .......................................................................... 80

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

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

Environmental Restoration, Formerly Used Defense Sites .................................. 81

Overseas Humanitarian, Disaster, and Civic Aid ................................................. 81

Former Soviet Union Threat Reduction ................................................................. 81

Support for International Sporting Competitions, Defense ................................. 81

Defense Emergency Response Fund ....................................................................... 81

TITLE III—PROCUREMENT

Procurement summary ............................................................................................ 83

Aircraft Procurement, Army ................................................................................... 84

Missile Procurement, Army .................................................................................... 88

Procurement of Weapons and Tracked Combat Vehicles, Army .......................... 91

Procurement of Ammunition, Army ....................................................................... 96

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

Aircraft Procurement, Navy .................................................................................... 110
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Weapons Procurement, Navy .................................................................................. 115

Procurement of Ammunition, Navy and Marine Corps ........................................ 119

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

Other Procurement, Navy ....................................................................................... 128

Procurement, Marine Corps .................................................................................... 137

Aircraft Procurement, Air Force ............................................................................. 141

Missile Procurement, Air Force .............................................................................. 148

Procurement of Ammunition, Air Force ................................................................. 151

Other Procurement, Air Force ................................................................................ 153

Procurement, Defense-Wide .................................................................................... 159

Defense Production Act Purchases ......................................................................... 164

National Guard and Reserve Equipment .............................................................. 165

TITLE IV—RESEARCH, DEVELOPMENT, TEST AND EVALUATION

Research, development, test, and evaluation summary ....................................... 168

Research, Development, Test, and Evaluation, Army .......................................... 169

Research, Development, Test, and Evaluation, Navy ........................................... 182

Research, Development, Test, and Evaluation, Air Force .................................... 193

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

Operational Test and Evaluation, Defense ............................................................ 218

TITLE V—REVOLVING AND MANAGEMENT FUNDS

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

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

TITLE VI—OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS

Defense Health Program ......................................................................................... 222

Chemical Agents and Munitions Destruction, Army ............................................ 226

Drug Interdiction and Counter-Drug Activities, Defense ..................................... 226

Office of the Inspector General ............................................................................... 227

TITLE VII—RELATED AGENCIES

Central Intelligence Agency Retirement and Disability System Fund ............... 228

Intelligence Community Management Account .................................................... 228

Payment to Kaho’olawe Island Conveyance, Remediation and Environmental

Restoration Fund ................................................................................................. 228

National Security Education Trust Fund .............................................................. 228

TITLE VIII

General Provisions ................................................................................................... 229

TITLE IX

Commercial reusable in-space transportation ....................................................... 236

Compliance with paragraph 7, rule XVI, Standing Rules of the Senate ............ 237

Compliance with paragraph 7(c), rule XXVI, Standing Rules of the Senate ...... 237

Compliance with paragraph 12, rule XXVI, Standing Rules of the Senate ........ 238
(4)

BACKGROUND

PURPOSE OF THE BILL

This bill makes appropriations for the military functions of the

Department of Defense for the period October 1, 2002, through

September 30, 2003. 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 Subcommittee on Department of Defense Appropriations

began hearings on February 27, 2002, and concluded them on June

12, 2002, after 12 separate sessions. The subcommittee heard testimony from representatives of the Department of Defense, other

Federal agencies, representatives of organizations, and the public.

SUMMARY OF THE BILL

The Committee considered a total fiscal year 2003 budget request

of $366,794,095,000 in new obligational authority for the military

functions of the Department of Defense, excluding military construction and family housing. On February 4, 2002, the President

submitted a request for $370,390,111,000 for programs under the

jurisdiction of the Subcommittee on Defense. As noted earlier the

Committee amended the budget request decreasing the funding by

$4,002,016,000. The reestimated budget is $45,924,748,000 above

fiscal year 2002 levels excluding supplementals.

At $355,405,941,000, the funding recommended in this bill is the

largest defense budget in the Nation’s history. The Committee recommendations pay for the on-going programs of the Defense Department and to transform the military for the new century.

COMMITTEE PRIORITIES

The primary goals of this bill are to ensure readiness and fair

treatment of our men and women in uniform. As discussed in titles

I and II, the recommendations for military personnel and operation

and maintenance funding will assure these objectives are met. In

addition, the Committee commends the Department for its attempt

to adequately fund the Defense Health Program in title VI. The

Committee has also paid considerable attention to improving the financial management of the Department of Defense. In titles II and

IV, the Committee recommends funding to develop and implement

financial record keeping improvements to continue making

progress in this critical area. The Committee also recommends sev-
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eral actions to restore fiscal discipline to the Department. As discussed in title III, the Committee has increased funding to reduce

cost overruns on Navy ships. The Committee has also examined advance procurement funding to ensure that funds provided meet the

intent of DOD’s advance procurement regulations. Additionally, the

Committee has added funding to ensure that 15 C–17 aircraft are

fully funded. Finally, by eliminating funding in the Defense Emergency Response Fund, the Committee will significantly improve

oversight and accountability of Defense Department funding. The

following table displays the recommendations for each title:

[In thousands of dollars]

Fiscal year 2002 enactedFiscal year 2003

request

Committee recommendation

Title I—Military personnel ........................................................... 82,056,651 94,247,858 93,825,528

Title II—Operation and maintenance ......................................... 105,047,644 131,676,367 114,821,468

Title III—Procurement ................................................................. 60,864,948 67,220,034 71,526,725

Title IV—Research, development, test, and evaluation ............. 48,921,641 53,702,299 56,137,243

Title V—Revolving and management funds ............................... 1,745,394 2,433,785 2,719,085

Title VI—Other Department of Defense programs ...................... 20,491,353 17,076,268 17,524,968

Title VII—Related agencies ......................................................... 447,929 392,754 422,754

Title VIII—General provisions ...................................................... ¥2,832,813 44,730 ¥1,571,830

Title IX—Counter-terrorism & Defense Against Weapons of

Mass Destruction ..................................................................... 881,000 ............................ ............................

Total ................................................................................ 317,623,747 366,794,095 355,405,941

Other appropriations ............................................. 3,395,600 ............................ ............................

Total DoD funding available ............................. 321,019,347 366,794,095 355,405,941

CLASSIFIED PROGRAM ADJUSTMENTS

The Committee recommends adjustments to certain classified

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

report.

COMMITTEE ALLOCATIONS

The Appropriations Committee conformed fully to the budget estimates for defense spending in the Committee’s allocation. This allocation divided the budget authority and outlays among the subcommittees with jurisdiction over discretionary spending. In this

recommended bill, the Appropriations Committee has remained

within the constraints of its allocation for defense.
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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 1

Amount

of bill

Committee

allocation 1

Amount

of bill

Comparison of amounts in the bill with Committee allocations

to its subcommittees, fiscal year 2003: Subcommittee on

Defense:

Discretionary ........................................................................ 355,139 355,139 346,473 2 343,893

Mandatory ............................................................................ NA 267 NA 267

Projections of outlays associated with the recommendation:

2003 ..................................................................................... .................... .................... .................... 3 239,739

2004 ..................................................................................... .................... .................... .................... 78,471

2005 ..................................................................................... .................... .................... .................... 24,238

2006 ..................................................................................... .................... .................... .................... 7,045

2007 and future years ........................................................ .................... .................... .................... 4,838

Financial assistance to State and local governments for

2003 ......................................................................................... NA .................... NA ....................

1 Levels revised on July 18, 2002.

2 Includes outlays from prior-year budget authority.

3 Excludes outlays from prior-year budget authority.

NA: Not applicable.

ACCRUAL FUNDING OF RETIREMENT COSTS AND POSTRETIREMENT HEALTH BENEFITS

The President’s Budget included a legislative proposal under the

jurisdiction of the Senate Committee on Governmental Affairs to

charge to individual agencies, starting in fiscal year 2003, the fully

accrued costs related to retirement benefits of Civil Service Retirement System employees and retiree health benefits for all civilian

employees. The Budget also requested an additional dollar amount

in each affected discretionary account to cover these accrued costs.

The authorizing committee has not acted on this legislation,

therefore the Senate Appropriations Committee has reduced the

dollar amounts of the President’s request shown in the ‘‘Comparative Statement of New Budget Authority Request and Amounts

Recommended in the Bill’’, as well as in other tables in this report,

to exclude the accrual funding proposal.

The Committee further notes that administration proposals requiring legislative action by the authorizing committees of Congress are customarily submitted in the budget as separate schedules apart from the regular appropriations requests. Should such

a proposal be enacted, a budget amendment formally modifying the

President’s appropriation request for discretionary funding is subsequently transmitted to the Congress.

The Senate Appropriations Committee joins with the House Appropriations Committee in raising concern that this practice, which

has always worked effectively for both Congress and past administrations, was not followed for the accrual funding proposal. In this

case, the Office of Management and Budget (OMB) decided to include accrual amounts in the original discretionary appropriations

language request. These amounts are based on legislation that has

yet to be considered and approved by the appropriate committees
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of Congress. This led to numerous misunderstandings both inside

and outside of Congress of what was the ‘‘true’’ President’s budget

request. The Committee believes that, in the future, OMB should

follow long-established procedures with respect to discretionary

spending proposals that require legislative action.
(8)

TITLE I

MILITARY PERSONNEL

Funds appropriated under this title provide the resources required for basic pay, retired pay accrual, Medicare eligible retiree

health care accrual, employer’s contribution for Social Security

taxes, basic allowance for housing, basic allowance for subsistence,

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 2003 budget requests a total of

$94,247,858,000 for military personnel appropriations. This request

funds an Active component end strength of 1,389,700 and a Reserve component end strength of 864,558.

SUMMARY OF COMMITTEE ACTION

The Committee recommends military personnel appropriations

totaling $93,825,528,000 for fiscal year 2003. This is $422,330,000

below the budget estimate.

The Committee recommends funding an Active component end

strength of 1,389,700 for fiscal year 2003, the same as the budget

estimate. The Committee recommends funding a Reserve component end strength of 864,558 for fiscal year 2003, the same as the

budget estimate.

Committee recommended military personnel appropriations for

fiscal year 2003 are summarized below:

SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS

[In thousands of dollars]

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Military Personnel:

Army .................................................................................................. 27,079,392 26,939,792 ¥139,600

Navy .................................................................................................. 22,074,901 21,975,201 ¥99,700

Marine Corps ..................................................................................... 8,558,887 8,507,187 ¥51,700

Air Force ............................................................................................ 22,142,585 22,036,405 ¥106,180

Reserve Personnel:

Army .................................................................................................. 3,398,555 3,402,055 ∂3,500

Navy .................................................................................................. 1,927,152 1,918,352 ¥8,800

Marine Corps ..................................................................................... 557,883 554,383 ¥3,500

Air Force ............................................................................................ 1,243,904 1,237,504 ¥6,400

National Guard Personnel:

Army .................................................................................................. 5,128,988 5,128,588 ¥400

Air Force ............................................................................................ 2,135,611 2,126,061 ¥9,550

Total .............................................................................................. 94,247,858 93,825,528 ¥422,330

Committee recommended end-strengths for fiscal year 2003 are

summarized below:
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RECOMMENDED END STRENGTH

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Active:

Army .................................................................................................. 480,000 480,000 ........................

Navy .................................................................................................. 375,700 375,700 ........................

Marine Corps ..................................................................................... 175,000 175,000 ........................

Air Force ............................................................................................ 359,000 359,000 ........................

Subtotal ........................................................................................ 1,389,700 1,389,700 ........................

Selected Reserve:

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

Naval Reserve ................................................................................... 87,800 87,800 ........................

Marine Corps Reserve ....................................................................... 39,558 39,558 ........................

Air Force Reserve .............................................................................. 75,600 75,600 ........................

Army National Guard ........................................................................ 350,000 350,000 ........................

Air National Guard ............................................................................ 106,600 106,600 ........................

Subtotal ........................................................................................ 864,558 864,558 ........................

Total .............................................................................................. 2,254,258 2,254,258 ........................

Committee recommended end-strengths for full-time support of

the Reserve and Guard for fiscal year 2003 are summarized below:

RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Army Reserve ............................................................................................. 13,588 13,888 ∂300

Naval Reserve ............................................................................................ 14,572 14,572 ........................

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

Air Force Reserve ....................................................................................... 1,498 1,498 ........................

Army National Guard ................................................................................. 23,768 24,492 ∂724

Air National Guard ..................................................................................... 11,697 11,727 ∂30

Total .............................................................................................. 67,384 68,438 ∂1,054

RECOMMENDED MILITARY TECHNICIANS END STRENGTH

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Dual Status (minimum levels):

Army Reserve .................................................................................... 6,349 6,599 ∂250

Air Force Reserve .............................................................................. 9,911 9,911 ........................

Army National Guard ........................................................................ 23,615 24,102 ∂487

Air National Guard ............................................................................ 22,495 22,495 ........................

Subtotal ........................................................................................ 62,370 63,107 ∂737

Non Dual Status (numerical limits):

Army Reserve .................................................................................... 995 995 ........................

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

Army National Guard ........................................................................ 1,600 1,600 ........................

Air National Guard ............................................................................ 350 350 ........................

Subtotal ........................................................................................ 2,945 2,945 ........................

Total:

Army Reserve .................................................................................... 7,344 7,594 ∂250

Air Force Reserve .............................................................................. 9,911 9,911 ........................

Army National Guard ........................................................................ 25,215 25,702 ∂487
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RECOMMENDED MILITARY TECHNICIANS END STRENGTH—Continued

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Air National Guard ............................................................................ 22,845 22,845 ........................

Total .............................................................................................. 65,315 66,052 ∂737

MILITARY PERSONNEL OVERVIEW

FISCAL YEAR 2003 HIGHLIGHTS

The Committee notes that the fiscal year 2003 budget estimate

represents a significant increase in the military personnel accounts. The fiscal year 2003 military personnel budget estimate is

over $12,000,000,000 more than the fiscal year 2002 estimate.

Major initiatives include:

Targeted pay raise.—The budget estimate provides for a 4.1 percent increase in basic pay for all service members, and a targeted

pay raise of up to 6.5 percent for noncommissioned officers and mid

grade officers. This targeted pay raise increases pay for those

grades with the most difficult retention challenges.

Reduced out-of-pocket housing costs.—The budget estimate includes funds to continue the effort to increase Basic Allowance for

Housing rates, and to reduce service members average out-of-pocket housing expense from the current 11.3 percent to 7.5 percent in

fiscal year 2003 and to eliminate the average out-of-pocket expense

completely by fiscal year 2005.

Active component end strength.—The Committee supports the

President’s budget request for adjustments to the active component

end strength as follows:

Navy ........................................................................................................................ ¥300

Marine Corps ..........................................................................................................∂2,400

Air Force ................................................................................................................. ¥200

EXCESS 15 YEAR CAREER STATUS BONUSES

The Department of Defense requested over $429,000,000 for the

authorized $30,000 career status bonus for those service members

who, after 15 years of service, choose the ‘‘Redux’’ retirement plan

and reduced retirement benefits. The services are underexecuting

the program in fiscal year 2002 and did not accurately estimate the

number of military personnel who the Department anticipates will

take the bonus in fiscal year 2003. As the Department will not execute the amount requested, the Committee recommends a reduction of $97,000,000 to the separation pay lines across the Active

military personnel accounts.

SELECTIVE REENLISTMENT BONUS

The Committee recommends a decrease of $16,500,000 for the

Army, Navy, and Air Force Selective Reenlistment Bonus (SRB)

program. Based on a review conducted by the General Accounting

Office, the Committee is concerned about program growth for the

SRB. The program has grown $293,000,000 or 39 percent from the

total program budget request in fiscal year 2001 of $460,000,000 to

the fiscal year 2003 budget request of $753,000,000. Furthermore,
11

it appears that the Army, Navy, and Air Force are exceeding their

SRB budget requests in the year of execution, which results in increased program growth to support additional anniversary payments in future years.

The SRB was designed to retain enlisted military personnel with

critical skills in undermanned occupational specialties. In 1996,

program guidance for the SRB program was rescinded, which allowed the Services to administer the program with minimal oversight from the Office of the Secretary of Defense. The program no

longer adheres to the criteria that were established by the Department to identify and target critical military specialties. Rather, the

services have applied the program more broadly across a range of

occupational specialties.

The Committee commends the Marine Corps for its management

of the SRB program in order to stay within its budget request and

control program growth. The Marine Corps has controlled program

execution through lump-sum SRB payments, which will allow anniversary payments to be phased out by fiscal year 2005 and by providing reenlistees with expiration dates in order to receive the

bonus.

The Committee directs the Under Secretary of Defense for Personnel and Readiness to review the SRB program and report back

to the Committee by May 1, 2003. The report shall include criteria

for OSD oversight of the program and a plan to curtail program

growth in order to ensure that the services stay within their budget

requests.

DOD MEDICARE ELIGIBLE RETIREE HEALTH CARE FUND REESTIMATE

The budget estimate includes $8,100,000,000 in the Military Personnel appropriations to implement accrual financing for Medicareeligible health care beginning in fiscal year 2003. This funding will

finance the cost of future Medicare-eligible health care benefits for

current military personnel.

The Committee recommends a total reduction of $372,600,000 to

the payment into the accrual fund from the Military Personnel accounts due to the reduced benefit for Skilled Nursing Facility and

Home Health Agency care under TRICARE for Life as mandated

in the Fiscal Year 2002 National Defense Authorization Act.

The Committee will revisit this issue following the DOD Medicare-Eligible Retiree Health Care Board of Actuaries meeting in

August 2002, which will determine the normal cost contribution to

the accrual fund.

LEGISLATIVE PROPOSALS

The Committee recommends an additional $17,320,000 for the

Military Personnel accounts to provide funds for the legislative proposals as authorized by the Senate. The following table details

funding for the legislative proposals recommended by the Committee:
12

[In thousands of dollars]

Inclusion of loan interest in the loan repayment program .......................... 4,200

Multiple basic allowance for subsistence meal rates .................................... 7,000

Distribution incentive pay .............................................................................. 1,100

Vehicle storage in lieu of transportation ....................................................... 1,100

Low cost or no cost moves ............................................................................... 220

Shipment of two privately owned vehicles upon death ................................ 300

Reserve component prior service enlistment bonus ...................................... 3,000

Increased retired pay for enlisted reserve component personnel decorated

for extraordinary heroism ........................................................................... 100

Survivor eligibility for dependents’ dental plan ............................................ 300

PERMANENT CHANGE OF STATION (PCS) MOVES

Due to the global war on terrorism, the Committee does not recommend a reduction in the services budgets for permanent change

of station moves in fiscal year 2003. However, the Committee continues to be concerned that too frequent PCS moves have become

one of the principal causes of dissatisfaction with military life and

have a negative impact on a service member’s decision to stay in

the military. It remains the Committee’s view that over time DOD

has adopted personnel policies and practices that move service

members and their families too often. The Committee will revisit

this issue in the fiscal year 2004 budget request and will continue

to work to curtail excess PCS moves.

The Committee directs the Secretary of Defense to continue to

develop a comprehensive plan to reduce the quantity of PCS moves

by 25 percent by the end of fiscal year 2005 and to report to the

congressional defense committees on that plan in conjunction with

submission of the fiscal year 2004 budget request.

RESERVE COMPONENT END STRENGTH

The Committee recommends an increase to the requested Active

Guard and Reserve full-time support end strength for both the

Army Reserve and the Army National Guard. The Committee recommends an additional 300 positions and $11,400,000 for the Army

Reserve, an additional 724 positions and $28,400,000 for the Army

National Guard, and an additional 30 positions and $750,000 for

the Air National Guard.

The Committee recommends an increase to the requested dual

status military technician end strength for both the Army Reserve

and the Army National Guard. The Committee recommends an additional 250 positions for the Army Reserve and an additional 487

positions for the Army National Guard.

All of these recommended increases are consistent with the end

strength levels authorized for fiscal year 2003.

The Committee is disappointed that the President’s budget request did not include funding to support an increase in full-time

support personnel for the Army’s Reserve Component. Additional

full-time support personnel have been identified as the top readiness issue for both the Army Reserve and Army National Guard.

This is the second consecutive year that the Army did not provide

for these personnel in the budget request, even though the Army

has developed a plan to incrementally increase full-time support

personnel over an 11-year period.

The Committee directs the Secretary of the Army to fully fund

the Active Guard and Reserve in fiscal year 2004 based on the Re-
13

serve Component Full-Time Support Program and further encourages the Army to increase its numbers of full-time support personnel faster than what is called for in the current plan. The Committee also directs the Secretary of the Army to sustain increases

to full-time support personnel for the Army Guard and Reserve in

future budget requests.

CONCURRENT RECEIPT FOR RETIRED MILITARY PERSONNEL

At the time of the Committee’s mark up of the fiscal year 2003

defense bill, the Senate and House Armed Services Committees

have recommended different concurrent receipt benefits for disabled military retirees. The Senate Armed Services Committee authorized full concurrent receipt for military retirees that were disabled as a result of military service, which will enable them to receive both their full retired pay and their full veterans disability

compensation beginning in fiscal year 2003. The House Armed

Services Committee recommended a phased-in concurrent receipt

benefit for military retirees rated by the Veterans Administration

as 60 percent disabled and above beginning in fiscal year 2003.

The Committee endorses this benefit, but is deferring action on

the issue since it is unclear at this time whether concurrent receipt

will become law and what form the benefit will take. If the program is ultimately authorized, the Committee intends to recommend using funds from the $10,000,000,000 DERF contingency

fund to provide the benefit.

MILITARY PERSONNEL, ARMY

Appropriations, 2002 ............................................................................. $23,752,384,000

Budget estimate, 2003 ........................................................................... 27,079,392,000

House allowance .................................................................................... 26,832,217,000

Committee recommendation ................................................................. 26,939,792,000

The Committee recommends an appropriation of $26,939,792,000. This is $139,600,000 below the budget estimate.

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate:
14

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

MILITARY PERSONNEL, ARMY

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:

5 BASIC PAY ................................................................................................................................................................ 4,138,217 4,138,217 4,138,217 ........................ ........................

10 RETIRED PAY ACCRUAL ............................................................................................................................................ 1,133,871 1,133,871 1,133,871 ........................ ........................15 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 270,390 270,390 270,390 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 832,483 832,483 832,483 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 156,455 156,455 156,455 ........................ ........................35 INCENTIVE PAYS ....................................................................................................................................................... 76,694 76,694 76,694 ........................ ........................40 SPECIAL PAYS ........................................................................................................................................................... 218,677 218,677 218,677 ........................ ........................45 ALLOWANCES ............................................................................................................................................................ 65,397 65,397 65,397 ........................ ........................50 SEPARATION PAY ...................................................................................................................................................... 111,690 111,690 85,690 ¥26,000 ¥26,00055 SOCIAL SECURITY TAX .............................................................................................................................................. 313,641 313,641 313,641 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 7,317,515 7,317,515 7,291,515 ¥26,000 ¥26,000

ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:

60 BASIC PAY ................................................................................................................................................................ 9,277,977 9,278,940 9,278,940 ∂963 ........................65 RETIRED PAY ACCRUAL ............................................................................................................................................ 2,542,166 2,542,430 2,542,430 ∂264 ........................70 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 1,943,850 1,943,850 1,943,850 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 1,474,070 1,474,070 1,474,070 ........................ ........................85 INCENTIVE PAYS ....................................................................................................................................................... 67,866 67,866 67,866 ........................ ........................90 SPECIAL PAYS ........................................................................................................................................................... 547,812 497,812 531,312 ¥16,500 ∂33,50095 ALLOWANCES ............................................................................................................................................................ 409,382 409,382 409,382 ........................ ........................

100 SEPARATION PAY ...................................................................................................................................................... 321,423 318,523 318,423 ¥3,000 ¥100105 SOCIAL SECURITY TAX .............................................................................................................................................. 701,953 702,026 702,026 ∂73 ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 17,286,499 17,234,899 17,268,299 ¥18,200 ∂33,400

ACTIVITY 3: PAY AND ALLOW OF CADETS:

110 ACADEMY CADETS .................................................................................................................................................... 47,352 47,352 47,352 ........................ ........................

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:

115 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 833,180 833,180 833,180 ........................ ........................120 SUBSISTENCE-IN-KIND .............................................................................................................................................. 614,538 614,538 614,538 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ................................................................................................ 5,198 5,198 5,198 ........................ ........................
15

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 1,452,916 1,452,916 1,452,916 ........................ ........................

ACTIVITY 5: PERMANENT CHANGE OF STATION:

125 ACCESSION TRAVEL .................................................................................................................................................. 188,434 188,434 188,434 ........................ ........................130 TRAINING TRAVEL ..................................................................................................................................................... 46,250 46,250 46,250 ........................ ........................135 OPERATIONAL TRAVEL ............................................................................................................................................... 179,001 179,001 179,001 ........................ ........................140 ROTATIONAL TRAVEL ................................................................................................................................................. 525,754 525,754 525,754 ........................ ........................145 SEPARATION TRAVEL ................................................................................................................................................. 152,926 152,926 152,926 ........................ ........................150 TRAVEL OF ORGANIZED UNITS .................................................................................................................................. 1,822 1,822 1,822 ........................ ........................155 NON-TEMPORARY STORAGE ...................................................................................................................................... 28,105 28,105 28,105 ........................ ........................160 TEMPORARY LODGING EXPENSE ............................................................................................................................... 20,672 20,672 20,672 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 1,142,964 1,142,964 1,142,964 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERS COSTS:

170 APPREHENSION OF MILITARY DESERTERS ................................................................................................................ 611 611 611 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ........................................................................................................ 202 202 202 ........................ ........................180 DEATH GRATUITIES ................................................................................................................................................... 3,360 3,360 3,360 ........................ ........................185 UNEMPLOYMENT BENEFITS ....................................................................................................................................... 83,314 77,939 83,314 ........................ ∂5,375190 SURVIVOR BENEFITS ................................................................................................................................................. 7,204 7,204 7,204 ........................ ........................195 EDUCATION BENEFITS ............................................................................................................................................... 19,163 19,163 19,163 ........................ ........................200 ADOPTION EXPENSES ................................................................................................................................................ 252 252 252 ........................ ........................205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES ............................................................................... 20,200 ........................ 20,200 ........................ ∂20,200210 TRANSPORTATION SUBSIDY ...................................................................................................................................... 2,092 2,092 2,092 ........................ ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 136,398 110,823 136,398 ........................ ∂25,575

215 LESS REIMBURSABLES ...................................................................................................................................................... ¥294,352 ¥294,352 ¥294,352 ........................ ........................

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ¥9,900 ¥9,900 ¥9,900 ........................ ........................LEGISLATIVE PROPOSALS NOT ADOPTED ........................................................................................................................... ........................ ¥9,300 ........................ ........................ ∂9,300DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥110,700 ¥101,800 ¥101,800 ∂8,900UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥50,000ADOPTED LEGISLATIVE PROPOSALS ................................................................................................................................... ........................ ........................ 6,400 ∂6,400 ∂6,400

TOTAL, MILITARY PERSONNEL, ARMY ................................................................................................................... 27,079,392 26,832,217 26,939,792 ¥139,600 ∂107,575
16

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Pay and Allowances of Officers:

50 Excess separation pay (Redux CSB) .............................................................................................. ¥26,000

Budget Activity 2: Pay and Allowances of Enlisted:

60 CINC security force personnel (Transfer from DERF) .................................................................... ∂963

65 Retired pay accrual for CINC security force personnel (Transfer from DERF) ............................. ∂264

90 Selective Reenlistment Bonus (initial payments) ......................................................................... ¥6,500

90 Enlistment bonuses ....................................................................................................................... ¥10,000

100 Excess separation pay (Redux CSB) .............................................................................................. ¥3,000

105 Social security tax for CINC security force personnel (Transfer from DERF) ............................... ∂73

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥101,800

Adopted legislative proposals ........................................................................................................ ∂6,400

Total adjustments ..................................................................................................................... ¥139,600

Selective Reenlistment Bonus.—The Committee recommends a

$6,500,000 reduction to the initial payments in the Selective Reenlistment Bonus program to control program growth. In addition,

the Committee directs the Army to transfer $19,500,000 from initial SRB payments to anniversary payments in order to cover the

anticipated shortfall in anniversary payments.

MILITARY PERSONNEL, NAVY

Appropriations, 2002 ............................................................................. $19,551,484,000

Budget estimate, 2003 ........................................................................... 22,074,901,000

House allowance .................................................................................... 21,874,395,000

Committee recommendation ................................................................. 21,975,201,000

The Committee recommends an appropriation of $21,975,201,000.

This is $99,700,000 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:
17

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

MILITARY PERSONNEL, NAVY

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:

5 BASIC PAY ................................................................................................................................................................ 2,887,210 2,887,210 2,887,210 ........................ ........................

10 RETIRED PAY ACCRUAL ............................................................................................................................................ 791,096 791,096 791,096 ........................ ........................15 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 248,010 248,010 248,010 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 730,451 730,451 730,451 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 109,467 109,467 109,467 ........................ ........................35 INCENTIVE PAYS ....................................................................................................................................................... 177,881 177,881 177,881 ........................ ........................40 SPECIAL PAYS ........................................................................................................................................................... 257,016 257,016 257,016 ........................ ........................45 ALLOWANCES ............................................................................................................................................................ 55,443 55,443 55,443 ........................ ........................50 SEPARATION PAY ...................................................................................................................................................... 59,069 54,569 40,069 ¥19,000 ¥14,50055 SOCIAL SECURITY TAX .............................................................................................................................................. 219,838 219,838 219,838 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 5,535,481 5,530,981 5,516,481 ¥19,000 ¥14,500

ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:

60 BASIC PAY ................................................................................................................................................................ 7,434,536 7,434,536 7,434,536 ........................ ........................65 RETIRED PAY ACCRUAL ............................................................................................................................................ 2,037,050 2,037,050 2,037,050 ........................ ........................70 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 1,460,429 1,460,429 1,460,429 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 2,075,003 2,075,003 2,075,003 ........................ ........................85 INCENTIVE PAYS ....................................................................................................................................................... 100,889 100,889 100,889 ........................ ........................90 SPECIAL PAYS ........................................................................................................................................................... 911,110 888,110 906,110 ¥5,000 ∂18,00095 ALLOWANCES ............................................................................................................................................................ 386,850 386,850 386,850 ........................ ........................

100 SEPARATION PAY ...................................................................................................................................................... 213,869 196,469 213,869 ........................ ∂17,400105 SOCIAL SECURITY TAX .............................................................................................................................................. 563,249 563,249 563,249 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 15,182,985 15,142,585 15,177,985 ¥5,000 ∂35,400

ACTIVITY 3: PAY AND ALLOW OF MIDSHIPMEN:

110 MIDSHIPMEN ............................................................................................................................................................. 47,294 47,294 47,294 ........................ ........................

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:

115 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 573,757 573,757 573,757 ........................ ........................120 SUBSISTENCE-IN-KIND .............................................................................................................................................. 344,595 344,595 344,595 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ................................................................................................ 2,640 2,640 2,640 ........................ ........................
18

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 920,992 920,992 920,992 ........................ ........................

ACTIVITY 5: PERMANENT CHANGE OF STATION:

125 ACCESSION TRAVEL .................................................................................................................................................. 64,511 64,511 64,511 ........................ ........................130 TRAINING TRAVEL ..................................................................................................................................................... 58,287 58,287 58,287 ........................ ........................135 OPERATIONAL TRAVEL ............................................................................................................................................... 180,140 180,140 180,140 ........................ ........................140 ROTATIONAL TRAVEL ................................................................................................................................................. 268,923 268,923 268,923 ........................ ........................145 SEPARATION TRAVEL ................................................................................................................................................. 105,254 105,254 105,254 ........................ ........................150 TRAVEL OF ORGANIZED UNITS .................................................................................................................................. 19,375 19,375 19,375 ........................ ........................155 NON-TEMPORARY STORAGE ...................................................................................................................................... 11,390 11,390 11,390 ........................ ........................160 TEMPORARY LODGING EXPENSE ............................................................................................................................... 13,888 13,888 13,888 ........................ ........................165 OTHER ....................................................................................................................................................................... 7,247 7,247 7,247 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 729,015 729,015 729,015 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:

170 APPREHENSION OF MILITARY DESERTERS ................................................................................................................ 825 825 825 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ........................................................................................................ 209 209 209 ........................ ........................180 DEATH GRATUITIES ................................................................................................................................................... 1,470 1,470 1,470 ........................ ........................185 UNEMPLOYMENT BENEFITS ....................................................................................................................................... 50,858 44,085 50,858 ........................ ∂6,773190 SURVIVOR BENEFITS ................................................................................................................................................. 2,748 2,748 2,748 ........................ ........................195 EDUCATION BENEFITS ............................................................................................................................................... 6,746 6,746 6,746 ........................ ........................200 ADOPTION EXPENSES ................................................................................................................................................ 236 236 236 ........................ ........................205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES ............................................................................... 10,433 ........................ 10,433 ........................ ∂10,433210 TRANSPORTATION SUBSIDY ...................................................................................................................................... 4,391 4,391 4,391 ........................ ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 77,916 60,710 77,916 ........................ ∂17,206

215 LESS REIMBURSABLES ...................................................................................................................................................... ¥399,282 ¥399,282 ¥399,282 ........................ ........................

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ¥19,500 ¥19,500 ¥19,500 ........................ ........................LEGISLATIVE PROPOSALS NOT ADOPTED ........................................................................................................................... ........................ ¥3,000 ........................ ........................ ∂3,000DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥85,400 ¥78,600 ¥78,600 ∂6,800UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥50,000 ........................ ........................ ∂50,000ADOPTED LEGISLATIVE PROPOSALS ................................................................................................................................... ........................ ........................ 2,900 ∂2,900 ∂2,900

TOTAL, MILITARY PERSONNEL, NAVY ................................................................................................................... 22,074,901 21,874,395 21,975,201 ¥99,700 ∂100,806
19

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Pay and Allowances of Officers:

50 Excess separation pay (Redux CSB) .............................................................................................. ¥19,000

Budget Activity 2: Pay and Allowances of Enlisted:

90 Selective Reenlistment Bonus (initial payments) ......................................................................... ¥5,000

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥78,600

Adopted legislative proposals ........................................................................................................ ∂2,900

Total adjustments ..................................................................................................................... ¥99,700

MILITARY PERSONNEL, MARINE CORPS

Appropriations, 2002 ............................................................................. $7,345,340,000

Budget estimate, 2003 ........................................................................... 8,558,887,000

House allowance .................................................................................... 8,504,172,000

Committee recommendation ................................................................. 8,507,187,000

The Committee recommends an appropriation of $8,507,187,000.

This is $51,700,000 below the budget estimate.

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate:
20

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

MILITARY PERSONNEL, MARINE CORPS

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:

5 BASIC PAY ................................................................................................................................................................ 953,611 953,611 953,611 ........................ ........................

10 RETIRED PAY ACCRUAL ............................................................................................................................................ 261,005 261,005 261,005 ........................ ........................15 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 83,310 83,310 83,310 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 193,249 193,249 193,249 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 37,231 37,231 37,231 ........................ ........................35 INCENTIVE PAYS ....................................................................................................................................................... 46,651 46,651 46,651 ........................ ........................40 SPECIAL PAYS ........................................................................................................................................................... 2,451 2,451 2,451 ........................ ........................45 ALLOWANCES ............................................................................................................................................................ 19,727 19,727 19,727 ........................ ........................50 SEPARATION PAY ...................................................................................................................................................... 16,126 15,226 11,126 ¥5,000 ¥4,10055 SOCIAL SECURITY TAX .............................................................................................................................................. 73,350 73,350 73,350 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,686,711 1,685,811 1,681,711 ¥5,000 ¥4,100

ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:

60 BASIC PAY ................................................................................................................................................................ 3,297,782 3,298,382 3,298,382 ∂600 ........................65 RETIRED PAY ACCRUAL ............................................................................................................................................ 900,416 900,416 900,416 ........................ ........................70 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 718,487 718,487 718,487 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 606,017 606,017 606,017 ........................ ........................85 INCENTIVE PAYS ....................................................................................................................................................... 8,356 8,356 8,356 ........................ ........................90 SPECIAL PAYS ........................................................................................................................................................... 118,988 118,988 118,988 ........................ ........................95 ALLOWANCES ............................................................................................................................................................ 163,489 163,489 163,489 ........................ ........................

100 SEPARATION PAY ...................................................................................................................................................... 62,002 59,802 51,002 ¥11,000 ¥8,800105 SOCIAL SECURITY TAX .............................................................................................................................................. 251,375 251,375 251,375 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 6,126,912 6,125,312 6,116,512 ¥10,400 ¥8,800

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL:

115 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 269,393 269,393 269,393 ........................ ........................120 SUBSISTENCE-IN-KIND .............................................................................................................................................. 189,268 189,268 189,268 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ................................................................................................ 750 750 750 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 459,411 459,411 459,411 ........................ ........................
21

ACTIVITY 5: PERMANENT CHANGE OF STATION:

125 ACCESSION TRAVEL .................................................................................................................................................. 39,258 39,258 39,258 ........................ ........................130 TRAINING TRAVEL ..................................................................................................................................................... 7,431 7,431 7,431 ........................ ........................135 OPERATIONAL TRAVEL ............................................................................................................................................... 68,889 68,889 68,889 ........................ ........................140 ROTATIONAL TRAVEL ................................................................................................................................................. 99,944 99,944 99,944 ........................ ........................145 SEPARATION TRAVEL ................................................................................................................................................. 43,492 43,492 43,492 ........................ ........................150 TRAVEL OF ORGANIZED UNITS .................................................................................................................................. 3,124 3,124 3,124 ........................ ........................155 NON-TEMPORARY STORAGE ...................................................................................................................................... 5,006 5,006 5,006 ........................ ........................160 TEMPORARY LODGING EXPENSE ............................................................................................................................... 10,985 10,985 10,985 ........................ ........................165 OTHER ....................................................................................................................................................................... 2,191 2,191 2,191 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 280,320 280,320 280,320 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:

170 APPREHENSION OF MILITARY DESERTERS ................................................................................................................ 1,437 1,437 1,437 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ........................................................................................................ 16 16 16 ........................ ........................180 DEATH GRATUITIES ................................................................................................................................................... 708 708 708 ........................ ........................185 UNEMPLOYMENT BENEFITS ....................................................................................................................................... 28,753 19,738 28,753 ........................ ∂9,015190 SURVIVOR BENEFITS ................................................................................................................................................. 1,511 1,511 1,511 ........................ ........................195 EDUCATION BENEFITS ............................................................................................................................................... 1,725 1,725 1,725 ........................ ........................200 ADOPTION EXPENSES ................................................................................................................................................ 80 80 80 ........................ ........................205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES ............................................................................... 2,900 ........................ 2,900 ........................ ∂2,900210 TRANSPORTATION SUBSIDY ...................................................................................................................................... 1,297 1,297 1,297 ........................ ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 38,427 26,512 38,427 ........................ ∂11,915

215 LESS REIMBURSABLES ...................................................................................................................................................... ¥32,294 ¥32,294 ¥32,294 ........................ ........................

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ¥600 ¥600 ¥600 ........................ ........................LEGISLATIVE PROPOSALS NOT ADOPTED ........................................................................................................................... ........................ ¥300 ........................ ........................ ∂300DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥40,000 ¥36,900 ¥36,900 ∂3,100ADOPTED LEGISLATIVE PROPOSALS ................................................................................................................................... ........................ ........................ 600 ∂600 ∂600

TOTAL, MILITARY PERSONNEL, MARINE CORPS ................................................................................................... 8,558,887 8,504,172 8,507,187 ¥51,700 ∂3,015
22

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Pay and Allowances of Officers:

50 Excess separation pay (Redux CSB) .............................................................................................. ¥5,000

Budget Activity 2: Pay and Allowances of Enlisted:

60 CINC security force personnel (Transfer from DERF) .................................................................... ∂600

100 Excess separation pay (Redux CSB) .............................................................................................. ¥11,000

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥36,900

Adopted legislative proposals ........................................................................................................ ∂600

Total adjustments ..................................................................................................................... ¥51,700

MILITARY PERSONNEL, AIR FORCE

Appropriations, 2002 ............................................................................. $19,724,014,000

Budget estimate, 2003 ........................................................................... 22,142,585,000

House allowance .................................................................................... 21,957,757,000

Committee recommendation ................................................................. 22,036,405,000

The Committee recommends an appropriation of $22,036,405,000.

This is $106,180,000 below the budget estimate.

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate:
23

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

MILITARY PERSONNEL, AIR FORCE

ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:

5 BASIC PAY ................................................................................................................................................................ 3,872,634 3,872,634 3,872,634 ........................ ........................

10 RETIRED PAY ACCRUAL ............................................................................................................................................ 1,061,102 1,061,102 1,061,102 ........................ ........................15 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 326,881 326,881 326,881 ........................ ........................25 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 778,898 778,898 778,898 ........................ ........................30 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 145,032 145,032 145,032 ........................ ........................35 INCENTIVE PAYS ....................................................................................................................................................... 284,327 284,327 284,327 ........................ ........................40 SPECIAL PAYS ........................................................................................................................................................... 261,119 203,536 261,119 ........................ ∂57,58345 ALLOWANCES ............................................................................................................................................................ 58,222 58,222 58,222 ........................ ........................50 SEPARATION PAY ...................................................................................................................................................... 122,004 121,204 90,004 ¥32,000 ¥31,20055 SOCIAL SECURITY TAX .............................................................................................................................................. 294,071 294,071 294,071 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 7,204,290 7,145,907 7,172,290 ¥32,000 ∂26,383

ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:

60 BASIC PAY ................................................................................................................................................................ 7,105,972 7,105,972 7,105,972 ........................ ........................65 RETIRED PAY ACCRUAL ............................................................................................................................................ 1,947,036 1,947,036 1,947,036 ........................ ........................70 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 1,328,732 1,328,732 1,328,732 ........................ ........................80 BASIC ALLOWANCE FOR HOUSING ............................................................................................................................ 1,542,052 1,542,052 1,542,052 ........................ ........................85 INCENTIVE PAYS ....................................................................................................................................................... 33,250 33,250 33,250 ........................ ........................90 SPECIAL PAYS ........................................................................................................................................................... 444,437 442,539 439,437 ¥5,000 ¥3,10295 ALLOWANCES ............................................................................................................................................................ 359,219 359,219 359,219 ........................ ........................

100 SEPARATION PAY ...................................................................................................................................................... 135,166 135,166 134,166 ¥1,000 ¥1,000105 SOCIAL SECURITY TAX .............................................................................................................................................. 543,607 543,607 543,607 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 13,439,471 13,437,573 13,433,471 ¥6,000 ¥4,102

ACTIVITY 3: PAY AND ALLOWANCES OF CADETS:

110 ACADEMY CADETS .................................................................................................................................................... 49,821 49,821 49,821 ........................ ........................

ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:

115 BASIC ALLOWANCE FOR SUBSISTENCE .................................................................................................................... 722,407 722,407 722,407 ........................ ........................120 SUBSISTENCE-IN-KIND .............................................................................................................................................. 124,086 124,086 124,086 ........................ ........................121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ................................................................................................ 1,177 1,177 1,177 ........................ ........................
24

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 847,670 847,670 847,670 ........................ ........................

ACTIVITY 5: PERMANENT CHANGE OF STATION:

125 ACCESSION TRAVEL .................................................................................................................................................. 95,779 95,779 95,779 ........................ ........................130 TRAINING TRAVEL ..................................................................................................................................................... 65,087 65,087 65,087 ........................ ........................135 OPERATIONAL TRAVEL ............................................................................................................................................... 166,545 166,545 166,545 ........................ ........................140 ROTATIONAL TRAVEL ................................................................................................................................................. 466,133 466,133 466,133 ........................ ........................145 SEPARATION TRAVEL ................................................................................................................................................. 120,933 120,933 120,933 ........................ ........................150 TRAVEL OF ORGANIZED UNITS .................................................................................................................................. 6,614 6,614 6,614 ........................ ........................155 NON-TEMPORARY STORAGE ...................................................................................................................................... 25,446 25,446 25,446 ........................ ........................160 TEMPORARY LODGING EXPENSE ............................................................................................................................... 42,226 42,226 42,226 ........................ ........................

TOTAL, BUDGET ACTIVITY 5 ................................................................................................................................. 988,763 988,763 988,763 ........................ ........................

ACTIVITY 6: OTHER MILITARY PERS COSTS:

170 APPREHENSION OF MILITARY DESERTERS ................................................................................................................ 100 100 100 ........................ ........................175 INTEREST ON UNIFORMED SERVICES SAVINGS ........................................................................................................ 595 595 595 ........................ ........................180 DEATH GRATUITIES ................................................................................................................................................... 1,506 1,506 1,506 ........................ ........................185 UNEMPLOYMENT BENEFITS ....................................................................................................................................... 26,456 19,709 26,456 ........................ ∂6,747190 SURVIVOR BENEFITS ................................................................................................................................................. 3,290 3,290 3,290 ........................ ........................195 EDUCATION BENEFITS ............................................................................................................................................... 3,690 3,690 3,690 ........................ ........................200 ADOPTION EXPENSES ................................................................................................................................................ 800 800 800 ........................ ........................205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES ............................................................................... 20,400 ........................ 20,400 ........................ ∂20,400210 TRANSPORTATION SUBSIDY ...................................................................................................................................... 14,290 14,290 14,290 ........................ ........................

TOTAL, BUDGET ACTIVITY 6 ................................................................................................................................. 71,127 43,980 71,127 ........................ ∂27,147

215 LESS REIMBURSABLES ...................................................................................................................................................... ¥443,957 ¥443,957 ¥443,957 ........................ ........................

B–52 FORCE STRUCTURE .................................................................................................................................................. ........................ ........................ 3,700 ∂3,700 ∂3,700UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ¥14,600 ¥14,600 ¥14,600 ........................ ........................LEGISLATIVE PROPOSALS NOT ADOPTED ........................................................................................................................... ........................ ¥14,600 ........................ ........................ ∂14,600DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥82,800 ¥76,100 ¥76,100 ∂6,700ADOPTED LEGISLATIVE PROPOSALS ................................................................................................................................... ........................ ........................ 4,220 ∂4,220 ∂4,220

TOTAL, MILITARY PERSONNEL, AIR FORCE .......................................................................................................... 22,142,585 21,957,757 22,036,405 ¥106,180 ∂78,648
25

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Pay and Allowances of Officers:

50 Excess separation pay (Redux CSB) .............................................................................................. ¥32,000

Budget Activity 2: Pay and Allowances of Enlisted:

90 Selective Reenlistment Bonus (anniversary payments) ................................................................ ¥5,000

100 Excess separation pay (Redux CSB) .............................................................................................. ¥1,000

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥76,100

B–52 force structure ..................................................................................................................... ∂3,700

Adopted legislative proposals ........................................................................................................ ∂4,220

Total adjustments ..................................................................................................................... ¥106,180

RESERVE PERSONNEL, ARMY

Appropriations, 2002 ............................................................................. $2,670,197,000

Budget estimate, 2003 ........................................................................... 3,398,555,000

House allowance .................................................................................... 3,373,455,000

Committee recommendation ................................................................. 3,402,055,000

The Committee recommends an appropriation of $3,402,055,000.

This is $3,500,000 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:
26

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESERVE PERSONNEL, ARMY

ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) .............................................................................................. 1,209,865 1,164,865 1,164,865 ¥45,000 ........................20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) ............................................................................................... 39,372 39,372 39,372 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ........................................................................................................................ 169,922 169,922 169,922 ........................ ........................40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ........................................................................................................ 10,117 10,117 10,117 ........................ ........................45 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 339,788 339,788 339,788 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,769,064 1,724,064 1,724,064 ¥45,000 ........................

ACTIVITY 2: OTHER TRAINING AND SUPPORT:

60 MOBILIZATION TRAINING ........................................................................................................................................... 18,142 18,142 18,142 ........................ ........................70 SCHOOL TRAINING .................................................................................................................................................... 100,610 100,610 108,110 ∂7,500 ∂7,50080 SPECIAL TRAINING .................................................................................................................................................... 120,540 128,040 120,540 ........................ ¥7,50090 ADMINISTRATION AND SUPPORT ............................................................................................................................... 1,134,589 1,155,589 1,193,089 ∂58,500 ∂37,500

100 EDUCATION BENEFITS ............................................................................................................................................... 51,378 51,378 51,378 ........................ ........................110 ROTC—SENIOR, JUNIOR ........................................................................................................................................... 99,243 99,243 99,243 ........................ ........................120 HEALTH PROFESSION SCHOLARSHIP ......................................................................................................................... 29,556 29,556 29,556 ........................ ........................125 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 62,614 62,614 62,614 ........................ ........................130 OTHER PROGRAMS .................................................................................................................................................... 13,819 13,819 13,819 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 1,630,491 1,658,991 1,696,491 ∂66,000 ∂37,500

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ¥1,000 ¥1,000 ¥1,000 ........................ ........................ADDITIONAL FULL-TIME SUPPORT ...................................................................................................................................... ........................ 11,500 ........................ ........................ ¥11,500DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥20,100 ¥18,500 ¥18,500 ∂1,600ADOPTED LEGISLATIVE PROPOSALS ................................................................................................................................... ........................ ........................ 1,000 ∂1,000 ∂1,000

TOTAL RESERVE PERSONNEL, ARMY .................................................................................................................... 3,398,555 3,373,455 3,402,055 ∂3,500 ∂28,600
27

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Unit and Individual Training:

10 Annual Training Participation Rates (Realignment to BA2) ......................................................... ¥37,500

10 Pay Group A Training (Realignment to BA 2) ............................................................................... ¥7,500

Budget Activity 2: Other Training and Support:

70 School Training (Transfer from BA1) ............................................................................................. ∂7,500

90 Threat Force Protection Condition Bravo (Transfer from DERF) ................................................... ∂21,000

90 Additional AGR end strength (Transfer from BA1) ....................................................................... ∂11,400

90 Sustainment of current AGR force (Transfer from BA1) ............................................................... ∂26,100

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥18,500

Adopted legislative proposals ........................................................................................................ ∂1,000

Total adjustments ..................................................................................................................... ∂3,500

Realignment between budget activities.—Based on analysis from

the General Accounting Office, the Committee recommends that

$45,000,000 be realigned between budget activities 1 and 2 consistent with program requirements.

RESERVE PERSONNEL, NAVY

Appropriations, 2002 ............................................................................. $1,654,523,000

Budget estimate, 2003 ........................................................................... 1,927,152,000

House allowance .................................................................................... 1,897,352,000

Committee recommendation ................................................................. 1,918,352,000

The Committee recommends an appropriation of $1,918,352,000.

This is $8,800,000 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:
28

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESERVE PERSONNEL, NAVY

ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) .............................................................................................. 704,404 704,404 704,404 ........................ ........................20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) ............................................................................................... 3,854 3,854 3,854 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ........................................................................................................................ 3,238 3,238 3,238 ........................ ........................45 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 128,212 128,212 128,212 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 839,708 839,708 839,708 ........................ ........................

ACTIVITY 2: OTHER TRAINING AND SUPPORT:

60 MOBILIZATION TRAINING ........................................................................................................................................... 6,343 6,343 6,343 ........................ ........................70 SCHOOL TRAINING .................................................................................................................................................... 16,099 16,099 16,099 ........................ ........................80 SPECIAL TRAINING .................................................................................................................................................... 53,151 53,151 53,151 ........................ ........................90 ADMINISTRATION AND SUPPORT ............................................................................................................................... 877,719 877,719 877,719 ........................ ........................

100 EDUCATION BENEFITS ............................................................................................................................................... 1,103 1,103 1,103 ........................ ........................110 ROTC—SENIOR, JUNIOR ........................................................................................................................................... 38,242 38,242 38,242 ........................ ........................120 HEALTH PROFESSION SCHOLARSHIP ......................................................................................................................... 28,988 28,988 28,988 ........................ ........................125 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 65,899 65,899 65,899 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 1,087,544 1,087,544 1,087,544 ........................ ........................

UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ¥100 ¥100 ¥100 ........................ ........................LEGISLATIVE PROPOSALS NOT ADOPTED ........................................................................................................................... ........................ ¥100 ........................ ........................ ∂100DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥9,700 ¥8,900 ¥8,900 ∂800UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥20,000 ........................ ........................ ∂20,000ADOPTED LEGISLATIVE PROPOSALS ................................................................................................................................... ........................ ........................ 100 ∂100 ∂100

TOTAL, RESERVE PERSONNEL, NAVY ................................................................................................................... 1,927,152 1,897,352 1,918,352 ¥8,800 ∂21,000
29

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥8,900

Adopted legislative proposals ........................................................................................................ ∂100

Total adjustments ..................................................................................................................... ¥8,800

RESERVE PERSONNEL, MARINE CORPS

Appropriations, 2002 ............................................................................. $471,200,000

Budget estimate, 2003 ........................................................................... 557,883,000

House allowance .................................................................................... 553,983,000

Committee recommendation ................................................................. 554,383,000

The Committee recommends an appropriation of $554,383,000.

This is $3,500,000 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:
30

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESERVE PERSONNEL, MARINE CORPS

ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) .............................................................................................. 172,881 172,881 172,881 ........................ ........................20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) ............................................................................................... 16,969 16,969 16,969 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ........................................................................................................................ 72,473 72,473 72,473 ........................ ........................40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ........................................................................................................ 177 177 177 ........................ ........................45 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 66,340 66,340 66,340 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 328,840 328,840 328,840 ........................ ........................

ACTIVITY 2: OTHER TRAINING AND SUPPORT:

60 MOBILIZATION TRAINING ........................................................................................................................................... 2,304 2,304 2,304 ........................ ........................70 SCHOOL TRAINING .................................................................................................................................................... 10,710 10,710 10,710 ........................ ........................80 SPECIAL TRAINING .................................................................................................................................................... 29,874 29,874 29,874 ........................ ........................90 ADMINISTRATION AND SUPPORT ............................................................................................................................... 141,474 141,474 141,474 ........................ ........................

100 EDUCATION BENEFITS ............................................................................................................................................... 16,198 16,198 16,198 ........................ ........................110 ROTC—SENIOR, JUNIOR ........................................................................................................................................... 5,282 5,282 5,282 ........................ ........................125 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 10,801 10,801 10,801 ........................ ........................130 OTHER PROGRAMS .................................................................................................................................................... 12,400 12,400 12,400 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 229,043 229,043 229,043 ........................ ........................

DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥3,900 ¥3,500 ¥3,500 ∂400

TOTAL, RESERVE PERSONNEL, MARINE CORPS ................................................................................................... 557,883 553,983 554,383 ¥3,500 ∂400
31

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥3,500

Total adjustments ..................................................................................................................... ¥3,500

RESERVE PERSONNEL, AIR FORCE

Appropriations, 2002 ............................................................................. $1,061,160,000

Budget estimate, 2003 ........................................................................... 1,243,904,000

House allowance .................................................................................... 1,236,904,000

Committee recommendation ................................................................. 1,237,504,000

The Committee recommends an appropriation of $1,237,504,000.

This is $6,400,000 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:
32

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESERVE PERSONNEL, AIR FORCE

ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) .............................................................................................. 520,875 520,875 520,875 ........................ ........................20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) ............................................................................................... 105,332 105,332 105,332 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ........................................................................................................................ 24,933 24,933 24,933 ........................ ........................45 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 132,127 132,127 132,127 ........................ ........................50 OTHER ....................................................................................................................................................................... 95 95 95 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 783,362 783,362 783,362 ........................ ........................

ACTIVITY 2: OTHER TRAINING AND SUPPORT:

60 MOBILIZATION TRAINING ........................................................................................................................................... 3,058 3,058 3,058 ........................ ........................70 SCHOOL TRAINING .................................................................................................................................................... 71,351 71,351 71,351 ........................ ........................80 SPECIAL TRAINING .................................................................................................................................................... 148,351 148,351 148,351 ........................ ........................90 ADMINISTRATION AND SUPPORT ............................................................................................................................... 143,948 143,948 143,948 ........................ ........................

100 EDUCATION BENEFITS ............................................................................................................................................... 7,700 7,700 7,700 ........................ ........................110 ROTC—SENIOR, JUNIOR ........................................................................................................................................... 53,315 53,315 53,315 ........................ ........................120 HEALTH PROFESSION SCHOLARSHIP ......................................................................................................................... 26,189 26,189 26,189 ........................ ........................125 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 6,630 6,630 6,630 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 460,542 460,542 460,542 ........................ ........................

DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥7,000 ¥6,400 ¥6,400 ∂600

TOTAL, RESERVE PERSONNEL, AIR FORCE .......................................................................................................... 1,243,904 1,236,904 1,237,504 ¥6,400 ∂600
33

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥6,400

Total adjustments ..................................................................................................................... ¥6,400

NATIONAL GUARD PERSONNEL, ARMY

Appropriations, 2002 ............................................................................. $4,041,695,000

Budget estimate, 2003 ........................................................................... 5,128,988,000

House allowance .................................................................................... 5,070,188,000

Committee recommendation ................................................................. 5,128,588,000

The Committee recommends an appropriation of $5,128,588,000.

This is $400,000 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:
34

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

NATIONAL GUARD PERSONNEL, ARMY

ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) .............................................................................................. 1,811,587 1,783,587 1,811,587 ........................ ∂28,00030 PAY GROUP F TRAINING (RECRUITS) ........................................................................................................................ 246,397 246,397 246,397 ........................ ........................40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ........................................................................................................ 24,894 24,894 24,894 ........................ ........................45 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 577,660 577,660 577,660 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 2,660,538 2,632,538 2,660,538 ........................ ∂28,000

ACTIVITY 2: OTHER TRAINING AND SUPPORT:

70 SCHOOL TRAINING .................................................................................................................................................... 229,609 229,609 229,609 ........................ ........................80 SPECIAL TRAINING .................................................................................................................................................... 141,503 141,503 141,503 ........................ ........................90 ADMINISTRATION AND SUPPORT ............................................................................................................................... 1,926,099 1,926,099 1,954,499 ∂28,400 ∂28,400

100 EDUCATION BENEFITS ............................................................................................................................................... 66,158 66,158 66,158 ........................ ........................125 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 107,181 107,181 107,181 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 2,470,550 2,470,550 2,498,950 ∂28,400 ∂28,400

EMERGENCY SPILL RESPONSE PROGRAM ......................................................................................................................... ........................ ........................ 600 ∂600 ∂600UNDISTRIBUTED ADJUSTMENT ........................................................................................................................................... ¥2,100 ¥2,100 ¥2,100 ........................ ........................ADDITIONAL FULL–TIME SUPPORT ..................................................................................................................................... ........................ 28,400 ........................ ........................ ¥28,400DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥34,200 ¥31,500 ¥31,500 ∂2,700UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥25,000 ........................ ........................ ∂25,000ADOPTED LEGISLATIVE PROPOSALS ................................................................................................................................... ........................ ........................ 2,100 ∂2,100 ∂2,100

TOTAL, NATIONAL GUARD PERSONNEL, ARMY ..................................................................................................... 5,128,988 5,070,188 5,128,588 ¥400 ∂58,400
35

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 2: Other Training and Support:

90 Additional AGR end strength ......................................................................................................... ∂28,400

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥31,500

Emergency Spill Response and Preparedness Program ................................................................ ∂600

Adopted legislative proposals ........................................................................................................ ∂2,100

Total adjustments ..................................................................................................................... ¥400

Additional Active Guard and Reserve (AGR) End Strength.—The

Committee recommends an additional 724 AGRs and $28,400,000

to support this increase. Of these additional full-time support personnel, 15 will be allocated to support the Ground-Based Midcourse

Missile Defense Program.

Emergency Spill Response and Preparedness Program.—The

Committee recommends $600,000 for the Emergency Spill Response and Preparedness Program.

NATIONAL GUARD PERSONNEL, AIR FORCE

Appropriations, 2002 ............................................................................. $1,784,654,000

Budget estimate, 2003 ........................................................................... 2,135,611,000

House allowance .................................................................................... 2,124,411,000

Committee recommendation ................................................................. 2,126,061,000

The Committee recommends an appropriation of $2,126,061,000.

This is $9,550,000 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:
36

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

NATIONAL GUARD PERSONNEL, AIR FORCE

ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) .............................................................................................. 776,478 776,478 776,478 ........................ ........................30 PAY GROUP F TRAINING (RECRUITS) ........................................................................................................................ 41,453 41,453 41,453 ........................ ........................40 PAY GROUP P TRAINING (PIPELINE RECRUITS) ........................................................................................................ 1,174 1,174 1,174 ........................ ........................45 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 148,970 148,970 148,970 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 968,075 968,075 968,075 ........................ ........................

ACTIVITY 2: OTHER TRAINING AND SUPPORT:

70 SCHOOL TRAINING .................................................................................................................................................... 130,702 130,702 130,702 ........................ ........................80 SPECIAL TRAINING .................................................................................................................................................... 109,752 109,752 109,752 ........................ ........................90 ADMINISTRATION AND SUPPORT ............................................................................................................................... 817,601 817,601 818,351 ∂750 ∂750

100 EDUCATION BENEFITS ............................................................................................................................................... 33,569 33,569 33,569 ........................ ........................125 DEFENSE HEALTH PROGRAM ACCRUAL .................................................................................................................... 75,912 75,912 75,912 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ................................................................................................................................. 1,167,536 1,167,536 1,168,286 ∂750 ∂750

DHP ACCRUAL REESTIMATE ............................................................................................................................................... ........................ ¥11,200 ¥10,300 ¥10,300 ∂900

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE ............................................................................................. 2,135,611 2,124,411 2,126,061 ¥9,550 ∂1,650
37

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 2: Other Training and Support:

90 Additional AGR end strength ......................................................................................................... ∂750

Undistributed:

DHP accrual reestimate ................................................................................................................. ¥10,300

Total adjustments ..................................................................................................................... ¥9,550

Additional Active Guard and Reserve (AGR) End Strength.—The

Committee recommends $750,000 for 30 additional full-time Air

National Guard personnel to support the Air National Guard Future Total Force Initiative at Offutt Air Force Base.
(38)

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 2003 budget requests a total of

$131,676,367,000 for operation and maintenance appropriations.

SUMMARY OF COMMITTEE ACTION

The Committee recommends operation and maintenance appropriations totaling $114,821,468,000 for fiscal year 2003. This is

$16,854,899,000 below the budget estimate.

Committee recommended operation and maintenance appropriations for fiscal year 2003 are summarized below:

SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS

[In thousands of dollars]

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Operation and Maintenance:

Army .................................................................................................. 23,961,173 24,048,107 ∂86,934

Navy .................................................................................................. 28,697,235 29,410,276 ∂713,041

Marine Corps ..................................................................................... 3,310,542 3,576,142 ∂265,600

Air Force ............................................................................................ 26,772,768 27,463,678 ∂690,910

Defense-Wide .................................................................................... 14,169,258 14,527,853 ∂358,595

Army Reserve .................................................................................... 1,880,110 1,963,710 ∂83,600

Navy Reserve ..................................................................................... 1,159,734 1,233,759 ∂74,025

Marine Corps Reserve ....................................................................... 185,532 185,532 ........................

Air Force Reserve .............................................................................. 2,135,452 2,160,604 ∂25,152

Army National Guard ........................................................................ 4,049,567 4,266,412 ∂216,845

Air National Guard ............................................................................ 4,062,445 4,113,460 ∂51,015

Overseas Contingency Operations Transfer Fund ...................................... 50,000 50,000 ........................

U.S. Court of Appeals for the Armed Forces ............................................. 9,614 9,614 ........................

Environmental Restoration:

Army .................................................................................................. 395,900 395,900 ........................

Navy .................................................................................................. 256,948 256,948 ........................

Air Force ............................................................................................ 389,773 389,773 ........................

Defense-Wide .................................................................................... 23,498 23,498 ........................

Formerly Used Defense Sites ............................................................ 212,102 252,102 ∂40,000

Overseas Humanitarian, Disaster and Civic Aid ....................................... 58,400 58,400 ........................

Former Soviet Union Threat Reduction ...................................................... 416,700 416,700 ........................

Support for International Sporting Competitions, Defense ....................... 19,000 19,000 ........................

Defense Emergency Response Fund .......................................................... 19,460,616 ........................ ¥19,460,616

Total .............................................................................................. 131,676,367 114,821,468 ¥16,854,899
39

OPERATION AND MAINTENANCE OVERVIEW

OPERATION AND MAINTENANCE, ARMY

Appropriations, 2002 ............................................................................. $22,335,074,000

Budget estimate, 2003 ........................................................................... 23,961,173,000

House allowance .................................................................................... 23,942,768,000

Committee recommendation ................................................................. 24,048,107,000

The Committee recommends an appropriation of $24,048,107,000.

This is $86,934,000 above the budget estimate.

BUDGET JUSTIFICATION

The budget justification materials prepared for the Operation

and Maintenance, Army appropriation inadequately explain the request. This failing derives from the practice of allocating funding

increases across major commands and subactivity groups, with little explanation of purpose, cost or intent. This method results in

indefensible, generic increases to OP–32 funding lines such as

‘‘Other costs’’ and ‘‘Other contracts’’ and dislocates the budget request from the eventual expenditure of funds. In past years, the inadequacy of this approach has typically been revealed during the

execution of the appropriation once the service has realigned funding during the rebaselining process. The consequences of this failure to present defensible, intelligible budget requests has been

most acute on those occasions when the Army has realigned the

funding provided by the Congress to meet other service priorities

and subsequently requested supplemental funding to meet the

original intent of the Congress. The Committee urges the Army to

provide more meaningful justification material in its future budget

submissions.

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:
40

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, ARMY

BUDGET ACTIVITY 1: OPERATING FORCES:

LAND FORCES:

10 DIVISIONS ......................................................................................................................................................... 1,425,204 1,439,304 1,425,204 ........................ ¥14,10020 CORPS COMBAT FORCES ................................................................................................................................. 424,191 424,191 424,191 ........................ ........................30 CORPS SUPPORT FORCES ................................................................................................................................ 361,001 361,001 361,001 ........................ ........................40 ECHELON ABOVE CORPS SUPPORT FORCES ................................................................................................... 405,752 405,752 405,752 ........................ ........................50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................. 1,115,776 1,123,776 1,165,776 ∂50,000 ∂42,000

LAND FORCES READINESS:

60 FORCE READINESS OPERATIONS SUPPORT ..................................................................................................... 1,529,998 1,581,498 1,573,998 ∂44,000 ¥7,50070 LAND FORCES SYSTEMS READINESS ............................................................................................................... 491,947 491,947 481,947 ¥10,000 ¥10,00080 LAND FORCES DEPOT MAINTENANCE .............................................................................................................. 808,666 808,666 808,666 ........................ ........................

LAND FORCES READINESS SUPPORT:

90 BASE OPERATIONS SUPPORT ........................................................................................................................... 3,207,409 3,214,409 3,201,409 ¥6,000 ¥13,000

100 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) ............................................................................... 1,146,516 1,150,516 1,152,616 ∂6,100 ∂2,100110 MANAGEMENT & OPERATIONAL HEADQUARTERS ............................................................................................. 297,834 307,234 306,834 ∂9,000 ¥400120 UNIFIED COMMANDS ........................................................................................................................................ 83,961 83,961 103,361 ∂19,400 ∂19,400130 MISCELLANEOUS ACTIVITIES ............................................................................................................................ 1,607,610 1,622,610 1,622,610 ∂15,000 ........................

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 12,905,865 13,014,865 13,033,365 ∂127,500 ∂18,500

BUDGET ACTIVITY 2: MOBILIZATION:

MOBILITY OPERATIONS:

140 STRATEGIC MOBILIZATION ............................................................................................................................... 365,257 365,257 365,257 ........................ ........................150 ARMY PREPOSITIONED STOCKS ....................................................................................................................... 158,237 158,237 158,237 ........................ ........................160 INDUSTRIAL PREPAREDNESS ........................................................................................................................... 9,497 9,497 9,497 ........................ ........................170 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) ............................................................................... 11,473 11,473 11,473 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ........................................................................................................................ 544,464 544,464 544,464 ........................ ........................

BUDGET ACTIVITY 3: TRAINING AND RECRUITING:

ACCESSION TRAINING:

180 OFFICER ACQUISITION ...................................................................................................................................... 88,026 88,026 88,026 ........................ ........................190 RECRUIT TRAINING .......................................................................................................................................... 20,197 20,197 20,197 ........................ ........................200 ONE STATION UNIT TRAINING .......................................................................................................................... 22,486 22,486 22,486 ........................ ........................210 SENIOR RESERVE OFFICERS’ TRAINING CORPS .............................................................................................. 209,550 209,550 211,550 ∂2,000 ∂2,000
41

220 BASE OPERATIONS SUPPORT (ACCESSION TRAINING) ..................................................................................... 89,214 89,214 89,214 ........................ ........................230 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) ............................................................................... 56,754 56,754 56,754 ........................ ........................

BASIC SKILL/ADVANCE TRAINING:

240 SPECIALIZED SKILL TRAINING .......................................................................................................................... 365,041 400,941 399,941 ∂34,900 ¥1,000250 FLIGHT TRAINING ............................................................................................................................................. 402,481 404,481 402,481 ........................ ¥2,000260 PROFESSIONAL DEVELOPMENT EDUCATION ..................................................................................................... 133,572 133,572 133,572 ........................ ........................270 TRAINING SUPPORT .......................................................................................................................................... 431,508 432,508 419,508 ¥12,000 ¥13,000280 BASE OPERATIONS SUPPORT (BASIC SKILL/ADV TRAINING) ............................................................................ 1,006,102 1,007,102 1,006,102 ........................ ¥1,000290 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) ............................................................................... 351,864 356,364 351,864 ........................ ¥4,500

RECRUITING/OTHER TRAINING:

300 RECRUITING AND ADVERTISING ....................................................................................................................... 458,788 458,788 453,788 ¥5,000 ¥5,000310 EXAMINING ....................................................................................................................................................... 87,568 87,568 87,568 ........................ ........................320 OFF-DUTY AND VOLUNTARY EDUCATION ......................................................................................................... 208,860 208,860 208,860 ........................ ........................330 CIVILIAN EDUCATION AND TRAINING ............................................................................................................... 99,193 100,193 99,193 ........................ ¥1,000340 JUNIOR RESERVE OFFICERS’ TRAINING CORPS ............................................................................................... 97,512 97,512 97,512 ........................ ........................350 BASE OPERATIONS SUPPORT (RECRUIT/OTHER TRAINING) ............................................................................. 250,316 252,616 252,616 ∂2,300 ........................

TOTAL, BUDGET ACTIVITY 3 ........................................................................................................................ 4,379,032 4,426,732 4,401,232 ∂22,200 ¥25,500

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

SECURITY PROGRAMS:

360 SECURITY PROGRAMS ...................................................................................................................................... 572,013 587,013 593,007 ∂20,994 ∂5,994

LOGISTICS OPERATIONS:

370 SERVICEWIDE TRANSPORTATION ...................................................................................................................... 608,608 590,608 592,508 ¥16,100 ∂1,900380 CENTRAL SUPPLY ACTIVITIES .......................................................................................................................... 547,994 552,494 547,994 ........................ ¥4,500390 LOGISTICS SUPPORT ACTIVITIES ...................................................................................................................... 356,424 361,424 358,424 ∂2,000 ¥3,000400 AMMUNITION MANAGEMENT ............................................................................................................................. 311,789 311,789 311,789 ........................ ........................

SERVICEWIDE SUPPORT:

410 ADMINISTRATION .............................................................................................................................................. 638,845 622,445 649,445 ∂10,600 ∂27,000420 SERVICEWIDE COMMUNICATIONS .................................................................................................................... 655,796 631,596 663,796 ∂8,000 ∂32,200430 MANPOWER MANAGEMENT ............................................................................................................................... 245,901 235,901 245,901 ........................ ∂10,000440 OTHER PERSONNEL SUPPORT .......................................................................................................................... 204,749 205,749 204,749 ........................ ¥1,000450 OTHER SERVICE SUPPORT ............................................................................................................................... 623,408 613,408 627,408 ∂4,000 ∂14,000460 ARMY CLAIMS .................................................................................................................................................. 112,215 112,215 112,215 ........................ ........................470 REAL ESTATE MANAGEMENT ............................................................................................................................ 54,282 54,282 51,282 ¥3,000 ¥3,000480 BASE OPERATIONS SUPPORT (SERVICEWIDE SUPPORT) ................................................................................. 1,298,623 1,303,623 1,303,623 ∂5,000 ........................490 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) ............................................................................... 257,333 261,333 277,633 ∂20,300 ∂16,300

SUPPORT OF OTHER NATIONS:

500 INTERNATIONAL MILITARY HEADQUARTERS ..................................................................................................... 205,623 205,623 205,623 ........................ ........................510 MISC. SUPPORT OF OTHER NATIONS ............................................................................................................... 58,091 58,091 58,091 ........................ ........................
42

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 6,751,694 6,707,594 6,803,488 ∂51,794 ∂95,894

CLASSIFIED PROGRAMS UNDISTRIBUTED .......................................................................................................................... ........................ 5,994 41,760 ∂41,760 ∂35,766MEMORIAL EVENTS ............................................................................................................................................................ ........................ 800 ........................ ........................ ¥800RETIREMENT ACCRUALS .................................................................................................................................................... ¥612,382 ¥612,382 ¥612,382 ........................ ........................UNDISTRIBUTED REDUCTION ............................................................................................................................................. ¥7,500 ¥7,500 ¥7,500 ........................ ........................TRADOC TRANSFORMATION ................................................................................................................................................ ........................ ¥15,000 ........................ ........................ ∂15,000FECA SURCHARGE ............................................................................................................................................................. ........................ ¥8,799 ........................ ........................ ∂8,799UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥50,000 ........................ ........................ ∂50,000CONOPS COSTS .................................................................................................................................................................. ........................ ¥50,000 ¥50,000 ¥50,000 ........................ANTI-CORROSION PROGRAMS ............................................................................................................................................ ........................ ........................ 1,000 ∂1,000 ∂1,000UTILITIES PRIVATIZATION ................................................................................................................................................... ........................ ........................ ¥9,000 ¥9,000 ¥9,000DEPOT MAINTENANCE EXCESS CARRYOVER ...................................................................................................................... ........................ ........................ ¥48,000 ¥48,000 ¥48,000PACOM INFRASTRUCTURE MODERNIZATION—TRANSFER TO OPA .................................................................................... ........................ ........................ ¥41,800 ¥41,800 ¥41,800EUSA COMMAND AND CONTROL—TRANSFER TO OPA ...................................................................................................... ........................ ........................ ¥4,700 ¥4,700 ¥4,700USARPAC COMMUNICATIONS EQUIPMENT FIELDING—TRANSFER ..................................................................................... ........................ ........................ ¥3,200 ¥3,200 ¥3,200PACOM INFRASTRUCTURE MODERNIZATION—TRANSFER TO OPA .................................................................................... ........................ ........................ ¥620 ¥620 ¥620

TOTAL, OPERATION AND MAINTENANCE, ARMY .................................................................................................... 23,961,173 23,942,768 24,048,107 ∂86,934 ∂105,339
43

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget activity 1: Operating Forces:

50 IBCT Implementation ..................................................................................................................... ∂50,000

60 DERF transfer—alternate NMCC ................................................................................................... ∂44,000

70 Studies, analysis and headquarters growth ................................................................................. ¥10,000

90 USARSO headquarters growth ....................................................................................................... ¥1,000

90 Other contracts, unjustified program growth ................................................................................ ¥5,000

100 Ft. Lewis SRM, Vancouver Barracks Preservation ......................................................................... ∂6,100

110 USARPAC C4I PACMERS ................................................................................................................. ∂5,000

USARPAC C4 shortfalls .................................................................................................................. ∂6,000

110 Management and Operational Headquarters, unjustified program growth .................................. ¥2,000

120 DERF transfer—CINC AT/FP staff ................................................................................................. ∂9,400

120 Hunter UAV ..................................................................................................................................... ∂10,000

130 DERF transfer—Information Systems Security program ............................................................... ∂15,000

Budget activity 3: Training and Recruiting:

210 SROTC–Air Battle Captain ............................................................................................................. ∂2,000

240 SCOLA Language training .............................................................................................................. ∂1,000

240 DERF transfer—Army language training (TIARA) ......................................................................... ∂19,500

240 DERF transfer—Contract linguists—Force protection (TIARA) .................................................... ∂9,400

240 DERF transfer—Contract linguists—interrogation (TIARA) .......................................................... ∂5,000

270 TRADOC transformation—unjustified program increase .............................................................. ¥15,000

270 Ft. Knox Distance Learning ............................................................................................................ ∂3,000

300 Contract recruiting companies ...................................................................................................... ¥5,000

350 DERF transfer—PE 0135197 ......................................................................................................... ∂2,300

Budget activity 4: Administration and servicewide activities:

360 DERF transfer—CONUS support (TIARA) ....................................................................................... ∂2,000

360 DERF transfer—security clearance backlog ................................................................................. ∂10,000

360 DERF transfer—battlespace characterization ............................................................................... ∂2,000

360 DERF transfer—Information Dominance support ......................................................................... ∂1,000

360 DERF transfer—FCIP ..................................................................................................................... ∂5,994

370 Second Destination Transportation—unjustified program growth ............................................... ¥16,100

390 LOGTECH ......................................................................................................................................... ∂2,000

410 DERF transfer—critical infrastructure protection ......................................................................... ∂600

410 Biometrics support ......................................................................................................................... ∂10,000

420 DERF transfer—JMIP CONUS support ........................................................................................... ∂5,000

420 DERF transfer—critical infrastructure protection ......................................................................... ∂500

420 DERF transfer—Collaboration planning enablers ......................................................................... ∂2,500

450 Army conservation and ecosystem management .......................................................................... ∂4,000

470 Real Estate Management—underexecution .................................................................................. ¥3,000

480 Innovative Safety Management ..................................................................................................... ∂5,000

490 Rock Island Bridge repairs ............................................................................................................ ∂2,300

490 Yukon training infrastructure and access upgrades .................................................................... ∂2,000

490 Fort Wainwright Bldg. 600 repairs ................................................................................................ ∂4,500

490 Fort Wainwright utilidors ............................................................................................................... ∂10,000

490 Tanana River Bridge study ............................................................................................................ ∂1,500

Undistributed:

Classified ....................................................................................................................................... ∂41,760

Anti-corrosion programs ................................................................................................................ ∂1,000

Utilities privatization ...................................................................................................................... ¥9,000

Depot Maintenance—excess carryover .......................................................................................... ¥48,000

Contingency operations .................................................................................................................. ¥50,000

PACOM Infrastructure Modernization Program—transfer to OPA ................................................. ¥41,800

EUSA Command and Control—transfer to OPA ............................................................................ ¥4,700

USARPAC Communications equipment fielding—transfer to OPA ............................................... ¥3,200

PACOM Infrastructure Modernization program—transfer to OPA ................................................. ¥620

Total adjustments ..................................................................................................................... ∂86,934

Real Property Maintenance.—The Committee directs that facilities sustainment, restoration and modernization funds rec-
44

ommended in this bill shall provide the following program baseline

in fiscal year 2003. Any adjustments directed in the bill shall be

applied to this baseline:

[In thousands of dollars]

Committee

Command recommendation

AMC ........................................................................................................ 128,000

ATEC ...................................................................................................... 71,188

COE ......................................................................................................... 8,050

EUSA ...................................................................................................... 128,000

FORSCOM .............................................................................................. 411,206

MDW ....................................................................................................... 60,674

MEDCOM ............................................................................................... 28,000

MTMC ..................................................................................................... 23,229

OSA ......................................................................................................... 15,275

TRADOC ................................................................................................. 365,430

USAREUR .............................................................................................. 307,702

USARPAC ............................................................................................... 207,420

USARSO ................................................................................................. 9,659

USMA ..................................................................................................... 57,101

Site R ...................................................................................................... 3,010

Total ............................................................................................. 1,823,945

Studies, analysis and administrative program growth.—The request contained program growth of $111,000,000 for a variety of activities, many associated with program management, studies and

analysis, simulations and modeling. The Committee recommends a

reduction of $10,000,000 and directs the Army to review the suitably of funding these programs in Budget Activity 1.

Army South Headquarters.—The request contained funding to expand the headquarters of U.S. Army South. The component headquarters of other unified commands are currently studying measures to reduce headquarters staffing and costs in an effort to staff

Northern Command. The Committee recommends a reduction of

$1,000,000.

Contract program growth.—The budget request for base operations support for Budget Activity 1 contained a program increase

of $300,000,000. The Army was unable to explain the entire increase. The Committee recommends a reduction of $5,000,000.

Utilities privatization.—The Army’s plan to convert base utility

systems to maintenance and service by civilian contractors has not

proceeded according to schedule. The budget request contains a

program increase of $26,400,000 for this program. The Committee

recommends a reduction of $9,000,000 to the request.

Management and Operational Headquarters.—The request contains unjustified program growth for other support costs such as

contracts and supplies. The Committee recommends a reduction of

$2,000,000.

Specialized Skill Training.—The Army Chief of Staff has yet to

approve a plan for the restructuring of Training and Doctrine Command. The funding request for TRADOC transformation is poorly

defined. The Committee recommends a reduction of $15,000,000.

SCOLA.—Satellite Communications for Learning (SCOLA), a

small non-profit organization, has made available several television

and radio channels of foreign language programming from more

than 60 countries. This service has become invaluable for foreign

language training in a number of DOD organizations and the State
45

Department, as well as in hundreds of schools and universities.

The critical need for training in obscure languages has grown and

government demands on SCOLA for additional languages, channels, and digital archiving have increased dramatically. Therefore,

the Committee recommends an additional $1,000,000 for the Defense Language Institute only for SCOLA funding.

Contract Recruiting Companies.—The request included funding

for the expansion of a pilot program to test the feasibility of using

civilian contract employees as recruiters for the Army. The Committee recommends reducing the scale of the pilot program and recommends a reduction of $2,000,000.

Second Destination Transportation.—The budget request in- cluded an increase of $112,000,000 for Second Destination Transportation. The fiscal year 2002 request for this program sought

funding of $480,000,000, and executed $409,000,000. In addition,

the Army received Defense Emergency Response Fund appropriations for Second Destination Transportation and reconfiguration of

prepositioned equipment in fiscal year 2002. The Committee recommends a reduction of $16,100,000.

Innovative Safety Management.—The Committee remains committed to reducing the incidence of work place injury at Department installations. Current Army efforts to improve work place

safety and training are noteworthy. The Committee recommends

an increase of $5,000,000 only for the expansion of the current program.

Real Estate Management.—The Army has consistently underexecuted funding for this activity. The Committee recommends a

reduction of $2,000,000.

Air Battle Captain.—The Committee recommends $2,000,000 for

the Air Battle Captain helicopter flight training program.

Iowa Army Ammunition Plant.—The Committee is disappointed

that, even with significant new revelations of environmental contamination at the Iowa Army Ammunition Plant in Middletown,

Iowa, no significant cleanup activities occurred on-site in fiscal year

2002 in apparent contradiction to the Federal Facilities Agreement

with the Environmental Protection Agency. The Committee encourages the Army to expedite the cleanup of the site and requests a

report from the Army by April 1, 2003 on cleanup activities and future plans. The Committee commends the Army for helping plant

neighbors obtain clean drinking water and urges the Army to examine compensating neighbors if they have suffered material damage, including loss of property value, due to contamination from

this site.

Unutilized Plant Capacity.—The Committee commends the Army

for fully funding the Unutilized Plant Capacity/Industrial Mobilization Capacity program. The Committee recognizes the critical importance of this program for offsetting costs of maintaining wartime capabilities at Department of Defense facilities and for ensuring that facilities such as the Rock Island Arsenal (IL) and

Watervliet Arsenal (NY) remain competitive. The Committee has

included the full request and expects that all fiscal year 2003 Unutilized Plant Capacity funding shall be used only for this purpose.

Combating aggressive driving.—The Committee recognizes that

vehicle accidents due to aggressive driving are one of the leading
46

causes of deaths and injuries to service members. The Committee

commends Forces Command for its innovative campaign to combat

aggressive driving, and recommends continuation and expansion of

the program from within available funds.

OPERATION AND MAINTENANCE, NAVY

Appropriations, 2002 ............................................................................. $26,876,636,000

Budget estimate, 2003 ........................................................................... 28,697,235,000

House allowance .................................................................................... 29,121,836,000

Committee recommendation ................................................................. 29,410,276,000

The Committee recommends an appropriation of $29,410,276,000.

This is $713,041,000 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:
47

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, NAVY

BUDGET ACTIVITY 1: OPERATING FORCES:

AIR OPERATIONS:

10 MISSION AND OTHER FLIGHT OPERATIONS ...................................................................................................... 3,247,197 3,247,197 3,247,197 ........................ ........................20 FLEET AIR TRAINING ........................................................................................................................................ 1,030,024 1,030,024 1,030,024 ........................ ........................30 INTERMEDIATE MAINTENANCE ......................................................................................................................... 69,945 74,945 69,945 ........................ ¥5,00040 AIR OPERATIONS AND SAFETY SUPPORT ......................................................................................................... 109,072 109,072 109,072 ........................ ........................50 AIRCRAFT DEPOT MAINTENANCE ..................................................................................................................... 785,052 775,052 785,052 ........................ ∂10,00060 AIRCRAFT DEPOT OPERATIONS SUPPORT ........................................................................................................ 55,930 55,930 55,930 ........................ ........................

SHIP OPERATIONS:

70 MISSION AND OTHER SHIP OPERATIONS ......................................................................................................... 2,442,911 2,442,911 2,442,911 ........................ ........................80 SHIP OPERATIONAL SUPPORT AND TRAINING .................................................................................................. 589,655 596,655 596,655 ∂7,000 ........................90 INTERMEDIATE MAINTENANCE ......................................................................................................................... 406,251 406,251 406,251 ........................ ........................

100 SHIP DEPOT MAINTENANCE ............................................................................................................................. 3,536,452 3,536,452 3,536,452 ........................ ........................110 SHIP DEPOT OPERATIONS SUPPORT ................................................................................................................ 1,324,577 1,335,277 1,349,577 ∂25,000 ∂14,300

COMBAT OPERATIONS/SUPPORT:

120 COMBAT COMMUNICATIONS ............................................................................................................................. 424,042 424,042 424,042 ........................ ........................130 ELECTRONIC WARFARE .................................................................................................................................... 15,485 15,485 15,485 ........................ ........................140 SPACE SYSTEMS & SURVEILLANCE ................................................................................................................. 205,001 205,001 205,001 ........................ ........................150 WARFARE TACTICS ........................................................................................................................................... 166,186 166,186 186,186 ∂20,000 ∂20,000160 OPERATIONAL METEOROLOGY & OCEANOGRAPHY ........................................................................................... 273,412 273,412 276,912 ∂3,500 ∂3,500170 COMBAT SUPPORT FORCES ............................................................................................................................. 767,833 819,833 811,333 ∂43,500 ¥8,500180 EQUIPMENT MAINTENANCE .............................................................................................................................. 169,941 175,441 169,941 ........................ ¥5,500190 DEPOT OPERATIONS SUPPORT ......................................................................................................................... 1,676 1,676 1,676 ........................ ........................

WEAPONS SUPPORT:

200 CRUISE MISSILE ............................................................................................................................................... 162,185 162,185 162,185 ........................ ........................210 FLEET BALLISTIC MISSILE ................................................................................................................................ 806,150 813,150 813,150 ∂7,000 ........................220 IN-SERVICE WEAPONS SYSTEMS SUPPORT ..................................................................................................... 43,314 43,314 40,314 ¥3,000 ¥3,000230 WEAPONS MAINTENANCE ................................................................................................................................. 420,864 429,864 443,864 ∂23,000 ∂14,000

BASE SUPPORT:

250 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 1,153,732 1,378,432 1,375,432 ∂221,700 ¥3,000260 BASE SUPPORT ................................................................................................................................................ 2,748,739 3,002,120 2,992,620 ∂243,881 ¥9,500

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 20,955,626 21,519,907 21,547,207 ∂591,581 ∂27,300
48

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

BUDGET ACTIVITY 2: MOBILIZATION:

READY RESERVE AND PREPOSITIONING FORCES:

270 SHIP PREPOSITIONING AND SURGE ................................................................................................................. 528,795 528,795 528,795 ........................ ........................

ACTIVATIONS/INACTIVATIONS:

280 AIRCRAFT ACTIVATIONS/INACTIVATIONS ........................................................................................................... 3,432 3,432 3,432 ........................ ........................290 SHIP ACTIVATIONS/INACTIVATIONS ................................................................................................................... 156,037 160,037 161,037 ∂5,000 ∂1,000

MOBILIZATION PREPAREDNESS:

300 FLEET HOSPITAL PROGRAM ............................................................................................................................. 25,561 29,561 29,561 ∂4,000 ........................310 INDUSTRIAL READINESS ................................................................................................................................... 1,207 1,207 1,207 ........................ ........................320 COAST GUARD SUPPORT .................................................................................................................................. 18,759 18,759 18,759 ........................ ........................

TOTAL, BUDGET ACTIVITY 2 ........................................................................................................................ 733,791 741,791 742,791 ∂9,000 ∂1,000

BUDGET ACTIVITY 3: TRAINING AND RECRUITING:

ACCESSION TRAINING:

330 OFFICER ACQUISITION ...................................................................................................................................... 115,943 115,943 115,943 ........................ ........................340 RECRUIT TRAINING .......................................................................................................................................... 10,413 10,413 10,413 ........................ ........................350 RESERVE OFFICERS TRAINING CORPS ............................................................................................................. 83,461 85,461 83,461 ........................ ¥2,000

BASIC SKILLS AND ADVANCED TRAINING:

360 SPECIALIZED SKILL TRAINING .......................................................................................................................... 351,114 353,114 353,114 ∂2,000 ........................370 FLIGHT TRAINING ............................................................................................................................................. 371,096 371,096 371,096 ........................ ........................380 PROFESSIONAL DEVELOPMENT EDUCATION ..................................................................................................... 137,801 137,801 135,801 ¥2,000 ¥2,000390 TRAINING SUPPORT .......................................................................................................................................... 218,765 228,265 218,765 ........................ ¥9,500

RECRUITING, AND OTHER TRAINING AND EDUCATION:

400 RECRUITING AND ADVERTISING ....................................................................................................................... 257,292 257,292 257,292 ........................ ........................410 OFF-DUTY AND VOLUNTARY EDUCATION ......................................................................................................... 102,643 104,503 102,643 ........................ ¥1,860420 CIVILIAN EDUCATION AND TRAINING ............................................................................................................... 75,178 75,178 75,178 ........................ ........................430 JUNIOR ROTC ................................................................................................................................................... 35,358 36,358 37,358 ∂2,000 ∂1,000

BASE SUPPORT:

440 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 224,764 266,764 266,764 ∂42,000 ........................450 BASE SUPPORT ................................................................................................................................................ 375,698 377,698 377,198 ∂1,500 ¥500

TOTAL, BUDGET ACTIVITY 3 ........................................................................................................................ 2,359,526 2,419,886 2,405,026 ∂45,500 ¥14,860
49

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

SERVICEWIDE SUPPORT:

460 ADMINISTRATION .............................................................................................................................................. 669,509 665,109 673,609 ∂4,100 ∂8,500470 EXTERNAL RELATIONS ...................................................................................................................................... 4,639 4,639 4,639 ........................ ........................480 CIVILIAN MANPOWER & PERSONNEL MGT ....................................................................................................... 119,785 119,785 119,785 ........................ ........................490 MILITARY MANPOWER & PERSONNEL MGT ...................................................................................................... 106,986 106,986 106,986 ........................ ........................500 OTHER PERSONNEL SUPPORT .......................................................................................................................... 199,531 199,531 199,531 ........................ ........................510 SERVICEWIDE COMMUNICATIONS .................................................................................................................... 732,372 737,432 745,432 ∂13,060 ∂8,000

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT:

530 SERVICEWIDE TRANSPORTATION ...................................................................................................................... 186,872 185,872 186,872 ........................ ∂1,000550 PLANNING, ENGINEERING & DESIGN ............................................................................................................... 393,563 382,063 378,563 ¥15,000 ¥3,500560 ACQUISITION AND PROGRAM MANAGEMENT .................................................................................................... 857,646 855,646 858,446 ∂800 ∂2,800570 AIR SYSTEMS SUPPORT ................................................................................................................................... 464,959 452,959 464,959 ........................ ∂12,000580 HULL, MECHANICAL & ELECTRICAL SUPPORT ................................................................................................. 51,399 54,299 52,299 ∂900 ¥2,000590 COMBAT/WEAPONS SYSTEMS ........................................................................................................................... 43,907 43,907 43,907 ........................ ........................600 SPACE & ELECTRONIC WARFARE SYSTEMS .................................................................................................... 59,899 60,399 60,399 ∂500 ........................

SECURITY PROGRAMS:

610 SECURITY PROGRAMS ...................................................................................................................................... 767,090 781,290 781,290 ∂14,200 ........................

SUPPORT OF OTHER NATIONS:

620 INTERNATIONAL HDQTRS & AGENCIES ............................................................................................................ 9,349 9,349 9,349 ........................ ........................

BASE SUPPORT:

630 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 99,406 112,406 112,406 ∂13,000 ........................640 BASE SUPPORT ................................................................................................................................................ 212,958 214,958 212,958 ........................ ¥2,000

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 4,979,870 4,986,630 5,011,430 ∂31,560 ∂24,800

CLASSIFIED PROGRAMS UNDISTRIBUTED .......................................................................................................................... ........................ 13,064 29,400 ∂29,400 ∂16,336RETIREMENT ACCRUALS .................................................................................................................................................... ¥324,278 ¥324,278 ¥324,278 ........................ ........................UNDISTRIBUTED REDUCTION ............................................................................................................................................. ¥7,300 ¥7,300 ¥7,300 ........................ ........................LEGISLATIVE PROPOSAL NOT ADOPTED ............................................................................................................................. ........................ ¥2,100 ........................ ........................ ∂2,100NON-NMCI IT SAVINGS ....................................................................................................................................................... ........................ ¥120,000 ........................ ........................ ∂120,000FECA SURCHARGE ............................................................................................................................................................. ........................ ¥14,764 ........................ ........................ ∂14,764UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥82,000 ........................ ........................ ∂82,000ANTI-CORROSION PROGRAMS ............................................................................................................................................ ........................ ........................ 1,000 ∂1,000 ∂1,000STAINLESS STEEL SANITARY SPACES ................................................................................................................................ ........................ ........................ 5,000 ∂5,000 ∂5,000

TOTAL, OPERATION AND MAINTENANCE, NAVY .................................................................................................... 28,697,235 29,121,836 29,410,276 ∂713,041 ∂288,440
50

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget activity 1: Operating Forces:

80 DERF transfer—software licenses CNSG ...................................................................................... ∂5,000

80 DERF transfer—Cryptologic direct support ................................................................................... ∂2,000

110 Shipyard Apprentice program ........................................................................................................ ∂10,000

110 PHNSY SRM .................................................................................................................................... ∂15,000

150 Warfare Tactics PMRF facilities .................................................................................................... ∂20,000

160 Hydrographic Center of Excellence ................................................................................................ ∂3,500

170 Center of Excellence for Disaster Management and Humanitarian Assistance ........................... ∂5,000

170 DERF transfer—ONI software licenses and support .................................................................... ∂2,000

170 DERF transfer—Intelligence analysts ........................................................................................... ∂3,000

170 DERF transfer—SCI GCCS I3 ........................................................................................................ ∂3,800

170 DERF transfer—GENSER GCCS I3 ................................................................................................. ∂5,400

170 DERF transfer—JDIS/LOCE/CENTRIX ............................................................................................. ∂5,300

170 DERF transfer—CMMA .................................................................................................................. ∂1,500

170 DERF transfer—CMMA .................................................................................................................. ∂12,000

170 DERF transfer—JWICS connectivity ............................................................................................... ∂5,500

210 DERF transfer—Strategic Security Forces and technicians ......................................................... ∂7,000

220 In service weapons system support—underexecution .................................................................. ¥3,000

230 MK–45 Overhaul ............................................................................................................................. ∂15,000

230 MK–245 Decoys .............................................................................................................................. ∂2,000

230 DERF transfer—Pioneer ................................................................................................................. ∂6,000

250 DERF transfer—real property maintenance .................................................................................. ∂219,200

250 DERF transfer—Guantanamo Bay operations ............................................................................... ∂2,500

260 DERF transfer—Security Forces and technicians ......................................................................... ∂143,096

260 DERF transfer—Law enforcement ................................................................................................. ∂32,573

260 DERF transfer—Management and planning ................................................................................. ∂1,712

260 DERF transfer—Security Forces and technicians ......................................................................... ∂28,000

260 DERF transfer—Guantanamo Bay operations ............................................................................... ∂38,500

Budget activity 2: Mobilization:

290 Ship Disposal project ..................................................................................................................... ∂5,000

300 DERF transfer—Guantanamo Bay operations ............................................................................... ∂4,000

Budget activity 3: Training and Recruiting:

360 DERF transfer—pre-deployment training ...................................................................................... ∂1,000

360 DERF transfer—Imagery training initiative .................................................................................. ∂1,000

380 NPS unjustified program growth ................................................................................................... ¥2,000

430 Naval Sea Cadet Corps ................................................................................................................. ∂2,000

440 DERF transfer—real property maintenance .................................................................................. ∂42,000

450 DERF transfer—Security Forces and technicians ......................................................................... ∂1,500

Budget activity 4: Administration and servicewide activities:

460 Staff office program growth .......................................................................................................... ¥2,500

460 Navy-wide PVCS Enterprise License .............................................................................................. ∂5,000

460 DERF transfer—HQ management and planning .......................................................................... ∂1,600

510 DERF transfer—HQ management and planning .......................................................................... ∂3,920

510 DERF transfer—Servicewide Communications, computer network defense ................................. ∂3,800

510 DERF transfer—Servicewide Communications, enclave boundary ............................................... ∂1,200

510 DERF transfer—Servicewide Communications, intrusion detection ............................................. ∂1,140

510 DERF transfer—software licenses ONI ......................................................................................... ∂3,000

550 Planning, engineering and design—SIM and CREI savings ........................................................ ¥15,000

560 Naval armory inventory and custody tracking .............................................................................. ∂800

580 Flash detection system .................................................................................................................. ∂900

600 DERF transfer—Space and Electronic Warfare Systems, cryptologic systems ............................ ∂500

610 DERF transfer—security programs ............................................................................................... ∂3,500

610 DERF transfer—software licenses NCIS ....................................................................................... ∂2,000

610 DERF transfer—HUMINT ................................................................................................................ ∂3,700

610 DERF transfer—Security programs, countersurveillance and law enforcement .......................... ∂5,000

630 DERF transfer—real property maintenance .................................................................................. ∂13,000

Undistributed:

Classified ....................................................................................................................................... ∂29,400

Anti-corrosion programs ................................................................................................................ ∂1,000
51

[In thousands of dollars]

Line Committee recommendation

Stainless steel sanitary spaces ..................................................................................................... ∂5,000

Total adjustments ..................................................................................................................... ∂713,041

Center of Excellence for Disaster Management and Humanitarian

Assistance.—The Committee recommends $5,000,000 for the Center

of Excellence for Disaster Management and Humanitarian Assistance (COE), of which $600,000 shall be available for the Casualty

Care Research Center.

In-Service Weapons Support.—The Navy has habitually failed to

obligate all of the funds appropriated for this activity. The Committee recommends a reduction of $3,000,000.

Naval Postgraduate School.—The budget request included an increase of $3,900,000 for distance learning and changes to the NPS

workload model for faculty. During the Committee’s review of the

budget these program increases were not explained fully by the

Navy. The Committee recommends a reduction of $2,000,000.

Headquarters staff offices.—The budget request included program

growth of $8,900,000 for headquarters staff offices. The Committee

recommends a reduction of $2,500,000 for unjustified program increases.

Cost Reduction and Effectiveness Improvement.—The Navy has

achieved savings in past years in Shore Installation Management

through the implementation of several business initiatives funded

from within available resources. The Navy is commended for

achieving these efficiencies, and the Committee recommends a reduction of $15,000,000 available from additional savings.

Naval Armory Inventory and Custody Tracking.—The Committee

recommends an additional $800,000 only for the Naval Armory Inventory and Custody Tracking system.

Flash Detection System.—The Committee recommends $900,000

for the Flash Detection System optical sensor technology. The

modification and installation of this prognostic tool should decrease

unscheduled maintenance for gas turbine engines.

OPERATION AND MAINTENANCE, MARINE CORPS

Appropriations, 2002 ............................................................................. $2,931,934,000

Budget estimate, 2003 ........................................................................... 3,310,542,000

House allowance .................................................................................... 3,579,359,000

Committee recommendation ................................................................. 3,576,142,000

The Committee recommends an appropriation of $3,576,142,000.

This is $265,600,000 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:
52

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, MARINE CORPS

BUDGET ACTIVITY 1: OPERATING FORCES:

EXPEDITIONARY FORCES:

10 OPERATIONAL FORCES ..................................................................................................................................... 631,065 655,465 649,965 ∂18,900 ¥5,50020 FIELD LOGISTICS .............................................................................................................................................. 289,401 289,401 289,401 ........................ ........................30 DEPOT MAINTENANCE ...................................................................................................................................... 138,576 143,576 138,576 ........................ ¥5,00040 BASE SUPPORT ................................................................................................................................................ 907,624 1,165,324 1,148,824 ∂241,200 ¥16,50050 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 445,582 445,582 445,582 ........................ ........................

USMC PREPOSITIONING:

60 MARITIME PREPOSITIONING ............................................................................................................................. 80,743 80,743 80,743 ........................ ........................70 NORWAY PREPOSITIONING ............................................................................................................................... 3,813 3,813 3,813 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 2,496,804 2,783,904 2,756,904 ∂260,100 ¥27,000

BUDGET ACTIVITY 3: TRAINING AND RECRUITING:

ACCESSION TRAINING:

80 RECRUIT TRAINING .......................................................................................................................................... 10,516 10,516 10,516 ........................ ........................90 OFFICER ACQUISITION ...................................................................................................................................... 355 355 355 ........................ ........................

100 BASE SUPPORT ................................................................................................................................................ 65,906 65,906 65,906 ........................ ........................110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 29,122 29,122 29,122 ........................ ........................

BASIC SKILLS AND ADVANCED TRAINING:

120 SPECIALIZED SKILLS TRAINING ........................................................................................................................ 40,524 40,524 40,524 ........................ ........................130 FLIGHT TRAINING ............................................................................................................................................. 175 175 175 ........................ ........................140 PROFESSIONAL DEVELOPMENT EDUCATION ..................................................................................................... 8,912 8,912 8,912 ........................ ........................150 TRAINING SUPPORT .......................................................................................................................................... 112,202 112,202 112,202 ........................ ........................160 BASE SUPPORT ................................................................................................................................................ 80,141 80,141 80,141 ........................ ........................170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 30,144 30,144 30,144 ........................ ........................

RECRUITING AND OTHER TRAINING EDUCATION:

180 RECRUITING AND ADVERTISING ....................................................................................................................... 121,345 121,345 121,345 ........................ ........................190 OFF-DUTY AND VOLUNTARY EDUCATION ......................................................................................................... 34,695 34,695 34,695 ........................ ........................200 JUNIOR ROTC ................................................................................................................................................... 13,312 13,312 13,312 ........................ ........................210 BASE SUPPORT ................................................................................................................................................ 15,137 15,137 15,137 ........................ ........................220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 2,507 2,507 2,507 ........................ ........................

TOTAL, BUDGET ACTIVITY 3 ........................................................................................................................ 564,993 564,993 564,993 ........................ ........................
53

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

SERVICEWIDE SUPPORT:

230 SPECIAL SUPPORT ........................................................................................................................................... 198,890 198,890 202,390 ∂3,500 ∂3,500240 SERVICEWIDE TRANSPORTATION ...................................................................................................................... 34,627 34,627 34,627 ........................ ........................250 ADMINISTRATION .............................................................................................................................................. 39,262 39,262 39,262 ........................ ........................260 BASE SUPPORT ................................................................................................................................................ 20,438 21,438 21,438 ∂1,000 ........................270 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 2,938 2,938 2,938 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 296,155 297,155 300,655 ∂4,500 ∂3,500

RETIREMENT ACCRUALS .................................................................................................................................................... ¥47,210 ¥47,210 ¥47,210 ........................ ........................UNDISTRIBUTED REDUCTION ............................................................................................................................................. ¥200 ¥200 ¥200 ........................ ........................TRAVEL OF PERSONS ......................................................................................................................................................... ........................ ¥10,000 ........................ ........................ ∂10,000FECA SURCHARGE ............................................................................................................................................................. ........................ ¥1,283 ........................ ........................ ∂1,283UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥8,000 ........................ ........................ ∂8,000ANTI-CORROSION PROGRAMS ............................................................................................................................................ ........................ ........................ 1,000 ∂1,000 ∂1,000

TOTAL, OPERATION & MAIN, MARINE CORPS ....................................................................................................... 3,310,542 3,579,359 3,576,142 ∂265,600 ¥3,217
54

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget activity 1: Operating Forces:

10 Joint Service NBC Defense Equipment surveillance ...................................................................... ∂4,000

10 Polar fleece shirts .......................................................................................................................... ∂1,000

10 DERF transfer—Fleet Air Training, Continuity of intelligence ...................................................... ∂1,000

10 DERF transfer—Fleet Air Training, I–SURSS ................................................................................ ∂700

10 DERF transfer—Fleet Air Training, TRSS ...................................................................................... ∂1,000

10 DERF transfer—Fleet Air Training, TCAC ...................................................................................... ∂500

10 DERF transfer—Fleet Air Training, RREP ..................................................................................... ∂200

10 DERF transfer—Fleet Air Training, TPC ........................................................................................ ∂700

10 DERF transfer—Fleet Air Training, MCIA Analytic Support .......................................................... ∂2,400

10 DERF transfer—Fleet Air Training, TEG ........................................................................................ ∂1,000

10 DERF transfer—Mission and Other Flight Operations, TROJAN LITE ........................................... ∂1,500

10 DERF transfer—Fleet Air Training, ISR ......................................................................................... ∂2,900

10 DERF transfer—Fleet Air Training, FLAMES/CESAS ...................................................................... ∂2,000

40 DERF transfer—Base Support, Physical security equipment ....................................................... ∂228,000

40 DERF transfer—Base Support, CINC AT/FP Staffs ....................................................................... ∂3,200

40 DERF transfer—Base Support, Physical security upgrades ......................................................... ∂10,000

Budget activity 4: Administration and servicewide activities:

230 DERF transfer—Air Operations and Safety Support, computer network defense ........................ ∂2,000

230 DERF transfer—Air Operations and Safety Support, secure wireless .......................................... ∂800

230 DERF transfer—Air Operations and Safety Support, deployed security interdiction devices ...... ∂700

260 DERF transfer—Base Support, Site R .......................................................................................... ∂1,000

Undistributed:

Anti-corrosion programs ................................................................................................................ ∂1,000

Total adjustments ..................................................................................................................... ∂265,600

OPERATION AND MAINTENANCE, AIR FORCE

Appropriations, 2002 ............................................................................. $26,026,789,000

Budget estimate, 2003 ........................................................................... 26,772,768,000

House allowance .................................................................................... 27,587,959,000

Committee recommendation ................................................................. 27,463,678,000

The Committee recommends an appropriation of $27,463,678,000.

This is $690,910,000 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:
55

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, AIR FORCE

BUDGET ACTIVITY 1: OPERATING FORCES:

AIR OPERATIONS:

10 PRIMARY COMBAT FORCES ............................................................................................................................. 3,244,026 3,785,026 3,684,026 ∂440,000 ¥101,00020 PRIMARY COMBAT WEAPONS ........................................................................................................................... 336,234 336,234 336,234 ........................ ........................30 COMBAT ENHANCEMENT FORCES .................................................................................................................... 248,367 251,867 248,367 ........................ ¥3,50040 AIR OPERATIONS TRAINING .............................................................................................................................. 1,250,537 1,250,537 1,250,537 ........................ ........................50 DEPOT MAINTENANCE ...................................................................................................................................... 1,382,953 1,382,953 1,382,953 ........................ ........................60 COMBAT COMMUNICATIONS ............................................................................................................................. 1,465,273 1,465,273 1,461,273 ¥4,000 ¥4,00070 BASE SUPPORT ................................................................................................................................................ 2,357,450 2,413,650 2,421,650 ∂64,200 ∂8,00080 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 960,912 1,062,997 1,068,497 ∂107,585 ∂5,500

COMBAT RELATED OPERATIONS:

90 GLOBAL C3I AND EARLY WARNING .................................................................................................................. 816,000 846,830 846,800 ∂30,800 ¥30

100 NAVIGATION/WEATHER SUPPORT ..................................................................................................................... 187,671 187,671 191,671 ∂4,000 ∂4,000110 OTHER COMBAT OPS SUPPORT PROGRAMS .................................................................................................... 425,618 442,418 442,418 ∂16,800 ........................120 JCS EXERCISES ................................................................................................................................................ 39,406 39,406 39,406 ........................ ........................130 MANAGEMENT/OPERATIONAL HEADQUARTERS ................................................................................................. 221,692 240,542 234,542 ∂12,850 ¥6,000140 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES ........................................................................................... 251,806 265,506 265,506 ∂13,700 ........................

SPACE OPERATIONS:

150 LAUNCH FACILITIES .......................................................................................................................................... 281,022 281,022 281,022 ........................ ........................160 LAUNCH VEHICLES ........................................................................................................................................... 133,478 133,478 133,478 ........................ ........................170 SPACE CONTROL SYSTEMS .............................................................................................................................. 244,626 244,626 239,626 ¥5,000 ¥5,000180 SATELLITE SYSTEMS ........................................................................................................................................ 60,989 60,989 58,989 ¥2,000 ¥2,000190 OTHER SPACE OPERATIONS ............................................................................................................................. 251,191 261,191 256,191 ∂5,000 ¥5,000200 BASE SUPPORT ................................................................................................................................................ 493,528 493,528 493,528 ........................ ........................210 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 157,715 157,715 157,715 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 14,810,494 15,603,459 15,494,429 ∂683,935 ¥109,030

BUDGET ACTIVITY 2: MOBILIZATION:

MOBILITY OPERATIONS:

220 AIRLIFT OPERATIONS ........................................................................................................................................ 2,147,117 2,147,117 2,147,117 ........................ ........................230 AIRLIFT OPERATIONS C3I ................................................................................................................................. 42,298 44,098 42,298 ........................ ¥1,800240 MOBILIZATION PREPAREDNESS ........................................................................................................................ 175,023 175,023 175,023 ........................ ........................250 DEPOT MAINTENANCE ...................................................................................................................................... 312,552 312,552 312,552 ........................ ........................
56

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

260 PAYMENTS TO TRANSPORTATION BUSINESS AREA .......................................................................................... 470,700 470,700 355,043 ¥115,657 ¥115,657270 BASE SUPPORT ................................................................................................................................................ 527,755 559,405 556,205 ∂28,450 ¥3,200280 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 159,896 217,150 220,150 ∂60,254 ∂3,000

TOTAL, BUDGET ACTIVITY 2 ........................................................................................................................ 3,835,341 3,926,045 3,808,388 ¥26,953 ¥117,657

BUDGET ACTIVITY 3: TRAINING AND RECRUITING:

ACCESSION TRAINING:

290 OFFICER ACQUISITION ...................................................................................................................................... 69,262 69,262 69,262 ........................ ........................300 RECRUIT TRAINING .......................................................................................................................................... 6,879 6,879 6,879 ........................ ........................310 RESERVE OFFICER TRAINING CORPS (ROTC) .................................................................................................. 68,063 68,063 68,063 ........................ ........................320 BASE SUPPORT (ACADEMIES ONLY) ................................................................................................................ 73,180 73,180 73,180 ........................ ........................330 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) ............................................................................... 82,672 99,013 82,672 ........................ ¥16,341

BASIC SKILLS AND ADVANCED TRAINING:

340 SPECIALIZED SKILL TRAINING .......................................................................................................................... 307,625 307,625 307,625 ........................ ........................350 FLIGHT TRAINING ............................................................................................................................................. 663,762 663,762 667,762 ∂4,000 ∂4,000360 PROFESSIONAL DEVELOPMENT EDUCATION ..................................................................................................... 141,864 141,864 136,864 ¥5,000 ¥5,000370 TRAINING SUPPORT .......................................................................................................................................... 92,646 92,646 92,646 ........................ ........................380 DEPOT MAINTENANCE ...................................................................................................................................... 8,242 8,242 8,242 ........................ ........................390 BASE SUPPORT (OTHER TRAINING) ................................................................................................................. 573,464 574,614 574,614 ∂1,150 ........................400 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) ............................................................................... 160,638 160,638 176,979 ∂16,341 ∂16,341

RECRUITING, AND OTHER TRAINING AND EDUCATION:

410 RECRUITING AND ADVERTISING ....................................................................................................................... 152,289 152,289 152,289 ........................ ........................420 EXAMINING ....................................................................................................................................................... 3,222 3,222 3,222 ........................ ........................430 OFF DUTY AND VOLUNTARY EDUCATION ......................................................................................................... 96,516 96,516 96,516 ........................ ........................440 CIVILIAN EDUCATION AND TRAINING ............................................................................................................... 107,151 107,151 105,151 ¥2,000 ¥2,000450 JUNIOR ROTC ................................................................................................................................................... 43,448 43,448 43,448 ........................ ........................

TOTAL, BUDGET ACTIVITY 3 ........................................................................................................................ 2,650,923 2,668,414 2,665,414 ∂14,491 ¥3,000

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

LOGISTICS OPERATIONS:

460 LOGISTICS OPERATIONS ................................................................................................................................... 922,106 922,106 922,106 ........................ ........................470 TECHNICAL SUPPORT ACTIVITIES ..................................................................................................................... 429,543 429,543 425,543 ¥4,000 ¥4,000480 SERVICEWIDE TRANSPORTATION ...................................................................................................................... 237,503 235,503 237,503 ........................ ∂2,000490 DEPOT MAINTENANCE ...................................................................................................................................... 78,062 78,062 78,062 ........................ ........................
57

500 BASE SUPPORT ................................................................................................................................................ 1,154,363 1,161,863 1,168,263 ∂13,900 ∂6,400510 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 245,436 249,412 245,436 ........................ ¥3,976

SERVICEWIDE ACTIVITIES:

520 ADMINISTRATION .............................................................................................................................................. 224,882 217,882 224,882 ........................ ∂7,000530 SERVICEWIDE COMMUNICATIONS .................................................................................................................... 376,841 375,941 385,362 ∂8,521 ∂9,421540 PERSONNEL PROGRAMS .................................................................................................................................. 184,558 179,558 184,558 ........................ ∂5,000550 RESCUE AND RECOVERY SERVICES ................................................................................................................ 110,418 110,418 110,418 ........................ ........................560 ARMS CONTROL ............................................................................................................................................... 33,092 33,092 32,092 ¥1,000 ¥1,000570 OTHER SERVICEWIDE ACTIVITIES ..................................................................................................................... 572,320 555,820 575,320 ∂3,000 ∂19,500580 OTHER PERSONNEL SUPPORT .......................................................................................................................... 44,716 44,716 44,716 ........................ ........................590 CIVIL AIR PATROL CORPORATION .................................................................................................................... 19,668 19,668 19,668 ........................ ........................600 BASE SUPPORT ................................................................................................................................................ 276,338 277,088 280,938 ∂4,600 ∂3,850610 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 23,816 25,816 27,792 ∂3,976 ∂1,976

SECURITY PROGRAMS:

620 SECURITY PROGRAMS ...................................................................................................................................... 1,054,171 1,061,171 1,061,171 ∂7,000 ........................

SUPPORT TO OTHER NATIONS:

630 INTERNATIONAL SUPPORT ................................................................................................................................ 20,032 20,032 20,032 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 6,007,865 5,997,691 6,043,862 ∂35,997 ∂46,171

CLASSIFIED PROGRAMS UNDISTRIBUTED .......................................................................................................................... ........................ 17,422 81,440 ∂81,440 ∂64,018MTAPP ................................................................................................................................................................................ ........................ ........................ 6,000 ∂6,000 ∂6,000RETIREMENT ACCRUALS .................................................................................................................................................... ¥531,055 ¥531,055 ¥531,055 ........................ ........................UNDISTRIBUTED REDUCTION ............................................................................................................................................. ¥800 ¥800 ¥800 ........................ ........................TRAVEL OF PERSONS ......................................................................................................................................................... ........................ ¥15,000 ........................ ........................ ∂15,000FECA SURCHARGE ............................................................................................................................................................. ........................ ¥8,717 ........................ ........................ ∂8,717AERONAUTICAL SYS CTR ENTERPRISE INFOSTRUCTURE PROTYPE ................................................................................... ........................ 6,500 ........................ ........................ ¥6,500THREAT REPRESENTATION AND VALIDATION (TR&V) ......................................................................................................... ........................ 1,000 ........................ ........................ ¥1,000CLASSIFIED NAIC OPERATIONALIZING MASINT ................................................................................................................... ........................ 4,500 ........................ ........................ ¥4,500INFORMATION ASSURANCE INITIATIVE ............................................................................................................................... ........................ 1,500 ........................ ........................ ¥1,500UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥33,000 ........................ ........................ ∂33,000CONOPS COSTS .................................................................................................................................................................. ........................ ¥50,000 ¥50,000 ¥50,000 ........................ANTI-CORROSION PROGRAMS ............................................................................................................................................ ........................ ........................ 1,000 ∂1,000 ∂1,000UTILITIES ............................................................................................................................................................................ ........................ ........................ ¥55,000 ¥55,000 ¥55,000

TOTAL, O&M, AIR FORCE ...................................................................................................................................... 26,772,768 27,587,959 27,463,678 ∂690,910 ¥124,281
58

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget activity 1: Operating Forces:

10 DERF transfer—CONUS Combat Air Patrol ................................................................................... ∂380,000

10 B–52 attrition reserve ................................................................................................................... ∂40,000

10 B–1 Bomber modifications ............................................................................................................ ∂11,000

10 DERF transfer—Predator beddown ............................................................................................... ∂9,000

60 AFSAA HQ program growth ............................................................................................................ ¥4,000

70 PACAF server consolidation ........................................................................................................... ∂8,000

70 DERF transfer—AEF force protection certification training ......................................................... ∂10,200

70 DERF transfer—WMD first responder program ............................................................................. ∂46,000

80 11th AF Range upgrades—fiber optics and power infrastructure .............................................. ∂8,000

80 DERF transfer—SRM, AT/FP facility upgrades ............................................................................. ∂99,585

90 DERF transfer—GeoReach/GeoBase .............................................................................................. ∂25,800

100 DERF transfer—PSYOP info warfare support ............................................................................... ∂5,000

100 University Partnership for Operational Support ............................................................................ ∂4,000

110 DERF transfer—NAOC Ground Network ......................................................................................... ∂10,000

110 DERF transfer—Aircraft communications modifications .............................................................. ∂3,600

110 DERF transfer—UH–1 support, capital region ............................................................................. ∂700

110 DERF transfer—89th Wing CSO training ...................................................................................... ∂500

110 DERF transfer—commercial imagery ............................................................................................ ∂2,000

130 DERF transfer—CENTCOM PSD ..................................................................................................... ∂700

130 DERF transfer—CINC AT/FP staff ................................................................................................. ∂5,500

130 DERF transfer—STRATCOM hardware upgrades ........................................................................... ∂1,250

130 DERF transfer—OPSEC training and support ............................................................................... ∂4,000

130 DERF transfer—tactical deception ............................................................................................... ∂1,000

130 DERF transfer—CIP ....................................................................................................................... ∂400

140 DERF transfer—SEP classified ..................................................................................................... ∂1,200

140 DERF transfer—special purpose communications ....................................................................... ∂2,000

140 DERF transfer—combat air intelligence systems ......................................................................... ∂2,300

140 DERF transfer—tactical information program .............................................................................. ∂5,000

140 DERF transfer—DCGS Architecture ............................................................................................... ∂3,000

140 DERF transfer—IBS Smart Pull .................................................................................................... ∂100

140 DERF transfer—Integrated Broadcast Service .............................................................................. ∂100

170 Space control systems, underexecution ......................................................................................... ¥5,000

180 Satellite systems, underexecution ................................................................................................. ¥2,000

190 Other Space operations, Headquarters growth ............................................................................. ¥5,000

190 DERF transfer—Defense reconnaissance support (SPACE) .......................................................... ∂10,000

Budget activity 2: Mobilization:

260 Transportation Business Area, Program growth ............................................................................ ¥115,657

270 DERF transfer—AEF force protection certification training ......................................................... ∂4,800

270 DERF transfer—WMD first responder program ............................................................................. ∂21,850

270 DERF transfer—CIP ....................................................................................................................... ∂1,800

280 DERF transfer—SRM, AT/FP facility upgrades ............................................................................. ∂57,254

280 PACAF strategic airlift ................................................................................................................... ∂3,000

Budget activity 3: Training and Recruiting:

350 MBU–20 Oxygen Mask ................................................................................................................... ∂4,000

360 Professional Development Education—underexecution, unjustified growth in Other costs ........ ¥5,000

390 DERF transfer—WMD first responder program ............................................................................. ∂1,150

400 DERF transfer—SRM, AT/FP facility upgrades ............................................................................. ∂16,341

440 Workforce shaping—civilian manpower mispricing ..................................................................... ¥2,000

Budget activity 4: Administration and servicewide activities:

470 Technical support activities—unjustified growth in other contracts .......................................... ¥4,000

500 Hickam AFB Alternative Fuel Vehicle Program .............................................................................. ∂1,000

500 Eielson AFB Utilidors ..................................................................................................................... ∂10,000

500 DERF transfer—AEF force protection certification training ......................................................... ∂2,900

530 ALCOM Wide Mobile Radio Network ............................................................................................... ∂421

530 DERF transfer—Network defense, hardware and software .......................................................... ∂4,900

530 DERF transfer—COMSEC equipment ............................................................................................ ∂3,200

560 Arms Control, underexecution ........................................................................................................ ¥1,000

570 Range residue recycling program .................................................................................................. ∂3,000
59

[In thousands of dollars]

Line Committee recommendation

600 DERF transfer—WMD first responder program ............................................................................. ∂4,600

610 DERF transfer—SRM, AT/FP facility upgrades ............................................................................. ∂3,976

620 DERF transfer—background investigations .................................................................................. ∂5,000

620 DERF transfer—on-line threat collection ...................................................................................... ∂2,000

Undistributed:

Classified ....................................................................................................................................... ∂81,440

Anti-corrosion programs ................................................................................................................ ∂1,000

MTAPP ............................................................................................................................................. ∂6,000

Utilities ........................................................................................................................................... ¥55,000

Contingency Operations ................................................................................................................. ¥50,000

Total adjustments ..................................................................................................................... ∂690,910

B–52 attrition reserve aircraft.—The Committee recommends sufficient operation and maintenance funding to support a force structure of 94 aircraft.

Melrose Range.—The Committee directs the Secretary of the Air

Force to conduct a study of the necessary requirements to extend

the New Mexico Melrose flight training ranges to supersonic training capability. The Secretary shall provide the results of this study

to the Committee no later than March 1, 2003.

Eglin AFB BOS Simulation Model.—The Committee recommends

that of the funds provided to the Air Force, $2,000,000 shall be

available for the Eglin AFB BOS simulation model.

B–1 Bomber Modifications.—The Committee recommends an additional $11,000,000 to accelerate the replacement of high-wear

bearings of the B–1 Bomber.

AFSAA Headquarters.—The Air Force has consolidated several

support activities under the auspices of the Studies and Analysis

Agency. These activities, analytical support for the staffs of the

Chief of Staff and Secretary, are more appropriately funded as an

Administrative and Servicewide Activity. Program growth of

$12,300,000 is not justified, and the Committee recommends a reduction of $4,000,000.

Space programs.—The Air Force continues to underexecute funds

appropriated for space programs such as Space Control Systems

and Satellite Systems. The Committee recommends reductions of

$5,000,000 and $2,000,000 for these programs. For Other Space

Operations, the Air Force seeks funding to expand the headquarters funding for SPACECOM, at a time when other Unified

Commands are examining methods for reducing headquarters billets and costs. The Committee recommends a reduction of

$5,000,000.

Professional Development Education.—The Air Force seeks a

funding increase of $26,000,000 for this program which typically

does not obligate all available funds. Funding increases are for

travel, and contractor support. The Committee recommends a reduction of $5,000,000.

Work force shaping.—The Air Force seeks a program increase of

$20,000,000 for additional cooperative interns and recruiters. The

Committee supports the efforts of the service to recruit civilian personnel; however, the pricing sought in the budget request for work
60

years is excessive. The Committee recommends a reduction of

$2,000,000.

Technical Support Activities.—The budget request contains a pro- gram increase of $45,000,000, of which $21,000,000 is for manpower positions funded from within available appropriations for civilian pay in fiscal year 2002. The balance of the increase is for unjustified growth in contracts and contract support. The Committee

recommends a reduction of $4,000,000.

Arms Control.—Average underexecution for this program for the past 2 years exceeds $1,000,000. The Committee recommends a reduction of $1,000,000.

Grand Forks AFB.—The Committee understands that the Air

Force has decided to complete the repair of the C Ramp at Grand

Forks AFB from within available operation and maintenance funding in fiscal year 2003. These repairs are critical to the operations

of the 319th Air Refueling Wing, and the Committee commends the

Air Force for addressing this matter.

Nikolski Radio Rely Site.—The Secretary of the Air Force is encouraged to begin discussions with the Department of the Interior

and the Chaluka Native Corporation on a Memorandum of Understanding providing the terms and conditions necessary for the conveyance to the Chaluka Corporation of the surface estate in Tracts

A, B, and C of Public Land Order (PLO) 2374 on Umnak Island,

Alaska, on which the Air Force operated the former Nikolski Radio

Relay Site during the 1960s and 1970s. The Committee directs the

Air Force to provide a report to the congressional defense committees on the status of these discussions and memorandum no later

than March 15, 2003.

OPERATION AND MAINTENANCE, DEFENSE-WIDE

Appropriations, 2002 ............................................................................. $12,773,270,000

Budget estimate, 2003 ........................................................................... 14,169,258,000

House allowance .................................................................................... 14,850,377,000

Committee recommendation ................................................................. 14,527,853,000

The Committee recommends an appropriation of $14,527,853,000.

This is $358,595,000 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:
61

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, DEFENSE-WIDE

BUDGET ACTIVITY 1: OPERATING FORCES:

10 JOINT CHIEFS OF STAFF ............................................................................................................................................ 398,341 399,404 398,341 ........................ ¥1,06320 SPECIAL OPERATIONS COMMAND ............................................................................................................................. 1,531,330 1,532,330 1,533,330 ∂2,000 ∂1,000

TOTAL, BUDGET ACTIVITY 1 ................................................................................................................................. 1,929,671 1,931,734 1,931,671 ∂2,000 ¥63

BUDGET ACTIVITY 2: MOBILIZATION:

50 DEFENSE LOGISTICS AGENCY ................................................................................................................................... 41,420 41,420 41,420 ........................ ........................

BUDGET ACTIVITY 3: TRAINING AND RECRUITING:

60 AMERICAN FORCES INFORMATION SERVICE ............................................................................................................. 11,232 11,232 11,232 ........................ ........................70 CLASSIFIED PROGRAMS ............................................................................................................................................ 6,869 ........................ 6,869 ........................ ∂6,86980 DEFENSE ACQUISITION UNIVERSITY .......................................................................................................................... 103,514 108,014 103,514 ........................ ¥4,50090 DEFENSE CONTRACT AUDIT AGENCY ........................................................................................................................ 4,865 4,865 4,865 ........................ ........................

100 DEFENSE FINANCE AND ACCOUNTING SERVICE ....................................................................................................... 9,160 9,160 9,160 ........................ ........................110 DEFENSE HUMAN RESOURCES ACTIVITY .................................................................................................................. 89,161 45,756 65,411 ¥23,750 ∂19,655120 DEFENSE SECURITY SERVICE ................................................................................................................................... 9,889 9,889 9,889 ........................ ........................130 DEFENSE THREAT REDUCTION AGENCY .................................................................................................................... 1,292 1,292 1,292 ........................ ........................

1400 SPECIAL OPERATIONS COMMAND ............................................................................................................................. 62,982 62,982 62,982 ........................ ........................

TOTAL, BUDGET ACTIVITY 3 ................................................................................................................................. 298,964 253,190 275,214 ¥23,750 ∂22,024

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

140 AMERICAN FORCES INFORMATION SERVICE ............................................................................................................. 98,564 98,564 98,564 ........................ ........................150 CIVIL MILITARY PROGRAMS ...................................................................................................................................... 97,006 99,506 107,006 ∂10,000 ∂7,500160 CLASSIFIED PROGRAMS ............................................................................................................................................ 5,864,228 6,245,214 5,981,398 ∂117,170 ¥263,816170 DEFENSE CONTRACT AUDIT AGENCY ........................................................................................................................ 377,495 377,495 377,495 ........................ ........................180 DEFENSE CONTRACT MANAGEMENT AGENCY ........................................................................................................... 1,070,567 1,070,567 1,070,567 ........................ ........................190 DEFENSE FINANCE AND ACCOUNTING SERVICE ....................................................................................................... 2,282 8,682 8,182 ∂5,900 ¥500200 DEFENSE HUMAN RESOURCES ACTIVITY .................................................................................................................. 256,042 236,542 256,542 ∂500 ∂20,000210 DEFENSE INFORMATION SYSTEMS AGENCY .............................................................................................................. 956,644 961,144 921,644 ¥35,000 ¥39,500220 DEFENSE LOGISTICS AGENCY ................................................................................................................................... 201,171 191,771 206,771 ∂5,600 ∂15,000230 DEFENSE LEGAL SERVICES AGENCY ......................................................................................................................... 14,385 14,385 14,385 ........................ ........................240 DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION ............................................................................................. 1,616,135 1,653,385 1,646,335 ∂30,200 ¥7,050250 DEFENSE POW/MISSING PERSONS OFFICE ............................................................................................................... 15,974 15,974 15,974 ........................ ........................
62

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

260 DEFENSE SECURITY COOPERATION AGENCY ............................................................................................................ 67,927 67,927 65,927 ¥2,000 ¥2,000270 DEFENSE SECURITY SERVICE ................................................................................................................................... 170,447 170,947 170,947 ∂500 ........................280 DEFENSE THREAT REDUCTION AGENCY .................................................................................................................... 273,510 314,510 273,510 ........................ ¥41,000290 OFFICE OF ECONOMIC ADJUSTMENT ......................................................................................................................... 14,740 46,240 33,740 ∂19,000 ¥12,500300 OFFICE OF THE SECRETARY OF DEFENSE ................................................................................................................ 499,943 679,593 614,699 ∂114,756 ¥64,894310 SPECIAL OPERATIONS COMMAND ............................................................................................................................. 62,885 85,885 85,885 ∂23,000 ........................320 SPECIAL ACTIVITIES .................................................................................................................................................. 68,000 68,000 68,000 ........................ ........................330 JOINT CHIEFS OF STAFF ............................................................................................................................................ 184,483 220,642 219,642 ∂35,159 ¥1,000340 WASHINGTON HEADQUARTERS SERVICES ................................................................................................................. 332,821 350,821 350,821 ∂18,000 ........................

TOTAL, BUDGET ACTIVITY 4 ................................................................................................................................. 12,245,249 12,879,230 12,588,034 ∂342,785 ¥291,196

LEGACY .............................................................................................................................................................................. ........................ ........................ 12,000 ∂12,000 ∂12,000CLASSIFIED PROGRAMS UNDISTRIBUTED .......................................................................................................................... ........................ ........................ ¥14,440 ¥14,440 ¥14,440IMPACT AID ........................................................................................................................................................................ ........................ 35,000 30,000 ∂30,000 ¥5,000IMPACT AID FOR CHILDREN WITH DISABILITIES ................................................................................................................ ........................ ........................ 5,000 ∂5,000 ∂5,000RETIREMENT ACCRUALS .................................................................................................................................................... ¥346,046 ¥346,046 ¥346,046 ........................ ........................FECA SURCHARGE ............................................................................................................................................................. ........................ ¥6,455 ........................ ........................ ∂6,455UNOBLIGATED BALANCES .................................................................................................................................................. ........................ ¥25,000 ........................ ........................ ∂25,000OPERATION WALKING SHIELD ............................................................................................................................................ ........................ ........................ 5,000 ∂5,000 ∂5,000

TOTAL, OPERATION & MAIN, DEFENSE-WIDE ....................................................................................................... 14,169,258 14,763,073 14,527,853 ∂358,595 ¥235,220
63

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget activity 1: Operating Forces:

20 SPECWARCOM Mission support center .......................................................................................... ∂2,000

Budget activity 3: Training and Recruiting:

110 DHRA JRAP ..................................................................................................................................... ¥24,250

110 Joint Military Education Venture Forum ........................................................................................ ∂500

Budget activity 4: Administration and servicewide activities:

150 Innovative Readiness training ....................................................................................................... ∂10,000

160 DERF transfer—DIA Critical database backup ............................................................................. ∂5,000

160 DERF transfer—DIA Intelligence support to hard and deeply buried targets ............................. ∂7,600

160 DERF transfer—DIA classified ...................................................................................................... ∂7,000

160 DERF transfer—NIMA hard and deeply buried targets ................................................................ ∂2,300

160 DERF transfer—NIMA airborne integration ................................................................................... ∂2,000

160 DERF transfer—NIMA IEC workstations ........................................................................................ ∂1,000

160 DERF transfer—NIMA libraries communications .......................................................................... ∂10,100

160 DERF transfer—NIMA PGM targeting workstations ...................................................................... ∂2,000

160 DERF transfer—NIMA CENTCOM ................................................................................................... ∂1,000

160 DERF transfer—NIMA commercial imagery .................................................................................. ∂33,670

160 DERF transfer—NIMA Geospatial Data Generation ...................................................................... ∂32,800

160 DERF transfer—NSA classified ..................................................................................................... ∂6,000

160 DERF transfer—NSA U–2 support ................................................................................................ ∂1,300

160 DERF transfer—NSA CWAN ........................................................................................................... ∂5,400

190 DERF transfer—DFAS force protection .......................................................................................... ∂5,900

200 DERF transfer—DHRA CIP ............................................................................................................. ∂500

210 DISA travel ..................................................................................................................................... ¥1,000

210 DISA Wireless priority system ........................................................................................................ ¥53,000

210 DISA CWIN contract savings .......................................................................................................... ¥1,000

210 DISA Tier One overhead and DERF redundancies ......................................................................... ¥10,000

210 DERF transfer—DISA White House communications .................................................................... ∂3,000

210 DERF transfer—DISA secure voice teleconferencing .................................................................... ∂2,500

210 DERF transfer—DISA conferencing enhancement system ............................................................ ∂8,900

210 DERF transfer—DISA continuity of operations ............................................................................. ∂2,500

210 DERF transfer—DISA CWAN MIC capabilities ............................................................................... ∂3,500

210 DERF transfer—DCTS contractor support ..................................................................................... ∂3,000

210 DERF transfer—DISA CWAN .......................................................................................................... ∂5,000

210 DERF transfer—DISA CFBL ........................................................................................................... ∂1,600

220 DLA–PTAP ....................................................................................................................................... ∂5,000

220 DERF transfer—DLA CIP ............................................................................................................... ∂600

240 DODEA–UNI Math Teacher Leadership .......................................................................................... ∂1,000

240 Galena IDEA ................................................................................................................................... ∂5,000

240 DERF transfer—DODEA force protection ....................................................................................... ∂24,200

260 DSCA program growth ................................................................................................................... ¥2,000

270 DERF transfer—DSS CIP ............................................................................................................... ∂500

290 OEA CUHSC, Fitzsimmons Army Hospital ...................................................................................... ∂10,000

290 OEA Relocate Barrow Landfill ........................................................................................................ ∂4,000

290 OEA Port of Anchorage Intermodal Marine Facility Program ........................................................ ∂5,000

300 OSD Clara Barton Center ............................................................................................................... ∂3,000

300 OSD Pacific Command Regional Initiative .................................................................................... ∂6,000

300 OSD Studies and Analysis, SECDEF Study Funds, unjustified program growth ........................... ¥1,200

300 OSD PA&E Long Range Planning .................................................................................................. ¥5,300

300 OSD Logistics Systems Modernization, unjustified program growth ............................................ ¥2,000

300 OSD Base Information System, unjustified program growth ........................................................ ¥10,000

300 C3I Mission Analysis Fund ............................................................................................................. ¥4,894

300 DERF transfer—OSD information operations classified ............................................................... ∂1,500

300 DERF transfer—OSD COOP ........................................................................................................... ∂18,000

300 DERF transfer—OSD CIP biological agent security ...................................................................... ∂2,000

300 DERF transfer—OSD CIP nuclear security command and control ............................................... ∂400

300 DERF transfer—OSD CIP technology and consequence management ......................................... ∂6,600

300 DERF transfer—NCR COOP ........................................................................................................... ∂10,500

300 DERF transfer—NIPC reserve support .......................................................................................... ∂4,000
64

[In thousands of dollars]

Line Committee recommendation

300 DERF transfer—OSD hard and deeply buried targets .................................................................. ∂3,050

300 DERF transfer—OSD Horizontal Fusion—analysis ....................................................................... ∂2,000

300 DERF transfer—C3I intelligence programs, CENTRIX ................................................................... ∂14,000

300 DERF transfer—OSD classified ..................................................................................................... ∂9,500

300 DERF transfer—OSD C3I classified ............................................................................................... ∂52,600

300 OSD Intelligence Fusion Study Continuation ................................................................................. ∂5,000

310 DERF transfer—USSOCOM classified ............................................................................................ ∂7,000

310 DERF transfer—USSOCOM special applications ........................................................................... ∂16,000

330 DERF transfer—Joint Staff combating terrorism RIF ................................................................... ∂12,000

330 DERF transfer—Joint Staff combating terrorism initiatives ........................................................ ∂1,459

330 DERF transfer—Joint Staff vulnerability assessment database .................................................. ∂400

330 DERF transfer—Joint Staff CINC for Homeland Security ............................................................. ∂21,000

330 DERF transfer—JCS CIP ................................................................................................................ ∂300

340 WHS Information technology network consolidation ...................................................................... ¥10,000

340 DERF transfer—WHS classified .................................................................................................... ∂28,000

Undistributed:

Classified ....................................................................................................................................... ¥14,440

Legacy ............................................................................................................................................ ∂12,000

Impact Aid ...................................................................................................................................... ∂30,000

Impact Aid for Children with Disabilities ..................................................................................... ∂5,000

Operation Walking Shield ............................................................................................................... ∂5,000

Total adjustments ..................................................................................................................... ∂358,595

Mission Support Center.—The Naval Special Warfare Group

ONE (NSWG-1) has developed a Mission Support Center (MSC) to

provide mission planning as well as intelligence, logistic, and administrative support to deployed SEAL units. The MSC allows

NSWG-1 to significantly reduce the number of personnel required

to serve in command and control and support roles. The Committee

recommends an additional $2,000,000 only for operating expenses,

contractor support, and the acquisition of basic information storage

infrastructure that supports the information systems employed by

the Mission Support Center.

DHRA Advertising Contracts and Initiatives.—During fiscal year

2002, the Department reduced funding for the Joint Recruiting and

Advertising Program (JRAP) to correct forward funding of the contract, and unexpended balances. The budget request seeks program

increases of $25,000,000 for JRAP, and $24,000,000 for new advertising initiatives and contracts. The Committee has consistently

supported the recruiting efforts of the services and the Department, yet questions the scale of program growth contained in the

request given the troubled history of JRAP contract execution. The

Committee recommends a reduction of $24,250,000.

DISA Overhead Costs.—Senate Report 107–109, expressed the

views of the Committee concerning the funding of DISA and the

Defense Information Systems Network overhead costs. The intent

of the current rate construct was to encourage use of the network,

and to preclude an increase in total costs of the system. Two tiered

funding for overhead and services has failed in this goal, and not

restrained costs. The budget request ignored the direction of the

Congress to directly fund the overhead costs of DISA, and justified

this decision by stating that this action would restrain the funding

growth for DISA. The Committee recommends a reduction of

$10,000,000 for DISA overhead, and directs the Department to in-
65

clude funding for Tier One costs within the DISA operation and

maintenance budget request for fiscal year 2004.

DISA CWIN.—The budget request contained funding for contract

support for a communications network to alert computer users to

network intrusions. The Committee recommends a reduction of

$1,000,000 for this contract. The budget estimate did not justify the

estimated contact cost, which will not be awarded until the middle

of 2003.

Defense Security Cooperation Agency.—Program growth for plan- ning conferences and contract support increases by $9,000,000. The

Committee recommends a reduction of $1,000,000.

OSD Studies and Analysis.—The budget request included unjustified program increases for OSD studies and analysis. The

Committee recommends reductions of $1,200,000, for OSD studies

and $5,300,000 for PA&E Long Range Planning.

OSD Logistics System Modernization Support.—The budget re- quest contained $11,527,000 for information systems to support the

OSD Logistics staff. The Committee supports the efforts of the Department to improve logistics information systems. However, the

request contained few details regarding the cost, plans or funding

requirements for such a system. The Committee recommends a reduction of $2,000,000.

OSD Base Information System.—The budget request included an increase of $15,000,000 for a database to keep an accurate inventory of the Department’s real property. The request, and responses

to the budget review of the Committee, provided little justification

for this amount. The Committee recommends a reduction of

$10,000,000.

Legacy Program.—The Committee recommends $12,000,000 for

continuation of the Legacy program. From within these funds, the

Committee directs the Department to continue naval archaeology

programs in the Lake Champlain basin. Of equal importance to the

Committee are the reclamation of the C.S.S. Alabama, the recovery

and preservation of the U.S.S. Monitor, the U.S.S. Constitution Museum, the Graveyard of the Atlantic Museum, the U.S.S. Massachusetts and other naval vessels of Battleship Cove, the preservation of the cruiser Olympia of the Independence Seaport Museum,

and restoration of the Lincoln Cottage of the Armed Forces Retirement Home. The Undersecretary of Defense (Comptroller) shall report to the Appropriations Committees no later than March 15,

2003, on the allocation of Legacy funding, and the status of the

projects named above.

Wireless Priority Service.—The budget request for DISA included

$73,000,000 for a Wireless Priority Service. The Committee recommends $20,000,000 for this program. This service would provide

a cell phone capacity for the Executive Office of the President, 22

Federal departments and agencies, and local government first responders. The Department has not developed a cost sharing arrangement for this system or any schedule for user fees. The Committee believes this service should be funded by the Office of Homeland Security and has, therefore, reduced funding for the program.

Data Storage.—The Committee understands that in the aftermath of the terrorist attacks on September 11, 2001, the Department of Defense purchased storage area network equipment under
66

expedited procedures to ensure continuity of performance. The

Committee further understands that the Department intends to

significantly expand their overall data storage capability during the

next 5 years. It is the Committee’s position that any future contracts should be awarded on an open and competitive basis, consistent with standard purchasing and bidding requirements. Accordingly, the Committee directs the Secretary to provide the congressional defense committees a report on the Department’s contracting strategy and associated funding for procuring additional

data storage. This report should detail contracting practices using

during the current fiscal year (2002), and to be used through the

Future Year Defense Plan. The Secretary shall provide the results

to the Congress not later than December 10, 2002.

Institute for Tribal Government.—The Committee directs that

$950,000 shall be available to the Institute for Tribal Government

for training and technical assistance to improve the relationship

between Indian tribes and the Armed Forces.

OPERATION AND MAINTENANCE, ARMY RESERVE

Appropriations, 2002 ............................................................................. $1,771,246,000

Budget estimate, 2003 ........................................................................... 1,880,110,000

House allowance .................................................................................... 1,976,710,000

Committee recommendation ................................................................. 1,963,710,000

The Committee recommends an appropriation of $1,963,710,000.

This is $83,600,000 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:
67

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, ARMY RESERVE

BUDGET ACTIVITY 1: OPERATING FORCES:

LAND FORCES:

10 DIVISION FORCES ............................................................................................................................................. 16,323 16,323 20,323 ∂4,000 ∂4,00020 CORPS COMBAT FORCES ................................................................................................................................. 33,211 33,211 33,211 ........................ ........................30 CORPS SUPPORT FORCES ................................................................................................................................ 281,583 281,583 281,583 ........................ ........................40 ECHELON ABOVE CORPS FORCES ................................................................................................................... 128,348 128,348 128,348 ........................ ........................50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................. 461,173 461,173 461,173 ........................ ........................

LAND FORCES READINESS:

60 FORCES READINESS OPERATIONS SUPPORT ................................................................................................... 115,962 119,962 115,962 ........................ ¥4,00070 LAND FORCES SYSTEM READINESS ................................................................................................................. 62,255 93,755 93,755 ∂31,500 ........................80 DEPOT MAINTENANCE ...................................................................................................................................... 48,451 48,451 48,451 ........................ ........................

LAND FORCES READINESS SUPPORT:

90 BASE SUPPORT ................................................................................................................................................ 361,907 412,607 412,607 ∂50,700 ........................

100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 176,494 176,494 176,494 ........................ ........................110 ADDITIONAL ACTIVITIES .................................................................................................................................... 2,712 2,712 2,712 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 1,688,419 1,774,619 1,774,619 ∂86,200 ........................

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

ADMINISTRATION AND SERVICEWIDE ACTIVITIES:

120 ADMINISTRATION .............................................................................................................................................. 48,752 48,752 43,752 ¥5,000 ¥5,000130 SERVICEWIDE COMMUNICATIONS .................................................................................................................... 34,842 37,242 37,242 ∂2,400 ........................140 PERSONNEL/FINANCIAL ADMIN (MANPOWER MGT) .......................................................................................... 50,044 50,044 50,044 ........................ ........................150 RECRUITING AND ADVERTISING ....................................................................................................................... 101,273 101,273 101,273 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 234,911 237,311 232,311 ¥2,600 ¥5,000

RETIREMENT ACCRUALS .................................................................................................................................................... ¥43,220 ¥43,220 ¥43,220 ........................ ........................ADDITIONAL MILITARY TECHNICIANS ................................................................................................................................. ........................ 8,000 ........................ ........................ ¥8,000

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE .................................................................................... 1,880,110 1,976,710 1,963,710 ∂83,600 ¥13,000
68

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Operating Forces:

10 ECWCS ............................................................................................................................................ ∂4,000

70 DERF transfer, Land Forces System Readiness, Network Upgrades ............................................. ∂5,900

70 DERF transfer, AR–NET upgrades ................................................................................................. ∂25,600

90 DERF transfer, BOS Access Control ............................................................................................... ∂20,000

90 DERF transfer, BOS, Network Upgrades ........................................................................................ ∂30,700

Budget Activity 4: Administration and servicewide activities:

120 Headquarters program growth ....................................................................................................... ¥5,000

130 DERF transfer, Servicewide Communications, Network Upgrades ................................................ ∂2,400

Total adjustments ..................................................................................................................... ∂83,600

OPERATION AND MAINTENANCE, NAVY RESERVE

Appropriations, 2002 ............................................................................. $1,003,690,000

Budget estimate, 2003 ........................................................................... 1,159,734,000

House allowance .................................................................................... 1,239,309,000

Committee recommendation ................................................................. 1,233,759,000

The Committee recommends an appropriation of $1,233,759,000.

This is $74,025,000 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:
69

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, NAVY RESERVE

BUDGET ACTIVITY 1: OPERATING FORCES:

RESERVE AIR OPERATIONS:

10 MISSION AND OTHER FLIGHT OPERATIONS ...................................................................................................... 398,320 398,320 398,320 ........................ ........................30 INTERMEDIATE MAINTENANCE ......................................................................................................................... 18,003 18,003 18,003 ........................ ........................40 AIR OPERATION AND SAFETY SUPPORT ........................................................................................................... 2,268 2,268 2,268 ........................ ........................50 AIRCRAFT DEPOT MAINTENANCE ..................................................................................................................... 129,532 134,532 129,532 ........................ ¥5,00060 AIRCRAFT DEPOT OPS SUPPORT ...................................................................................................................... 366 366 366 ........................ ........................

RESERVE SHIP OPERATIONS:

70 MISSION AND OTHER SHIP OPERATIONS ......................................................................................................... 68,219 68,219 68,219 ........................ ........................80 SHIP OPERATIONAL SUPPORT AND TRAINING .................................................................................................. 558 558 558 ........................ ........................90 INTERMEDIATE MAINTENANCE ......................................................................................................................... 11,712 11,712 11,712 ........................ ........................

100 SHIP DEPOT MAINTENANCE ............................................................................................................................. 80,272 80,272 80,272 ........................ ........................110 SHIP DEPOT OPERATIONS SUPPORT ................................................................................................................ 3,535 3,535 3,535 ........................ ........................

RESERVE COMBAT OPERATIONS SUPPORT:

120 COMBAT SUPPORT FORCES ............................................................................................................................. 69,864 69,864 69,864 ........................ ........................

RESERVE WEAPONS SUPPORT:

130 WEAPONS MAINTENANCE ................................................................................................................................. 5,668 5,668 5,668 ........................ ........................

BASE SUPPORT:

140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 66,599 135,926 135,376 ∂68,777 ¥550150 BASE SUPPORT ................................................................................................................................................ 146,119 146,367 146,367 ∂248 ........................

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 1,001,035 1,075,610 1,070,060 ∂69,025 ¥5,550

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

ADMINISTRATION AND SERVICEWIDE ACTIVITIES:

160 ADMINISTRATION .............................................................................................................................................. 12,023 12,023 12,023 ........................ ........................170 CIVILIAN MANPOWER & PERSONNEL ............................................................................................................... 2,161 2,161 2,161 ........................ ........................180 MILITARY MANPOWER & PERSONNEL .............................................................................................................. 32,479 32,479 32,479 ........................ ........................190 SERVICEWIDE COMMUNICATIONS .................................................................................................................... 111,766 116,766 116,766 ∂5,000 ........................200 COMBAT/WEAPONS SYSTEM ............................................................................................................................. 5,766 5,766 5,766 ........................ ........................210 OTHER SERVICEWIDE SUPPORT ....................................................................................................................... 731 731 731 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 164,926 169,926 169,926 ∂5,000 ........................
70

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RETIREMENT ACCRUALS .................................................................................................................................................... ¥6,227 ¥6,227 ¥6,227 ........................ ........................

TOTAL, OPERATION & MAIN, NAVY RESERVE ....................................................................................................... 1,159,734 1,239,309 1,233,759 ∂74,025 ¥5,550
71

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Operating Forces:

140 DERF transfer—Real Property Maintenance, Physical Security Site Improvements .................... ∂68,777

150 DERF transfer—Base Support, management and planning ........................................................ ∂248

Budget Activity 4: Administration and servicewide activities:

190 DERF transfer—intelligence support and cryptologic activities .................................................. ∂5,000

Total adjustments ..................................................................................................................... ∂74,025

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE

Appropriations, 2002 ............................................................................. $144,023,000

Budget estimate, 2003 ........................................................................... 185,532,000

House allowance .................................................................................... 189,532,000

Committee recommendation ................................................................. 185,532,000

The Committee recommends an appropriation of $185,532,000.

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:
72

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, MC RESERVE

BUDGET ACTIVITY 1: OPERATING FORCES:

MISSION FORCES:

10 OPERATING FORCES ......................................................................................................................................... 80,723 80,723 80,723 ........................ ........................20 DEPOT MAINTENANCE ...................................................................................................................................... 12,571 12,571 12,571 ........................ ........................30 BASE SUPPORT ................................................................................................................................................ 29,473 29,473 29,473 ........................ ........................40 TRAINING SUPPORT .......................................................................................................................................... 20,641 20,641 20,641 ........................ ........................50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 10,785 10,785 10,785 ........................ ........................

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 154,193 154,193 154,193 ........................ ........................

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

ADMINISTRATION AND SERVICEWIDE ACTIVITIES:

60 SPECIAL SUPPORT ........................................................................................................................................... 8,461 8,461 8,461 ........................ ........................70 SERVICEWIDE TRANSPORTATION ...................................................................................................................... 500 500 500 ........................ ........................80 ADMINISTRATION .............................................................................................................................................. 9,977 9,977 9,977 ........................ ........................90 BASE SUPPORT ................................................................................................................................................ 4,130 4,130 4,130 ........................ ........................

100 RECRUITING AND ADVERTISING ....................................................................................................................... 8,271 8,271 8,271 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 31,339 31,339 31,339 ........................ ........................

INITIAL ISSUE ..................................................................................................................................................................... ........................ 4,000

TOTAL, O&M, MARINE CORPS RESERVE .............................................................................................................. 185,532 189,532 185,532 ........................ ¥4,000
73

OPERATION AND MAINTENANCE, AIR FORCE RESERVE

Appropriations, 2002 ............................................................................. $2,024,866,000

Budget estimate, 2003 ........................................................................... 2,135,452,000

House allowance .................................................................................... 2,165,604,000

Committee recommendation ................................................................. 2,160,604,000

The Committee recommends an appropriation of $2,160,604,000. This is $25,152,000 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:
74

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION AND MAINTENANCE, AF RESERVE

BUDGET ACTIVITY 1: OPERATING FORCES:

AIR OPERATIONS:

10 PRIMARY COMBAT FORCES ............................................................................................................................. 1,346,055 1,346,055 1,346,055 ........................ ........................20 MISSION SUPPORT OPERATIONS ...................................................................................................................... 69,818 69,818 69,818 ........................ ........................30 DEPOT MAINTENANCE ...................................................................................................................................... 337,113 342,113 337,113 ........................ ¥5,00040 BASE SUPPORT ................................................................................................................................................ 282,280 297,230 297,230 ∂14,950 ........................50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 48,463 54,665 54,665 ∂6,202 ........................

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 2,083,729 2,109,881 2,104,881 ∂21,152 ¥5,000

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

ADMINISTRATION AND SERVICEWIDE ACTIVITIES:

60 ADMINISTRATION .............................................................................................................................................. 57,136 61,136 61,136 ∂4,000 ........................70 MILITARY MANPOWER AND PERSONNEL MANAGEMENT .................................................................................. 24,088 24,088 24,088 ........................ ........................80 RECRUITING AND ADVERTISING ....................................................................................................................... 18,683 18,683 18,683 ........................ ........................90 OTHER PERSONNEL SUPPORT .......................................................................................................................... 6,593 6,593 6,593 ........................ ........................

100 AUDIOVISUAL .................................................................................................................................................... 688 688 688 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 107,188 111,188 111,188 ∂4,000 ........................

RETIREMENT ACCRUALS .................................................................................................................................................... ¥55,365 ¥55,365 ¥55,365 ........................ ........................UNDISTRIBUTED REDUCTION ............................................................................................................................................. ¥100 ¥100 ¥100 ........................ ........................

TOTAL, O&M, AIR FORCE RESERVE ...................................................................................................................... 2,135,452 2,165,604 2,160,604 ∂25,152 ¥5,000
75

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Operating Forces:

40 DERF transfer—first responder training ....................................................................................... ∂14,950

50 DERF transfer—AT/FP Facility Upgrades ...................................................................................... ∂6,202

Budget Activity 4: Administration and servicewide activities:

60 Command server consolidation ..................................................................................................... ∂4,000

Total adjustments ..................................................................................................................... ∂25,152

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD

Appropriations, 2002 ............................................................................. $3,768,058,000

Budget estimate, 2003 ........................................................................... 4,049,567,000

House allowance .................................................................................... 4,231,967,000

Committee recommendation ................................................................. 4,266,412,000

The Committee recommends an appropriation of $4,266,412,000.

This is $216,845,000 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:
76

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION & MAINTENANCE, ARMY NATL GUARD

BUDGET ACTIVITY 1: OPERATING FORCES:

LAND FORCES:

10 DIVISIONS ......................................................................................................................................................... 592,730 592,730 602,480 ∂9,750 ∂9,75020 CORPS COMBAT FORCES ................................................................................................................................. 652,895 652,895 649,895 ¥3,000 ¥3,00030 CORPS SUPPORT FORCES ................................................................................................................................ 313,967 313,967 313,967 ........................ ........................40 ECHELON ABOVE CORPS FORCES ................................................................................................................... 516,742 516,742 516,742 ........................ ........................50 LAND FORCES OPERATIONS SUPPORT ............................................................................................................. 48,443 48,443 48,443 ........................ ........................

LAND FORCES READINESS:

60 FORCE READINESS OPERATIONS SUPPORT ..................................................................................................... 75,746 75,746 75,746 ........................ ........................70 LAND FORCES SYSTEMS READINESS ............................................................................................................... 107,925 107,925 107,925 ........................ ........................80 LAND FORCES DEPOT MAINTENANCE .............................................................................................................. 178,733 178,733 178,733 ........................ ........................

LAND FORCES READINESS SUPPORT:

90 BASE OPERATIONS SUPPORT ........................................................................................................................... 561,967 706,667 561,967 ........................ ¥144,700

100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 363,571 363,571 366,571 ∂3,000 ∂3,000110 MANAGEMENT & OPERATIONAL HEADQUARTERS ............................................................................................. 420,329 420,329 555,029 ∂134,700 ∂134,700120 MISCELLANEOUS ACTIVITIES ............................................................................................................................ 46,673 46,673 47,568 ∂895 ∂895

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 3,879,721 4,024,421 4,025,066 ∂145,345 ∂645

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

ADMINISTRATION AND SERVICEWIDE ACTIVITIES:

130 STAFF MANAGEMENT ........................................................................................................................................ 104,409 104,409 104,409 ........................ ........................140 INFORMATION MANAGEMENT ........................................................................................................................... 15,565 16,565 21,565 ∂6,000 ∂5,000150 PERSONNEL ADMINISTRATION .......................................................................................................................... 52,259 52,259 52,259 ........................ ........................160 RECRUITING AND ADVERTISING ....................................................................................................................... 84,868 84,868 84,868 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 257,101 258,101 263,101 ∂6,000 ∂5,000

RETIREMENT ACCRUALS .................................................................................................................................................... ¥87,255 ¥87,255 ¥87,255 ........................ ........................ANGEL GATE ACADEMY ...................................................................................................................................................... ........................ 2,000 ........................ ........................ ¥2,000NATIONAL EMERGENCY AND DISASTER INFORMATION CENTER ........................................................................................ ........................ 3,000 ........................ ........................ ¥3,000EMERGENCY SPILL RESPONSE .......................................................................................................................................... ........................ ........................ 500 ∂500 ∂500DISTRIBUTED LEARNING PROJECT ..................................................................................................................................... ........................ ........................ 50,000 ∂50,000 ∂50,000ADDITIONAL MILITARY TECHNICIANS ................................................................................................................................. ........................ 11,300 11,300 ∂11,300 ........................NATIONAL GUARD GLOBAL EDUCATION PROJECT .............................................................................................................. ........................ 500 ........................ ........................ ¥500
77

ALL TERRAIN MILITARY UTILITY VEHICLE .......................................................................................................................... ........................ 3,100 ........................ ........................ ¥3,100NORTHEAST CTR FOR HOMELAND SECURITY FEASIBILITY STUDY ..................................................................................... ........................ 1,500 ........................ ........................ ¥1,500INFORMATION ASSURANCE ................................................................................................................................................ ........................ 1,500 ........................ ........................ ¥1,500WMD RESPON ELEMENT ADV LAB INTEGRATD TRAINING & INDOCT ................................................................................. ........................ 2,000 ........................ ........................ ¥2,000COLD WEATHER CLOTHING ................................................................................................................................................ ........................ 300 ........................ ........................ ¥300NATIONAL GUARD YOUTH CHALLENGE AT CAMP MINDEN ................................................................................................. ........................ ........................ 1,700 ∂1,700 ∂1,700SE REGIONAL TERRORISM TRAINING ................................................................................................................................. ........................ ........................ 2,000 ∂2,000 ∂2,000

TOTAL, O&M, ARMY NATIONAL GUARD ................................................................................................................. 4,049,567 4,224,467 4,266,412 ∂216,845 ∂41,945
78

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Operating Forces:

10 ECWCS ............................................................................................................................................ ∂6,000

10 Homeland Security Training, Camp Gruber ................................................................................... ∂3,750

20 Unjustified growth for Other purchases ........................................................................................ ¥3,000

100 1st Bn, 118th Infantry Brigade Rifle Range ................................................................................. ∂3,000

110 DERF transfer—Classified network upgrades .............................................................................. ∂86,200

110 DERF transfer—Classified network upgrades .............................................................................. ∂48,500

120 Distributed battle simulation program support ............................................................................ ∂895

Budget Activity 4: Administration and servicewide activities:

140 Information operations ................................................................................................................... ∂6,000

Undistributed:

Additional Military Technicians ..................................................................................................... ∂11,300

Distance Learning .......................................................................................................................... ∂50,000

Emergency Spill response .............................................................................................................. ∂500

National Guard Youth Challenge, Camp Minden .......................................................................... ∂1,700

SE Regional Terrorism Training ..................................................................................................... ∂2,000

Total adjustments ..................................................................................................................... ∂216,845

Distributive training technology programs.—The Committee recommends an increase of $50,000,000 for Army National Guard Distance Learning programs. Among these programs, the Committee

recognizes that the Consolidated Interactive Virtual Information

Center (CIVIC), expanded the network capabilities of the National

Guard, and enhanced development, testing and training in Advanced Distributed Learning, Joint Interoperability and Command

and Control systems. The Committee directs the National Guard

Bureau to consider the CIVIC program for continuation using

funds provided here and recommends its inclusion in the fiscal year

2004 budget request.

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD

Appropriations, 2002 ............................................................................. $3,988,961,000

Budget estimate, 2003 ........................................................................... 4,062,445,000

House allowance .................................................................................... 4,113,010,000

Committee recommendation ................................................................. 4,113,460,000

The Committee recommends an appropriation of $4,113,460,000.

This is $51,015,000 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:
79

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATION & MAINTENANCE, AIR NATIONAL GUARD

BUDGET ACTIVITY 1: OPERATING FORCES:

AIR OPERATIONS:

10 AIRCRAFT OPERATIONS .................................................................................................................................... 2,637,374 2,637,374 2,641,374 ∂4,000 ∂4,00020 MISSION SUPPORT OPERATIONS ...................................................................................................................... 341,385 341,385 341,385 ........................ ........................30 BASE SUPPORT ................................................................................................................................................ 407,751 407,751 407,751 ........................ ........................40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION ........................................................................ 164,228 204,243 202,243 ∂38,015 ¥2,00050 DEPOT MAINTENANCE ...................................................................................................................................... 565,224 570,224 565,224 ........................ ¥5,000

TOTAL, BUDGET ACTIVITY 1 ........................................................................................................................ 4,115,962 4,160,977 4,157,977 ∂42,015 ¥3,000

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:

SERVICEWIDE ACTIVITIES:

60 ADMINISTRATION .............................................................................................................................................. 24,871 24,871 29,871 ∂5,000 ∂5,00070 RECRUITING AND ADVERTISING ....................................................................................................................... 10,128 10,128 10,128 ........................ ........................

TOTAL, BUDGET ACTIVITY 4 ........................................................................................................................ 34,999 34,999 39,999 ∂5,000 ∂5,000

NATIONAL GUARD STATE PARTNERSHIP PROGRAM ........................................................................................................... ........................ 1,000 ........................ ........................ ¥1,000PROJECT ALERT ................................................................................................................................................................. ........................ 2,750 ........................ ........................ ¥2,750RETIREMENT ACCRUALS .................................................................................................................................................... ¥88,416 ¥88,416 ¥88,416 ........................ ........................DEFENSE SUPPORT EVALUATION GROUP ........................................................................................................................... ........................ ........................ 4,000 ∂4,000 ∂4,000UNDISTRIBUTED REDUCTION ............................................................................................................................................. ¥100 ¥100 ¥100 ........................ ........................SURVEYING TRAINING SYSTEMS ........................................................................................................................................ ........................ 1,000 ........................ ........................ ¥1,000INSTRUMENT LANDING SYSTEM AT RICKENBACKER .......................................................................................................... ........................ 500 ........................ ........................ ¥500COLD WEATHER CLOTHING ................................................................................................................................................ ........................ 300 ........................ ........................ ¥300

TOTAL, O&M, AIR NATIONAL GUARD .................................................................................................................... 4,062,445 4,113,010 4,113,460 ∂51,015 ∂450
80

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Committee recommendation

Budget Activity 1: Operating Forces:

10 ECWCS ............................................................................................................................................ ∂4,000

40 DERF transfer—SRM AT/FP facility upgrades .............................................................................. ∂38,015

Budget Activity 4: Administration and servicewide activities:

60 Information Operations .................................................................................................................. ∂5,000

Undistributed:

Defense Support Evaluation Group—NM ...................................................................................... ∂4,000

Total adjustments ..................................................................................................................... ∂51,015

Montana Air National Guard training ranges.—From within

available operation and maintenance funds, the Committee directs

that $1,000,000 be used for planning and studies required for the

Montana Air National Guard Training Range.

OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND

Appropriations, 2002 ............................................................................. $50,000,000

Budget estimate, 2003 ........................................................................... 50,000,000

House allowance .................................................................................... ...........................

Committee recommendation ................................................................. 50,000,000

The Committee recommends an appropriation of $50,000,000 for

this account. This is equal to the budget estimate.

U.S. COURT OF APPEALS FOR THE ARMED FORCES

Appropriations, 2002 ............................................................................. $9,096,000

Budget estimate, 2003 ........................................................................... 9,614,000

House allowance .................................................................................... 9,614,000

Committee recommendation ................................................................. 9,614,000

The Committee recommends an appropriation of $9,614,000. This

is equal to the budget estimate.

ENVIRONMENTAL RESTORATION, ARMY

Appropriations, 2002 ............................................................................. $389,800,000

Budget estimate, 2003 ........................................................................... 395,900,000

House allowance .................................................................................... 395,900,000

Committee recommendation ................................................................. 395,900,000

The Committee recommends an appropriation of $395,900,000.

This is equal to the budget estimate.

ENVIRONMENTAL RESTORATION, NAVY

Appropriations, 2002 ............................................................................. $257,517,000

Budget estimate, 2003 ........................................................................... 256,948,000

House allowance .................................................................................... 256,948,000

Committee recommendation ................................................................. 256,948,000

The Committee recommends an appropriation of $256,948,000.

This is equal to the budget estimate.
81

ENVIRONMENTAL RESTORATION, AIR FORCE

Appropriations, 2002 ............................................................................. $385,437,000

Budget estimate, 2003 ........................................................................... 389,773,000

House allowance .................................................................................... 389,773,000

Committee recommendation ................................................................. 389,773,000

The Committee recommends an appropriation of $389,773,000.

This is equal to the budget estimate.

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE

Appropriations, 2002 ............................................................................. $23,492,000

Budget estimate, 2003 ........................................................................... 23,498,000

House allowance .................................................................................... 23,498,000

Committee recommendation ................................................................. 23,498,000

The Committee recommends an appropriation of $23,498,000.

This is equal to the budget estimate.

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES

Appropriations, 2002 ............................................................................. $222,255,000

Budget estimate, 2003 ........................................................................... 212,102,000

House allowance .................................................................................... 212,102,000

Committee recommendation ................................................................. 252,102,000

The Committee recommends an appropriation of $252,102,000. This is $40,000,000 above the budget estimate.

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID

Appropriations, 2002 ............................................................................. $49,700,000

Budget estimate, 2003 ........................................................................... 58,400,000

House allowance .................................................................................... 58,400,000

Committee recommendation ................................................................. 58,400,000

The Committee recommends an appropriation of $58,400,000.

This is equal to the budget estimate.

FORMER SOVIET UNION THREAT REDUCTION

Appropriations, 2002 ............................................................................. $403,000,000

Budget estimate, 2003 ........................................................................... 416,700,000

House allowance .................................................................................... 416,700,000

Committee recommendation ................................................................. 416,700,000

The Committee recommends an appropriation of $416,700,000.

This is equal to the budget estimate.

SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS, DEFENSE

Appropriations, 2002 ............................................................................. $15,800,000

Budget estimate, 2003 ........................................................................... 19,000,000

House allowance .................................................................................... 19,000,000

Committee recommendation ................................................................. 19,000,000

The Committee recommends an appropriation of $19,000,000.

This is equal to the budget estimate.

DEFENSE EMERGENCY RESPONSE FUND

Appropriations, 2002 ............................................................................. $3,395,600,000

Budget estimate, 2003 ........................................................................... 19,460,616,000

House allowance .................................................................................... ...........................

Committee recommendation ................................................................. ...........................
82

The budget estimate sought $19,460,616,000 for the Defense

Emergency Response Fund. The Committee does not recommend

funding this transfer account. Instead, the Committee recommends

funding force protection, Pentagon restoration, supplies, operations,

training, mobilization, and intelligence and logistics activities in

support of the global war on terrorism in discrete appropriations

accounts.

In the aftermath of the terrorist attacks of September 11, 2001

Congress made funds available to the Department of Defense and

the Administration in Public Law 107–38, and Public Law 107–117

in the Defense Emergency Response Fund. The Congress sought

the most expeditious mechanism for funding the costs of rebuilding

the Pentagon, responding to the attacks, and conducting a global

war on terrorism. More recently, the Department has discovered

that the pace of overseas operations has slowed, falling short of

original service cost estimates, and that management and oversight

of the Defense Emergency Response Fund has proven cumbersome

and difficult.

The armed services have expressed a preference to the Committee to receive funding for the cost of war within discrete appropriation accounts rather than as transfers from the Defense Emergency Response Fund. Budget justification materials which accompanied the request delineated proposed transfers from the Defense

Emergency Response Fund of $9,460,616,000 to service and defense-wide appropriations. For those programs recommended by

the Committee, funds are provided within service and defense-wide

accounts and notation is made within the respective tables explaining adjustments to budget activities and project changes. The original request included an additional $10,000,000,000 as contingency

funding for the global war on terrorism. On July 3, the President

submitted a budget amendment for these funds. At the time of the

Committee’s deliberations insufficient information had been provided to justify the sums requested. As such, the Committee has

not allocated funding for this purpose. Funding for military construction programs contained in the budget request has been addressed in another bill.
(83)

TITLE III

PROCUREMENT

Funds appropriated under this title provide the resources required to purchase military equipment and hardware, including

aircraft, helicopters, ships, missiles, combat vehicles, ammunition,

weapons, electronic sensors and communications equipment, and

other procurement items.

The President’s fiscal year 2003 budget requests a total of $67,220,034,000 for procurement appropriations.

SUMMARY OF COMMITTEE ACTION

The Committee recommends procurement appropriations totaling $71,526,725,000 for fiscal year 2003. This is $4,306,691,000 above

the budget estimate.

Committee recommended procurement appropriations for fiscal

year 2002 are summarized below:

SUMMARY OF PROCUREMENT APPROPRIATIONS

[In thousands of dollars]

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Aircraft Procurement, Army .................................................................. 2,061,027 2,249,389 ∂188,362

Missile Procurement, Army .................................................................. 1,642,296 1,585,672 ¥56,624

Procurement of Weapons and Tracked Combat Vehicles, Army ......... 2,248,558 2,242,058 ¥6,500

Procurement of Ammunition, Army ...................................................... 1,159,426 1,258,599 ∂99,173

Other Procurement, Army ..................................................................... 5,168,453 5,783,439 ∂614,986

Aircraft Procurement, Navy .................................................................. 8,203,955 8,849,955 ∂646,000

Weapons Procurement, Navy ................................................................ 1,832,617 1,856,617 ∂24,000

Procurement of Ammunition, Navy and Marine Corps ........................ 1,015,152 1,169,152 ∂154,000

Shipbuilding and Conversion, Navy ..................................................... 8,191,194 9,151,393 ∂960,199

Other Procurement, Navy ..................................................................... 4,347,024 4,500,710 ∂153,686

Procurement, Marine Corps ................................................................. 1,288,383 1,357,383 ∂69,000

Aircraft Procurement, Air Force ........................................................... 12,067,405 13,085,555 ∂1,018,150

Missile Procurement, Air Force ............................................................ 3,575,162 3,364,639 ¥210,523

Procurement of Ammunition, Air Force ................................................ 1,133,864 1,281,864 ∂148,000

Other Procurement, Air Force ............................................................... 10,523,946 10,628,958 ∂105,012

Procurement, Defense-Wide ................................................................. 2,688,515 2,958,285 ∂269,770

Defense Production Act Purchases ...................................................... 73,057 73,057 ..........................

National Guard and Reserve Equipment ............................................. .......................... 130,000 ∂130,000

Total ........................................................................................ 67,220,034 71,526,725 ∂4,306,691

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
84

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 reported in the

Senate bill authorizing activities of the Department of Defense for

fiscal year 2003.

The Committee directs that the funding increases outlined in

these tables shall be provided only for the specific purposes indicated in the table.

AIRCRAFT PROCUREMENT, ARMY

Appropriations, 2002 ............................................................................. $1,984,391,000

Budget estimate, 2003 ........................................................................... 2,061,027,000

House allowance .................................................................................... 2,214,369,000

Committee recommendation ................................................................. 2,249,389,000

The Committee recommends an appropriation of $2,249,389,000.

This is $188,362,000 above the budget estimate.

This appropriation provides for the acquisition of tactical and

utility helicopters and airplanes, including associated electronics,

communications equipment, and armament; modification and modernization of inservice aircraft; flight simulators; ground support

equipment; production base support; and components and spare

parts including transmissions and gearboxes.

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:
85

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

AIRCRAFT PROCUREMENT, ARMY

AIRCRAFT:

FIXED WING:

1 UTILITY F/W (MR) AIRCRAFT .......................................................... ............ .................... ............ .................... 2 15,200 ∂2 ∂15,200 ∂2 ∂15,200

ROTARY:

2 UH–60 BLACKHAWK (MYP) ............................................................ 12 153,361 16 242,561 21 249,661 ∂9 ∂96,300 ∂5 ∂7,1003 UH–60 BLACKHAWK (MYP) (AP–CY) .............................................. ............ 26,859 ............ 26,859 ............ 26,859 ............ .................... ............ ....................4 HELICOPTER NEW TRAINING .......................................................... ............ .................... ............ 9,600 6 9,600 ∂6 ∂9,600 ∂6 ....................

TOTAL, AIRCRAFT ................................................................................ ............ 180,220 ............ 279,020 ............ 301,320 ............ ∂121,100 ............ ∂22,300

MODIFICATION OF AIRCRAFT:

5 GUARDRAIL MODS (TIARA) ...................................................................... ............ 9,229 ............ 14,229 ............ 14,229 ............ ∂5,000 ............ ....................6 ARL MODS (TIARA) .................................................................................. ............ 20,873 ............ 20,873 ............ 20,873 ............ .................... ............ ....................8 AH–64 MODS .......................................................................................... ............ 93,622 ............ 96,902 ............ 159,622 ............ ∂66,000 ............ ∂62,7209 CH–47 CARGO HELICOPTER MODS ......................................................... ............ 382,061 ............ 387,061 ............ 385,061 ............ ∂3,000 ............ ¥2,000

10 CH–47 CARGO HELICOPTER MODS (AP–CY) .......................................... ............ 21,185 ............ 71,185 ............ 21,185 ............ .................... ............ ¥50,00012 UTILITY/CARGO AIRPLANE MODS ............................................................ ............ 16,954 ............ 16,954 ............ 16,954 ............ .................... ............ ....................13 OH–58 MODS .......................................................................................... ............ 460 ............ 460 ............ 460 ............ .................... ............ ....................14 AIRCRAFT LONG RANGE MODS ............................................................... ............ 744 ............ 744 ............ 744 ............ .................... ............ ....................15 LONGBOW ................................................................................................ ............ 865,781 ............ 865,781 ............ 865,781 ............ .................... ............ ....................16 LONGBOW (AP–CY) ................................................................................. ............ 29,713 ............ 29,713 ............ 29,713 ............ .................... ............ ....................18 UH–60 MODS .......................................................................................... ............ 41,863 ............ 45,363 ............ 50,863 ............ ∂9,000 ............ ∂5,50019 KIOWA WARRIOR ..................................................................................... ............ 42,406 ............ 42,406 ............ 42,406 ............ .................... ............ ....................20 AIRBORNE AVIONICS ............................................................................... ............ 97,003 ............ 97,003 ............ 97,003 ............ .................... ............ ....................23 GATM ROLLUP ......................................................................................... ............ 70,414 ............ 71,914 ............ 70,414 ............ .................... ............ ¥1,50024 SPARE PARTS (AIR) ................................................................................. ............ 7,697 ............ 7,697 ............ 7,697 ............ .................... ............ ....................

TOTAL, MODIFICATION OF AIRCRAFT .................................................. ............ 1,700,005 ............ 1,768,285 ............ 1,783,005 ............ ∂83,000 ............ ∂14,720

SUPPORT EQUIPMENT AND FACILITIES:

GROUND SUPPORT AVIONICS:

25 AIRCRAFT SURVIVABILITY EQUIPMENT ........................................... ............ .................... ............ .................... ............ 6,000 ............ ∂6,000 ............ ∂6,000

OTHER SUPPORT:

27 AIRBORNE COMMAND & CONTROL ................................................ ............ 27,738 ............ 10,000 ............ .................... ............ ¥27,738 ............ ¥10,000
86

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

28 AVIONICS SUPPORT EQUIPMENT .................................................... ............ 7,494 ............ 11,494 ............ 11,494 ............ ∂4,000 ............ ....................29 COMMON GROUND EQUIPMENT ..................................................... ............ 18,091 ............ 18,091 ............ 20,091 ............ ∂2,000 ............ ∂2,00030 AIRCREW INTEGRATED SYSTEMS ................................................... ............ 15,215 ............ 15,215 ............ 15,215 ............ .................... ............ ....................31 AIR TRAFFIC CONTROL ................................................................... ............ 64,410 ............ 64,410 ............ 64,410 ............ .................... ............ ....................32 INDUSTRIAL FACILITIES .................................................................. ............ 704 ............ 704 ............ 704 ............ .................... ............ ....................33 LAUNCHER, 2.75 ROCKET .............................................................. ............ 2,677 ............ 2,677 ............ 2,677 ............ .................... ............ ....................34 AIRBORNE COMMUNICATIONS ........................................................ ............ 44,473 ............ 44,473 ............ 44,473 ............ .................... ............ ....................

TOTAL, SUPPORT EQUIPMENT AND FACILITIES .......................... ............ 180,802 ............ 167,064 ............ 165,064 ............ ¥15,738 ............ ¥2,000TOTAL, AIRCRAFT PROCUREMENT, ARMY .................................. ............ 2,061,027 ............ 2,214,369 ............ 2,249,389 ............ ∂188,362 ............ ∂35,020
87

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 UTILITY F/W (MR) AIRCRAFT ..................................................... .......................... 15,200 ∂15,200

2 UC–35 aircraft ............................................................. .......................... .......................... ∂15,200

2 UH–60 BLACKHAWK (MYP) ....................................................... 153,361 249,661 ∂96,300

9 Blackhawk helicopters ................................................. .......................... .......................... ∂96,300

4 HELICOPTER NEW TRAINING ..................................................... .......................... 9,600 ∂9,600

6 TH–67 helicopters ........................................................ .......................... .......................... ∂9,600

5 GUARDRAIL MODS (TIARA) ........................................................ 9,229 14,229 ∂5,000

Guardrail Mods—DERF Transfer ..................................... .......................... .......................... ∂5,000

8 AH–64 MODS ............................................................................ 93,622 159,622 ∂66,000

Apache engine spares ..................................................... .......................... .......................... ∂64,000

Bladefold kits .................................................................. .......................... .......................... ∂2,000

9 CH–47 CARGO HELICOPTER MODS ........................................... 382,061 385,061 ∂3,000

COTS crashworthy crew seats ......................................... .......................... .......................... ∂1,000

Voice and data recorders ................................................ .......................... .......................... ∂2,000

18 UH–60 MODS ............................................................................ 41,863 50,863 ∂9,000

Army NG Pacific CSAR Mods ........................................... .......................... .......................... ∂3,000

DCS–HUMS ....................................................................... .......................... .......................... ∂6,000

25 AIRCRAFT SURVIVABILITY EQUIPMENT ...................................... .......................... 6,000 ∂6,000

Laser detecting sets ........................................................ .......................... .......................... ∂6,000

27 AIRBORNE COMMAND & CONTROL ........................................... 27,738 .......................... ¥27,738

Transfer to PE 64818A .................................................... .......................... .......................... ¥10,000

System not ready for LRIP ............................................... .......................... .......................... ¥17,738

28 AVIONICS SUPPORT EQUIPMENT ............................................... 7,494 11,494 ∂4,000

AN/AVS–6 ANVIS .............................................................. .......................... .......................... ∂4,000

29 COMMON GROUND EQUIPMENT ................................................ 18,091 20,091 ∂2,000

HELO Maintenance Work Platform System ...................... .......................... .......................... ∂2,000

TH–67 helicopters.—The Committee recommends $9,600,000 for

the procurement of six helicopters in support of Army requirements

for additional training aircraft.

AH–64 engines.—The Committee has become aware of a critical

and immediate need for replacement T700–701C engines for AH–

64 Apache helicopters as a result of ongoing combat operations in

Afghanistan. These engines allow the Apache to safely operate

within the flight envelope created by the higher altitudes of this

theater, while also enhancing overall readiness of the Apache fleet.

The Committee further understands these engines can be made

available for field installation within the current fiscal year and

therefore recommends an additional $64,000,000 for 97 replacement engines to meet this emerging Operation Enduring Freedom

requirement.

A2C2S.—The administration’s budget request includes

$27,700,000 for the Army Airborne Command and Control System.

While it was the Army’s intent to accelerate this program and

enter into low rate initial production towards the end of fiscal year

2003, it has been determined that development and testing requirements will delay this timeline. The Army has requested that procurement funds be transferred to research and development to fund

these requirements. Subsequently, the Committee recommends

that $10,000,000 of the funds requested for procurement be transferred to research and development and reallocates the remaining

$17,700,000 to other Department priorities.
88

Aviator’s night vision imaging system.—The Committee recommends $4,000,000 be provided for procurement of additional aviator night vision imaging systems.

MISSILE PROCUREMENT, ARMY

Appropriations, 2002 ............................................................................. $1,079,330,000

Budget estimate, 2003 ........................................................................... 1,642,296,000

House allowance .................................................................................... 1,112,772,000

Committee recommendation ................................................................. 1,585,672,000

The Committee recommends an appropriation of $1,585,672,000.

This is $56,624,000 below the budget request.

This appropriation provides for the procurement, production,

modification, and modernization of missiles, equipment, including

ordnance, ground handling equipment, spare parts, and accessories; specialized equipment and training devices; expansion of

public and private plants, including the purchase of land; and procurement and installation of equipment, appliances, and machine

tools in public and private plants; reserve plant and Governmentand contractor-owned equipment layaway; and other expenses.

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:
89

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

MISSILE PROCUREMENT, ARMY

OTHER MISSILES:

SURFACE-TO-AIR MISSILE SYSTEM:

1 PATRIOT SYSTEM SUMMARY .......................................................... 72 471,670 ............ .................... 72 471,670 ............ .................... ∂72 ∂471,6702 STINGER SYSTEM SUMMARY .......................................................... 160 30,893 160 30,893 160 25,893 ............ ¥5,000 ............ ¥5,000

AIR-TO-SURFACE MISSILE SYSTEM:

4 HELLFIRE SYS SUMMARY ............................................................... 1,797 184,396 1,797 184,396 1,797 184,396 ............ .................... ............ ....................

ANTI-TANK/ASSAULT MISSILE SYSTEM:

5 JAVELIN (AAWS–M) SYSTEM SUMMARY ......................................... 1,725 250,506 1,478 223,052 1,725 250,506 ............ .................... ∂247 ∂27,4546 LINE OF SIGHT ANTI-TANK (LOSAT) SYSTEM SUM ......................... 144 17,937 144 17,937 ............ .................... ............ ¥17,937 ............ ....................9 GUIDED MLRS ROCKET (GMLRS) ................................................... 108 29,698 108 29,698 180 44,698 ∂72 ∂15,000 ∂72 ∂15,000

10 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) ................... 5,646 15,924 5,646 15,924 5,646 15,924 ............ .................... ............ ....................11 MLRS LAUNCHER SYSTEMS ........................................................... 35 141,131 35 137,131 35 137,131 ............ ¥4,000 ............ ....................12 HIMARS LAUNCHER ........................................................................ 34 128,402 34 128,402 34 133,402 ............ ∂5,000 ............ ∂5,00013 ARMY TACTICAL MSL SYS (ATACMS)—SYS SUM .......................... ............ 9,050 ............ 9,050 ............ 9,050 ............ .................... ............ ....................14 ATACMS BLKII SYSTEM SUMMARY ................................................. ............ 49,687 ............ 23,287 ............ .................... ............ ¥49,687 ............ ¥23,287

TOTAL, OTHER MISSILES ............................................................ ............ 1,329,294 ............ 799,770 ............ 1,272,670 ............ ¥56,624 ............ ∂472,900

MODIFICATION OF MISSILES:

MODIFICATIONS:

15 PATRIOT MODS ............................................................................... ............ 151,307 ............ 151,307 ............ 151,307 ............ .................... ............ ....................16 STINGER MODS .............................................................................. ............ 1,492 ............ 1,492 ............ 1,492 ............ .................... ............ ....................17 AVENGER MODS ............................................................................. ............ .................... ............ .................... ............ .................... ............ .................... ............ ....................18 ITAS/TOW MODS ............................................................................. ............ 59,962 ............ 59,962 ............ 59,962 ............ .................... ............ ....................19 MLRS MODS ................................................................................... ............ 31,734 ............ 31,734 ............ 31,734 ............ .................... ............ ....................

TOTAL, MODIFICATION OF MISSILES .......................................... ............ 244,495 ............ 244,495 ............ 244,495 ............ .................... ............ ....................

20 SPARES AND REPAIR PARTS ............................................................................ ............ 55,924 ............ 55,924 ............ 55,924 ............ .................... ............ ....................

SUPPORT EQUIPMENT AND FACILITIES:

21 AIR DEFENSE TARGETS ........................................................................... ............ 3,408 ............ 3,408 ............ 3,408 ............ .................... ............ ....................22 ITEMS LESS THAN $5 MILLION (MISSILES) ............................................. ............ 907 ............ 907 ............ 907 ............ .................... ............ ....................23 MISSILE DEMILITARIZATION ..................................................................... ............ 4,895 ............ 4,895 ............ 4,895 ............ .................... ............ ....................
90

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

24 PRODUCTION BASE SUPPORT ................................................................. ............ 3,373 ............ 3,373 ............ 3,373 ............ .................... ............ ....................

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ................................... ............ 12,583 ............ 12,583 ............ 12,583 ............ .................... ............ ....................TOTAL, MISSILE PROCUREMENT, ARMY .............................................. ............ 1,642,296 ............ 1,112,772 ............ 1,585,672 ............ ¥56,624 ............ ∂472,900
91

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 PATRIOT SYSTEM SUMMARY ........................................................... 471,670 471,670 ........................

Command Launch System ..................................................... ........................ ........................ ¥25,000

Additional Missiles ................................................................ ........................ ........................ ∂25,000

2 STINGER SYSTEM SUMMARY ........................................................... 30,893 25,893 ¥5,000

Program Cost Growth ............................................................ ........................ ........................ ¥5,000

6 LINE OF SIGHT ANTI-TANK (LOSAT) SYSTEM SUM .......................... 17,937 ........................ ¥17,937

Premature Procurement ......................................................... ........................ ........................ ¥17,937

9 GUIDED MLRS ROCKET (GMLRS) .................................................... 29,698 44,698 ∂15,000

Additional Missiles ................................................................ ........................ ........................ ∂15,000

11 MLRS LAUNCHER SYSTEMS ............................................................ 141,131 137,131 ¥4,000

Contract Savings ................................................................... ........................ ........................ ¥4,000

12 HIMARS LAUNCHER ......................................................................... 128,402 133,402 ∂5,000

Additional Launchers ............................................................. ........................ ........................ ∂5,000

14 ATACMS BLKII SYSTEM SUMMARY .................................................. 49,687 ........................ ¥49,687

Program Delay/Restructure .................................................... ........................ ........................ ¥49,687

Patriot PAC–3.—The budget requests $471,670,000 for the PAC–

3 missile program. The Committee is supportive of the program but

is concerned about the performance of the Block 2 missile system

during test and the cost increases the program has endured. In

fact, the cost increases have been so great that in order to maintain

production quantities, the funds added to the President’s fiscal year

2002 budget request by the Congress for facilitization purposes

were ultimately used for cost growth in missile production. The Department reports that initial test results indicate that the problems

experienced during test were caused by the launcher system rather

than the missile itself. Therefore, until a final determination is

made regarding the performance of the launcher system, the Committee does not recommend increasing funding for launchers. The

Committee recommends $25,000,000 of the funds provided be used

for increased missile quantities rather than upgrades to the command launch systems.

LOSAT.—The President’s budget requests $17,937,000 for the

Line of Sight Anti-Tank system. Funds are requested to procure a

residual inventory of 144 LOSAT missiles for the ACTD effort. The

Army proposes these missiles be used for a 2-year Extended User

Evaluation (EUE) during which the program will undergo System

Development and Demonstration (SDD phase), Low Rate Initial

Production (LRIP) and testing. The Committee is sensitive to the

Army’s eagerness to field this capability, however, feels it is premature to procure such a quantity prior to testing and the appropriate Milestone decisions. Therefore, the Committee recommends

a reduction of $17,937,000 to the President’s budget request.

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES,

ARMY

Appropriations, 2002 ............................................................................. $2,193,746,000

Budget estimate, 2003 ........................................................................... 2,248,558,000

House allowance .................................................................................... 2,248,358,000

Committee recommendation ................................................................. 2,242,058,000
92

The Committee recommends an appropriation of $2,242,058,000. This is $6,500,000 below the budget estimate.

This appropriation provides for the procurement of tanks, armored personnel carriers, and combat engineer vehicles. Funds are

also provided for the acquisition of crew-served weapons, grenade

launchers, towed and self-propelled guns and howitzers, mortars,

laser rangefinders, associated training equipment, modification of

inservice equipment, initial spares and repair parts, major components, and production base support.

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:
93

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

PROCUREMENT OF W&TCV, ARMY

TRACKED COMBAT VEHICLES:

1 ABRAMS TRNG DEV MOD ........................................................................ ............ 5,504 ............ 5,504 ............ 5,504 ............ .................... ............ ....................2 BRADLEY BASE SUSTAINMENT ................................................................ ............ 397,053 ............ 457,053 ............ 395,253 ............ ¥1,800 ............ ¥61,8006 BRADLEY FVS TRAINING DEVICES (MOD) ............................................... ............ 8,532 ............ 8,532 ............ 8,532 ............ .................... ............ ....................7 ABRAMS TANK TRAINING DEVICES .......................................................... ............ 12,061 ............ 12,061 ............ 12,061 ............ .................... ............ ....................8 INTERIM ARMORED VEHICLE (IAV) FAMILY ............................................. 332 811,831 332 772,031 332 788,031 ............ ¥23,800 ............ ∂16,000

MODIFICATION OF TRACKED COMBAT VEHICLES:

10 CARRIER, MOD ............................................................................... ............ 60,305 ............ 50,305 ............ 39,405 ............ ¥20,900 ............ ¥10,90011 FIST VEHICLE (MOD) ...................................................................... ............ 6,966 ............ 6,966 ............ 6,966 ............ .................... ............ ....................12 MOD OF IN-SVC EQUIP, FIST VEHICLE .......................................... ............ 692 ............ 692 ............ 692 ............ .................... ............ ....................13 BFVS SERIES (MOD) ....................................................................... ............ 35,033 ............ 35,033 ............ 70,033 ............ ∂35,000 ............ ∂35,00014 HOWITZER, MED SP FT 155MM M109A6 (MOD) ............................ ............ 17,361 ............ 17,361 ............ 17,361 ............ .................... ............ ....................15 FAASV PIP TO FLEET ...................................................................... ............ 2,944 ............ 2,944 ............ 2,944 ............ .................... ............ ....................16 IMPROVED RECOVERY VEHICLE (M88 MOD) ................................. 16 50,311 16 50,311 16 50,311 ............ .................... ............ ....................18 ARMORED VEH LAUNCH BRIDGE (AVLB) (MOD) ............................ ............ 10,021 ............ 10,021 ............ 10,021 ............ .................... ............ ....................19 M1 ABRAMS TANK (MOD) .............................................................. ............ 191,413 ............ 179,213 ............ 191,413 ............ .................... ............ ∂12,20021 SYSTEM ENHANCEMENT PGM: SEP M1A2 ...................................... 31 123,697 31 123,697 31 122,697 ............ ¥1,000 ............ ¥1,00022 ABRAMS UPGRADE PROGRAM ........................................................ ............ 376,268 ............ 376,268 ............ 376,268 ............ .................... ............ ....................

SUPPORT EQUIPMENT AND FACILITIES:

24 ITEMS LESS THAN $5 MILLION (TCV–WTCV) ................................. ............ 146 ............ 146 ............ 146 ............ .................... ............ ....................25 PRODUCTION BASE SUPPORT (TCV–WTCV) ................................... ............ 9,900 ............ 9,900 ............ 9,900 ............ .................... ............ ....................

TOTAL, TRACKED COMBAT VEHICLES ........................................ ............ 2,120,038 ............ 2,118,038 ............ 2,107,538 ............ ¥12,500 ............ ¥10,500

WEAPONS AND OTHER COMBAT VEHICLES:

26 ARMOR MACHINE GUN, 7.62MM M240 SERIES ...................................... 2,217 21,334 2,217 17,134 2,217 21,334 ............ .................... ............ ∂4,200

MACHINE GUN, 5.56MM (SAW) ............................................................... ............ .................... ............ 6,000 ............ .................... ............

28 GRENADE LAUNCHER, AUTO, 40MM, MK19–3 ........................................ 669 16,663 669 16,663 669 16,663 ............ .................... ............ ....................29 81MM MORTAR (ROLL) ........................................................................... 138 9,821 138 9,821 138 9,821 ............ .................... ............ ....................30 M16 RIFLE ............................................................................................... 5,631 3,104 5,631 3,104 5,631 3,104 ............ .................... ............ ....................31 XM107, CAL .50, SNIPER RIFLE .............................................................. 600 8,913 600 8,913 600 8,913 ............ .................... ............ ....................32 5.56 CARBINE M4 ................................................................................... 12,505 9,155 12,505 9,155 12,505 9,155 ............ .................... ............ ....................
94

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

MOD OF WEAPONS AND OTHER COMBAT VEH:

34 MARK–19 MODIFICATIONS ............................................................. ............ 2,743 ............ 2,743 ............ 2,743 ............ .................... ............ ....................35 M4 CARBINE MODS ........................................................................ ............ 9,267 ............ 9,267 ............ 9,267 ............ .................... ............ ....................36 SQUAD AUTOMATIC WEAPON (MOD) .............................................. ............ 4,119 ............ 4,119 ............ 4,119 ............ .................... ............ ....................39 M119 MODIFICATIONS .................................................................... ............ 4,852 ............ 4,852 ............ 4,852 ............ .................... ............ ....................41 MODIFICATIONS LESS THAN $5 MILLION (WOCV–WTCV) ............... ............ 817 ............ 817 ............ 817 ............ .................... ............ ....................

SUPPORT EQUIPMENT AND FACILITIES:

42 ITEMS LESS THAN $5 MILLION (WOCV–WTCV) .............................. ............ 1,265 ............ 1,265 ............ 1,265 ............ .................... ............ ....................43 PRODUCTION BASE SUPPORT (WOCV–WTCV) ................................ ............ 5,832 ............ 5,832 ............ 5,832 ............ .................... ............ ....................44 INDUSTRIAL PREPAREDNESS .......................................................... ............ 3,246 ............ 3,246 ............ 9,246 ............ ∂6,000 ............ ∂6,00045 SMALL ARMS (SOLDIER ENH PROG) .............................................. ............ 1,954 ............ 1,954 ............ 1,954 ............ .................... ............ ....................

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ................... ............ 103,085 ............ 104,885 ............ 109,085 ............ ∂6,000 ............ ∂4,200

47 SPARES AND REPAIR PARTS (WTCV) ............................................................... ............ 25,435 ............ 25,435 ............ 25,435 ............ .................... ............ ....................

TOTAL, PROCUREMENT OF W&TCV, ARMY ......................................... ............ 2,248,558 ............ 2,248,358 ............ 2,242,058 ............ ¥6,500 ............ ¥6,300
95

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

2 BRADLEY BASE SUSTAINMENT ........................................................ 397,053 395,253 ¥1,800

Excessive growth: unit fielding costs ................................... ........................ ........................ ¥1,300

Excessive growth: engineering support ................................. ........................ ........................ ¥5,000

Electronics obsolescence reduction ....................................... ........................ ........................ ∂4,500

8 INTERIM ARMORED VEHICLE (IAV) FAMILY ..................................... 811,831 788,031 ¥23,800

Transfer to R&D, Army for MGS ............................................ ........................ ........................ ¥23,800

10 CARRIER, MOD ................................................................................ 60,305 39,405 ¥20,900

Excessive growth: program management ............................. ........................ ........................ ¥4,500

Track (T–150): buying ahead of need .................................. ........................ ........................ ¥16,400

13 BFVS SERIES (MOD) ........................................................................ 35,033 70,033 ∂35,000

Bradley reactive armor .......................................................... ........................ ........................ ∂35,000

21 SYSTEM ENHANCEMENT PGM: SEP M1A2 ....................................... 123,697 122,697 ¥1,000

Excessive growth: unit costs ................................................. ........................ ........................ ¥1,000

44 INDUSTRIAL PREPAREDNESS ........................................................... 3,246 9,246 ∂6,000

Arsenal support program initiative ....................................... ........................ ........................ ∂6,000

Overview.—Supporting the Department of Defense’s efforts to

transform the military is one of the Committee’s key priorities for

this year’s bill. As such, the recommendations in this and other appropriations fully fund Army transformation programs that support

the development and fielding of the Interim and Objective forces.

Additionally, the recommendations provide robust increases for

many of the Army’s Legacy system programs. The Committee anticipates that the Army will continue striving to achieve the appropriate balance between funding Legacy systems modernization and

transformation and commits to working with the Army to strike

that balance.

Interim Brigade Combat Teams.—The Army plan to field six interim brigade combat teams (IBCTs) is, in the Committee’s view,

a fundamental element in the service’s overall plan to transform its

forces to meet evolving threats. There is little doubt that, were the

IBCTs available for fielding today, these forces would be participating in Operation Enduring Freedom and other ongoing contingency operations. The Committee therefore strongly encourages the

Department of Defense to move forward expeditiously with fielding

six full IBCTs. Should the Department consider doing otherwise,

the Committee expects to be fully consulted prior to any decision

which would adversely affect the Army’s current interim and objective force plans.

Legacy Systems.—The Committee recommendations provide robust increases for the Army’s Legacy systems modernization program. Nonetheless, reductions were made to several programs for

which the proposed increases significantly exceeded reasonable or

typical levels found in comparable programs. For example, reductions were made in the M113 Carrier and Bradley programs for

this reason.

Arsenal Support Program Initiative.—The Committee proposes

an increase of $6,000,000 to provide incentives for the Army and

commercial companies to work jointly to preserve critical arsenal

production facilities. In particular, these funds should be targeted
96

for developing commercial practices to address ever increasing

plant maintenance costs.

Abrams tank program.—Current Army plans call for retrofitting

only a portion of the Army’s M–1 tank fleet. The resulting fleet will

consist of 966 M–1A2 SEP, 208 M–1A2, and over 4,000 M–1A1

tanks. Previously, the Army strongly opposed any plan that would

have resulted in a mix of three separate tank configurations. The

Committee is concerned that the Army has reversed its position.

Therefore, the Committee directs that the Secretary of the Army

submit to the congressional defense committees, not later than

April 1, 2003, a study on the compatibility of a mixed tank fleet

and the adequacy of such a mixed fleet to meet the heavy corp’s

mission.

PROCUREMENT OF AMMUNITION, ARMY

Appropriations, 2002 ............................................................................. $1,200,465,000

Budget estimate, 2003 ........................................................................... 1,159,426,000

House allowance .................................................................................... 1,207,560,000

Committee recommendation ................................................................. 1,258,599,000

The Committee recommends an appropriation of $1,258,599,000.

This is $99,173,000 above the budget estimate.

This appropriation provides for the acquisition of ammunition for

training and war reserve stocks, modernization and maintenance of

equipment and facilities (including construction), and maintenance

of inactive ammunition facilities.

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate:
97

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

PROCUREMENT OF AMMUNITION, ARMY

AMMUNITION:

SMALL/MEDIUM CAL AMMUNITION:

1 CTG, 5.56MM, ALL TYPES .............................................................. ............ 89,870 ............ 103,175 ............ 99,175 ............ ∂9,305 ............ ¥4,0002 CTG, 7.62MM, ALL TYPES .............................................................. ............ 15,975 ............ 18,174 ............ 18,174 ............ ∂2,199 ............ ....................3 CTG, 9MM, ALL TYPES ................................................................... ............ 13,508 ............ 17,508 ............ 13,508 ............ .................... ............ ¥4,0004 CTG, .50 CAL, ALL TYPES .............................................................. ............ 50,575 ............ 58,696 ............ 58,596 ............ ∂8,021 ............ ¥1006 CTG, 25MM, ALL TYPES ................................................................. ............ 33,087 ............ 72,087 ............ 33,087 ............ .................... ............ ¥39,0007 CTG, 30MM, ALL TYPES ................................................................. ............ 9,795 ............ 9,795 ............ 9,795 ............ .................... ............ ....................8 CTG, 40MM, ALL TYPES ................................................................. ............ 71,703 ............ 61,672 ............ 77,072 ............ ∂5,369 ............ ∂15,400

MORTAR AMMUNITION:

9 60MM MORTAR, ALL TYPES ........................................................... ............ 31,696 ............ 31,696 ............ 31,696 ............ .................... ............ ....................

10 81MM MORTAR, ALL TYPES ........................................................... ............ 3,582 ............ 5,982 ............ 7,582 ............ ∂4,000 ............ ∂1,60011 CTG, MORTAR, 120MM, ALL TYPES ............................................... ............ 50,425 ............ 50,425 ............ 63,425 ............ ∂13,000 ............ ∂13,000

TANK AMMUNITION:

12 CTG TANK 105MM: ALL TYPES ....................................................... ............ 14,100 ............ 8,100 ............ 14,100 ............ .................... ............ ∂6,00013 120MM TANK TRAINING, ALL TYPES .............................................. ............ 154,963 ............ 154,963 ............ 154,963 ............ .................... ............ ....................14 CTG, TANK, 120MM TACTICAL, ALL TYPES .................................... ............ 43,254 ............ 43,254 ............ 43,254 ............ .................... ............ ....................

ARTILLERY AMMUNITION:

15 CTG ARTY 75MM BLANK M337A1 .................................................. 101 4,201 101 4,201 101 4,201 ............ .................... ............ ....................18 CTG ARTY 105MM ILLUM M314 SERIES ........................................ 6 5,208 6 5,208 6 5,208 ............ .................... ............ ....................20 CTG ARTY 105MM HE M1 W/O FUZE ............................................. ............ 25,200 ............ 26,837 ............ 26,837 ............ ∂1,637 ............ ....................21 PROJECTILE 155 MILLIMETER DP BASEBLED M864 P7 ................ ............ 22,300 ............ 11,300 ............ 22,300 ............ .................... ............ ∂11,00024 PROJ ARTY 155MM HE M107 ........................................................ 155 30,200 155 32,700 155 31,200 ............ ∂1,000 ............ ¥1,50025 MODULAR ARTILLERY CHARGE SYSTEM (MACS), ALL T ................ ............ 122,411 ............ 122,411 ............ 122,411 ............ .................... ............ ....................

ARTILLERY FUZES:

26 ARTILLERY FUZES, ALL TYPES ....................................................... ............ 69,180 ............ 69,180 ............ 69,180 ............ .................... ............ ....................

MINES:

27 MINE, TRAINING, ALL TYPES .......................................................... ............ 12,661 ............ 12,661 ............ 4,000 ............ ¥8,661 ............ ¥8,66129 WIDE AREA MUNITIONS .................................................................. ............ 12,466 ............ .................... ............ .................... ............ ¥12,466 ............ ....................

ROCKETS:

30 BUNKER DEFEATING MUNITION (BDM) .......................................... ............ 7,795 ............ 12,795 ............ 12,795 ............ ∂5,000 ............ ....................31 ROCKET, HYDRA 70, ALL TYPES .................................................... ............ 22,400 ............ 22,400 ............ 62,400 ............ ∂40,000 ............ ∂40,000
98

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

OTHER AMMUNITION:

32 DEMOLITION MUNITIONS, ALL TYPES ............................................. ............ 28,001 ............ 33,001 ............ 30,001 ............ ∂2,000 ............ ¥3,00033 GRENADES, ALL TYPES .................................................................. ............ 37,552 ............ 40,773 ............ 40,773 ............ ∂3,221 ............ ....................34 SIGNALS, ALL TYPES ...................................................................... ............ 11,935 ............ 12,881 ............ 12,881 ............ ∂946 ............ ....................35 SIMULATORS, ALL TYPES ............................................................... ............ 3,942 ............ 3,942 ............ 3,942 ............ .................... ............ ....................

MISCELLANEOUS:

36 AMMO COMPONENTS, ALL TYPES .................................................. ............ 7,953 ............ 7,953 ............ 7,953 ............ .................... ............ ....................37 NON-LETHAL AMMUNITION, ALL TYPES .......................................... ............ 5,890 ............ 5,890 ............ 5,890 ............ .................... ............ ....................38 CAD/PAD ALL TYPES ...................................................................... ............ 4,800 ............ 4,800 ............ 4,800 ............ .................... ............ ....................39 ITEMS LESS THAN $5 MILLION ...................................................... ............ 8,739 ............ 9,041 ............ 9,041 ............ ∂302 ............ ....................40 AMMUNITION PECULIAR EQUIPMENT .............................................. ............ 4,792 ............ 4,792 ............ 7,792 ............ ∂3,000 ............ ∂3,00041 FIRST DESTINATION TRANSPORTATION (AMMO) ............................. ............ 5,836 ............ 5,836 ............ 5,836 ............ .................... ............ ....................42 CLOSEOUT LIABILITIES ................................................................... ............ 10,017 ............ 10,017 ............ 10,017 ............ .................... ............ ....................

TOTAL, AMMUNITION .................................................................. ............ 1,046,012 ............ 1,094,146 ............ 1,123,885 ............ ∂77,873 ............ ∂29,739

AMMUNITION PRODUCTION BASE SUPPORT:

PRODUCTION BASE SUPPORT:

43 PROVISION OF INDUSTRIAL FACILITIES .......................................... ............ 42,655 ............ 42,655 ............ 43,955 ............ ∂1,300 ............ ∂1,30044 LAYAWAY OF INDUSTRIAL FACILITIES ............................................. ............ 6,990 ............ 6,990 ............ 6,990 ............ .................... ............ ....................45 MAINTENANCE OF INACTIVE FACILITIES ......................................... ............ 9,082 ............ 9,082 ............ 9,082 ............ .................... ............ ....................46 CONVENTIONAL AMMO DEMILITARIZATION ..................................... ............ 50,030 ............ 50,030 ............ 60,030 ............ ∂10,000 ............ ∂10,00047 ARMS INITIATIVE ............................................................................ ............ 4,657 ............ 4,657 ............ 14,657 ............ ∂10,000 ............ ∂10,000

TOTAL, AMMUNITION PRODUCTION BASE SUPPORT .................. ............ 113,414 ............ 113,414 ............ 134,714 ............ ∂21,300 ............ ∂21,300TOTAL, PROCUREMENT OF AMMUNITION, ARMY ....................... ............ 1,159,426 ............ 1,207,560 ............ 1,258,599 ............ ∂99,173 ............ ∂51,039
99

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 CTG, 5.56 MM, ALL TYPES .............................................................. 89,870 99,175 ∂9,305

CTG, 5.56 MM, ALL TYPES (Transfer from DERF) .................. ........................ ........................ ∂9,305

2 CTG, 7.62 MM, ALL TYPES .............................................................. 15,975 18,174 ∂2,199

CTG, 7.62 MM, ALL TYPES (Transfer from DERF) .................. ........................ ........................ ∂2,199

4 CTG, .50 CAL, ALL TYPES ............................................................... 50,575 58,596 ∂8,021

CTG, .50 CAL, ALL TYPES (Transfer from DERF) ................... ........................ ........................ ∂4,021

.50 CAL SLAP ......................................................................... ........................ ........................ ∂4,000

8 CTG, 40 MM, ALL TYPES ................................................................. 71,703 77,072 ∂5,369

CTG, 40 MM, ALL TYPES (Transfer from DERF) ..................... ........................ ........................ ∂5,369

10 81 MM MORTAR, ALL TYPES ........................................................... 3,582 7,582 ∂4,000

81 MM Mortar, Infrared M816 ............................................... ........................ ........................ ∂4,000

11 CTG, MORTAR, 120 MM, ALL TYPES ................................................ 50,425 63,425 ∂13,000

White Phosphorus Facility Equipment ................................... ........................ ........................ ∂13,000

20 CTG ARTY 105 MM HE M1 W/O FUZE ............................................. 25,200 26,837 ∂1,637

CTG ARTY 105 MM HE M1 W/O FUZE (Transfer from

DERF) ................................................................................. ........................ ........................ ∂1,637

24 PROJ ARTY 155 MM HE M107 ......................................................... 30,200 31,200 ∂1,000

Additional funding ................................................................. ........................ ........................ ∂1,000

27 MINE, TRAINING, ALL TYPES ........................................................... 12,661 4,000 ¥8,661

Wide Area Munitions Trainers ............................................... ........................ ........................ ¥8,661

29 WIDE AREA MUNITIONS ................................................................... 12,466 ........................ ¥12,466

Program termination .............................................................. ........................ ........................ ¥12,466

30 BUNKER DEFEATING MUNITION (BDM) ............................................ 7,795 12,795 ∂5,000

SMAW–D Bunker Defeating Munition .................................... ........................ ........................ ∂5,000

31 ROCKET, HYDRA 70, ALL TYPES ..................................................... 22,400 62,400 ∂40,000

Additional funding ................................................................. ........................ ........................ ∂40,000

32 DEMOLITION MUNITIONS, ALL TYPES .............................................. 28,001 30,001 ∂2,000

MDI Demolition Initiators ....................................................... ........................ ........................ ∂2,000

33 GRENADES, ALL TYPES ................................................................... 37,552 40,773 ∂3,221

GRENADES, ALL TYPES (Transfer from DERF) ....................... ........................ ........................ ∂3,221

34 SIGNALS, ALL TYPES ....................................................................... 11,935 12,881 ∂946

SIGNALS, ALL TYPES (Transfer from DERF) ........................... ........................ ........................ ∂946

39 ITEMS LESS THAN $5 MILLION ....................................................... 8,739 9,041 ∂302

ITEMS LESS THAN $5 MILLION (Transfer from DERF) ........... ........................ ........................ ∂302

40 AMMUNITION PECULIAR EQUIPMENT ............................................... 4,792 7,792 ∂3,000

Additional funding ................................................................. ........................ ........................ ∂3,000

43 PROVISION OF INDUSTRIAL FACILITIES ........................................... 42,655 43,955 ∂1,300

Munitions Enterprise Technology Insertion ............................ ........................ ........................ ∂1,300

46 CONVENTIONAL AMMO DEMILITARIZATION ...................................... 50,030 60,030 ∂10,000

Additional funding ................................................................. ........................ ........................ ∂10,000

47 ARMS INITIATIVE ............................................................................. 4,657 14,657 ∂10,000

Additional funding ................................................................. ........................ ........................ ∂10,000

HYDRA-70.—The Committee is disappointed with the Army in

that it ignored last year’s Committee direction on HYDRA-70 production. As a result of the Army’s decision, the Navy and the Air

Force were forced to increase their HYDRA purchases in order to

try to keep the production lines open and the unit cost affordable.

The Committee continues to strongly support the HYDRA-70, and

therefore recommends an increase of $40,000,000 for the HYDRA

program.

Wide Area Munition.—Last Fall, the Department of Defense Inspector General issued a report which stated that ‘‘(T)he Army and

the Wide Area Munition Program Manager did not effectively manage the expenditure of $305,000,000 in research, development, test

and evaluation funds through fiscal year 2001.’’ The report con-
100

cludes, ‘‘. . . the WAM is a weapon system that has been in development for 12 years, has experienced a unit cost increase of 330

percent and a schedule slippage of more than 5 years, has not demonstrated the ability to meet minimum operational performance requirements that are acceptable to the user, and may no longer be

needed to defeat the reduced threat since the end of the Cold War.

Accordingly, the cost increases, combined with the lack of a clear

return on investment to the operational user, and the significant

reduction in threat, raises serious questions as to the cost-effectiveness of the WAM.’’ The Committee, therefore, recommends canceling the procurement and research and development programs for

the Wide Area Munition and the associated Raptor research and

development program.

OTHER PROCUREMENT, ARMY

Appropriations, 2002 ............................................................................. $4,183,736,000

Budget estimate, 2003 ........................................................................... 5,168,453,000

House allowance .................................................................................... 6,017,380,000

Committee recommendation ................................................................. 5,783,439,000

The Committee recommends an appropriation of $5,783,439,000.

This is $614,986,000 above the budget request.

This appropriation provides for the acquisition and lease of: tactical and commercial vehicles including trucks, semitrailers, and

trailers of all types to provide mobility to field forces and the Army

logistical system; communications and electronics equipment of all

types to provide fixed, semifixed, and mobile strategic and tactical

communications equipment; and other support equipment such as

chemical defensive equipment, tactical bridging equipment, maintenance shop sets, construction equipment, floating and rail equipment, generators and power units, material-handling equipment,

medical support equipment, special equipment for user testing, and

training devices that are not specific to a particular weapon system. In each of these activities, funds are also included for modification of inservice equipment, spares and repair parts, and production base support.

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:
101

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

OTHER PROCUREMENT, ARMY

TACTICAL AND SUPPORT VEHICLES:

TACTICAL VEHICLES:

1 TACTICAL TRAILERS/DOLLY SETS ................................................... ............ 8,690 ............ 12,190 ............ 12,190 ............ ∂3,500 ............ ....................2 SEMITRAILERS, FLATBED ................................................................ ............ 39,095 ............ 39,095 ............ 39,095 ............ .................... ............ ....................3 SEMITRAILERS, TANKERS ............................................................... ............ 7,862 ............ 7,862 ............ 7,862 ............ .................... ............ ....................5 HI MOB MULTI-PURP WHLD VEH (HMMWV) ................................... ............ 196,783 ............ 204,783 ............ 261,783 ............ ∂65,000 ............ ∂57,0006 TRUCK, DUMP, 20T (CCE) .............................................................. 70 17,079 70 17,079 70 17,079 ............ .................... ............ ....................7 FAMILY OF MEDIUM TACTICAL VEH (FMTV) ................................... ............ 681,373 ............ 681,373 ............ 656,373 ............ ¥25,000 ............ ¥25,0008 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN ................. ............ 21,047 ............ 21,297 ............ 31,047 ............ ∂10,000 ............ ∂9,7509 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ............................. ............ 242,768 ............ 252,768 ............ 242,068 ............ ¥700 ............ ¥10,700

10 ARMORED SECURITY VEHICLES (ASV) ........................................... 20 14,438 20 14,438 25 19,438 ∂5 ∂5,000 ∂5 ∂5,00011 TRUCK, TRACTOR, LINE HAUL, M915/M916 .................................. ............ 50,829 ............ 50,829 ............ 50,829 ............ .................... ............ ....................12 TOWING DEVICE, 5TH WHEEL ......................................................... 40 2,005 40 2,005 40 2,005 ............ .................... ............ ....................13 TRUCK, TRACTOR, YARD TYPE, M878 (C/S) .................................. 50 4,884 50 4,884 50 4,884 ............ .................... ............ ....................14 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV P ................ 652 119,854 652 119,854 652 144,854 ............ ∂25,000 ............ ∂25,00016 MODIFICATION OF IN SVC EQUIP ................................................... ............ 73,320 ............ 73,320 ............ 73,320 ............ .................... ............ ....................17 ITEMS LESS THAN $5 MILLION (TAC VEH) .................................... ............ 4,979 ............ 4,979 ............ 4,979 ............ .................... ............ ....................

NON-TACTICAL VEHICLES:

18 HEAVY ARMORED SEDAN ............................................................... 6 581 6 11,281 6 581 ............ .................... ............ ¥10,70019 PASSENGER CARRYING VEHICLES ................................................. ............ 295 ............ 295 ............ 295 ............ .................... ............ ....................20 NONTACTICAL VEHICLES, OTHER ................................................... 27 1,753 27 1,753 27 1,753 ............ .................... ............ ....................

TOTAL, TACTICAL AND SUPPORT VEHICLES ............................... ............ 1,487,635 ............ 1,520,085 ............ 1,570,435 ............ ∂82,800 ............ ∂50,350

COMMUNICATIONS AND ELECTRONICS EQUIPMENT:

COMM—JOINT COMMUNICATIONS:

21 COMBAT IDENTIFICATION PROGRAM .............................................. ............ .................... ............ .................... ............ 1,000 ............ ∂1,000 ............ ∂1,00022 JCSE EQUIPMENT (USREDCOM) ..................................................... ............ 6,120 ............ 6,120 ............ 6,120 ............ .................... ............ ....................

COMM—SATELLITE COMMUNICATIONS:

23 DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPAC ............... ............ 89,806 ............ 89,806 ............ 89,806 ............ .................... ............ ....................24 SHF TERM ...................................................................................... ............ 33,166 ............ 24,866 ............ 18,166 ............ ¥15,000 ............ ¥6,70025 SAT TERM, EMUT (SPACE) ............................................................. ............ 2,641 ............ 9,641 ............ 2,641 ............ .................... ............ ¥7,00026 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ......................... ............ 27,510 ............ 27,510 ............ 27,510 ............ .................... ............ ....................
102

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

27 SMART–T (SPACE) .......................................................................... ............ 24,467 ............ 24,467 ............ .................... ............ ¥24,467 ............ ¥24,46728 SCAMP (SPACE) ............................................................................. ............ 1,559 ............ 1,559 ............ 1,559 ............ .................... ............ ....................29 GLOBAL BRDCST SVC—GBS ......................................................... ............ 11,402 ............ 11,402 ............ 11,402 ............ .................... ............ ....................30 MOD OF IN-SVC EQUIP (TAC SAT) ................................................. ............ 11,002 ............ 11,002 ............ 11,002 ............ .................... ............ ....................

COMM—C3 SYSTEM:

31 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ............................ ............ 21,149 ............ 21,149 ............ 21,149 ............ .................... ............ ....................

COMM—COMBAT COMMUNICATIONS:

32 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ....................... ............ 74,835 ............ 74,835 ............ 74,835 ............ .................... ............ ....................33 SINCGARS FAMILY .......................................................................... ............ 30,141 ............ 69,241 ............ 52,241 ............ ∂22,100 ............ ¥17,00034 TRACTOR CAGE .............................................................................. ............ 4,112 ............ 4,112 ............ 4,112 ............ .................... ............ ....................35 JOINT TACTICAL AREA COMMAND SYSTEMS .................................. ............ 869 ............ 3,869 ............ 869 ............ .................... ............ ¥3,00036 ACUS MOD PROGRAM .................................................................... ............ 75,905 ............ 82,905 ............ 105,905 ............ ∂30,000 ............ ∂23,00037 COMMS–ELEC EQUIP FIELDING ...................................................... ............ 12,924 ............ 17,924 ............ 18,624 ............ ∂5,700 ............ ∂70038 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRONICS ............ ............ 6,114 ............ 14,114 ............ 6,114 ............ .................... ............ ¥8,00039 COMBAT SURVIVOR EVADER LOCATOR (CSEL) .............................. 1,186 16,879 1,186 16,879 1,186 11,879 ............ ¥5,000 ............ ¥5,00040 MEDICAL COMM FOR CBT CASUALTY CARE (MC4) ....................... ............ 4,975 ............ 4,975 ............ 4,975 ............ .................... ............ ....................

COMM—INTELLIGENCE COMM:

41 CI AUTOMATION ARCHITECTURE .................................................... ............ 1,755 ............ 1,755 ............ 1,755 ............ .................... ............ ....................

INFORMATION SECURITY:

42 TSEC—ARMY KEY MGT SYS (AKMS) ............................................. ............ 10,150 ............ 10,150 ............ 10,150 ............ .................... ............ ....................43 INFORMATION SYSTEM SECURITY PROGRAM–ISSP ....................... ............ 39,055 ............ 67,755 ............ 62,755 ............ ∂23,700 ............ ¥5,000

COMM—LONG HAUL COMMUNICATIONS:

44 TERRESTRIAL TRANSMISSION ......................................................... ............ 2,040 ............ 2,040 ............ 2,040 ............ .................... ............ ....................45 BASE SUPPORT COMMUNICATIONS ................................................ ............ 36,725 ............ 40,725 ............ 44,419 ............ ∂7,694 ............ ∂3,69446 ARMY DISN ROUTER ...................................................................... ............ 6,039 ............ 6,039 ............ 6,039 ............ .................... ............ ....................47 ELECTROMAG COMP PROG (EMCP) ............................................... ............ 461 ............ 461 ............ 461 ............ .................... ............ ....................48 WW TECH CON IMP PROG (WWTCIP) ............................................. ............ 2,991 ............ 2,991 ............ 2,991 ............ .................... ............ ....................

COMM—BASE COMMUNICATIONS:

49 INFORMATION SYSTEMS ................................................................. ............ 279,592 ............ 459,592 ............ 427,992 ............ ∂148,400 ............ ¥31,60050 DEFENSE MESSAGE SYSTEM (DMS) ............................................... ............ 26,829 ............ 26,829 ............ 26,829 ............ .................... ............ ....................51 LOCAL AREA NETWORK (LAN) ........................................................ ............ 127,244 ............ 127,244 ............ 127,244 ............ .................... ............ ....................52 PENTAGON INFORMATION MGT AND TELECOM .............................. ............ 14,501 ............ 14,501 ............ 14,501 ............ .................... ............ ....................

ELECT EQUIP—NAT FOR INT PROG (NFIP):

53 FOREIGN COUNTERINTELLIGENCE PROG (FCI) ............................... ............ 1,624 ............ 1,624 ............ 1,624 ............ .................... ............ ....................
103

54 GENERAL DEFENSE INTELL PROG (GDIP) ...................................... ............ 20,258 ............ 20,258 ............ 20,258 ............ .................... ............ ....................

ELECT EQUIP—TACT INT REL ACT (TIARA):

55 ALL SOURCE ANALYSIS SYS (ASAS) (TIARA) ................................. ............ 57,886 ............ 62,886 ............ 57,886 ............ .................... ............ ¥5,00056 JTT/CIBS–M (TIARA) ....................................................................... 13 4,824 13 4,824 13 4,824 ............ .................... ............ ....................57 PROPHET GROUND (TIARA) ............................................................ 46 20,226 46 35,226 46 35,226 ............ ∂15,000 ............ ....................58 TUAV ............................................................................................... 12 84,290 12 95,290 12 105,290 ............ ∂21,000 ............ ∂10,00059 ARMY COMMON GROUND STATION (CGS) ..................................... ............ 8,620 ............ 8,620 ............ 8,620 ............ .................... ............ ....................60 DIGITAL TOPOGRAPHIC SPT SYS (DTSS) (TIARA) ........................... ............ 14,089 ............ 14,089 ............ 14,089 ............ .................... ............ ....................63 TACTICAL EXPLOITATION SYSTEM (TIARA) ..................................... ............ 17,576 ............ 17,576 ............ 17,576 ............ .................... ............ ....................64 DISTRIBUTED COMMON GRND SYSTEM (DCGS) (JMIP) ................. ............ 2,617 ............ 11,617 ............ 11,617 ............ ∂9,000 ............ ....................65 TROJAN (TIARA) .............................................................................. ............ 4,873 ............ 4,873 ............ 4,873 ............ .................... ............ ....................66 MOD OF IN-SVC EQUIP (INTEL SPT) (TIARA) ................................. ............ 1,655 ............ 1,655 ............ 1,655 ............ .................... ............ ....................67 CI HUMINT INFO MANAGEMENT SYSTEM (CHIMS) (TIA ................. ............ 9,735 ............ 9,735 ............ 9,735 ............ .................... ............ ....................68 ITEMS LESS THAN $5 MILLION (TIARA) ......................................... ............ 3,675 ............ 8,175 ............ 8,175 ............ ∂4,500 ............ ....................

ELECT EQUIP—ELECTRONIC WARFARE (EW):

69 SHORTSTOP .................................................................................... ............ .................... ............ 6,000 ............ .................... ............ .................... ............ ¥6,00070 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ............... ............ 2,310 ............ 4,310 ............ 2,310 ............ .................... ............ ¥2,000

ELECT EQUIP—TACTICAL SURV (TAC SURV):

71 FAAD GBS ....................................................................................... ............ 31 ............ 31 ............ 31 ............ .................... ............ ....................72 SENTINEL MODS ............................................................................. ............ 26,519 ............ 26,519 ............ 46,519 ............ ∂20,000 ............ ∂20,00073 NIGHT VISION DEVICES .................................................................. ............ 60,475 ............ 60,475 ............ 57,775 ............ ¥2,700 ............ ¥2,70074 LONG RANGE ADVANCED SCOUT SURVEILLANCE SYSTEM ............ 105 49,927 105 49,927 105 49,927 ............ .................... ............ ....................75 LTWT VIDEO RECON SYSTEM (LWVRS) .......................................... 476 14,318 476 14,318 ............ .................... ¥476 ¥14,318 ¥476 ¥14,31876 NIGHT VISION, THERMAL WPN SIGHT ............................................. 2,970 52,071 2,970 52,071 2,970 52,071 ............ .................... ............ ....................78 ARTILLERY ACCURACY EQUIP ........................................................ ............ 5,402 ............ 5,402 ............ 5,402 ............ .................... ............ ....................79 MOD OF IN-SVC EQUIP (MMS) ....................................................... ............ 346 ............ 346 ............ 346 ............ .................... ............ ....................80 MOD OF IN-SVC EQUIP (MVS) ........................................................ ............ 272 ............ 272 ............ 272 ............ .................... ............ ....................81 PROFILER ....................................................................................... 2 4,875 2 4,875 2 4,875 ............ .................... ............ ....................82 MOD OF IN-SVC EQUIP (TAC SURV) .............................................. ............ 33,283 ............ 33,283 ............ 33,283 ............ .................... ............ ....................83 FORCE XXI BATTLE CMD BRIGADE & BELOW (FBCB2) ................. 1,783 65,294 1,783 72,294 1,783 65,294 ............ .................... ............ ¥7,00084 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER (LLD ................ 35 8,962 35 10,962 35 8,962 ............ .................... ............ ¥2,00086 MORTAR FIRE CONTROL SYSTEM ................................................... 113 29,794 113 29,794 113 29,794 ............ .................... ............ ....................87 INTEGRATED MET SYS SENSORS (IMETS)—TIARA ........................ 27 7,230 27 7,230 27 7,230 ............ .................... ............ ....................

ELECT EQUIP—TACTICAL C2 SYSTEMS:

88 TACTICAL OPERATIONS CENTERS ................................................... ............ 42,332 ............ 42,332 ............ 42,332 ............ .................... ............ ....................89 ADV FA TAC DATA SYS / EFF CTRL SYS (AFATDS/EC .................... ............ 74,723 ............ 79,723 ............ 74,723 ............ .................... ............ ¥5,00090 MOD OF IN-SVC EQUIP, AFATDS .................................................... ............ 2,976 ............ 2,976 ............ 2,976 ............ .................... ............ ....................91 LIGHT WEIGHT TECNICAL FIRE DIRECTION SYS (LWT .................... ............ 12,413 ............ 12,413 ............ 12,413 ............ .................... ............ ....................92 CMBT SVC SUPT CONTROL SYS (CSSCS) ...................................... 139 24,989 139 24,989 139 24,989 ............ .................... ............ ....................93 FAAD C2 ......................................................................................... 2 24,779 2 24,779 2 24,779 ............ .................... ............ ....................
104

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

94 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD ............... ............ 9,750 ............ 9,750 ............ 9,750 ............ .................... ............ ....................95 FORWARD ENTRY DEVICE/LIGHTWEIGHT FED (FED/L ..................... ............ 15,125 ............ 15,125 ............ 15,125 ............ .................... ............ ....................96 STRIKER FAMILY ............................................................................. 54 28,543 54 28,543 54 32,043 ............ ∂3,500 ............ ∂3,50097 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ...................................... ............ 924 ............ 924 ............ 924 ............ .................... ............ ....................98 LOGTECH ........................................................................................ ............ 7,701 ............ 7,701 ............ 7,701 ............ .................... ............ ....................99 TC AIMS II ...................................................................................... ............ 11,496 ............ 11,496 ............ 11,496 ............ .................... ............ ....................

100 GUN LAYING AND POS SYS (GLPS) ................................................ ............ 159 ............ 159 ............ 159 ............ .................... ............ ....................101 ISYSCON EQUIPMENT ..................................................................... ............ 31,366 ............ 31,366 ............ 31,366 ............ .................... ............ ....................102 JOINT NETWORK MANAGEMENT SYSTEM (JNMS) ........................... ............ 6,868 ............ 6,868 ............ 6,868 ............ .................... ............ ....................103 TACTICAL INTERNET MANAGER ...................................................... ............ 11,842 ............ 11,842 ............ 11,842 ............ .................... ............ ....................104 MANEUVER CONTROL SYSTEM (MCS) ............................................ ............ 7,584 ............ 7,584 ............ 7,584 ............ .................... ............ ....................105 STAMIS TACTICAL COMPUTERS (STACOMP) ................................... ............ 61,304 ............ 51,304 ............ 51,304 ............ ¥10,000 ............ ....................106 STANDARD INTEGRATED CMD POST SYSTEM ................................. ............ 29,535 ............ 29,535 ............ 29,535 ............ .................... ............ ....................

ELECT EQUIP—AUTOMATION:

107 ARMY TRAINING MODERNIZATION .................................................. ............ 19,233 ............ 19,233 ............ 19,233 ............ .................... ............ ....................108 AUTOMATED DATA PROCESSING EQUIP ......................................... ............ 156,546 ............ 176,046 ............ 219,746 ............ ∂63,200 ............ ∂43,700109 RESERVE COMPONENT AUTOMATION SYS (RCAS) ......................... ............ 68,273 ............ 68,273 ............ 78,273 ............ ∂10,000 ............ ∂10,000

ELECT EQUIP—AUDIO VISUAL SYS (A/V):

111 AFRTS ............................................................................................. ............ 2,523 ............ 2,523 ............ 2,523 ............ .................... ............ ....................112 ITEMS LESS THAN $5 MILLION (A/V) ............................................. ............ 5,756 ............ 5,756 ............ 5,756 ............ .................... ............ ....................113 ITEMS LESS THAN $5 MILLION (SURVEYING EQUIPMENT) ............ ............ 1,002 ............ 1,002 ............ 1,002 ............ .................... ............ ....................

ELECT EQUIP—SUPPORT:

114 PRODUCTION BASE SUPPORT (C–E) .............................................. ............ 417 ............ 417 ............ 417 ............ .................... ............ ....................

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ...... ............ 2,274,174 ............ 2,623,674 ............ 2,587,483 ............ ∂313,309 ............ ¥36,191

OTHER SUPPORT EQUIPMENT:

CHEMICAL DEFENSIVE EQUIPMENT:

115 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) .................. ............ 25,953 ............ 25,953 ............ 25,953 ............ .................... ............ ....................

BRIDGING EQUIPMENT:

116 TACTICAL BRIDGING ....................................................................... ............ 57,604 ............ 57,604 ............ 57,604 ............ .................... ............ ....................117 TACTICAL BRIDGE, FLOAT–RIBBON ................................................ ............ 51,237 ............ 51,237 ............ 55,237 ............ ∂4,000 ............ ∂4,000

ENGINEER (NON-CONSTRUCTION) EQUIPMENT:

118 DISPENSER, MINE M139 ................................................................ ............ 1,822 ............ 1,822 ............ 1,822 ............ .................... ............ ....................119 GRND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS ............... ............ 17,425 ............ 19,425 ............ 22,425 ............ ∂5,000 ............ ∂3,000
105

120 WIDE AREA MUNITIONS (REMOTE CONTROL UNIT) ........................ 278 3,223 ............ .................... 278 .................... ............ ¥3,223 ∂278 ....................121 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ............... ............ 10,965 ............ 10,965 ............ 10,965 ............ .................... ............ ....................122 ITEMS LESS THAN $5 MILLION, COUNTERMINE EQUIP .................. ............ 686 ............ 686 ............ 686 ............ .................... ............ ....................

COMBAT SERVICE SUPPORT EQUIPMENT:

124 HEATERS AND ECU’S ..................................................................... ............ 14,824 ............ 14,824 ............ 14,824 ............ .................... ............ ....................125 LAUNDRIES, SHOWERS AND LATRINES .......................................... ............ 32,399 ............ 32,399 ............ 32,399 ............ .................... ............ ....................126 FLOODLIGHT SET, ELEC, TRL MTD, 3 LIGHTS ................................ ............ 498 ............ 498 ............ 498 ............ .................... ............ ....................127 SOLDIER ENHANCEMENT ................................................................ ............ 2,488 ............ 2,488 ............ 2,488 ............ .................... ............ ....................128 LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME) .......................... 587 7,730 587 7,730 587 7,730 ............ .................... ............ ....................130 AUTHORIZED STOCKAGE LIST MOBILITY SYSTEM (ASL .................. ............ 2,838 ............ 2,838 ............ 2,838 ............ .................... ............ ....................131 FIELD FEEDING EQUIPMENT ........................................................... ............ 21,177 ............ 23,777 ............ 21,177 ............ .................... ............ ¥2,600134 ITEMS LESS THAN $5 MILLION (ENG SPT EQ) ............................... ............ 7,918 ............ 7,918 ............ 7,918 ............ .................... ............ ....................135 ITEMS LESS THAN $5 MILLION (CSS EQ) ...................................... ............ .................... ............ 4,000 ............ .................... ............ .................... ............ ¥4,000

PETROLEUM EQUIPMENT:

137 QUALITY SURVEILLANCE EQUIPMENT ............................................. ............ 7,522 ............ 7,522 ............ 7,522 ............ .................... ............ ....................138 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ........................... ............ 35,280 ............ 35,280 ............ 35,280 ............ .................... ............ ....................139 INLAND PETROLEUM DISTRIBUTION SYSTEM ................................. ............ 12,364 ............ 12,364 ............ 12,364 ............ .................... ............ ....................

WATER EQUIPMENT:

140 WATER PURIFICATION SYSTEMS ..................................................... ............ 18,204 ............ 18,204 ............ 18,204 ............ .................... ............ ....................

MEDICAL EQUIPMENT:

141 COMBAT SUPPORT MEDICAL .......................................................... ............ 21,003 ............ 28,003 ............ 35,003 ............ ∂14,000 ............ ∂7,000

MAINTENANCE EQUIPMENT:

142 SHOP EQ CONTACT MAINTENANCE TRK MTD (MYP) ...................... 180 12,870 180 12,870 180 12,870 ............ .................... ............ ....................143 WELDING SHOP, TRAILER MTD ....................................................... 119 5,082 119 5,082 119 5,082 ............ .................... ............ ....................144 ITEMS LESS THAN $5 MILLION (MAINT EQ) ................................... ............ 1,075 ............ 6,075 ............ 1,075 ............ .................... ............ ¥5,000

CONSTRUCTION EQUIPMENT:

145 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ........................................ ............ 3,854 ............ 8,854 ............ 3,854 ............ .................... ............ ¥5,000146 SCRAPERS, EARTHMOVING ............................................................. ............ 7,989 ............ 11,989 ............ 7,989 ............ .................... ............ ¥4,000147 DISTR, WATER, SP MIN 2500G SEC/NON-SEC ............................... ............ .................... ............ 4,000 ............ .................... ............ .................... ............ ¥4,000148 MISSION MODULES—ENGINEERING ............................................... ............ 19,236 ............ 19,236 ............ 26,236 ............ ∂7,000 ............ ∂7,000149 COMPACTOR ................................................................................... ............ 299 ............ 299 ............ 299 ............ .................... ............ ....................150 LOADERS ........................................................................................ ............ 25,365 ............ 25,365 ............ 25,365 ............ .................... ............ ....................151 HYDRAULIC EXCAVATOR ................................................................. ............ 300 ............ 300 ............ 300 ............ .................... ............ ....................152 DEPLOYABLE UNIVERSAL COMBAT EARTH MOVERS ...................... ............ 299 ............ 299 ............ 299 ............ .................... ............ ....................153 TRACTOR, FULL TRACKED .............................................................. ............ 14,950 ............ 14,950 ............ 14,950 ............ .................... ............ ....................154 CRANES .......................................................................................... ............ 16,333 ............ 16,333 ............ 16,333 ............ .................... ............ ....................155 CRUSHING/SCREENING PLANT, 150 TPH ....................................... 2 4,495 2 4,495 2 4,495 ............ .................... ............ ....................156 PLANT, ASPHALT MIXING ................................................................ 1 2,006 1 2,006 1 2,006 ............ .................... ............ ....................157 ARMORED COMBAT EARTHMOVER, M9 ACE .................................. ............ .................... ............ .................... ............ .................... ............ .................... ............ ....................158 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) ............................ 16 5,014 16 5,014 16 5,014 ............ .................... ............ ....................
106

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

159 CONST EQUIP ESP .......................................................................... ............ 9,567 ............ 9,567 ............ 9,567 ............ .................... ............ ....................160 ITEMS LESS THAN $5 MILLION (CONST EQUIP) ............................. ............ 12,880 ............ 12,880 ............ 12,880 ............ .................... ............ ....................163 LOGISTIC SUPPORT VESSEL (LSV) ................................................. ............ .................... ............ 3,000 ............ 8,100 ............ ∂8,100 ............ ∂5,100165 CAUSEWAY SYSTEMS ..................................................................... ............ 29,673 ............ 29,673 ............ 29,673 ............ .................... ............ ....................166 ITEMS LESS THAN $5 MILLION (FLOAT/RAIL) ................................ ............ 3,563 ............ 3,563 ............ 3,563 ............ .................... ............ ....................

GENERATORS:

167 GENERATORS AND ASSOCIATED EQUIP .......................................... ............ 79,180 ............ 79,180 ............ 79,180 ............ .................... ............ ....................

MATERIAL HANDLING EQUIPMENT:

168 ROUGH TERRAIN CONTAINER HANDLER (RTCH) ............................ 96 49,065 96 49,065 96 49,065 ............ .................... ............ ....................169 ALL TERRAIN LIFTING ARMY SYSTEM ............................................ 148 21,963 148 26,963 148 21,963 ............ .................... ............ ¥5,000170 MHE EXTENDED SERVICE PROGRAM (ESP) ................................... 12 2,304 12 2,304 12 2,304 ............ .................... ............ ....................172 ITEMS LESS THAN $5 MILLION (MHE) ........................................... ............ 495 ............ 495 ............ 495 ............ .................... ............ ....................

TRAINING EQUIPMENT:

173 COMBAT TRAINING CENTERS (CTC) SUPPORT ............................... ............ 54,493 ............ 54,493 ............ 54,493 ............ .................... ............ ....................174 TRAINING DEVICES, NONSYSTEM ................................................... ............ 111,682 ............ 134,682 ............ 162,482 ............ ∂50,800 ............ ∂27,800175 CLOSE COMBAT TACTICAL TRAINER .............................................. ............ 52,472 ............ 52,472 ............ 52,472 ............ .................... ............ ....................176 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA ................. ............ 35,915 ............ 35,915 ............ 35,915 ............ .................... ............ ....................

TEST MEASURE AND DIG EQUIPMENT (TMD):

178 CALIBRATION SETS EQUIPMENT ..................................................... ............ 16,366 ............ 16,366 ............ 16,366 ............ .................... ............ ....................179 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) ......................... ............ 59,596 ............ 59,596 ............ 59,596 ............ .................... ............ ....................180 TEST EQUIPMENT MODERNIZATION (TEMOD) ................................. ............ 16,782 ............ 16,782 ............ 16,782 ............ .................... ............ ....................181 ARMY DIAGNOSTICS IMPROVEMENT PGM (ADIP) ........................... ............ 7,982 ............ 17,982 ............ 7,982 ............ .................... ............ ¥10,000

OTHER SUPPORT EQUIPMENT:

182 RECONFIGURABLE SIMULATORS ..................................................... ............ .................... ............ .................... ............ .................... ............ .................... ............ ....................183 PHYSICAL SECURITY SYSTEMS (OPA3) .......................................... ............ 227,402 ............ 571,902 ............ 327,402 ............ ∂100,000 ............ ¥244,500184 BASE LEVEL COM’L EQUIPMENT .................................................... ............ 12,297 ............ 14,297 ............ 12,297 ............ .................... ............ ¥2,000185 MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) ............................ ............ 49,181 ............ 49,181 ............ 49,181 ............ .................... ............ ....................186 PRODUCTION BASE SUPPORT (OTH) .............................................. ............ 2,522 ............ 2,522 ............ 2,522 ............ .................... ............ ....................187 SPECIAL EQUIPMENT FOR USER TESTING ...................................... ............ 14,311 ............ 24,311 ............ 14,311 ............ .................... ............ ¥10,000188 MA8975 .......................................................................................... ............ 4,256 ............ 43,356 ............ 43,356 ............ ∂39,100 ............ ....................

TOTAL, OTHER SUPPORT EQUIPMENT ........................................ ............ 1,346,274 ............ 1,813,251 ............ 1,571,051 ............ ∂224,777 ............ ¥242,200

SPARE AND REPAIR PARTS:

190 INITIAL SPARES—C&E ............................................................................ ............ 59,694 ............ 59,694 ............ 53,794 ............ ¥5,900 ............ ¥5,900
107

191 INITIAL SPARES—OTHER SUPPORT EQUIP ............................................. ............ 676 ............ 676 ............ 676 ............ .................... ............ ....................

TOTAL, SPARE AND REPAIR PARTS .................................................... ............ 60,370 ............ 60,370 ............ 54,470 ............ ¥5,900 ............ ¥5,900TOTAL, OTHER PROCUREMENT, ARMY ................................................ ............ 5,168,453 ............ 6,017,380 ............ 5,783,439 ............ ∂614,986 ............ ¥233,941
108

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 TACTICAL TRAILERS/DOLLY SETS .................................................... 8,690 12,190 ∂3,500

M871A3 22.5 Ton Trailers ..................................................... ........................ ........................ ∂3,500

5 HI MOB MULTI-PURP WHLD VEH (HMMWV) .................................... 196,783 261,783 ∂65,000

Additional Vehicles for NG .................................................... ........................ ........................ ∂7,500

Additional Vehicles for Reserve ............................................. ........................ ........................ ∂7,500

Up-armored Vehicles ............................................................. ........................ ........................ ∂50,000

7 FAMILY OF MEDIUM TACTICAL VEH (FMTV) .................................... 681,373 656,373 ¥25,000

Cost Savings/Program Support Growth ................................. ........................ ........................ ¥25,000

8 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN .................. 21,047 31,047 ∂10,000

Tactical Firefighting Equipment ............................................ ........................ ........................ ∂10,000

9 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) .............................. 242,768 242,068 ¥700

Driver Simulators ................................................................... ........................ ........................ ¥9,700

Movement Tracking System (MTS) ........................................ ........................ ........................ ∂9,000

10 ARMORED SECURITY VEHICLES (ASV) ............................................ 14,438 19,438 ∂5,000

Additional Vehicles ................................................................ ........................ ........................ ∂5,000

14 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV P ................. 119,854 144,854 ∂25,000

Additional Vehicles ................................................................ ........................ ........................ ∂25,000

21 COMBAT IDENTIFICATION PROGRAM ............................................... ........................ 1,000 ∂1,000

Quick Fix Program ................................................................. ........................ ........................ ∂1,000

24 SHF TERM ....................................................................................... 33,166 18,166 ¥15,000

Program Restructure .............................................................. ........................ ........................ ¥15,000

27 SMART–T (SPACE) ........................................................................... 24,467 ........................ ¥24,467

33 SINCGARS FAMILY ........................................................................... 30,141 52,241 ∂22,100

Transfer from DERF ............................................................... ........................ ........................ ∂22,100

36 ACUS MOD PROGRAM ..................................................................... 75,905 105,905 ∂30,000

AN/TTC Single Shelter Switches ............................................ ........................ ........................ ∂30,000

37 COMMS-ELEC EQUIP FIELDING ....................................................... 12,924 18,624 ∂5,700

USARPAC Equipment Fielding—Transfer from Operation

and Maintenance .............................................................. ........................ ........................ ∂3,200

Virtual Patch Crisis Communication Coordination ............... ........................ ........................ ∂2,500

39 COMBAT SURVIVOR EVADER LOCATOR (CSEL) ............................... 16,879 11,879 ¥5,000

Program Delays ...................................................................... ........................ ........................ ¥5,000

43 INFORMATION SYSTEM SECURITY PROGRAM—ISSP ...................... 39,055 62,755 ∂23,700

Transfer from DERF ............................................................... ........................ ........................ ∂13,700

Secure Terminal Equipment—Transfer from DERF .............. ........................ ........................ ∂10,000

45 BASE SUPPORT COMMUNICATIONS ................................................. 36,725 44,419 ∂7,694

AK Wide Mobile Radio Program ............................................. ........................ ........................ ∂7,694

49 INFORMATION SYSTEMS .................................................................. 279,592 427,992 ∂148,400

PACOM Infrastructure Modernization Program—Transfer

from Operation and Maintenance ..................................... ........................ ........................ ∂42,400

Transfer from DERF ............................................................... ........................ ........................ ∂100,000

USARPAC C4 Equipment ........................................................ ........................ ........................ ∂6,000

57 PROPHET GROUND (TIARA) ............................................................. 20,226 35,226 ∂15,000

Prophet Block I Systems—Transfer from DERF .................... ........................ ........................ ∂15,000

58 TUAV ................................................................................................ 84,290 105,290 ∂21,000

Shadow TUAV—Block II upgrades ........................................ ........................ ........................ ∂10,000

TUAV shelters/trailers—Transfer from DERF ........................ ........................ ........................ ∂9,500

Hunter upgrades—Transfer from DERF ................................ ........................ ........................ ∂1,500

64 DISTRIBUTED COMMON GROUND SYSTEM (DCGS) (JMIP) .............. 2,617 11,617 ∂9,000

DCGS—Transfer from DERF .................................................. ........................ ........................ ∂9,000

68 ITEMS LESS THAN $5.0M (TIARA) ................................................... 3,675 8,175 ∂4,500

TIARA COOP Support—Transfer from DERF .......................... ........................ ........................ ∂2,000

JMEG—Transfer from DERF .................................................. ........................ ........................ ∂2,500

72 SENTINEL MODS .............................................................................. 26,519 46,519 ∂20,000

AN/MPQ–64 ............................................................................ ........................ ........................ ∂20,000

73 NIGHT VISION DEVICES ................................................................... 60,475 57,775 ¥2,700

AN/PVS–7 ............................................................................... ........................ ........................ ∂6,000

Sniper Night Sight Program Delays ...................................... ........................ ........................ ¥8,700

75 LTWT VIDEO RECON SYSTEM (LWVRS) ........................................... 14,318 ........................ ¥14,318
109

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

96 STRIKER FAMILY .............................................................................. 28,543 32,043 ∂3,500

Additional Units ..................................................................... ........................ ........................ ∂3,500

105 STAMIS TACTICAL COMPUTERS (STACOMP) .................................... 61,304 51,304 ¥10,000

GCSS Program Delays ............................................................ ........................ ........................ ¥10,000

108 AUTOMATED DATA PROCESSING EQUIP .......................................... 156,546 219,746 ∂63,200

NG Distance Learning Courseware ........................................ ........................ ........................ ∂7,500

Rock Island Arsenal Automatic Identification Technology

(AIT) ................................................................................... ........................ ........................ ∂3,000

Regional Medical Distributive Learning ................................ ........................ ........................ ∂8,000

ADP Equipment—Transfer from Operations and Maintenance ................................................................................. ........................ ........................ ∂4,700

Digitization of DoD Technical Manuals ................................. ........................ ........................ ∂40,000

109 RESERVE COMPONENT AUTO SYS ................................................... 68,273 78,273 ∂10,000

Pacific RCAS .......................................................................... ........................ ........................ ∂10,000

117 TACTICAL BRIDGE, FLOAT-RIBBON .................................................. 51,237 55,237 ∂4,000

Common Bridge Transporter .................................................. ........................ ........................ ∂4,000

119 GRND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS ................ 17,425 22,425 ∂5,000

Handheld Standoff Mine Detection System ........................... ........................ ........................ ∂5,000

120 WIDE AREA MUNITIONS (REMOTE CONTROL UNIT) ......................... 3,223 ........................ ¥3,223

Program Termination ............................................................. ........................ ........................ ¥3,223

141 COMBAT SUPPORT MEDICAL ........................................................... 21,003 35,003 ∂14,000

Hemorrhage Control Dresings ................................................ ........................ ........................ ∂4,000

Deployable Medical Systems ................................................. ........................ ........................ ∂5,000

Surgical Shelters ................................................................... ........................ ........................ ∂2,500

Rapid Intraveneous Fusion Pumps ........................................ ........................ ........................ ∂2,500

148 MISSION MODULES—ENGINEERING ................................................ 19,236 26,236 ∂7,000

2 Additional Companies ........................................................ ........................ ........................ ∂7,000

163 LOGISTIC SUPPORT VESSEL (LSV) .................................................. ........................ 8,100 ∂8,100

Vessel Completion ................................................................. ........................ ........................ ∂8,100

174 TRAINING DEVICES, NONSYSTEM .................................................... 111,682 162,482 ∂50,800

EST 2000 ............................................................................... ........................ ........................ ∂5,000

Advanced Aviation Institutional Training Simulator ............. ........................ ........................ ∂10,000

MOUT Instrumentation at Ft. Campbell ................................ ........................ ........................ ∂4,000

MOUT Instrumentation at Ft. Richardson ............................. ........................ ........................ ∂4,300

172nd SIB Army Range Improvement Program .................... ........................ ........................ ∂7,500

IBCT Equipment ..................................................................... ........................ ........................ ∂20,000

183 PHYSICAL SECURITY SYSTEMS (OPA3) ........................................... 227,402 327,402 ∂100,000

Transfer from DERF ............................................................... ........................ ........................ ∂100,000

188 MA 8975 ......................................................................................... 4,256 43,356 ∂39,100

Classified—Transfer from DERF ........................................... ........................ ........................ ∂39,100

190 INITIAL SPARES—C&E .................................................................... 59,694 53,794 ¥5,900

SMART–T Spares .................................................................... ........................ ........................ ¥5,900

FMTV.—The budget requests $681,373,000 for The Family of

Medium Tactical Vehicles. The program is currently undergoing a

competitive rebuy in order to provide a capable vehicle that fulfills

Army requirements at a significant cost savings to the government.

The Committee continues to support the program, but is concerned

that the President’s budget request does not reflect the cost savings

that the competitive rebuy program has promised. While it is premature to estimate what the ultimate unit costs will be, the Committee expects as the program office has assured, that there will

be significant cost savings over the previous program. Therefore,

the Committee recommends a decrease of $25,000,000 to the budget request. Further, the Committee directs Army to notify the Committees on Appropriations prior to any reprogramming of funds out

of the FMTV program.

SMART–T.—The budget requests $24,467,000 for the Secure Mobile Anti-Jam Reliable Tactical Terminal. The Committee is sensitive to the Army’s requirement for the technology the SMART–
110

T promises and is encouraged by the progress the program has

made recently, but remains concerned about the terminal’s performance. The Committee understands that the funds previously

provided in fiscal years 2001 and 2002 have not been fully obligated or expended and therefore recommends a reduction of

$24,467,000 to the President’s budget request.

LWVRS.—The budget requests $14,318,000 for the Lightweight

Video Reconnaissance System. The system was previously procured

for Special Operations Forces. The fiscal year 2003 funds are requested for the procurement of systems for the Army, however the

requirements for such purchases are ill-defined. Therefore, the

Committee recommends delaying procurement until the necessary

capability, weight, and performance requirements are solidified.

Digitization Initiative.—The Committee provides $40,000,000 for

a new initiative that will digitize DoD technical manuals. This initiative aims to provide the Department cost-savings, as well as improve military readiness by using established conversion technology—particularly in the area of technical manuals. The funds

provided shall be spent in accordance with 25 U.S.C. 1544.

Reserve Component Automated System (RCAS).—The Committee

is pleased to note the Army’s recognition of the long deferred requirement to fund the RCAS Program in fiscal year 2003 and after.

The Committee supports this funding in fiscal year 2003 and provides an additional $10,000,000 to enhance the overall program in

the Pacific. The Committee directs that the funds provided be allocated in their entirety to the Chief of the National Guard Bureau.

These funds are provided only for the ongoing support of RCAS and

to provide advancements in the IT architecture. These advancements will enable the Reserve Components to meet the demands

of their diverse and evolving missions, to include National Security

and Homeland Security, both today and in the future.

Moreover, the Committee recognizes that the National Guard

through its initiatives on RCAS, distance learning, Guardnet, and

related programs has established a critical resource to support both

the Federal and State missions of the Guard. The Committee expects that, under the direction of the Chief of the National Guard

Bureau and the NGB Chief Information Officer (CIO) these resources will be eventually integrated and that a consolidated plan

to continue the development, deployment, and expansion of these

initiatives will be developed.

AIRCRAFT PROCUREMENT, NAVY

Appropriations, 2002 ............................................................................. $7,938,143,000

Budget estimate, 2003 ........................................................................... 8,203,955,000

House allowance .................................................................................... 8,682,655,000

Committee recommendation ................................................................. 8,849,955,000

The Committee recommends an appropriation of $8,849,955,000.

This is $646,000,000 above the budget estimate.

This appropriation provides for the construction, procurement,

production, modification, and modernization of aircraft, including

ordnance systems, ground support equipment, flight simulators,

spare parts, accessories, and specialized equipment; and expansion

of public and private plants.
111

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:
112

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

AIRCRAFT PROCUREMENT, NAVY

COMBAT AIRCRAFT:

1 AV–8B (V/STOL)HARRIER (MYP) ............................................................. ............ 5,953 ............ 5,953 ............ 5,953 ............ .................... ............ ....................2 F/A–18E/F (FIGHTER) HORNET (MYP) ..................................................... 44 3,073,233 44 3,076,233 48 3,209,133 ∂4 ∂135,900 ∂4 ∂132,9003 F/A–18E/F (FIGHTER) HORNET (MYP) (AP–CY) ...................................... ............ 86,259 ............ 86,259 ............ 86,259 ............ .................... ............ ....................4 V–22 (MEDIUM LIFT) ............................................................................... 11 1,045,660 11 1,025,660 11 1,045,660 ............ .................... ............ ∂20,0005 V–22 (MEDIUM LIFT) (AP–CY) ................................................................ ............ 60,298 ............ 60,298 ............ 51,098 ............ ¥9,200 ............ ¥9,2008 MH–60S (MYP) ........................................................................................ 15 284,155 15 279,155 15 284,155 ............ .................... ............ ∂5,0009 MH–60S (MYP) (AP–CY) ......................................................................... ............ 88,000 ............ 88,000 ............ 78,000 ............ ¥10,000 ............ ¥10,000

10 MH–60R .................................................................................................. ............ 86,871 ............ 86,871 ............ 91,871 ............ ∂5,000 ............ ∂5,00011 MH–60R (AP–CY) .................................................................................... ............ 29,341 ............ 29,341 ............ 29,341 ............ .................... ............ ....................12 E–2C (EARLY WARNING) HAWKEYE (MYP) .............................................. 5 267,851 5 267,851 5 253,351 ............ ¥14,500 ............ ¥14,50013 E–2C (EARLY WARNING) HAWKEYE (MYP) (AP–CY) ............................... ............ 27,600 ............ 27,600 ............ 27,600 ............ .................... ............ ....................

TOTAL, COMBAT AIRCRAFT ................................................................. ............ 5,055,221 ............ 5,033,221 ............ 5,162,421 ............ ∂107,200 ............ ∂129,200

AIRLIFT AIRCRAFT:

16 UC–35 ..................................................................................................... ............ .................... ............ 8,300 ............ .................... ............ .................... ............ ¥8,30017 C–40 A .................................................................................................... ............ .................... ............ .................... 2 126,000 ∂2 ∂126,000 ∂2 ∂126,000

TOTAL, AIRLIFT AIRCRAFT ................................................................... ............ .................... ............ 8,300 ............ 126,000 ............ ∂126,000 ............ ∂117,700

TRAINER AIRCRAFT:

19 T–45TS (TRAINER) GOSHAWK ................................................................. 8 221,381 8 221,381 8 221,381 ............ .................... ............ ....................21 JPATS ....................................................................................................... ............ .................... ............ 15,000 6 42,500 ∂6 ∂42,500 ∂6 ∂27,500

TOTAL, TRAINER AIRCRAFT ................................................................. ............ 221,381 ............ 236,381 ............ 263,881 ............ ∂42,500 ............ ∂27,500

OTHER AIRCRAFT:

22 KC–130J .................................................................................................. ............ .................... 4 334,000 4 315,200 ∂4 ∂315,200 ............ ¥18,800

MODIFICATION OF AIRCRAFT:

23 EA–6 SERIES ........................................................................................... ............ 223,527 ............ 229,527 ............ 267,527 ............ ∂44,000 ............ ∂38,00024 AV–8 SERIES ........................................................................................... ............ 32,232 ............ 44,232 ............ 72,232 ............ ∂40,000 ............ ∂28,00025 F–14 SERIES ........................................................................................... ............ 3,712 ............ 3,712 ............ 3,712 ............ .................... ............ ....................26 ADVERSARY ............................................................................................. ............ 10,475 ............ 10,475 ............ 10,475 ............ .................... ............ ....................
113

27 F–18 SERIES ........................................................................................... ............ 421,704 ............ 421,704 ............ 377,904 ............ ¥43,800 ............ ¥43,80028 H–46 SERIES .......................................................................................... ............ 67,193 ............ 67,193 ............ 67,193 ............ .................... ............ ....................29 AH–1W SERIES ........................................................................................ ............ 10,211 ............ 17,211 ............ 22,711 ............ ∂12,500 ............ ∂5,50030 H–53 SERIES .......................................................................................... ............ 22,517 ............ 29,517 ............ 22,517 ............ .................... ............ ¥7,00031 SH–60 SERIES ........................................................................................ ............ 15,419 ............ 15,419 ............ 24,419 ............ ∂9,000 ............ ∂9,00032 H–1 SERIES ............................................................................................ ............ 1,825 ............ 8,825 ............ 1,825 ............ .................... ............ ¥7,00034 EP–3 SERIES ........................................................................................... ............ 26,061 ............ 60,561 ............ 53,561 ............ ∂27,500 ............ ¥7,00035 P–3 SERIES ............................................................................................. ............ 102,698 ............ 143,598 ............ 152,698 ............ ∂50,000 ............ ∂9,10036 S–3 SERIES ............................................................................................. ............ 45,130 ............ 45,130 ............ 20,430 ............ ¥24,700 ............ ¥24,70037 E–2 SERIES ............................................................................................. ............ 17,195 ............ 24,195 ............ 17,195 ............ .................... ............ ¥7,00038 TRAINER A/C SERIES .............................................................................. ............ 2,844 ............ 2,844 ............ 2,844 ............ .................... ............ ....................39 C–2A ....................................................................................................... ............ 29,819 ............ 29,819 ............ 29,819 ............ .................... ............ ....................40 C–130 SERIES ........................................................................................ ............ 6,263 ............ 6,263 ............ 6,263 ............ .................... ............ ....................41 FEWSG ..................................................................................................... ............ 606 ............ 606 ............ 606 ............ .................... ............ ....................42 CARGO/TRANSPORT A/C SERIES ............................................................. ............ 3,819 ............ 3,819 ............ 3,819 ............ .................... ............ ....................43 E–6 SERIES ............................................................................................. ............ 57,099 ............ 57,099 ............ 57,099 ............ .................... ............ ....................44 EXECUTIVE HELICOPTERS SERIES ........................................................... ............ 10,157 ............ 16,157 ............ 16,157 ............ ∂6,000 ............ ....................45 SPECIAL PROJECT AIRCRAFT ................................................................... ............ .................... ............ 6,500 ............ 9,000 ............ ∂9,000 ............ ∂2,50046 T–45 SERIES ........................................................................................... ............ 28,246 ............ 28,246 ............ 28,246 ............ .................... ............ ....................47 POWER PLANT CHANGES ......................................................................... ............ 13,673 ............ 13,673 ............ 13,673 ............ .................... ............ ....................48 COMMON ECM EQUIPMENT ..................................................................... ............ 28,006 ............ 34,506 ............ 20,306 ............ ¥7,700 ............ ¥14,20049 COMMON AVIONICS CHANGES ................................................................ ............ 63,228 ............ 63,228 ............ 63,228 ............ .................... ............ ....................50 V–22 (TILT/ROTOR ACFT) OSPREY .......................................................... ............ 4,961 ............ 4,961 ............ 4,961 ............ .................... ............ ....................

TOTAL, MODIFICATION OF AIRCRAFT .................................................. ............ 1,248,620 ............ 1,389,020 ............ 1,370,420 ............ ∂121,800 ............ ¥18,600

AIRCRAFT SPARES AND REPAIR PARTS:

51 SPARES AND REPAIR PARTS ................................................................... ............ 1,116,535 ............ 1,116,535 ............ 1,091,535 ............ ¥25,000 ............ ¥25,000

AIRCRAFT SUPPORT EQUIPMENT & FACILITIES:

52 COMMON GROUND EQUIPMENT .............................................................. ............ 442,330 ............ 442,330 ............ 400,630 ............ ¥41,700 ............ ¥41,70053 AIRCRAFT INDUSTRIAL FACILITIES .......................................................... ............ 18,112 ............ 18,112 ............ 18,112 ............ .................... ............ ....................54 WAR CONSUMABLES ............................................................................... ............ 12,079 ............ 15,079 ............ 12,079 ............ .................... ............ ¥3,00055 INDUSTRIAL FACILITIES ........................................................................... ............ 25,309 ............ 25,309 ............ 25,309 ............ .................... ............ ....................56 SPECIAL SUPPORT EQUIPMENT ............................................................... ............ 62,725 ............ 62,725 ............ 62,725 ............ .................... ............ ....................57 FIRST DESTINATION TRANSPORTATION .................................................... ............ 1,643 ............ 1,643 ............ 1,643 ............ .................... ............ ....................

TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES ...................... ............ 562,198 ............ 565,198 ............ 520,498 ............ ¥41,700 ............ ¥44,700TOTAL, AIRCRAFT PROCUREMENT, NAVY ............................................ ............ 8,203,955 ............ 8,682,655 ............ 8,849,955 ............ ∂646,000 ............ ∂167,300
114

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

2 F/A–18E/F (FIGHTER) HORNET (MYP) ............................................. 3,073,233 3,209,133 ∂135,900

Ancillary equipment: fleet bags ............................................ ........................ ........................ ¥21,000

Excessive growth: peculiar training equip ............................ ........................ ........................ ¥15,000

Shared reconnaissance pod: program termination ............... ........................ ........................ ¥54,900

Excessive growth: production engineering ............................ ........................ ........................ ¥13,200

Purchase 4 additional aircraft .............................................. ........................ ........................ ∂240,000

5 V–22 ADVANCE PROCUREMENT (CY) ............................................. 60,298 51,098 ¥9,200

Authorized level ..................................................................... ........................ ........................ ¥9,200

9 MH–60S ADVANCE PROCUREMENT (CY) ........................................ 88,000 78,000 ¥10,000

Excessive unit cost growth .................................................... ........................ ........................ ¥10,000

10 MH–60R .......................................................................................... 86,871 91,871 ∂5,000

AQS–22 Airborne Low Frequency Sonar (ALFS) ..................... ........................ ........................ ∂5,000

12 E–2C (EARLY WARNING) HAWKEYE (MYP) ...................................... 267,851 253,351 ¥14,500

Peculiar training equipment .................................................. ........................ ........................ ¥19,500

On-board oxygen retrofit ........................................................ ........................ ........................ ∂5,000

17 C–40A ............................................................................................. ........................ 126,000 ∂126,000

Purchase 2 aircraft ............................................................... ........................ ........................ ∂126,000

21 JPATS ............................................................................................... ........................ 42,500 ∂42,500

Purchase 6 additional aircraft .............................................. ........................ ........................ ∂39,000

Operational flight trainer ...................................................... ........................ ........................ ∂3,500

22 KC–130J .......................................................................................... ........................ 315,200 ∂315,200

DERF transfer: Additional aircraft ......................................... ........................ ........................ ∂334,000

Airframe unit cost growth ..................................................... ........................ ........................ ¥13,800

Excessive growth: production support ................................... ........................ ........................ ¥5,000

23 EA–6 SERIES ................................................................................... 223,527 267,527 ∂44,000

USQ–113 jammers ................................................................. ........................ ........................ ∂15,000

Band 9/10 transmitters ......................................................... ........................ ........................ ∂20,000

Wing center sections ............................................................. ........................ ........................ ∂9,000

24 AV–8 SERIES ................................................................................... 32,232 72,232 ∂40,000

Litening pods ......................................................................... ........................ ........................ ∂40,000

27 F–18 SERIES ................................................................................... 421,704 377,904 ¥43,800

ECP–583 upgrades ................................................................ ........................ ........................ ∂25,000

MIDS installations: buying ahead of need ............................ ........................ ........................ ¥8,800

ATFLIR installation equipment (non-recur.) .......................... ........................ ........................ ¥60,000

29 AH–1W SERIES ................................................................................ 10,211 22,711 ∂12,500

Tailboom strakes ................................................................... ........................ ........................ ∂6,500

Night targeting system .......................................................... ........................ ........................ ∂6,000

31 SH–60 SERIES ................................................................................ 15,419 24,419 ∂9,000

Integrated mechanical diagnostics ....................................... ........................ ........................ ∂9,000

34 EP–3 SERIES ................................................................................... 26,061 53,561 ∂27,500

VME SIGINT tuners ................................................................. ........................ ........................ ∂5,000

DERF transfer: COMINT/ELINT upgrades ............................... ........................ ........................ ∂22,500

35 P–3 SERIES ..................................................................................... 102,698 152,698 ∂50,000

2 additional AIP kits ............................................................. ........................ ........................ ∂26,000

CNS/ATM upgrades ................................................................ ........................ ........................ ∂9,000

AIP tactical common data link ............................................. ........................ ........................ ∂15,000

36 S–3 SERIES ..................................................................................... 45,130 20,430 ¥24,700

Excess UHF radio mods ......................................................... ........................ ........................ ¥24,700

44 EXECUTIVE HELICOPTERS SERIES ................................................... 10,157 16,157 ∂6,000

DERF transfer: VH–3D comm. Upgrades ............................... ........................ ........................ ∂6,000

45 SPECIAL PROJECT AIRCRAFT ........................................................... ........................ 9,000 ∂9,000

AMOSS .................................................................................... ........................ ........................ ∂5,000

DERF transfer: APEX GOLD .................................................... ........................ ........................ ∂4,000

48 COMMON ECM EQUIPMENT ............................................................. 28,006 20,306 ¥7,700

IDECM: development delays .................................................. ........................ ........................ ¥7,700

51 SPARES AND REPAIR PARTS ........................................................... 1,116,535 1,091,535 ¥25,000

V–22 initial spares ................................................................ ........................ ........................ ¥25,000

52 COMMON GROUND EQUIPMENT ...................................................... 442,330 400,630 ¥41,700

Fleet aircrew simulator .......................................................... ........................ ........................ ¥15,000
115

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Excessive growth: other trainer mods ................................... ........................ ........................ ¥31,700

Direct Squadron Support Training (DSSRT) .......................... ........................ ........................ ∂5,000

Overview.—The Committee’s recommendations provide additional

funds for training aircraft and maritime patrol aircraft modernization. Nonetheless, the Committee strongly encourages the Navy to

develop a more cogent modernization program for its maritime patrol aircraft, since the bulk of this fleet of aircraft is quickly reaching block obsolescence. The Committee will continue to work with

the Navy over the coming months on this and other related issues.

F/A–18E/F fighter aircraft.—The Committee recommends an increase of $240,000,000 to purchase four additional F/A–18E/F fighter aircraft, consistent with the level in the fiscal year 2003 National Defense Authorization bill approved by the Senate.

V–22.—The Committee recommends full funding requested for

fiscal year 2003 V–22 aircraft purchases, but slightly reduces funding requested for advance procurement, consistent with the level

approved by the Senate in the fiscal year 2003 National Defense

Authorization bill. Funding also is reduced for initial spares, making the purchase level for these items consistent with anticipated

aircraft purchase rates.

Training aircraft.—Funding of $39,000,000 is recommended to

purchase 6 JPATS training aircraft. The Committee expects the

Navy to fund this program at economic production levels in the future. In addition, the Committee recommends an increase of

$3,500,000 to purchase an operational flight trainer.

Maritime patrol aircraft.—Increases totaling $88,000,000 are recommended to modernize selected Navy maritime patrol aircraft, to

include the EA–6B, SH–60, and P–3 aircraft programs.

AMOSS.—The Committee understands that the Navy intends to

upgrade the Special Projects P–3C aircraft over the next several

years with the Advanced Multi-Band Optical Surveillance Systems

(AMOSS) kits, thus providing expanded capabilities, such as stabilized optics, precision pointing and tracking, active ground target

location and hyperspectral imagery. Therefore, the Committee recommends an additional $5,000,000 to expedite these modifications.

WEAPONS PROCUREMENT, NAVY

Appropriations, 2002 ............................................................................. $1,429,592,000

Budget estimate, 2003 ........................................................................... 1,832,617,000

House allowance .................................................................................... 2,384,617,000

Committee recommendation ................................................................. 1,856,617,000

The Committee recommends an appropriation of $1,856,617,000.

This is $24,000,000 above the budget request.

This appropriation provides for the construction, procurement,

production, modification, and modernization of strategic and tactical missiles, torpedoes, other weapons, related support equipment, including spare parts and accessories, and the expansion of

public and private plants.
116

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate:
117

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

WEAPONS PROCUREMENT, NAVY

BALLISTIC MISSILES:

1 TRIDENT II ............................................................................................... 12 585,916 12 585,916 12 161,336 ............ ¥424,580 ............ ¥424,580

TRIDENT II MODS .................................................................................... ............ .................... ............ .................... ............ 424,580 ............ ∂424,580 ............ ∂424,580

3 MISSILE INDUSTRIAL FACILITIES ............................................................. ............ 1,318 ............ 1,318 ............ 1,318 ............ .................... ............ ....................

TOTAL, BALLISTIC MISSILES ............................................................... ............ 587,234 ............ 587,234 ............ 587,234 ............ .................... ............ ....................

OTHER MISSILES:

STRATEGIC MISSILES:

4 TOMAHAWK ..................................................................................... 106 145,820 106 664,820 106 248,820 ............ ∂103,000 ............ ¥416,0005 ESSM .............................................................................................. 146 129,550 146 129,550 146 43,550 ............ ¥86,000 ............ ¥86,000

TACTICAL MISSILES:

6 AMRAAM ......................................................................................... 100 50,937 100 50,937 100 50,937 ............ .................... ............ ....................7 SIDEWINDER ................................................................................... 295 53,250 295 53,250 295 53,250 ............ .................... ............ ....................8 JSOW .............................................................................................. 363 139,537 363 139,537 363 103,237 ............ ¥36,300 ............ ¥36,3009 SLAM–ER ........................................................................................ 120 83,781 120 83,781 120 83,781 ............ .................... ............ ....................

10 STANDARD MISSILE ........................................................................ 93 156,423 93 156,423 93 156,423 ............ .................... ............ ....................11 RAM ................................................................................................ 90 58,379 90 58,379 90 68,379 ............ ∂10,000 ............ ∂10,00013 AERIAL TARGETS ............................................................................ ............ 70,332 ............ 70,332 ............ 70,332 ............ .................... ............ ....................14 DRONES AND DECOYS ................................................................... ............ .................... ............ .................... ............ 20,000 ............ ∂20,000 ............ ∂20,00015 OTHER MISSILE SUPPORT .............................................................. ............ 12,039 ............ 12,039 ............ 12,039 ............ .................... ............ ....................

MODIFICATION OF MISSILES:

16 SIDEWINDER MODS ........................................................................ ............ 595 ............ 595 ............ 595 ............ .................... ............ ....................17 HARM MODS ................................................................................... ............ 4,959 ............ 4,959 ............ 4,959 ............ .................... ............ ....................18 STANDARD MISSILES MODS ........................................................... 90 56,163 90 56,163 90 56,163 ............ .................... ............ ....................

SUPPORT EQUIPMENT AND FACILITIES:

19 WEAPONS INDUSTRIAL FACILITIES ................................................. ............ 17,662 ............ 17,662 ............ 17,662 ............ .................... ............ ....................

ORDNANCE SUPPORT EQUIPMENT:

22 ORDNANCE SUPPORT EQUIPMENT ................................................. ............ 5,422 ............ 5,422 ............ 5,422 ............ .................... ............ ....................

TOTAL, OTHER MISSILES ............................................................ ............ 984,849 ............ 1,503,849 ............ 995,549 ............ ∂10,700 ............ ¥508,300
118

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

TORPEDOES AND RELATED EQUIPMENT:

TORPEDOES AND RELATED EQUIP:

23 ASW TARGETS ................................................................................ ............ 14,330 ............ 14,330 ............ 4,330 ............ ¥10,000 ............ ¥10,000

MOD OF TORPEDOES AND RELATED EQUIP:

24 MK–46 TORPEDO MODS ................................................................. ............ 38,783 ............ 38,783 ............ 20,083 ............ ¥18,700 ............ ¥18,70025 MK–48 TORPEDO ADCAP MODS ..................................................... ............ 62,124 ............ 62,124 ............ 62,124 ............ .................... ............ ....................26 QUICKSTRIKE MINE ........................................................................ ............ 2,025 ............ 2,025 ............ 2,025 ............ .................... ............ ....................

SUPPORT EQUIPMENT:

27 TORPEDO SUPPORT EQUIPMENT .................................................... ............ 25,132 ............ 25,132 ............ 25,132 ............ .................... ............ ....................28 ASW RANGE SUPPORT .................................................................... ............ 14,477 ............ 18,477 ............ 14,477 ............ .................... ............ ¥4,000

DESTINATION TRANSPORTATION:

29 FIRST DESTINATION TRANSPORTATION .......................................... ............ 2,751 ............ 2,751 ............ 2,751 ............ .................... ............ ....................

TOTAL, TORPEDOES AND RELATED EQUIPMENT ........................ ............ 159,622 ............ 163,622 ............ 130,922 ............ ¥28,700 ............ ¥32,700

OTHER WEAPONS:

GUNS AND GUN MOUNTS:

30 SMALL ARMS AND WEAPONS ......................................................... ............ 2,856 ............ 9,856 ............ 6,856 ............ ∂4,000 ............ ¥3,00031 AIRBORNE MINE NEUTRALIZATION SYSTEMS ................................. ............ 1,539 ............ 1,539 ............ 1,539 ............ .................... ............ ....................

MODIFICATION OF GUNS AND GUN MOUNTS:

32 CIWS MODS .................................................................................... ............ 32,226 ............ 39,226 ............ 70,226 ............ ∂38,000 ............ ∂31,00033 GUN MOUNT MODS ........................................................................ ............ 8,351 ............ 8,351 ............ 8,351 ............ .................... ............ ....................

TACTICAL UAV—PIONEER .............................................................. ............ .................... ............ 15,000 ............ .................... ............ .................... ............ ....................

TOTAL, OTHER WEAPONS ........................................................... ............ 44,972 ............ 73,972 ............ 86,972 ............ ∂42,000 ............ ∂13,000

38 SPARES AND REPAIR PARTS ............................................................................ ............ 55,940 ............ 55,940 ............ 55,940 ............ .................... ............ ....................

TOTAL, WEAPONS PROCUREMENT, NAVY ............................................ ............ 1,832,617 ............ 2,384,617 ............ 1,856,617 ............ ∂24,000 ............ ¥528,000
119

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 TRIDENT II ....................................................................................... 585,916 161,336 ¥424,580

Transfer to Mods line ............................................................ ........................ ........................ ¥424,580

2A TRIDENT II MODS ............................................................................ ........................ 424,580 ∂424,580

4 TOMAHAWK ...................................................................................... 145,820 248,820 ∂103,000

Transfer from DERF—for BLK IV only ................................... ........................ ........................ ∂103,000

5 ESSM ............................................................................................... 129,550 43,550 ¥86,000

Full Rate Production Delay .................................................... ........................ ........................ ¥86,000

8 JSOW ............................................................................................... 139,537 103,237 ¥36,300

B variant ................................................................................ ........................ ........................ ¥36,300

11 RAM ................................................................................................. 58,379 68,379 ∂10,000

14 DRONES AND DECOYS .................................................................... ........................ 20,000 ∂20,000

ITALD ...................................................................................... ........................ ........................ ∂20,000

23 ASW TARGETS ................................................................................. 14,330 4,330 ¥10,000

Mk 30 Mod 2 Program Delays ............................................... ........................ ........................ ¥10,000

24 MK–46 TORPEDO MODS .................................................................. 38,783 20,083 ¥18,700

Program Delays ...................................................................... ........................ ........................ ¥18,700

30 SMALL ARMS AND WEAPONS .......................................................... 2,856 6,856 ∂4,000

Physical Security Weapons (Transfer from DERF) ................. ........................ ........................ ∂4,000

32 CIWS MODS ..................................................................................... 32,226 70,226 ∂38,000

Block 1B ................................................................................ ........................ ........................ ∂38,000

Trident D–5.—The budget requests $585,916,000 for the Trident

II missile program. The request includes $161,336,000 for the assembly of 12 new D–5 missiles and $424,580,000 for a life extension program and support costs. The Committee finds that in order

to more accurately reflect the costs associated with the program,

funds requested in the procurement line should be solely for the actual procurement or assembly of new missiles. Therefore, the Committee recommends transferring the $424,580,000 requested for

critical components for the life extension program and support

costs to a new ‘‘Trident II Modifications’’ budget line. Further, the

Committee directs that $300,000,000 of the funds provided not be

obligated or expended until the Secretary of the Navy provides the

Committees on Appropriations a detailed report on a new procurement strategy for the D–5 missile that fully funds missile purchases on an annual basis as opposed to buying individual components.

ITALD.—The Committee recommends $20,000,000 for the procurement of the Improved Tactical Air-Launched Decoy System.

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS

Appropriations, 2002 ............................................................................. $461,399,000

Budget estimate, 2003 ........................................................................... 1,015,152,000

House allowance .................................................................................... 1,167,130,000

Committee recommendation ................................................................. 1,169,152,000

The Committee recommends an appropriation of $1,169,152,000.

This is $154,000,000 above the budget estimate.

This appropriation provides for the acquisition of ammunition,

ammunition modernization, and ammunition-related material for

the Navy and Marine Corps.
120

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:
121

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

PROCUREMENT OF AMMO, NAVY & MARINE CORPS

PROC AMMO, NAVY:

NAVY AMMUNITION:

1 GENERAL PURPOSE BOMBS ......................................................... ............ 243,395 ............ 304,695 ............ 304,695 ............ ∂61,300 .............. ....................2 JDAM ............................................................................................ 9,880 225,992 12,280 279,992 12,280 279,992 ............ ∂54,000 .............. ....................3 AIRBORNE ROCKETS, ALL TYPES ................................................. ............ 28,979 ............ 52,279 ............ 52,279 ............ ∂23,300 .............. ....................4 MACHINE GUN AMMUNITION ........................................................ ............ 26,375 ............ 30,875 ............ 30,875 ............ ∂4,500 .............. ....................5 PRACTICE BOMBS ........................................................................ ............ 65,623 ............ 65,623 ............ 65,623 ............ .................... .............. ....................6 CARTRIDGES & CART ACTUATED DEVICES .................................. ............ 26,355 ............ 26,355 ............ 26,355 ............ .................... .............. ....................7 AIRCRAFT ESCAPE ROCKETS ........................................................ ............ 10,767 ............ 10,767 ............ 10,767 ............ .................... .............. ....................8 AIR EXPENDABLE COUNTERMEASURES ........................................ ............ 38,856 ............ 38,856 ............ 38,856 ............ .................... .............. ....................9 JATOS ........................................................................................... ............ 4,536 ............ 4,536 ............ 4,536 ............ .................... .............. ....................

10 5 INCH/54 GUN AMMUNITION ...................................................... ............ 12,252 ............ 12,252 ............ 12,252 ............ .................... .............. ....................11 EXTENDED RANGE GUIDED MUNITIONS (ERGM) .......................... ............ 4,022 ............ .................... ............ 4,022 ............ .................... .............. ∂4,02212 76MM GUN AMMUNITION ............................................................. ............ 8,342 ............ 8,342 ............ 8,342 ............ .................... .............. ....................13 OTHER SHIP GUN AMMUNITION ................................................... ............ 10,045 ............ 10,045 ............ 10,045 ............ .................... .............. ....................14 SMALL ARMS & LANDING PARTY AMMO ...................................... ............ 19,004 ............ 20,004 ............ 19,004 ............ .................... .............. ¥1,00015 PYROTECHNIC AND DEMOLITION .................................................. ............ 10,338 ............ 10,338 ............ 10,338 ............ .................... .............. ....................16 MINE NEUTRALIZATION DEVICES .................................................. ............ 2,725 ............ 2,725 ............ 2,725 ............ .................... .............. ....................17 AMMUNITION LESS THAN $5 MILLION .......................................... ............ 1,212 ............ 1,212 ............ 3,112 ............ ∂1,900 .............. ∂1,90018 CAWCF CLOSURE COSTS .............................................................. ............ .................... ............ .................... ............ .................... ............ .................... .............. ....................

TOTAL, PROC AMMO, NAVY ..................................................... ............ 738,818 ............ 878,896 ............ 883,818 ............ ∂145,000 .............. ∂4,922

PROC AMMO, MC:

MARINE CORPS AMMUNITION:

19 5.56 MM, ALL TYPES ................................................................... ............ 31,600 ............ 31,600 ............ 31,600 ............ .................... .............. ....................20 7.62 MM, ALL TYPES ................................................................... ............ 7,078 ............ 7,078 ............ 7,078 ............ .................... .............. ....................21 LINEAR CHARGES, ALL TYPES ...................................................... ............ 40,623 ............ 40,623 ............ 40,623 ............ .................... .............. ....................22 .50 CALIBER ................................................................................. ............ 10,514 ............ 10,514 ............ 10,814 ............ ∂300 .............. ∂30023 40 MM, ALL TYPES ...................................................................... ............ 11,909 ............ 11,909 ............ 11,909 ............ .................... .............. ....................24 60MM, ALL TYPES ........................................................................ ............ 2,199 ............ 2,199 ............ 2,199 ............ .................... .............. ....................25 81MM, ALL TYPES ........................................................................ ............ 31,412 ............ 31,412 ............ 31,412 ............ .................... .............. ....................26 120MM, ALL TYPES ...................................................................... ............ 35,117 ............ 45,117 ............ 43,817 ............ ∂8,700 .............. ¥1,300
122

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

27 CTG 25MM, ALL TYPES ................................................................ ............ 6,641 ............ 6,641 ............ 6,641 ............ .................... .............. ....................28 9 MM ALL TYPES ......................................................................... ............ 1,983 ............ 1,983 ............ 1,983 ............ .................... .............. ....................29 GRENADES, ALL TYPES ................................................................ ............ 11,357 ............ 11,357 ............ 11,357 ............ .................... .............. ....................30 STINGER SLEP .............................................................................. ............ 1,577 ............ 1,577 ............ 1,577 ............ .................... .............. ....................31 ROCKETS, ALL TYPES ................................................................... ............ 18,854 ............ 18,854 ............ 18,854 ............ .................... .............. ....................32 ARTILLERY, ALL TYPES ................................................................. ............ 46,750 ............ 46,750 ............ 46,750 ............ .................... .............. ....................33 DEMOLITION MUNITIONS, ALL TYPES ........................................... ............ 4,089 ............ 4,089 ............ 4,089 ............ .................... .............. ....................34 FUZE, ALL TYPES ......................................................................... ............ 620 ............ 620 ............ 620 ............ .................... .............. ....................35 NON LETHALS ............................................................................... ............ 5,406 ............ 5,406 ............ 5,406 ............ .................... .............. ....................36 AMMO MODERNIZATION ............................................................... ............ 6,990 ............ 6,990 ............ 6,990 ............ .................... .............. ....................37 ITEMS LESS THAN $5 MILLION .................................................... ............ 1,616 ............ 3,516 ............ 1,616 ............ .................... .............. ¥1,900

TOTAL, PROC AMMO, MC .................................................................. ............ 276,335 ............ 288,235 ............ 285,335 ............ ∂9,000 .............. ¥2,900

.

ADJUSTMENT .................................................................................................. ............ ¥1 ............ ¥1 ............ ¥1 ............ .................... .............. ....................

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ........... ............ 1,015,152 ............ 1,167,130 ............ 1,169,152 ............ ∂154,000 .............. ∂2,022
123

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 GENERAL PURPOSE BOMBS ............................................................ 243,395 304,695 ∂61,300

Laser Guided Bomb (LGB) kits (Transfer from DERF) .......... ........................ ........................ ∂25,000

Laser Guided Bomb training kits (Transfer from DERF) ...... ........................ ........................ ∂36,300

2 JDAM ............................................................................................... 225,992 279,992 ∂54,000

JDAM Kits (Transfer from DERF) ........................................... ........................ ........................ ∂54,000

3 AIRBORNE ROCKETS, ALL TYPES .................................................... 28,979 52,279 ∂23,300

2.75 Airborne Rockets (Transfer from DERF) ........................ ........................ ........................ ∂23,300

4 MACHINE GUN AMMUNITION ........................................................... 26,375 30,875 ∂4,500

PGU–27/PGU–28 machine gun ammunition (Transfer from

DERF) ................................................................................. ........................ ........................ ∂4,500

17 AMMUNITION LESS THAN $5 MILLION ............................................. 1,212 3,112 ∂1,900

MK–58 marine location markers (Transfer from DERF) ....... ........................ ........................ ∂1,900

22 .50 CALIBER .................................................................................... 10,514 10,814 ∂300

.50 Cal SLAP .......................................................................... ........................ ........................ ∂300

26 120 MM, ALL TYPES ........................................................................ 35,117 43,817 ∂8,700

120 MM HEAT MP–T M830A1 ................................................ ........................ ........................ ∂8,700

SHIPBUILDING AND CONVERSION, NAVY

Appropriations, 2002 ............................................................................. $9,490,039,000

Budget estimate, 2003 ........................................................................... 8,191,194,000

House allowance .................................................................................... 8,127,694,000

Committee recommendation ................................................................. 9,151,393,000

The Committee recommends an appropriation of $9,151,393,000.

This is $960,199,000 above the budget request.

This appropriation provides for the construction; acquisition; and

conversion of vessels, including armor and armament; plant equipment, appliances, and machine tools for production plants and facilities; procurement of long leadtime items; and detail design of

vessels.

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:
124

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

SHIPBUILDING & CONVERSION, NAVY

OTHER WARSHIPS:

CARRIER REPLACEMENT PROGRAM ...................................................... ............ .................... ............ 250,000 ............ .................... ............ .................... ............ ¥250,000

2 CARRIER REPLACEMENT PROGRAM (AP–CY) ....................................... ............ 243,703 ............ 243,703 ............ 472,703 ............ ∂229,000 ............ ∂229,0003 VIRGINIA CLASS SUBMARINE ................................................................ 1 1,512,652 1 1,490,652 1 1,512,652 ............ .................... ............ ∂22,0004 VIRGINIA CLASS SUBMARINE (AP–CY) .................................................. ............ 706,309 ............ 706,309 ............ 645,209 ............ ¥61,100 ............ ¥61,1005 SSGN CONVERSION ............................................................................... 2 404,305 2 404,305 2 404,305 ............ .................... ............ ......................6 SSGN CONVERSION (AP–CY) ................................................................. ............ 421,000 ............ 421,000 ............ 421,000 ............ .................... ............ ......................8 CVN REFUELING OVERHAULS ................................................................ ............ .................... ............ .................... ............ 24,000 ............ ∂24,000 ............ ∂24,0009 CVN REFUELING OVERHAULS (AP–CY) ................................................. ............ 296,781 ............ 296,781 ............ 195,781 ............ ¥101,000 ............ ¥101,000

10 SUBMARINE REFUELING OVERHAULS .................................................... 1 271,292 1 231,292 2 435,792 ∂1 ∂164,500 ∂1 ∂204,50011 SUBMARINE REFUELING OVERHAULS (AP–CY) ..................................... ............ 88,257 ............ 88,257 ............ .................... ............ ¥88,257 ............ ¥88,25712 DDG–51 ................................................................................................. 2 2,295,502 2 2,273,002 2 2,321,502 ............ ∂26,000 ............ ∂48,50013 DDG–51 (AP–CY) .................................................................................. ............ 74,000 ............ 74,000 ............ .................... ............ ¥74,000 ............ ¥74,000

TOTAL, OTHER WARSHIPS ................................................................. ............ 6,313,801 ............ 6,479,301 ............ 6,432,944 ............ ∂119,143 ............ ¥46,357

AMPHIBIOUS SHIPS:

14 LHD–1 AMPHIBIOUS ASSAULT SHIP ...................................................... ............ 243,000 ............ .................... ............ 243,000 ............ .................... ............ ∂243,00015 LHD–1 AMPHIBIOUS ASSAULT SHIP (AP–CY) ....................................... ............ 10,000 ............ .................... ............ .................... ............ ¥10,000 ............ ......................16 LPD–17 ................................................................................................. 1 596,492 1 596,492 1 596,492 ............ .................... ............ ......................17 LPD–17 (AP–CY) ................................................................................... ............ 8,000 ............ 8,000 ............ .................... ............ ¥8,000 ............ ¥8,000

TOTAL, AMPHIBIOUS SHIPS ............................................................... ............ 857,492 ............ 604,492 ............ 839,492 ............ ¥18,000 ............ ∂235,000

AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM:

20 LCU(X) ................................................................................................... ............ 6,756 ............ 9,756 ............ .................... ............ ¥6,756 ............ ¥9,75621 OUTFITTING ............................................................................................ ............ 300,608 ............ 300,608 ............ 300,608 ............ .................... ............ ......................22 LCAC SLEP ............................................................................................ 3 67,638 3 81,638 3 89,638 ............ ∂22,000 ............ ∂8,00023 MINE HUNTER ....................................................................................... ............ .................... ............ 7,000 ............ .................... ............ .................... ............ ¥7,00024 COMPLETION OF PY SHIPBUILDING PROGRAMS ................................... ............ 644,899 ............ 644,899 ............ 1,481,955 ............ ∂837,056 ............ ∂837,05625 SERVICE CRAFT ..................................................................................... ............ .................... ............ .................... ............ 6,756 ............ ∂6,756 ............ ∂6,756

TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM .............. ............ 1,019,901 ............ 1,043,901 ............ 1,878,957 ............ ∂859,056 ............ ∂835,056
125

TOTAL, SHIPBUILDING & CONVERSION, NAVY .................................. ............ 8,191,194 ............ 8,127,694 ............ 9,151,393 ............ ∂960,199 ............ ∂1,023,699
126

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

CARRIER REPLACEMENT PROGRAM TOTAL ..................................... 243,703 472,703 ∂229,000

Ship Construction .................................................................. ........................ ........................ ........................

Advance Procurement ............................................................ 243,703 472,703 ∂229,000

VIRGINIA CLASS SUBMARINE TOTAL ............................................... 2,495,643 2,647,675 ∂152,032

Ship Construction .................................................................. 1,512,652 1,512,652 ........................

Advance Procurement ............................................................ 706,309 645,209 ¥61,100

Completion of Prior Year Program ........................................ 276,682 489,814 ∂213,132

CVN REFUELING OVERHAULS TOTAL ............................................... 296,781 219,781 ¥77,000

RCOH ...................................................................................... ........................ ........................ ........................

CVN 69—RCOH Shortfall ...................................................... ........................ 24,000 ∂24,000

Advance Procurement ............................................................ 296,781 195,781 ¥101,000

SUBMARINE REFUELING OVERHAULS TOTAL ................................... 359,549 435,792 ∂76,243

ERO ........................................................................................ 271,292 271,292 ........................

Repricing ................................................................................ ........................ ¥37,500 ¥37,500

Additional Refueling .............................................................. ........................ 202,000 ∂202,000

Advance Procurement ............................................................ 88,257 ........................ ¥88,257

DDG–51 TOTAL ................................................................................ 2,505,038 2,743,962 ∂238,924

Ship Construction .................................................................. 2,295,502 2,321,502 ∂26,000

Advance Procurement ............................................................ 74,000 ........................ ¥74,000

Workload Exchange Shortfall ................................................. ........................ 119,200 ∂119,200

Completion of Prior Year Program ........................................ 135,536 303,260 ∂167,724

LHD–1 AMPHIBIOUS ASSAULT SHIP TOTAL ..................................... 253,000 243,000 ¥10,000

Ship Construction .................................................................. 243,000 243,000 ........................

Advance Procurement ............................................................ 10,000 ........................ ¥10,000

LPD–17 TOTAL ................................................................................ 837,173 1,166,173 ∂329,000

Ship Construction .................................................................. 596,492 596,492 ........................

Advance Procurement ............................................................ 8,000 ........................ ¥8,000

Workload Exchange Shortfall ................................................. ........................ 187,000 ∂187,000

Completion of Prior Year Program ........................................ 232,681 382,681 ∂150,000

LCU(X) ............................................................................................. 6,756 ........................ ¥6,756

Transfer to new Service Craft Line ....................................... ........................ ¥6,756 ¥6,756

LCAC SLEP ...................................................................................... 67,638 89,638 ∂22,000

Additional Craft ..................................................................... ........................ 22,000 ∂22,000

SERVICE CRAFT ............................................................................... ........................ 6,756 ∂6,756

Transfer from LCU(X) Line ..................................................... ........................ 6,756 ∂6,756

Increased Funding for Shipbuilding Programs.—The budget requests $8,191,194,000 for shipbuilding programs. This amount includes the procurement of 4 new Navy ships, 3 submarine refueling

overhauls, various support vessels, and $644,899,000 for completion

of prior year shipbuilding programs. The Committee recommends

$9,151,393,000 including funding for one additional submarine refueling overhaul.

Once again, the Committee finds the costs associated with completion of prior year shipbuilding unacceptable. The Navy estimates that these costs have increased over $1,000,000,000 since

last year alone. At a time when Navy budget requests for shipbuilding programs are in decline, these bills continue to increase.

The Committee is greatly concerned that the share of funds available for the procurement of new vessels continues to be consumed

by the ever increasing prior year shipbuilding bill.

While the Committee is encouraged by the emphasis the Secretary of the Navy has placed on eliminating the cost overruns associated with shipbuilding programs, the Committee believes cor-
127

recting this problem and thus freeing resources for the procurement of additional ships is paramount.

The Committee notes that the Navy’s requests for advance procurement funding for shipbuilding programs have increased in recent years. Almost universally among programs, the cumulative

amount requested for advance procurement funds exceeds 30 percent of the total cost of the vessel.

As stated in DoD Directive 7000.14–R, advance procurement requests should be limited to those items whose lead-times are greater than the life of the appropriation and where the lead-time of an

item far exceeds the production time of the end item itself. The regulation further states that the amounts budgeted for advance procurement should be relatively low compared to the remaining portion of the cost of the end item. However, based on detailed information received from the Department, the Committee finds countless inconsistencies in the Navy’s adherence to this policy.

As the Committee endeavors to assist the Navy in increasing

funding for shipbuilding programs, in addition to providing increased funding over the budget request, it finds that a portion of

the funds requested for advance procurement would be more effectively used to alleviate the costs associated with completion of prior

year programs.

In sum, the Committee recommends $1,481,955,000 for completion of prior year shipbuilding, an increase of $837,056,000 over the

President’s budget request to be distributed as follows:

President’s

request

Committee recommendation

LPD–17 Class .................................................................................................................. $232,681,000 $569,681,000

DDG–51 Class ................................................................................................................. 135,536,000 422,460,000

VA Class .......................................................................................................................... 276,682,000 489,814,000

The Committee’s recommendation fully funds the increased costs

associated with the ‘‘swap’’ of DDG–51 and LPD–17 class workload

among the two main shipbuilders. Further, it fully funds the entire

DDG–51 class prior year completion bill throughout the Future

Years Defense Plan, pays $150,000,000 towards the LPD–17 class

fiscal year 2004 bill and fully funds both the fiscal year 2003 and

fiscal year 2004 costs associated with the VA Class submarine program.

The Committee directs that $750,000,000 of the funds provided

for prior year shipbuilding costs shall not be obligated or expended

until the Secretary of the Navy provides the Committees on Appropriations a report on the specific corrective actions that Navy has

taken to eliminate prior year shipbuilding costs. In addition, the

Committee directs the Secretary of the Navy to provide quarterly

reports to the Committees on the execution status of the funds provided for prior year shipbuilding.

CVN–69 RCOH.—The Committee provides $24,000,000 for combat and auxiliary system upgrade work that was contained in the

original work package but was deferred because of budgetary constraints. The Committee understands that the provision of this

funding fulfills all outstanding resource requirements for the CVN–

69.
128

Cruiser Conversion.—The Congress provided $75,000,000 in Public Law 107–117 to accelerate the conversion and modernization of

27 Ticonderoga class AEGIS Cruisers. The Committee understands

however, that the Navy does not plan to accelerate the program.

Therefore, the Committee directs the Secretary of the Navy to provide a report to the Committees on Appropriations by December 1,

2002 on the status of the funds provided.

SSN ERO Program.—The budget requests $271,292,000 for the

refueling of one Los Angeles class submarine. In order to maximize

the capabilities that these valuable vessels provide, the Committee

recommends an increase of $202,000,000 to the President’s budget

request to refuel two Los Angeles class submarines.

LCU(X).—The budget requests $6,756,000 in the LCU(X) budget

line for the procurement of various service craft. The Committee

recommends transferring the funds requested to a new ‘‘Service

Craft’’ budget line which will more accurately reflect the purpose

for which the funds were requested. Further, the Committee directs

the Navy reestablish an additional funding line within the ‘‘Shipbuilding and Conversion, Navy’’ account specifically for service

craft.

LCAC SLEP.—The budget requests $67,638,000 for the Landing

Craft Air Cushion Service Life Extension Program. The Committee

is supportive of the program, as the LCAC vessel provides the U.S.

Marine Corps the mobility necessary to execute Operational Maneuver From the Sea. The Committee recommends an increase of

$22,000,000 to the President’s budget request for one additional

vessel. The funds provided for the life extension program shall include the refurbishment of both the LCAC buoyancy box and skirt.

Ship Insulating Materials.—The Committee has learned that it

is the Navy’s intent to approve and utilize a new performance specification for insulating material for ships. This specification must

be addressed without reducing safety to naval vessels and their

crews. Any new specification must meet all of the levels of safety

achieved by current naval vessel insulating materials using the

same test methods. The Committee is interested in ensuring that

new specifications for weight, smoke generation, and toxicity meet

the levels already achieved by currently approved materials. The

Committee directs the Secretary of the Navy to submit a report to

the Defense committees by December 31, 2002 comparing the proposed specifications to the currently approved materials and delineating the specific test method for each specification considered.

OTHER PROCUREMENT, NAVY

Appropriations, 2002 ............................................................................. $4,270,976,000

Budget estimate, 2003 ........................................................................... 4,347,024,000

House allowance .................................................................................... 4,631,299,000

Committee recommendation ................................................................. 4,500,710,000

The Committee recommends an appropriation of $4,500,710,000.

This is $153,686,000 above the budget estimate.

This appropriation provides for the procurement of major equipment and weapons other than ships, aircraft, missiles, torpedoes,

and guns. Equipment ranges from the latest electronic sensors for

updating of naval forces to trucks, training equipment, and spare

parts.
129

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:
130

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

OTHER PROCUREMENT, NAVY

SHIPS SUPPORT EQUIPMENT:

SHIP PROPULSION EQUIPMENT:

1 LM–2500 GAS TURBINE ................................................................. ............ 9,402 ............ 9,402 ............ 9,402 ............ .................... ............ ....................2 ALLISON 501K GAS TURBINE ......................................................... ............ 13,710 ............ 13,710 ............ 13,710 ............ .................... ............ ....................

PROPELLERS:

3 SUBMARINE PROPELLERS .............................................................. ............ 10,641 ............ 4,241 ............ 10,641 ............ .................... ............ ∂6,400

NAVIGATION EQUIPMENT:

4 OTHER NAVIGATION EQUIPMENT .................................................... ............ 25,828 ............ 25,828 ............ 25,828 ............ .................... ............ ....................

UNDERWAY REPLENISHMENT EQUIPMENT:

5 UNDERWAY REPLENISHMENT EQUIPMENT ..................................... ............ 1,460 ............ 1,460 ............ 1,460 ............ .................... ............ ....................

PERISCOPES:

6 SUB PERISCOPES & IMAGING EQUIP ............................................. ............ 31,401 ............ 31,401 ............ 31,401 ............ .................... ............ ....................

OTHER SHIPBOARD EQUIPMENT:

7 FIREFIGHTING EQUIPMENT ............................................................. ............ 21,534 ............ 21,534 ............ 21,534 ............ .................... ............ ....................8 COMMAND AND CONTROL SWITCHBOARD ..................................... ............ 7,377 ............ 7,377 ............ 7,377 ............ .................... ............ ....................9 POLLUTION CONTROL EQUIPMENT ................................................. ............ 67,502 ............ 67,502 ............ 67,502 ............ .................... ............ ....................

10 SUBMARINE SUPPORT EQUIPMENT ................................................ ............ 18,195 ............ 18,195 ............ 18,195 ............ .................... ............ ....................11 SUBMARINE BATTERIES ................................................................. ............ 13,996 ............ 13,996 ............ 13,996 ............ .................... ............ ....................12 STRATEGIC PLATFORM SUPPORT EQUIP ........................................ ............ 26,692 ............ 41,692 ............ 26,692 ............ .................... ............ ¥15,00013 DSSP EQUIPMENT ........................................................................... ............ 21,215 ............ 21,215 ............ 21,215 ............ .................... ............ ....................14 LCAC .............................................................................................. ............ 5,105 ............ 5,105 ............ 5,105 ............ .................... ............ ....................15 MINESWEEPING EQUIPMENT ........................................................... ............ 3,865 ............ 3,865 ............ 3,865 ............ .................... ............ ....................16 ITEMS LESS THAN $5 MILLION ...................................................... ............ 123,449 ............ 142,449 ............ 124,949 ............ ∂1,500 ............ ¥17,50018 SUBMARINE LIFE SUPPORT SYSTEM .............................................. ............ 3,675 ............ 3,675 ............ 3,675 ............ .................... ............ ....................

REACTOR PLANT EQUIPMENT:

19 REACTOR POWER UNITS ................................................................ ............ 336,500 ............ 336,500 ............ 336,500 ............ .................... ............ ....................20 REACTOR COMPONENTS ................................................................. ............ 211,020 ............ 211,020 ............ 211,020 ............ .................... ............ ....................

OCEAN ENGINEERING:

21 DIVING AND SALVAGE EQUIPMENT ................................................. ............ 7,726 ............ 7,726 ............ 7,726 ............ .................... ............ ....................

SMALL BOATS:

22 STANDARD BOATS .......................................................................... ............ 33,832 ............ 35,832 ............ 33,832 ............ .................... ............ ¥2,000

TRAINING EQUIPMENT:

23 OTHER SHIPS TRAINING EQUIPMENT ............................................. ............ 1,799 ............ 1,799 ............ 1,799 ............ .................... ............ ....................
131

PRODUCTION FACILITIES EQUIPMENT:

24 OPERATING FORCES IPE ................................................................ ............ 17,134 ............ 21,134 ............ 42,134 ............ ∂25,000 ............ ∂21,000

OTHER SHIP SUPPORT:

25 NUCLEAR ALTERATIONS ................................................................. ............ 128,543 ............ 128,543 ............ 128,543 ............ .................... ............ ....................

TOTAL, SHIPS SUPPORT EQUIPMENT ......................................... ............ 1,141,601 ............ 1,175,201 ............ 1,168,101 ............ ∂26,500 ............ ¥7,100

COMMUNICATIONS AND ELECTRONICS EQUIPMENT:

SHIP RADARS:

27 RADAR SUPPORT ............................................................................ ............ .................... ............ 10,000 ............ .................... ............ .................... ............ ¥10,000

SHIP SONARS:

28 AN/SQQ–89 SURF ASW COMBAT SYSTEM ...................................... ............ 24,247 ............ 24,247 ............ 24,247 ............ .................... ............ ....................29 SSN ACOUSTICS ............................................................................. ............ 251,909 ............ 231,009 ............ 236,909 ............ ¥15,000 ............ ∂5,90030 UNDERSEA WARFARE SUPPORT EQUIPMENT ................................. ............ 3,775 ............ 15,275 ............ 3,775 ............ .................... ............ ¥11,50032 SONAR SWITCHES AND TRANSDUCERS .......................................... ............ 16,348 ............ 16,348 ............ 16,348 ............ .................... ............ ....................

ASW ELECTRONIC EQUIPMENT:

33 SUBMARINE ACOUSTIC WARFARE SYSTEM .................................... ............ 21,686 ............ 24,686 ............ 21,686 ............ .................... ............ ¥3,00034 FIXED SURVEILLANCE SYSTEM ....................................................... ............ 62,090 ............ 62,090 ............ 62,090 ............ .................... ............ ....................35 SURTASS ........................................................................................ ............ 20,639 ............ 20,639 ............ 20,639 ............ .................... ............ ....................36 ASW OPERATIONS CENTER ............................................................. ............ 5,109 ............ 5,109 ............ 5,109 ............ .................... ............ ....................

ELECTRONIC WARFARE EQUIPMENT:

37 AN/SLQ–32 ..................................................................................... ............ 1,856 ............ 1,856 ............ 1,856 ............ .................... ............ ....................38 AIEWS ............................................................................................. ............ 15,808 ............ .................... ............ .................... ............ ¥15,808 ............ ....................39 INFORMATION WARFARE SYSTEMS ................................................. ............ 5,158 ............ 7,158 ............ 7,158 ............ ∂2,000 ............ ....................

RECONNAISSANCE EQUIPMENT:

40 SHIPBOARD IW EXPLOIT ................................................................. ............ 77,066 ............ 87,066 ............ 87,066 ............ ∂10,000 ............ ....................

SUBMARINE SURVEILLANCE EQUIPMENT:

41 SUBMARINE SUPPORT EQUIPMENT PROG ...................................... ............ 89,508 ............ 89,508 ............ 89,508 ............ .................... ............ ....................

OTHER SHIP ELECTRONIC EQUIPMENT:

42 NAVY TACTICAL DATA SYSTEM ....................................................... ............ .................... ............ 9,000 ............ .................... ............ .................... ............ ¥9,00043 COOPERATIVE ENGAGEMENT CAPABILITY ...................................... ............ 66,736 ............ 74,736 ............ 66,736 ............ .................... ............ ¥8,00044 GCCS–M EQUIPMENT ..................................................................... ............ 55,188 ............ 55,188 ............ 55,188 ............ .................... ............ ....................45 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) .............. ............ 46,818 ............ 46,818 ............ 46,818 ............ .................... ............ ....................46 ATDLS ............................................................................................. ............ 7,608 ............ 7,608 ............ 7,608 ............ .................... ............ ....................47 MINESWEEPING SYSTEM REPLACEMENT ........................................ ............ 1,974 ............ 1,974 ............ 1,974 ............ .................... ............ ....................49 NAVSTAR GPS RECEIVERS (SPACE) ............................................... ............ 11,402 ............ 11,402 ............ 11,402 ............ .................... ............ ....................50 ARMED FORCES RADIO AND TV ..................................................... ............ 4,186 ............ 4,186 ............ 4,186 ............ .................... ............ ....................51 STRATEGIC PLATFORM SUPPORT EQUIP ........................................ ............ 21,353 ............ 21,353 ............ 21,353 ............ .................... ............ ....................

TRAINING EQUIPMENT:

52 OTHER SPAWAR TRAINING EQUIPMENT .......................................... ............ 1,001 ............ 1,001 ............ 1,001 ............ .................... ............ ....................53 OTHER TRAINING EQUIPMENT ........................................................ ............ 15,430 ............ 15,430 ............ 15,430 ............ .................... ............ ....................
132

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

AVIATION ELECTRONIC EQUIPMENT:

54 MATCALS ........................................................................................ ............ 14,318 ............ 14,318 ............ 14,318 ............ .................... ............ ....................55 SHIPBOARD AIR TRAFFIC CONTROL ............................................... ............ 7,815 ............ 7,815 ............ 7,815 ............ .................... ............ ....................56 AUTOMATIC CARRIER LANDING SYSTEM ........................................ ............ 17,447 ............ 17,447 ............ 11,747 ............ ¥5,700 ............ ¥5,70057 NATIONAL AIR SPACE SYSTEM ....................................................... ............ 20,000 ............ 20,000 ............ 5,000 ............ ¥15,000 ............ ¥15,00058 AIR STATION SUPPORT EQUIPMENT ............................................... ............ 7,012 ............ 7,012 ............ 7,012 ............ .................... ............ ....................60 FACSFAC ......................................................................................... ............ 4,356 ............ 4,356 ............ 4,356 ............ .................... ............ ....................61 ID SYSTEMS ................................................................................... ............ 32,633 ............ 31,833 ............ 32,633 ............ .................... ............ ∂80063 TAC A/C MISSION PLANNING SYS(TAMPS) ..................................... ............ 6,597 ............ 6,597 ............ 6,597 ............ .................... ............ ....................

OTHER SHORE ELECTRONIC EQUIPMENT:

65 NAVAL SPACE SURVEILLANCE SYSTEM .......................................... ............ 2,062 ............ 2,062 ............ 2,062 ............ .................... ............ ....................66 DIMHRS .......................................................................................... ............ 4,675 ............ 4,675 ............ 4,675 ............ .................... ............ ....................67 COMMON IMAGERY GROUND SURFACE SYSTEMS ......................... ............ 52,432 ............ 52,432 ............ 52,432 ............ .................... ............ ....................68 RADIAC ........................................................................................... ............ 8,015 ............ 8,015 ............ 8,015 ............ .................... ............ ....................69 GPETE ............................................................................................. ............ 6,700 ............ 6,700 ............ 6,700 ............ .................... ............ ....................70 INTEG COMBAT SYSTEM TEST FACILITY ......................................... ............ 4,498 ............ 8,498 ............ 4,498 ............ .................... ............ ¥4,00071 EMI CONTROL INSTRUMENTATION ................................................. ............ 5,409 ............ 5,409 ............ 5,409 ............ .................... ............ ....................72 ITEMS LESS THAN $5 MILLION ...................................................... ............ 9,037 ............ 13,037 ............ 9,037 ............ .................... ............ ¥4,000

SHIPBOARD COMMUNICATIONS:

73 SHIP COMMUNICATIONS AUTOMATION ........................................... ............ 161,235 ............ 165,235 ............ 161,235 ............ .................... ............ ¥4,00074 COMMUNICATIONS ITEMS UNDER $5 MILLION .............................. ............ 16,307 ............ 30,607 ............ 16,307 ............ .................... ............ ¥14,300

SUBMARINE COMMUNICATIONS:

75 SHORE LF/VLF COMMUNICATIONS ................................................. ............ 5,427 ............ 5,427 ............ 5,427 ............ .................... ............ ....................76 SUBMARINE COMMUNICATION EQUIPMENT ................................... ............ 132,874 ............ 127,874 ............ 117,874 ............ ¥15,000 ............ ¥10,000

SATELLITE COMMUNICATIONS:

77 SATELLITE COMMUNICATIONS SYSTEMS ........................................ ............ 149,636 ............ 156,136 ............ 149,636 ............ .................... ............ ¥6,500

SHORE COMMUNICATIONS:

78 JCS COMMUNICATIONS EQUIPMENT ............................................... ............ 4,256 ............ 4,256 ............ 4,256 ............ .................... ............ ....................79 ELECTRICAL POWER SYSTEMS ....................................................... ............ 1,270 ............ 1,270 ............ 1,270 ............ .................... ............ ....................80 NSIPS ............................................................................................. ............ 12,281 ............ 12,281 ............ 12,281 ............ .................... ............ ....................81 JEDMICS ......................................................................................... ............ .................... ............ 14,000 ............ .................... ............ .................... ............ ¥14,00082 NAVAL SHORE COMMUNICATIONS .................................................. ............ 96,592 ............ 96,592 ............ 96,592 ............ .................... ............ ....................

CRYPTOGRAPHIC EQUIPMENT:

83 INFO SYSTEMS SECURITY PROGRAM (ISSP) .................................. ............ 78,473 ............ 89,873 ............ 86,873 ............ ∂8,400 ............ ¥3,000
133

CRYPTOLOGIC EQUIPMENT:

85 CRYPTOLOGIC COMMUNICATIONS EQUIP ....................................... ............ 18,659 ............ 24,159 ............ 20,159 ............ ∂1,500 ............ ¥4,000

OTHER ELECTRONIC SUPPORT:

86 COAST GUARD EQUIPMENT ............................................................ ............ 39,789 ............ 43,789 ............ .................... ............ ¥39,789 ............ ¥43,789

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ...... ............ 1,746,700 ............ 1,825,392 ............ 1,662,303 ............ ¥84,397 ............ ¥163,089

AVIATION SUPPORT EQUIPMENT:

SONOBUOYS:

88 SONOBUOYS—ALL TYPES .............................................................. ............ 63,277 ............ 63,277 ............ 63,277 ............ .................... ............ ....................

AIRCRAFT SUPPORT EQUIPMENT:

89 WEAPONS RANGE SUPPORT EQUIPMENT ....................................... ............ 7,733 ............ 7,733 ............ 27,533 ............ ∂19,800 ............ ∂19,80090 EXPEDITIONARY AIRFIELDS ............................................................ ............ 7,540 ............ 7,540 ............ 7,540 ............ .................... ............ ....................91 AIRCRAFT REARMING EQUIPMENT ................................................. ............ 11,894 ............ 11,894 ............ 11,894 ............ .................... ............ ....................92 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ............................... ............ 19,355 ............ 19,355 ............ 19,355 ............ .................... ............ ....................93 METEOROLOGICAL EQUIPMENT ...................................................... ............ 27,085 ............ 27,085 ............ 27,085 ............ .................... ............ ....................94 OTHER PHOTOGRAPHIC EQUIPMENT .............................................. ............ 1,572 ............ 1,572 ............ 1,572 ............ .................... ............ ....................95 AVIATION LIFE SUPPORT ................................................................ ............ 25,676 ............ 29,676 ............ 10,176 ............ ¥15,500 ............ ¥19,50096 AIRBORNE MINE COUNTERMEASURES ........................................... ............ 19,499 ............ 19,499 ............ 19,499 ............ .................... ............ ....................97 LAMPS MK III SHIPBOARD EQUIPMENT .......................................... ............ 5,488 ............ 5,488 ............ 5,488 ............ .................... ............ ....................98 OTHER AVIATION SUPPORT EQUIPMENT ......................................... ............ 12,440 ............ 14,440 ............ 27,440 ............ ∂15,000 ............ ∂13,000

TOTAL, AVIATION SUPPORT EQUIPMENT .................................... ............ 201,559 ............ 207,559 ............ 220,859 ............ ∂19,300 ............ ∂13,300

ORDNANCE SUPPORT EQUIPMENT:

SHIP GUN SYSTEM EQUIPMENT:

99 GUN FIRE CONTROL EQUIPMENT ................................................... ............ 27,108 ............ 36,108 ............ 27,108 ............ .................... ............ ¥9,000

100 NAVAL FIRES CONTROL SYSTEM .................................................... ............ 5,690 ............ 5,690 ............ 5,690 ............ .................... ............ ....................

SHIP MISSILE SYSTEMS EQUIPMENT:

101 NATO SEASPARROW ....................................................................... ............ 41,408 ............ 41,408 ............ 41,408 ............ .................... ............ ....................102 RAM GMLS ..................................................................................... ............ 23,893 ............ 23,893 ............ 23,893 ............ .................... ............ ....................103 SHIP SELF DEFENSE SYSTEM ......................................................... ............ 47,226 ............ 47,226 ............ 47,226 ............ .................... ............ ....................104 AEGIS SUPPORT EQUIPMENT .......................................................... ............ 155,654 ............ 169,154 ............ 155,654 ............ .................... ............ ¥13,500105 SURFACE TOMAHAWK SUPPORT EQUIPMENT ................................. ............ 53,614 ............ 53,614 ............ 53,614 ............ .................... ............ ....................106 SUBMARINE TOMAHAWK SUPPORT EQUIP ...................................... ............ 5,262 ............ 5,262 ............ 5,262 ............ .................... ............ ....................107 VERTICAL LAUNCH SYSTEMS ......................................................... ............ 6,483 ............ 6,483 ............ 6,483 ............ .................... ............ ....................

FBM SUPPORT EQUIPMENT:

109 STRATEGIC MISSILE SYSTEMS EQUIP ............................................ ............ 75,006 ............ 75,006 ............ 75,006 ............ .................... ............ ....................

ASW SUPPORT EQUIPMENT:

110 SSN COMBAT CONTROL SYSTEMS ................................................. ............ 46,319 ............ 46,319 ............ 59,319 ............ ∂13,000 ............ ∂13,000111 SUBMARINE ASW SUPPORT EQUIPMENT ........................................ ............ 7,538 ............ 7,538 ............ 7,538 ............ .................... ............ ....................
134

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

112 SURFACE ASW SUPPORT EQUIPMENT ............................................ ............ 3,460 ............ 3,460 ............ 8,460 ............ ∂5,000 ............ ∂5,000113 ASW RANGE SUPPORT EQUIPMENT ................................................ ............ 7,350 ............ 7,350 ............ 7,350 ............ .................... ............ ....................

OTHER ORDNANCE SUPPORT EQUIPMENT:

114 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....................................... ............ 7,806 ............ 7,806 ............ 7,806 ............ .................... ............ ....................115 ITEMS LESS THAN $5 MILLION ...................................................... ............ 3,770 ............ 3,770 ............ 3,770 ............ .................... ............ ....................

OTHER EXPENDABLE ORDNANCE:

116 ANTI-SHIP MISSILE DECOY SYSTEM ............................................... ............ 27,976 ............ 27,976 ............ 38,776 ............ ∂10,800 ............ ∂10,800117 SURFACE TRAINING DEVICE MODS ................................................ ............ 6,557 ............ 6,557 ............ 6,557 ............ .................... ............ ....................118 SUBMARINE TRAINING DEVICE MODS ............................................ ............ 17,264 ............ 17,264 ............ 21,264 ............ ∂4,000 ............ ∂4,000

TOTAL, ORDNANCE SUPPORT EQUIPMENT ................................. ............ 569,384 ............ 591,884 ............ 602,184 ............ ∂32,800 ............ ∂10,300

CIVIL ENGINEERING SUPPORT EQUIPMENT:

119 ARMORED SEDANS .................................................................................. ............ 481 ............ 481 ............ 481 ............ .................... ............ ....................120 PASSENGER CARRYING VEHICLES .......................................................... ............ 2,538 ............ 2,538 ............ 2,538 ............ .................... ............ ....................121 GENERAL PURPOSE TRUCKS ................................................................... ............ 1,972 ............ 1,972 ............ 1,972 ............ .................... ............ ....................122 CONSTRUCTION & MAINTENANCE EQUIP ................................................ ............ 9,113 ............ 15,113 ............ 9,113 ............ .................... ............ ¥6,000123 FIRE FIGHTING EQUIPMENT ..................................................................... ............ 6,284 ............ 6,284 ............ 6,284 ............ .................... ............ ....................124 TACTICAL VEHICLES ................................................................................ ............ 42,238 ............ 42,238 ............ 77,238 ............ ∂35,000 ............ ∂35,000125 AMPHIBIOUS EQUIPMENT ........................................................................ ............ 47,193 ............ 47,193 ............ 47,193 ............ .................... ............ ....................127 POLLUTION CONTROL EQUIPMENT .......................................................... ............ 20,734 ............ 20,734 ............ 20,734 ............ .................... ............ ....................128 ITEMS UNDER $5 MILLION ...................................................................... ............ 14,963 ............ 14,963 ............ 14,963 ............ .................... ............ ....................

TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT ............................ ............ 145,516 ............ 151,516 ............ 180,516 ............ ∂35,000 ............ ∂29,000

SUPPLY SUPPORT EQUIPMENT:

129 MATERIALS HANDLING EQUIPMENT ......................................................... ............ 9,504 ............ 9,504 ............ 9,504 ............ .................... ............ ....................130 OTHER SUPPLY SUPPORT EQUIPMENT .................................................... ............ 10,959 ............ 10,959 ............ 16,959 ............ ∂6,000 ............ ∂6,000131 FIRST DESTINATION TRANSPORTATION .................................................... ............ 5,053 ............ 5,053 ............ 5,053 ............ .................... ............ ....................132 SPECIAL PURPOSE SUPPLY SYSTEMS ..................................................... ............ 141,431 ............ 141,431 ............ 141,431 ............ .................... ............ ....................

TOTAL, SUPPLY SUPPORT EQUIPMENT ............................................... ............ 166,947 ............ 166,947 ............ 172,947 ............ ∂6,000 ............ ∂6,000

PERSONNEL AND COMMAND SUPPORT EQUIPMENT:

TRAINING DEVICES:

133 TRAINING SUPPORT EQUIPMENT .................................................... ............ 707 ............ 13,707 ............ 707 ............ .................... ............ ¥13,000
135

COMMAND SUPPORT EQUIPMENT:

134 COMMAND SUPPORT EQUIPMENT .................................................. ............ 34,770 ............ 46,770 ............ 34,770 ............ .................... ............ ¥12,000135 EDUCATION SUPPORT EQUIPMENT ................................................. ............ 7,095 ............ 7,095 ............ 7,095 ............ .................... ............ ....................136 MEDICAL SUPPORT EQUIPMENT ..................................................... ............ 9,145 ............ 12,645 ............ 9,145 ............ .................... ............ ¥3,500137 INTELLIGENCE SUPPORT EQUIPMENT ............................................. ............ 26,564 ............ 36,564 ............ 30,564 ............ ∂4,000 ............ ¥6,000138 OPERATING FORCES SUPPORT EQUIPMENT ................................... ............ 16,505 ............ 16,505 ............ 16,505 ............ .................... ............ ....................139 MOBILE SENSOR PLATFORM .......................................................... ............ 5,946 ............ 10,446 ............ 25,946 ............ ∂20,000 ............ ∂15,500140 ENVIRONMENTAL SUPPORT EQUIPMENT ........................................ ............ 19,978 ............ 19,978 ............ 19,978 ............ .................... ............ ....................141 PHYSICAL SECURITY EQUIPMENT ................................................... ............ 81,721 ............ 176,204 ............ 176,204 ............ ∂94,483 ............ ....................

TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ..... ............ 202,431 ............ 339,914 ............ 320,914 ............ ∂118,483 ............ ¥19,000

146 SPARES AND REPAIR PARTS ............................................................................ ............ 172,886 ............ 172,886 ............ 172,886 ............ .................... ............ ....................

TOTAL, OTHER PROCUREMENT, NAVY ................................................ ............ 4,347,024 ............ 4,631,299 ............ 4,500,710 ............ ∂153,686 ............ ¥130,589
136

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

16 ITEMS LESS THAN $5 MILLION ..................................................... 123,449 124,949 ∂1,500

ICAS ..................................................................................... ........................ ........................ ∂8,000

Premature Smart Ship Procurement .................................... ........................ ........................ ¥6,500

24 OPERATING FORCES IPE ............................................................... 17,134 42,134 ∂25,000

IPDE Enhancement and PDM Interoperability ..................... ........................ ........................ ∂10,000

PHNSY Equipment ................................................................ ........................ ........................ ∂15,000

29 SSN ACOUSTICS ............................................................................ 251,909 236,909 ¥15,000

TB–29A Program Delays ...................................................... ........................ ........................ ¥15,000

38 AIEWS ............................................................................................ 15,808 ........................ ¥15,808

Program Termination ........................................................... ........................ ........................ ¥15,808

39 INFORMATION WARFARE SYSTEMS ................................................ 5,158 7,158 ∂2,000

Navy Cover and Deception Program (Transfer from

DERF) ............................................................................... ........................ ........................ ∂2,000

40 SHIPBOARD IW EXPLOIT ................................................................ 77,066 87,066 ∂10,000

Electronic Warfare (EW) Readiness Support (Transfer from

DERF) ............................................................................... ........................ ........................ ∂10,000

56 AUTOMATIC CARRIER LANDING SYSTEM ....................................... 17,447 11,747 ¥5,700

Premature Procurement ....................................................... ........................ ........................ ¥5,700

57 NATIONAL AIR SPACE SYSTEM ...................................................... 20,000 5,000 ¥15,000

Program Delays .................................................................... ........................ ........................ ¥15,000

76 SUBMARINE COMMUNICATION EQUIPMENT ................................... 132,874 117,874 ¥15,000

Program Cost Growth .......................................................... ........................ ........................ ¥15,000

83 INFO SYSTEMS SECURITY PROGRAM (ISSP) ................................. 78,473 86,873 ∂8,400

Transfer from DERF ............................................................. ........................ ........................ ∂8,400

85 CRYPTOLOGIC COMMUNICATIONS EQUIP ...................................... 18,659 20,159 ∂1,500

Cryptologic Direct Support (Transfer from DERF) ............... ........................ ........................ ∂1,500

86 COAST GUARD EQUIPMENT ........................................................... 39,789 ........................ ¥39,789

Funds Transfer ..................................................................... ........................ ........................ ¥39,789

89 WEAPONS RANGE SUPPORT EQUIPMENT ...................................... 7,733 27,533 ∂19,800

Mobile Threat Emitter System—Fallon ............................... ........................ ........................ ∂10,000

PMRF Equipment ................................................................. ........................ ........................ ∂9,800

95 AVIATION LIFE SUPPORT ............................................................... 25,676 10,176 ¥15,500

C–SEL Program Delays ........................................................ ........................ ........................ ¥15,500

98 OTHER AVIATION SUPPORT EQUIPMENT ........................................ 12,440 27,440 ∂15,000

Joint Tactical Data Integration ............................................ ........................ ........................ ∂15,000

110 SSN COMBAT CONTROL SYSTEMS ................................................ 46,319 59,319 ∂13,000

SSN Modernization ............................................................... ........................ ........................ ∂13,000

112 SURFACE ASW SUPPORT EQUIPMENT ........................................... 3,460 8,460 ∂5,000

Mk 32 SVTT Remanufacture ................................................ ........................ ........................ ∂5,000

116 ANTI–SHIP MISSILE DECOY SYSTEM ............................................. 27,976 38,776 ∂10,800

NULKA .................................................................................. ........................ ........................ ∂10,800

118 SUBMARINE TRAINING DEVICE MODS ........................................... 17,264 21,264 ∂4,000

INTERLOCKS Development Tools .......................................... ........................ ........................ ∂4,000

124 TACTICAL VEHICLES ...................................................................... 42,238 77,238 ∂35,000

Additional MTVR .................................................................. ........................ ........................ ∂35,000

130 OTHER SUPPLY SUPPORT EQUIPMENT .......................................... 10,959 16,959 ∂6,000

Serial Number Tracking System .......................................... ........................ ........................ ∂6,000

137 INTELLIGENCE SUPPORT EQUIPMENT ............................................ 26,564 30,564 ∂4,000

NCIS Intelligence Support Equipment (Transfer from

DERF) ............................................................................... ........................ ........................ ∂4,000

139 MOBILE SENSOR PLATFORM ......................................................... 5,946 25,946 ∂20,000

Littoral Surveillance System ................................................ ........................ ........................ ∂20,000

141 PHYSICAL SECURITY EQUIPMENT .................................................. 81,721 176,204 ∂94,483

Mobile Security Force (Transfer from DERF) ....................... ........................ ........................ ∂14,000

Strategic Bases (Transfer from DERF) ................................ ........................ ........................ ∂4,000

Physical Security Equipment (Transfer from DERF) ............ ........................ ........................ ∂76,483
137

PROCUREMENT, MARINE CORPS

Appropriations, 2002 ............................................................................. $995,442,000

Budget estimate, 2003 ........................................................................... 1,288,383,000

House allowance .................................................................................... 1,369,383,000

Committee recommendation ................................................................. 1,357,383,000

The Committee recommends an appropriation of $1,357,383,000. This is $69,000,000 above the budget estimate.

This appropriation provides for the procurement, delivery, and

modification of missiles, armament, communication equipment,

tracked combat and wheeled vehicles, and various support equipment.

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:
138

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

PROCUREMENT, MARINE CORPS

WEAPONS AND COMBAT VEHICLES:

TRACKED COMBAT VEHICLES:

1 AAV7A1 PIP .................................................................................... 85 62,991 85 62,991 85 62,991 ............ .................... ............ ....................2 AAAV ............................................................................................... 1 14,718 1 14,718 1 14,718 ............ .................... ............ ....................3 LAV PIP .......................................................................................... ............ 53,166 ............ 53,166 ............ 43,166 ............ ¥10,000 ............ ¥10,0004 IMPROVED RECOVERY VEHICLE (IRV) ............................................ ............ 4,179 ............ 4,179 ............ 4,179 ............ .................... ............ ....................5 MODIFICATION KITS (TRKD VEH) .................................................... ............ 3,297 ............ 3,297 ............ 3,297 ............ .................... ............ ....................

ARTILLERY AND OTHER WEAPONS:

6 HIMARS .......................................................................................... 2 7,869 2 7,869 2 7,869 ............ .................... ............ ....................7 155MM LIGHTWEIGHT TOWED HOWITZER ...................................... 34 62,643 34 62,643 34 62,643 ............ .................... ............ ....................8 MOD KITS (ARTILLERY) .................................................................. ............ 4,890 ............ 4,890 ............ 4,890 ............ .................... ............ ....................9 MARINE ENHANCEMENT PROGRAM ................................................ ............ 8,145 ............ 8,145 ............ 8,145 ............ .................... ............ ....................

10 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ............... ............ 312 ............ 312 ............ 312 ............ .................... ............ ....................

WEAPONS:

11 MODULAR WEAPON SYSTEM .......................................................... ............ 24,352 ............ 24,352 ............ 24,352 ............ .................... ............ ....................

OTHER SUPPORT:

12 OPERATIONS OTHER THAN WAR ..................................................... ............ 1,531 ............ 1,531 ............ 1,531 ............ .................... ............ ....................

TOTAL, WEAPONS AND COMBAT VEHICLES ............................... ............ 248,093 ............ 248,093 ............ 238,093 ............ ¥10,000 ............ ¥10,000

GUIDED MISSILES AND EQUIPMENT:

GUIDED MISSILES:

13 EADS MOD ...................................................................................... ............ 184 ............ 184 ............ 184 ............ .................... ............ ....................14 JAVELIN .......................................................................................... ............ 1,049 ............ 1,049 ............ 1,049 ............ .................... ............ ....................15 PEDESTAL MOUNTED STINGER (PMS) (MYP) ................................. ............ 1,565 ............ 1,565 ............ 1,565 ............ .................... ............ ....................17 PREDATOR (SRAW) ......................................................................... 445 36,484 445 36,484 445 36,484 ............ .................... ............ ....................

OTHER SUPPORT:

18 MODIFICATION KITS ........................................................................ ............ 7,967 ............ 7,967 ............ 7,967 ............ .................... ............ ....................

TOTAL, GUIDED MISSILES AND EQUIPMENT .............................. ............ 47,249 ............ 47,249 ............ 47,249 ............ .................... ............ ....................

COMMUNICATIONS AND ELECTRONICS EQUIPMENT:

REPAIR AND TEST EQUIPMENT:

19 AUTO TEST EQUIP SYS ................................................................... ............ 894 ............ 6,894 ............ 8,894 ............ ∂8,000 ............ ∂2,000
139

20 GENERAL PURPOSE ELECTRONIC TEST EQUIP ............................... ............ 8,324 ............ 8,324 ............ 8,324 ............ .................... ............ ....................

INTELL/COMM EQUIPMENT (NON-TEL):

21 INTELLIGENCE SUPPORT EQUIPMENT ............................................. ............ 18,526 ............ 38,126 ............ 38,126 ............ ∂19,600 ............ ....................22 MOD KITS (INTEL) .......................................................................... ............ 2,570 ............ 11,370 ............ 11,370 ............ ∂8,800 ............ ....................23 ITEMS UNDER $5 MILLION (INTELL) .............................................. ............ 1,843 ............ 4,243 ............ 4,243 ............ ∂2,400 ............ ....................

REPAIR AND TEST EQUIPMENT (NON-TEL):

24 GENERAL PURPOSE MECHANICAL TMDE ....................................... ............ 4,565 ............ 4,565 ............ 4,565 ............ .................... ............ ....................

OTHER COMM/ELEC EQUIPMENT (NON-TEL):

25 NIGHT VISION EQUIPMENT ............................................................. ............ 23,204 ............ 23,204 ............ 23,204 ............ .................... ............ ....................

OTHER SUPPORT (NON-TEL):

26 ITEMS UNDER $5 MILLION (COMM & ELEC) ................................. ............ 16,097 ............ 18,597 ............ 18,597 ............ ∂2,500 ............ ....................

DERF–OEF C4I SUPPORT/TRANSFER to H.R. 4547.

27 COMMON COMPUTER RESOURCES ................................................ ............ 38,974 ............ 38,974 ............ 38,974 ............ .................... ............ ....................28 COMMAND POST SYSTEMS ............................................................. ............ 33,512 ............ 33,512 ............ 33,512 ............ .................... ............ ....................29 RADIO SYSTEMS ............................................................................. ............ 25,528 ............ 32,528 ............ 20,028 ............ ¥5,500 ............ ¥12,50030 COMM SWITCHING & CONTROL SYSTEMS ..................................... ............ 3,974 ............ 3,974 ............ 28,974 ............ ∂25,000 ............ ∂25,00031 COMM & ELEC INFRASTRUCTURE SUPPORT ................................. ............ 16,426 ............ 28,026 ............ 21,026 ............ ∂4,600 ............ ¥7,00032 MOD KITS MAGTF C41 ................................................................... ............ 31,470 ............ 34,470 ............ 34,470 ............ ∂3,000 ............ ....................33 AIR OPERATIONS C2 SYSTEMS ...................................................... ............ 6,525 ............ 6,525 ............ 6,525 ............ .................... ............ ....................34 INTELLIGENCE C2 SYSTEMS ........................................................... ............ 22,362 ............ 22,362 ............ 22,362 ............ .................... ............ ....................35 FIRE SUPPORT SYSTEM .................................................................. ............ 34,855 ............ 34,855 ............ 34,855 ............ .................... ............ ....................

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ...... ............ 289,649 ............ 350,549 ............ 358,049 ............ ∂68,400 ............ ∂7,500

SUPPORT VEHICLES:

ADMINISTRATIVE VEHICLES:

36 COMMERCIAL PASSENGER VEHICLES ............................................ 28 861 28 861 28 861 ............ .................... ............ ....................37 COMMERCIAL CARGO VEHICLES .................................................... ............ 13,123 ............ 13,123 ............ 13,123 ............ .................... ............ ....................

TACTICAL VEHICLES:

38 5/4T TRUCK HMMWV (MYP) ........................................................... 1,667 118,414 1,667 118,414 1,667 118,414 ............ .................... ............ ....................39 MEDIUM TACTICAL VEHICLE REPLACEMENT .................................. 1,405 347,578 1,405 347,578 1,405 347,578 ............ .................... ............ ....................

OTHER SUPPORT:

40 ITEMS LESS THAN $5 MILLION ...................................................... ............ 3,534 ............ 6,034 ............ 3,534 ............ .................... ............ ¥2,500

TOTAL, SUPPORT VEHICLES ....................................................... ............ 483,510 ............ 486,010 ............ 483,510 ............ .................... ............ ¥2,500

ENGINEER AND OTHER EQUIPMENT:

ENGINEER AND OTHER EQUIPMENT:

41 ENVIRONMENTAL CONTROL EQUIP ASSORT ................................... ............ 2,709 ............ 2,709 ............ 2,709 ............ .................... ............ ....................42 BULK LIQUID EQUIPMENT ............................................................... ............ 10,261 ............ 10,261 ............ 10,261 ............ .................... ............ ....................43 TACTICAL FUEL SYSTEMS ............................................................... ............ 2,048 ............ 4,048 ............ 2,048 ............ .................... ............ ¥2,000
140

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

45 POWER EQUIPMENT ASSORTED ...................................................... ............ 8,898 ............ 8,898 ............ 8,898 ............ .................... ............ ....................

MATERIALS HANDLING EQUIPMENT:

47 AMPHIBIOUS RAID EQUIPMENT ...................................................... ............ 22,295 ............ 22,295 ............ 22,295 ............ .................... ............ ....................48 PHYSICAL SECURITY EQUIPMENT ................................................... ............ 8,804 ............ 12,404 ............ 12,404 ............ ∂3,600 ............ ....................49 GARRISON MOBILE ENGR EQUIP .................................................... ............ 2,608 ............ 2,608 ............ 2,608 ............ .................... ............ ....................50 MATERIAL HANDLING EQUIP ........................................................... ............ 52,503 ............ 56,503 ............ 57,503 ............ ∂5,000 ............ ∂1,00051 FIRST DESTINATION TRANSPORTATION .......................................... ............ 8,221 ............ 8,221 ............ 8,221 ............ .................... ............ ....................

GENERAL PROPERTY:

52 FIELD MEDICAL EQUIPMENT ........................................................... ............ 10,452 ............ 10,452 ............ 10,452 ............ .................... ............ ....................53 TRAINING DEVICES ......................................................................... ............ 18,651 ............ 18,651 ............ 20,651 ............ ∂2,000 ............ ∂2,00054 CONTAINER FAMILY ........................................................................ ............ 7,120 ............ 7,120 ............ 7,120 ............ .................... ............ ....................55 FAMILY OF CONSTRUCTION EQUIPMENT ........................................ ............ 14,709 ............ 17,709 ............ 14,709 ............ .................... ............ ¥3,00056 RAPID DEPLOYABLE KITCHEN ........................................................ ............ 21,505 ............ 21,505 ............ 21,505 ............ .................... ............ ....................

OTHER SUPPORT:

58 ITEMS LESS THAN $5 MILLION ...................................................... ............ 5,772 ............ 10,772 ............ 5,772 ............ .................... ............ ¥5,000

TOTAL, ENGINEER AND OTHER EQUIPMENT .............................. ............ 196,556 ............ 214,156 ............ 207,156 ............ ∂10,600 ............ ¥7,000

59 SPARES AND REPAIR PARTS ............................................................................ ............ 23,326 ............ 23,326 ............ 23,326 ............ .................... ............ ....................

TOTAL, PROCUREMENT, MARINE CORPS ............................................ ............ 1,288,383 ............ 1,369,383 ............ 1,357,383 ............ ∂69,000 ............ ¥12,000
141

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

3 LAV PIP ........................................................................................... 53,166 43,166 ¥10,000

Underexecution ....................................................................... ........................ ........................ ¥10,000

19 AUTO TEST EQUIP SYS .................................................................... 894 8,894 ∂8,000

Third Echelon Test Sytems (TETS) ......................................... ........................ ........................ ∂8,000

21 INTELLIGENCE SUPPORT EQUIPMENT .............................................. 18,526 38,126 ∂19,600

TPC (Transfer from DERF) ..................................................... ........................ ........................ ∂3,300

TEG (Transfer from DERF) ..................................................... ........................ ........................ ∂9,000

TROJAN Lite (Transfer from DERF) ........................................ ........................ ........................ ∂5,700

TACPHOTO (Transfer from DERF) ........................................... ........................ ........................ ∂1,600

22 MOD KITS (INTEL) ........................................................................... 2,570 11,370 ∂8,800

TPCS (Transfer from DERF) ................................................... ........................ ........................ ∂8,300

TCAC (Transfer from DERF) ................................................... ........................ ........................ ∂500

23 ITEMS UNDER $5 MILLION (INTELL) ............................................... 1,843 4,243 ∂2,400

I–SURSS (Transfer from DERF) ............................................. ........................ ........................ ∂2,400

26 ITEMS UNDER $5 MILLION (COMM & ELEC) .................................. 16,097 18,597 ∂2,500

Secure Wireless (Transfer from DERF) .................................. ........................ ........................ ∂800

ISR (Transfer from DERF) ...................................................... ........................ ........................ ∂1,700

29 RADIO SYSTEMS .............................................................................. 25,528 20,028 ¥5,500

Tactical Handheld Radio (THHR) ........................................... ........................ ........................ ∂4,500

SMART–T Program Delays ..................................................... ........................ ........................ ¥10,000

30 COMM SWITCHING & CONTROL SYSTEMS ...................................... 3,974 28,974 ∂25,000

Jt. Enhanced Corps Communication System ......................... ........................ ........................ ∂25,000

31 COMM & ELEC INFRASTRUCTURE SUPPORT ................................... 16,426 21,026 ∂4,600

Computer Network Defense (Transfer from

DERF) ................................................................................. ........................ ........................ ∂1,900

Deployed Security Interdiction Devices (Transfer from

DERF) ................................................................................. ........................ ........................ ∂700

Continuity of Intelligence (Transfer from DERF) ................... ........................ ........................ ∂2,000

32 MOD KITS MAGTF C41 .................................................................... 31,470 34,470 ∂3,000

FLAMES/CESAS (Transfer from DERF) ................................... ........................ ........................ ∂3,000

48 PHYSICAL SECURITY EQUIPMENT .................................................... 8,804 12,404 ∂3,600

Transfer from DERF ............................................................... ........................ ........................ ∂3,600

50 MATERIAL HANDLING EQUIP ............................................................ 52,503 57,503 ∂5,000

TRAM ...................................................................................... ........................ ........................ ∂5,000

53 TRAINING DEVICES .......................................................................... 18,651 20,651 ∂2,000

Live Fire Training Range Upgrades ....................................... ........................ ........................ ∂2,000

AIRCRAFT PROCUREMENT, AIR FORCE

Appropriations, 2002 ............................................................................. $10,567,038,000

Budget estimate, 2003 ........................................................................... 12,067,405,000

House allowance .................................................................................... 12,492,730,000

Committee recommendation ................................................................. 13,085,555,000

The Committee recommends an appropriation of $13,085,555,000.

This is $1,018,150,000 above the budget estimate.

This appropriation provides for the construction, procurement,

modernization, and modification of aircraft and equipment, including armor and armament, specialized ground-handling equipment,

and flight training simulators, spare parts, and accessories; specialized equipment; and expansion of public and private plants, Government-owned equipment, and installation.
142

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:
143

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

AIRCRAFT PROCUREMENT, AIR FORCE

COMBAT AIRCRAFT:

TACTICAL FORCES:

1 F–22 RAPTOR ............................................................................. 23 4,090,434 23 4,090,434 23 4,061,934 ............ ¥28,500 ............ ¥28,5002 F–22 RAPTOR (AP–CY) .............................................................. ............ 530,634 ............ 530,634 ............ 530,634 ............ ...................... ............ ......................

TOTAL, COMBAT AIRCRAFT .................................................... ............ 4,621,068 ............ 4,621,068 ............ 4,592,568 ............ ¥28,500 ............ ¥28,500

AIRLIFT AIRCRAFT:

TACTICAL AIRLIFT:

5 C–17A (MYP) ............................................................................. 12 2,694,140 12 2,694,140 15 3,291,340 ∂3 ∂597,200 ∂3 ∂597,2006 C–17A (MYP) (AP–CY) ............................................................... ............ 391,890 ............ 391,890 ............ 391,890 ............ ...................... ............ ......................7 C–17 ICS ................................................................................... ............ 612,452 ............ 621,952 ............ 553,252 ............ ¥59,200 ............ ¥68,700

EC–130J ..................................................................................... ............ .................... ............ .................... 1 87,000 ∂1 ∂87,000 ∂1 ∂87,000

OTHER AIRLIFT:

9 C–130H ...................................................................................... ............ 18,672 ............ 23,672 ............ 18,672 ............ ...................... ............ ¥5,000

10 C–130J ....................................................................................... ............ 175,923 ............ 175,923 ............ 175,923 ............ ...................... ............ ......................

TOTAL, AIRLIFT AIRCRAFT ...................................................... ............ 3,893,077 ............ 3,907,577 ............ 4,518,077 ............ ∂625,000 ............ ∂610,500

TRAINER AIRCRAFT:

11 JPATS ................................................................................................... 35 211,848 35 211,848 35 211,848 ............ ...................... ............ ......................

OTHER AIRCRAFT:

HELICOPTERS:

12 V–22 OSPREY ............................................................................ ............ 90,904 ............ 90,904 ............ 90,904 ............ ...................... ............ ......................13 V–22 OSPREY (AP–CY) .............................................................. ............ 10,100 ............ 10,100 ............ .................... ............ ¥10,100 ............ ¥10,100

MISSION SUPPORT AIRCRAFT:

15 CIVIL AIR PATROL A/C ............................................................... 27 2,616 63 10,616 27 2,616 ............ ...................... ¥36 ¥8,000

OTHER AIRCRAFT:

17 TARGET DRONES ........................................................................ ............ 30,586 ............ 30,586 ............ 30,586 ............ ...................... ............ ......................18 C–40 ANG .................................................................................. ............ .................... ............ .................... ............ 30,600 ............ ∂30,600 ............ ∂30,60019 E–8C .......................................................................................... 1 279,268 1 279,268 1 279,268 ............ ...................... ............ ......................20 E–8C (AP–CY) ..................................................................................... ............ .................... ............ .................... ............ .................... ............ ...................... ............ ......................21 HAEUAV ...................................................................................... 2 63,861 3 128,861 2 128,861 ............ ∂65,000 ¥1 ......................22 HAEUAV (AP–CY) ........................................................................ ............ 41,000 ............ 32,625 ............ 41,000 ............ ...................... ............ ∂8,375
144

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

23 PREDATOR UAV .......................................................................... 7 23,068 12 131,068 7 105,068 ............ ∂82,000 ¥5 ¥26,000

TOTAL, OTHER AIRCRAFT ....................................................... ............ 541,403 ............ 714,028 ............ 708,903 ............ ∂167,500 ............ ¥5,125

MODIFICATION OF INSERVICE AIRCRAFT:

STRATEGIC AIRCRAFT:

24 B–2A .......................................................................................... ............ 72,123 ............ 104,123 ............ 72,123 ............ ...................... ............ ¥32,00025 B–1B .......................................................................................... ............ 98,026 ............ 98,026 ............ 109,026 ............ ∂11,000 ............ ∂11,00026 B–52 .......................................................................................... ............ .................... ............ .................... ............ 35,200 ............ ∂35,200 ............ ∂35,20027 F–117 ......................................................................................... ............ 21,079 ............ 21,079 ............ 21,079 ............ ...................... ............ ......................

TACTICAL AIRCRAFT:

28 A–10 .......................................................................................... ............ 21,775 ............ 21,775 ............ 21,775 ............ ...................... ............ ......................29 F–15 ........................................................................................... ............ 232,500 ............ 259,900 ............ 300,000 ............ ∂67,500 ............ ∂40,10030 F–16 ........................................................................................... ............ 265,007 ............ 269,007 ............ 268,107 ............ ∂3,100 ............ ¥90031 F22 RAPTOR ............................................................................... ............ 11,200 ............ 11,200 ............ 11,200 ............ ...................... ............ ......................32 T/AT–37 ...................................................................................... ............ 81 ............ 81 ............ 81 ............ ...................... ............ ......................

AIRLIFT AIRCRAFT:

33 C–5 ............................................................................................ ............ 86,008 ............ 59,408 ............ 59,408 ............ ¥26,600 ............ ......................34 C–9 ............................................................................................ ............ 1,346 ............ 1,346 ............ 1,346 ............ ...................... ............ ......................35 C–17A ........................................................................................ ............ 128,178 ............ 128,178 ............ 128,178 ............ ...................... ............ ......................36 C–21 .......................................................................................... ............ 2,562 ............ 2,562 ............ 2,562 ............ ...................... ............ ......................37 C–32A ........................................................................................ ............ 26,684 ............ 26,684 ............ 26,684 ............ ...................... ............ ......................38 C–37A ........................................................................................ ............ 373 ............ 373 ............ 373 ............ ...................... ............ ......................39 C–141 ........................................................................................ ............ 796 ............ 796 ............ 796 ............ ...................... ............ ......................

TRAINER AIRCRAFT:

40 T–38 ........................................................................................... ............ 168,112 ............ 176,112 ............ 168,112 ............ ...................... ............ ¥8,00041 T–41 AIRCRAFT .......................................................................... ............ 90 ............ 90 ............ 90 ............ ...................... ............ ......................42 T–43 ........................................................................................... ............ 2,183 ............ 2,183 ............ 2,183 ............ ...................... ............ ......................

OTHER AIRCRAFT:

43 KC–10A (ATCA) .......................................................................... ............ 14,176 ............ 14,176 ............ 14,176 ............ ...................... ............ ......................44 C–12 .......................................................................................... ............ 400 ............ 400 ............ 400 ............ ...................... ............ ......................45 C–18 .......................................................................................... ............ 800 ............ 800 ............ 800 ............ ...................... ............ ......................46 C–20 MODS ............................................................................... ............ 828 ............ 828 ............ 828 ............ ...................... ............ ......................47 VC–25A MOD ............................................................................. ............ 12,171 ............ 80,171 ............ 80,171 ............ ∂68,000 ............ ......................48 C–130 ........................................................................................ ............ 138,533 ............ 155,633 ............ 173,283 ............ ∂34,750 ............ ∂17,650
145

49 C–135 ........................................................................................ ............ 108,670 ............ 197,670 ............ 115,670 ............ ∂7,000 ............ ¥82,00050 DARP .......................................................................................... ............ 150,123 ............ 139,423 ............ 156,123 ............ ∂6,000 ............ ∂16,70051 E–3 ............................................................................................ ............ 29,478 ............ 29,478 ............ 29,478 ............ ...................... ............ ......................52 E–4 ............................................................................................ ............ 39,139 ............ 39,139 ............ 39,139 ............ ...................... ............ ......................53 E–8 ............................................................................................ ............ 19,307 ............ 19,307 ............ 19,307 ............ ...................... ............ ......................54 H–1 ............................................................................................ ............ 473 ............ 473 ............ 473 ............ ...................... ............ ......................55 H–60 .......................................................................................... ............ 40,640 ............ 40,640 ............ 40,640 ............ ...................... ............ ......................56 OTHER AIRCRAFT ....................................................................... ............ 54,653 ............ 54,653 ............ 54,653 ............ ...................... ............ ......................57 PREDATOR MODS ....................................................................... ............ 10,532 ............ 10,532 ............ 10,532 ............ ...................... ............ ......................

OTHER MODIFICATIONS:

58 CLASSIFIED PROJECTS ............................................................... ............ 18,546 ............ 18,546 ............ 18,546 ............ ...................... ............ ......................

TOTAL, MODIFICATION OF INSERVICE AIRCRAFT ................... ............ 1,776,592 ............ 1,984,792 ............ 1,982,542 ............ ∂205,950 ............ ¥2,250

AIRCRAFT SPARES AND REPAIR PARTS:

59 INDUSTRIAL FACILITIES ....................................................................... ............ 275,982 ............ 283,982 ............ 283,982 ............ ∂8,000 ............ ......................

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES:

COMMON SUPPORT EQUIPMENT:

60 COMMON SUPPORT EQUIPMENT ................................................ ............ 180,943 ............ 180,943 ............ 178,243 ............ ¥2,700 ............ ¥2,700

POST PRODUCTION SUPPORT:

62 B–1 ............................................................................................ ............ 1,969 ............ 1,969 ............ 1,969 ............ ...................... ............ ......................63 B–2A .......................................................................................... ............ 3,279 ............ 3,279 ............ 3,279 ............ ...................... ............ ......................64 B–2A .......................................................................................... ............ 33,484 ............ 33,484 ............ 33,484 ............ ...................... ............ ......................65 C–130 ........................................................................................ ............ 10,922 ............ 10,922 ............ 1,922 ............ ¥9,000 ............ ¥9,00067 F–15 POST PRODUCTION SUPPORT ........................................... ............ 7,512 ............ 7,512 ............ 7,512 ............ ...................... ............ ......................68 F–16 POST PRODUCTION SUPPORT ........................................... ............ 14,200 ............ 14,200 ............ 14,200 ............ ...................... ............ ......................69 INDUSTRIAL PREPAREDNESS ...................................................... ............ 22,248 ............ 22,248 ............ 22,248 ............ ...................... ............ ......................70 WAR CONSUMABLES .................................................................. ............ 38,429 ............ 38,429 ............ 38,429 ............ ...................... ............ ......................71 MISC PRODUCTION CHARGES .................................................... ............ 349,516 ............ 361,516 ............ 391,416 ............ ∂41,900 ............ ∂29,90072 COMMON ECM EQUIPMENT ........................................................ ............ 1,182 ............ 1,182 ............ 1,182 ............ ...................... ............ ......................74 DARP .......................................................................................... ............ 83,751 ............ 93,751 ............ 93,751 ............ ∂10,000 ............ ......................

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ..... ............ 747,435 ............ 769,435 ............ 787,635 ............ ∂40,200 ............ ∂18,200TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ...................... ............ 12,067,405 ............ 12,492,730 ............ 13,085,555 ............ ∂1,018,150 ............ ∂592,825
146

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 F–22 RAPTOR .................................................................................. 4,090,434 4,061,934 ¥28,500

Production support cost growth ............................................ ........................ ........................ ¥28,500

5 C–17A (MYP) .................................................................................. 2,694,140 3,291,340 ∂597,200

Fully fund purchase of 15 aircraft ....................................... ........................ ........................ ∂585,900

Maintenance trainer .............................................................. ........................ ........................ ∂11,300

7 C–17 ICS ........................................................................................ 612,452 553,252 ¥59,200

Excessive growth ................................................................... ........................ ........................ ¥59,200

8 EC–130J .......................................................................................... ........................ 87,000 ∂87,000

Purchase 1 additional aircraft .............................................. ........................ ........................ ∂87,000

13 V–22 ADVANCE PROCUREMENT (CY) ............................................. 10,100 ........................ ¥10,100

Authorized level ..................................................................... ........................ ........................ ¥10,100

18 C–40 ANG ....................................................................................... ........................ 30,600 ∂30,600

Leasing costs ......................................................................... ........................ ........................ ∂30,600

21 HAEUAV ........................................................................................... 63,861 128,861 ∂65,000

DERF transfer: Global Hawk UAV .......................................... ........................ ........................ ∂65,000

23 PREDATOR UAV ............................................................................... 23,068 105,068 ∂82,000

DERF transfer: Predator A ..................................................... ........................ ........................ ∂68,000

DERF transfer: SATCOM/GCS equipment ............................... ........................ ........................ ∂14,000

25 B–1B ............................................................................................... 98,026 109,026 ∂11,000

Wing components .................................................................. ........................ ........................ ∂11,000

26 B–52 ............................................................................................... ........................ 35,200 ∂35,200

Attrition reserve ..................................................................... ........................ ........................ ∂25,200

B–52 electronic countermeasures ......................................... ........................ ........................ ∂10,000

29 F–15 ................................................................................................ 232,500 300,000 ∂67,500

Block upgrades ...................................................................... ........................ ........................ ∂15,000

E-kit modifications ................................................................ ........................ ........................ ∂20,000

AN/AL–67 (V) 3&4 countermeasures set .............................. ........................ ........................ ∂5,000

ALQ–135 Band 1.5 ................................................................ ........................ ........................ ∂20,000

APG–63 (v)1 program ............................................................ ........................ ........................ ∂7,500

30 F–16 ................................................................................................ 265,007 268,107 ∂3,100

Block 42 engine upgrades .................................................... ........................ ........................ ∂15,000

On-board oxygen retrofit ........................................................ ........................ ........................ ∂5,000

Unjustified growth: Falcon Star ............................................ ........................ ........................ ¥16,900

33 C–5 ................................................................................................. 86,008 59,408 ¥26,600

Transfer to R&D, AF .............................................................. ........................ ........................ ¥26,600

47 VC–25A MOD .................................................................................. 12,171 80,171 ∂68,000

DERF transfer: Communication Upgrades ............................. ........................ ........................ ∂68,000

48 C–130 ............................................................................................. 138,533 173,283 ∂34,750

T–56 quick engine change kits ............................................ ........................ ........................ ∂13,000

AAN/AYW–1 dual autopilot (ANG) .......................................... ........................ ........................ ∂750

TAWS and TCAS ..................................................................... ........................ ........................ ∂8,000

Senior Scout; COMINT system ............................................... ........................ ........................ ∂3,000

NP2000 propeller system ....................................................... ........................ ........................ ∂10,000

49 C–135 ............................................................................................. 108,670 115,670 ∂7,000

KC–135 crew support upgrades ............................................ ........................ ........................ ∂7,000

50 DARP ............................................................................................... 150,123 156,123 ∂6,000

DERF transfer: Rivet Joint QRC sustainment ........................ ........................ ........................ ∂1,000

DERF transfer: U–2 airframe repairs .................................... ........................ ........................ ∂5,000

59 INDUSTRIAL FACILITIES ................................................................... 275,982 283,982 ∂8,000

DERF transfer: 3rd squadron spares .................................... ........................ ........................ ∂8,000

60 COMMON SUPPORT EQUIPMENT ..................................................... 180,943 178,243 ¥2,700

Common portable reprogramming equip .............................. ........................ ........................ ¥2,700

65 C–130 ............................................................................................. 10,922 1,922 ¥9,000

Post production support ........................................................ ........................ ........................ ¥9,000

71 MISC PRODUCTION CHARGES ......................................................... 349,516 391,416 ∂41,900

Magnetic bearing cooling turbine technology ....................... ........................ ........................ ∂5,000

LITENING targeting pod upgrades (ANG) .............................. ........................ ........................ ∂24,900

DERF transfer: DRFA .............................................................. ........................ ........................ ∂12,000

74 DARP ............................................................................................... 83,751 93,751 ∂10,000
147

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

DERF transfer: U–2 defensive system .................................. ........................ ........................ ∂10,000

Overview.—The Committee’s recommendations approve all aircraft purchases proposed by the Air Force in this account, and also

approve additional funds to modernize forces currently in the fleet.

This robust measure of support comes, however, not without some

concern about two of the Air Force’s key modernization programs:

the F–22 fighter and the C–17 mobility aircraft.

F–22.—Though the Committee recommends sufficient funding to

purchase 23 F–22 fighter aircraft, as requested by the Department

of Defense, technical problems with the airplane’s tail section and

avionics may cause plans to begin operational testing to slip by at

least 4 months. This slip comes on top of production delays caused

by a recently settled strike at the prime contractor’s facilities.

Nonetheless, the Committee has been assured by the Air Force

that no significant structural changes must be made to the aircraft

and production schedules have been only marginally affected. The

Committee hopes and believes this is the case. Should the future

prove otherwise, the Committee expects the Air Force to cover additional development and production costs from within planned

funding levels through aggressive cost reduction measures.

C–17.—The Department’s fiscal year 2003 budget request includes an Air Force proposal to purchase 60 additional C–17 airlift

aircraft under a multi-year procurement contract over the period

fiscal year 2003–2008. There appears to be widespread support for

the proposal because: (1) the Air Force estimates savings of

$1,300,000,000 over the life of the contract; (2) the C–17 fleet

would grow to 180 airplanes, meeting the Air Force’s airlift requirements prescribed in the Department’s war plans; and (3) annual production rates would be sustained at 15/year, a rate considered by the Air Force and industry to be economical.

The Air Force has not requested sufficient funding in its budget

proposal to fully fund the purchase of 15 aircraft per year. Instead,

it has chosen to request only the amount of funds it expects to obligate each year to start the production of 15 aircraft, and finance

the remaining costs in later years. This financing scheme runs

counter to the ‘full funding’ principles which guide Federal Government procurement practice, and thus creates a future liability for

the Air Force and Congress. For these reasons, the Committee disapproves the Air Force’s C–17 financing proposal. Instead the Committee recommends an increase of $585,900,000 to fully fund the

purchase of 15 C–17 aircraft in fiscal year 2003. The Committee intends to work with the Air Force over the coming months to ensure

that plans for executing the remainder of the C–17 multi-year procurement program are both cost effective and consistent with full

funding principles.

TAWS and TCAS.—An additional $8,000,000 is recommended to

purchase the Terrain Awareness and Warning System (TAWS) and

Traffic Alert/Collision Avoidance System (TCAS) for C–130 aircraft.

The Committee directs the Secretary of the Air Force to provide a

report to the congressional defense committees within 90 days after
148

enactment of this bill detailing the allocation of and spending plan

for these additional funds.

C–40 leasing.—The Committee recommends $30,600,000 to cover

C–40 aircraft leasing costs. The need for additional funds was

brought to the Committee’s attention by the Air Force, in light of

recently concluded contractual negotiations to lease these aircraft.

CV–22.—Consistent with the fiscal year 2003 National Defense

Authorization bill recently approved by the Senate, the Committee

denies advance procurement funding for the CV–22.

Aircraft modernization.—Increases totaling over $152,000,000

are provided to modernize select Air Force fleet aircraft, including

the B–52, F–15, F–16, and C–130 aircraft.

Link 16.—The Committee understands that the military services

do not have an established Link 16 requirement for all aircraft.

The Air Force and the Navy, however, are equipping nearly all of

its fighter, attack, bomber, and command and control aircraft with

this essential capability. The Committee finds it difficult to understand why, for example, USAF block 25/30/32 F–16s, USN H–60 series, and USMC AV–8, AH–1Z and UH–1Y aircraft are being omitted from plans to incorporate Link 16. Some of these aircraft will

be in service well into the next decade. The Committee therefore

directs the Secretary of Defense to provide a report to the congressional defense committees explaining the Department’s rationale

for not including these aircraft in its Link 16 upgrade plans. This

report should be submitted not later than December 15, 2002.

MISSILE PROCUREMENT, AIR FORCE

Appropriations, 2002 ............................................................................. $2,989,524,000

Budget estimate, 2003 ........................................................................... 3,575,162,000

House allowance .................................................................................... 3,185,439,000

Committee recommendation ................................................................. 3,364,639,000

The Committee recommends an appropriation of $3,364,639,000.

This is $210,523,000 below the budget estimeate.

This appropriation provides for the construction, procurement,

and modification of missiles, rockets, spacecraft, and related equipment, including investment and repair parts, ground-handling

equipment, and training devices; and the expansion of public and

private plants, Government-owned equipment, and installations.

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:
149

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

MISSILE PROCUREMENT, AIR FORCE

BALLISTIC MISSILES:

1 MISSILE REPLACEMENT EQ-BALLIS ......................................................... ............ 48,685 ............ 48,685 ............ 48,685 ............ .................... ............ ....................

OTHER MISSILES:

TACTICAL:

3 JASSM ............................................................................................. 100 54,240 100 54,240 100 54,240 ............ .................... ............ ....................4 JOINT STANDOFF WEAPON .............................................................. 113 55,740 35 19,540 113 10,040 ............ ¥45,700 ∂78 ¥9,5005 SIDEWINDER (AIM–9X) ................................................................... 286 56,964 286 56,964 286 56,964 ............ .................... ............ ....................7 AMRAAM ......................................................................................... 161 89,593 161 89,593 161 89,593 ............ .................... ............ ....................

HELLFIRE ........................................................................................ ............ .................... ............ 10,000 ............ 10,000 ............ ∂10,000 ............ ....................

INDUSTRIAL FACILITIES:

8 INDUSTRIAL FACILITIES .................................................................. ............ 2,105 ............ 2,105 ............ 2,105 ............ .................... ............ ....................

TOTAL, OTHER MISSILES ............................................................ ............ 258,642 ............ 232,442 ............ 222,942 ............ ¥35,700 ............ ¥9,500

MODIFICATION OF INSERVICE MISSILES:

CLASS IV:

10 ADVANCED CRUISE MISSILE .......................................................... ............ 3,376 ............ 3,376 ............ 3,376 ............ .................... ............ ....................12 MM III MODIFICATIONS ................................................................... ............ 580,701 ............ 593,701 ............ 603,901 ............ ∂23,200 ............ ∂10,20013 AGM–65D MAVERICK ..................................................................... ............ 333 ............ 333 ............ 4,333 ............ ∂4,000 ............ ∂4,00014 AIR LAUNCH CRUISE MISSILE ........................................................ ............ 1,998 ............ 1,998 ............ 1,998 ............ .................... ............ ....................

TOTAL, MODIFICATION OF INSERVICE MISSILES ........................ ............ 586,408 ............ 599,408 ............ 613,608 ............ ∂27,200 ............ ∂14,200

17 MISSILE SPARES & REPAIR PARTS .................................................................. ............ 48,412 ............ 48,412 ............ 48,412 ............ .................... ............ ....................

OTHER SUPPORT:

SPACE PROGRAMS:

18 ADVANCED EHF (AP–CY) ................................................................ ............ 94,523 ............ .................... ............ .................... ............ ¥94,523 ............ ....................19 WIDEBAND GAPFILLER SATELLITES ................................................ 1 189,666 1 189,666 1 189,666 ............ .................... ............ ....................21 SPACEBORNE EQUIP (COMSEC) ..................................................... ............ 9,368 ............ 9,368 ............ 9,368 ............ .................... ............ ....................22 GLOBAL POSITIONING (SPACE) ....................................................... ............ 206,470 ............ 234,470 ............ 234,470 ............ ∂28,000 ............ ....................23 GLOBAL POSITIONING (SPACE) (AP–CY) ........................................ ............ 3,000 ............ 3,000 ............ 3,000 ............ .................... ............ ....................25 DEF METEOROLOGICAL SAT PROG(S .............................................. ............ 60,051 ............ 60,051 ............ 60,051 ............ .................... ............ ....................26 DEFENSE SUPPORT PROGRAM(SPACE) ................................................... ............ 114,382 ............ 114,382 ............ 114,382 ............ .................... ............ ....................27 DEFENSE SATELLITE COMM SYSTEM ............................................. ............ 20,669 ............ 20,669 ............ 20,669 ............ .................... ............ ....................
150

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

28 TITAN SPACE BOOSTERS(SPACE) ................................................... ............ 335,303 ............ 235,303 ............ 315,303 ............ ¥20,000 ............ ∂80,00029 EVOLVED EXPENDABLE LAUNCH VEH ............................................ 1 158,867 1 158,867 1 173,367 ............ ∂14,500 ............ ∂14,50030 MEDIUM LAUNCH VEHICLE (SPACE) .............................................. ............ 48,208 ............ 48,208 ............ 48,208 ............ .................... ............ ....................

SPECIAL PROGRAMS:

31 DEFENSE SPACE RECONN PROGRAM ............................................. ............ 384,000 ............ 284,000 ............ 384,000 ............ .................... ............ ∂100,00032 SPECIAL PROGRAMS ...................................................................... ............ 879,516 ............ 769,516 ............ 749,516 ............ ¥130,000 ............ ¥20,00033 SPECIAL UPDATE PROGRAMS ......................................................... ............ 128,992 ............ 128,992 ............ 128,992 ............ .................... ............ ....................

TOTAL, OTHER SUPPORT ............................................................ ............ 2,633,015 ............ 2,256,492 ............ 2,430,992 ............ ¥202,023 ............ ∂174,500TOTAL, MISSILE PROCUREMENT, AIR FORCE ............................ ............ 3,575,162 ............ 3,185,439 ............ 3,364,639 ............ ¥210,523 ............ ∂179,200
151

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

4 JOINT STANDOFF WEAPON ............................................................... 55,740 10,040 ¥45,700

B variant Termination ........................................................... ........................ ........................ ¥45,700

7A HELLFIRE ......................................................................................... ........................ 10,000 ∂10,000

Transfer from DERF ............................................................... ........................ ........................ ∂10,000

12 MM III MODIFICATIONS .................................................................... 580,701 603,901 ∂23,200

Guidance Replacement Program ........................................... ........................ ........................ ∂5,200

Mk–12/12A Shipping Containers ........................................... ........................ ........................ ∂12,800

Propulsion Replacement Program ......................................... ........................ ........................ ∂5,200

13 AGM–65D MAVERICK ...................................................................... 333 4,333 ∂4,000

Additional Missiles ................................................................ ........................ ........................ ∂4,000

18 ADVANCED EHF ............................................................................... 94,523 ........................ ¥94,523

Program Restructuring/authorization .................................... ........................ ........................ ¥94,523

22 GLOBAL POSITIONING (SPACE) ........................................................ 206,470 234,470 ∂28,000

Transfer from R&D,AF ............................................................ ........................ ........................ ∂28,000

28 TITAN SPACE BOOSTERS (SPACE) ................................................... 335,303 315,303 ¥20,000

Program Delays ...................................................................... ........................ ........................ ¥20,000

29 EVOLVED EXPENDABLE LAUNCH VEH ............................................. 158,867 173,367 ∂14,500

Mission Assurance ................................................................. ........................ ........................ ∂14,500

Titan Space Boosters.—The budget request included

$335,303,000 for Titan Space Boosters. The Committee believes

that the Air Force has budgeted in excess of requirements in fiscal

year 2003 for Titan. Therefore, the Committee recommends a reduction of $20,000,000 to the budget request to align funding with

expected program performance.

PROCUREMENT OF AMMUNITION, AIR FORCE

Appropriations, 2002 ............................................................................. $866,644,000

Budget estimate, 2003 ........................................................................... 1,133,864,000

House allowance .................................................................................... 1,290,764,000

Committee recommendation ................................................................. 1,281,864,000

The Committee recommends an appropriation of $1,281,864,000. This is $148,000,000 above the budget estimate.

This appropriation provides for the acquisition of ammunition,

modifications, spares, weapons, and other ammunition-related

items for the Air Force.

COMMITTEE RECOMMENDED PROGRAM

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

recommended adjustments to the budget estimate:
152

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

PROCUREMENT OF AMMUNITION, AIR FORCE

PROCUREMENT OF AMMO, AIR FORCE:

1 ROCKETS ............................................................................................... ............ 40,909 ............ 40,909 ............ 40,909 ............ .................... .............. ....................2 CARTRIDGES .......................................................................................... ............ 154,620 ............ 154,620 ............ 154,620 ............ .................... .............. ....................

BOMBS:

3 PRACTICE BOMBS ........................................................................ ............ 71,935 ............ 72,935 ............ 71,935 ............ .................... .............. ¥1,0004 GENERAL PURPOSE BOMBS ......................................................... ............ 108,589 ............ 134,589 ............ 133,589 ............ ∂25,000 .............. ¥1,0006 SENSOR FUZED WEAPON ............................................................. 298 105,985 300 125,985 300 125,985 ............ ∂20,000 .............. ....................7 JOINT DIRECT ATTACK MUNITION ................................................. 17,917 378,863 23,129 484,863 23,129 484,863 ............ ∂106,000 .............. ....................8 WIND CORRECTED MUNITIONS DISP ............................................ 4,959 71,165 4,959 71,165 4,959 71,165 ............ .................... .............. ....................

FLARE, IR MJU–7B:

9 CAD/PAD ....................................................................................... ............ 19,816 ............ 19,816 ............ 19,816 ............ .................... .............. ....................

10 EXPLOSIVE ORDINANCE DISPOSAL I1063 .................................... ............ 2,727 ............ 2,727 ............ 2,727 ............ .................... .............. ....................11 SPARES AND REPAIR PARTS ........................................................ ............ 3,008 ............ 3,008 ............ 3,008 ............ .................... .............. ....................12 MODIFICATIONS LESS THAN $5 MILLION ..................................... ............ 202 ............ 202 ............ 202 ............ .................... .............. ....................13 ITEMS LESS THAN $5 MILLION .................................................... ............ 2,013 ............ 2,013 ............ 2,013 ............ .................... .............. ....................

FUZES:

14 FLARES ......................................................................................... ............ 131,967 ............ 135,867 ............ 132,967 ............ ∂1,000 .............. ¥2,90015 FUZES ........................................................................................... ............ 37,705 ............ 37,705 ............ 33,705 ............ ¥4,000 .............. ¥4,000

TOTAL, PROCUREMENT OF AMMO, AIR FORCE ....................... ............ 1,129,504 ............ 1,286,404 ............ 1,277,504 ............ ∂148,000 .............. ¥8,900

WEAPONS:

16 SMALL ARMS ......................................................................................... ............ 4,360 ............ 4,360 ............ 4,360 ............ .................... .............. ....................

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ...................... ............ 1,133,864 ............ 1,290,764 ............ 1,281,864 ............ ∂148,000 .............. ¥8,900
153

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

4 GENERAL PURPOSE BOMBS ............................................................ 108,589 133,589 ∂25,000

General Purpose Bombs (Transfer from DERF) ..................... ........................ ........................ ∂25,000

6 SENSOR FUZED WEAPON ................................................................ 105,985 125,985 ∂20,000

Additional Funding ................................................................ ........................ ........................ ∂20,000

7 JOINT DIRECT ATTACK MUNITION .................................................... 378,863 484,863 ∂106,000

JDAM Tail Kits (Transfer from DERF) .................................... ........................ ........................ ∂106,000

14 FLARES ............................................................................................ 131,967 132,967 ∂1,000

BOL IR MJU–52/B Expendables for the Air National

Guard ................................................................................. ........................ ........................ ∂1,000

15 FUZES .............................................................................................. 37,705 33,705 ¥4,000

Schedule Delay for Joint Programmable Fuze ....................... ........................ ........................ ¥4,000

OTHER PROCUREMENT, AIR FORCE

Appropriations, 2002 ............................................................................. $8,085,863,000

Budget estimate, 2003 ........................................................................... 10,523,946,000

House allowance .................................................................................... 10,622,660,000

Committee recommendation ................................................................. 10,628,958,000

The Committee recommends an appropriation of $10,628,958,000.

This is $105,012,000 above the budget estimate.

This appropriation provides for the procurement of weapons systems and equipment other than aircraft and missiles. Included are

munitions, other weapons, the leasing of vehicles, electronic and

telecommunications systems for command and control of operational forces, and ground support equipment for weapons systems

and supporting structure.

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:
154

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

OTHER PROCUREMENT, AIR FORCE

VEHICULAR EQUIPMENT:

PASSENGER CARRYING VEHICLES:

1 SEDAN, 4 DR 4X2 .......................................................................... 35 552 35 552 35 552 ............ .................... ............ ....................2 STATION WAGON, 4X2 .................................................................... 28 476 28 476 28 476 ............ .................... ............ ....................3 BUSES ............................................................................................ 120 7,982 120 7,982 120 7,982 ............ .................... ............ ....................4 AMBULANCES ................................................................................. 10 755 10 755 10 755 ............ .................... ............ ....................5 LAW ENFORCEMENT VEHICLE ........................................................ 70 1,910 70 1,910 70 1,910 ............ .................... ............ ....................6 ARMORED VEHICLE ........................................................................ 2 465 2 465 2 465 ............ .................... ............ ....................

CARGO ∂ UTILITY VEHICLES:

7 TRUCK, CARGO-UTILITY, 3/4T, 4X4 ................................................ ............ 9,681 ............ 9,681 ............ 9,681 ............ .................... ............ ....................8 TRUCK, CARGO-UTILITY, 3/4T, 4X2 ................................................ ............ 5,162 ............ 5,162 ............ 5,162 ............ .................... ............ ....................9 TRUCK MAINT/UTILITY/DELIVERY .................................................... ............ 10,475 ............ 10,475 ............ 10,475 ............ .................... ............ ....................

11 HIGH MOBILITY VEHICLE (MYP) ..................................................... ............ 11,881 ............ 11,881 ............ 11,881 ............ .................... ............ ....................12 CAP VEHICLES ................................................................................ ............ 792 ............ 792 ............ 792 ............ .................... ............ ....................13 ITEMS LESS THAN $5 MILLION ...................................................... ............ 39,616 ............ 39,616 ............ 39,616 ............ .................... ............ ....................

SPECIAL PURPOSE VEHICLES:

14 HMMWV, ARMORED ........................................................................ ............ 1,019 ............ 1,019 ............ 1,019 ............ .................... ............ ....................15 HMWWV, UP-ARMORED .................................................................. ............ 3,629 ............ 3,629 ............ 3,629 ............ .................... ............ ....................16 TRACTOR, A/C TOW, MB–2 ............................................................ ............ 2,726 ............ 2,726 ............ 2,726 ............ .................... ............ ....................17 TRACTOR, A/C TOW, MB–4 ............................................................ ............ 6,143 ............ 6,143 ............ 6,143 ............ .................... ............ ....................18 TRACTOR, TOW, FLIGHTLINE ........................................................... ............ 7,928 ............ 7,928 ............ 7,928 ............ .................... ............ ....................19 TRUCK HYDRANT FUEL ................................................................... ............ 7,941 ............ 7,941 ............ 7,941 ............ .................... ............ ....................20 ITEMS LESS THAN $5 MILLION ...................................................... ............ 24,755 ............ 24,755 ............ 24,755 ............ .................... ............ ....................

FIRE FIGHTING EQUIPMENT:

22 ITEMS LESS THAN $5 MILLION ...................................................... ............ 10,023 ............ 10,023 ............ 10,023 ............ .................... ............ ....................

MATERIALS HANDLING EQUIPMENT:

23 TRUCK, F/L 10,000 LB ................................................................... ............ 14,572 ............ 14,572 ............ 14,572 ............ .................... ............ ....................24 TUNNER LOADER ............................................................................ 38 84,329 38 84,329 38 84,329 ............ .................... ............ ....................25 HALVERSEN LOADER ...................................................................... 86 49,554 86 49,554 86 49,554 ............ .................... ............ ....................26 ITEMS LESS THAN $5 MILLION ...................................................... ............ 10,922 ............ 10,922 ............ 10,922 ............ .................... ............ ....................

BASE MAINTENANCE SUPPORT:

28 RUNWAY SNOW REMOV AND CLEANIN .......................................... ............ 15,466 ............ 15,466 ............ 15,466 ............ .................... ............ ....................29 MODIFICATIONS .............................................................................. ............ 5,000 ............ 5,000 ............ 5,000 ............ .................... ............ ....................
155

30 ITEMS LESS THAN $5 MILLION ...................................................... ............ 24,369 ............ 24,369 ............ 20,869 ............ ¥3,500 ............ ¥3,500

TOTAL, VEHICULAR EQUIPMENT ................................................. ............ 358,123 ............ 358,123 ............ 354,623 ............ ¥3,500 ............ ¥3,500

ELECTRONICS AND TELECOMMUNICATIONS EQUIP:

COMM SECURITY EQUIPMENT(COMSEC):

32 COMSEC EQUIPMENT ..................................................................... ............ 26,331 ............ 37,731 ............ 34,731 ............ ∂8,400 ............ ¥3,00033 MODIFICATIONS (COMSEC) ............................................................. ............ 460 ............ 460 ............ 460 ............ .................... ............ ....................

INTELLIGENCE PROGRAMS:

34 INTELLIGENCE TRAINING EQUIP ..................................................... ............ 1,310 ............ 1,310 ............ 1,310 ............ .................... ............ ....................35 INTELLIGENCE COMM EQUIP .......................................................... ............ 9,043 ............ 12,343 ............ 37,343 ............ ∂28,300 ............ ∂25,000

ELECTRONICS PROGRAMS:

36 AIR TRAFFIC CTRL/LAND SYS (AT .................................................. ............ 52,038 ............ 53,038 ............ 52,038 ............ .................... ............ ¥1,00037 NATIONAL AIRSPACE SYSTEM ........................................................ ............ 55,561 ............ 55,561 ............ 35,561 ............ ¥20,000 ............ ¥20,00038 THEATER AIR CONTROL SYS IMPRO .............................................. ............ 16,713 ............ 16,713 ............ 28,713 ............ ∂12,000 ............ ∂12,00039 WEATHER OBSERVE/FORECAST ...................................................... ............ 29,071 ............ 29,071 ............ 29,071 ............ .................... ............ ....................40 STRATEGIC COMMAND AND CONTROL ........................................... ............ 23,889 ............ 23,889 ............ 23,889 ............ .................... ............ ....................41 CHEYENNE MOUNTAIN COMPLEX ................................................... ............ 17,588 ............ 17,588 ............ 17,588 ............ .................... ............ ....................42 TAC SIGINT SUPPORT ..................................................................... ............ 406 ............ 10,406 ............ 10,406 ............ ∂10,000 ............ ....................

SPECIAL COMM-ELECTRONICS PROJECTS:

44 GENERAL INFORMATION TECHNOLOGY .......................................... ............ 55,789 ............ 76,689 ............ 69,189 ............ ∂13,400 ............ ¥7,50045 AF GLOBAL COMMAND & CONTROL S ........................................... ............ 28,182 ............ 28,182 ............ 28,182 ............ .................... ............ ....................46 MOBILITY COMMAND AND CONTROL ............................................. ............ 9,735 ............ 9,735 ............ 9,735 ............ .................... ............ ....................47 AIR FORCE PHYSICAL SECURITY S ................................................ ............ 41,835 ............ 88,635 ............ 85,435 ............ ∂43,600 ............ ¥3,20048 COMBAT TRAINING RANGES ........................................................... ............ 17,242 ............ 31,242 ............ 50,956 ............ ∂33,714 ............ ∂19,71449 MINIMUM ESSENTIAL EMERGENCY C ............................................. ............ 1,072 ............ 1,072 ............ 1,072 ............ .................... ............ ....................50 C3 COUNTERMEASURES ................................................................. ............ 13,409 ............ 17,409 ............ 17,409 ............ ∂4,000 ............ ....................51 BASE LEVEL DATA AUTO PROGRAM ............................................... ............ 12,793 ............ 12,793 ............ 12,793 ............ .................... ............ ....................52 THEATER BATTLE MGT C2 SYS ...................................................... ............ 56,202 ............ 56,202 ............ 56,202 ............ .................... ............ ....................

AIR FORCE COMMUNICATIONS:

53 BASE INFORMATION INFRASTRUCTURE .......................................... ............ 214,727 ............ 214,727 ............ 221,415 ............ ∂6,688 ............ ∂6,68854 USCENTCOM ................................................................................... ............ 9,839 ............ 9,839 ............ 9,839 ............ .................... ............ ....................55 DEFENSE MESSAGE SYSTEM (DMS) ............................................... ............ 18,967 ............ 18,967 ............ 18,967 ............ .................... ............ ....................

DISA PROGRAMS:

56 NAVSTAR GPS SPACE ..................................................................... ............ 13,110 ............ 13,110 ............ 13,110 ............ .................... ............ ....................57 NUDET DETECTION SYS (NDS) SPA ................................................ ............ 7,937 ............ 7,937 ............ 7,937 ............ .................... ............ ....................58 AF SATELLITE CONTROL NETWORK ................................................ ............ 45,063 ............ 45,063 ............ 45,063 ............ .................... ............ ....................59 SPACELIFT RANGE SYSTEM SPACE ................................................ ............ 108,281 ............ 108,281 ............ 108,281 ............ .................... ............ ....................60 MILSATCOM SPACE ........................................................................ ............ 45,698 ............ 21,698 ............ 45,698 ............ .................... ............ ∂24,00061 SPACE MODS SPACE ...................................................................... ............ 10,938 ............ 10,938 ............ 10,938 ............ .................... ............ ....................
156

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

ORGANIZATION AND BASE:

62 TACTICAL C–E EQUIPMENT ............................................................ ............ 134,427 ............ 134,427 ............ 134,427 ............ .................... ............ ....................63 COMBAT SURVIVOR EVADER LOCATE ............................................ ............ 11,049 ............ 11,049 ............ 6,049 ............ ¥5,000 ............ ¥5,00064 RADIO EQUIPMENT ......................................................................... ............ 8,801 ............ 10,301 ............ 8,801 ............ .................... ............ ¥1,50065 TV EQUIPMENT (AFRTV) ................................................................. ............ 2,620 ............ 2,620 ............ 2,620 ............ .................... ............ ....................66 CCTV/AUDIOVISUAL EQUIPMENT ..................................................... ............ 3,259 ............ 3,259 ............ 3,259 ............ .................... ............ ....................67 BASE COMM INFRASTRUCTURE ..................................................... ............ 202,900 ............ 217,900 ............ 182,900 ............ ¥20,000 ............ ¥35,000

SPARES AND REP PARTS ............................................................... ............ .................... ............ .................... ............ .................... ............ .................... ............ ....................

69 ITEMS LESS THAN $5 MILLION ...................................................... ............ 9,278 ............ 9,278 ............ 9,278 ............ .................... ............ ....................

MODIFICATIONS:

70 COMM ELECT MODS ....................................................................... ............ 68,894 ............ 68,894 ............ 58,894 ............ ¥10,000 ............ ¥10,000

TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ....... ............ 1,384,457 ............ 1,488,357 ............ 1,489,559 ............ ∂105,102 ............ ∂1,202

OTHER BASE MAINTENANCE AND SUPPORT EQUIP:

TEST EQUIPMENT:

71 BASE/ALC CALIBRATION PACKAGE ................................................. ............ 13,809 ............ 13,809 ............ 13,809 ............ .................... ............ ....................72 PRIMARY STANDARDS LABORATORY .............................................. ............ 1,107 ............ 1,107 ............ 1,107 ............ .................... ............ ....................73 ITEMS LESS THAN $5 MILLION ...................................................... ............ 8,059 ............ 8,059 ............ 8,059 ............ .................... ............ ....................

PERSONAL SAFETY AND RESCUE EQUIP:

74 NIGHT VISION GOGGLES ................................................................. ............ 3,814 ............ 3,814 ............ 11,914 ............ ∂8,100 ............ ∂8,10075 ITEMS LESS THAN $5 MILLION ...................................................... ............ 9,312 ............ 18,312 ............ 15,312 ............ ∂6,000 ............ ¥3,000

DEPOT PLANT ∂ MATERIALS HANDLING EQ:

76 MECHANIZED MATERIAL HANDLING ............................................... ............ 25,612 ............ 27,112 ............ 33,612 ............ ∂8,000 ............ ∂6,50077 ITEMS LESS THAN $5 MILLION ...................................................... ............ 12,256 ............ 12,256 ............ 12,256 ............ .................... ............ ....................

ELECTRICAL EQUIPMENT:

78 FLOODLIGHTS ................................................................................. ............ 11,023 ............ 11,023 ............ 11,023 ............ .................... ............ ....................79 ITEMS LESS THAN $5 MILLION ...................................................... ............ 6,201 ............ 6,201 ............ 6,201 ............ .................... ............ ....................

BASE SUPPORT EQUIPMENT:

80 BASE PROCURED EQUIPMENT ........................................................ ............ 11,321 ............ 18,321 ............ 11,321 ............ .................... ............ ¥7,00081 MEDICAL/DENTAL EQUIPMENT ........................................................ ............ 13,992 ............ 13,992 ............ 13,992 ............ .................... ............ ....................82 ENVIRONMENTAL PROJECTS ........................................................... ............ 817 ............ 817 ............ 817 ............ .................... ............ ....................83 AIR BASE OPERABILITY .................................................................. ............ 5,700 ............ 5,700 ............ 5,700 ............ .................... ............ ....................84 PHOTOGRAPHIC EQUIPMENT .......................................................... ............ 5,893 ............ 5,893 ............ 5,893 ............ .................... ............ ....................85 PRODUCTIVITY ENHANCING CAPITA ............................................... ............ 7,806 ............ 7,806 ............ 7,806 ............ .................... ............ ....................
157

86 MOBILITY EQUIPMENT .................................................................... ............ 102,990 ............ 102,990 ............ 102,990 ............ .................... ............ ....................87 AIR CONDITIONERS ........................................................................ ............ 9,593 ............ 9,593 ............ 9,593 ............ .................... ............ ....................88 ITEMS LESS THAN $5 MILLION ...................................................... ............ 16,131 ............ 16,131 ............ 21,631 ............ ∂5,500 ............ ∂5,500

SPECIAL SUPPORT PROJECTS:

89 INTELLIGENCE PRODUCTION ACTIVE .............................................. ............ 47,160 ............ 47,160 ............ 47,160 ............ .................... ............ ....................90 TECH SURV COUNTERMEASURES EQ ............................................. ............ 4,057 ............ 4,057 ............ 4,057 ............ .................... ............ ....................91 DARP RC135 .................................................................................. ............ 13,123 ............ 13,123 ............ 13,123 ............ .................... ............ ....................92 DARP, MRIGS ................................................................................. ............ 115,777 ............ 115,777 ............ 115,777 ............ .................... ............ ....................93 SELECTED ACTIVITIES .................................................................... ............ 8,098,917 ............ 8,066,231 ............ 8,056,127 ............ ¥42,790 ............ ¥10,10494 SPECIAL UPDATE PROGRAM ........................................................... ............ 178,876 ............ 188,876 ............ 178,876 ............ .................... ............ ¥10,00095 DEFENSE SPACE RECONNAISSANCE .............................................. ............ 6,694 ............ 6,694 ............ 25,294 ............ ∂18,600 ............ ∂18,60097 MODIFICATIONS .............................................................................. ............ 201 ............ 201 ............ 201 ............ .................... ............ ....................98 FIRST DESTINATION TRANSPORT .................................................... ............ 9,767 ............ 9,767 ............ 9,767 ............ .................... ............ ....................

TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ....... ............ 8,740,008 ............ 8,734,822 ............ 8,743,418 ............ ∂3,410 ............ ∂8,596

SPARE AND REPAIR PARTS:

99 SPARES AND REPAIR PARTS ................................................................... ............ 41,358 ............ 41,358 ............ 41,358 ............ .................... ............ ....................

TOTAL, OTHER PROCUREMENT, AIR FORCE ....................................... ............ 10,523,946 ............ 10,622,660 ............ 10,628,958 ............ ∂105,012 ............ ∂6,298
158

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

30 ITEMS LESS THAN $5,000,000 ........................................................ 24,369 20,869 ¥3,500

Unjustified Request ............................................................... ........................ ........................ ¥3,500

32 COMSEC EQUIPMENT ...................................................................... 26,331 34,731 ∂8,400

Enclove and Network Tools (Transfer from DERF) ................ ........................ ........................ ∂2,000

Intrusion Detection Systems (Transfer from DERF) .............. ........................ ........................ ∂1,800

Computer Network Defense (Transfer from DERF) ................ ........................ ........................ ∂4,600

35 INTELLIGENCE COMM EQUIP ........................................................... 9,043 37,343 ∂28,300

Joint Tactical Terminal (Transfer from DERF) ....................... ........................ ........................ ∂3,300

Eagle Vision ........................................................................... ........................ ........................ ∂25,000

37 NATIONAL AIRSPACE SYSTEM ......................................................... 55,561 35,561 ¥20,000

Program Delays ...................................................................... ........................ ........................ ¥20,000

38 THEATER AIR CONTROL SYS IMPRO ............................................... 16,713 28,713 ∂12,000

AN/TPS–75 ............................................................................. ........................ ........................ ∂12,000

42 TAC SIGINT SUPPORT ...................................................................... 406 10,406 ∂10,000

Tactical Information Program (Transfer from DERF) ............ ........................ ........................ ∂10,000

44 GENERAL INFORMATION TECH ........................................................ 55,789 69,189 ∂13,400

Integrated Broadcast System (Transfer from DERF) ............. ........................ ........................ ∂10,800

Commercial Imagery (Transfer from DERF) .......................... ........................ ........................ ∂2,600

47 AIR FORCE PHYSICAL SECURITY S ................................................. 41,835 85,435 ∂43,600

Contaminant Air Processing System ..................................... ........................ ........................ ∂4,000

Base Physical Security Systems (Transfer from DERF) ........ ........................ ........................ ∂39,600

48 COMBAT TRAINING RANGES ............................................................ 17,242 50,956 ∂33,714

Mobile Remote Emitter Simulators ........................................ ........................ ........................ ∂11,000

AK Air CBT Training Upgrade/ P4–BE Pods .......................... ........................ ........................ ∂5,000

11th AF Unmanned Threat Emitter Modification Program ... ........................ ........................ ∂11,000

11th AF JAWSS-Scoring System Processor ............................ ........................ ........................ ∂6,714

50 C3 COUNTERMEASURES .................................................................. 13,409 17,409 ∂4,000

Information Warfare Support (Transfer from DERF) ............. ........................ ........................ ∂2,000

Computer Network Defense (Transfer from DERF) ................ ........................ ........................ ∂2,000

53 BASE INFORMATION INFRASTRUCTURE ........................................... 214,727 221,415 ∂6,688

AK Wide Radio (LMR) Program .............................................. ........................ ........................ ∂6,688

63 COMBAT SURVIVOR EVADER LOCATE ............................................. 11,049 6,049 ¥5,000

Program Delays ...................................................................... ........................ ........................ ¥5,000

67 BASE COMM INFRASTRUCTURE ...................................................... 202,900 182,900 ¥20,000

Underexecution ....................................................................... ........................ ........................ ¥20,000

70 COMM ELECT MODS ........................................................................ 68,894 58,894 ¥10,000

Weather Observation and Forecast Program Growth ............ ........................ ........................ ¥10,000

74 NIGHT VISION GOGGLES .................................................................. 3,814 11,914 ∂8,100

Panoramic Night Vision Goggles ........................................... ........................ ........................ ∂8,100

75 ITEMS LESS THAN $5,000,000 ........................................................ 9,312 15,312 ∂6,000

Emergency Bailout Parachute System ................................... ........................ ........................ ∂3,000

Wall Style Troop Seats ........................................................... ........................ ........................ ∂3,000

76 MECHANIZED MATERIAL HANDLING ................................................ 25,612 33,612 ∂8,000

Point of Maintenance Initiative-POMX .................................. ........................ ........................ ∂8,000

88 ITEMS LESS THAN $5,000,000 ........................................................ 16,131 21,631 ∂5,500

Vaccine Facility Project ......................................................... ........................ ........................ ∂1,000

Helibasket Technology ........................................................... ........................ ........................ ∂4,500

95 DEFENSE SPACE RECONNAISSANCE ............................................... 6,694 25,294 ∂18,600

Transfer from DERF ............................................................... ........................ ........................ ∂18,600

POMX.—The Committee recommends $8,000,000 for the Point of

Maintenance Initiative. This initiative aims to increase aviation

maintenance efficiency by integrating modern commercial-off-theshelf automatic data collection technologies into Air Force aviation

maintenance applications.
159

PROCUREMENT, DEFENSE-WIDE

Appropriations, 2002 ............................................................................. $2,389,490,000

Budget estimate, 2003 ........................................................................... 2,688,515,000

House allowance .................................................................................... 3,457,405,000

Committee recommendation ................................................................. 2,958,285,000

The Committee recommends an appropriation of $2,958,285,000. This is $269,770,000 above the budget estimate.

This appropriation provides for procurement of capital equipment

for the Office of the Secretary of Defense, the Defense Special

Weapons Agency, the Defense Information Systems Agency, the Defense Logistics Agency, the Defense Investigative Service, the Defense Contract Audit Agency, the Defense Support Project Office,

the Joint Staff, the Defense Commissary Agency, special operations

forces, chemical biological defense activities, and other classified

and unclassified activities of the Department of Defense. The program includes procurement of automatic data processing equipment, mechanized material handling systems, the lease of general

and special purpose vehicles, supplies, spare parts, communications

equipment, expansion of public and private plants, acquisition of

land, and for other purposes.

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:
160

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

PROCUREMENT, DEFENSE-WIDE

MAJOR EQUIPMENT:

MAJOR EQUIPMENT, OSD/WHS:

2 MAJOR EQUIPMENT, OSD ............................................................... ............ 84,964 ............ 116,914 ............ 113,964 ............ ∂29,000 ............ ¥2,9503 MAJOR EQUIPMENT, WHS ............................................................... ............ 18,452 ............ 16,452 ............ 57,752 ............ ∂39,300 ............ ∂41,300

MAJOR EQUIPMENT, NSA:

CONSOLIDATED CRYPTOLOGIC PROGRAM ...................................... ............ .................... ............ .................... ............ 500 ............ ∂500 ............ ∂500

MAJOR EQUIPMENT, DISA:

8 INFORMATION SYSTEMS SECURITY ................................................ ............ 37,544 ............ 59,044 ............ 48,544 ............ ∂11,000 ............ ¥10,5009 CONTINUITY OF OPERATIONS ......................................................... ............ 3,325 ............ 3,325 ............ 3,325 ............ .................... ............ ....................

10 DEFENSE MESSAGE SYSTEM .......................................................... ............ 19,425 ............ 19,425 ............ 19,425 ............ .................... ............ ....................11 GLOBAL COMMAND AND CONTROL SYS ........................................ ............ 3,453 ............ 3,453 ............ 3,453 ............ .................... ............ ....................12 GLOBAL COMBAT SUPPORT SYSTEM .............................................. ............ 2,442 ............ 2,442 ............ 2,442 ............ .................... ............ ....................14 TELEPORTS ..................................................................................... ............ 53,542 ............ 53,542 ............ 53,542 ............ .................... ............ ....................15 GLOBAL INFORMATION GRID .......................................................... ............ 517,000 ............ 499,400 ............ 514,400 ............ ¥2,600 ............ ∂15,00016 ITEMS LESS THAN $5 MILLION ...................................................... ............ 25,474 ............ 32,374 ............ 32,374 ............ ∂6,900 ............ ....................

MAJOR EQUIPMENT, DIA:

INTELLIGENCE AND COMMUNICATIONS .......................................... ............ .................... ............ .................... ............ 10,000 ............ ∂10,000 ............ ∂10,000

MAJOR EQUIPMENT, DLA:

20 MAJOR EQUIPMENT ........................................................................ ............ 9,304 ............ 9,304 ............ 9,304 ............ .................... ............ ....................

MAJOR EQUIPMENT, DCAA:

21 MAJOR EQUIPMENT ITEMS LESS THAN $5 MILLION ...................... ............ 1,500 ............ 1,500 ............ 1,500 ............ .................... ............ ....................

MAJOR EQUIPMENT, TJS:

22 MAJOR EQUIPMENT, TJS ................................................................. ............ 31,836 ............ 56,836 ............ 51,836 ............ ∂20,000 ............ ¥5,000

BALLISTIC MISSILE DEFENSE ORGANIZATION:

23 PATRIOT PAC–3 .............................................................................. ............ .................... 96 536,670 ............ .................... ............ .................... ¥96 ¥536,670

MAJOR EQUIPMENT, DHRA:

25 PERSONNEL ADMINISTRATION ........................................................ ............ 7,404 ............ 7,404 ............ 7,404 ............ .................... ............ ....................

NATIONAL IMAGERY AND MAPPING AGENCY:

MAJOR EQUIPMENT, NIMA .............................................................. ............ .................... ............ .................... ............ 12,600 ............ ∂12,600 ............ ∂12,600

DEFENSE THREAT REDUCTION AGENCY:

27 VEHICLES ....................................................................................... ............ 80 ............ 80 ............ 80 ............ .................... ............ ....................28 OTHER MAJOR EQUIPMENT ............................................................ ............ 36,896 ............ 36,896 ............ 36,896 ............ .................... ............ ....................
161

DEFENSE SECURITY COOPERATION AGENCY:

MAJOR EQUIPMENT, AFIS:

30 MAJOR EQUIPMENT, AFIS ...................................................... ............ 7,762 ............ 7,762 ............ 7,762 ............ .................... ............ ....................

MAJOR EQUIPMENT, DODDE:

31 AUTOMATION/EDUCATIONAL SUPPORT AND LOGISTICS ........ ............ 2,404 ............ 2,404 ............ 2,404 ............ .................... ............ ....................

MAJOR EQUIPMENT, DCMA

32 MAJOR EQUIPMENT ............................................................... ............ 13,677 ............ 13,677 ............ 13,677 ............ .................... ............ ....................

TOTAL, MAJOR EQUIPMENT ............................................... ............ 876,484 ............ 1,478,904 ............ 1,003,184 ............ ∂126,700 ............ ¥475,720

SPECIAL OPERATIONS COMMAND:

AVIATION PROGRAMS:

33 SOF ROTARY WING UPGRADES ...................................................... ............ 289,792 ............ 295,792 ............ 301,792 ............ ∂12,000 ............ ∂6,00034 SOF TRAINING SYSTEMS ................................................................ ............ 14,000 ............ 14,000 ............ 14,000 ............ .................... ............ ....................35 MC–130H COMBAT TALON II ......................................................... ............ 8,148 ............ 8,148 ............ 8,148 ............ .................... ............ ....................36 CV–22 SOF MODIFICATION ............................................................. ............ 58,540 ............ 58,540 ............ 58,540 ............ .................... ............ ....................37 AC–130U GUNSHIP ACQUISITION ................................................... ............ 65,502 ............ 125,502 ............ 125,502 ............ ∂60,000 ............ ....................38 C–130 MODIFICATIONS .................................................................. ............ 77,889 ............ 77,889 ............ 77,889 ............ .................... ............ ....................39 AIRCRAFT SUPPORT ....................................................................... ............ 101 ............ 101 ............ 2,301 ............ ∂2,200 ............ ∂2,200

SHIPBUILDING:

40 ADVANCED SEAL DELIVERY SYS .................................................... ............ 21,804 ............ 23,504 ............ 29,804 ............ ∂8,000 ............ ∂6,30041 ADVANCED SEAL DELIVERY SYS (AP–CY) ...................................... ............ 34,730 ............ .................... ............ .................... ............ ¥34,730 ............ ....................42 MK VIII MOD 1—SEAL DELIVERY VEH .......................................... ............ 8,484 ............ 8,484 ............ 11,484 ............ ∂3,000 ............ ∂3,000

AMMUNITION PROGRAMS:

44 SOF ORDNANCE REPLENISHMENT .................................................. ............ 28,628 ............ 28,628 ............ 28,628 ............ .................... ............ ....................46 SOF ORDNANCE ACQUISITION ........................................................ ............ 7,078 ............ 11,078 ............ 7,078 ............ .................... ............ ¥4,000

OTHER PROCUREMENT PROGRAMS:

47 COMM EQUIPMENT & ELECTRONICS ............................................. ............ 28,827 ............ 28,827 ............ 28,827 ............ .................... ............ ....................48 SOF INTELLIGENCE SYSTEMS ......................................................... ............ 8,166 ............ 31,766 ............ 14,166 ............ ∂6,000 ............ ¥17,60049 SOF SMALL ARMS & WEAPONS ...................................................... ............ 4,768 ............ 25,268 ............ 18,268 ............ ∂13,500 ............ ¥7,00050 MARITIME EQUIPMENT MODS ......................................................... ............ 650 ............ 2,650 ............ 2,650 ............ ∂2,000 ............ ....................51 SOF COMBATANT CRAFT SYSTEMS ................................................ ............ 6,285 ............ 6,285 ............ 14,285 ............ ∂8,000 ............ ∂8,00052 SPARES AND REPAIR PARTS .......................................................... ............ 5,327 ............ 5,327 ............ 5,327 ............ .................... ............ ....................53 SOF MARITIME EQUIPMENT ............................................................ ............ 3,155 ............ 3,155 ............ 3,155 ............ .................... ............ ....................55 MISCELLANEOUS EQUIPMENT ......................................................... ............ 5,745 ............ 5,745 ............ 5,745 ............ .................... ............ ....................56 SOF PLANNING AND REHEARSAL SYSTEM ..................................... ............ 300 ............ 300 ............ 300 ............ .................... ............ ....................57 SOF OPERATIONAL ENHANCEMENTS .............................................. ............ 93,233 ............ 93,233 ............ 111,833 ............ ∂18,600 ............ ∂18,60058 PSYOP EQUIPMENT ......................................................................... ............ 5,642 ............ 5,642 ............ 5,642 ............ .................... ............ ....................

TOTAL, SPECIAL OPERATIONS COMMAND .................................. ............ 776,794 ............ 859,864 ............ 875,364 ............ ∂98,570 ............ ∂15,500
162

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

CHEMICAL/BIOLOGICAL DEFENSE:

CBDP:

59 INDIVIDUAL PROTECTION ................................................................ ............ 125,276 ............ 125,276 ............ 132,276 ............ ∂7,000 ............ ∂7,00060 DECONTAMINATION ......................................................................... ............ 15,561 ............ 16,561 ............ 23,561 ............ ∂8,000 ............ ∂7,00061 JOINT BIOLOGICAL DEFENSE PROGRAM ......................................... ............ 143,233 ............ 148,233 ............ 154,233 ............ ∂11,000 ............ ∂6,00062 COLLECTIVE PROTECTION .............................................................. ............ 34,749 ............ 56,249 ............ 44,249 ............ ∂9,500 ............ ¥12,00063 CONTAMINATION AVOIDANCE ......................................................... ............ 116,912 ............ 118,912 ............ 123,912 ............ ∂7,000 ............ ∂5,000

TOTAL, CHEMICAL/BIOLOGICAL DEFENSE .................................. ............ 435,731 ............ 465,231 ............ 478,231 ............ ∂42,500 ............ ∂13,000

999 CLASSIFIED PROGRAMS ................................................................................... ............ 599,506 ............ 653,406 ............ 601,506 ............ ∂2,000 ............ ¥51,900

TOTAL, PROCUREMENT, DEFENSE-WIDE ............................................. ............ 2,688,515 ............ 3,457,405 ............ 2,958,285 ............ ∂269,770 ............ ¥499,120
163

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

2 MAJOR EQUIPMENT, OSD ................................................................ 84,964 113,964 ∂29,000

OSD COOP Network improvements—DERF transfer ............. ........................ ........................ ∂9,000

Horizontal Fusion Analysis—DERF transfer .......................... ........................ ........................ ∂8,000

Coalition Intelligence Information Sharing (CENTRIX)—

DERF transfer .................................................................... ........................ ........................ ∂12,000

3 MAJOR EQUIPMENT, WHS ................................................................ 18,452 57,752 ∂39,300

Classified—DERF transfer & adjustment ............................. ........................ ........................ ∂39,300

4 MAJOR EQUIPMENT, NSA CONSOLIDATED CRYPTOLOGIC PROGRAM .......................................................................................... ........................ 500 ∂500

Mobile Secure Communications—DERF transfer .................. ........................ ........................ ∂500

8 MAJOR EQUIPMENT, DISA INFORMATION SYSTEMS SECURITY ........ 37,544 48,544 ∂11,000

Suite of Enclave Security Tools—DERF transfer .................. ........................ ........................ ∂5,500

Test Suite; Wireless NIPRNET Gateway—DERF transfer ....... ........................ ........................ ∂500

Intelligence Community Systems—DERF transfer ................ ........................ ........................ ∂5,000

15 GLOBAL INFORMATION GRID ........................................................... 517,000 514,000 ¥2,600

Projected efficiencies ............................................................. ........................ ........................ ¥10,000

Bandwidth expansion—DERF transfer .................................. ........................ ........................ ∂7,400

16 ITEMS LESS THAN $5M (DISA) ........................................................ 25,474 32,374 ∂6,900

Secure VTS and STE—DERF transfer ................................... ........................ ........................ ∂1,000

Transportable Systems—DERF transfer ................................ ........................ ........................ ∂5,900

17 MAJOR EQUIPMENT, DIA INTELLIGENCE AND COMMUNICATIONS ... ........................ 10,000 ∂10,000

Critical database backup—DERF transfer ........................... ........................ ........................ ∂10,000

22 MAJOR EQUIPMENT, TJS .................................................................. 31,836 51,836 ∂20,000

C4I equipment & connectivity—DERF transfer .................... ........................ ........................ ∂10,000

Physical security equipment—DERF transfer ....................... ........................ ........................ ∂10,000

26 MAJOR EQUIPMENT, NIMA ............................................................... ........................ 12,600 ∂12,600

NIMA Airborne Integration—DERF transfer ........................... ........................ ........................ ∂1,000

IEC workstations—DERF transfer ......................................... ........................ ........................ ∂2,000

Libraries communications—DERF transfer ........................... ........................ ........................ ∂2,000

Libraries storage—DERF transfer ......................................... ........................ ........................ ∂7,600

33 SOF ROTARY WING UPGRADES ....................................................... 289,792 301,792 ∂12,000

ATIRCM/CMWS ........................................................................ ........................ ........................ ∂12,000

37 AC–130U GUNSHIP ACQUISITION .................................................... 65,502 125,502 ∂60,000

AC–130U acquisition—DERF transfer .................................. ........................ ........................ ∂60,000

39 AIRCRAFT SUPPORT ........................................................................ 101 2,301 ∂2,200

EC–130J Commando Solo spares .......................................... ........................ ........................ ∂2,200

40 ADVANCED SEAL DELIVERY SYSTEM ............................................... 21,804 29,804 ∂8,000

Purchase lithium ion batteries .............................................. ........................ ........................ ∂8,000

41 ADVANCED SEAL DELIVERY SYSTEM (A/P) ..................................... 34,730 ........................ ¥34,730

Defer funding for purchasing Boat #2 ................................. ........................ ¥34,730 ¥34,730

42 MK VIII MOD 1—SEAL DELIVERY VEHICLE .................................... 8,484 11,484 ∂3,000

SEAL Delivery Vehicle ............................................................ ........................ ........................ ∂3,000

48 SOF INTELLIGENCE SYSTEMS .......................................................... 8,166 14,166 ∂6,000

Portable Intelligence Collection and Relay Capability .......... ........................ ........................ ∂6,000

49 SOF SMALL ARMS & WEAPONS ....................................................... 4,768 18,268 ∂13,500

Advanced lightweight grenade launcher ............................... ........................ ........................ ∂2,000

Low-profile night vision goggles ........................................... ........................ ........................ ∂1,500

Modular integrated communications helmets ....................... ........................ ........................ ∂3,000

LAW Trajectory Mounts (M72) ................................................ ........................ ........................ ∂1,000

AT4-CS ................................................................................... ........................ ........................ ∂6,000

50 MARITIME EQUIPMENT MODS .......................................................... 650 2,650 ∂2,000

Mk V Advanced Shock Mitigating Seats ............................... ........................ ........................ ∂2,000

51 SOF COMBATANT CRAFT SYSTEMS ................................................. 6,285 14,285 ∂8,000

SOF–Riverine craft ................................................................. ........................ ........................ ∂8,000

57 SOF OPERATIONAL ENHANCEMENTS ............................................... 93,233 111,833 ∂18,600

Classified program adjustments; DERF ................................ ........................ ........................ ∂18,600

CHEMICAL/BIOLOGICAL DEFENSES PROGRAM ................................

59 INDIVIDUAL PROTECTION ................................................................. 125,276 132,276 ∂7,000

M40 masks ............................................................................ ........................ ........................ ∂3,000
164

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

M45 masks ............................................................................ ........................ ........................ ∂1,000

M48 masks ............................................................................ ........................ ........................ ∂500

MEU masks ............................................................................ ........................ ........................ ∂2,500

60 DECONTAMINATION .......................................................................... 15,561 23,561 ∂8,000

M12 Decon System upgrades ................................................ ........................ ........................ ∂6,000

M291 Decontamination Kits .................................................. ........................ ........................ ∂1,000

M100 Sorbent Decontamination Kits ..................................... ........................ ........................ ∂1,000

61 JOINT BIOLOGICAL DEFENSE PROGRAM .......................................... 143,233 154,233 ∂11,000

Bio-Detection Kit storage ...................................................... ........................ ........................ ∂1,000

JBPDS–BIDS ........................................................................... ........................ ........................ ∂10,000

62 COLLECTIVE PROTECTION ............................................................... 34,749 44,249 ∂9,500

Chem-bio protective shelters ................................................ ........................ ........................ ∂7,000

Filter Surveillance Program ................................................... ........................ ........................ ∂1,500

M49 Fixed Installation Filter (FIF) ......................................... ........................ ........................ ∂1,000

63 CONTAMINATION AVOIDANCE .......................................................... 116,912 123,912 ∂7,000

M22 Automatic Chemical Agent Alarms ............................... ........................ ........................ ∂7,000

SEAL Delivery Vehicle (SDV).—Of the $3,000,000 additional

funds recommended by the Committee, at least $350,000 is provided for VCOM and SATCOM improvements, $300,000 for passive/active vulnerability assessments and $250,000 for Restricted

Availability (RAV) requirements.

Biobased products.—The Committee recognizes that products

made from agricultural crops and other biological materials have

an enormous potential to reduce environmental impacts, reduce foreign oil consumption, and improve the national economy while

serving purchasers well. The Department of Defense and the Defense Logistics Agency in particular, has demonstrated Federal

leadership in identifying and promoting environmentally preferable

products under Executive Order 13101, and is encouraged to continue its leadership role in promoting the procurement and use of

environmentally preferable products. The new biobased product criteria, being developed by the Department of Agriculture in partnership with business and industry leaders and other Federal agencies, should be an important new component of the Federal Government’s efforts to promote sustainable products and commerce. The

Defense Logistics Agency is encouraged to identify and promote

biobased products in the Federal Catalog System and to test and

evaluate such biobased products in actual use. The Committee also

expects the Department of Defense to work closely with the Department of Agriculture in implementing the mandatory biobased product purchasing preference requirements of section 9002 of the

Farm Security and Rural Investment Act of 2002. The Committee

requests a report on the Department’s biobased products usage and

efforts not later than April 1, 2003.

DEFENSE PRODUCTION ACT PURCHASES

Appropriations, 2002 ............................................................................. $40,000,000

Budget estimate, 2003 ........................................................................... 73,057,000

House allowance .................................................................................... 73,057,000

Committee recommendation ................................................................. 73,057,000

The Committee recommends an appropriation of $73,057,000, the

same as the budget request.
165

NATIONAL GUARD AND RESERVE EQUIPMENT

Appropriations, 2002 ............................................................................. $699,130,000

Budget estimate, 2003 ........................................................................... ...........................

House allowance .................................................................................... ...........................

Committee recommendation ................................................................. 130,000,000

The Committee recommends an appropriation of $130,000,000. This is $130,000,000 above the budget estimate.

The appropriation includes direction for each Reserve or National

Guard component commander to prepare and submit to the congressional defense committees a detailed assessment of that component’s modernization priorities.

The Committee maintains that the Reserves and National Guard

should exercise control of funds provided for their modernization in

this account. The separate submission of these assessments, directly from the components chiefs to the committees will ensure

that the Reserve and National Guard priorities are addressed in

the allocation of this appropriation.

COMMITTEE RECOMMENDED PROGRAM

The following summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
166

[In thousands of dollars]

Qty. 2003 budget estimate Qty. House allowance Qty. Committee recommen- dation Change from Qty. Budget estimate Qty. House allowance

NATIONAL GUARD & RESERVE EQUIPMENT:

RESERVE EQUIPMENT:

ARMY RESERVE:

1 MISCELLANEOUS EQUIPMENT ......................................................... ............ .................... ............ .................... ............ 15,000 ............ ∂15,000 ............ ∂15,000

NAVY RESERVE:

2 MISCELLANEOUS EQUIPMENT ......................................................... ............ .................... ............ .................... ............ 15,000 ............ ∂15,000 ............ ∂15,000

MARINE CORPS RESERVE:

3 MISCELLANEOUS EQUIPMENT ......................................................... ............ .................... ............ .................... ............ 10,000 ............ ∂10,000 ............ ∂10,000

AIR FORCE RESERVE:

4 MISCELLANEOUS EQUIPMENT ......................................................... ............ .................... ............ .................... ............ 10,000 ............ ∂10,000 ............ ∂10,000

TOTAL, RESERVE EQUIPMENT .................................................... ............ .................... ............ .................... ............ 50,000 ............ ∂50,000 ............ ∂50,000

NATIONAL GUARD EQUIPMENT:

ARMY NATIONAL GUARD:

5 MISCELLANEOUS EQUIPMENT ......................................................... ............ .................... ............ .................... ............ 40,000 ............ ∂40,000 ............ ∂40,000

AIR NATIONAL GUARD:

6 MISCELLANEOUS EQUIPMENT ......................................................... ............ .................... ............ .................... ............ 40,000 ............ ∂40,000 ............ ∂40,000

TOTAL, NATIONAL GUARD EQUIPMENT ....................................... ............ .................... ............ .................... ............ 80,000 ............ ∂80,000 ............ ∂80,000TOTAL, NATIONAL GUARD & RESERVE EQUIPMENT .................. ............ .................... ............ .................... ............ 130,000 ............ ∂130,000 ............ ∂130,000
167

COMMITTEE RECOMMENDED ADJUSTMENTS

ARMY RESERVE

Miscellaneous equipment.—The Committee recommends

$15,000,000 for the procurement of unspecified miscellaneous

equipment to improve the readiness ratings of Army Reserve units.

NAVAL RESERVE

Miscellaneous equipment.—The Committee recommends

$15,000,000 for the procurement of unspecified miscellaneous

equipment to improve the readiness ratings of Naval Reserve units.

MARINE CORPS RESERVE

Miscellaneous equipment.—The Committee recommends

$10,000,000 for the procurement of unspecified miscellaneous

equipment to improve the readiness ratings of Marine Corps Reserve units.

AIR FORCE RESERVE

Miscellaneous equipment.—The Committee recommends

$10,000,000 for the procurement of unspecified miscellaneous

equipment to improve the readiness ratings of Air Force Reserve

units.

ARMY NATIONAL GUARD

Miscellaneous equipment.—The Committee recommends

$40,000,000 for the procurement of unspecified miscellaneous

equipment to improve the readiness rating of the Army National

Guard units.

AIR NATIONAL GUARD

Miscellaneous equipment.—The Committee recommends

$40,000,000 for the procurement of unspecified miscellaneous

equipment to improve the readiness rating of the Army National

Guard units.

ITEMS OF SPECIAL INTEREST

The Committee agrees that the National Guard and Reserve

equipment program shall be executed by the heads of the Guard

and Reserve components with priority consideration for miscellaneous equipment appropriations given to the following items:

HMWVV, Family of Medium Tactical Vehicles, Commercial Construction Equipment, AN/TMQ–41A Meteorological Measuring

Sets, Bladefold Kits for Apache Helicopters, Combat Arms Training

Systems, Firefinder Systems, the National Guard Lightway Project,

the Paul Revere Portal, and the Next Generation Small Loader,

Modern Burner unit, and APN–21 Radar.
(168)

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 2003 budget requests a total of

$53,702,299,000 for research, development, test and evaluation appropriations.

SUMMARY OF COMMITTEE ACTION

The Committee recommends research, development, test and

evaluation appropriations totaling $56,137,243,000 for fiscal year

2003. This is $2,434,944,000 above the budget estimate.

Committee recommended research, development, test and evaluation appropriations for fiscal year 2003 are summarized below:

SUMMARY OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION APPROPRIATIONS

[In thousands of dollars]

Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Research, Development, Test, and Evaluation:

Army .................................................................................................. 6,820,333 7,410,168 ∂589,835

Navy .................................................................................................. 12,496,065 13,275,735 ∂779,670

Air Force ............................................................................................ 17,564,984 18,537,679 ∂972,695

Defense-Wide .................................................................................... 16,598,863 16,611,107 ∂12,244

Operational Test and Evaluation, Defense ................................................ 222,054 302,554 ∂80,500

Total .............................................................................................. 53,702,299 56,137,243 ∂2,434,944

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 the Senate

bill authorizing activities of the Department of Defense for fiscal

year 2003.
169

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, ARMY

Appropriations, 2002 ............................................................................. $7,106,074,000

Budget estimate, 2003 ........................................................................... 6,820,333,000

House allowance .................................................................................... 7,447,160,000

Committee recommendation ................................................................. 7,410,168,000

The Committee recommends an appropriation of $7,410,168,000.

This is $589,835,000 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:
170

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY

BASIC RESEARCH:

1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH .................................................................................................. 22,998 18,998 22,998 ........................ ∂4,0002 DEFENSE RESEARCH SCIENCES ............................................................................................................................... 139,633 141,633 155,133 ∂15,500 ∂13,5003 UNIVERSITY AND INDUSTRY RESEARCH CENTERS ................................................................................................... 74,855 73,055 98,181 ∂23,326 ∂25,126

TOTAL, BASIC RESEARCH ..................................................................................................................................... 237,486 233,686 276,312 ∂38,826 ∂42,626

APPLIED RESEARCH:

4 MATERIALS TECHNOLOGY ......................................................................................................................................... 18,659 23,659 33,159 ∂14,500 ∂9,5005 SENSORS AND ELECTRONIC SURVIVABILITY ............................................................................................................. 24,305 24,305 26,305 ∂2,000 ∂2,0006 TRACTOR HIP ............................................................................................................................................................ 6,839 10,339 6,839 ........................ ¥3,5007 AVIATION TECHNOLOGY ............................................................................................................................................. 43,692 43,692 43,692 ........................ ........................8 EW TECHNOLOGY ...................................................................................................................................................... 19,584 19,584 19,584 ........................ ........................9 MISSILE TECHNOLOGY .............................................................................................................................................. 31,884 56,384 40,884 ∂9,000 ¥15,500

10 ADVANCED WEAPONS TECHNOLOGY ......................................................................................................................... 11,208 23,208 11,208 ........................ ¥12,00011 ADVANCED CONCEPTS AND SIMULATION .................................................................................................................. 20,634 23,134 30,634 ∂10,000 ∂7,50012 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY ................................................................................................. 55,763 68,263 85,063 ∂29,300 ∂16,80013 BALLISTICS TECHNOLOGY ......................................................................................................................................... 74,094 60,948 74,094 ........................ ∂13,14614 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY .............................................................................. 3,675 8,675 18,175 ∂14,500 ∂9,50015 JOINT SERVICE SMALL ARMS PROGRAM .................................................................................................................. 5,812 5,812 5,812 ........................ ........................16 WEAPONS AND MUNITIONS TECHNOLOGY ................................................................................................................. 38,090 96,090 43,090 ∂5,000 ¥53,00017 ELECTRONICS AND ELECTRONIC DEVICES ............................................................................................................... 27,448 58,048 43,548 ∂16,100 ¥14,50018 NIGHT VISION TECHNOLOGY ..................................................................................................................................... 22,333 22,333 22,333 ........................ ........................19 COUNTERMINE SYSTEMS .......................................................................................................................................... 13,186 18,686 18,186 ∂5,000 ¥50020 HUMAN FACTORS ENGINEERING TECHNOLOGY ......................................................................................................... 17,415 25,415 17,415 ........................ ¥8,00021 ENVIRONMENTAL QUALITY TECHNOLOGY .................................................................................................................. 23,018 26,018 28,018 ∂5,000 ∂2,00022 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY ......................................................................................... 21,821 24,821 21,821 ........................ ¥3,00023 COMPUTER AND SOFTWARE TECHNOLOGY ............................................................................................................... 4,354 4,354 4,354 ........................ ........................24 MILITARY ENGINEERING TECHNOLOGY ..................................................................................................................... 51,124 55,124 67,124 ∂16,000 ∂12,00025 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY ..................................................................................................... 14,335 18,335 14,335 ........................ ¥4,00026 WARFIGHTER TECHNOLOGY ....................................................................................................................................... 25,502 38,502 29,002 ∂3,500 ¥9,50027 MEDICAL TECHNOLOGY ............................................................................................................................................. 67,476 131,476 87,576 ∂20,100 ¥43,900

TOTAL, APPLIED RESEARCH ................................................................................................................................. 642,251 887,205 792,251 ∂150,000 ¥94,954
171

ADVANCED TECHNOLOGY DEVELOPMENT:

30 WARFIGHTER ADVANCED TECHNOLOGY .................................................................................................................... 50,262 48,262 68,262 ∂18,000 ∂20,00031 MEDICAL ADVANCED TECHNOLOGY .......................................................................................................................... 16,590 204,090 53,840 ∂37,250 ¥150,25032 AVIATION ADVANCED TECHNOLOGY .......................................................................................................................... 45,404 43,496 48,404 ∂3,000 ∂4,90833 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY .............................................................................................. 66,514 68,514 66,514 ........................ ¥2,00034 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY ............................................................................... 229,778 272,760 262,278 ∂32,500 ¥10,48235 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY ....................................................................... 4,826 4,826 8,826 ∂4,000 ∂4,00036 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY ........................................................................ 3,527 7,527 5,527 ∂2,000 ¥2,00037 ELECTRONIC WARFARE ADVANCED TECHNOLOGY (H) .............................................................................................. 28,254 28,254 28,254 ........................ ........................38 TRACTOR HIKE .......................................................................................................................................................... 18,069 18,069 18,069 ........................ ........................40 TRACTOR ROSE ......................................................................................................................................................... 4,895 4,895 4,895 ........................ ........................

COMBATING TERRORISM TECHNOLOGY DEVELOPMENT ............................................................................................ ........................ 48,900 43,900 ∂43,900 ¥5,000

43 GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN ........................................................................... 31,291 31,291 31,291 ........................ ........................44 EW TECHNOLOGY ...................................................................................................................................................... 11,600 23,100 11,600 ........................ ¥11,50045 MISSILE AND ROCKET ADVANCED TECHNOLOGY ...................................................................................................... 87,890 103,390 136,950 ∂49,060 ∂33,56046 TRACTOR CAGE ......................................................................................................................................................... 3,083 3,083 3,083 ........................ ........................47 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY ................................................................................ 24,104 25,104 31,604 ∂7,500 ∂6,50048 JOINT SERVICE SMALL ARMS PROGRAM .................................................................................................................. 6,013 13,013 11,013 ∂5,000 ¥2,00049 LINE-OF-SIGHT TECHNOLOGY DEMONSTRATION ....................................................................................................... 28,283 28,283 28,283 ........................ ........................50 NIGHT VISION ADVANCED TECHNOLOGY ................................................................................................................... 36,494 78,494 43,994 ∂7,500 ¥34,50051 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS ................................................................................... 8,980 12,980 8,980 ........................ ¥4,00052 MILITARY ENGINEERING ADVANCED TECHNOLOGY ................................................................................................... 2,921 9,921 14,421 ∂11,500 ∂4,50053 ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLO ..................................................................... 21,674 22,674 24,674 ∂3,000 ∂2,000

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 730,452 1,100,926 954,662 ∂224,210 ¥146,264

DEMONSTRATION & VALIDATION:

54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION .................................................................................................... 27,887 27,887 41,887 ∂14,000 ∂14,00055 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (DEM/VAL) .................................................................................. 7,417 43,917 68,417 ∂61,000 ∂24,50056 LANDMINE WARFARE AND BARRIER—ADV DEV ....................................................................................................... 20,286 20,286 10,170 ¥10,116 ¥10,11657 SMOKE, OBSCURANT AND TARGET DEFEATING SYS—ADV DEV .............................................................................. 2,432 2,432 2,432 ........................ ........................58 TANK AND MEDIUM CALIBER AMMUNITION .............................................................................................................. 11,354 20,354 26,354 ∂15,000 ∂6,00059 ADVANCED TANK ARMAMENT SYSTEM (ATAS) .......................................................................................................... 124,108 150,908 147,908 ∂23,800 ¥3,00061 SOLDIER SUPPORT AND SURVIVABILITY ................................................................................................................... 20,788 20,788 20,788 ........................ ........................62 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV .................................................................................... 16,392 16,392 16,392 ........................ ........................63 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT ................................................................................................. 11,694 11,694 11,694 ........................ ........................64 ENVIRONMENTAL QUALITY TECHNOLOGY DEM/VAL .................................................................................................. 9,331 27,331 26,331 ∂17,000 ¥1,00065 WARFIGHTER INFORMATION NETWORK—TACTICAL—DEM/VAL ............................................................................... 60,809 60,809 40,809 ¥20,000 ¥20,00066 NATO RESEARCH AND DEVELOPMENT ...................................................................................................................... 8,773 4,000 8,773 ........................ ∂4,77367 AVIATION—ADV DEV ................................................................................................................................................. 8,643 12,643 8,643 ........................ ¥4,00068 WEAPONS AND MUNITIONS—ADV DEV ..................................................................................................................... 38,561 38,561 27,761 ¥10,800 ¥10,800
172

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

69 LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV ................................................................................................. 11,419 6,419 16,919 ∂5,500 ∂10,50070 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION .................................................................................. 8,971 8,971 8,971 ........................ ........................71 MEDICAL SYSTEMS—ADV DEV ................................................................................................................................. 10,398 10,398 15,398 ∂5,000 ∂5,00072 INTEGRATED BROADCAST SERVICE (JMIP/DISTP) ..................................................................................................... 1,962 1,962 1,962 ........................ ........................74 ARTILLERY SYSTEMS—DEM/VAL .............................................................................................................................. 5,200 373,700 ........................ ¥5,200 ¥373,70075 SCAMP BLOCK II DEM/VAL ....................................................................................................................................... 21,006 21,006 15,006 ¥6,000 ¥6,00076 MEDIUM EXTENDED AIR DEFENSE SYSTEM (MEADS) CONCEPTS ............................................................................ 117,745 ........................ ........................ ¥117,745 ........................

DEM/VAL TEST AND EVALUATION TRANSFER ............................................................................................................ ........................ ........................ ¥5,000 ¥5,000 ¥5,000

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 545,176 880,458 511,615 ¥33,561 ¥368,843

ENGINEERING & MANUFACTURING DEVELOPMENT:

77 AIRCRAFT AVIONICS .................................................................................................................................................. 40,308 41,808 40,308 ........................ ¥1,50078 ARMED, DEPLOYABLE OH–58D ................................................................................................................................. 1,873 1,873 1,873 ........................ ........................79 COMANCHE ............................................................................................................................................................... 914,932 914,932 914,932 ........................ ........................80 EW DEVELOPMENT .................................................................................................................................................... 22,819 39,719 38,719 ∂15,900 ¥1,00081 JOINT TACTICAL RADIO ............................................................................................................................................. 65,818 65,818 65,818 ........................ ........................82 ALL SOURCE ANALYSIS SYSTEM ............................................................................................................................... 42,322 54,622 55,622 ∂13,300 ∂1,00083 TRACTOR CAGE ......................................................................................................................................................... 9,800 9,800 9,800 ........................ ........................84 COMMON MISSILE ..................................................................................................................................................... 29,919 29,919 29,919 ........................ ........................86 MEDIUM TACTICAL VEHICLES ................................................................................................................................... 1,953 1,953 1,953 ........................ ........................87 SMOKE, OBSCURANT AND TARGET DEFEATING SYS—ENG DEV .............................................................................. 8,153 8,153 8,153 ........................ ........................88 JAVELIN ..................................................................................................................................................................... 489 489 489 ........................ ........................89 LANDMINE WARFARE ................................................................................................................................................. 11,913 11,913 ........................ ¥11,913 ¥11,91390 FAMILY OF HEAVY TACTICAL VEHICLES .................................................................................................................... 3,990 3,990 19,990 ∂16,000 ∂16,00091 AIR TRAFFIC CONTROL .............................................................................................................................................. 2,339 2,339 2,339 ........................ ........................92 TACTICAL UNMANNED GROUND VEHICLE (TUGV) ..................................................................................................... ........................ 2,000 ........................ ........................ ¥2,00093 LIGHT TACTICAL WHEELED VEHICLES ....................................................................................................................... 7,877 7,877 7,877 ........................ ........................94 ARMORED SYSTEMS MODERNIZATION (ASM)—ENG DEV ......................................................................................... 369,869 174,369 813,469 ∂443,600 ∂639,10095 ENGINEER MOBILITY EQUIPMENT DEVELOPMENT ..................................................................................................... 8,146 8,146 8,146 ........................ ........................96 NIGHT VISION SYSTEMS—ENG DEV ......................................................................................................................... 32,328 39,328 32,328 ........................ ¥7,00097 COMBAT FEEDING, CLOTHING, AND EQUIPMENT ...................................................................................................... 94,474 92,274 94,474 ........................ ∂2,20098 NON-SYSTEM TRAINING DEVICES—ENG DEV ........................................................................................................... 43,650 68,650 43,650 ........................ ¥25,00099 TERRAIN INFORMATION—ENG DEV .......................................................................................................................... 8,232 8,232 8,232 ........................ ........................

100 INTEGRATED METEOROLOGICAL SUPPORT SYSTEM .................................................................................................. 3,417 3,417 3,417 ........................ ........................101 JSIMS CORE PROGRAM ............................................................................................................................................. 24,230 24,230 18,230 ¥6,000 ¥6,000
173

103 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE—ENG DE ........................................................................ 26,978 26,978 28,978 ∂2,000 ∂2,000104 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT ............................................................................................ 53,294 53,294 42,294 ¥11,000 ¥11,000105 AUTOMATIC TEST EQUIPMENT DEVELOPMENT .......................................................................................................... 11,839 13,839 11,839 ........................ ¥2,000106 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—ENGINEER .................................................................................. 21,487 19,087 21,487 ........................ ∂2,400107 TACTICAL SURVEILLANCE SYSTEMS—ENG DEV ....................................................................................................... 56,662 59,662 56,662 ........................ ¥3,000108 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) .......................................................................................................... 190,293 38,060 38,060 ¥152,233 ........................109 JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM ........................................................................................... 4,740 4,740 4,740 ........................ ........................111 COMBINED ARMS TACTICAL TRAINER (CATT) CORE ................................................................................................. 7,579 7,579 9,079 ∂1,500 ∂1,500112 JOINT NETWORK MANAGEMENT SYSTEM ................................................................................................................... 8,028 8,028 8,028 ........................ ........................113 AVIATION—ENG DEV ................................................................................................................................................ 3,150 3,150 3,650 ∂500 ∂500114 WEAPONS AND MUNITIONS—ENG DEV .................................................................................................................... 41,758 52,158 50,758 ∂9,000 ¥1,400115 LOGISTICS AND ENGINEER EQUIPMENT—ENG DEV ................................................................................................. 65,857 68,857 65,857 ........................ ¥3,000116 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—ENG DEV ............................................................................. 82,238 90,238 99,238 ∂17,000 ∂9,000117 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT ........................................................................... 12,625 22,125 12,625 ........................ ¥9,500118 LANDMINE WARFARE/BARRIER—ENG DEV ............................................................................................................... 128,992 114,992 128,992 ........................ ∂14,000119 ARTILLERY MUNITIONS—EMD .................................................................................................................................. 119,188 119,188 70,888 ¥48,300 ¥48,300120 COMBAT IDENTIFICATION .......................................................................................................................................... 1,995 1,995 6,595 ∂4,600 ∂4,600121 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE ........................................................................ 80,672 102,410 90,672 ∂10,000 ¥11,738122 LOSAT ........................................................................................................................................................................ 14,463 14,463 14,463 ........................ ........................124 FIREFINDER ............................................................................................................................................................... 26,122 26,122 26,122 ........................ ........................125 ARTILLERY SYSTEMS—EMD ..................................................................................................................................... 29,732 29,732 22,232 ¥7,500 ¥7,500126 PATRIOT PAC–3 THEATER MISSILE DEFENSE ACQUISITION ...................................................................................... 150,819 ........................ ........................ ¥150,819 ........................127 INFORMATION TECHNOLOGY DEVELOPMENT ............................................................................................................. 50,865 50,865 76,865 ∂26,000 ∂26,000

EMD TEST AND EVALUATION TRANSFER ................................................................................................................... ........................ ........................ ¥18,000 ¥18,000 ¥18,000

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 2,938,227 2,543,413 3,091,862 ∂153,635 ∂548,449

RDT&E MANAGEMENT SUPPORT:

128 THREAT SIMULATOR DEVELOPMENT ......................................................................................................................... 15,251 15,251 21,251 ∂6,000 ∂6,000129 TARGET SYSTEMS DEVELOPMENT ............................................................................................................................. 10,772 10,772 10,772 ........................ ........................130 MAJOR T&E INVESTMENT .......................................................................................................................................... 53,797 53,797 82,797 ∂29,000 ∂29,000131 RAND ARROYO CENTER ............................................................................................................................................ 22,148 20,000 22,148 ........................ ∂2,148132 ARMY KWAJALEIN ATOLL ........................................................................................................................................... 132,831 132,831 132,831 ........................ ........................133 CONCEPTS EXPERIMENTATION PROGRAM ................................................................................................................. 22,627 22,627 25,627 ∂3,000 ∂3,000135 ARMY TEST RANGES AND FACILITIES ....................................................................................................................... 144,183 113,451 153,683 ∂9,500 ∂40,232136 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS ...................................................................................... 43,222 34,719 43,222 ........................ ∂8,503137 SURVIVABILITY/LETHALITY ANALYSIS ........................................................................................................................ 39,200 34,514 39,200 ........................ ∂4,686138 DOD HIGH ENERGY LASER TEST FACILITY ................................................................................................................ 14,410 15,910 17,410 ∂3,000 ∂1,500139 AIRCRAFT CERTIFICATION ......................................................................................................................................... 4,062 4,062 4,062 ........................ ........................140 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES ................................................................................................. 7,310 7,310 7,310 ........................ ........................141 MATERIEL SYSTEMS ANALYSIS ................................................................................................................................. 10,189 10,189 10,189 ........................ ........................
174

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

142 EXPLOITATION OF FOREIGN ITEMS ............................................................................................................................ 3,490 3,490 3,490 ........................ ........................143 SUPPORT OF OPERATIONAL TESTING ........................................................................................................................ 99,375 99,375 99,375 ........................ ........................144 ARMY EVALUATION CENTER ...................................................................................................................................... 41,250 41,250 41,250 ........................ ........................145 PROGRAMWIDE ACTIVITIES ....................................................................................................................................... 78,452 64,952 78,452 ........................ ∂13,500146 TECHNICAL INFORMATION ACTIVITIES ....................................................................................................................... 34,040 49,540 35,540 ∂1,500 ¥14,000147 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY ................................................................................. 16,014 37,014 18,014 ∂2,000 ¥19,000149 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT ....................................................................................... 1,902 1,902 1,902 ........................ ........................150 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) ........................................................................... 11,533 11,533 11,533 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 806,058 784,489 860,058 ∂54,000 ∂75,569

OPERATIONAL SYSTEMS DEVELOPMENT:

152 MLRS PRODUCT IMPROVEMENT PROGRAM .............................................................................................................. 112,825 112,825 57,825 ¥55,000 ¥55,000153 AEROSTAT JOINT PROJECT OFFICE ............................................................................................................................ 29,081 31,081 29,081 ........................ ¥2,000154 DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS DESTRUCT ..................................................................... ........................ 3,000 ........................ ........................ ¥3,000155 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM ....................................................................................................... 42,161 52,161 38,161 ¥4,000 ¥14,000156 COMBAT VEHICLE IMPROVEMENT PROGRAMS .......................................................................................................... 83,065 84,065 57,965 ¥25,100 ¥26,100157 MANEUVER CONTROL SYSTEM .................................................................................................................................. 44,444 44,444 44,444 ........................ ........................158 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS ............................................................................ 196,794 196,794 220,794 ∂24,000 ∂24,000159 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ...................................................................................... 3,689 9,189 3,689 ........................ ¥5,500160 DIGITIZATION ............................................................................................................................................................. 28,968 34,968 30,968 ∂2,000 ¥4,000161 FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) .............................................................................. 64,915 64,915 64,915 ........................ ........................163 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM .................................................................................... 43,738 43,738 43,738 ........................ ........................164 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS ............................................................................................. 13,018 13,018 13,018 ........................ ........................165 TRACTOR CARD ......................................................................................................................................................... 8,891 8,891 8,891 ........................ ........................166 JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI–TAC) ........................................................................................ 14,121 14,121 14,121 ........................ ........................167 JOINT TACTICAL GROUND SYSTEM ............................................................................................................................ 2,860 2,860 2,860 ........................ ........................168 SPECIAL ARMY PROGRAM ......................................................................................................................................... 7,031 7,031 11,031 ∂4,000 ∂4,000169 SECURITY AND INTELLIGENCE ACTIVITIES ................................................................................................................ 5,438 25,938 22,638 ∂17,200 ¥3,300170 INFORMATION SYSTEMS SECURITY PROGRAM .......................................................................................................... 14,844 18,844 23,944 ∂9,100 ∂5,100171 GLOBAL COMBAT SUPPORT SYSTEM ........................................................................................................................ 71,864 51,864 71,864 ........................ ∂20,000172 SATCOM GROUND ENVIRONMENT (SPACE) ............................................................................................................... 72,244 72,244 72,244 ........................ ........................173 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ............................................................................................. 17,895 17,895 17,895 ........................ ........................174 TRAFFIC CONTROL, APPROACH AND LANDING SYSTEM—FY 1987 .......................................................................... 977 977 977 ........................ ........................175 TACTICAL UNMANNED AERIAL VEHICLES .................................................................................................................. 57,879 81,779 58,579 ∂700 ¥23,200176 AIRBORNE RECONNAISSANCE SYSTEMS ................................................................................................................... 4,882 11,382 7,882 ∂3,000 ¥3,500
175

177 DISTRIBUTED COMMON GROUND SYSTEMS .............................................................................................................. 15,683 42,083 37,383 ∂21,700 ¥4,700178 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES ................................................................................................. 61,025 68,525 72,150 ∂11,125 ∂3,625179 NATO JOINT STARS .................................................................................................................................................... 512 512 512 ........................ ........................

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 1,018,844 1,115,144 1,027,569 ∂8,725 ¥87,575

RETIREMENT ACCRUALS .................................................................................................................................................... ¥98,161 ¥98,161 ¥98,161 ........................ ........................OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER ................................................................................................... ........................ ........................ ¥6,000 ¥6,000 ¥6,000

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY .................................................................................... 6,820,333 7,447,160 7,410,168 ∂589,835 ¥36,992
176

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

2 Defense Research Sciences ............................................................ 139,633 155,133 ∂15,500

Animal Modeling Genetics Research ..................................... ........................ ........................ ∂1,000

Biofilm Research ................................................................... ........................ ........................ ∂1,000

Integrated Desert Terrain Analysis ........................................ ........................ ........................ ∂4,000

Knowledge Management Fusion Center ................................ ........................ ........................ ∂5,000

Optical Technologies Research .............................................. ........................ ........................ ∂2,000

Prediction of Land-Atmosphere Interactions ......................... ........................ ........................ ∂2,500

3 University and Industry Research Centers ..................................... 74,855 98,181 ∂23,326

Armor Materials Design—Laser-based material processing ..................................................................................... ........................ ........................ ∂2,500

Composite Materials Center of Excellence ............................ ........................ ........................ ∂826

Dendrimer Nanotechnology Research .................................... ........................ ........................ ∂3,500

Ferroelectric Materials Nanofabrication ................................ ........................ ........................ ∂1,500

Institute for Creative Technologies ....................................... ........................ ........................ ∂5,000

Jidoka Project ......................................................................... ........................ ........................ ∂3,000

University Research Coalition for Manufacturing and Design ................................................................................... ........................ ........................ ∂4,000

University Program in Mobile Robotics ................................. ........................ ........................ ∂3,000

4 Materials Technology ...................................................................... 18,659 33,159 ∂14,500

Advanced Materials Processing ............................................. ........................ ........................ ∂4,000

Electronics Components Reliability ....................................... ........................ ........................ ∂2,500

FCS Composite Research ....................................................... ........................ ........................ ∂3,000

Future Affordable Multi-Utility Materials for FCS ................. ........................ ........................ ∂2,000

Low Cost Enabling Technologies ........................................... ........................ ........................ ∂3,000

5 Sensors and Electronic Survivability .............................................. 24,305 26,305 ∂2,000

Advanced Sensors and Obscurants ....................................... ........................ ........................ ∂2,000

9 Missile Technology .......................................................................... 31,884 40,844 ∂9,000

Advanced Composite Chassis ............................................... ........................ ........................ ∂2,000

E-STRIKE Short Range Air Defense Radar ............................ ........................ ........................ ∂3,000

Jet Interaction CFD Testbed .................................................. ........................ ........................ ∂4,000

11 Advanced Concepts and Simulation .............................................. 20,634 30,634 ∂10,000

Institute for Creative Technologies—Interactive training

technology transition ......................................................... ........................ ........................ ∂5,000

Photonics ............................................................................... ........................ ........................ ∂5,000

12 Combat Vehicle and Automotive Technology ................................. 55,763 85,063 ∂29,300

21st Century Truck ................................................................ ........................ ........................ ∂17,000

Advanced Coatings Research ................................................ ........................ ........................ ∂1,500

COMBATT ................................................................................ ........................ ........................ ∂5,000

Fastening and Joining Research ........................................... ........................ ........................ ∂1,800

Next Generation Smart Truck ................................................ ........................ ........................ ∂4,000

14 Chemical, Smoke and Equipment Defeating Technology ............... 3,675 18,175 ∂14,500

Systems for Sampling and Detecting Bioaerosols ................ ........................ ........................ ∂6,500

Vaporous Hydrogen Peroxide Technology ............................... ........................ ........................ ∂8,000

16 Weapons and Munitions Technology .............................................. 38,090 43,090 ∂5,000

Nanotechnology Consortium .................................................. ........................ ........................ ∂2,000

Phyto-Extraction Technology .................................................. ........................ ........................ ∂3,000

17 Electronics and Electronic Devices ................................................ 27,448 43,548 ∂16,100

Display and Development and Evaluation Laboratory .......... ........................ ........................ ∂3,500

Flat Panel Displays ................................................................ ........................ ........................ ∂10,000

Low Cost Reusable Alkaline Manganase-Zinc ...................... ........................ ........................ ∂600

Portable Hybrid Electric Power Systems ................................ ........................ ........................ ∂2,000

19 Countermine Systems ..................................................................... 13,186 18,186 ∂5,000

Acoustic Landmine Detection ................................................ ........................ ........................ ∂3,000

Polymer-based landmine detection ....................................... ........................ ........................ ∂2,000

21 Environmental Quality Technology .................................................. 23,018 28,018 ∂5,000

Environmental Response and Security Protection (ERASP)

Program ............................................................................. ........................ ........................ ∂5,000

24 Military Engineering Technology ..................................................... 51,124 67,124 ∂16,000

Center for Geosciences .......................................................... ........................ ........................ ∂2,000
177

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Stationary Fuel Cell Initiative ................................................ ........................ ........................ ∂10,000

University Partnership for Operational Support (UPOS) ........ ........................ ........................ ∂4,000

26 Warfighter Technology .................................................................... 25,502 29,002 ∂3,500

Chemical/Biological Reactive Nanoparticle Materials .......... ........................ ........................ ∂3,500

27 Medical Technology ......................................................................... 67,476 87,576 ∂20,100

Dermal Phase Meter .............................................................. ........................ ........................ ∂1,500

EndoBiologics Vaccination Program ...................................... ........................ ........................ ∂2,000

Gulf War Illness ..................................................................... ........................ ........................ ∂1,000

International Rehabilitation Network ..................................... ........................ ........................ ∂5,000

Hemorrhage Control Dressings .............................................. ........................ ........................ ∂3,500

Remote Acoustic Hemostasis ................................................ ........................ ........................ ∂4,600

Tissue Replacement and Repair for Battlefield Injuries ...... ........................ ........................ ∂2,500

30 Warfighter Advanced Technology .................................................... 50,262 68,262 ∂18,000

Biosystems Technology .......................................................... ........................ ........................ ∂5,000

Personal Navigation of the Future Warfighter ...................... ........................ ........................ ∂5,000

Scorpian Future Combat Helmet ........................................... ........................ ........................ ∂8,000

31 Medical Advanced Technology ........................................................ 16,590 53,840 ∂37,250

Brain, Biology and Machine Initiative ................................... ........................ ........................ ∂5,000

Center for Integration of Medicine and Innovative Technology—CIMIT ................................................................... ........................ ........................ ∂10,000

Juvenile Diabetes Research ................................................... ........................ ........................ ∂3,000

Laser Fusion Elastin .............................................................. ........................ ........................ ∂5,000

Medical Simulation Training Initiative (MSTI) ...................... ........................ ........................ ∂1,000

National Bioterrorism Civilian Medical Response

(CIMERC) ........................................................................... ........................ ........................ ∂1,000

Rural Telemedicine Demonstration Project ........................... ........................ ........................ ∂1,250

Texas Training and Technology for Trauma and Terrorism

(T5) .................................................................................... ........................ ........................ ∂11,000

32 Aviation Advanced Technology ....................................................... 45,404 48,404 ∂3,000

UAV Data Links—AMUST ...................................................... ........................ ........................ ∂3,000

34 Combat Vehicle and Automotive Advanced Technology ................. 229,778 262,278 ∂32,500

Composite Body Parts—CAV Technology Transition ............. ........................ ........................ ∂3,000

Hybrid Electric Vehicles ......................................................... ........................ ........................ ∂7,500

IMPACT ................................................................................... ........................ ........................ ∂5,000

Mobile Parts Hospital ............................................................ ........................ ........................ ∂8,000

NAC Standardized Exchange of Product Data (N–STEP) ...... ........................ ........................ ∂3,000

Pacific Rim Corrosion Project ................................................ ........................ ........................ ∂3,000

Rapid Prototyping .................................................................. ........................ ........................ ∂2,000

Tracked Hybrid Electric Vehicle ............................................. ........................ ........................ ∂1,000

35 Command, Control, Communications Advanced Technology ......... 4,826 8,826 ∂4,000

Networking Environment for C3 Mobile Services ................... ........................ ........................ ∂4,000

36 Manpower, Personnel and Training Advanced Technology ............ 3,527 5,527 ∂2,000

Army Aircrew Coordination Training ...................................... ........................ ........................ ∂2,000

42a Combating Terrorism, Technology Development ............................. ........................ 43,900 ∂43,900

Language Translation (transfer from DERF) ......................... ........................ ........................ ∂7,300

Blue Force awareness suite (transfer from DERF) ............... ........................ ........................ ∂10,000

Remote observation & confirming sensors (transfer from

DERF) ................................................................................. ........................ ........................ ∂600

Multi-function remote unattended ground sensor (transfer

from DERF) ........................................................................ ........................ ........................ ∂1,500

Laser induced breakdown spectroscopy (transfer from

DERF) ................................................................................. ........................ ........................ ∂1,500

Universal soldier sensor (transfer from DERF) ..................... ........................ ........................ ∂8,000

CT echelon surveillance & reconnaissance (transfer from

DERF) ................................................................................. ........................ ........................ ∂15,000

45 Missile and Rocket Advanced Technology ...................................... 87,890 136,950 ∂49,060

Transfer from PE 0604768A—BAT Seeker Integration and

Test Analysis ..................................................................... ........................ ........................ ∂38,060

Missile Simulation Technology .............................................. ........................ ........................ ∂11,000

47 Landmine Warfare and Barrier Advanced Technology ................... 24,104 31,604 ∂7,500

Advanced Demining Technology ............................................ ........................ ........................ ∂5,000

Electromagnetic Wave Detection and Imaging Transceiver

Landmine Detection .......................................................... ........................ ........................ ∂2,500

48 Joint Service Small Arms Program ................................................. 6,013 11,013 ∂5,000
178

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Objective Crew Served Weapon ............................................. ........................ ........................ ∂5,000

50 Night Vision Advanced Technology ................................................. 36,494 43,994 ∂7,500

Night Vision Fusion ............................................................... ........................ ........................ ∂4,500

Warfighter/Firefighter Position, Location and Tracking (PLT)

Sensor ................................................................................ ........................ ........................ ∂3,000

52 Military Engineering Advanced Technology .................................... 2,921 14,421 ∂11,500

Canola Oil Fuel Cell .............................................................. ........................ ........................ ∂1,500

Proton exchange Membrane (PEM) Fuel Cell Technology ..... ........................ ........................ ∂5,000

Solid Oxide Fuel Cell Development ........................................ ........................ ........................ ∂5,000

53 Advanced Tactical Computer Science and Sensor Technology ...... 21,674 24,674 ∂3,000

IMRSV Program for Simulation Based Operation .................. ........................ ........................ ∂3,000

54 Army Missile Defense Systems Integration .................................... 27,887 41,887 ∂14,000

Kodiak Launch Infrastructure, Transportation and Security

Upgrades ........................................................................... ........................ ........................ ∂10,000

SMDC Institute for Chemical Assembly of Nanoscale and

Molecular Electronics ........................................................ ........................ ........................ ∂3,000

Targeted Defense for Asymmetric Biological Attack

(TDABA) ............................................................................. ........................ ........................ ∂1,000

55 Army Missile Defense Systems Integration (Dem/Val) ................... 7,417 68,417 ∂61,000

Advanced Tactical Operations Center ................................... ........................ ........................ ∂1,000

Battlefield Ordnance Awareness (BOA) ................................. ........................ ........................ ∂6,500

Cooperative Micro-Satellite Experiment (CMSE) .................... ........................ ........................ ∂5,000

Eagle Eyes ............................................................................. ........................ ........................ ∂4,000

Enhanced Scamjet Mixing ..................................................... ........................ ........................ ∂3,000

Family of Systems Simulator (FOSSIM) ................................. ........................ ........................ ∂2,000

Low Cost Interceptor (LCI) ..................................................... ........................ ........................ ∂8,000

MTHEL .................................................................................... ........................ ........................ ∂20,000

P–3 Micro-Power Devices for Missile Defense Applications .................................................................................. ........................ ........................ ∂3,000

Radar Power Technology ........................................................ ........................ ........................ ∂4,500

Supercluster Distributed Memory Technology ........................ ........................ ........................ ∂4,000

56 Landmine Warfare and Barrier—Adv Dev ..................................... 20,286 10,170 ¥10,116

Termination of Wide Area Munition ....................................... ........................ ........................ ¥10,116

58 Tank and Medium Caliber Ammunition ......................................... 11,354 26,354 ∂15,000

MRM/TERM TM3 ..................................................................... ........................ ........................ ∂15,000

59 Advanced Tank Armament System (ATAS) ..................................... 124,108 147,908 ∂23,800

IAV transfer from WTCV Line G85100 ................................... ........................ ........................ ∂23,800

64 Environmental Quality Technology Dem/Val ................................... 9,331 26,331 ∂17,000

Army Environmental Enhancement Program ......................... ........................ ........................ ∂1,000

Casting Emissions Reduction Program ................................. ........................ ........................ ∂8,000

Transportable Detonation Chamber ....................................... ........................ ........................ ∂5,000

Waste Minimization and Pollution Prevention ....................... ........................ ........................ ∂3,000

65 Warfighter Information Network-Tactical—DEM/VAL ..................... 60,809 40,809 ¥20,000

Reduced Programmed Growth ............................................... ........................ ........................ ¥20,000

68 Weapons and Munitions—Adv Dev ................................................ 38,561 27,761 ¥10,800

Precision Guided Mortar Munition (PGMM)—Crusader

Budget Amendment ........................................................... ........................ ........................ ¥10,800

69 Logistics and Engineer Equipment—Adv Dev ............................... 11,419 16,919 ∂5,500

Composite Prototype Hull Design for Theater Support Vessel ...................................................................................... ........................ ........................ ∂5,500

71 Medical Systems—Adv Dev ........................................................... 10,398 15,398 ∂5,000

Combat Support Hospital—Mobile Surgical Unit ................. ........................ ........................ ∂5,000

74 Artillery Systems—Dem/Val ........................................................... 5,200 ........................ ¥5,200

75 SCAMP Block II Dem/Val ................................................................ 21,006 15,006 ¥6,000

Execution delay ...................................................................... ........................ ........................ ¥6,000

76 Medium Extended Air Defense System (MEADS) Concepts—Dem/

Val .............................................................................................. 117,745 ........................ ¥117,745

Transfer to Defense-Wide RDT&E .......................................... ........................ ........................ ¥117,745

80 EW Development ............................................................................. 22,819 38,719 ∂15,900

Prophet block II–IV acceleration (Transfer from DERF) ........ ........................ ........................ ∂15,900

82 All Source Analysis System ............................................................ 42,322 55,622 ∂13,300

FALCON language translator (Transfer from DERF) .............. ........................ ........................ ∂8,000

Analysis & control element (ACE) software development

(Transfer from DERF) ........................................................ ........................ ........................ ∂4,300
179

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Non-Traditional Intelligence Analysis Toolset (NTIAT) ........... ........................ ........................ ∂1,000

89 Landmine Warfare .......................................................................... 11,913 ........................ ¥11,913

Termination of Wide Area Munition ....................................... ........................ ........................ ¥11,913

90 Family of Heavy Tactical Vehicles .................................................. 3,990 19,990 ∂16,000

HEMTT 2 Technology Insertion Program ................................ ........................ ........................ ∂16,000

94 Future Combat Systems—SDD (formerly Armored Systems Modernization (ASM)—Eng. Dev) ..................................................... 369,869 813,469 ∂443,600

Objective Force—Indirect Fires—Crusader Budget Amendment .................................................................................. ........................ ........................ ¥195,500

Netfires Systems Tech—Crusader Budget Amendment ....... ........................ ........................ ¥57,000

Netfires—C4ISR Tech—Crusader Budget Amendment ........ ........................ ........................ ¥57,509

Crusader Follow-on Indirect Fires ......................................... ........................ ........................ ∂475,609

Future Combat System Risk Reduction ................................. ........................ ........................ ∂105,000

Non-Line of Sight Cannon Development ............................... ........................ ........................ ∂173,000

101 JSIMS Core Program ....................................................................... 24,230 18,230 ¥6,000

Schedule slippage ................................................................. ........................ ........................ ¥6,000

103 Air Defense Command, Control and Intelligence—Eng. Dev ........ 26,978 28,978 ∂2,000

FAADC2 .................................................................................. ........................ ........................ ∂2,000

104 Constructive Simulation Systems Development ............................. 53,294 42,294 ¥11,000

WarSim schedule slippage .................................................... ........................ ........................ ¥11,000

108 Brilliant Anti-Armor Submunition (BAT) ......................................... 190,293 38,060 ¥152,233

Restructure of program (see line 45) ................................... ........................ ........................ ¥152,233

111 Combined Arms Tactical Trainer (CATT) Core ................................ 7,579 9,079 ∂1,500

AVCATT–A Upgrade ................................................................ ........................ ........................ ∂1,500

113 Aviation—Eng Dev ......................................................................... 3,150 3,650 ∂500

High Level Ballistic Protection .............................................. ........................ ........................ ∂500

114 Weapons and Munitions—Eng Dev ............................................... 41,758 50,758 ∂9,000

Commonly Remotely-Operated Weapons Station (CROWS) ... ........................ ........................ ∂2,000

Mortar Anti-Personnel Anti-Material (MAPAM) ...................... ........................ ........................ ∂5,000

SLAMRAM ............................................................................... ........................ ........................ ∂2,000

116 Command, Control, Communications Systems—Eng Dev ............. 82,238 99,238 ∂17,000

Applied Communications and Information Networking

(ACIN) ................................................................................ ........................ ........................ ∂17,000

119 Artillery Munitions—EMD ............................................................... 119,188 70,888 ¥48,300

Excalibur Artillery Projectile—Crusader Budget Amendment .................................................................................. ........................ ........................ ¥48,300

120 Combat Identification ..................................................................... 1,995 6,595 ∂4,600

Integrated Battlefield Combat Situational Awareness System (IB–CSAS) .................................................................. ........................ ........................ ∂4,600

121 Army Tactical Command & Control Hardware & Software ............ 80,672 90,672 ∂10,000

Transfer from A2C2S procurement—APA 26 ........................ ........................ ........................ ∂10,000

125 Artillery Systems—EMD .................................................................. 29,732 22,232 ¥7,500

Paladin Rebuild—Crusader Budget Amendment ................. ........................ ........................ ¥7,500

126 Patriot PAC–3 Theater Missile Defense Acquisition—EMD ........... 150,819 ........................ ¥150,819

Transfer to Defense-Wide RDT&E .......................................... ........................ ........................ ¥150,819

127 Information Technology Development ............................................. 50,865 76,865 ∂26,000

JCALS ..................................................................................... ........................ ........................ ∂25,000

Electronic Commodity Program ............................................. ........................ ........................ ∂1,000

128 Threat Simulator Development ....................................................... 15,251 21,251 ∂6,000

Multi-Mode Top Attack Threat Simulator Program ............... ........................ ........................ ∂3,000

RF/SAM Threat Simulator ...................................................... ........................ ........................ ∂3,000

130 Major T&E Investment .................................................................... 53,797 82,797 ∂29,000

Transfer from acquisition programs ..................................... ........................ ........................ ∂29,000

133 Concepts Experimentation Program ............................................... 22,627 25,627 ∂3,000

Battle Lab at Fort Knox ......................................................... ........................ ........................ ∂3,000

135 Army Test Ranges and Facilities ................................................... 144,183 153,683 ∂9,500

Cold Region Test Activity Infrastructure ............................... ........................ ........................ ∂2,500

Hybrid Electric Vehicle testing only at Cold Region Test Activity .................................................................................. ........................ ........................ ∂5,000

Non-Discarding SABOT Technology only at Cold Region Test

Activity ............................................................................... ........................ ........................ ∂2,000

138 DOD High Energy Laser Test Facility ............................................. 14,410 17,410 ∂3,000

HELSTF infrastructure upgrades ............................................ ........................ ........................ ∂3,000

146 Technical Information Activities ..................................................... 34,040 35,540 ∂1,500
180

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Knowledge Management Fusion ............................................ ........................ ........................ ∂1,500

147 Munitions Standardization, Effectiveness and Safety ................... 16,014 18,014 ∂2,000

Plasma Ordnance Demilitarization System (PODS) ............... ........................ ........................ ∂2,000

152 MLRS Product Improvement Program ............................................. 112,825 57,825 ¥55,000

Guided MLRS Unitary—Crusader Budget Amendment ......... ........................ ........................ ¥45,000

HIMARS P3I—Crusader Budget Amendment ........................ ........................ ........................ ¥10,000

155 Adv Field Artillery Tactical Data System ........................................ 42,161 38,161 ¥4,000

AFATDS—Crusader Budget Amendment ............................... ........................ ........................ ¥4,000

156 Combat Vehicle Improvement Programs ........................................ 83,065 57,965 ¥25,100

Abrams M1A1 Fleet Sidecar/Embedded Diagnostics ............ ........................ ........................ ∂3,500

LV100 Engine (ACCE) program—Crusader Budget Amendment .................................................................................. ........................ ........................ ¥28,600

158 Aircraft Modification/Product Improvement Programs ................... 196,794 220,794 ∂24,000

Blackhawk Dual Digital Flight Control Computer ................. ........................ ........................ ∂4,000

Integrated Mechanical Diagnostics—HUMS, UH–60L Demonstration .......................................................................... ........................ ........................ ∂20,000

160 Digitization ...................................................................................... 28,968 30,968 ∂2,000

University XXI Digitization Support to Fort Hood .................. ........................ ........................ ∂2,000

168 Special Army Program .................................................................... 7,031 11,031 ∂4,000

Authorized increase ............................................................... ........................ ........................ ∂4,000

169 Security and Intelligence Activities ................................................ 5,438 22,638 ∂17,200

Language Training Software ................................................. ........................ ........................ ∂5,200

Base Protection and Monitoring System ............................... ........................ ........................ ∂4,000

Contiguous Connection Model (CCM) .................................... ........................ ........................ ∂4,000

170 Information Systems Security Program .......................................... 14,844 23,944 ∂9,100

Biometrics .............................................................................. ........................ ........................ ∂5,600

ISSP ........................................................................................ ........................ ........................ ∂3,500

175 Tactical Unmanned Aerial Vehicles ................................................ 57,879 58,579 ∂700

Hunter ground control station (Transfer from DERF) ........... ........................ ........................ ∂12,100

TUAV—Target Location Error—Crusader Budget Amendment .................................................................................. ........................ ........................ ¥11,400

176 Airborne Reconnaissance Systems ................................................. 4,882 7,882 ∂3,000

Signature-based unattended MASINT sensors (Transfer

from DERF) ........................................................................ ........................ ........................ ∂3,000

177 Distributed Common Ground Systems ............................................ 15,683 37,383 ∂21,700

Wideband ISR network (Transfer from DERF) ....................... ........................ ........................ ∂2,000

MASINT tools (Transfer from DERF) ...................................... ........................ ........................ ∂2,000

Integrate DCGS–A at EAC (Transfer from DERF) .................. ........................ ........................ ∂5,000

Integrate common data link (CDL) into DCGS–A (Transfer

from DERF) ........................................................................ ........................ ........................ ∂8,000

MTI/MP–RTIP integration (Transfer from DERF) .................... ........................ ........................ ∂4,700

178 End Item Industrial Preparedness Activities .................................. 61,025 72,150 ∂11,125

Bipolar wafer-cell NiMH ........................................................ ........................ ........................ ∂2,000

Continuous Manu. Process for Metal Matrix Composites ..... ........................ ........................ ∂450

MANTECH for Cylindrical Zinc Air Battery for Landwarrior

System ............................................................................... ........................ ........................ ∂3,000

MERWS—Phase II ................................................................. ........................ ........................ ∂5,675

Dem/Val Test and Evaluation transfer ........................................... ........................ ¥5,000 ¥5,000

EMD Test and Evaluation transfer ................................................. ........................ ¥18,000 ¥18,000

Operational Systems Development T&E transfers .......................... ........................ ¥6,000 ¥6,000

Overview.—The Army continues to push to transform our military in its research and development priorities. The Committee

commends the Army’s efforts. To support these efforts, the Committee’s recommendations fully fund all Future Combat System research and development and related activities. To enhance Army

transformation, the Committee recommends increases in funding

for programs to develop composite materials, more effective munitions, combat vehicle technology, better individual and platform

power generation systems, and improved landmine detection technologies.
181

Future Combat System.—The Committee continues to be concerned at the way the Crusader program was proposed to be terminated. Regardless, the Senate made a clear statement, during consideration of the Fiscal Year 2003 National Defense Authorization

Act, moving the Crusader funding to the Army’s newly named Future Combat Systems—SDD line, the Army’s account for Armored

Systems Modernization. The provision also required that the Army

complete a review of all of its programs that could improve its indirect fire capabilities. The Committee supports this approach and

looks forward to the Army’s report.

In the meantime, the Committee believes that the Army should

move forward with a follow-on to the Crusader with a Non-Line of

Sight Cannon artillery system so that this future capability can be

available in the 2008 timeframe along with the Future Combat

System. To support this approach, the Committee has recommended an additional $173,000,000 for Non-Line of Sight Cannon development.

Finally, the Committee notes the Army’s desire to move rapidly

towards its next generation warfighting capability, the Future

Combat System. The Committee is supportive of the Army’s endeavors and therefore recommends an additional $105,000,000 for

research and development activities in this area. The Committee

encourages the Army to invest part of this additional funding into

a development program for a next generation intelligent minefield

which can build on the best technologies available to date. The

Committee urges the Army to clearly define the requirements for

this next generation intelligent minefield, ensure its compliance

with the Ottawa Treaty, and manage this program more effectively

than previous programs have been managed.

Brilliant Anti-Armor Submunition (BAT).—The Committee is

concerned that the Brilliant Anti-Armor (BAT) Submunition program has been underperforming for several years and continues to

be unable to meet its technological challenges. Therefore, the Committee recommends a reduction to this program of $152,233,000

and directs that the remainder be transferred to PE0603313A, Missile and Rocket Advanced Technology only for continued seeker integration and related test analysis work and for integration in the

Future Combat System.

Language Training Software.—In critical low-density languages,

scarce Army linguists are primarily dedicated to supporting vital

intelligence functions and thus, are often unavailable to interpret

for operational personnel. By leveraging commercially developed

technology, the Army’s Battle Command Lab at Fort Huachuca can

rapidly and economically develop and field multiple language software systems, particularly in support of Asian and Pacific region

operations. The Committee recommends an additional $5,200,000

to purchase software systems for language communication and

training of military field personnel.

Base Protection and Monitoring System.—The Committee recommends an increase of $4,000,000 to establish a pilot state-of-theart Emergency Operations Center (EOC) at Fort Bragg that will be

used to identify technologies to be used to combat the risks of terrorism at U.S. Army installations worldwide. The EOC should improve physical security at the installation by establishing an Inte-
182

grated Early Warning System designed to protect critical infrastructure, including a network of chemical and biological detectors,

while providing real-time situational awareness to early responders.

Mobile Fire Support System.—The Committee is aware of ongoing efforts at the Marine Corps Warfighting Lab to develop innovative medium-caliber indirect fire support technology to support

rapid mobility on the battlefield, the Mobile Fire Support System.

The Committee is encouraged with the potential applications of

this program, and recommends further development of this system.

In addition, the Committee believes that this system may have applications for the Army and encourages the Secretary of the Army

to conduct a comprehensive assessment of the potential applications of the Mobile Fire Support System and to report back its findings to the Committee no later than 90 days after enactment of

this act.

Domed Housing.—Of the funds provided under this heading, the Committee directs that $2,000,000 be used to acquire and maintain

domed housing units for personnel in support of the mission of the

command. The U.S. Army Space and Missile Defense Command

shall acquire such units through a U.S. contractor that has prior

experience constructing housing in the Pacific.

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, NAVY

Appropriations, 2002 ............................................................................. $11,498,506,000

Budget estimate, 2003 ........................................................................... 12,496,065,000

House allowance .................................................................................... 13,562,218,000

Committee recommendation ................................................................. 13,275,735,000

The Committee recommends an appropriation of $13,275,735,000.

This is $779,670,000 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:
183

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY

BASIC RESEARCH:

1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH .................................................................................................. 16,352 16,352 16,352 ........................ ........................2 DEFENSE RESEARCH SCIENCES ............................................................................................................................... 393,557 391,557 411,557 ∂18,000 ∂20,000

TOTAL, BASIC RESEARCH ..................................................................................................................................... 409,909 407,909 427,909 ∂18,000 ∂20,000

APPLIED RESEARCH:

4 POWER PROJECTION APPLIED RESEARCH ................................................................................................................ 76,612 115,412 80,612 ∂4,000 ¥34,8007 FORCE PROTECTION APPLIED RESEARCH ................................................................................................................. 89,390 94,890 123,390 ∂34,000 ∂28,5008 MARINE CORPS LANDING FORCE TECHNOLOGY ....................................................................................................... 30,274 30,274 30,274 ........................ ........................9 COMMUNICATIONS, COMMAND AND CONTROL, INTELLIGENCE ANDSURVEILLANCE ................................................. ........................ ........................ 3,000 ∂3,000 ∂3,000

10 HUMAN SYSTEMS TECHNOLOGY ............................................................................................................................... ........................ 1,500 ........................ ........................ ¥1,50011 MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY ...................................................................................... ........................ 14,000 1,000 ∂1,000 ¥13,00012 COMMON PICTURE APPLIED RESEARCH ................................................................................................................... 75,594 96,094 150,594 ∂75,000 ∂54,50013 WARFIGHTER SUSTAINMENT APPLIED RESEARCH ..................................................................................................... 68,852 102,552 93,152 ∂24,300 ¥9,40015 RF SYSTEMS APPLIED RESEARCH ............................................................................................................................ 56,263 66,763 74,763 ∂18,500 ∂8,00018 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH ...................................................................................... 55,180 70,730 65,680 ∂10,500 ¥5,05020 UNDERSEA WARFARE APPLIED RESEARCH ............................................................................................................... 71,294 81,694 85,194 ∂13,900 ∂3,50021 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH ...................................................................................... 56,813 56,813 56,813 ........................ ........................

TOTAL, APPLIED RESEARCH ................................................................................................................................. 580,272 730,722 764,472 ∂184,200 ∂33,750

ADVANCED TECHNOLOGY DEVELOPMENT:

23 POWER PROJECTION ADVANCED TECHNOLOGY ........................................................................................................ 78,247 170,647 105,247 ∂27,000 ¥65,40024 FORCE PROTECTION ADVANCED TECHNOLOGY ......................................................................................................... 57,604 93,104 99,104 ∂41,500 ∂6,00026 COMMON PICTURE ADVANCED TECHNOLOGY ........................................................................................................... 37,753 44,753 50,753 ∂13,000 ∂6,00027 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY ............................................................................................. 82,542 98,042 90,542 ∂8,000 ¥7,50030 RF SYSTEMS ADVANCED TECHNOLOGY .................................................................................................................... 65,098 65,098 65,098 ........................ ........................31 SURFACE SHIP & SUBMARINE HM&E ADVANCED TECHNOLOGY .............................................................................. ........................ 6,000 ........................ ........................ ¥6,00032 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) ......................................................................... 51,606 66,206 63,106 ∂11,500 ¥3,10033 MEDICAL DEVELOPMENT ........................................................................................................................................... ........................ 62,800 ........................ ........................ ¥62,80035 ENVIRONMENTAL QUALITY & LOGISTICS ADVANCED TECHNOLOGY ......................................................................... ........................ 2,000 4,000 ∂4,000 ∂2,00036 NAVY TECHNICAL INFORMATION PRESENTATION SYSTEM ........................................................................................ 97,872 97,872 97,872 ........................ ........................37 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY ............................................................................................... 19,040 38,040 19,040 ........................ ¥19,00038 UNDERSEA WARFARE ADVANCED TECHNOLOGY ....................................................................................................... 40,125 42,125 45,125 ∂5,000 ∂3,000
184

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

39 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS .................................................................................... 43,460 43,460 43,460 ........................ ........................40 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY .............................................................................. 43,725 47,225 43,725 ........................ ¥3,50041 ADVANCED TECHNOLOGY TRANSITION ...................................................................................................................... ........................ ........................ 5,000 ∂5,000 ∂5,000

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 617,072 877,372 732,072 ∂115,000 ¥145,300

DEMONSTRATION & VALIDATION:

43 AIR/OCEAN TACTICAL APPLICATIONS ........................................................................................................................ 32,549 35,049 32,549 ........................ ¥2,50044 AVIATION SURVIVABILITY .......................................................................................................................................... 7,486 20,986 14,486 ∂7,000 ¥6,50045 DEPLOYABLE JOINT COMMAND AND CONTROL ......................................................................................................... 39,772 7,500 47,272 ∂7,500 ∂39,77246 ASW SYSTEMS DEVELOPMENT .................................................................................................................................. 13,207 26,707 18,207 ∂5,000 ¥8,50047 TACTICAL AIRBORNE RECONNAISSANCE ................................................................................................................... 1,922 15,922 1,922 ........................ ¥14,00048 ADVANCED COMBAT SYSTEMS TECHNOLOGY ........................................................................................................... 3,350 3,350 3,350 ........................ ........................49 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES ................................................................................... 155,016 160,516 155,016 ........................ ¥5,50050 SURFACE SHIP TORPEDO DEFENSE .......................................................................................................................... 3,244 18,244 5,244 ∂2,000 ¥13,00051 CARRIER SYSTEMS DEVELOPMENT ........................................................................................................................... 88,913 89,913 94,913 ∂6,000 ∂5,00052 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT ................................................................................................... 243,111 253,111 257,111 ∂14,000 ∂4,00053 PILOT FISH ................................................................................................................................................................ 72,637 72,637 72,637 ........................ ........................54 RETRACT LARCH ....................................................................................................................................................... 28,482 28,482 28,482 ........................ ........................55 RADIOLOGICAL CONTROL .......................................................................................................................................... 1,078 1,078 1,078 ........................ ........................56 SURFACE ASW ........................................................................................................................................................... 3,219 8,219 3,219 ........................ ¥5,00057 SSGN CONVERSION ................................................................................................................................................... 82,527 82,527 82,527 ........................ ........................58 ADVANCED SUBMARINE SYSTEM DEVELOPMENT ...................................................................................................... 107,389 136,389 126,789 ∂19,400 ¥9,60059 SUBMARINE TACTICAL WARFARE SYSTEMS .............................................................................................................. 11,601 11,601 11,601 ........................ ........................60 SHIP CONCEPT ADVANCED DESIGN .......................................................................................................................... 5,820 23,820 9,820 ∂4,000 ¥14,00061 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES ............................................................................................... 2,983 2,983 2,983 ........................ ........................62 ADVANCED NUCLEAR POWER SYSTEMS ................................................................................................................... 216,091 216,091 216,091 ........................ ........................63 ADVANCED SURFACE MACHINERY SYSTEMS ............................................................................................................ 2,931 2,931 2,931 ........................ ........................64 CHALK EAGLE ............................................................................................................................................................ 20,978 20,978 20,978 ........................ ........................65 COMBAT SYSTEM INTEGRATION ................................................................................................................................ 40,464 66,964 40,464 ........................ ¥26,50066 CONVENTIONAL MUNITIONS ...................................................................................................................................... 22,445 24,945 18,445 ¥4,000 ¥6,50067 MARINE CORPS ASSAULT VEHICLES ......................................................................................................................... 272,092 277,592 272,092 ........................ ¥5,50068 MARINE CORPS MINE/COUNTERMEASURES SYSTEMS—ADV DEV ........................................................................... 497 497 497 ........................ ........................69 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM ............................................................................................. 27,777 37,777 33,277 ∂5,550 ¥4,50070 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ............................................................................................ 12,877 12,877 12,877 ........................ ........................71 COOPERATIVE ENGAGEMENT ..................................................................................................................................... 86,144 118,144 86,144 ........................ ¥32,000
185

72 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT ................................................................................................. 15,257 15,257 15,257 ........................ ........................73 ENVIRONMENTAL PROTECTION .................................................................................................................................. 44,206 48,206 44,206 ........................ ¥4,00074 NAVY ENERGY PROGRAM .......................................................................................................................................... 5,060 17,060 12,560 ∂7,500 ¥4,50075 FACILITIES IMPROVEMENT ........................................................................................................................................ 2,124 4,624 2,124 ........................ ¥2,50076 CHALK CORAL ........................................................................................................................................................... 50,704 67,104 50,704 ........................ ¥16,40077 NAVY LOGISTIC PRODUCTIVITY ................................................................................................................................. 13,023 32,023 13,023 ........................ ¥19,00078 RETRACT MAPLE ....................................................................................................................................................... 212,506 276,506 276,506 ∂64,000 ........................79 LINK PLUMERIA ......................................................................................................................................................... 82,909 82,909 82,909 ........................ ........................80 RETRACT ELM ........................................................................................................................................................... 21,900 21,900 21,900 ........................ ........................81 SHIP SELF DEFENSE—DEM/VAL ............................................................................................................................... 5,930 5,930 5,930 ........................ ........................82 LINK EVERGREEN ...................................................................................................................................................... 55,971 55,971 55,971 ........................ ........................83 SPECIAL PROCESSES ................................................................................................................................................ 39,756 39,756 39,756 ........................ ........................84 NATO RESEARCH AND DEVELOPMENT ...................................................................................................................... 11,581 11,581 11,581 ........................ ........................85 LAND ATTACK TECHNOLOGY ..................................................................................................................................... 108,693 130,693 110,693 ∂2,000 ¥20,00087 NONLETHAL WEAPONS—DEM/VAL ............................................................................................................................ 24,082 24,082 28,082 ∂4,000 ∂4,00088 ALL SERVICE COMBAT IDENTIFICATION EVALUATION TEAM ..................................................................................... 14,414 14,414 14,414 ........................ ........................89 JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL .......................................................................... 11,932 11,932 11,932 ........................ ........................90 SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER ................................................................................. 73,966 73,966 73,966 ........................ ........................92 SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE ........................................................................ 31,623 33,623 31,623 ........................ ¥2,000

DEM/VAL TEST AND EVALUATION TRANSFER ............................................................................................................ ........................ ........................ ¥15,000 ¥15,000 ¥15,000

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 2,432,239 2,745,367 2,561,139 ∂128,900 ¥184,228

ENGINEERING & MANUFACTURING DEVELOPMENT:

96 OTHER HELO DEVELOPMENT ..................................................................................................................................... 31,123 38,623 32,623 ∂1,500 ¥6,00097 AV–8B AIRCRAFT—ENG DEV ................................................................................................................................... 18,565 18,565 18,565 ........................ ........................98 STANDARDS DEVELOPMENT ...................................................................................................................................... 37,757 42,957 37,757 ........................ ¥5,20099 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT ........................................................................................... 88,969 95,969 88,969 ........................ ¥7,000

100 S–3 WEAPON SYSTEM IMPROVEMENT ...................................................................................................................... 422 422 422 ........................ ........................101 AIR/OCEAN EQUIPMENT ENGINEERING ..................................................................................................................... 5,725 9,725 5,725 ........................ ¥4,000102 P–3 MODERNIZATION PROGRAM .............................................................................................................................. 2,348 2,348 2,348 ........................ ........................103 TACTICAL COMMAND SYSTEM ................................................................................................................................... 81,475 81,475 61,475 ¥20,000 ¥20,000104 E–2C RADAR MODERNIZATION ................................................................................................................................. 113,681 113,681 121,681 ∂8,000 ∂8,000105 H–1 UPGRADES ........................................................................................................................................................ 241,384 241,384 241,384 ........................ ........................106 ACOUSTIC SEARCH SENSORS ................................................................................................................................... 13,929 13,929 13,929 ........................ ........................107 V–22A ....................................................................................................................................................................... 420,109 420,109 420,109 ........................ ........................108 AIR CREW SYSTEMS DEVELOPMENT ......................................................................................................................... 6,695 7,695 6,695 ........................ ¥1,000109 EW DEVELOPMENT .................................................................................................................................................... 74,742 75,642 84,742 ∂10,000 ∂9,100110 JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS–NAVY) ............................................................................................. 20,373 20,373 20,373 ........................ ........................111 SC–21 TOTAL SHIP SYSTEM ENGINEERING .............................................................................................................. 717,397 642,397 749,397 ∂32,000 ∂107,000112 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING .......................................................................................... 300,748 323,748 311,748 ∂11,000 ¥12,000
186

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

113 LPD–17 CLASS SYSTEMS INTEGRATION ................................................................................................................... 10,133 10,133 10,133 ........................ ........................114 TRI-SERVICE STANDOFF ATTACK MISSILE ................................................................................................................. 14,943 14,943 14,943 ........................ ........................115 SMALL DIAMETER BOMB (SDB) ................................................................................................................................ 1,989 1,989 1,989 ........................ ........................116 STANDARD MISSILE IMPROVEMENTS ........................................................................................................................ 16,288 16,288 16,288 ........................ ........................117 AIRBORNE MCM ........................................................................................................................................................ 67,240 69,240 67,240 ........................ ¥2,000118 SSN–688 AND TRIDENT MODERNIZATION ................................................................................................................. 98,516 133,016 98,516 ........................ ¥34,500119 AIR CONTROL ............................................................................................................................................................ 4,951 4,951 4,951 ........................ ........................120 ENHANCED MODULAR SIGNAL PROCESSOR .............................................................................................................. 513 513 513 ........................ ........................121 SHIPBOARD AVIATION SYSTEMS ............................................................................................................................... 24,619 24,619 28,619 ∂4,000 ∂4,000124 NEW DESIGN SSN ..................................................................................................................................................... 238,253 250,253 238,253 ........................ ¥12,000125 SSN–21 DEVELOPMENTS .......................................................................................................................................... 3,981 3,981 18,981 ∂15,000 ∂15,000126 SUBMARINE TACTICAL WARFARE SYSTEM ................................................................................................................ 13,975 13,975 28,475 ∂14,500 ∂14,500127 SHIP CONTRACT DESIGN/LIVE FIRE T&E .................................................................................................................. 184,545 159,545 231,645 ∂47,100 ∂72,100128 NAVY TACTICAL COMPUTER RESOURCES ................................................................................................................. 2,185 25,685 2,185 ........................ ¥23,500129 MINE DEVELOPMENT ................................................................................................................................................. 1,491 1,491 1,491 ........................ ........................130 UNGUIDED CONVENTIONAL AIR-LAUNCHED WEAPONS ............................................................................................. 12,142 12,142 18,142 ∂6,000 ∂6,000131 LIGHTWEIGHT TORPEDO DEVELOPMENT .................................................................................................................... 7,769 13,769 12,769 ∂5,000 ¥1,000132 JOINT DIRECT ATTACK MUNITION .............................................................................................................................. 48,861 48,861 48,861 ........................ ........................133 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ............................................................................................ 7,781 7,781 7,781 ........................ ........................134 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS .................................................................................. 1,331 1,331 1,331 ........................ ........................135 NAVY ENERGY PROGRAM .......................................................................................................................................... 5,691 5,691 8,191 ∂2,500 ∂2,500136 BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM .......................................................................................... 14,070 14,070 19,070 ∂5,000 ∂5,000137 JOINT STANDOFF WEAPON SYSTEMS ......................................................................................................................... 16,652 16,652 16,652 ........................ ........................138 SHIP SELF DEFENSE (DETECT CONTROL) ................................................................................................................. 61,966 61,966 61,966 ........................ ........................139 SHIP SELF DEFENSE (ENGAGE: HARD KILL) ............................................................................................................. 19,528 26,528 34,528 ∂15,000 ∂8,000140 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) ........................................................................................................ 28,064 42,064 12,409 ¥15,655 ¥29,655141 MEDICAL DEVELOPMENT ........................................................................................................................................... 7,154 7,154 20,079 ∂12,925 ∂12,925142 NAVIGATION/ID SYSTEM ............................................................................................................................................ 46,618 46,618 46,618 ........................ ........................143 DISTRIBUTED SURVEILLANCE SYSTEM ...................................................................................................................... 35,861 35,861 40,861 ∂5,000 ∂5,000144 JOINT STRIKE FIGHTER (JSF)—EMD ......................................................................................................................... 1,727,500 1,727,500 1,752,500 ∂25,000 ∂25,000145 SMART CARD ............................................................................................................................................................ 711 711 711 ........................ ........................146 INFORMATION TECHNOLOGY DEVELOPMENT ............................................................................................................. 8,079 8,079 8,079 ........................ ........................147 INFORMATION TECHNOLOGY DEVELOPMENT ............................................................................................................. 43,213 81,713 43,813 ∂600 ¥37,900148 DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM .............................................................................. 51,297 51,297 51,297 ........................ ........................149 JOINT COUNTER-INTELLIGENCE ASSESSMENT GROUP (JCAG) .................................................................................. 2,337 2,337 2,337 ........................ ........................
187

150 MULTI-MISSION MARITIME AIRCRAFT (MMA) ............................................................................................................ 74,531 64,531 74,531 ........................ ∂10,000151 NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) .................................................................................. 12,798 12,798 12,798 ........................ ........................

EMD TEST AND EVALUATION TRANSFER ................................................................................................................... ........................ ........................ ¥32,000 ¥32,000 ¥32,000

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 5,093,018 5,169,118 5,245,488 ∂152,470 ∂76,370

RDT&E MANAGEMENT SUPPORT:

152 THREAT SIMULATOR DEVELOPMENT ......................................................................................................................... 30,599 30,599 30,599 ........................ ........................153 TARGET SYSTEMS DEVELOPMENT ............................................................................................................................. 45,562 45,562 45,562 ........................ ........................154 MAJOR T&E INVESTMENT .......................................................................................................................................... 42,453 44,453 106,453 ∂64,000 ∂62,000155 STUDIES AND ANALYSIS SUPPORT—NAVY ............................................................................................................... 4,071 8,071 4,071 ........................ ¥4,000156 CENTER FOR NAVAL ANALYSES ................................................................................................................................ 45,435 45,435 45,435 ........................ ........................157 FLEET TACTICAL DEVELOPMENT ............................................................................................................................... 2,771 2,771 2,771 ........................ ........................159 TECHNICAL INFORMATION SERVICES ........................................................................................................................ 929 16,429 929 ........................ ¥15,500160 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT ......................................................................................... 50,787 35,787 52,787 ∂2,000 ∂17,000161 STRATEGIC TECHNICAL SUPPORT ............................................................................................................................. 2,340 2,340 2,340 ........................ ........................162 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT ................................................................................................. 59,447 59,447 59,447 ........................ ........................163 RDT&E INSTRUMENTATION MODERNIZATION ............................................................................................................ 13,289 14,214 13,289 ........................ ¥925164 RDT&E SHIP AND AIRCRAFT SUPPORT ..................................................................................................................... 71,519 71,519 71,519 ........................ ........................165 TEST AND EVALUATION SUPPORT ............................................................................................................................. 278,838 278,838 278,838 ........................ ........................166 OPERATIONAL TEST AND EVALUATION CAPABILITY ................................................................................................... 12,642 12,642 12,642 ........................ ........................167 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT ..................................................................................... 3,242 3,242 3,242 ........................ ........................168 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT .................................................................................................... 12,120 12,120 12,120 ........................ ........................169 MARINE CORPS PROGRAM WIDE SUPPORT .............................................................................................................. 12,208 29,708 21,208 ∂9,000 ¥8,500

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 688,252 713,177 763,252 ∂75,000 ∂50,075

OPERATIONAL SYSTEMS DEVELOPMENT:

176 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT ..................................................................................................... 40,278 110,178 40,278 ........................ ¥69,900177 SSBN SECURITY TECHNOLOGY PROGRAM ................................................................................................................ 34,567 34,567 34,567 ........................ ........................178 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT .................................................................................................... 1,091 1,091 1,091 ........................ ........................179 NAVY STRATEGIC COMMUNICATIONS ........................................................................................................................ 21,452 21,452 21,452 ........................ ........................180 F/A–18 SQUADRONS ................................................................................................................................................. 204,466 214,466 210,466 ∂6,000 ¥4,000181 E–2 SQUADRONS ...................................................................................................................................................... 19,011 19,011 19,011 ........................ ........................182 FLEET TELECOMMUNICATIONS (TACTICAL) ............................................................................................................... 12,576 12,576 12,576 ........................ ........................183 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) ......................................................................... 94,265 102,265 94,265 ........................ ¥8,000184 INTEGRATED SURVEILLANCE SYSTEM ....................................................................................................................... 20,405 26,405 20,405 ........................ ¥6,000185 AMPHIBIOUS TACTICAL SUPPORT UNITS ................................................................................................................... 6,352 6,352 6,352 ........................ ........................186 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT ................................................................................................. 31,421 35,421 31,421 ........................ ¥4,000187 ELECTRONIC WARFARE (EW) READINESS SUPPORT ................................................................................................. 6,731 35,731 15,731 ∂9,000 ¥20,000188 HARM IMPROVEMENT ................................................................................................................................................ 60,758 61,758 60,758 ........................ ¥1,000
188

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

189 TACTICAL DATA LINKS ............................................................................................................................................... 42,667 42,667 42,667 ........................ ........................190 SURFACE ASW COMBAT SYSTEM INTEGRATION ........................................................................................................ 24,424 24,424 24,424 ........................ ........................191 MK–48 ADCAP .......................................................................................................................................................... 22,052 22,052 22,052 ........................ ........................192 AVIATION IMPROVEMENTS ......................................................................................................................................... 40,915 40,915 40,915 ........................ ........................193 NAVY SCIENCE ASSISTANCE PROGRAM .................................................................................................................... 4,801 4,801 14,801 ∂10,000 ∂10,000195 OPERATIONAL NUCLEAR POWER SYSTEMS ............................................................................................................... 56,804 56,804 56,804 ........................ ........................196 MARINE CORPS COMMUNICATIONS SYSTEMS .......................................................................................................... 174,664 218,964 190,464 ∂15,800 ¥28,500197 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS ........................................................................... 36,004 39,004 38,904 ∂2,900 ¥100198 MARINE CORPS COMBAT SERVICES SUPPORT ......................................................................................................... 21,041 21,041 21,041 ........................ ........................199 TACTICAL AIM MISSILES ........................................................................................................................................... 1,957 1,957 1,957 ........................ ........................200 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) ................................................................................... 8,124 8,124 8,124 ........................ ........................204 SATELLITE COMMUNICATIONS (SPACE) ..................................................................................................................... 115,903 115,903 115,903 ........................ ........................205 INFORMATION SYSTEMS SECURITY PROGRAM .......................................................................................................... 18,436 18,436 20,436 ∂2,000 ∂2,000207 NAVY METEOROLOGICAL AND OCEAN SENSORS—SPACE (METOC) ......................................................................... 19,801 19,801 19,801 ........................ ........................208 JOINT C4ISR BATTLE CENTER (JBC) ......................................................................................................................... 21,970 21,970 25,970 ∂4,000 ∂4,000209 JOINT MILITARY INTELLIGENCE PROGRAMS .............................................................................................................. 6,709 6,709 6,709 ........................ ........................210 TACTICAL UNMANNED AERIAL VEHICLES .................................................................................................................. 206,359 249,659 263,659 ∂57,300 ∂14,000211 AIRBORNE RECONNAISSANCE SYSTEMS ................................................................................................................... 5,469 14,469 9,469 ∂4,000 ¥5,000212 MANNED RECONNAISSANCE SYSTEMS ...................................................................................................................... 11,166 11,166 8,266 ¥2,900 ¥2,900213 DISTRIBUTED COMMON GROUND SYSTEMS .............................................................................................................. 4,482 9,482 7,482 ∂3,000 ¥2,000214 NAVAL SPACE SURVEILLANCE ................................................................................................................................... 9,548 9,548 9,548 ........................ ........................215 MODELING AND SIMULATION SUPPORT .................................................................................................................... 7,783 7,783 10,783 ∂3,000 ∂3,000216 DEPOT MAINTENANCE (NON–IF) ............................................................................................................................... 7,119 7,119 7,119 ........................ ........................217 INDUSTRIAL PREPAREDNESS .................................................................................................................................... 70,631 76,631 70,631 ........................ ¥6,000218 MARITIME TECHNOLOGY (MARITECH) ....................................................................................................................... 9,943 14,693 9,943 ........................ ¥4,750

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 1,502,145 1,745,395 1,616,245 ∂114,100 ¥129,150

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 1,178,723 1,178,723 1,187,723 ∂9,000 ∂9,000

RETIREMENT ACCRUALS .................................................................................................................................................... ¥5,565 ¥5,565 ¥5,565 ........................ ........................OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER ................................................................................................... ........................ ........................ ¥17,000 ¥17,000 ¥17,000

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY .................................................................................... 12,496,065 13,562,218 13,275,735 ∂779,670 ¥286,483
189

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

2 Defense Research Sciences .......................................................... 393,557 411,557 ∂18,000

Quantum Optics ................................................................... ........................ .......................... ∂7,000

Consortium for Military Personnel Research ....................... ........................ .......................... ∂2,000

Naval Basic Research ......................................................... ........................ .......................... ∂6,000

Robotic Mine Countermeasures ........................................... ........................ .......................... ∂3,000

4 Power Projection Applied Research .............................................. 76,612 80,612 ∂4,000

Interrogator for High Speed Retro-Reflectometer ................ ........................ .......................... ∂2,000

Low-cost Fused Remote Sensors for Target Identification .................................................................................. ........................ .......................... ∂2,000

7 Force Protection Applied Research ............................................... 89,390 123,390 ∂34,000

Anti-Corrosion Modeling Software ....................................... ........................ .......................... ∂2,500

Endeavor .............................................................................. ........................ .......................... ∂4,000

Fusion Processor .................................................................. ........................ .......................... ∂4,000

Integrated Fuel Processor—Fuel Cell System ..................... ........................ .......................... ∂3,000

Laser Welding and Cutting ................................................. ........................ .......................... ∂3,000

Miniature Autonomous Vehicles (MAVs) .............................. ........................ .......................... ∂1,500

Modular Advanced Composite Hull Form ............................ ........................ .......................... ∂2,000

Small Watercraft Demonstrator ........................................... ........................ .......................... ∂5,000

Unmanned Sea Surface Vehicles (USSV) ............................ ........................ .......................... ∂9,000

9 Communications, Command and Control, Intelligence, Surveillance ......................................................................................... ........................ 3,000 ∂3,000

Common Sensor Module ...................................................... ........................ .......................... ∂3,000

11 Materials, Electronics and Computer Technology ........................ ........................ 1,000 ∂1,000

Innovative Communications Materials—Thick Film Ferrite

Magnetic Materials ......................................................... ........................ .......................... ∂1,000

12 Common Picture Applied Research .............................................. 75,594 150,594 ∂75,000

Modular Command Center ................................................... ........................ .......................... ∂15,000

Tactical Component Network Applications Integration ....... ........................ .......................... ∂35,000

Theater Undersea Warfare ................................................... ........................ .......................... ∂10,000

UESA .................................................................................... ........................ .......................... ∂15,000

13 Warfighter Sustainment Applied Research .................................. 68,852 93,152 ∂24,300

Advanced Fouling & Corrosion Control Coatings ................ ........................ .......................... ∂7,000

Advanced Materials and Intelligent Processing .................. ........................ .......................... ∂3,000

Biodegradable Polymers for Naval Applications ................. ........................ .......................... ∂1,250

Bioenvironmental Hazards Research Program .................... ........................ .......................... ∂2,000

Carbon Foam for Navy Applications .................................... ........................ .......................... ∂450

Modernization Through Remanufacturing and Conversion

(MTRAC) ........................................................................... ........................ .......................... ∂4,000

Ceramic and Carbon Based Materials ................................ ........................ .......................... ∂2,000

Titanium Matrix Composites Program ................................. ........................ .......................... ∂2,600

Visualization of Technical Information ................................ ........................ .......................... ∂2,000

15 RF Systems Applied Research ...................................................... 56,263 74,763 ∂18,500

Advanced Semiconductor Research ..................................... ........................ .......................... ∂1,500

High Brightness Electron Source Program .......................... ........................ .......................... ∂3,000

Maritime Synthetic Range ................................................... ........................ .......................... ∂6,000

Nanoscale Science and Technology Program ...................... ........................ .......................... ∂3,000

Silicon Carbide High Power Diode Development ................. ........................ .......................... ∂2,500

Wide Bandgap Silicon Carbide Semiconductor Research

Initiative .......................................................................... ........................ .......................... ∂2,500

18 Ocean Warfighting Environment Applied Research ..................... 55,180 65,680 ∂10,500

Hydrography Research ......................................................... ........................ .......................... ∂2,500

SEACOOS—Southeast Atlantic Coastal Ocean Observing

System ............................................................................. ........................ .......................... ∂8,000

20 Undersea Warfare Applied Research ............................................ 71,294 85,194 ∂13,900

Acoustic Temperature Profiler ............................................. ........................ .......................... ∂3,000

Low Acoustic Signature Motor (LAMPREY) .......................... ........................ .......................... ∂3,500

SAUVIM ................................................................................. ........................ .......................... ∂2,000

Magnetorestrictive Transduction (TERFENOL–D) ................. ........................ .......................... ∂5,400

23 Power Projection Advanced Technology ........................................ 78,247 105,247 ∂27,000
190

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

HYSWAC Lifting Body Development ..................................... ........................ .......................... ∂7,000

LSC(X) .................................................................................. ........................ .......................... ∂12,000

Precision Strike Navigator ................................................... ........................ .......................... ∂1,000

Variable Engine Nozzle ........................................................ ........................ .......................... ∂3,000

Vectored Thrust Ducted Propeller Helicopter Technology

Demonstration ................................................................. ........................ .......................... ∂4,000

24 Force Protection Advanced Technology ......................................... 57,604 99,104 ∂41,500

HTS AC Synchrous Propulsion Motor and Generator ........... ........................ .......................... ∂10,000

High-Speed Permanent Magnet Generator .......................... ........................ .......................... ∂5,000

Technology, unmanned surface vehicle (Transfer from

DERF) ............................................................................... ........................ .......................... ∂22,500

Wave Powered Electric Power Generating System for Remote Naval Sites ............................................................. ........................ .......................... ∂4,000

26 Common Picture Advanced Technology ........................................ 37,753 50,753 ∂13,000

Command Center visualization (Transfer from DERF) ........ ........................ .......................... ∂7,000

Improved Shipboard Combat Information Center ............... ........................ .......................... ∂6,000

27 Warfighter Sustainment Advanced Technology ............................ 82,542 90,542 ∂8,000

Energy and Environmental Technology ................................ ........................ .......................... ∂4,000

Integrated Aircraft Health ................................................... ........................ .......................... ∂2,000

Wire Chaffing Detection Technology .................................... ........................ .......................... ∂2,000

32 Marine Corps Advanced Technology Demonstration (ATD) .......... 51,606 63,106 ∂11,500

Project Albert ....................................................................... ........................ .......................... ∂7,000

Transportable Transponder Landing System ....................... ........................ .......................... ∂4,500

35 Environmental Quality and Logistics Advanced Technology ........ ........................ 4,000 ∂4,000

National Surface Treatment Center ..................................... ........................ .......................... ∂4,000

38 Undersea Warfare Advanced Technology ...................................... 40,125 45,125 ∂5,000

University Oceanographic Laboratory System (UNOLS) ....... ........................ .......................... ∂5,000

41 Advanced Technology Transition .................................................. ........................ 5,000 ∂5,000

Man-portable Quadrupole Resonance Landmine Detection

Program ........................................................................... ........................ .......................... ∂5,000

44 Aviation Survivability .................................................................... 7,486 14,486 ∂7,000

Modular Helmet ................................................................... ........................ .......................... ∂3,000

Rotorcraft External Airbag Protection System (REAPS) ....... ........................ .......................... ∂4,000

45 Deployable Joint Command and Control ...................................... 39,772 47,272 ∂7,500

Fully fund DJC2 centers (Transfer from DERF) ................... ........................ .......................... ∂7,500

46 ASW Systems Development ........................................................... 13,207 18,207 ∂5,000

LASH ASW ............................................................................ ........................ .......................... ∂5,000

50 Surface Ship Torpedo Defense ..................................................... 3,244 5,244 ∂2,000

Anti-Torpedo Torpedo ........................................................... ........................ .......................... ∂2,000

51 Carrier Systems Development ....................................................... 88,913 94,913 ∂6,000

Advanced Battlestation/Decision Support System .............. ........................ .......................... ∂6,000

52 Shipboard System Component Development ................................ 243,111 257,111 ∂14,000

MTTC/IPI ............................................................................... ........................ .......................... ∂8,000

REPTILE—Regional Electric Power Technology Integration

and Leveraging ............................................................... ........................ .......................... ∂1,000

Surface Vessel Torpedo Tubes—Airbag Technology ........... ........................ .......................... ∂5,000

58 Advanced Submarine System Development ................................. 107,389 126,789 ∂19,400

Electronic Motor Brush Technology ..................................... ........................ .......................... ∂3,000

Electromechanical Actuator Development ........................... ........................ .......................... ∂1,900

Fiber Optic Multi-Line Towed Array (FOMLTA) ..................... ........................ .......................... ∂5,000

High Performance Metal Fiber Brushes .............................. ........................ .......................... ∂7,500

Rotary Electromagnetic (Torpedo) Launcher System ........... ........................ .......................... ∂2,000

60 Ship Concept Advanced Design ................................................... 5,820 9,820 ∂4,000

Advanced, Integrated Low-Profile Antenna (HF, VHF,

UHF) ................................................................................. ........................ .......................... ∂4,000

66 Conventional Munitions ................................................................ 22,445 18,445 ¥4,000

Unexplained warhead development ..................................... ........................ .......................... ¥4,000

69 Marine Corps Ground Combat/Support System ............................ 27,777 33,277 ∂5,500

Innovative Stand-Off Door Breaching Munition .................. ........................ .......................... ∂2,500

Nanoparticles for the Neutralization of Facility Threats ..... ........................ .......................... ∂3,000

74 Navy Energy Program ................................................................... 5,060 12,560 ∂7,500

Proton Exchange Membrane (PEM) Fuel Cell Technology ... ........................ .......................... ∂5,000

Thermally Activated Chiller/Heater ...................................... ........................ .......................... ∂2,500

78 RETRACT MAPLE ........................................................................... 212,506 276,506 ∂64,000
191

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Classified Program (Transfer from DERF) ........................... ........................ .......................... ∂64,000

85 Land Attack Technology ................................................................ 108,693 110,693 ∂2,000

Semi-Automated IMINT Processing (SAIP) ........................... ........................ .......................... ∂2,000

87 Nonlethal Weapons—Dem/Val ..................................................... 24,082 28,082 ∂4,000

Joint Non-Lethal Weapons Technology Innovation .............. ........................ .......................... ∂2,000

Urban Ops Environment Research ...................................... ........................ .......................... ∂2,000

96 Other Helo Development ............................................................... 31,123 32,623 ∂1,500

VH–3D/VH–60D comm upgrade (Transfer from DERF) ....... ........................ .......................... ∂1,500

103 Tactical Command System ........................................................... 81,475 61,475 ¥20,000

Reduce FORCEnet ................................................................ ........................ .......................... ¥20,000

104 E–2C Radar Modernization ........................................................... 113,681 121,681 ∂8,000

E–2C Technical Upgrade for Optimized Radar ................... ........................ .......................... ∂8,000

109 EW Development ........................................................................... 74,742 84,742 ∂10,000

EA–6B Follow-on .................................................................. ........................ .......................... ∂10,000

111 SC–21 Total Ship System Engineering ........................................ 717,397 749,397 ∂32,000

Littoral Combat Ship Research and Development .............. ........................ .......................... ∂30,000

Power Node Control Centers ................................................ ........................ .......................... ∂2,000

112 Surface Combatant Combat System Engineering ........................ 300,748 311,748 ∂11,000

Silicon Carbide MMIC Producibility Program ...................... ........................ .......................... ∂3,000

DDG–51 Optimized Manning Initiative ................................ ........................ .......................... ∂5,000

Solid-State Spy-1E Multi-Mission Radar ............................. ........................ .......................... ∂3,000

121 Shipboard Aviation Systems ......................................................... 24,619 28,619 ∂4,000

IASS/ITI ................................................................................. ........................ .......................... ∂4,000

125 SSN–21 Developments .................................................................. 3,981 18,981 ∂15,000

SEAFAC Range Upgrade ...................................................... ........................ .......................... ∂15,000

126 Submarine Tactical Warfare System ............................................ 13,975 28,475 ∂14,500

CCS MK2—Submarine Combat System Modernization Program ................................................................................ ........................ .......................... ∂14,500

127 Ship Contract Design/Live Fire T&E ............................................. 184,545 231,645 ∂47,100

Unexplained increases in manpower & training studies .... ........................ .......................... ¥1,900

LHA[R]—Transfer from LHD–1 AP (SCN 15) ...................... ........................ .......................... ∂10,000

LHA[R] Design ...................................................................... ........................ .......................... ∂55,000

JCC(X) Ship Design Reduction ............................................ ........................ .......................... ¥16,000

130 Unguided Conventional Air-Launched Weapons ........................... 12,142 18,142 ∂6,000

Light Defender ..................................................................... ........................ .......................... ∂6,000

131 Lightweight Torpedo Development ................................................ 7,769 12,769 ∂5,000

Align lightweight and heavyweight torpedo baselines for

commonality .................................................................... ........................ .......................... ∂5,000

135 Navy Energy Program ................................................................... 5,691 8,191 ∂2,500

Photovoltaic Energy Park ..................................................... ........................ .......................... ∂2,500

136 Battle Group Passive Horizon Extension System .......................... 14,070 19,070 ∂5,000

Cooperative Outboard Logistics Update Digital Upgrade ... ........................ .......................... ∂5,000

139 Ship Self Defense (Engage: Hard Kill) ......................................... 19,528 34,528 ∂15,000

Phalanx SEARAM .................................................................. ........................ .......................... ∂15,000

140 Ship Self Defense (Engage: Soft Kill/EW) .................................... 28,064 12,409 ¥15,655

AIEWS cancellation .............................................................. ........................ .......................... ¥25,855

NULKA decoy improvements ................................................ ........................ .......................... ∂9,200

Radar Tiles for Reduced Surface Ship Signatures ............. ........................ .......................... ∂1,000

141 Medical Development .................................................................... 7,154 20,079 ∂12,925

Security equipment for medical labs (Transfer from

DERF) ............................................................................... ........................ .......................... ∂475

Site improvement for medical labs (Transfer from DERF) ........................ .......................... ∂450

Coastal Cancer Center ........................................................ ........................ .......................... ∂5,000

Naval Blood Research Laboratory ....................................... ........................ .......................... ∂3,000

Treatment of Radiation Sickness Research ........................ ........................ .......................... ∂4,000

143 Distributed Surveillance System ................................................... 35,861 40,861 ∂5,000

Advanced Deployable System .............................................. ........................ .......................... ∂5,000

144 Joint Strike Fighter (JSF)—EMD ................................................... 1,727,500 1,752,500 ∂25,000

Excessive Inflation and Overhead Increases ....................... ........................ .......................... ¥10,000

F136 Interchangeable Engine .............................................. ........................ .......................... ∂35,000

147 Information Technology Development ........................................... 43,213 43,813 ∂600

Condition Based Maintenance Enabling Technologies ....... ........................ .......................... ∂600

154 Major T&E Investment .................................................................. 42,453 106,453 ∂64,000

Transfer from acquisition programs ................................... ........................ .......................... ∂64,000
192

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

160 Management, Technical & International Support ........................ 50,787 52,787 ∂2,000

Combating Terrorism Wargaming & Research .................... ........................ .......................... ∂2,000

169 Marine Corps Program Wide Support ........................................... 12,208 21,208 ∂9,000

Nanoparticles Responses to Chemical and Biological

Threats ............................................................................ ........................ .......................... ∂3,000

Reverse Osmosis Advanced Technology .............................. ........................ .......................... ∂6,000

180 F/A–18 Squadrons ........................................................................ 204,466 210,466 ∂6,000

F/A–18 APG–73 Radar Upgrades ........................................ ........................ .......................... ∂6,000

187 Electronic Warfare (EW) Readiness Support ................................ 6,731 15,731 ∂9,000

Information warfare system (Transfer from DERF) ............. ........................ .......................... ∂9,000

193 Navy Science Assistance Program ............................................... 4,801 14,801 ∂10,000

LASH Airship test platform support .................................... ........................ .......................... ∂2,000

LASH ISR/Mine Countermeasures ........................................ ........................ .......................... ∂8,000

196 Marine Corps Communications Systems ...................................... 174,664 190,464 ∂15,800

Technical control & analysis center (TCAC) (Transfer from

DERF) ............................................................................... ........................ .......................... ∂2,500

MANPACK secondary imagery dissem sys (SIDS) (Transfer

from DERF) ...................................................................... ........................ .......................... ∂300

Team portable collection system (TPCS) (Transfer from

DERF) ............................................................................... ........................ .......................... ∂3,400

I–SURSS (Transfer from DERF) ........................................... ........................ .......................... ∂2,500

Radio reconnaissance equipment program (RREP) (Transfer from DERF) ................................................................ ........................ .......................... ∂300

COTS hardware/software for TENCAP (Transfer from

DERF) ............................................................................... ........................ .......................... ∂1,500

Tactical exploitation group (TEG) (Transfer from DERF) .... ........................ .......................... ∂1,000

ISR spares & software updates (Transfer from DERF) ....... ........................ .......................... ∂1,200

Tactical photography equipment (Transfer from DERF) ..... ........................ .......................... ∂100

Improved High Performance Long-Range Radar Transmitter ............................................................................... ........................ .......................... ∂3,000

197 Marine Corps Ground Combat/Supporting Arms Systems ........... 36,004 38,904 ∂2,900

Navy Body Armor Upgrade ................................................... ........................ .......................... ∂1,000

Target Location, Designation and Hand-off System

(TLDHS) ............................................................................ ........................ .......................... ∂1,900

205 Information Systems Security Program ........................................ 18,436 20,436 ∂2,000

KG–40A Modernization Program .......................................... ........................ .......................... ∂2,000

208 Joint C4ISR Battle Center (JBC) ................................................... 21,970 25,970 ∂4,000

Strategic Interoperability Initiative ...................................... ........................ .......................... ∂4,000

210 Tactical Unmanned Aerial Vehicles .............................................. 206,359 263,659 ∂57,300

Develop USMC Shadow (Adv) (Transfer from DERF) ........... ........................ .......................... ∂7,000

ISR (BAMS UAV)/classified (Transfer from DERF) ............... ........................ .......................... ∂28,300

Global Hawk BAMS .............................................................. ........................ .......................... ∂22,000

211 Airborne Reconnaissance Systems ............................................... 5,469 9,469 ∂4,000

Hyperspectral Upgrade to airborne sensors ........................ ........................ .......................... ∂4,000

212 Manned Reconnaissance Systems ................................................ 11,166 8,266 ¥2,900

Shared Reconnaissance Pod—program termination .......... ........................ .......................... ¥2,900

213 Distributed Common Ground Systems .......................................... 4,482 7,482 ∂3,000

Joint service imagery processing system development

(Transfer from DERF) ...................................................... ........................ .......................... ∂3,000

215 Modeling and Simulation Support ................................................ 7,783 10,783 ∂3,000

Naval Modeling and Simulation .......................................... ........................ .......................... ∂3,000

Dem/Val Test and Evaluation transfer ......................................... ........................ ¥15,000 ¥15,000

EMD Test and Evaluation transfer ............................................... ........................ ¥32,000 ¥32,000

Operational Systems Development T&E transfer ......................... ........................ ¥17,000 ¥17,000

Overview.—The Navy continues to make good progress towards

their transformation goals. In order to continue this important

work, the Committee has recommended additional funding for advanced hull forms, composite materials, advanced weapons systems, and technology insertion programs that will enhance the already superb capabilities of our Navy and Marine Corps forces. The

Committee is discouraged by the Navy’s lack of investment in the
193

area of Science and Technology. The fiscal year 2003 budget request for Science and Technology is in sharp contrast to the Navy’s

previous budgets. Therefore, the Committee urges the Navy to resume its excellent record of properly funding S&T programs in future years.

LSC(X).—The Committee recommends an additional $12,000,000

for the continuation of LSC(X). The Committee notes that

$6,000,000 of this funding shall only be spent on the development

of a lifting body for this vessel.

Unmanned Surface Vehicles.—The Navy has requested funding

in Force Protection Advanced Technology, to develop an armed and

unarmed variant of an unmanned surface vehicle. As part of this

work, the Committee directs the Navy to evaluate the Volantis Unmanned Autonomous Surface Vessel for intelligence, surveillance

and reconnaissance missions.

Fusion Processor.—The Committee is aware of the growing military requirement for dedicated processing to exploit and fuse data

from hyperspectral and panchromatic sensors and recommends

$4,000,000 to support these efforts. This processor will provide a

valuable tool for developing fleet deployable exploitation algorithms

and processors while providing a foundation for development of

hyperspectral/SAR fusion using integrated contextual reasoning.

JCC(X).—The Committee is pleased that the Department of Defense and the Department of the Navy are moving forward to improve the Command, Control, Communications and Intelligence coordination for our forces in theater. The Committee is concerned,

however, that it is inappropriate to design a specific ship only to

be a platform for this function. Therefore, the Committee recommends a reduction of $16,000,000 to the JCC(X) program.

The Committee understands the Navy is considering using the

LPD–17 as a candidate hull for the Joint Command and Control

Ship (JCC(X)). The Committee concurs that the LPD–17 might be

one good candidate for this new ship. While the Committee has

been critical of the pace of production on the LPD–17, it believes

once the production problems are surmounted, use of the LPD as

the base for developing the JCC(X) might be a viable option, and

lead to a reduction in the cost of both the LPD and JCC(X).

RESEARCH, DEVELOPMENT, TEST, AND EVALUATION, AIR FORCE

Appropriations, 2002 ............................................................................. $14,669,931,000

Budget estimate, 2003 ........................................................................... 17,564,984,000

House allowance .................................................................................... 18,639,392,000

Committee recommendation ................................................................. 18,537,679,000

The Committee recommends an appropriation of $18,537,679,000.

This is $972,695,000 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:
194

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESEARCH, DEVELOPMENT, TEST & EVAL, AF

BASIC RESEARCH:

1 DEFENSE RESEARCH SCIENCES ............................................................................................................................... 219,144 226,144 219,144 ........................ ¥7,000

TOTAL, BASIC RESEARCH ..................................................................................................................................... 219,144 226,144 219,144 ........................ ¥7,000

APPLIED RESEARCH:

2 MATERIALS ................................................................................................................................................................ 75,272 89,272 112,672 ∂37,400 ∂23,4003 AEROSPACE VEHICLE TECHNOLOGIES ...................................................................................................................... 78,789 80,789 78,789 ........................ ¥2,0004 HUMAN EFFECTIVENESS APPLIED RESEARCH ........................................................................................................... 66,000 75,500 75,800 ∂9,800 ∂3005 AEROSPACE PROPULSION ......................................................................................................................................... 107,659 148,959 113,359 ∂5,700 ¥35,6006 AEROSPACE SENSORS .............................................................................................................................................. 75,799 79,799 78,299 ∂2,500 ¥1,5007 MULTI-DISCIPLINARY SPACE TECHNOLOGY .............................................................................................................. 53,592 103,592 96,592 ∂43,000 ¥7,0008 SPACE TECHNOLOGY ................................................................................................................................................. 58,582 67,582 83,042 ∂24,460 ∂15,4609 CONVENTIONAL MUNITIONS ...................................................................................................................................... 60,343 60,343 61,843 ∂1,500 ∂1,500

10 DIRECTED ENERGY TECHNOLOGY ............................................................................................................................. 39,936 39,936 39,936 ........................ ........................11 COMMAND CONTROL AND COMMUNICATIONS .......................................................................................................... 70,951 83,451 78,951 ∂8,000 ¥4,50012 DUAL USE SCIENCE AND TECHNOLOGY PROGRAM .................................................................................................. 10,626 10,626 10,626 ........................ ........................

TOTAL, APPLIED RESEARCH ................................................................................................................................. 697,549 839,849 829,909 ∂132,360 ¥9,940

ADVANCED TECHNOLOGY DEVELOPMENT:

14 ADVANCED MATERIALS FOR WEAPON SYSTEMS ....................................................................................................... 21,138 36,638 35,138 ∂14,000 ¥1,50016 ADVANCED AEROSPACE SENSORS ............................................................................................................................ 50,589 54,589 50,589 ........................ ¥4,00017 FLIGHT VEHICLE TECHNOLOGY ................................................................................................................................. ........................ ........................ 5,000 ∂5,000 ∂5,00018 AEROSPACE TECHNOLOGY DEV/DEMO ...................................................................................................................... 22,315 30,315 27,315 ∂5,000 ¥3,00019 AEROSPACE PROPULSION AND POWER TECHNOLOGY .............................................................................................. 85,650 91,050 89,650 ∂4,000 ¥1,40021 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY ................................................................................ 29,690 40,190 34,690 ∂5,000 ¥5,500

FLIGHT VEHICLE TECHNOLOGY INTEGRATION ........................................................................................................... ........................ ........................ ........................ ........................ ........................

24 ELECTRONIC COMBAT TECHNOLOGY ........................................................................................................................ 23,350 24,350 23,350 ........................ ¥1,00026 BALLISTIC MISSILE TECHNOLOGY ............................................................................................................................. ........................ 22,900 ........................ ........................ ¥22,90027 UNMANNED AIR VEHICLE DEV/DEMO ........................................................................................................................ 18,000 18,000 18,000 ........................ ........................28 ADVANCED SPACECRAFT TECHNOLOGY .................................................................................................................... 42,315 46,315 55,815 ∂13,500 ∂9,50030 TRANSFORMATIONAL WIDEBAND MILSATCOM ........................................................................................................... 195,000 115,000 ........................ ¥195,000 ¥115,00031 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) .......................................................................................................... 6,472 10,472 56,472 ∂50,000 ∂46,00032 MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECHNOLO ........................................................................ 50,538 50,538 57,538 ∂7,000 ∂7,000
195

33 CONVENTIONAL WEAPONS TECHNOLOGY .................................................................................................................. 38,001 43,001 45,001 ∂7,000 ∂2,00034 ADVANCED WEAPONS TECHNOLOGY ......................................................................................................................... 28,271 48,771 28,271 ........................ ¥20,500

ENVIRONMENTAL ENGINEERING TECHNOLOGY ......................................................................................................... ........................ 2,500 ........................ ........................ ¥2,500

37 C3I ADVANCED DEVELOPMENT ................................................................................................................................. 34,288 46,788 38,288 ∂4,000 ¥8,50038 SPECIAL PROGRAMS ................................................................................................................................................. 97,300 97,300 97,300 ........................ ........................

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 742,917 778,717 662,417 ¥80,500 ¥116,300

DEMONSTRATION & VALIDATION:

40 INTELLIGENCE ADVANCED DEVELOPMENT ................................................................................................................ 4,545 4,545 4,545 ........................ ........................42 NAVSTAR GLOBAL POSITIONING SYSTEM III ............................................................................................................. 100,217 50,217 86,017 ¥14,200 ∂35,80043 ADVANCED EHF MILSATCOM (SPACE) ....................................................................................................................... 825,783 844,783 844,783 ∂19,000 ........................44 POLAR MILSATCOM (SPACE) ..................................................................................................................................... 19,554 19,554 19,554 ........................ ........................45 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATE ......................................................................... 237,199 237,199 237,199 ........................ ........................46 SPACE CONTROL TECHNOLOGY ................................................................................................................................ 13,814 13,814 13,814 ........................ ........................48 COMBAT IDENTIFICATION TECHNOLOGY .................................................................................................................... 12,434 12,434 12,434 ........................ ........................49 NATO RESEARCH AND DEVELOPMENT ...................................................................................................................... 4,355 4,355 4,355 ........................ ........................50 INTERNATIONAL SPACE COOPERATIVE R&D ............................................................................................................. 643 643 643 ........................ ........................52 ADVANCED WIDEBAND SYSTEM (AWS) ..................................................................................................................... 4,982 4,982 119,982 ∂115,000 ∂115,00053 INTEGRATED BROADCAST SERVICE (DEM/VAL) ........................................................................................................ 19,870 39,070 39,070 ∂19,200 ........................54 INTERCONTINENTAL BALLISTIC MISSILE—DEM/VAL ................................................................................................. 63,025 70,525 63,025 ........................ ¥7,50055 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) ...................................................................................................... 20,009 14,009 20,009 ........................ ∂6,00056 AIR FORCE/NATIONAL PROGRAM COOPERATION (AFNPC) ........................................................................................ 8,829 8,829 2,529 ¥6,300 ¥6,30057 SPACE-BASED RADAR DEM/VAL ............................................................................................................................... 47,859 47,859 47,859 ........................ ........................58 POLLUTION PREVENTION (DEM/VAL) ......................................................................................................................... 2,743 2,743 3,743 ∂1,000 ∂1,00059 JOINT PRECISION APPROACH AND LANDING SYSTEMS—DEM/VAL .......................................................................... 13,267 13,267 11,267 ¥2,000 ¥2,00060 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) ............................................................................ 7,482 7,482 7,482 ........................ ........................61 COBRA JUDY (H) ....................................................................................................................................................... 51,000 51,000 51,000 ........................ ........................

DEM/VAL TEST AND EVALUATION TRANSFER ............................................................................................................ ........................ ........................ ¥9,000 ¥9,000 ¥9,000

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 1,457,610 1,447,310 1,580,310 ∂122,700 ∂133,000

ENGINEERING & MANUFACTURING DEVELOPMENT:

62 GLOBAL BROADCAST SERVICE (GBS) ....................................................................................................................... 22,589 22,589 22,589 ........................ ........................63 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) ................................................................................................ 1,859 1,859 1,859 ........................ ........................64 NUCLEAR WEAPONS SUPPORT .................................................................................................................................. 13,627 13,627 13,627 ........................ ........................65 B–1B ......................................................................................................................................................................... 160,688 78,688 120,688 ¥40,000 ∂42,00067 SPECIALIZED UNDERGRADUATE PILOT TRAINING ..................................................................................................... 1,909 1,909 1,909 ........................ ........................68 F–22 EMD ................................................................................................................................................................. 627,266 627,266 627,266 ........................ ........................69 B–2 ADVANCED TECHNOLOGY BOMBER ................................................................................................................... 225,327 265,327 266,962 ∂41,635 ∂1,63571 EW DEVELOPMENT .................................................................................................................................................... 65,082 36,582 71,082 ∂6,000 ∂34,500
196

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

72 JOINT TACTICAL RADIO ............................................................................................................................................. 17,358 17,358 17,358 ........................ ........................73 SMALL DIAMETER BOMB (SDB) EMD ........................................................................................................................ 54,368 54,368 54,368 ........................ ........................74 COUNTERSPACE SYSTEMS ........................................................................................................................................ 40,053 40,053 40,053 ........................ ........................75 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD ............................................................................................. 814,927 744,927 714,927 ¥100,000 ¥30,00077 MILSTAR LDR/MDR SATELLITE COMMUNICATIONS (SPACE) ..................................................................................... 148,936 106,936 149,936 ∂1,000 ∂43,000

MUNITIONS DISPENSER DEVELOPMENT .................................................................................................................... ........................ 7,000 ........................ ........................ ¥7,000

78 ARMAMENT/ORDNANCE DEVELOPMENT .................................................................................................................... 9,160 9,160 9,160 ........................ ........................79 SUBMUNITIONS ......................................................................................................................................................... 4,739 4,739 4,739 ........................ ........................80 AGILE COMBAT SUPPORT .......................................................................................................................................... 6,318 6,318 8,818 ∂2,500 ∂2,50081 JOINT DIRECT ATTACK MUNITION .............................................................................................................................. 16,594 16,594 16,594 ........................ ........................83 LIFE SUPPORT SYSTEMS ........................................................................................................................................... 925 9,725 11,425 ∂10,500 ∂1,70085 UNMANNED COMBAT AIR VEHICLE (UCAV) ............................................................................................................... 40,000 40,000 40,000 ........................ ........................86 COMBAT TRAINING RANGES ...................................................................................................................................... 13,524 15,524 16,524 ∂3,000 ∂1,00087 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) .................................................................................... 226 13,226 3,226 ∂3,000 ¥10,00088 INTELLIGENCE EQUIPMENT ....................................................................................................................................... 1,326 1,326 1,326 ........................ ........................90 COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) ........................................................................... 4,781 4,781 4,781 ........................ ........................92 JOINT STRIKE FIGHTER EMD ..................................................................................................................................... 1,743,668 1,743,668 1,733,668 ¥10,000 ¥10,00094 INTERCONTINENTAL BALLISTIC MISSILE—EMD ........................................................................................................ 133,291 133,291 133,291 ........................ ........................95 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) ................................................................................. 57,562 57,562 57,562 ........................ ........................96 RDT&E FOR AGING AIRCRAFT ................................................................................................................................... 19,871 34,871 27,871 ∂8,000 ¥7,00099 LINK-16 SUPPORT AND SUSTAINMENT ..................................................................................................................... 44,146 44,146 52,146 ∂8,000 ∂8,000

100 FULL COMBAT MISSION TRAINING ............................................................................................................................ 3,731 3,731 3,731 ........................ ........................101 COMBAT SURVIVOR EVADER LOCATOR ..................................................................................................................... 14,274 14,274 14,274 ........................ ........................102 CV–22 ....................................................................................................................................................................... 11,449 11,449 11,449 ........................ ........................

EMD TEST AND EVALUATION TRANSFER ................................................................................................................... ........................ ........................ ¥27,000 ¥27,000 ¥27,000

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 4,319,574 4,182,874 4,226,209 ¥93,365 ∂43,335

RDT&E MANAGEMENT SUPPORT:

103 THREAT SIMULATOR DEVELOPMENT ......................................................................................................................... 30,351 30,351 30,351 ........................ ........................104 MAJOR T&E INVESTMENT .......................................................................................................................................... 46,338 64,838 152,338 ∂106,000 ∂87,500105 RAND PROJECT AIR FORCE ....................................................................................................................................... 25,462 25,462 25,462 ........................ ........................106 RANCH HAND II EPIDEMIOLOGY STUDY .................................................................................................................... 11,029 11,029 11,029 ........................ ........................108 INITIAL OPERATIONAL TEST & EVALUATION .............................................................................................................. 27,070 27,070 27,070 ........................ ........................109 TEST AND EVALUATION SUPPORT ............................................................................................................................. 398,266 398,266 398,266 ........................ ........................110 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) ....................................................................................................... 16,237 34,237 16,237 ........................ ¥18,000
197

111 SPACE TEST PROGRAM (STP) ................................................................................................................................... 49,882 49,882 49,882 ........................ ........................112 GENERAL SKILL TRAINING ......................................................................................................................................... 313 313 313 ........................ ........................114 JUDGMENT FUND REIMBURSEMENT .......................................................................................................................... 20,000 20,000 20,000 ........................ ........................115 INTERNATIONAL ACTIVITIES ....................................................................................................................................... 3,878 3,878 3,878 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 628,826 665,326 734,826 ∂106,000 ∂69,500

OPERATIONAL SYSTEMS DEVELOPMENT:

116 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY ..................................................................................................... 8,000 9,000 8,000 ........................ ¥1,000117 B–52 SQUADRONS .................................................................................................................................................... 55,794 55,794 55,794 ........................ ........................118 ADVANCED CRUISE MISSILE ..................................................................................................................................... 2,788 2,788 2,788 ........................ ........................119 AIR-LAUNCHED CRUISE MISSILE (ALCM) .................................................................................................................. 26,713 26,713 20,513 ¥6,200 ¥6,200120 STRAT WAR PLANNING SYSTEM—USSTRATCOM ...................................................................................................... 1,895 1,895 1,895 ........................ ........................121 ADVANCED STRATEGIC PROGRAMS .......................................................................................................................... 5,879 5,879 5,879 ........................ ........................122 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION .......................................................................... 35,000 35,000 35,000 ........................ ........................123 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN ........................................................................... 25,057 25,057 25,057 ........................ ........................125 JOINT EXPEDITIONARY FORCE EXPERIMENT ............................................................................................................. 27,161 27,161 27,161 ........................ ........................126 A–10 SQUADRONS .................................................................................................................................................... 7,650 7,650 7,650 ........................ ........................127 F–16 SQUADRONS .................................................................................................................................................... 81,338 85,338 81,338 ........................ ¥4,000128 F–15E SQUADRONS .................................................................................................................................................. 81,726 81,726 81,726 ........................ ........................129 MANNED DESTRUCTIVE SUPPRESSION ..................................................................................................................... 23,699 23,699 23,699 ........................ ........................130 F–22 SQUADRONS .................................................................................................................................................... 181,239 181,239 181,239 ........................ ........................131 F–117A SQUADRONS ................................................................................................................................................ 3,525 3,525 3,525 ........................ ........................132 TACTICAL AIM MISSILES ........................................................................................................................................... 2,943 2,943 2,943 ........................ ........................133 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) ................................................................................... 37,008 37,008 37,008 ........................ ........................134 AF TENCAP ................................................................................................................................................................ 10,496 15,996 13,496 ∂3,000 ¥2,500135 SPECIAL EVALUATION PROGRAM .............................................................................................................................. 110,080 130,280 113,280 ∂3,200 ¥17,000136 COMPASS CALL ......................................................................................................................................................... 3,877 12,877 3,877 ........................ ¥9,000137 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ...................................................................................... 186,690 186,690 186,690 ........................ ........................138 CSAF INNOVATION PROGRAM .................................................................................................................................... 1,920 1,920 1,920 ........................ ........................139 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) ............................................................................................... 42,097 52,097 57,097 ∂15,000 ∂5,000140 AEROSPACE OPERATIONS CENTER (AOC) ................................................................................................................. 35,875 93,075 35,875 ........................ ¥57,200141 CONTROL AND REPORTING CENTER (CRC) .............................................................................................................. 6,652 6,652 6,652 ........................ ........................142 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) ............................................................................................ 173,956 173,956 173,956 ........................ ........................143 ADVANCED COMMUNICATIONS SYSTEMS .................................................................................................................. 29,133 29,133 29,133 ........................ ........................144 EVALUATION AND ANALYSIS PROGRAM .................................................................................................................... 230,218 233,218 230,218 ........................ ¥3,000145 ADVANCED PROGRAM TECHNOLOGY ......................................................................................................................... 104,651 104,651 128,151 ∂23,500 ∂23,500146 THEATER BATTLE MANAGEMENT (TBM) C4I ............................................................................................................. 34,700 34,700 34,700 ........................ ........................147 FIGHTER TACTICAL DATA LINK .................................................................................................................................. 39,034 39,034 39,034 ........................ ........................148 MC2C (MULTI-SENSOR COMMAND AND CONTROL CONSTELLATION) ....................................................................... 191,089 596,089 321,089 ∂130,000 ¥275,000149 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM ................................................................................... 55,515 67,515 55,515 ........................ ¥12,000
198

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

150 SEEK EAGLE .............................................................................................................................................................. 16,972 16,972 16,972 ........................ ........................151 ADVANCED PROGRAM EVALUATION .......................................................................................................................... 220,088 237,088 220,088 ........................ ¥17,000152 USAF MODELING AND SIMULATION ........................................................................................................................... 21,895 22,895 21,895 ........................ ¥1,000153 WARGAMING AND SIMULATION CENTERS ................................................................................................................. 5,278 7,278 9,778 ∂4,500 ∂2,500154 FULL COMBAT MISSION TRAINING ............................................................................................................................ ........................ ........................ ........................ ........................ ........................155 MISSION PLANNING SYSTEMS ................................................................................................................................... 17,002 17,002 17,002 ........................ ........................156 INFORMATION WARFARE SUPPORT ........................................................................................................................... 7,837 7,837 11,337 ∂3,500 ∂3,500159 TECHNICAL EVALUATION SYSTEM ............................................................................................................................. 135,588 190,588 145,588 ∂10,000 ¥45,000160 SPECIAL EVALUATION SYSTEM .................................................................................................................................. 41,518 41,518 41,518 ........................ ........................

NATIONAL AIR INTELLIGENCE CENTER ...................................................................................................................... ........................ ........................ 3,000 ∂3,000 ∂3,000COBRA BALL ............................................................................................................................................................. ........................ ........................ 6,000 ∂6,000 ∂6,000

167 E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) ...................................................................................... 47,867 47,867 47,867 ........................ ........................168 DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPACE) ....................................................................................... 2,046 2,046 2,046 ........................ ........................170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ............................................................................ 2,423 2,423 2,423 ........................ ........................171 INFORMATION SYSTEMS SECURITY PROGRAM .......................................................................................................... 9,353 22,853 16,853 ∂7,500 ¥6,000172 GLOBAL COMBAT SUPPORT SYSTEM ........................................................................................................................ 29,168 27,168 29,168 ........................ ∂2,000173 GLOBAL COMMAND AND CONTROL SYSTEM ............................................................................................................. 3,565 3,565 3,565 ........................ ........................174 COMMUNICATIONS SECURITY (COMSEC) .................................................................................................................. 4,765 4,765 4,765 ........................ ........................175 MILSATCOM TERMINALS ............................................................................................................................................ 72,712 72,712 72,712 ........................ ........................177 SELECTED ACTIVITIES ............................................................................................................................................... 150,243 147,243 222,243 ∂72,000 ∂75,000178 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) ............................................................................................................ 7,200 7,200 7,200 ........................ ........................179 SATELLITE CONTROL NETWORK (SPACE) .................................................................................................................. 17,542 17,542 17,542 ........................ ........................180 WEATHER SERVICE ................................................................................................................................................... 14,488 14,488 14,488 ........................ ........................181 AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM .................................................................................... 9,865 9,865 9,865 ........................ ........................182 SECURITY AND INVESTIGATIVE ACTIVITIES ............................................................................................................... 475 475 475 ........................ ........................185 AIR FORCE TACTICAL MEASUREMENT AND SIGNATURE INTELLIGE .......................................................................... 6,486 15,486 15,486 ∂9,000 ........................186 DEFENSE RECONNAISSANCE SUPPORT ACTIVITIES (SPACE) .................................................................................... 42,076 42,076 162,376 ∂120,300 ∂120,300187 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) .................................................................................... 3,875 3,875 3,875 ........................ ........................188 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) .................................................................................. 86,799 86,799 86,799 ........................ ........................189 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE & CONTROL) ............................................................................... 324,098 296,098 296,098 ¥28,000 ........................191 SPACELIFT RANGE SYSTEM (SPACE) ........................................................................................................................ 82,108 104,408 82,108 ........................ ¥22,300192 DRAGON U–2 (JMIP) ................................................................................................................................................. 17,442 20,142 30,942 ∂13,500 ∂10,800193 ENDURANCE UNMANNED AERIAL VEHICLES ............................................................................................................. 309,743 354,743 326,743 ∂17,000 ¥28,000194 AIRBORNE RECONNAISSANCE SYSTEMS ................................................................................................................... 66,810 55,035 87,410 ∂20,600 ∂32,375195 MANNED RECONNAISSANCE SYSTEMS ...................................................................................................................... ........................ 8,000 4,000 ∂4,000 ¥4,000
199

196 DISTRIBUTED COMMON GROUND SYSTEMS .............................................................................................................. 20,708 31,908 46,908 ∂26,200 ∂15,000197 NCMC—TW/AA SYSTEM ............................................................................................................................................ 15,639 15,639 15,639 ........................ ........................198 SPACETRACK (SPACE) ............................................................................................................................................... 21,917 21,917 21,917 ........................ ........................199 DEFENSE SUPPORT PROGRAM (SPACE) .................................................................................................................... 2,090 2,090 2,090 ........................ ........................200 NUDET DETECTION SYSTEM (SPACE) ........................................................................................................................ 21,180 21,180 21,180 ........................ ........................201 MODELING AND SIMULATION SUPPORT .................................................................................................................... 1,995 1,995 1,995 ........................ ........................202 SHARED EARLY WARNING (SEW) .............................................................................................................................. 4,027 4,027 4,027 ........................ ........................203 C–130 AIRLIFT SQUADRON ....................................................................................................................................... 158,978 158,978 158,978 ........................ ........................204 C–5 AIRLIFT SQUADRONS ......................................................................................................................................... 277,795 304,395 277,795 ........................ ¥26,600205 C–17 AIRCRAFT ........................................................................................................................................................ 157,213 157,213 157,213 ........................ ........................206 C–130J PROGRAM .................................................................................................................................................... 10,000 10,000 10,000 ........................ ........................207 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) ................................................................................................ 47,539 47,539 47,539 ........................ ........................208 KC–135S ................................................................................................................................................................... 1,497 1,497 1,497 ........................ ........................209 KC–10S ..................................................................................................................................................................... 10,506 10,506 10,506 ........................ ........................211 DEPOT MAINTENANCE (NON-IF) ................................................................................................................................ 1,340 2,840 1,340 ........................ ¥1,500212 INDUSTRIAL PREPAREDNESS .................................................................................................................................... 37,581 49,081 39,581 ∂2,000 ¥9,500213 LOGISTICS SUPPORT ACTIVITIES ............................................................................................................................... 10,375 10,375 10,375 ........................ ........................214 PRODUCTIVITY, RELIABILITY, AVAILABILITY, MAINTAIN PRO ..................................................................................... 4,767 7,767 8,767 ∂4,000 ∂1,000216 SUPPORT SYSTEMS DEVELOPMENT .......................................................................................................................... 35,813 46,813 37,813 ∂2,000 ¥9,000217 COMPUTER RESOURCES SUPPORT IMPROVEMENT PROGRAM (CRSIP) .................................................................... 2,094 2,094 2,094 ........................ ........................218 SERVICE-WIDE SUPPORT .......................................................................................................................................... 4,090 4,090 4,090 ........................ ........................219 CIVILIAN COMPENSATION PROGRAM ......................................................................................................................... 7,132 7,132 7,132 ........................ ........................220 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT .......................................................................... 21,326 ........................ 21,326 ........................ ∂21,326

TRANSFER TO MAJOR TEST AND EVALUATION .......................................................................................................... ........................ ........................ ¥60,000 ¥60,000 ¥60,000

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 4,516,327 5,217,426 4,981,927 ∂465,600 ¥235,499

999 CLASSIFIED PROGRAMS ............................................................................................................................................ 5,019,286 5,317,995 5,399,186 ∂379,900 ∂81,191

RETIREMENT ACCRUALS ........................................................................................................................................... ¥36,249 ¥36,249 ¥36,249 ........................ ........................

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF ......................................................................................... 17,564,984 18,639,392 18,537,679 ∂972,695 ¥101,713
200

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

2 MATERIALS .................................................................................. 75,272 112,672 ∂37,400

Composite materials training program ............................. ........................ ........................ ∂500

Nanostructured materials .................................................. ........................ ........................ ∂5,000

Advanced materials Deposition for Semiconductor

Nano .............................................................................. ........................ ........................ ∂1,500

Closed cell foam material ................................................. ........................ ........................ ∂1,000

Durable coatings for aircraft systems .............................. ........................ ........................ ∂4,000

Free electron laser materials processing .......................... ........................ ........................ ∂3,000

Titanium matrix ................................................................. ........................ ........................ ∂4,400

Metals affordability initiative ............................................ ........................ ........................ ∂7,500

Nanostructured protective coatings .................................. ........................ ........................ ∂2,000

Strategic partnership for nanotechnology research .......... ........................ ........................ ∂6,000

Cost-effective composite materials for UAVs ................... ........................ ........................ ∂2,500

4 HUMAN EFFECTIVENESS APPLIED RESEARCH ............................. 66,000 75,800 ∂9,800

Human effectiveness applied research ............................. ........................ ........................ ∂9,800

5 AEROSPACE PROPULSION ........................................................... 107,659 113,359 ∂5,700

DERF transfer: TSSS applied research .............................. ........................ ........................ ∂5,700

6 AEROSPACE SENSORS ................................................................. 75,799 78,299 ∂2,500

AFRL information and senors directorate ......................... ........................ ........................ ∂2,500

7 MULTI-DISCIPLINARY SPACE TECHNOLOGY ................................. 53,592 96,592 ∂43,000

DERF transfer: GMTI and AMTI research ........................... ........................ ........................ ∂43,000

8 SPACE TECHNOLOGY ................................................................... 58,582 83,042 ∂24,460

Lightweight and novel structures ..................................... ........................ ........................ ∂1,000

HAARP incoherent scatter radar ........................................ ........................ ........................ ∂3,000

HAARP (space technology) ................................................. ........................ ........................ ∂6,000

ICASS ................................................................................. ........................ ........................ ∂2,000

Seismic nuclear test monitoring research ........................ ........................ ........................ ∂5,000

Substrates for solar cells .................................................. ........................ ........................ ∂2,000

Carbon foam for aircraft and spacecraft ......................... ........................ ........................ ∂460

TechSat 21 ......................................................................... ........................ ........................ ∂5,000

9 CONVENTIONAL MUNITIONS ......................................................... 60,343 61,843 ∂1,500

Defense against WMD ....................................................... ........................ ........................ ∂1,500

11 COMMAND, CONTROL, AND COMMUNICATIONS .......................... 70,951 78,951 ∂8,000

Information protection and authentication ....................... ........................ ........................ ∂3,000

Secure knowledge management ........................................ ........................ ........................ ∂5,000

14 ADVANCED MATERIALS FOR WEAPON SYSTEMS ......................... 21,138 35,138 ∂14,000

Low bandwidth medical collaboration .............................. ........................ ........................ ∂2,000

Powdered programmable process ...................................... ........................ ........................ ∂5,000

Assessing aging of military aircraft ................................. ........................ ........................ ∂2,000

Ceramic matrix composites for engines ........................... ........................ ........................ ∂5,000

17 FLIGHT VEHICLE TECHNOLOGY .................................................... ........................ 5,000 ∂5,000

E–SMART threat agent network ........................................ ........................ ........................ ∂5,000

18 AEROSPACE TECHNOLOGY DEV/DEMO ........................................ 22,315 27,315 ∂5,000

Sensor craft (UAV) ............................................................. ........................ ........................ ∂5,000

19 AEROSPACE PROPULSION AND POWER TECHNOLOGY ................ 85,650 89,650 ∂4,000

Advanced aluminum aerostructures .................................. ........................ ........................ ∂4,000

21 CREW SYSTEMS AND PERSONNEL PROTECTION ......................... 29,690 34,690 ∂5,000

TALON ................................................................................. ........................ ........................ ∂5,000

28 ADVANCED SPACECRAFT TECHNOLOGY ...................................... 42,315 55,815 ∂13,500

Robust aerospace composite materials/structures ........... ........................ ........................ ∂3,500

Thin amorphous solar arrays ............................................ ........................ ........................ ∂10,000

30 TRANSFORMATIONAL WIDEBAND MILSATCOM ............................. 195,000 ........................ ¥195,000

Engineering pre-acquisition/authorization ........................ ........................ ........................ ¥80,000

Transfer to PE 63845F (RDAF line 52) ............................. ........................ ........................ ¥115,000

31 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ............................ 6,472 56,472 ∂50,000

MSSS operations and research ......................................... ........................ ........................ ∂35,000

PANSTARS .......................................................................... ........................ ........................ ∂15,000

32 MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECHNOLOGY .................................................................................. 50,538 57,538 ∂7,000
201

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Aerospace relay mirror system .......................................... ........................ ........................ ∂7,000

33 CONVENTIONAL WEAPONS TECHNOLOGY .................................... 38,001 45,001 ∂7,000

LOCAAS .............................................................................. ........................ ........................ ∂7,000

37 C3I ADVANCED DEVELOPMENT ................................................... 34,288 38,288 ∂4,000

Fusion SIGINT enhancements to ELINT ............................. ........................ ........................ ∂4,000

42 NAVSTAR GLOBAL POSITIONING SYSTEM III ................................ 100,217 86,017 ¥14,200

Program delays/execution .................................................. ........................ ........................ ¥14,200

43 ADVANCED EHF MILSATCOM (SPACE) ......................................... 825,783 844,783 ∂19,000

DERF transfer: Rad hardened parts .................................. ........................ ........................ ∂19,000

52 ADVANCED WIDEBAND SYSTEM (AWS) ........................................ 4,982 119,982 ∂115,000

Transfer from PE 63436F (RDAF line 30) ......................... ........................ ........................ ∂115,000

53 INTEGRATED BROADCAST SERVICE (DEM/VAL) ........................... 19,870 39,070 ∂19,200

DERF transfer: IBS smart pull technology ........................ ........................ ........................ ∂6,600

DERF transfer: IBS R&D shortfalls .................................... ........................ ........................ ∂12,600

56 AIR FORCE/NATIONAL PROGRAM COOPERATION ......................... 8,829 2,529 ¥6,300

Program delay: SBIRS–TI ................................................... ........................ ........................ ¥6,300

58 POLLUTION PREVENTION (DEM/VAL) ........................................... 2,743 3,743 ∂1,000

O2 diesel air quality improvement at Nellis, AFB ............ ........................ ........................ ∂1,000

59 JOINT PRECISION APPROACH AND LANDING SYSTEMS ............... 13,267 11,267 ¥2,000

Excessive growth/program delays ..................................... ........................ ........................ ¥2,000

65 B–1B ........................................................................................... 160,688 120,688 ¥40,000

DSUP: development delays (towed decoy) ......................... ........................ ........................ ¥40,000

69 B–2 ADVANCED TECHNOLOGY BOMBER ..................................... 225,327 266,962 ∂41,635

DERF transfer: B–2 radar upgrades ................................. ........................ ........................ ∂50,000

Program delays/EHF SATCOM ............................................ ........................ ........................ ¥18,365

LO maintenance improvements ......................................... ........................ ........................ ∂10,000

71 EW DEVELOPMENT ...................................................................... 65,082 71,082 ∂6,000

IDECM: fiber towed decoy .................................................. ........................ ........................ ¥8,700

PLAID upgrade to ALR–69 ................................................. ........................ ........................ ∂14,700

75 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD ............... 814,927 714,927 ¥100,000

Authorization level ............................................................. ........................ ........................ ¥100,000

77 MILSTAR LDR/MDR SATELLITE COMMUNICATIONS ...................... 148,936 149,936 ∂1,000

Painting and coating pollution prevention ....................... ........................ ........................ ∂1,000

80 AGILE COMBAT SUPPORT ............................................................ 6,318 8,818 ∂2,500

Deployable oxygen system ................................................. ........................ ........................ ∂2,500

83 LIFE SUPPORT SYSTEMS ............................................................. 925 11,425 ∂10,500

Crew seating ...................................................................... ........................ ........................ ∂2,500

SEE–RESCUE distress streamer ........................................ ........................ ........................ ∂4,000

Distributed Mission interoperability toolkit (DMIT) ........... ........................ ........................ ∂4,000

86 COMBAT TRAINING RANGES ........................................................ 13,524 16,524 ∂3,000

Air combat training ranges ............................................... ........................ ........................ ∂3,000

87 INTEGRATED C2 APPLICATIONS ................................................... 226 3,226 ∂3,000

ASSET/eWing ...................................................................... ........................ ........................ ∂3,000

92 JOINT STRIKE FIGHTER EMD ....................................................... 1,743,668 1,733,668 ¥10,000

Excessive growth: inflation and overhead cost estimates ............................................................................ ........................ ........................ ¥10,000

96 RDT&E FOR AGING AIRCRAFT ..................................................... 19,871 27,871 ∂8,000

Program delays/execution .................................................. ........................ ........................ ¥2,000

Landing gear life extension ............................................... ........................ ........................ ∂10,000

99 LINK–16 SUPPORT AND SUSTAINMENT ....................................... 44,146 52,146 ∂8,000

611th AOG enhanced tactical data display link .............. ........................ ........................ ∂8,000

104 MAJOR T&E INVESTMENT ............................................................ 46,338 152,338 ∂106,000

Mariah II hypersonic wind tunnel ..................................... ........................ ........................ ∂10,000

Transfer from other R&D,AF activities .............................. ........................ ........................ ∂96,000

119 AIR-LAUNCHED CRUISE MISSILE (ALCM) .................................... 26,713 20,513 ¥6,200

Program delays/execution .................................................. ........................ ........................ ¥6,200

134 AF TENCAP .................................................................................. 10,496 13,496 ∂3,000

GPS jammer detection and location ................................. ........................ ........................ ∂3,000

135 SPECIAL EVALUATION PROGRAM ................................................. 110,080 113,280 ∂3,200

DERF transfer: Special evaluation program ...................... ........................ ........................ ∂3,200

139 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) ................. 42,097 57,097 ∂15,000

Increased R&D ................................................................... ........................ ........................ ∂15,000

145 ADVANCED PROGRAM TECHNOLOGY ........................................... 104,651 128,151 ∂23,500

DERF transfer: Advanced program technology .................. ........................ ........................ ∂10,000
202

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Excessive growth/duplication ............................................ ........................ ........................ ¥3,500

DERF transfer: Advanced program technology .................. ........................ ........................ ∂17,000

148 MC2C (MULTI-SENSOR COMMAND AND CONTROL) .................... 191,089 321,089 ∂130,000

DERF transfer: Testbed aircraft ........................................ ........................ ........................ ∂488,000

Premature aircraft purchase/excess growth ..................... ........................ ........................ ¥358,000

153 WARGAMING AND SIMULATION CENTERS .................................... 5,278 9,778 ∂4,500

TACCSF Joint Synthetic battlespace .................................. ........................ ........................ ∂4,500

156 INFORMATION WARFARE SUPPORT .............................................. 7,837 11,337 ∂3,500

CIAS ................................................................................... ........................ ........................ ∂3,500

159 TECHNICAL EVALUATION SYSTEM ............................................... 135,588 145,588 ∂10,000

DERF transfer: classified program .................................... ........................ ........................ ∂10,000

162 NATIONAL AIR INTELLIGENCE CENTER ........................................ ........................ 3,000 ∂3,000

NAIC space threat assessment ......................................... ........................ ........................ ∂1,000

NAIC threat modeling ........................................................ ........................ ........................ ∂2,000

163 COBRA BALL ............................................................................... ........................ 6,000 ∂6,000

Program increase ............................................................... ........................ ........................ ∂6,000

171 INFORMATION SYSTEMS SECURITY PROGRAM ............................ 9,353 16,853 ∂7,500

Lighthouse cyber security program ................................... ........................ ........................ ∂7,500

177 SELECTED ACTIVITIES ................................................................. 150,243 222,243 72,000

DERF transfer: special activities ....................................... ........................ ........................ 72,000

185 AIR FORCE TACTICAL MASINT SYSTEM ....................................... 6,486 15,486 ∂9,000

DERF transfer: ARGUS MASINT .......................................... ........................ ........................ ∂9,000

186 DEFENSE RECONN. SUPPORT ACTIVITIES (SPACE) ..................... 42,076 162,376 ∂120,300

DERF transfer: Support activities ...................................... ........................ ........................ ∂120,300

189 NAVSTAR GLOBAL POSITIONING SYSTEM .................................... 324,098 296,098 ¥28,000

Transfer to Missile Procurement, AF ................................. ........................ ........................ ¥28,000

192 DRAGON U–2 (JMIP) ................................................................... 17,442 30,942 ∂13,500

DERF transfer: U–2 SIGINT sensor NRE ............................ ........................ ........................ ∂10,800

DERF transfer: U–2 SIGINT sensor demo unit .................. ........................ ........................ ∂2,700

193 ENDURANCE UNMANNED AERIAL VEHICLES ............................... 309,743 326,743 ∂17,000

Global Hawk lithium batteries .......................................... ........................ ........................ ∂2,000

DERF transfer: Predator B EMD ........................................ ........................ ........................ ∂10,000

DERF transfer: Global Hawk SIGINT .................................. ........................ ........................ ∂5,000

194 AIRBORNE RECONNAISSANCE SYSTEMS ..................................... 66,810 87,410 ∂20,600

SYERS ................................................................................ ........................ ........................ ∂4,000

Ultra-wideband airborne laser communications ............... ........................ ........................ ∂3,000

Theater airborne reconnaissance (TARS) P31 ................... ........................ ........................ ∂13,600

195 MANNED RECONNAISSANCE SYSTEMS ........................................ ........................ 4,000 ∂4,000

Network-centric collaborative targeting (NCCT) ................ ........................ ........................ ∂4,000

196 DISTRIBUTED COMMON GROUND SYSTEMS ................................ 20,708 46,908 ∂26,200

DERF transfer: Commercial imagery upgrades ................. ........................ ........................ ∂2,400

DERF transfer: DCGS MASINT ............................................ ........................ ........................ ∂5,000

DERF transfer: Geospatial laboratory ................................ ........................ ........................ ∂3,800

DERF transfer: DCGS/U–2 SIGINT network ........................ ........................ ........................ ∂15,000

212 INDUSTRIAL PREPAREDNESS ....................................................... 37,581 39,581 ∂2,000

Bipolar wafer-cell NiMH battery ........................................ ........................ ........................ ∂2,000

214 PRODUCTIVITY, RELIABILITY, AVAILABILITY (PRAMPO) ............... 4,767 8,767 ∂4,000

Modeling/Re-engineering for Oklahoma City ALC ............. ........................ ........................ ∂4,000

216 SUPPORT SYSTEMS DEVELOPMENT ............................................. 35,813 37,813 ∂2,000

Commodity management system consolidation ................ ........................ ........................ ∂2,000

Dem/Val Test and Evaluation Transfer ...................................... ........................ ¥9,000 ¥9,000

EMD Test and Evaluation Transfer ............................................ ........................ ¥27,000 ¥27,000

Operational Systems Development T&E Transfer ....................... ........................ ¥60,000 ¥60,000

Overview.—The Committee’s recommendations in this appropriation fully support the Air Force’s efforts to modernize and respond

to asymmetric threats. These include programs for developing advanced space technologies, moving target indicators, network centric warfare platforms, precision guided munitions, and combat

ISR. The President’s request for basic research is fully funded. Additional funding is recommended for programs to enhance research

on composite materials, space technologies, and nanotechnologies.
203

Transformational wideband milsatcom.—The Committee recommends a reduction of $80,000,000 to the request for this program, consistent with the amount approved by the Senate in the

fiscal year 2003 National Defense Authorization bill. Though the

Committee fully encourages the Department to aggressively develop transformational satellite communications technologies, the

funding provided for Phase B of this program is premature to the

Department’s current needs and schedule.

Space Surveillance (MSSS).—The Committee recommends

$56,472,000 only for the MSSS program, an increase of

$50,000,000. This funding amount will cover the costs of ongoing

operations at the site and provide nearly $30,000,000 for research

efforts. Of the amounts provided for research, $15,000,000 shall be

used to continue the Panoramic Survey Telescope and Rapid Response System. The remaining research funds should be allocated

by on-site officials to programs which offer the greatest potential

return. The Committee expects the officials to consider the following programs for funding: HANDS, MATRIX, NEAT, HSN,

ALVA, and other local programs which they determine to have

merit.

GPS–JLOC.—Military commanders at all levels rely upon Global

Positioning Systems (GPS) to support operations, but these can be

adversely affected if the enemy employs GPS jammers. An effective

method of jammer detection and location has been developed which

uses information from within the GPS receiver equipment to identify and locate the interference or jammer sources. The GPS–JLOC

system architecture has proven successful in trials with the Air

Force Space Battlelab under a Phase II SBIR effort. The Committee recommends $3,000,000 to fund the transition of this effort

to an operational capability under a Phase III effort at the Space

Warfare Center.

Global Positioning System (GPS).—Though fully supportive of

the GPS development program, the Committee is concerned about

the current slow rate of expenditures reflected in this program’s financial reports. For this reason, a reduction of $14,200,000 is recommended due to an excess of unexpended funds provided in prior

years. The Committee believes the Air Force should pay particular

attention to the management of this program and ensure that the

funding provided by Congress is used in both an effective and timely manner.

Space-based Infrared System (SBIRS)-High.—Consistent with

amounts approved in the Senate’s version of the fiscal year 2003

National Defense Authorization bill, the Committee recommends a

reduction of $100,000,000 for this program.

MC2C.—The Committee’s recommendations for the Air Force’s

MC2C program provide sufficient funding to continue MP–RTIP

radar design and acceleration, as proposed in the President’s request, as well as to initiate concept architecture development and

integration. The Department’s proposal to purchase an aircraft test

bed and fund related modifications is denied.

Joint Strike Fighter (JSF).—The President’s budget request included $1,743,668,000 for the Joint Strike Fighter in the Air Force

research and development budget. The Committee recommends a

reduction of $10,000,000 to the budget request; a similar reduction
204

is recommended for the Navy’s portion of the JSF program. The

Department’s request for the JSF program includes excessive increases for inflation estimates and overhead management costs.

The Committee expects the Department to budget for the program

using inflation rates approved by the Office of Management and

Budget, as required.

Free Electron Laser Processing Tool.—Of the amounts provided in

the Materials program funded in this account (PE 602102F),

$3,000,000 shall be allocated only for the Free Electron Laser Processing tool. This tool is used for fabricating micro-engineered components and sub-systems for aerospace applications.

B–1B bomber.—The Committee understands that technical difficulties are impeding development of the integrated defensive

countermeasures (IDECM) towed-decoy system. This has slowed

defensive-system modernizations on multiple platforms, including

the F/A–18, the F–15, and the B–1B. Although this will slow B–

1B modernization in fiscal year 2003, the Committee believes the

B–1B remains an integral part of the Nation’s bomber fleet and expects the Department of Defense to adhere to its commitment to

apply all savings from fleet consolidation to B–1B modernization.

In addition, should additional costs accrue after potential restructuring of the B–1B defensive-systems upgrade program, the Committee would welcome a reprogramming request.

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

Appropriations, 2002 ............................................................................. $15,415,275,000

Budget estimate, 2003 ........................................................................... 16,598,863,000

House allowance .................................................................................... 17,863,462,000

Committee recommendation ................................................................. 16,611,107,000

The Committee recommends an appropriation of $16,611,107,000.

This is $12,244,000 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:
205

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE

BASIC RESEARCH:

1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH .................................................................................................. 2,126 2,126 2,126 ........................ ........................2 DEFENSE RESEARCH SCIENCES ............................................................................................................................... 175,646 198,546 186,646 ∂14,000 ¥8,9003 UNIVERSITY RESEARCH INITIATIVES ......................................................................................................................... 221,610 236,235 243,110 ∂21,500 ∂6,8754 FORCE HEALTH PROTECTION .................................................................................................................................... 9,973 9,973 9,973 ........................ ........................5 HIGH ENERGY LASER RESEARCH INITIATIVES .......................................................................................................... 12,082 12,082 12,082 ........................ ........................6 GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR ....................................................................... 3,467 10,067 3,467 ........................ ¥6,6007 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE .......................................................................... 9,864 9,864 19,864 ∂10,000 ∂10,0008 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................................................................................................... 64,119 71,119 87,319 ∂23,200 ∂16,200

TOTAL, BASIC RESEARCH ..................................................................................................................................... 498,887 550,012 567,587 ∂68,700 ∂17,575

APPLIED RESEARCH:

11 MEDICAL FREE ELECTRON LASER ............................................................................................................................ ........................ 9,000 15,000 ∂15,000 ∂6,00012 HISTORICALLY BLACK & HISPANIC SERVING INSTITU SCIENCES ............................................................................. 13,970 21,970 20,470 ∂6,500 ¥1,50013 LINCOLN LABORATORY RESEARCH PROGRAM .......................................................................................................... 27,732 27,732 27,732 ........................ ........................14 COMPUTING SYSTEMS AND COMMUNICATIONS TECHNOLOGY ................................................................................. 424,940 425,440 417,940 ¥7,000 ¥7,50015 EMBEDDED SOFTWARE AND PERVASIVE COMPUTING .............................................................................................. 60,000 60,000 60,000 ........................ ........................16 BIOLOGICAL WARFARE DEFENSE .............................................................................................................................. 133,000 166,950 146,350 ∂13,350 ¥20,60017 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................................................................................................... 262,177 291,177 287,177 ∂25,000 ¥4,00018 TACTICAL TECHNOLOGY ............................................................................................................................................ 180,952 180,952 171,952 ¥9,000 ¥9,00020 MATERIALS AND ELECTRONICS TECHNOLOGY .......................................................................................................... 440,500 447,500 446,700 ∂6,200 ¥80021 NUCLEAR SUSTAINMENT & COUNTERPROLIFERATION TECHNOLOGY ....................................................................... ........................ ........................ ........................ ........................ ........................22 WMD DEFEAT TECHNOLOGY ...................................................................................................................................... 146,143 182,943 165,943 ∂19,800 ¥17,00023 STRATEGIC DEFENSE TECHNOLOGIES ....................................................................................................................... 131,199 131,199 121,199 ¥10,000 ¥10,00024 MEDICAL TECHNOLOGY ............................................................................................................................................. ........................ ........................ ........................ ........................ ........................25 HIGH ENERGY LASER RESEARCH ............................................................................................................................. 39,310 48,310 39,310 ........................ ¥9,000

TOTAL, APPLIED RESEARCH ................................................................................................................................. 1,859,923 1,993,173 1,919,773 ∂59,850 ¥73,400

ADVANCED TECHNOLOGY DEVELOPMENT:

27 EXPLOSIVES DEMILITARIZATION TECHNOLOGY ......................................................................................................... 8,935 11,935 21,215 ∂12,280 ∂9,28028 SO/LIC ADVANCED DEVELOPMENT ............................................................................................................................ 13,800 25,800 10,800 ¥3,000 ¥15,00029 COMBATING TERRORISM TECHNOLOGY SUPPORT .................................................................................................... 49,015 143,115 108,615 ∂59,600 ¥34,50030 COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES ..................................................................... 77,389 93,389 82,389 ∂5,000 ¥11,000
206

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

33 BALLISTIC MISSILE DEFENSE TECHNOLOGY ............................................................................................................. 121,751 128,251 145,451 ∂23,700 ∂17,20034 JOINT DOD–DOE MUNITIONS TECHNOLOGY DEVELOPMENT ...................................................................................... 25,420 25,420 19,420 ¥6,000 ¥6,00035 AUTOMATIC TARGET RECOGNITION ........................................................................................................................... 7,404 7,404 5,604 ¥1,800 ¥1,80036 ADVANCED AEROSPACE SYSTEMS ............................................................................................................................ 246,000 253,000 235,500 ¥10,500 ¥17,50037 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—ADVANCED DEV ...................................................................... 249,842 266,342 271,842 ∂22,000 ∂5,50038 SPECIAL TECHNICAL SUPPORT ................................................................................................................................. 11,168 12,168 12,668 ∂1,500 ∂50039 ARMS CONTROL TECHNOLOGY .................................................................................................................................. 37,646 46,646 39,146 ∂1,500 ¥7,50040 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS .................................................................................... 25,451 66,201 91,451 ∂66,000 ∂25,25041 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM ................................................................................................ 60,468 68,468 49,468 ¥11,000 ¥19,00042 JOINT WARFIGHTING PROGRAM ................................................................................................................................. 9,610 9,610 9,610 ........................ ........................45 ADVANCED ELECTRONICS TECHNOLOGIES ................................................................................................................ 150,400 159,900 153,900 ∂3,500 ¥6,00046 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS ........................................................................................... 199,580 204,580 204,580 ∂5,000 ........................47 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM .................................................................................................................................................................... 188,642 188,642 217,142 ∂28,500 ∂28,50048 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS ......................................................................................... 130,101 130,101 120,101 ¥10,000 ¥10,00049 SENSOR AND GUIDANCE TECHNOLOGY .................................................................................................................... 224,000 234,000 212,000 ¥12,000 ¥22,00050 MARINE TECHNOLOGY ............................................................................................................................................... 33,000 33,000 33,000 ........................ ........................51 LAND WARFARE TECHNOLOGY .................................................................................................................................. 162,100 170,100 170,100 ∂8,000 ........................52 CLASSIFIED DARPA PROGRAMS ................................................................................................................................ 275,899 294,899 294,899 ∂19,000 ........................53 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT .......................................................................... 14,000 18,000 14,000 ........................ ¥4,00054 SOFTWARE ENGINEERING INSTITUTE ........................................................................................................................ 22,983 22,983 22,983 ........................ ........................56 QUICK REACTION SPECIAL PROJECTS ....................................................................................................................... 25,430 40,430 25,430 ........................ ¥15,00057 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE ........................................................................................... 49,929 49,929 49,029 ¥900 ¥90058 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM ...................................................................................... 13,567 13,567 13,567 ........................ ........................59 COUNTERPROLIFERATION SUPPORT .......................................................................................................................... 1,806 1,806 1,806 ........................ ........................

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 2,435,336 2,719,686 2,635,716 ∂200,380 ¥83,970

DEMONSTRATION & VALIDATION:

60 PHYSICAL SECURITY EQUIPMENT ............................................................................................................................. 33,553 49,553 43,553 ∂10,000 ¥6,00061 JOINT ROBOTICS PROGRAM ...................................................................................................................................... 11,305 12,305 20,305 ∂9,000 ∂8,00062 ADVANCED SENSOR APPLICATIONS PROGRAM ......................................................................................................... 15,994 20,994 12,994 ¥3,000 ¥8,00063 CALS INITIATIVE ........................................................................................................................................................ 1,647 1,647 8,647 ∂7,000 ∂7,00064 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM ........................................................................ 28,334 28,334 21,334 ¥7,000 ¥7,000

MEADS ...................................................................................................................................................................... ........................ ........................ 69,745 ∂69,745 ∂69,745

72 BALLISTIC MISSILE DEFENSE SYSTEM SEGMENT ..................................................................................................... 1,065,982 1,075,982 733,982 ¥332,000 ¥342,000
207

73 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT .................................................................................. 169,974 261,719 195,974 ∂26,000 ¥65,74574 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT ............................................................................... 3,195,104 3,195,104 3,034,104 ¥161,000 ¥161,00075 BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT ........................................................................................ 796,927 706,927 546,927 ¥250,000 ¥160,00076 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—DEM/VAL ................................................................................. 144,790 149,390 146,090 ∂1,300 ¥3,30077 BALLISTIC MISSILE DEFENSE SENSORS .................................................................................................................... 373,447 304,447 340,447 ¥33,000 ∂36,000

STRATEGIC CAPABILITY MODERNIZATION ................................................................................................................. ........................ ........................ 10,000 ∂10,000 ∂10,000

78 HUMANITARIAN DEMINING ........................................................................................................................................ 13,355 13,355 13,355 ........................ ........................79 COALITION WARFARE ................................................................................................................................................ 12,444 7,444 6,444 ¥6,000 ¥1,00080 JOINT SERVICE EDUCATION AND TRAINING SYSTEMS DEVELOPME ......................................................................... ........................ ........................ 1,000 ∂1,000 ∂1,00081 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM ........................................................................................ 5,085 5,085 11,085 ∂6,000 ∂6,000

TRANSFER TO OT & E CTEIP .................................................................................................................................... ........................ ........................ ¥37,000 ¥37,000 ¥37,000

TOTAL, DEMONSTRATION & VALIDATION .............................................................................................................. 5,867,941 5,832,286 5,178,986 ¥688,955 ¥653,300

ENGINEERING & MANUFACTURING DEVELOPMENT:

83 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM—EMD ........................................................................................ 169,018 169,018 174,518 ∂5,500 ∂5,50084 JOINT ROBOTICS PROGRAM—EMD ........................................................................................................................... 13,643 16,643 28,393 ∂14,750 ∂11,75085 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS–JPO) ................................................................................. 28,393 28,393 28,393 ........................ ........................86 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) ................................................................................ 10,797 10,797 10,797 ........................ ........................87 THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM—TMD—EMD ........................................................................... 932,171 932,171 892,171 ¥40,000 ¥40,00088 PATRIOT PAC–3 THEATER MISSILE DEFENSE ACQUISITION ...................................................................................... ........................ 180,819 150,819 ∂150,819 ¥30,00090 INFORMATION TECHNOLOGY DEVELOPMENT ............................................................................................................. 3,938 3,938 3,938 ........................ ........................91 PROTOTYPE ACCOUNTING SYSTEMS ......................................................................................................................... 700 700 700 ........................ ........................93 INFORMATION TECHNOLOGY DEVELOPMENT—STANDARD PROCUREMEN ................................................................ 10,427 7,927 7,927 ¥2,500 ........................94 FINANCIAL MANAGEMENT SYSTEM IMPROVEMENTS ................................................................................................. 96,250 36,250 96,250 ........................ ∂60,00095 DEFENSE MESSAGE SYSTEM ..................................................................................................................................... 11,803 11,803 11,803 ........................ ........................96 INFORMATION SYSTEMS SECURITY PROGRAM .......................................................................................................... 17,620 111,770 103,020 ∂85,400 ¥8,75097 GLOBAL COMBAT SUPPORT SYSTEM ........................................................................................................................ 17,239 17,239 17,239 ........................ ........................98 ELECTRONIC COMMERCE .......................................................................................................................................... 24,265 25,765 24,265 ........................ ¥1,500

EMD TEST AND EVALUATION TRANSFER ................................................................................................................... ........................ ........................ ¥8,000 ¥8,000 ¥8,000

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT .................................................................................. 1,336,264 1,553,233 1,542,233 ∂205,969 ¥11,000

RDT&E MANAGEMENT SUPPORT:

99 UNEXPLODED ORDNANCE DETECTION AND CLEARANCE .......................................................................................... 1,185 1,185 1,185 ........................ ........................

100 THERMAL VICAR ........................................................................................................................................................ 7,058 7,058 7,058 ........................ ........................101 TECHNICAL STUDIES, SUPPORT AND ANALYSIS ........................................................................................................ 30,023 18,523 30,023 ........................ ∂11,500102 CRITICAL TECHNOLOGY SUPPORT ............................................................................................................................. 1,862 1,862 ........................ ........................103 BLACK LIGHT ............................................................................................................................................................. 5,000 15,000 5,000 ........................ ¥10,000104 GENERAL SUPPORT TO C3I ....................................................................................................................................... 14,979 19,879 23,979 ∂9,000 ∂4,100105 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION .............................................................................................. 32,382 32,382 24,482 ¥7,900 ¥7,900
208

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

106 INTERAGENCY EXPORT LICENSE AUTOMATION ......................................................................................................... 10,702 1,202 10,702 ........................ ∂9,500107 DEFENSE TRAVEL SYSTEM ........................................................................................................................................ 30,358 30,358 30,358 ........................ ........................108 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION .................................................................................... 72,919 72,919 64,519 ¥8,400 ¥8,400109 CLASSIFIED PROGRAM USD(P) .................................................................................................................................. ........................ 25,000 ........................ ........................ ¥25,000110 FOREIGN COMPARATIVE TESTING ............................................................................................................................. 31,670 31,670 27,970 ¥3,700 ¥3,700111 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................................................................................................... 42,959 47,459 42,959 ........................ ¥4,500114 CLASSIFIED PROGRAMS—C3I .................................................................................................................................. 60,708 137,068 85,108 ∂24,400 ¥51,960115 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR ........................................................................ 2,103 2,103 2,103 ........................ ........................116 DEFENSE TECHNOLOGY ANALYSIS ............................................................................................................................ 5,201 5,201 5,201 ........................ ........................117 FORCE TRANSFORMATION DIRECTORATE .................................................................................................................. 20,000 20,000 ........................ ¥20,000 ¥20,000118 DEFENSE TECHNICAL INFORMATION SERVICES (DTIC) ............................................................................................. 45,249 45,249 45,249 ........................ ........................119 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATI ........................................................................... 8,963 8,963 8,963 ........................ ........................120 DEVELOPMENT TEST AND EVALUATION ..................................................................................................................... 48,913 51,913 53,913 ∂5,000 ∂2,000121 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT)DARP .................................................................. 43,572 43,572 43,572 ........................ ........................122 PENTAGON RESERVATION ......................................................................................................................................... 7,457 7,457 7,457 ........................ ........................123 MANAGEMENT HEADQUARTERS—BMDO ................................................................................................................... 27,909 27,909 27,909 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 551,172 653,932 549,572 ¥1,600 ¥104,360

OPERATIONAL SYSTEMS DEVELOPMENT:

125 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE ............................................................................... 10,320 18,320 10,320 ........................ ¥8,000126 PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS ........................................................................ 1,920 1,920 2,920 ∂1,000 ∂1,000127 C4I INTEROPERABILITY ............................................................................................................................................. 43,199 47,199 43,199 ........................ ¥4,000128 JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM .............................................................................................. 12,531 8,531 10,831 ¥1,700 ∂2,300129 INFORMATION TECHNOLOGY SYSTEMS ..................................................................................................................... 550 550 550 ........................ ........................133 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT ......................................................................................... 1,053 1,053 1,053 ........................ ........................134 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO .......................................................................... 7,554 7,554 7,554 ........................ ........................135 LONG HAUL COMMUNICATIONS (DCS) ...................................................................................................................... 1,407 1,407 1,407 ........................ ........................136 SUPPORT OF THE NATIONAL COMMUNICATIONS SYSTEM ......................................................................................... 15,046 15,046 15,046 ........................ ........................137 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ............................................................................ 7,199 7,199 7,199 ........................ ........................138 INFORMATION SYSTEMS SECURITY PROGRAM .......................................................................................................... 394,257 394,257 398,257 ∂4,000 ∂4,000139 C4I FOR THE WARRIOR ............................................................................................................................................. 10,190 10,190 10,190 ........................ ........................140 C4I FOR THE WARRIOR ............................................................................................................................................. 20,536 25,036 20,536 ........................ ¥4,500141 GLOBAL COMMAND AND CONTROL SYSTEM ............................................................................................................. 15,604 6,904 22,604 ∂7,000 ∂15,700142 JOINT SPECTRUM CENTER ........................................................................................................................................ 19,102 19,102 19,102 ........................ ........................143 TELEPORT PROGRAM ................................................................................................................................................ 6,678 6,678 6,678 ........................ ........................
209

146 DEFENSE IMAGERY AND MAPPING PROGRAM .......................................................................................................... 143,488 ........................ 173,638 ∂30,150 ∂173,638147 FOREIGN COUNTERINTELLIGENCE ACTIVITIES ........................................................................................................... 13,916 13,916 13,916 ........................ ........................148 FOREIGN COUNTERINTELLIGENCE ACTIVITIES ........................................................................................................... 474 474 474 ........................ ........................149 DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM (JMIP) ...................................................................................... 6,058 54,058 69,058 ∂63,000 ∂15,000150 C3I INTELLIGENCE PROGRAMS ................................................................................................................................. 75,682 128,082 123,482 ∂47,800 ¥4,600151 TECHNOLOGY DEVELOPMENT .................................................................................................................................... 120,458 263,058 202,558 ∂82,100 ¥60,500152 DRAGON U–2 (JMIP) ................................................................................................................................................. 3,353 3,353 3,353 ........................ ........................153 AIRBORNE RECONNAISSANCE SYSTEMS ................................................................................................................... 11,934 11,934 11,934 ........................ ........................154 MANNED RECONNAISSANCE SYSTEMS ...................................................................................................................... 4,649 9,649 4,649 ........................ ¥5,000157 DISTRIBUTED COMMON GROUND SYSTEMS .............................................................................................................. 1,000 1,000 1,000 ........................ ........................159 TACTICAL CRYPTOLOGIC ACTIVITIES ......................................................................................................................... 113,159 113,159 115,159 ∂2,000 ∂2,000161 NATIONAL SECURITY SPACE ARCHITECT (NSSA) ...................................................................................................... 11,185 11,185 6,185 ¥5,000 ¥5,000162 INDUSTRIAL PREPAREDNESS .................................................................................................................................... 13,072 35,072 19,072 ∂6,000 ¥16,000163 MANAGEMENT HEADQUARTERS (OJCS) ..................................................................................................................... 12,887 12,887 12,887 ........................ ........................166 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT ................................................................................................ 6,741 13,741 6,741 ........................ ¥7,000167 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT .............................................................................. 62,276 38,776 62,276 ........................ ∂23,500168 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT ...................................................................................... 281,443 342,943 278,143 ¥3,300 ¥64,800169 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT ............................................................................... 1,590 27,590 2,590 ∂1,000 ¥25,000170 SOF MEDICAL TECHNOLOGY DEVELOPMENT ............................................................................................................. 1,962 2,212 1,962 ........................ ¥250171 SOF OPERATIONAL ENHANCEMENTS ......................................................................................................................... 77,308 81,308 112,308 ∂35,000 ∂31,000

STRATEGIC CAPABILITY MODERNIZATION ................................................................................................................. ........................ 125,000 ........................ ........................ ¥125,000TRANSFER TO OT & E CTEIP .................................................................................................................................... ........................ ........................ ¥25,000 ¥25,000 ¥25,000

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ................................................................................................... 1,529,781 1,860,343 1,773,831 ∂244,050 ¥86,512

999 CLASSIFIED PROGRAMS ..................................................................................................................................................... 2,534,247 2,715,485 2,458,097 ¥76,150 ¥257,388

RETIREMENT ACCRUALS .................................................................................................................................................... ¥14,688 ¥14,688 ¥14,688 ........................ ........................

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE ............................................................................... 16,598,863 17,863,462 16,611,107 ∂12,244 ¥1,252,355
210

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

2 DEFENSE RESEARCH SCIENCES ................................................ 175,646 189,646 ∂14,000

Advanced photonics composites ..................................... ........................ ........................ ∂2,000

Joint collaboration on nanotechnology ............................ ........................ ........................ ∂3,000

University optoelectronics ................................................ ........................ ........................ ∂2,000

Life science education and research .............................. ........................ ........................ ∂5,000

Molecular electronics ....................................................... ........................ ........................ ∂2,000

3 UNIVERSITY RESEARCH INITIATIVES ......................................... 221,610 243,110 ∂21,500

Infotonics ......................................................................... ........................ ........................ ∂4,000

MEMS Sensor for rolling element bearings ..................... ........................ ........................ ∂1,500

Nanoscience and nanomaterials ..................................... ........................ ........................ ∂5,000

Corrosion protection of aluminum alloys in aircraft ...... ........................ ........................ ∂2,000

Fastening and joining research ...................................... ........................ ........................ ∂1,000

Secure group communications ........................................ ........................ ........................ ∂2,000

University Bioinformatics ................................................. ........................ ........................ ∂2,000

AHI ................................................................................... ........................ ........................ ∂4,000

7 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE RESEARCH .................................................................... 9,864 19,864 ∂10,000

DEPSCOR .......................................................................... ........................ ........................ ∂10,000

8 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................... 64,119 87,319 ∂23,200

Bug to drug countermeasures ......................................... ........................ ........................ ∂5,000

Chemical warfare protection ........................................... ........................ ........................ ∂1,200

Detection of chem-bio pollutant agents in water .......... ........................ ........................ ∂5,000

Nanoemulsions for decontamination ............................... ........................ ........................ ∂5,000

Bioprocessing facility ...................................................... ........................ ........................ ∂7,000

11 MEDICAL FREE ELECTRON LASER ............................................. ........................ 15,000 ∂15,000

12 HISTORICALLY BLACK COLLEGES AND UNIVERSITIES ............... 13,970 20,470 ∂6,500

American Indian tribal colleges ...................................... ........................ ........................ ∂3,500

Technical assistance program ........................................ ........................ ........................ ∂3,000

14 COMPUTING SYSTEMS AND COMMUNICATIONS TECH ............... 424,940 417,940 ¥7,000

Execution delays/limit new start growth: GENISYS and

mis-information direction ........................................... ........................ ........................ ¥7,000

15 EMBEDDED SOFTWARE AND PERVASIVE COMPUTING ............... 60,000 60,000 ..........................

Software for autonomous robots (AE–02) ....................... ........................ ........................ ∂2,000

Execution delays/limit new start growth: Automated

light transport aircraft ................................................ ........................ ........................ ¥2,000

16 BIOLOGICAL WARFARE DEFENSE ............................................... 133,000 146,350 ∂13,350

DERF transfer: bio-warfare .............................................. ........................ ........................ ∂11,250

Bioscience Center for Informatics ................................... ........................ ........................ ∂2,100

17 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................... 262,177 287,177 ∂25,000

Chem-bio defense initiatives fund .................................. ........................ ........................ ∂25,000

18 TACTICAL TECHNOLOGY ............................................................ 180,952 171,952 ¥9,000

Hypersonics (TT–03) ........................................................ ........................ ........................ ¥10,000

Execution delays/limit new start growth: Network extreme env. training superiority ................................... ........................ ........................ ¥6,000

CEROS .............................................................................. ........................ ........................ ∂7,000

20 MATERIALS AND ELECTRONICS TECHNOLOGY .......................... 440,500 446,700 ∂6,200

Execution delays/limit new start growth: Adaptive focal

plane arrays and ultra-high speed circuits ............... ........................ ........................ ¥9,800

Heat actuated coolers ..................................................... ........................ ........................ ∂2,000

Optoelectronics ................................................................ ........................ ........................ ∂5,000

Fabrication of 3D structures ........................................... ........................ ........................ ∂4,000

Strategic materials .......................................................... ........................ ........................ ∂4,000

Friction stir welding ........................................................ ........................ ........................ ∂1,000

22 WMD DEFEAT TECHNOLOGY ...................................................... 146,143 165,943 ∂19,800

DERF transfer: vulnerability reduction technology; hazard prediction; and hard target defeat only .............. ........................ ........................ ∂16,800

Deep Digger ..................................................................... ........................ ........................ ∂3,000

23 STRATEGIC DEFENSE TECHNOLOGIES ....................................... 131,199 121,199 ¥10,000

Program delays/execution ................................................ ........................ ........................ ¥10,000
211

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

27 EXPLOSIVES DEMILITARIZATION TECHNOLOGY .......................... 8,935 21,215 ∂12,280

Program delays/execution ................................................ ........................ ........................ ¥2,000

Explosives demilitarization technology project ................ ........................ ........................ ∂3,000

Hot gas decontamination—HWAD .................................. ........................ ........................ ∂3,150

Innovative demilitarization technologies ......................... ........................ ........................ ∂4,000

Metal reduction and processing ...................................... ........................ ........................ ∂1,500

Pollution abatement incinerator system ......................... ........................ ........................ ∂1,480

Rotary furnace—HWAD ................................................... ........................ ........................ ∂550

Water gel explosive system—HWAD ............................... ........................ ........................ ∂600

28 SO/LIC ADVANCED DEVELOPMENT ............................................ 13,800 10,800 ¥3,000

Excessive growth/program delays ................................... ........................ ........................ ¥3,000

29 COMBATING TERRORISM TECHNOLOGY SUPPORT .................... 49,015 108,615 ∂59,600

DERF transfer: entry point screening; combatting terrorism BAA; Attribution CT tools, and detecting bio

agents only .................................................................. ........................ ........................ ∂37,100

Asymmetric warfare initiative ......................................... ........................ ........................ ∂3,000

Blast mitigation testing .................................................. ........................ ........................ ∂5,000

Counter-terrorism ISR system (CT–ISR) .......................... ........................ ........................ ∂3,000

Electrostatic Decontamination System ............................ ........................ ........................ ∂9,000

NG multi-media security technology ............................... ........................ ........................ ∂2,500

30 COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES ............................................................................. 77,389 82,389 ∂5,000

DERF transfer: Anti-bio weapon defeat device only ....... ........................ ........................ ∂5,000

33 BALLISTIC MISSILE DEFENSE TECHNOLOGY .............................. 121,751 145,451 ∂23,700

Massively parallel optical interconnects ......................... ........................ ........................ ∂2,000

Wide Bandgap Silicon Carbide semiconductor research .......................................................................... ........................ ........................ ∂5,000

Gallium Nitride high power microwave switch ............... ........................ ........................ ∂4,000

Bottom anti-reflective coatings (BARC) .......................... ........................ ........................ ∂5,000

Improved materials for Optical memories ...................... ........................ ........................ ∂3,300

PMRF upgrades ................................................................ ........................ ........................ ∂25,000

ESPRIT .............................................................................. ........................ ........................ ∂3,500

Range data monitor ........................................................ ........................ ........................ ∂3,500

Thick film silicon coatings .............................................. ........................ ........................ ∂3,000

SHOTS .............................................................................. ........................ ........................ ∂5,000

High data rate communications ..................................... ........................ ........................ ∂5,000

Advanced RF technical development .............................. ........................ ........................ ∂4,000

AEOS MWIR adaptive optics ............................................ ........................ ........................ ∂3,000

Wafer scale (ultra flat) planarization ............................. ........................ ........................ ∂5,000

High resolution color imaging ......................................... ........................ ........................ ∂5,000

Program reduction ........................................................... ........................ ........................ ¥57,600

34 JOINT DOD–DOE MUNITIONS TECHNOLOGY DEVELOPMENT ...... 25,420 19,420 ¥6,000

Project 225 execution delays ........................................... ........................ ........................ ¥6,000

35 AUTOMATIC TARGET RECOGNITION ........................................... 7,404 5,604 ¥1,800

Program delays/execution ................................................ ........................ ........................ ¥1,800

36 ADVANCED AEROSPACE SYSTEMS ............................................ 246,000 235,500 ¥10,500

Execution delays/limit new start growth: tactical

imager, optical sensing, and pointing ....................... ........................ ........................ ¥10,500

37 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................... 249,842 271,842 ∂22,000

Bio-adhesion research ..................................................... ........................ ........................ ∂3,000

Advanced chemical detector ........................................... ........................ ........................ ∂6,000

Agroterror prediction and risk assessment ..................... ........................ ........................ ∂5,000

High intensity pulsed radiation facility for chem-bio

defense ........................................................................ ........................ ........................ ∂2,000

Vaccine stabilization ....................................................... ........................ ........................ ∂3,000

Bioterrorism defense and advanced sensors .................. ........................ ........................ ∂3,000

38 SPECIAL TECHNICAL SUPPORT .................................................. 11,168 12,668 ∂1,500

Graphic Oriented Electronic Technical Manuals ............. ........................ ........................ ∂1,500

39 ARMS CONTROL TECHNOLOGY .................................................. 37,646 39,146 ∂1,500

DERF transfer: Advanced CBRNE .................................... ........................ ........................ ∂3,000

Program delays/execution ................................................ ........................ ........................ ¥1,500

40 GENERIC LOGISTICS R&D TECH. DEMONSTRATIONS ................ 25,451 91,451 ∂66,000

Fuel cell locomotive ......................................................... ........................ ........................ ∂1,000

Computer assisted tech transfer (CATT) ......................... ........................ ........................ ∂4,000
212

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Microelectronics testing technology/obsolescence program ............................................................................ ........................ ........................ ∂10,000

Ultra-low power battlefield sensors ................................ ........................ ........................ ∂25,000

Chameleon mini wireless system .................................... ........................ ........................ ∂5,000

Vehicle fuel cell program ................................................ ........................ ........................ ∂10,000

Agile Part Demonstration (CCDOT) .................................. ........................ ........................ ∂5,000

New England Manufacturing supply chain ..................... ........................ ........................ ∂6,000

41 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM ................. 60,468 49,468 ¥11,000

Program delays/execution ................................................ ........................ ........................ ¥11,000

45 ADVANCED ELECTRONICS TECHNOLOGIES ................................ 150,400 153,900 ∂3,500

Execution delays/limit new start growth: very high

speed microsystems and MEMS microcooler .............. ........................ ........................ ¥4,000

Defense Tech-link ............................................................ ........................ ........................ ∂1,500

Advanced lithography—thin film research ..................... ........................ ........................ ∂6,000

46 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS ............ 199,580 204,580 ∂5,000

Guardian portable radiation seach tool .......................... ........................ ........................ ∂5,000

47 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 188,642 217,142 ∂28,500

Missile defense engineering and assessment center ..... ........................ ........................ ∂20,000

High performance visualization initiative ....................... ........................ ........................ ∂1,500

MHPCC ............................................................................. ........................ ........................ ∂5,000

Simulation center HPC upgrade ...................................... ........................ ........................ ∂2,000

48 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS ......... 130,101 120,101 ¥10,000

Execution delays/limit new start growth: battle managers and network effects-based targeting ............... ........................ ........................ ¥10,000

49 SENSOR AND GUIDANCE TECHNOLOGY ..................................... 224,000 212,000 ¥12,000

Execution delays/limit new start growth: NEMESYS, dynamic tactical sensing, and exploitation of precision

data ............................................................................. ........................ ........................ ¥15,000

Large millimeter telescope .............................................. ........................ ........................ ∂3,000

51 LAND WARFARE TECHNOLOGY .................................................. 162,100 170,100 ∂8,000

DERF transfer: homeland security ................................... ........................ ........................ ∂8,000

52 CLASSIFIED DARPA PROGRAMS ................................................ 275,899 294,899 ∂19,000

DERF transfer: bio-warfare .............................................. ........................ ........................ ∂19,000

57 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE ............ 49,929 49,029 ¥900

Program delays/execution ................................................ ........................ ........................ ¥2,900

Rapid 3D visualization database .................................... ........................ ........................ ∂2,000

60 PHYSICAL SECURITY EQUIPMENT .............................................. 33,553 43,553 ∂10,000

DERF transfer: security upgrades ................................... ........................ ........................ ∂10,000

61 JOINT ROBOTICS PROGRAM ...................................................... 11,305 20,305 ∂9,000

Deployable/mission-oriented robots ................................. ........................ ........................ ∂5,000

Tactical unmanned ground vehicle ................................. ........................ ........................ ∂2,000

Unmanned ground vehicles ............................................. ........................ ........................ ∂2,000

62 ADVANCED SENSOR APPLICATIONS PROGRAM ......................... 15,994 12,994 ¥3,000

Program delays/execution ................................................ ........................ ........................ ¥3,000

63 CALS INITIATIVE ........................................................................ 1,647 8,647 ∂7,000

CALS ................................................................................. ........................ ........................ ∂7,000

64 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM .................................................................................... 28,334 21,334 ¥7,000

Program delays/execution ................................................ ........................ ........................ ¥7,000

66 MEADS CONCEPTS—DEM/VAL .................................................. ........................ 69,745 ∂69,745

Transfer from R&D, Army ................................................ ........................ ........................ ∂117,745

Program reduction 1 ......................................................... ........................ ........................ ¥48,000

72 BALLISTIC MISSILE DEFENSE SYSTEM SEGMENT ...................... 1,065,982 733,982 ¥332,000

Systems engineering and integration 1 ........................... ........................ ........................ ¥140,000

Additional SE&I and BMC2 reductions 1 ......................... ........................ ........................ ¥202,000

Maintain T&E levels ........................................................ ........................ ........................ ∂10,000

73 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE ................... 169,974 195,974 ∂26,000

Sea-based terminal ......................................................... ........................ ........................ ¥40,000

Program operations 1 ....................................................... ........................ ........................ ¥14,000

Arrow ................................................................................ ........................ ........................ ∂80,000

74 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE ................ 3,195,104 3,034,104 ¥161,000

Concept development studies 1 ....................................... ........................ ........................ ¥2,000

SE&I 1 ............................................................................... ........................ ........................ ¥95,000

Sea-based midcourse ...................................................... ........................ ........................ ¥40,000
213

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

Program operations 1 ....................................................... ........................ ........................ ¥24,000

Kauai test facility ............................................................ ........................ ........................ [4,000]

75 BALLISTIC MISSILE DEFENSE BOOST DEFENSE ........................ 796,927 546,927 ¥250,000

Sea-based Boost: experimentation funding 1 .................. ........................ ........................ ¥55,000

Space-based Boost: experimentation funding 1 .............. ........................ ........................ ¥30,000

Air-based Boost 1 ............................................................. ........................ ........................ ¥135,000

Space-based laser 1 ......................................................... ........................ ........................ ¥10,000

Program oeprations 1 ....................................................... ........................ ........................ ¥20,000

76 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................... 144,790 146,090 ∂1,300

DERF transfer: miniature chemical analysis .................. ........................ ........................ ∂2,600

Execution delays .............................................................. ........................ ........................ ¥1,300

77 BALLISTIC MISSILE DEFENSE SENSORS .................................... 373,447 340,447 ¥33,000

SBIRS–Low 1 ..................................................................... ........................ ........................ ¥43,000

Airborne infrared surveillance (AIRS) .............................. ........................ ........................ ∂10,000

Program operations 1 ....................................................... ........................ ........................ ¥10,000

Ramos solar arrays ......................................................... ........................ ........................ ∂10,000

77a STRATEGIC CAPABILITY MODERNIZATION (DERF) ..................... ........................ 10,000 ∂10,000

79 COALITION WARFARE ................................................................. 12,444 6,444 ¥6,000

Program delays/execution ................................................ ........................ ........................ ¥6,000

80 JOINT SERVICE EDUCATION AND TRAINING SYSTEMS DEVELOPMENT ................................................................................ ........................ 1,000 ∂1,000

Academic advanced distributed learning co-lab ............ ........................ ........................ ∂1,000

81 JOINT ELECTROMAGNETIC TECHNOLOGY PROGRAM ................. 5,085 11,085 ∂6,000

HIPAS observatory ............................................................ ........................ ........................ ∂3,000

Delta Mine Training Center ............................................. ........................ ........................ ∂3,000

83 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .................... 169,018 174,518 ∂5,500

Laser interrogation of surface agents (LISA) .................. ........................ ........................ ∂5,500

84 JOINT ROBOTICS PROGRAM—EMD ........................................... 13,643 28,393 ∂14,750

Field testing support ....................................................... ........................ ........................ ∂10,000

Tactical mobile robot ....................................................... ........................ ........................ ∂4,750

87 THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM ................... 932,171 892,171 ¥40,000

Excess missile purchases 1 ............................................. ........................ ........................ ¥40,000

88 PATRIOT PAC–3 THEATER MISSILE DEFENSE ........................... ........................ 150,819 ∂150,819

Transfer from R&D, Army ................................................ ........................ ........................ ∂150,819

93 INFORMATION TECHNOLOGY DEVELOPMENT (SPS) ................... 10,427 7,927 ¥2,500

Product development program delays ............................. ........................ ........................ ¥2,500

96 INFORMATION SYSTEMS SECURITY PROGRAM .......................... 17,620 103,020 ∂85,400

DERF transfer: Secure bandwidth ................................... ........................ ........................ ∂30,000

DERF transfer: Classified cryptologic activities .............. ........................ ........................ ∂7,000

DERF transfer: Mobile secure communications .............. ........................ ........................ ∂20,400

DERF transfer: NC–2 COMSEC ........................................ ........................ ........................ ∂10,000

DERF transfer: Coalition information security ................ ........................ ........................ ∂18,000

104 GENERAL SUPPORT TO C3I ....................................................... 14,979 23,979 ∂9,000

DERF transfer .................................................................. ........................ ........................ ∂4,900

Program delays/execution ................................................ ........................ ........................ ¥2,900

Pacific Disaster Center .................................................... ........................ ........................ ∂7,000

105 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION .............. 32,382 24,482 ¥7,900

Program delays/execution ................................................ ........................ ........................ ¥7,900

108 JOINT THEATER AIR AND MISSILE DEFENSE ORG ..................... 72,919 64,519 ¥8,400

Missile defense requirements documents ....................... ........................ ........................ ¥2,500

Virtual warfare center ..................................................... ........................ ........................ ¥5,900

110 FOREIGN COMPARATIVE TESTING .............................................. 31,670 27,970 ¥3,700

Program delays/execution ................................................ ........................ ........................ ¥3,700

114 CLASSIFIED PROGRAMS—C3I ................................................... 60,708 85,108 ∂24,400

Information security scholarships ................................... ........................ ........................ ∂10,000

DERF transfer: National infrastructure protection/Crucial Player ................................................................... ........................ ........................ ∂1,600

DERF transfer: Hard & deeply buried target intel. Support .............................................................................. ........................ ........................ ∂5,800

DERF transfer: Classified program ................................. ........................ ........................ ∂7,000

117 FORCE TRANSFORMATION DIRECTORATE .................................. 20,000 ........................ ¥20,000

Duplication of other DoD programs ................................ ........................ ........................ ¥20,000

120 DEVELOPMENT TEST AND EVALUATION ..................................... 48,913 53,913 ∂5,000

Big Crow test support activities ..................................... ........................ ........................ ∂5,000
214

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

126 PARTNERSHIP FOR PEACE (PFP) INFO. MANAGEMENT ............. 1,920 2,920 ∂1,000

Information systems ........................................................ ........................ ........................ ∂1,000

128 JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM ............... 12,531 10,831 ¥1,700

Program delays/execution ................................................ ........................ ........................ ¥1,700

138 INFORMATION SYSTEMS SECURITY PROGRAM .......................... 394,257 398,257 ∂4,000

Network, Information, and Space Security center ........... ........................ ........................ ∂4,000

141 GLOBAL COMMAND AND CONTROL SYSTEM ............................. 15,604 22,604 ∂7,000

Joint Information Technology Center ............................... ........................ ........................ ∂7,000

146 DEFENSE IMAGERY AND MAPPING PROGRAM ........................... 143,488 173,638 ∂30,150

Feature-level database development .............................. ........................ ........................ ∂4,150

Intelligent spatial technologies for smart maps ............ ........................ ........................ ∂1,000

BRITE ............................................................................... ........................ ........................ ∂4,000

PIPES ................................................................................ ........................ ........................ ∂9,000

DERF transfer: Airborne information integration ............ ........................ ........................ ∂8,300

DERF transfer: Softcopy exploitation infrastructure ........ ........................ ........................ ∂1,000

DERF transfer: Command info. Libraries storage ........... ........................ ........................ ∂1,000

DERF transfer: Improved mensuration for PGM accuracy ............................................................................... ........................ ........................ ∂1,700

149 DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM ................. 6,058 69,058 ∂63,000

Joint Counterintelligence Assessment Group (JCAG) ....... ........................ ........................ ∂15,000

DERF transfer: Advanced info. systems & support for

critical asset protection .............................................. ........................ ........................ ∂48,000

150 C3I INTELLIGENCE PROGRAMS ................................................. 75,682 123,482 ∂47,800

DERF transfer: hard and deeply buried targets ............. ........................ ........................ ∂3,200

DERF transfer: NPR–IO–21 .............................................. ........................ ........................ ∂25,000

DERF transfer: NPR–IO–14 .............................................. ........................ ........................ ∂9,000

DERF transfer: Horizontal fusion analysis ...................... ........................ ........................ ∂5,600

DERF transfer: CENTRIX .................................................. ........................ ........................ ∂5,000

151 TECHNOLOGY DEVELOPMENT .................................................... 120,458 202,558 ∂82,100

DERF transfer: Classified program ................................. ........................ ........................ ∂50,000

DERF transfer: Classified program ................................. ........................ ........................ ∂32,100

159 TACTICAL CRYPTOLOGIC ACTIVITIES ......................................... 113,159 115,159 ∂2,000

DERF transfer .................................................................. ........................ ........................ ∂2,000

161 NATIONAL SECURITY SPACE ARCHITECT (NSSA) ...................... 11,185 6,185 ¥5,000

Program reduction ........................................................... ........................ ........................ ¥5,000

162 INDUSTRIAL PREPAREDNESS ..................................................... 13,072 19,072 ∂6,000

Laser additive manufacturing ......................................... ........................ ........................ ∂6,000

168 SPECIAL OPERATIONS TACTICAL SYSTEMS DEV ....................... 281,443 278,143 ¥3,300

Execution delays .............................................................. ........................ ........................ ¥12,200

Joint threat warning system ............................................ ........................ ........................ ∂1,800

Precision Target Locator Designator (PTLD) .................... ........................ ........................ ∂4,100

TACNAV light vehicle-mounted land nav system ............ ........................ ........................ ∂3,000

169 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEV ................ 1,590 2,590 ∂1,000

Embedded IBS receivers .................................................. ........................ ........................ ∂1,000

171 SOF OPERATIONAL ENHANCEMENTS ......................................... 77,308 112,308 ∂35,000

Fusion goggle system ...................................................... ........................ ........................ ∂5,000

Nano-technology research ............................................... ........................ ........................ ∂5,000

DERF transfer: Classified program ................................. ........................ ........................ ∂25,000

Dem/Val Test and Evaluation Transfer .................................... ........................ ¥37,000 ¥37,000

EMD Test and Evaluation Transfer .......................................... ........................ ¥8,000 ¥8,000

Operational Systems Development T&E Transfer ..................... ........................ ¥25,000 ¥25,000

1 Authorization reduction.

Overview.—The Committee’s recommendations in this appropriation fully support the Department of Defense’s efforts to transform

the military and counter asymmetric threats. The President’s request for basic research, advanced concept technology demonstrations, chemical and biological warfare programs, robotics, and

counter-proliferation activities all are fully funded. The Committee

also provides increases for programs in areas such as composite

materials research, nanotechnology, and explosives demilitarization.
215

Technology transition.—The Committee appreciates the efforts by

the Department of Defense and others to facilitate the transition

of maturing technologies into usable, producible platforms for our

armed forces. Nonetheless, the Committee remains concerned by

the haphazard approach the Department has taken to improve

technology transition; that is, through creating numerous ad hoc

groups and task forces that appear to have been given little or no

strategic guidance or oversight. Until such time as the Department

develops a strategic plan for structuring a technology transition regime that encompasses all Department of Defense components, the

Committee will not entertain additional proposals for creating

groups or task forces dedicated to technology transition. As such,

the Committee provides full funding for the well-established Advanced Concept Technology Demonstration program, but denies full

funding for the proposed Quick Reaction project program. Instead,

the Committee provides $25,000,000 to be allocated between the

Quick Reaction project program and the technology transition initiative approved in the Senate’s version of the fiscal year 2003 National Defense Authorization bill. The Committee directs the Secretary of Defense to provide a report detailing the Department’s

proposed allocation of these funds to the congressional defense committees within 30 days of enactment of this bill.

Robotics.—Reports from the Department of Defense and U.S.

field commanders indicate there is a growing acceptance of the utility of robots and other unmanned ground vehicles to conduct extremely hazardous missions such as mine clearing and urban reconnaissance. Thus, the Committee believes the Department should

move expeditiously to support testing, production, and fielding of

technologically mature robots and other unmanned ground vehicles. The Committee recommends a total increase of $23,750,000

for the Joint Robotics program.

Manufacturing supply chain.—The Committee recommends an

increase of $6,000,000 to support the New England manufacturing

supply chain program. These additional funds should be allocated

equitably among the participating States.

DARPA.—Though the Committee strongly supports the programs

conducted by the Defense Advanced Research Projects Agency

(DARPA), it remains concerned about the agency’s ability to financially execute its programs in a manner consistent with the expenditure parameters established for all DoD programs. The Committee understands that, in part, DARPA’s comparatively slow financial execution may be a function of the types of programs under

its jurisdiction. Nonetheless, DARPA financial records indicate that

significant amounts of funding provided in previous appropriations

Acts remain to be spent. As such, the Committee recommends reducing by $72,300,000 the amounts proposed by DARPA to begin

new programs. Even after accounting for this reduction, the total

DARPA funding level grows by 16 percent over last year’s level.

Chemical and Biological Defense program.—Improving our military’s ability to respond to chemical and biological warfare threats

remains as one of the Committee’s top priorities. Over the past

year, the Committee received numerous proposals to fund programs

that would enhance our chem-bio defensive posture. To address

both the pressing need to improve our chem-bio defenses and the
216

numerous proposals submitted to the Committee for consideration,

the Committee recommends establishing a ‘‘Chem-bio Defense Initiatives Fund’’ within the Department’s Chemical and Biological

Defense program. The Committee’s recommendations provide an

increase of $25,000,000 for this fund. The Secretary of Defense is

directed to allocate these funds among the program proposals listed

below in a manner which yields the greatest gain in our chem-bio

defensive posture. The program proposals to be considered are:

—Rapid Detection of Biological WMD

—The National Center for Biodefense

—Chem-bio Threat Mitigation technologies

—Global Pathogen Science Portal

—Needleless Delivery Methods for Recombinant Protein Vaccines

—Polymer-based Chem-bio Sensor

—Advanced Sensors for Chem-bio Agents

—Rapid Sensitive Biowarfare Detection

—Diagnostic Tool for Biowarfare

—Ultra-High Field Instrumentation

—Bio-Compact Disc Application Development

—Urban Security Initiative

—Chemical Imaging Biothreat Detection

—Biological Agent Sensor/Detection System

—Chem-bio Air Filtration System

—Food Safety and Security Sensors

—Bioinformatics

—Heteropolymer Technology for Anthrax Immunity

—Phylogenetic- and PCR-based Detector System

—Field Portable Nucleic Acid Bioterrorism Detection

—LISA-Inspector Transportable Chem-bio Detection system

—Miniaturized Chemical Detectors

—APCIP

—Distributed Chemical Agent Sensing and Transmission

—Wide Area Standoff Chem-bio Agent Detection System

—Air Purification for Protection System

—UMDNJ Bio-Defense Center

—Rapid Antibody-based Countermeasures

—Oral Anthrax Antibiotic

—Plant Vaccine Development

The Secretary of Defense is directed to provide a report detailing

the program funding allocations made from this fund to the congressional defense committees not later than December 15, 2002.

Reconnaissance Surveillance Target Acquisition (RSTA) System.—The Committee is concerned that current RSTA systems are

lacking in crucial day or night detection, recognition and identification range. The Committee directs that $2,000,000 of the funds appropriated for Special Operations Tactical Systems Development be

utilized only for development and testing of the Reconnaissance

Surveillance Target Acquisition System, identified by USSOCOM

as a Critical Combat Mission requirement.

Ballistic Missile Defense.—The Committee recommends funding

for ballistic missile defense programs in this appropriation totaling

$6,109,620,000, a reduction of $814,300,000 from the request.

These figures are consistent with the levels approved in the Senate’s version of the fiscal year 2003 National Defense Authorization
217

bill. Included in these figures are research and development funds

for the MEADS and PAC–3 missile programs. The Committee directs the Secretary of Defense to retain oversight responsibility for

these programs in the Missile Defense Agency, instead of transferring this responsibility to the Army, as the President’s budget request proposes.

In addition, a general provision, Section 8116, provides $814,300,000 for missile defense and/or counter-terrorism programs

(to be offset with savings from revised inflation estimates), also

consistent with the fiscal year 2003 National Defense Authorization

bill. In the ‘‘General Provision’’ section of this report, the Committee itemizes the programs to and amounts for which funds are

to be restored, should the President choose to allocate these funds

to missile defense.

Of the amount approved for Ballistic Missile Defense Midcourse Defense Segment, the Committee directs that: $20,400,000 be made

available only for the Advanced Research Center to enhance computing and test bed facilities in support of missile defense;

$6,200,000 be made available only for the Space and Missile Defense Center simulation program; and, $4,000,000 be made available only for the Kauai Test Facility. Further, from within funds

available, the Department is directed to continue the Tulane/Xavier

missile defense program at current levels.

Finally, from within funds provided for the Sea-based Midcourse

Defense program, the Committee directs that not less than

$80,000,000 be allocated to continue development of both the SPY–

1 (S-Band) and X-Band radar systems. Though both of these radar

development programs have been allocated funding in the President’s request, the Committee has determined that the amounts allocated are not sufficient to keep these programs on track to meet

future testing requirements.

Wafer-Scale planarization.—Out of concern that insufficient attention is being paid to planarization technology while improvements continue to be made to silicon and gallium arsenide

microchips, the Committee recommends an increase of $5,000,000

to the Ballistic Missile Defense Technology program only for developing ultra-flat planarization technology.

Improved materials for optical memories.—The Committee recommends an increase of $3,300,000 for a Phase III SBIR based on

the Missile Defense Agency’s Phase II SBIR program for improved

materials for optical memories.

Noninvasive biological interfacing.—The Committee is encouraged with recent developments involving noninvasive biological

modulation technology, particularly neurological. The ability to

noninvasively target active agents (i.e. drugs, neurotransmitters)

would enable augmented human performance and cognition, rapid

injury repair, pain control, enhanced learning speed, reduced need

for sleep, and other training and field applications. Increasing resolution and noninvasive neural pattern micro-stimulation could

allow for unprecedented achievements in direct brain-computer and

brain-brain interfacing, virtual environment creation and navigation, and even synthetic and accelerated memory formation. The

Committee recommends that the Defense Advanced Research

Projects Agency pursue research in this area.
218

Defense TechLink.—The Committee continues its support for the

Defense TechLink program and strongly encourages the Department of Defense to include funding for this program in its fiscal

year 2004 budget submission. Defense TechLink has been highly

successful at helping the Department transfer its technologies to

U.S. companies, making these technologies available for both military and commercial applications. The Department is urged to

make the Defense TechLink program a permanent part of its technology transfer, transition, and acquisition activities.

Department of Defense Financial Management.—Last year, the

Department of Defense requested and the Congress approved an

appropriation of $100,000,000 to initiate a full-scale overhaul of the

Department’s financial management information systems and procedures. For fiscal year 2003, the Defense Department requested

$96,250,000 to continue this program and the Committee’s recommendations include the full amount. While the Committee is

heartened by the Department’s willingness to devote substantial

resources to improving its antiquated financial management systems, the Committee is concerned by the apparent slow start of

this initiative. Indeed, the Department’s own financial reports indicate that few of the funds appropriated last year for systems improvements have actually been spent. To ensure appropriate oversight of and sustain active engagement in the Department’s financial management systems overhaul, the Committee directs the Secretary of Defense to provide the congressional defense committees

with semi-annual status reports on this program. The reports

should include, at a minimum, measures of success on meeting system modification and replacement schedules, obligation and expenditures data, and appropriate contractual progress and performance information. The first of these reports should be submitted not

later than January 31, 2003.

OPERATIONAL TEST AND EVALUATION, DEFENSE

Appropriations, 2002 ............................................................................. $231,855,000

Budget estimate, 2003 ........................................................................... 222,054,000

House allowance .................................................................................... 242,054,000

Committee recommendation ................................................................. 302,554,000

The Committee recommends an appropriation of $302,554,000.

This is $80,500,000 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:
219

[In thousands of dollars]

Item 2003 budget estimate House allowance Committee rec- ommendation Change from Budget estimate House allowance

OPERATIONAL TEST & EVAL, DEFENSE

ADVANCED TECHNOLOGY DEVELOPMENT:

1 TEST & EVALUATION SCIENCE TECHNOLOGY ........................................................................................................... 6,010 6,010 10,010 ∂4,000 ∂4,000

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ................................................................................................. 6,010 6,010 10,010 ∂4,000 ∂4,000

RDT&E MANAGEMENT SUPPORT:

2 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CT ......................................................................... 123,276 128,276 194,276 ∂71,000 ∂66,0003 OPERATIONAL TEST AND EVALUATION ...................................................................................................................... 19,725 28,725 19,725 ........................ ¥9,0004 LIVE FIRE TESTING .................................................................................................................................................... 10,102 16,102 15,602 ∂5,500 ¥5005 DEVELOPMENT TEST AND EVALUATION ..................................................................................................................... 62,941 62,941 62,941 ........................ ........................

TOTAL, RDT&E MANAGEMENT SUPPORT ............................................................................................................... 216,044 236,044 292,544 ∂76,500 ∂56,500TOTAL, OPERATIONAL TEST & EVAL, DEFENSE .................................................................................................... 222,054 242,054 302,554 ∂80,500 ∂60,500
220

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Line Item 2003 budget

estimate

Committee recommendationChange from

budget estimate

1 TEST & EVALUATION SCIENCE TECHNOLOGY .............................. 6,010 10,010 ∂4,000

Test and Evaluation Science and Technology ................... ........................ .......................... ∂4,000

2 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT

(CTEIP) .................................................................................... 123,276 194,276 ∂71,000

T&E Transfers from DOD–Wide Acquisition programs ...... ........................ .......................... ∂70,000

Joint Directed Energy Combat Operations and Employment (JDECOE) .............................................................. ........................ .......................... ∂1,000

4 LIVE FIRE TESTING ...................................................................... 10,102 15,602 ∂5,500

Live Fire Test and Training Program ................................ ........................ .......................... ∂4,000

Reality Fire Fighting/Homeland Security Training ............. ........................ .......................... ∂1,500
(221)

TITLE V

REVOLVING AND MANAGEMENT FUNDS

DEFENSE WORKING CAPITAL FUNDS

Appropriations, 2002 ............................................................................. $1,312,986,000

Budget estimate, 2003 ........................................................................... 1,499,656,000

House allowance .................................................................................... 1,832,956,000

Committee recommendation ................................................................. 1,784,956,000

The Committee recommends an appropriation of $1,784,956,000. This is $285,300,000 above the budget estimate.

COMMITTEE RECOMMENDED ADJUSTMENTS

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

DERF Transfer—PRMRF ............................................................................... ∂280,000

DERF Transfer—NDSTF ................................................................................ ∂60

DERF Transfer—DWCF ................................................................................. ∂5,240

NATIONAL DEFENSE SEALIFT FUND

Appropriations, 2002 ............................................................................. $432,408,000

Budget estimate, 2003 ........................................................................... 934,129,000

House allowance .................................................................................... 944,129,000

Committee recommendation ................................................................. 934,129,000

The Committee recommends an appropriation of $934,129,000.

This is equal to the budget estimate.
(222)

TITLE VI

OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS

DEFENSE HEALTH PROGRAM

Appropriations, 2002 ............................................................................. $18,391,194,000

Budget estimate, 2003 ........................................................................... 14,579,997,000

House allowance .................................................................................... 14,600,748,000

Committee recommendation ................................................................. 14,961,497,000

The Committee recommends an appropriation of $14,961,497,000.

This is $381,500,000 above the budget estimate.

The Committee commends the Department of Defense for providing for the second consecutive year a fiscal year 2003 budget estimate that provides a more accurate, realistic assessment of the

resources required to operate the Military Health System. With a

budget request that more realistically funds the DHP, supplemental appropriations in the year of execution should be unnecessary.

Fiscal year 2003 marks the beginning of the DOD Medicare Eligible Retiree Health Care Fund, which implements an accrual fund

for health care provided to Medicare-eligible military retirees, retiree family members and survivors. Payments into the accrual

fund will come from the Military Personnel account and will include payments to cover the Government’s liability for the future

health care cost of current military personnel as well as receipts

from the fund to pay for care provided to eligible beneficiaries, to

include the new TRICARE for Life benefits implemented in fiscal

year 2002.

COMMITTEE RECOMMENDED ADJUSTMENTS

Operation and maintenance

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Automated Clinical Practice Guidelines ........................................................ ∂7,500

Tri-Service Nursing Research Program ......................................................... ∂6,000

Pacific Island Health Care Referral Program ............................................... ∂5,000

Defense and Veterans Head Injury Program ................................................ ∂3,000

Alaska Federal Health Care Network ........................................................... ∂2,500

Graduate School of Nursing ............................................................................ ∂2,500

Brown Tree Snakes ......................................................................................... ∂1,000

Health Study at the Iowa Army Ammunition Plant .................................... ∂1,000

Critical Infrastructure Protection (Transfer from DERF) ............................ ∂500

Outcomes Management Initiative .................................................................. ∂10,000

Digital Access and Analysis of Historic Records at AFIP ............................ ∂10,000

Center for Disaster and Humanitarian Assistance Medicine (USUHS) ..... (960,000)

Total adjustments ................................................................................. ∂49,000
223

Graduate School of Nursing.—The Committee recommends

$2,500,000 for the Uniformed Services University of the Health

Sciences Graduate School of Nursing. The Committee directs

$500,000 to be used to establish a doctoral program in nursing as

soon as possible.

Tri-Service Nursing Research Program.—The Committee recommends $6,000,000 for the Tri-Service Nursing Research Program. The Committee directs the Secretary of Defense to fully fund

this program in the Department’s fiscal year 2004 budget request.

Health Study at the Iowa Army Ammunition Plant.—The Committee is pleased at initial plans for health studies of current and

former defense workers at the Iowa Army Ammunition Plant, and

provides $1,000,000 to continue this work in coordination with the

similar work being conducted for the Department of Energy. The

study should include screening of all workers for chronic beryllium

disease.

Center for Disaster and Humanitarian Assistance Medicine

(USUHS).—The Committee recommends that $960,000 of funds

available to the Defense Health Program budget be allocated to the

Uniformed Services University of the Health Sciences (USUHS)

Center for Disaster and Humanitarian Assistance Medicine.

Procurement

The following table details adjustments recommended by the

Committee:

[In thousands of dollars]

High Energy Linear Accelerator/Cardiac Catheter Lab (Keesler Air Force

Base) .............................................................................................................. ∂5,500

Total adjustments ................................................................................. ∂5,500

Research, development, test and evaluation

The following table details the adjustments recommended by the

Committee:

[In thousands of dollars]

Breast Cancer Research Program .................................................................. ∂150,000

Prostate Cancer Research Program ............................................................... ∂85,000

Ovarian Cancer Research Program ................................................................ ∂10,000

Peer Reviewed Medical Research Program ................................................... ∂50,000

Hawaii Federal Health Care Network ........................................................... ∂22,000

Clinical Coupler Integration ........................................................................... ∂10,000

Total adjustments ................................................................................. ∂327,000

Peer Reviewed Medical Research Program.—The Committee has

provided $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.

Such projects could include: acellular matrix research for military orthopedic trauma; alcoholism research; amyotrophic lateral

sclerosis; anti-diarrhea supplement; anti-mosquito and anti-tick

vaccines; augmented care in the chain of stroke survival (ACCESS);

biology, education, screening, chemoprevention and treatment

(BESCT) lung cancer research; biomaterials research; bioproc-
224

essing; blood-related cancer research; bone-related disease research; cell response to anti-cancer agents; cancer research program; chiropractic care; chronic multi-symptom illnesses; clinical

information systems; complementary and alternative medicine research; Counter Narcotics Tactical Operations Medical Support

Program (CONTOMS); diabetes research; functional genomics research; Gulf War illnesses; hemoglobin-based oxygen carrier; infectious disease tracking system; interstitial cystitis research; intervenous membrane oxygenator; low vision research; medical digital

assistance; medical errors reduction research; miniature renal assist devices; minimally invasive surgery modeling and simulation;

natural toxin detection technology; neurofibromatosis; operating

room of the future; personal intelligent medical assistant;

polynitroxylated hemoglobin; portable biochip analysis; prostate

cancer research; respiratory research; retinal scanning display

technology; rugged textile electronic garments research; smoking

cessation; stable hemostat; and Volume Angio CAT (VAC) research.

The Committee directs the Department to provide a report by

March 1, 2003, on the status of this Peer Reviewed Medical Research Program.

Hawaii Federal Health Care Network.—The Committee recommends $22,000,000 for the Hawaii Federal Health Care Network

to support the development and delivery of technologies and cutting-edge medical research to improve the quality of care received

by the military and their families and Federal beneficiaries.

Clinical Coupler Integration.—The Committee encourages the

Department of Defense to continue efforts to implement innovative

technologies to improve patient outcomes. The Committee directs

the Department to incorporate clinical coupler medical software

into the second phase of the Composite Health Care System (CHCS

II). The Committee adds $10,000,000 to integrate this technology

with the goal of finishing in fiscal year 2004.

ADDITIONAL ITEMS OF INTEREST

Health Professions Loan Repayment Program.—The Committee

recognizes the potential impact of loan repayment on recruitment

and retention across the spectrum of health professions. Nurses,

pharmacists, dentists, optometrists, and psychologists have indicated greater targeting of funds for loan repayment would enhance

recruitment and retention efforts. The Committee urges the Department to explore and develop mechanisms for loan repayment

that are separate from the Health Professions Scholarship and the

Financial Assistance Programs.

Graduate Professional Education.—The Committee continues to

support the equitable distribution of DOD funds for graduate professional education to all health professions, including nursing.

Post-Doctoral Education.—The Department is encouraged to increase and consolidate post-doctoral training efforts for psychologists in those military medical centers where independent departments of psychology exist.

Tobacco Use Cessation.—Tobacco use costs the Defense Department hundreds of millions of dollars every year in medical costs

and lost productivity. While the Department has established ambitious goals to decrease the use of tobacco products, it has not pro-
225

vided adequate resources to meet these goals. The Committee is

disappointed that the Department has not yet incorporated smoking cessation in TRICARE Prime benefits even though such preventative care saves money and has not even aggressively pursued

suggested pilot programs. The Committee urges the Department to

expedite availability of tobacco use prevention and cessation programs to all personnel.

Chiropractic Care.—The Committee supports the provision of

chiropractic care at designated military treatment facilities, and expects expansion of this service as appropriate to ensure that the

benefits of this care are available throughout the Department.

Nurse Accession Bonus.—The Committee is concerned that the

Department has yet to increase the accession bonuses for nurses in

the services, which currently is the lowest of any of the professions

at $5,000. In order to attract the best and the brightest, the Committee urges the Department to remedy this inequity.

Behavioral Research in the Military Service Laboratories.—The

Committee recognizes that psychological scientists address a broad

range of important issues and problems vital to our national security through the three military research laboratories: the Air Force

Office of Scientific Research, the Army Research Institute, and the

Office of Naval Research. Given the increasingly complex demands

on our military personnel, research on such areas as cognitive

readiness and decision-making under stress is critically important.

The Committee strongly encourages the service laboratories to fully

fund their behavioral research programs.

Certified Registered Nurse Anesthetists.—The Committee reiterates its strong support of the current scope of practice of military

Certified Registered Nurse Anesthetists (CRNAs). The Committee

is aware that DOD and service instructions allow CRNAs to be

privileged as licensed independent providers of anesthesia care, legally responsible for care they render but practicing with professional oversight.

Retention Bonus for Navy Optometrists and Pharmacists.—The

Committee is concerned that the annual bonus for optometrists and

pharmacists authorized by law beginning in October 2001 and supported by Health Affairs has yet to be implemented by the Navy.

We urge the Navy to do so, since there are a number of these critically skilled medical professionals whose career decisions could be

affected by this bonus.

Madigan Army Medical Center.—In recent years Madigan Army

Medical Center has moved to the forefront as one of the top trauma

care centers for the Department of Defense. Numerous military

trauma cases that were previously transported nearly 50 miles for

Level II trauma care have been successfully treated at Madigan

Army Medical care facilities. Madigan has achieved this success

through close cooperation with the Tacoma Trauma Trust and

other Level II trauma facilities in the region. The Committee is

concerned that, due to unforeseen local challenges, this outstanding

trauma care for military personnel and dependents will be at risk.

Loss of this close cooperation between the Tacoma Trauma Trust

and Madigan Army Medical Center will compromise lives and drastically reduce trauma training opportunities currently provided to

military physicians because of the working relationship with the
226

Trust. Therefore, the Committee recommends that Madigan Army

Medical Center takes those actions necessary to continue full participation in the Tacoma Trauma Trust.

Interstitial Cystitis Research.—The Committee is aware that research on interstitial cystitis (IC) has slowed considerably in the

last few years, and is particularly interested in research on the

basic science of IC. The Committee is also aware that urologic diseases affect millions, including military personnel, and research

into IC will benefit our understanding of other urologic diseases.

Complementary and Alternative Medicine (CAM).—The recent

White House Commission on Complementary and Alternative Medicine Policy recommended that the Defense Department initiate

programs to investigate the role of CAM in the military. The Committee encourages the Department of Defense to implement a program to assess the state of the science, evaluate current CAM

treatments for their potential use with military populations and environments, and consider the need for research in the use of CAM

for biological, chemical, and radiation exposures, for treatment of

pain, bleeding, and injury, and to enhance human military performance.

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, ARMY

Appropriations, 2002 ............................................................................. $1,105,557,000

Budget estimate, 2003 ........................................................................... 1,490,199,000

House allowance .................................................................................... 1,490,199,000

Committee recommendation ................................................................. 1,490,199,000

The Committee recommends an appropriation of $1,490,199,000.

This is equal to the budget estimate.

The Chemical Stockpile Disposal Program provides resources to

develop and test monitoring and disposal technology; equip, operate, and maintain disposal facilities; provide transportation of

chemical agents and munitions onsite for disposal; dispose of all

chemical agent destruction waste products; and decontaminate and

dismantle all disposal equipment at the conclusion of toxic operations.

Anniston Army Depot.—The Committee remains concerned with

the Army’s commitment to emergency preparedness at the Anniston Army Depot. As a precaution against a chemical stockpile incident at the Depot, the Army shall provide $10,000,000 from the

funds provided in this account, to the Alabama Emergency Management Agency for the Calhoun County Commission to improve

schools, roads, bridges, law enforcement and fire services equipment.

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE

Appropriations, 2002 ............................................................................. $842,581,000

Budget estimate, 2003 ........................................................................... 848,907,000

House allowance .................................................................................... 859,907,000

Committee recommendation ................................................................. 916,107,000

The Committee recommends an appropriation of $916,107,000.

This is $67,200,000 above the budget estimate.
227

SUMMARY OF COMMITTEE ADJUSTMENTS

[In thousands of dollars]

National Guard Counterdrug Support ........................................................... 35,000

OH–58 RAID EO/IR upgrades; ANG ............................................................. 4,000

Alaska National Guard Counterdrug Program ............................................. 3,000

West Virginia National Guard Counterdrug ................................................. 3,500

N.E. Regional Counterdrug Training Center ................................................ 5,000

Appalachia HIDTA (Tennessee ANG) ............................................................ 1,000

Regional Counterdrug Training Academy, Mississippi ................................ 2,000

Hawaii HIDTA ................................................................................................. 3,000

National Guard; Kentucky Eradication ......................................................... 3,600

NGB-Counter Drug Technology Consortium ................................................. 2,600

P–3 Counterdrug; EO/IR Upgrades ................................................................ 2,000

Midwest Regional Counterdrug training ....................................................... 5,000

Young Marines Program ................................................................................. ∂2,500

TARS Procurement .......................................................................................... ¥5,000

OFFICE OF THE INSPECTOR GENERAL

Appropriations, 2002 ............................................................................. $152,021,000

Budget estimate, 2003 ........................................................................... 157,165,000

House allowance .................................................................................... 157,165,000

Committee recommendation ................................................................. 157,165,000

The Committee recommends an appropriation of $157,165,000.

This is equal to the budget estimate.
(228)

TITLE VII

RELATED AGENCIES

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY

SYSTEM FUND

Appropriations, 2002 ............................................................................. $212,000,000

Budget estimate, 2003 ........................................................................... 212,000,000

House allowance .................................................................................... 212,000,000

Committee recommendation ................................................................. 212,000,000

The Committee recommends an appropriation of $212,000,000.

This is equal to the budget estimate.

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT

Appropriations, 2002 ............................................................................. $160,429,000

Budget estimate, 2003 ........................................................................... 147,754,000

House allowance .................................................................................... 162,254,000

Committee recommendation ................................................................. 147,729,000

The Committee recommends an appropriation of $147,729,000.

This is $25,000,000 below the budget estimate.

PAYMENT TO KAHO’OLAWE ISLAND CONVEYANCE, REMEDIATION, AND

ENVIRONMENTAL RESTORATION FUND

Appropriations, 2002 ............................................................................. $67,500,000

Budget estimate, 2003 ........................................................................... 25,000,000

House allowance .................................................................................... 25,000,000

Committee recommendation ................................................................. 80,000,000

The Committee recommends an appropriation of $80,000,000.

This is $55,000,000 above the budget estimate.

NATIONAL SECURITY EDUCATION TRUST FUND

Appropriations, 2002 ............................................................................. $8,000,000

Budget estimate, 2003 ........................................................................... 8,000,000

House allowance .................................................................................... 8,000,000

Committee recommendation ................................................................. 8,000,000

The Committee recommends an appropriation of $8,000,000. This

is equal to the budget estimate.
(229)

TITLE VIII

GENERAL PROVISIONS

The following lists general provisions proposed by the Committee. The Committee recommends inclusion of several proposals

which have been incorporated in previous appropriations acts, provisions requested for inclusion by the Defense Department, and

new provisions. The Committee recommendations are as follows:

SEC. 8001. Publicity/propaganda limitation.—Retains provision

which is carried annually in the DOD Appropriations Act prohibiting the use of funds for publicity or propaganda purposes not authorized by Congress.

SEC. 8002. Compensation/employ of foreign nationals.—Retains

provision which is carried annually in DOD appropriations acts

which limits salary increases for direct and indirect hire foreign nationals.

SEC. 8003. Obligation rate of appropriations.—Retains an annual

provision limiting obligation of appropriations for only 1 year unless otherwise expressly provided.

SEC. 8004. Obligations in last 2 months of fiscal year.—Retains

provision from previous years which controls end-of-year spending.

SEC. 8005. Transfers.—Retains and modifies an annual provision

which provides transfer authority of $2,000,000.

SEC. 8006. Working capital fund cash disbursements.—Retains a

provision carried in previous years.

SEC. 8007. Special access programs notification.—Retains a provision carried in previous years.

SEC. 8008. Multiyear procurement authority.—The Committee

recommends providing multiyear contracts for several programs as

noted in the section.

SEC. 8009. Humanitarian and civic assistance.—Retains a provision carried in previous years.

SEC. 8010. Civilian personnel ceilings.—Retains a provision carried in previous years.

SEC. 8011. Overseas civilian work-years.—Retains a provision

carried in previous years.

SEC. 8012. Lobbying.—Retains a provision carried in previous

years.

SEC. 8013. Educational benefits and bonuses.—Retains a provision carried in previous years.

SEC. 8014. Organizational analysis/contracting out.—Retains a

provision that concerns the conversion of certain Government activities and functions to performance by private contractors.

SEC. 8015. Mentor-Protege Program.—Retains a provision carried

in previous years.

SEC. 8016. Anchor chains.—Retains a provision carried in previous years.
230

SEC. 8017. CHAMPUS/TRICARE mental health benefits.—Retains a provision carried in previous years.

SEC. 8018. Residual value negotiations.—Retains and modifies a

provision requested by the administration and carried in previous

years.

SEC. 8019. Demilitarization of surplus firearms.—Retains a provision carried in previous years.

SEC. 8020. Relocations into the NCR.—Retains a provision carried in previous years.

SEC. 8021. Indian Financing Act incentives.—Retains and modifies a provision carried in previous years.

SEC. 8022. A76 studies.—Retains a provision carried in previous

years.

SEC. 8023. American Forces Information Service.—Retains a provision carried in previous years.

SEC. 8024. Wage rate—civilian health.—Retains a provision carried in previous years.

SEC. 8025. Workshops for the blind and handicapped.—Retains a

provision carried in previous years.

SEC. 8026. CHAMPUS/TRICARE coordination of benefits.—Retains a provision carried in previous years.

SEC. 8027. Burdensharing.—Retains a provision carried in previous years.

SEC. 8028. Civil Air Patrol.—Retains and modifies a provision

and modifies amounts appropriated for the Civil Air Patrol.

SEC. 8029. Federally funded research and development centers.—

Retains and modifies a provision carried in previous years.

SEC. 8030. Carbon, alloy, or armor steel plate.—Retains a provision carried in previous years.

SEC. 8031. Congressional defense committees definition.—Retains

a provision carried in previous years.

SEC. 8032. Depot maintenance competition.—Retains a provision

carried in previous years.

SEC. 8033. Reciprocal trade agreements.—Retains a provision carried in previous years.

SEC. 8034. Energy cost savings.—Retains a provision carried in

previous years.

SEC. 8035. Non-excess property leases.—Retains a provision carried in previous years.

SEC. 8036. DOD Comptroller reporting requirements.—Retains

and modifies a provision carried in previous years.

SEC. 8037. Young Marines Program.—Retains a provision carried

in previous years.

SEC. 8038. Overseas military facility investment.—Retains a provision carried in previous years.

SEC. 8039. Walking Shield.—Retains a provision carried in previous years.

SEC. 8040. Investment item unit cost.—Retains a provision requested by the administration and carried in previous years.

SEC. 8041. Defense Working Capital Fund/Investment Item.—Retains a provision made in previous years.

SEC. 8042. CIA availability of funds.—Retains and modifies a

provision carried in previous years.
231

SEC. 8043. GDIP information system.—Retains a provision carried in previous years.

SEC. 8044. Indian tribes environmental impact.—Retains a provision carried in previous years.

SEC. 8045. B–52’s.—Retains and modifies a provision carried in

previous years.

SEC. 8046. Compliance With the Buy America Act.—Retains a

provision requested by the administration and carried in previous

years.

SEC. 8047. Competition for consultants and studies programs.— Retains a provision requested by the administration and carried in

previous years.

SEC. 8048. Field operating agencies.—Retains and modifies a provision carried in previous years.

SEC. 8049. Adak leasing.—Retains a provision carried in previous

years.

SEC. 8050. Rescissions.—The Committee recommends a general

provision rescinding funds from the prior year as displayed below:

2002 Appropriations: Missile Procurement, Army: LOSAT ............................................ $9,300,000

Procurement of Ammunition, Army: RADAM .............................. 23,000,000

Other Procurement, Army:

Combat Identification Program .............................................. 11,000,000

SAT Term, Emut ..................................................................... 5,000,000

Spares—EHF Terminal .......................................................... 10,200,000

Aircraft Procurement, Air Force: B–2 EHF SATCOM ................ 23,500,000

Missile Procurement, Air Force: JSOW ........................................ 18,000,000

Research, Development, Test and Evaluation, Air Force: B1–B

DSUP ........................................................................................... 32,000,000

Research, Development, Test and Evaluation, Defense-Wide:

Combat Development Activities ............................................. 4,000,000

Towed Decoy ............................................................................ 3,000,000

VSWMMCM–SAHRV .............................................................. 1,500,000

Passive RW Survivability ....................................................... 1,000,000

Chemical and Biological Defense Program ........................... 16,000,000

2001 Appropriations:

Procurement of Ammunition, Army: WAM .................................. 4,000,000

Other Procurement, Army: Semitrailers, tankers ....................... 8,000,000

Other Procurement, Navy:

JTCS ......................................................................................... 5,000,000

Shallow Water MCM ............................................................... 16,200,000

SEC. 8051. Civilian technicians reductions.—Retains a provision

carried in previous years.

SEC. 8052. Prohibition on assistance to North Korea.—Retains a

provision carried in previous years.

SEC. 8053. National Guard counter-drug activities.—Retains a

provision carried in previous years.

SEC. 8054. Reimbursement for Reserve component intelligence personnel.—Retains a provision carried in previous years.

SEC. 8055. Civilian Medical Personnel Reductions.—Modifies a

provision carried in previous years.

SEC. 8056. Pentagon Renovation Costs.—Retains a provision carried in previous years.

SEC. 8057. Environmental Contracting.—Retains a provision

which directs limits on the funding to be obligated to indefinite delivery/indefinite quantity environmental contracts.

SEC. 8058. Counter-drug activities transfer.—Retains a provision

carried in previous years.
232

SEC. 8059. Energy and water efficiency.—Retains a provision carried in previous years.

SEC. 8060. Ball and roller bearings.—Retains a provision carried

in previous years.

SEC. 8061. American Samoa transfer.—Retains a provision carried in previous years.

SEC. 8062. Buy American computers.—Retains a provision carried

in previous years.

SEC. 8063. MANTECH.—Retains a provision carried in previous

years.

SEC. 8064. Local hire in noncontiguous States.—Retains a provision carried in previous years.

SEC. 8065. Transfer to Other Agencies.—Retains a provision carried in previous years.

SEC. 8066. Restrictions on transfer of equipment and supplies.—

Retains a provision carried in previous years.

SEC. 8067. Export Loan Guarantee Program.—Retains a provision carried in previous years.

SEC. 8068. Contractor bonuses due to business restructuring.—Retains and modifies a provision carried in previous years.

SEC. 8069. Transportation of chemical weapons.—Retains a provision carried in previous years.

SEC. 8070. Reserve peacetime support to active duty and civilian

activities.—Retains and modifies a provision carried in previous

years.

SEC. 8071. Expired obligations and unexpended balances.—Retains a provision carried in previous years.

SEC. 8072. Facilities supervision and administrative costs.—Retains a provision carried in previous years.

SEC. 8073. Asia Pacific Center.—Retains and modifies a provision

carried in previous years.

SEC. 8074. National Guard distance learning.—Retains a provision carried in previous years.

SEC. 8075. Heating Plants in Europe.—Retains a provision carried in previous years.

SEC. 8076. End-item Procurement.—Retains and modifies provisions carried in previous years.

SEC. 8077. Sale of F–22 to Foreign Nations.—Retains a provision

carried in previous years.

SEC. 8078. Buy American waivers.—Retains a provision carried

in previous years.

SEC. 8079. Civil Air Patrol Counterdrug Program.—Retains and

modifies a provision carried in previous years.

SEC. 8080. Training of Security Forces of a Foreign Country.—Retains a provision carried in previous years.

SEC. 8081. Surplus Dental Equipment.—Retains a provision carried in previous years.

SEC. 8082. Foreign Currency Savings.—Retains and modifies a

provision carried in previous years.

SEC. 8083. T–AKE.—Retains and modifies a provision carried in

previous years.

SEC. 8084. RPM Family Housing.—Retains a provision carried in

previous years.
233

SEC. 8085. ACTD Project.—Retains a provision carried in previous years.

SEC. 8086. Custodial Care.—Retains a provision carried in previous years.

SEC. 8087. Crediting of travel cards refunds.—Retains a provision

carried in previous years.

SEC. 8088. Information Technology Systems.—Retains a provision

carried in previous years.

SEC. 8089. Support to Other Government Agencies.—Retains a

provision carried in previous years.

SEC. 8090. Armor piercing Ammo.—Retains a provision carried in

previous years.

SEC. 8091. Leasing Authority for National Guard Bureau.—Retains a provision which allows the Chief of the National Guard Bureau to waive payment in the lease of personal property to Federal,

State or local government, and youth or charitable organizations.

SEC. 8092. Alcoholic beverages.—Retains a provision carried in

previous years.

SEC. 8093. COE for Disaster Management.—Retains and modifies

a provision carried in previous years.

SEC. 8094. Healthcare Partnership for Native Hawaiians.—Retains a provision carried in previous years.

SEC. 8095. ARROW.—Retains and modifies a provision carried in

previous years.

SEC. 8096. GPS.—Retains a provision from previous years concerning civil requirements for GPS.

SEC. 8097. O&M Defense-wide Transfer.—The Committee includes a new provision facilitating funded transfers.

SEC. 8098. Disbursements.—The Committee includes a new provision that provides that restates a requirement to match obligations

and disbursements.

SEC. 8099. Elmendorf Air Force Base.—Retains and modifies a

provision carried in previous years.

SEC. 8100. Business Process Reform.—The Committee includes a

new provision that reduces funding based on savings from the procurement of services.

SEC. 8101. Prior Year Shipbuilding.—The Committee includes a

provision requested by the President that provides funding for

prior year shipbuilding costs outlined in the provision.

SEC. 8102. EHIME MARU.—The Committee retains a provision

requested by the President that allows the Secretary of the Navy

to settle claims arising from the sinking of the EHIME MARU.

SEC. 8103. Ship Cost Adjustment.—Retains and modifies a provision that transfers prior year funding for ship cost adjustments as

requested by the President.

SEC. 8104. Social Security Act Prohibition.—Retains a provision

carried in previous years.

SEC. 8105. PMRF Infrastructure.—Retains a provision carried in

previous years.

SEC. 8106. Special Pay.—Retains a provision carried in previous

years.

SEC. 8107. Impact Aid for Children with Severe Disabilities.—Retains a provision carried in previous years.
234

SEC. 8108. Local school funding.—Retains a provision carried in

previous years.

SEC. 8109. Information Technology Cost Growth.—Retains and

modifies a provision carried in previous years.

SEC. 8110. American Red Cross.—Retains and modifies a provision carried in previous years.

SEC. 8111. Overseas Contingency Operations Transfer Fund.—Retains a provision carried in previous years.

SEC. 8112. SCN adjustments to closed accounts.—Retains a provision carried in previous years.

SEC. 8113. OCOTF Budget Justification.—Retains a provision

carried in previous years.

SEC. 8114. Travel Reduction.—Retains and modifies a provision

carried in previous years.

SEC. 8115. Nuclear Armed Interceptors.—Adds a provision limiting the use of funds for the procurement or development of nuclear armed interceptors.

SEC. 8116. BMDO.—The Committee includes a new provision which provides an additional $814,300,000 for ballistic missile defense and/or counter terrorism activities, the allocation of which to

be determined by the President. This is consistent with a provision

approved in the Senate’s version of the fiscal year 2003 National

Defense Authorization bill. Prior to allocating any funds under this

part, the President shall consult with and give notification to the

congressional defense committees on his proposed allocations.

Should the President choose to allocate these funds to ballistic missile defense activities, the following suballocations may not be exceeded.

Line Item Amount

BMD Technology .................................................................................... ∂$47,600,000

BMD System Segment:

Systems engineering & integration ............................................... ∂140,000,000

Other SE&I, BMC2 and related .................................................... ∂202,000,000

BMD Terminal Defense:

Sea-based terminal (additional reduction) ................................... ¥20,000,000

Program operations ........................................................................ ∂9,000,000

BMD Midcourse Defense:

Concept development ..................................................................... ∂2,000,000

Systems engineering & integration ............................................... ∂95,000,000

Program operations ........................................................................ ∂24,000,000

BMD Boost Defense:

Sea-based boost experiments ......................................................... ∂30,000,000

Space-based boost experiments ..................................................... ∂8,700,000

Airborne laser ................................................................................. ∂135,000,000

Program operations ........................................................................ ∂20,000,000

BMD Defense Sensors:

SBIRS—Low .................................................................................... ∂43,000,000

Program operations ........................................................................ ∂10,000,000

THAAD ................................................................................................... ∂20,000,000

MEADS ................................................................................................... ∂48,000,000

TOTAL ......................................................................................... ∂814,300,000

SEC. 8117. Aircraft Leasing.—Modifies a provision carried in last

year’s Act.

SEC. 8118. Coast Guard transfer.—Adds a new provision transferring $300,000,000 of the funds appropriated in this act to the

U.S. Coast Guard equipment. The Committee directs the funds be

suballocated in the following manner:
235

Line Item Amount

Coast Guard Support ............................................................................. $242,211,000

Integrated Deepwater Combat Suites .................................................. 39,789,000

Deepwater Gun Qualification ............................................................... 11,000,000

Night Vision Devices (Transfer from DERF) ....................................... 4,000,000

Small Arms (Transfer from DERF) ...................................................... 3,000,000

SEC. 8119. Buy America Seafood Waiver.—Adds a new provision

regarding DOD seafood purchases.

SEC. 8120. Combat Search and Rescue Report.—Adds a new provision requiring a report on combat search and rescue capabilities.

SEC. 8121. Dry Dock Transfer.—Adds a new provision regarding

the sale of Navy dry docks.

SEC. 8122. Assembled Chemical Weapons Assessment.—Mandates

that the Program Manager for the Assembled Chemical Weapons

Assessment shall be responsible for chemical demilitarization operations if a technology other than baseline incineration is selected

for use in destroying the chemical weapons stockpiles as Lexington

Bluegrass Army Depot in Kentucky or Pueblo Depot, Colorado.

This is necessary to ensure transparent and efficient management

of this vital effort.

SEC. 8123. Odiorne Point.—Adds a new provision regarding the

elimination of asbestos at Odiorne Point.
(236)

TITLE IX

COMMERCIAL REUSABLE IN-SPACE TRANSPORTATION

The Committee recommends a new title regarding commercial reusable in-space transportation.
(237)

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.’’

At the point when the Committee reports this measure, the Congress has not completed action on the Fiscal Year 2003 Defense

Authorization Act. As a consequence, the Committee has acted in

good faith in its attempt to comply fully with requirements stipulated under paragraph 7, rule XVI.

The Committee anticipates that Congress will authorize the

amounts appropriated in this act.

COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE

STANDING RULES OF THE SENATE

Pursuant to paragraph 7(c) of rule XXVI, on July 18, 2002, the

Committee ordered reported en bloc H.R. 5010, the Department of

Defense Appropriations bill, 2003, an original Commerce, Justice,

State, and the Judiciary Appropriations bill, 2003, and an original

Foreign Operations, Export Financing, and Related Programs Appropriations bill, 2003, each subject to amendment and each subject to the budget allocations, by a recorded vote of 29–0, a quorum

being present. The vote was as follows:

Yeas Nays

Chairman Byrd

Mr. Inouye

Mr. Hollings

Mr. Leahy

Mr. Harkin

Ms. Mikulski

Mr. Reid

Mr. Kohl

Mrs. Murray

Mr. Dorgan

Mrs. Feinstein

Mr. Durbin

Mr. Johnson

Mrs. Landrieu

Mr. Reed

Mr. Stevens

Mr. Cochran

Mr. Specter

Mr. Domenici
238

Mr. Bond

Mr. McConnell

Mr. Burns

Mr. Shelby

Mr. Gregg

Mr. Bennett

Mr. Campbell

Mr. Craig

Mrs. Hutchison

Mr. DeWine

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.’’

With respect to this bill, it is the opinion of the Committee that

it is necessary to dispense with these requirements in order to expedite the business of the Senate.
239

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2002 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL

FOR FISCAL YEAR 2003

[In thousands of dollars]

Item 2002 appropriation Budget estimate House allowance Committee recommendation

Senate Committee recommendation compared with

(∂ or ¥)

2002

appropriation Budget estimate House allowance

TITLE I

MILITARY PERSONNEL

Military Personnel, Army ........................................................................................ 23,752,384 27,079,392 26,832,217 26,939,792 ∂3,187,408 ¥139,600 ∂107,575Military Personnel, Navy ......................................................................................... 19,551,484 22,074,901 21,874,395 21,975,201 ∂2,423,717 ¥99,700 ∂100,806Military Personnel, Marine Corps ........................................................................... 7,345,340 8,558,887 8,504,172 8,507,187 ∂1,161,847 ¥51,700 ∂3,015Military Personnel, Air Force .................................................................................. 19,724,014 22,142,585 21,957,757 22,036,405 ∂2,312,391 ¥106,180 ∂78,648Reserve Personnel, Army ........................................................................................ 2,670,197 3,398,555 3,373,455 3,402,055 ∂731,858 ∂3,500 ∂28,600Reserve Personnel, Navy ........................................................................................ 1,654,523 1,927,152 1,897,352 1,918,352 ∂263,829 ¥8,800 ∂21,000Reserve Personnel, Marine Corps .......................................................................... 471,200 557,883 553,983 554,383 ∂83,183 ¥3,500 ∂400Reserve Personnel, Air Force .................................................................................. 1,061,160 1,243,904 1,236,904 1,237,504 ∂176,344 ¥6,400 ∂600National Guard Personnel, Army ............................................................................ 4,041,695 5,128,988 5,070,188 5,128,588 ∂1,086,893 ¥400 ∂58,400National Guard Personnel, Air Force ...................................................................... 1,784,654 2,135,611 2,124,411 2,126,061 ∂341,407 ¥9,550 ∂1,650

Total, title I, Military Personnel ................................................................ 82,056,651 94,247,858 93,424,834 93,825,528 ∂11,768,877 ¥422,330 ∂400,694

TITLE II

OPERATION AND MAINTENANCE

Operation and Maintenance, Army ........................................................................ 22,335,074 23,961,173 23,942,768 24,048,107 ∂1,713,033 ∂86,934 ∂105,339Operation and Maintenance, Navy ......................................................................... 26,876,636 28,697,235 29,121,836 29,410,276 ∂2,533,640 ∂713,041 ∂288,440Operation and Maintenance, Marine Corps ........................................................... 2,931,934 3,310,542 3,579,359 3,576,142 ∂644,208 ∂265,600 ¥3,217Operation and Maintenance, Air Force .................................................................. 26,026,789 26,772,768 27,587,959 27,463,678 ∂1,436,889 ∂690,910 ¥124,281Operation and Maintenance, Defense-Wide ........................................................... 12,773,270 14,169,258 14,850,377 14,527,853 ∂1,754,583 ∂358,595 ¥322,524Operation and Maintenance, Army Reserve ........................................................... 1,771,246 1,880,110 1,976,710 1,963,710 ∂192,464 ∂83,600 ¥13,000Operation and Maintenance, Navy Reserve ........................................................... 1,003,690 1,159,734 1,239,309 1,233,759 ∂230,069 ∂74,025 ¥5,550Operation and Maintenance, Marine Corps Reserve ............................................. 144,023 185,532 189,532 185,532 ∂41,509 .......................... ¥4,000Operation and Maintenance, Air Force Reserve .................................................... 2,024,866 2,135,452 2,165,604 2,160,604 ∂135,738 ∂25,152 ¥5,000Operation and Maintenance, Army National Guard ............................................... 3,768,058 4,049,567 4,231,967 4,266,412 ∂498,354 ∂216,845 ∂34,445Operation and Maintenance, Air National Guard .................................................. 3,988,961 4,062,445 4,113,010 4,113,460 ∂124,499 ∂51,015 ∂450
240

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2002 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL

FOR FISCAL YEAR 2003—Continued

[In thousands of dollars]

Item 2002 appropriation Budget estimate House allowance Committee recommendation

Senate Committee recommendation compared with

(∂ or ¥)

2002

appropriation Budget estimate House allowance

Overseas Contingency Operations Transfer Fund 1 ................................................ 50,000 50,000 .......................... 50,000 .......................... .......................... ∂50,000United States Court of Appeals for the Armed Forces .......................................... 9,096 9,614 9,614 9,614 ∂518 .......................... ..........................Environmental Restoration, Army ........................................................................... 389,800 395,900 395,900 395,900 ∂6,100 .......................... ..........................Environmental Restoration, Navy ........................................................................... 257,517 256,948 256,948 256,948 ¥569 .......................... ..........................Environmental Restoration, Air Force .................................................................... 385,437 389,773 389,773 389,773 ∂4,336 .......................... ..........................Environmental Restoration, Defense-Wide ............................................................. 23,492 23,498 23,498 23,498 ∂6 .......................... ..........................Environmental Restoration, Formerly Used Defense Sites ..................................... 222,255 212,102 212,102 252,102 ∂29,847 ∂40,000 ∂40,000Overseas Humanitarian, Disaster, and Civic Aid .................................................. 49,700 58,400 58,400 58,400 ∂8,700 .......................... ..........................Former Soviet Union Threat Reduction .................................................................. .......................... 416,700 416,700 416,700 ∂416,700 .......................... ..........................Support for International Sporting Competition, Defense ..................................... 15,800 19,000 19,000 19,000 ∂3,200 .......................... ..........................Defense emergency response fund 2 ...................................................................... .......................... 19,460,616 .......................... .......................... .......................... ¥19,460,616 ..........................

Total, title II, Operation and maintenance .............................................. 105,047,644 131,676,367 114,780,366 114,821,468 ∂9,773,824 ¥16,854,899 ∂41,102

TITLE III

PROCUREMENT

Aircraft Procurement, Army .................................................................................... 1,984,391 2,061,027 2,214,369 2,249,389 ∂264,998 ∂188,362 ∂35,020Missile Procurement, Army ..................................................................................... 1,079,330 1,642,296 1,112,772 1,585,672 ∂506,342 ¥56,624 ∂472,900Procurement of Weapons and Tracked Combat Vehicles, Army ............................ 2,193,746 2,248,558 2,248,358 2,242,058 ∂48,312 ¥6,500 ¥6,300Procurement of Ammunition, Army ........................................................................ 1,200,465 1,159,426 1,207,560 1,258,599 ∂58,134 ∂99,173 ∂51,039Other Procurement, Army ....................................................................................... 4,183,736 5,168,453 6,017,380 5,783,439 ∂1,599,703 ∂614,986 ¥233,941Aircraft Procurement, Navy .................................................................................... 7,938,143 8,203,955 8,682,655 8,849,955 ∂911,812 ∂646,000 ∂167,300Weapons Procurement, Navy .................................................................................. 1,429,592 1,832,617 2,384,617 1,856,617 ∂427,025 ∂24,000 ¥528,000Procurement of Ammunition, Navy and Marine Corps .......................................... 461,399 1,015,152 1,167,130 1,169,152 ∂707,753 ∂154,000 ∂2,022Shipbuilding and Conversion, Navy ....................................................................... 9,490,039 8,191,194 8,127,694 9,151,393 ¥338,646 ∂960,199 ∂1,023,699Other Procurement, Navy ....................................................................................... 4,270,976 4,347,024 4,631,299 4,500,710 ∂229,734 ∂153,686 ¥130,589Procurement, Marine Corps .................................................................................... 995,442 1,288,383 1,369,383 1,357,383 ∂361,941 ∂69,000 ¥12,000Aircraft Procurement, Air Force .............................................................................. 10,567,038 12,067,405 12,492,730 13,085,555 ∂2,518,517 ∂1,018,150 ∂592,825Missile Procurement, Air Force .............................................................................. 2,989,524 3,575,162 3,185,439 3,364,639 ∂375,115 ¥210,523 ∂179,200
241

Procurement of Ammunition, Air Force .................................................................. 866,644 1,133,864 1,290,764 1,281,864 ∂415,220 ∂148,000 ¥8,900Other Procurement, Air Force ................................................................................. 8,085,863 10,523,946 10,622,660 10,628,958 ∂2,543,095 ∂105,012 ∂6,298Procurement, Defense-Wide ................................................................................... 2,389,490 2,688,515 3,457,405 2,958,285 ∂568,795 ∂269,770 ¥499,120National Guard and Reserve Equipment ............................................................... 699,130 .......................... .......................... 130,000 ¥569,130 ∂130,000 ∂130,000Defense Production Act Purchases ........................................................................ 40,000 73,057 73,057 73,057 ∂33,057 .......................... ..........................

Total, title III, Procurement ...................................................................... 60,864,948 67,220,034 70,285,272 71,526,725 ∂10,661,777 ∂4,306,691 ∂1,241,453

TITLE IV

RESEARCH, DEVELOPMENT, TEST AND EVALUATION

Research, Development, Test and Evaluation, Army 3 ........................................... 7,106,074 6,820,333 7,447,160 7,410,168 ∂304,094 ∂589,835 ¥36,992Research, Development, Test and Evaluation, Navy ............................................. 11,498,506 12,496,065 13,562,218 13,275,735 ∂1,777,229 ∂779,670 ¥286,483Research, Development, Test and Evaluation, Air Force ....................................... 14,669,931 17,564,984 18,639,392 18,537,679 ∂3,867,748 ∂972,695 ¥101,713Research, Development, Test and Evaluation, Defense-Wide ............................... 15,415,275 16,598,863 17,863,462 16,611,107 ∂1,195,832 ∂12,244 ¥1,252,355Operational Test and Evaluation, Defense ............................................................ 231,855 222,054 242,054 302,554 ∂70,699 ∂80,500 ∂60,500

Total, title IV, Research, Development, Test and Evaluation .................. 48,921,641 53,702,299 57,754,286 56,137,243 ∂7,215,602 ∂2,434,944 ¥1,617,043

TITLE V

REVOLVING AND MANAGEMENT FUNDS

Defense Working Capital Funds ............................................................................. 1,312,986 1,499,656 1,832,956 1,784,956 ∂471,970 ∂285,300 ¥48,000National Defense Sealift Fund: Ready Reserve Force ........................................... 432,408 934,129 944,129 934,129 ∂501,721 .......................... ¥10,000

Total, title V, Revolving and Management Funds ................................... 1,745,394 2,433,785 2,777,085 2,719,085 ∂973,691 ∂285,300 ¥58,000

TITLE VI

OTHER DEPARTMENT OF DEFENSE PROGRAMS

Defense Health Program:

Operation and maintenance ......................................................................... 17,659,475 14,234,041 13,916,791 14,283,041 ¥3,376,434 ∂49,000 ∂366,250Procurement .................................................................................................. 267,915 278,742 283,743 284,242 ∂16,327 ∂5,500 ∂499Research and development ........................................................................... 463,804 67,214 400,214 394,214 ¥69,590 ∂327,000 ¥6,000

Total, Defense Health Program ................................................................ 18,391,194 14,579,997 14,600,748 14,961,497 ¥3,429,697 ∂381,500 ∂360,749

Chemical Agents & Munitions Destruction, Army:

Operation and maintenance ......................................................................... 739,020 974,238 974,238 974,238 ∂235,218 .......................... ..........................Procurement .................................................................................................. 164,158 213,278 213,278 213,278 ∂49,120 .......................... ..........................
242

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2002 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL

FOR FISCAL YEAR 2003—Continued

[In thousands of dollars]

Item 2002 appropriation Budget estimate House allowance Committee recommendation

Senate Committee recommendation compared with

(∂ or ¥)

2002

appropriation Budget estimate House allowance

Research, development, test and evaluation ............................................... 202,379 302,683 302,683 302,683 ∂100,304 .......................... ..........................

Total, Chemical Agents ............................................................................ 1,105,557 1,490,199 1,490,199 1,490,199 ∂384,642 .......................... ..........................

Drug Interdiction and Counter-Drug Activities, Defense ....................................... 842,581 848,907 859,907 916,107 ∂73,526 ∂67,200 ∂56,200Office of the Inspector General ............................................................................. 152,021 157,165 157,165 157,165 ∂5,144 .......................... ..........................

Total, title VI, Other Department of Defense Programs ........................... 20,491,353 17,076,268 17,108,019 17,524,968 ¥2,966,385 ∂448,700 ∂416,949

TITLE VII

RELATED AGENCIES

Central Intelligence Agency Retirement and Disability System Fund ................... 212,000 212,000 212,000 212,000 .......................... .......................... ..........................Intelligence Community Management Account ...................................................... 160,429 147,754 162,254 122,754 ¥37,675 ¥25,000 ¥39,500

Transfer to Department of Justice ................................................................ (42,752) (34,100) (34,100) (34,100) (¥8,652) .......................... ..........................

Payment to Kaho’olawe Island Conveyance, Remediation, and Environmental

Restoration Fund ............................................................................................... 67,500 25,000 25,000 80,000 ∂12,500 ∂55,000 ∂55,000

National Security Education Trust Fund ................................................................ 8,000 8,000 8,000 8,000 .......................... .......................... ..........................

Total, title VII, Related agencies .............................................................. 447,929 392,754 407,254 422,754 ¥25,175 ∂30,000 ∂15,500

TITLE VIII

GENERAL PROVISIONS

Additional transfer authority (Sec. 8005) .............................................................. (2,000,000) (2,500,000) (2,500,000) (2,000,000) .......................... (¥500,000) (¥500,000)Indian Financing Act incentives (Sec. 8021) ........................................................ 8,000 .......................... 8,000 8,000 .......................... ∂8,000 ..........................FFRDCs (Sec. 8029) ............................................................................................... ¥40,000 .......................... .......................... ¥91,600 ¥51,600 ¥91,600 ¥91,600Disposal & lease of DOD real property (Sec. 8035) ............................................. 19,000 29,730 29,730 29,730 ∂10,730 .......................... ..........................Overseas Mil Fac Invest Recovery (Sec. 8038) ..................................................... 3,362 .......................... 1,000 1,000 ¥2,362 ∂1,000 ..........................Rescissions (Sec. 8050) ......................................................................................... ¥531,475 .......................... ¥192,932 ¥190,700 ∂340,775 ¥190,700 ∂2,232Excess Foreign Currency Cash Balance (Sec. 8082) ............................................. ¥240,000 .......................... ¥615,000 ¥338,000 ¥98,000 ¥338,000 ∂277,000
243

Travel Cards (Sec. 8087) ....................................................................................... 8,000 10,000 10,000 10,000 ∂2,000 .......................... ..........................Defense Cooperation Account (Sec. 8109) ............................................................ .......................... 5,000 5,000 .......................... .......................... ¥5,000 ¥5,000United Service Organizations ................................................................................. 8,500 .......................... .......................... .......................... ¥8,500 .......................... ..........................Transfer within SCN (Sec. 8130) ........................................................................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................Transfers within SCN (Sec. 8103) ......................................................................... .......................... .......................... .......................... .......................... .......................... .......................... ..........................Government Purchase Card (Sec. 8103) ............................................................... ¥100,000 .......................... ¥97,000 .......................... ∂100,000 .......................... ∂97,000National D-Day Museum ........................................................................................ 4,250 .......................... .......................... .......................... ¥4,250 .......................... ..........................American Red Cross (Sec 8110) ............................................................................ 3,500 .......................... .......................... 4,000 ∂500 ∂4,000 ∂4,000Local School funding (Sec. 8108) ......................................................................... 8,500 .......................... .......................... 5,000 ¥3,500 ∂5,000 ∂5,000Fisher House (Sec. 8099) ....................................................................................... 1,700 .......................... 2,000 .......................... ¥1,700 .......................... ¥2,000Zero emission steam technology demo ................................................................. 1,700 .......................... .......................... .......................... ¥1,700 .......................... ..........................CAAS/Contract Growth (Sec. 8100) ........................................................................ ¥1,650,000 .......................... ¥51,000 ¥850,000 ∂800,000 ¥850,000 ¥799,000Info tech (Sec. 8109) ............................................................................................. ¥105,000 .......................... .......................... ¥400,000 ¥295,000 ¥400,000 ¥400,000Tethered Aerostat Radar System ........................................................................... 3,000 .......................... .......................... .......................... ¥3,000 .......................... ..........................Coast Guard (Sec. 8118) ....................................................................................... 6,000 .......................... .......................... 300,000 ∂294,000 ∂300,000 ∂300,000Army Acquisition Restructuring ............................................................................. ¥5,000 .......................... .......................... .......................... ∂5,000 .......................... ..........................USS Alabama Museum Memorial ........................................................................... 4,200 .......................... .......................... .......................... ¥4,200 .......................... ..........................Special Needs Learning Center .............................................................................. 3,500 .......................... .......................... .......................... ¥3,500 .......................... ..........................Eisenhower Commission ......................................................................................... 2,600 .......................... .......................... .......................... ¥2,600 .......................... ..........................Travel cost growth (Sec. 8114) ............................................................................. ¥262,000 .......................... .......................... ¥59,260 ∂202,740 ¥59,260 ¥59,260Legislative liaison savings .................................................................................... ¥50,000 .......................... .......................... .......................... ∂50,000 .......................... ..........................Reserve Component Incentive and Bonus programs ............................................. 10,000 .......................... .......................... .......................... ¥10,000 .......................... ..........................Fort Des Moines Memorial Grant ........................................................................... 4,500 .......................... .......................... .......................... ¥4,500 .......................... ..........................Clear Radar Upgrade ............................................................................................. 8,000 .......................... .......................... .......................... ¥8,000 .......................... ..........................Defense Counter-Terrorism Fellowship prog .......................................................... 17,900 .......................... .......................... .......................... ¥17,900 .......................... ..........................Missile defense/counterterrorism ........................................................................... .......................... .......................... .......................... 814,300 ∂814,300 ∂814,300 ∂814,300Reduction for revised economic assumptions ....................................................... .......................... .......................... .......................... ¥814,300 ¥814,300 ¥814,300 ¥814,300Padgett Thomas Barracks ...................................................................................... 15,000 .......................... .......................... .......................... ¥15,000 .......................... ..........................USS Intrepid Museum Memorial ............................................................................ 4,250 .......................... .......................... .......................... ¥4,250 .......................... ..........................Armed Forces Retirement Home ............................................................................. 5,200 .......................... .......................... .......................... ¥5,200 .......................... ..........................Working Capital Funds Cash Balance (Sec. 8112) ............................................... .......................... .......................... ¥470,000 .......................... .......................... .......................... ∂470,000Working Capital Funds Excess Carryover (Sec. 8113) .......................................... .......................... .......................... ¥475,000 .......................... .......................... .......................... ∂475,000Ctr for Mil Recruiting Assessment & Vet Emp (Sec. 8115) ................................. .......................... .......................... 4,000 .......................... .......................... .......................... ¥4,000Army Venture Capital Funds (Sec. 8105) .............................................................. .......................... .......................... 17,000 .......................... .......................... .......................... ¥17,000

Total, title VIII, General Provisions ........................................................... ¥2,832,813 44,730 ¥1,824,202 ¥1,571,830 ∂1,260,983 ¥1,616,560 ∂252,372

TITLE IX

COUNTER-TERRORISM & DEFENSE AGAINST WEAPONS OF MASS DESTRUCTION

Counter-Terrorism & Operational Response Transfer Fund ................................... 478,000 .......................... .......................... .......................... ¥478,000 .......................... ..........................
244

COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2002 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL

FOR FISCAL YEAR 2003—Continued

[In thousands of dollars]

Item 2002 appropriation Budget estimate House allowance Committee recommendation

Senate Committee recommendation compared with

(∂ or ¥)

2002

appropriation Budget estimate House allowance

Transfer to Department of Justice ................................................................ (10,000) .......................... .......................... .......................... (¥10,000) .......................... ..........................

Former Soviet Union Threat Reduction .................................................................. 403,000 .......................... .......................... .......................... ¥403,000 .......................... ..........................

Total, title IX, Counter-terrorism and Defense Against Weapons of

Mass Destruction ................................................................................. 881,000 .......................... .......................... .......................... ¥881,000 .......................... ..........................

Total for the bill (net) .............................................................................. 317,623,747 366,794,095 354,712,914 355,405,941 ∂37,782,194 ¥11,388,154 ∂693,027

OTHER APPROPRIATIONS

Emergency Response Fund (Public Law 107–117) ............................................... 3,395,600 .......................... .......................... .......................... ¥3,395,600 .......................... ..........................

Net grand total (including other appropriations) .................................... 321,019,347 366,794,095 354,712,914 355,405,941 ∂34,386,594 ¥11,388,154 ∂693,027

1 Budget amendment (H. Doc. 107–189) reduced Overseas Contingency Operations Transfer Fund by $2,632,000.2 The fiscal year 2003 budget request for the Defense Emergency Response Fund was reduced by $594,384,000 and transferred to Military Construction.3 Budget Amendment (H. Doc. 107–219) terminated the Army’s Crusader artillery program of $475,609,000 and reallocated these funds to other R&D, Army programs.

Æ