DIVISION C- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

The agreement on the Department ofDefense Appropriations Act, 2015 

incorporates some of the provisions of both the House-passed and the Senate-reported 

versions of the bill. The language and allocations set forth in House Report 113-473 and 

Senate Report 113-211 shall be complied with unless specifically addressed to the 

contrary in the accompanying bill and explanatory statement. 

DEFINITION OF PROGRAM, PROJECT, AND ACTIVITY 

The agreement delineates that, for the purposes of the Balanced Budget and 

Emergency Deficit Control Act of 1985 (Public Law 99-177), as amended by the 

Balanced Budget and Emergency Deficit Control Reaffirmation Act of 1987 (Public Law 

1 00-119), and by the Budget Enforcement Act of 1990 (Public Law 10 1-508), the terms 

"program, project, and activity" for appropriations contained in this Act shall be defined 

as the most specific level of budget items identified in the Department of Defense 

Appropriations Act, 2015, the related classified annexes and explanatory statements, and 

the P-1 and R-1 budget justification documents as subsequently modified by 

congressional action. The following exception to the above definition shall apply: the 

military personnel and the operation and maintenance accounts, for which the term 

"program, project, and activity" is defined as the appropriations accounts contained in the 

Department of Defense Appropriations Act. 

At the time the President submits the budget request for fiscal year 2016, the 

Secretary of Defense is directed to transmit to the congressional defense committees 

budget justification documents to be known as the "M-1" and "0-1" which shall identify, 

at the budget activity, activity group, and sub-activity group level, the amounts requested 

by the President to be appropriated to the Department of Defense for military personnel 
and operation and maintenance in any budget request, or amended budget request, for 

fiscal year 2016. 

CLASSIFIED ANNEX 

Adjustments to classified programs are addressed in the accompanying classified 

annex. 

CONGRESSIONAL SPECIAL INTEREST ITEMS 

Items for which additional funds have been provided or items for which funding is 

specifically reduced as shown in the project level tables or in paragraphs using the phrase 

"only for" or "only to" are congressional special interest items for the purpose of the 

Base for Reprogramming (DD Form 1414). Each of these items must be carried on the 

DD Form 1414 at the stated amount, as specifically addressed in the explanatory 

statement. 

REPROGRAMMING GUIDANCE 

The Secretary of Defense is directed to continue to follow the reprogramming 

guidance for acquisition accounts as specified in the report accompanying the House 

version of the Department of Defense Appropriations bill for Fiscal Year 2008 (House 

Report 11 0-279). For operation and maintenance accounts, the Secretary of Defense 

shall continue to follow the reprogramming guidelines specified in the conference report 

accompanying H.R. 3222, the Department of Defense Appropriations Act for Fiscal Year 

2008. The dollar threshold for reprogramming funds shall remain at $10,000,000 for 

2 
military personnel; $15,000,000 for operation and maintenance; $20,000,000 for 

procurement; and $10,000,000 for research, development, test and evaluation. 

Also, the Under Secretary of Defense (Comptroller) is directed to continue to 

provide the congressional defense committees annual DD Form 1416 reports for titles I 

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

with guidance specified in the explanatory statement accompanying the Department of 

Defense Appropriations Act for Fiscal Year 2006. The Department shall continue to 

follow the limitation that prior approval reprogrammings are set at either the specified 

dollar threshold or 20 percent of the procurement or research, development, test and 

evaluation line, whichever is less. These thresholds are cumulative from the base for 

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

of transfers into or out of a military personnel (M-1 ), an operation and maintenance (0-

1), a procurement (P-1), or a research, development, test and evaluation (R-1) line 

exceeds the identified threshold, the Secretary of Defense must submit a prior approval 

reprogramming to the congressional defense committees. In addition, guidelines on the 

application of prior approval reprogramming procedures for congressional special interest 

items are established elsewhere in this statement. 

FUNDING ADJUSTMENTS 

The funding increases outlined in the project level tables for each appropriation 

account shall be provided only for the specific purposes indicated in the tables. Programs 

for which the funding provided is less than the requested amount shall be reduced for the 

purposes specified in the project level tables and may be considered congressional special 

interest items as defined in titles I, II, III, and IV of this statement. The reductions to 

special interest items shall only be restored using the prior approval reprogramming 

3 
process. The Under Secretary of Defense (Comptroller) shall ensure appropriate 

distribution of this guidance. 

CIVILIAN FURLOUGHS 

In fiscal year 2013, the Secretary of Defense furloughed most Department of 

Defense civilian employees for up to six days due to budgetary shortfalls primarily 

caused by sequestration. There is concern that the negative impact on productivity, 

morale, and readiness substantially outweighed the savings generated from civilian 

furloughs. The Bipartisan Budget Act (BBA) replaced sequestration in fiscal years 2014 

and 2015 with new spending limits and raised the budget limit for National Defense 

spending above the sequestration level. No furloughs were implemented in fiscal year 

2014 and while the agreement does not include provisions to prohibit the use of funds to 

furlough civilian employees, it is assumed that the passage of the BBA and the passage of 

this Act will eliminate entirely any need to furlough civilian employees in fiscal 

year 2015. 

ISRAELI MISSILE DEFENSE PROGRAMS 

The fiscal year 2015 budget request includes $272,775,000 for Israeli missile 

defense programs within the Missile Defense Agency (MDA) budget, including 

$175,972,000 for the procurement of Iron Dome. This request concludes a previous U.S. 

commitment to the Government of Israel to provide $680,000,000 from fiscal years 2012 

to 2015 for the Iron Dome program in response to a request from the Government of 

Israel. Strong bipartisan congressional support remains for Israeli missile defense 

programs to ensure fulfillment of Israel's missile defense needs and the retention of 

Israel's qualitative military edge. Long-standing and successful contributions of U.S. 

4 
industry towards meeting these goals include co-production of Arrow and David's Sling; 

and, beginning in fiscal year 2014, co-production of Iron Dome components. 

Subsequent to the fiscal year 2015 budget submission, the Government of Israel 

increased its funding requirement for Iron Dome. Therefore, the agreement provides an 

additional $175,000,000 above the request for Iron Dome, which brings U.S. investment 

in Iron Dome production since fiscal year 2011 to over $1,200,000,000. The Iron Dome 

program, which was developed by Israel solely with Israeli funding, is not subject to 

conditions of other joint Israel-U.S. cooperative missile defense programs, but rather is 

governed by a Memorandum of Agreement signed in March 2014. Therefore, the 

agreement directs that all funds appropriated in fiscal year 2015 for Iron Dome be subject 

to the terms and provisions of this Memorandum of Agreement, as amended, to reflect an 

agreed-upon implementation plan between MDA and the Israel Missile Defense 

Organization (IMDO). 

In addition, the agreement directs that not more than $175,972,000 may be 

obligated or expended for Iron Dome in fiscal year 2015 until IMDO provides additional 

justification and documentation to MDA, and the Director of MDA certifies receipt of all 

such information to the congressional defense committees. The documentation should 

include a timeline for the expenditure of Iron Dome funds included in the fiscal year 

2015 budget request and the additional funds recommended in t1scal year 2015, a 

delivery schedule for items funded with these and prior year funds, and a report to MDA 

documenting full and complete delivery by Israeli industry and acceptance by U.S. 

industry suppliers of all technical data packages required for U.S. co-production of Iron 

Dome components. Further, this report shall document that all export licenses required to 

enable the release of classified technical data packages from the U.S. prime contractor to 

U.S. subcontractors are completed; a common cost model of Iron Dome components that 

includes recurring and non-recurring engineering costs, to be jointly developed and 

agreed upon by MDA and IMDO; actual Iron Dome production costs beginning in fiscal 

5 
year 2013; and component lead-times and delivery schedules for each fiscal year 

thereafter. It is expected that to fully satisfy the requirements listed above, the 

Government of Israel will provide to MDA copies of signed and ratified contracts, 

subcontracts, and teaming arrangements between Israeli and U.S. industry for all Iron 

Dome co-production efforts. 

In addition, the Director ofMDA, in coordination with the Under Secretary of 

Defense (Acquisition, Technology, and Logistics), is directed to provide a report to the 

congressional defense committees with the fiscal year 2016 budget submission on the 

information provided in the detailed cost and schedule justification required above, 

including the views of the Director and the Under Secretary on its sufficiency. It is noted 

that moving forward with Iron Dome co-production will not negatively impact 

development, test, and production schedules of the Arrow and David's Sling programs. 

Therefore, the agreement recommends an additional $172,039,000 above the request for 

the Arrow and David's Sling programs. 

SHIP MODERNIZATION, OPERATIONS AND SUSTAINMENT FUND 

The fiscal year 2015 budget request includes a new proposal by the Navy to 

remove eleven Ticonderoga-class guided missile cruisers and three amphibious dock 

landing ships from the operational fleet and lay them up for several years under a phased 

modernization plan. It is noted that this proposal does not conform to direction provided 

in the National Defense Authorization Act for Fiscal Year 2013, the National Defense 

Authorization Act for Fiscal Year 2014, the Consolidated and Further Continuing 

Appropriations Act, 2013, and the Consolidated Appropriations Act, 2014. Instead, the 

Navy's fiscal year 2015 budget request removes more Ticonderoga-class guided missile 

cruisers and amphibious dock landing ships from the operational fleet than previously 

proposed by the Navy, relies on the congressional defense committees to provide 

6 
additional financial management and acquisition authorities, and does not contain full 

funding in the outyears for this proposal. 

The agreement does not support the Navy's proposal due to concerns over the 

duration of the proposed lay-up period for several of the ships, the additional authorities 

required, and doubts as to whether the Navy could execute the phased modernization plan 

as proposed given the volatility of the Navy's budget requests in recent years. Therefore, 

the agreement rejects the Navy's proposal and instead recommends a modified 

modernization plan that is consistent with the Navy's proposal to expand the application 

of Ship Modernization, Operations and Sustainment Fund (SMOSF) resources to four 

additional Ticonderoga-class guided missile cruisers and an additional amphibious dock 

landing ship, while modifying the induction schedule for SMOSF ships' 

modernization. The agreement directs the Secretary of the Navy to induct no more than 

two cruisers per year into phased modernization, beginning with two cruisers in fiscal 

year 2016. Further, the Secretary of the Navy is directed to allow no more than six 

cruisers in lay-up at any given time. Finally, the Secretary of the Navy is directed to 

ensure that the duration of the lay-up period be no longer than four years and that 

modernization equipment be ordered and placed on contract in the year prior to the ship 

entering its modernization period. 

The SMOSF was established in fiscal year 2013 to allow the Navy sufficient time 

to plan and fully budget for the manning, operation, equipping, sustainment, and 

modernization of the cruisers previously proposed for premature retirement. However, as 

in fiscal year 2014, the Navy has not budgeted accordingly in fiscal year 2015. In fact, it 

is noted that to date the Navy has obligated more than $670,000,000 from the SMOSF for 

cruiser operations, with only a modest investment in modernization. Further, it is 

understood that the Navy intends to use SMOSF funds in fiscal year 2015 to pay for 

military personnel funding requirements that should have been included in the Navy's 

fiscal year 2015 budget request. Given the two-year budgeting window provided to the 

7 
Navy in fiscal year 2013 with the establishment of the SMOSF, this is inconsistent with 

congressional intent, and the agreement does not provide either the authority to transfer 

or obligate SMOSF funds for the purpose of military personnel costs at any time or 

operation costs incurred outside of the modernization period. In addition, while the 

agreement continues to allow the use of SMOSF funds to pay for the sustainment of 

SMOSF cruisers, it is noted that this authority shall be limited to sustainment of cruisers 

during lay-up, and that the Navy ought to properly budget for the operation of these ships 

in its operation and maintenance account. 

Finally, the agreement recommends $540,000,000 in addition to the more than 

$1,400,000,000 currently remaining in the SMOSF, which is sufficient to fund the 

revised phased modernization plan in the near-term. The Secretary of the Navy is 

expected to fully budget additional funds required in the future. 

WORKING CONDITIONS IN BANGLADESH 

The agreement commends the Marine Corps for adopting a requirement to abide 

by the Accord for Fire and Building Safety in Bangladesh, an agreement designed to 

improve worker safety in Bangladesh, and strongly encourages the other Services to 

adopt this standard. A second organization of companies, the Alliance for Bangladesh 

Worker Safety, is also committed to improving working conditions in Bangladesh. 

In order to better understand the magnitude of business that the Department of 

Defense conducts with businesses that are not signatories or in compliance with the 

Alliance or the Accord, the Secretary of Defense is directed to provide annual reports, not 

later than March 1 of each year, to the congressional defense committees, which disclose 

all factories in Bangladesh producing items sold in the commissary and exchange 

systems. The reports should include the factory name, address, brand(s), private label(s), 

licensee(s), or retail supplier(s) sourcing from that factory from the prior year. Next to 

the factory name, it shall be indicated whether that factory complies with the Alliance, 

8 
the Accord, both, or neither. This language replaces the reporting requirements directed 

in the Consolidated Appropriations Act, 2014. 

NATIONAL SECURITY AGENCY REPORTS 

The agreement does not contain language proposed by the Senate requiring several 

reports from the National Security Agency related to the bulk telephone metadata 

program. The House report contained no similar language. 

9 
TITLE I- MILITARY PERSONNEL 

The agreement provides $128,004,618,000 in Title I, Military Personnel. The 

agreement on items addressed by either the House or the Senate is as follows: 

SUMMARY OF MILITARY PERSONNEL END STRENGTH 

Fiscal Year 2015 

Fiscal 

Year2014 Budget Change 

Authorized Final Bill from Request Request 

Active Forces (End Strength) 

Army• ......................................................... . 520,000 490,000 490,000 

Navy ......................................................... . 323,600 323,600 323,600 

Marine Corps** .......................................... . 190,200 184,100 184,100 

Air Force ......................................................... . 327,600 310,900 312,980 +2,080 

Total, Active Forces ........................................................ .. 1,361,400 1,308,600 1,310,680 +2,080 

Guard and Reserve Forces (End Strength) 

Army Reserve ........................................................ .. 205,000 202,000 202,000 

Navy Reserve ........................................................ .. 59,100 57,300 57,300 

Marine Corps Reserve .......................... . 39,600 39,200 39,200 

Air Force Reserve ......................................................... . 70,400 67,100 67,100 

Anmy National Guard ........................................................ .. 354,200 350,200 350,200 

Air National Guard ........................................................ .. 105,400 105,000 105,000 

Total, Selected 

Reserve ........................................................ .. 833,700 820,800 820,800 

Total, Military Personnel ......................................................... . 2,195,100 2,129,400 2,131,480 +2,080 

•for FY14, Army Active Forces end strength includes 30,000 Army end strength requested in the Overseas Contingency 

Operations budget 

.. For FY15, Marine Corps Active Forces end strength includes 2,100 Marine Corps end strength requested in the Overseas 

Contingency Operations budget 

10 

Change 

from 

Fiscal 

Year 

2014 

-30,000 

-6,100 

-14,620 

-50,720 

-3,000 

-1,800 

-400 

-3,300 

-4,000 

-400 

-12,900 

-63,620 
(HI THOUSANDS OF DOLLARS) 

RECAPITULATION 

MILITARY PERSONNEL, ARMY. 

IULITARY PERSONNEL. NAVY .. 

11ILITARY PERSONNEL, HARINE CORPS .. 

11ILITARV PERSONNEL, AIR FORCE 

RESERVE PERSONNEL, ARHY 

RESERVE PERSONNEL, NAVY. 

RESERVE PERSONNEL. MARINE CORPS 

RESERVE PERSONNEL. AIR FORCE. 

NATIONAL GUARD PERSONNEL. ARHY 

NATIONAL GUARD PERSONNEL, AIR FORCE. 

GRANO TOTAL, MILITARY PERSONNEL 

" 

BUDGET 

REQUEST 

'225 '339 

27. "' ,440 

12 919, 103 

27 815 '926 

459,130 

'863' 034 

670. 754 

,675,518 

. 682.892 

3,156,457 

" '116 

FINAl 

Bill 

'129 

27. 45J . 200 

12 "' .931 

27 378 ,462 

317,859 

'835' 924 

660' 424 

,653,148 

'643' 832 

'118' 709 

128,957,593 128,004,618 
SUMMARY OF GUARD AND RESERVE FULL-TIME SUPPORT 

Army Reserve: 

AGR ................... .. 

Technicians ............................................... . 

Navy Reserve: 

AR .......................................................... .. 

Marine Corps Reserve: 

AR ........................................................... . 

Air Force Reserve: 

AGR ........................................................ .. 

Technicians .................................... . 

Army National Guard: 

AGR ........................................................ .. 

Technicians ............................................... . 

Air National Guard: 

~R ........................................................ . 

Technicians ............................................... . 

Totals: 

AGR/AR .................................................. . 

Technicians ............................................... . 

Total, Full-Time Support ...................... .. 

Fiscal Year 

2014 

Authorized 

16,261 

8,395 

10,159 

2,261 

2,911 

10,429 

32,060 

27,210 

14,734 

21,875 

78,386 

67,909 

146,295 

11 

Budget 

Request 

16,261 

7,895 

9,973 

2,261 

2,830 

9,789 

31,385 

27,210 

14,704 

21,792 

77,414 

66,686 

144,100 

Fiscal Year 2015 

Change 

Final Bill from 

16,261 

7,895 

9,973 

2,261 

2,830 

9,789 

31,385 

27,210 

14,704 

21,792 

77,414 

66,686 

144,100 

Request 

Change 

from Fiscal 

Year 2014 

·500 

-186 

-81 

·640 

-675 

-30 

·83 

-972 

·1 ,223 

-2,195 
MILITARY PERSONNEL SPECIAL INTEREST ITEMS 

Items for which additional funds have been provided or have been specifically 

reduced as shown in the project level tables or in paragraphs using the phrase "only for" 

or "only to" in the explanatory statement are congressional special interest items for the 

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

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

explanatory statement. Below Threshold Reprogrammings may not be used to either 

restore or reduce funding from congressional special interest items as identified on the 

DD Form 1414. 

RETIRED PAY ACCRUAL SHORTFALL 

In February 2014, Congress revised a provision in the Bipartisan Budget Act (P.L. 

113-67) that impacted the annual cost-of-living adjustment for military retirees. The 

agreement recognizes that the Army and Air Force have updated their military personnel 

budget requirements and no longer project a shortfall in their retired pay accrual 

accounts. Accordingly, the agreement includes an additional $215,300,000 in the 

remaining military personnel accounts to ensure that military retirement accounts are 

fully funded in fiscal year 2015. 

DEPARTMENT OF DEFENSE GUIDANCE FOR THE APPOINTMENT OF CHAPLAINS 

The agreement supports the Department of Defense Guidance for the Appointment 

of Chaplains for the Military Departments in effect as of the date of the enactment of this 

Act. This Guidance requires all applicants to fulfill certain requirements to become a 

12 
chaplain, which includes endorsement by a religious organization that completes and 

maintains all administrative requirements as laid out by the Guidance. 

LONG TERM TEMPORARY DUTY ASSIGNMENTS 

There is concern that the Special Operations Command's (SOCOM) growing use 

of continuous rotational temporary duty assignments (TDYs) is being used to effectively 

establish persistent presence in countries overseas. Language in House Report 113-473 

directed the Secretary of Defense to include a comprehensive assessment of SOCOM's 

use of continuous rotational TDY s as part of the review of the use of extended TDY s for 

all Department of Defense personnel. The Long Term Temporary Duty Assignments 

report to Congress, dated May 2014, failed to include this information. Accordingly, the 

Secretary of Defense is directed to conduct a comprehensive evaluation of SOCOM's use 

of continuous rotational TDYs, its compliance with the Joint Federal Travel Regulation, 

limitations on billets in combatant command positions, dwell time requirements, and 

established Department and interagency policies and procedures regarding the 

establishment of permanent assignments overseas. The report should also include the 

number and duration of continuous rotational TDYs for fiscal years 2010 through 2014 

broken out by combatant command. The Secretary of Defense is directed to provide this 

report on the practice and its compliance with the above regulations to the congressional 

defense committees not later than 120 days after the enactment of this Act. 

DD 214 SEPARATION PROGRAM DESIGNATOR NARRATIVE 

The DD Form 214, which is issued to all servicemembers upon discharge from 

military service, includes the discharge status (honorable, other than honorable, etc.) as 

13 
well as a Separation Program Designator code and narrative reason for the separation, 

such as Force Shaping (Board Selected), Reduction in Force, Insufficient Retainability 

(Economic Reasons), or Early Retirement. While the military Services are relying on 

both voluntary and involuntary separation to meet their reduced force structure 

requirements and maintain a balanced force, there is concern that the narrative codes 

could make a permanent, negative mark on the records of dedicated servicemembers who 

served honorably. The Under Secretary of Defense (Personnel and Readiness) is directed 

to revise the regulation regarding the use of narrative codes on the DD 214 to address 

these concerns. 

FEMALE SERVICEMEMBER GROOMING STANDARDS 

The Army recently issued revised regulations regarding hairstyles and grooming 

policies that were described as offensive and discriminatory to minority women and 

generated significant concern. After conducting a review, the Secretary of Defense 

issued new guidance for grooming policies specifically to address concerns that certain 

grooming policies discriminate against African American female servicemembers with 

natural hairstyles. The Army, Navy, and Air Force have authorized additional hairstyles 

and removed the terms found offensive from Service grooming policies. The Secretary 

of Defense is directed to provide a report to the congressional defense committees 

detailing the Services' revised grooming standards and their implementation, including 

how the revised standards addressed the concerns raised above, not later than 120 days 

after the enactment of this Act. 

14 
UNIFORM CODE OF MILITARY JUSTICE ARTICLE 32 PRELIMINARY HEARINGS 

The National Defense Authorization Act (NDAA) for Fiscal Year 2014 amended 

the Uniform Code of Military Justice Rules for Military Courts Martial 405 to enhance 

privacy protections for victims of sexual assault by applying restrictions on public 

accessibility to information about a victim's sexual history during pretrial proceedings. 

Concerns have been expressed that the initial executive order directing the 

implementation may have weakened the protections instead of strengthening them as the 

NDAA intended. It is understood that recent changes to the Rules for Military Courts 

Martial 405 have addressed these concerns. The Secretary of Defense is encouraged to 

monitor implementation to ensure that victims' privacy is fully protected during Article 

32 preliminary hearings. 

SEXUAL ASSAULT PREVENTION AND RESPONSE PROGRAM 

The agreement provides $5,709,000 in Operation and Maintenance, Defense-Wide 

to be transferred to the Departments of the Army, Navy, and Air Force, including the 

National Guard and reserve components, for support of high priority Sexual Assault 

Prevention and Response Program requirements and activities. The agreement also 

provides an additional $25,000,000 to the Services, including the National Guard and 

reserve components, for continued implementation and expansion of the Sexual Assault 

Special Victims' Counsel Program. 

15 
MILITARY PERSONNEL, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

(GtSERT COMPU'ffiR 'fidU:~) 

(IPISERT PROJECT LBllEL TABLEj 

Gns-ex+- 1 1o A- c) 

16 
(IN THOUSANDS OF DOLLARS) 

50 MILITARY PERSONNEL, ARMY 

100 ACTIVITY 1 PAY AND ALLOWANCES OF OFFICERS 

150 BASIC PAY 

200 RETIRED PAY ACCRUAL. 

250 BASIC ALLOWANCE FOR HOUSING. 

300 BASIC ALLOWANCE FOR SUBSISTENCE 

350 INCENTIVE PAYS. 

400 SPECIAL PAYS. 

450 ALLOWANCES 

500 SEPARATION PAY. 

550 SOCIAL SECURITY TAX 

600 TOTAL, BUDGET ACTIVITY 1. 

650 ACTIVITY 2: PAY AND ALLOWMICES OF ENLISTED PERSONNEL 

700 BASIC PAY. 

750 RETIRED PAY ACCRUAL 

SOD BASIC ALLOWANCE FOR HOUSING. 

650 INCENTIVE PAYS. 

900 SPECIAL PAYS. 

950 ALLOWANCES 

1000 SEPARATION PAY 

1050 SOCIAL SECURITY TAX 

1100 TOTAL. BUDGET ACTIVITY 2 

1150 ACTIVITY J: PAY AND ALLOWANCES OF CADETS 

1200 ACADEMY CADETS. 

1250 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

1300 BASIC ALLOWANCE FOR SUBSISTENCE. 

1350 SUBSISTENCE-IN-KIND 

1400 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 

1450 TOTAL BUDGET ACTIVITY 4 

6 

BUDGET 

REQUEST 

715,420 

095,898 

2' 191 • 307 

279.102 

96. 703 

378.007 

212,394 

99.489 

511.069 

-----------

12,581,389 

13 ,019,805 

,070,370 

,870,591 

104, 751 

462. 722 

869' 004 

320' 346 

996' 015 

2' 

12, 

715 

FINAL 

BILL 

,420 

095,898 

191 ,307 

279,102 

98.703 

376.007 

212,394 

99' 489 

511.069 

579.389 

13 '019. 805 

4. 070.370 

4' 870.591 

104, 751 

443,722 

864.004 

320,346 

996,015 

24,713,604 24,689,604 

79.236 79' 236 

. 284 843 1,284,843 

595.165 586,165 

.316 '316 

1,681.324 .872.324 
(IN THOUSANDS OF DOLLARS) 

1500 ACTIVITY 5: PERMANENT CHANGE OF STATION 

1550 ACCESSION TRAVEL 

1600 TRAINING TRAVEL. 

1650 OPERATIONAL TRAVEL 

1700 ROTATIONAL TRAVEL 

1750 SEPARATION TRAVEL. 

1800 TRAVEL OF ORGANIZED UNITS 

1850 NON- TEMPORARY STORAGE. 

1900 TEMPORARY lODGING EXPENSE. 

1950 TOTAL, BUDGET ACTIVITY 5 

2000 ACTIVITY 6 OTHER MILITARY PERSONNEL COSTS 

2050 APPREHENSION OF MILITARY DESERTERS. 

2100 INTEREST ON UNIFORMED SERVICES SAVINGS. 

2150 DEATH GRATUITIES. 

2200 UNEMPLOYMENT BENEFITS. 

2250 EDUCATION BENEFITS 

2300 ADOPTION EXPENSES 

2360 RESERVE INCOME REPLACEMENT PROGRAM. 

2410 SGLI EXTRA HAZARD PAYMENTS 

2450 RESERVE OFFICERS TRAINING CORPS (ROTC) 

2550 TOTAL, BUDGET ACTIVITY 6 

2600 lESS REHIBURSABLES 

2650 UNDISTRIBUTED ADJUSTMENT. 

2700 TOTAL, ACTIVE FORCES, ARMY. 

6300 TOTAL, MILITARY PERSONNEL. ARMY 

BUDGET 

REQUEST 

142,0<18 

144,951 

"' 092 

758 069 

293' 377 

4 "' 10 997 

37' 301 

1,802,878 

1 '033 

'338 

51 '700 

222' 586 

578 

5 070 

"' 101 '068 

52, 723 

436, 260 

-269, 352 

FINAL 

BILL 

141 '048 

144' 951 

397' 092 

756.069 

293' 377 

4, 043 

10,997 

37' 301 

------------ 1.788,878 

1 '033 

1 '338 

42' 700 

210' 586 

578 

070 

164 

101 '068 

52, 723 

415,260 

-269,352 

-37' 210 

41,225,339 41,116,129 

41,225,339 41,116,129 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

SPECIAL PAYS 

Historical underexecution 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 

Selective Reenlistment Bonus- Army requested transfer to NGPA, 

Military Burial Honors program 

ALLOWANCES 

Army identified excess to requirement 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

SUBSISTENCE-IN-KIND 

Army identified excess to requirement 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 

Excess to requirement 

OPERATIONAL TRAVEL 

Excess to requirement 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 

Army requested transfer to NGPA, Military Burial Honors program 

Army requested transfer to RDTE,A line 73 

UNEMPLOYMENT BENEFITS 

Army requested transfer to RDTE,A line 73 

Army identified excess to requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Funding excess to requirement 

378,007 

462,722 

869,004 

595,165 

142,048 

412,092 

51,700 

222,586 

Final Bill 

376,007 

-2,000 

443,722 

-19,000 

864,004 

-5,000 

586,165 

-9,000 

141,048 

-1,000 

397,092 

-15,000 

42,700 

-5,100 

-3,900 

210,586 

-10,590 

-1,410 

-37,210 

-29,210 

-8,000 
MILITARY PERSONNEL, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

(H'fSER'f PRO:fEC'f LEVBL TAB~ 

@s~rt l"tR-0 

17 
{IN THOUSANDS OF DOLLARS) 

6400 MILITARY PERSONNEL, NAVY 

6450 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

6500 BASIC PAY. 

6550 RETIRED PAY ACCRUAL. 

6600 BASIC ALLOWANCE FOR HOUSING 

6650 BASIC ALLOWANCE FOR SUBSISTENCE 

6700 HICENTIVE PAYS. 

6750 SPECIAL PAYS 

6800 ALLOWANCES 

6850 SEPARATION PAY 

6900 SOCIAL SECURITY TAX 

6950 TOTAL, BUDGET ACTIVITY 1. 

7000 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

7050 BASIC PAY. 

7100 RETIRED PAY ACCRUAL. 

7150 BASIC ALLOWANCE FOR HOUSING. 

7200 INCENTIVE PAYS. 

7250 SPECIAL PAYS .. 

7300 ALLOWANCES. 

7350 SEPARATION PAY. 

7400 SOCIAL SECURITY TAX .. 

7450 TOTAL, BUDGET ACTIVITY 2. 

7500 ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 

7550 MIDSHIPMEN 

7600 ACTIVITY 4· SUBSISTENCE OF ENLISTED PERSONNEL 

7650 BASIC ALLOWMCE FOR SUBSISTENCE. 

7700 SUBSISTENCE-IN-KIND. 

7750 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 

7800 TOTAL, BUDGET ACTIVITY 4. 

BUDGET 

REQUEST 

4 '017' 362 

1 '255' 535 

'433' 673 

164, 566 

127' '" 

429, '" 

"' '" 59.026 

305 '" 

7,916,281 

'614' 658 

,695, 729 

'878. 513 

104,072 

793' 222 

594.908 

223' 362 

659' 021 

17.563' 485 

78,093 

759 '490 

431,060 

1,190,558 

4' 

FINAL 

BILL 

017' 362 

,255,535 

'433' 673 

164,566 

127,220 

"' 45< 

"' 982 

59 026 

305' 463 

916' 281 

614,658 

695 729 

876 513 

104.072 

779' 322 

582,608 

161 '762 

659 .021 

-----·------

17,475,685 

78.093 

759 '490 

431,060 

1,190,556 
(IN THOUSANDS OF DOLLARS) 

7850 ACTIVITY 5' PERMANENT CHANGE OF STATION 

7900 ACCESSION TRAVEL. 

7950 TRAINING TRAVEL. 

8000 OPERATIONAL TRAVEL 

8050 ROTATIONAL TRAVEL 

8100 SEPARATION TRAVEL. 

8150 TRAVEL OF ORGANIZED UNITS 

8200 NON-TEMPORARY STORAGE. 

8250 TEMPORARY LODGING EXPENSE. 

8300 OTHER 

8350 TOTAL, BUDGET ACTIVITY 5 

8400 ACTIVITY 6. OTHER MILITARY fiERSONNEL COSTS 

8450 APPREHENSION OF MILITARY DESERTERS. 

8500 INTEREST ON UI'IIFORMED SERVICES SAVINGS 

8550 DEATH GRATUITIES 

8600 UNEMPLOYMENT BENEFITS. 

8650 EDUCATION BENEFITS 

8700 ADOPTION EXPENSES. 

8750 TRANSPORTATION SUBSIDY. 

8800 PARTIAL DISLOCATION ALLO\.jANCE. 

8900 RESERVE OFFICERS TRAINING CORPS (ROTC) .. 

8950 JUNIOR ROTC .. 

9000 TOTAL, BUDGET ACTIVITY 6. 

9050 LESS REIMBURSABLES .. 

9100 UNDISTRIBUTED ADJUSTMENT 

9200 TOTAL. ACTIVE FORCES, NAVY. 

11000 TOTAL. MILITARY F'ERSONNEL, NAVY. 

BUDGET 

REQUEST 

86. 416 

98. 547 

253. 140 

271 . 252 

133, 912 

41 . 469 

'982 

8. 708 

3. 581 

899' 007 

93 

1 '664 

17 '400 

112' 881 

20 495 

277 

.053 

39 

21 ,584 

11 '312 

·----------- 190,798 

-348,782 

============ 

27,489,440 

--·--------

27,489,440 

:=========== 

FINAL 

BILL 

86. 416 

98. 547 

253. 140 

271 • 252 

126 B12 

41 '469 

1 '982 

8' 708 

3' 581 

891 '907 

93 

1 ,664 

" . 400 

98 ,381 

20 .495 

277 

'053 

39 

21 . 584 

11 . 312 

"' . 298 

-348 . 782 

73. 160 

============ 

27. 453.200 

27' 453.200 

====:======= 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 

Bonuses excess to requirement 

Special Duty Assignment Pay - Navy identified excess to 

requirement 

ALLOWANCES 

Clothing allowance - Navy identified excess to requirement 

Family separation allowance excess to requirement 

SEPARATION PAY 

Navy identified excess to requirement 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

SEPARATION TRAVEL 

Navy identified excess to requirement 

BA-6: OTHER MILITARY PERSONNEL COSTS 

UNEMPLOYMENT BENEFITS 

Excess to requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

CVN-73 Refueling and Complex Overhaul 

Retired Pay Accrual shortfall due to COLA adjustment 

793,222 

594,908 

223,362 

133,912 

112,881 

Final Bill 

779,322 

-10,400 

-3,500 

582,608 

-2,300 

-10,000 

161,762 

-61,600 

126,812 

-7,100 

98,381 

-14,500 

73,160 

-88,540 

48,200 

113,500 
MILITARY PERSONNEL, MARINE CORPS 

The agreement on items addressed by either the House or the Senate is as follows: 

-(INSBRT COMPlJTeR TABLE) Q 

Gns~r+- '~A- C) 

18 
(IN THOUSANDS OF DOLLARS) 

12000 11ILITARY PERSONNEL, 11ARINE CORPS 

12050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

12100 BASIC PAY 

12150 RETIRED PAY ACCRUAL. 

12200 BASIC ALLOWANCE FOR HOUSING. 

12250 BASIC ALLOWANCE FOR SUBSISTENCE. 

12300 INCENTIVE PAYS. 

12350 SPECIAL PAYS 

12400 AlLOWANCES. 

12450 SEPARATION PAY 

12500 SOCIAL SECURITY TAX. 

12550 TOTAL. EIUOGET ACTIVITY 1 

12600 ACTIVITY ,, PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

12650 BASIC PAY. 

12700 RETIRED PAY ACCRUAL 

12750 BASIC ALLOWANCE FOR HOUSING. 

12800 INCENTIVE PAYS. 

12850 SPECIAL PAYS 

12900 AlLOWANCES. 

12950 SEPARATION PAY. 

13000 SOCIAL SECURITY TAX. 

13050 TOTAL, BUDGET ACTIVITY 2. 

13100 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

13150 BASIC ALLOWANCE FOR SUBSISTENCE 

13200 SUBSISTENCE-IN-KIND 

13250 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 

13300 TOTAL, BUDGET ACTIVITY 4 

BUDGET 

REQUEST 

1 '489 . 996 

'" . 468 

492 . 46B 

63 449 

38 223 

927 

32' 063 

13, 593 

113, 239 

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

2,713,466 

4' 825' 078 

1 '502' 7B4 

1 '669' 644 

9, 946 

111 '002 

289. 269 

64, 343 

368. 511 

860,777 

442, 559 

353,006 

10 

------------ 795' 575 

FINAL 

BILL 

'490 623 

464 468 

492 488 

63 449 

38, 223 

5, 927 

32, 083 

13, 59J 

113, 239 

2' 714' 09J 

4, 831 '139 

1 '502, 784 

1 '669 B44 

9 946 

109,202 

287' 269 

64, 3<3 

368, 511 

863,038 

442.559 

353.006 

10 

795,575 
(IN THOUSANDS OF DOLLARS) 

13350 ACTIVITY 5: PERMANENT CHANGE OF STATION 

13400 ACCESSION TRAVEL. 

13450 TRAINING TRAVEL. 

13500 OPERATIONAL TRAVEL 

13550 ROTATIONAL TRAVEL 

13600 SEPARATION TRAVEL. 

13650 TRAVEL OF ORGANIZED UNITS. 

13700 NON-TEMPORARY STORAGE 

13750 TEMPORARY LODGING EXPENSE. 

13800 OTHER 

13850 TOTAL, BUDGET ACTIVITY 5. 

13900 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

13950 APPREHENSION OF MILITARY DESERTERS. 

14000 INTEREST ON UNIFORMED SERVICES SAVINGS .. 

14050 DEATH GRATUITIES. 

14100 UNEMPLOYMENT BENEFITS. 

14150 EDUCATION BENEFITS 

14200 ADOPTION EXPENSES. 

14250 TRANSPORT A Tl ON SUBSIDY. 

14300 PARTIAL DISLOCATION ALLOWANCE. 

14400 JUNIOR ROTC. 

14450 TOTAL. BUDGET ACTIVITY 

14500 LESS REHIBURSABLES 

BUDGET 

REQUEST 

" ,, 

27 461 

168 432 

99' 931 

82 065 

785 

5 064 

11 . 841 

3 056 

448' 277 

614 

19 

11 '400 

101 '839 

7, ooo 

84 

'527 

67 

3, 910 

126,460 

-25,452 

FINAL 

BILL 

........... 

49, 622 

27, 461 

166' "' 

99, 931 

82, 065 

785 

5, 064 

11 '841 

3' 056 

446,577 

614 

19 

" '400 

94 039 

7 000 

84 

1 '527 

67 

3, 910 

118,660 

-25.452 

14600 UNDISTRIBUTED ADJUSTMENT. -83,560 

14650 TOTAL, ACTIVE FORCES, MARINE CORPS. 12,919.103 12,828,931 

16000 TOTAL, MILITARY PERSONNEL. MARINE CORPS. 12,919,103 12,828,931 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 

Marine Corps unfunded requirement- Special Purpose Marine Air 

Ground Task Force- CENTCOM and SOUTHCOM 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 

Marine Corps unfunded requirement - Special Purpose Marine Air 

Ground Task Force- CENTCOM and SOUTHCOM 

SPECIAL PAYS 

Imminent Danger Pay excess to requirement 

ALLOWANCES 

Initial clothing allowances excess to requirement 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

OPERATIONAL TRAVEL 

Excess to requirement 

BA-6: OTHER MILITARY PERSONNEL COSTS 

UNEMPLOYMENT BENEFITS 

Marine Corps identified excess to requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Retired Pay Accrual shortfall due to COLA adjustment 

FY 2015 Request 

1,489,996 

4,825,078 

111,002 

289,269 

168,432 

101,839 

Final Bill 

1,490,623 

627 

4,831,139 

6,061 

109,202 

-1,800 

287,269 

-2,000 

166,732 

-1,700 

94,039 

-7,800 

-83,560 

-140,360 

56,800 
MILITARY PERSONNEL, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

(~~SER'l' PR:OffiC'l' LDYEt:: 'l'ABLE) 

19 
(IN THOUSANDS OF DOLLARS) 

17000 MILITARY PERSONNEL, AIR FORCE 

17050 ACTIVITY 1 PAY AND ALLOWANCES OF OFFICERS 

17100 BASIC PAY. 

17150 RETIRED PAY ACCRUAL. 

17200 BASIC ALLOWANCE FOR HOUSING 

17250 BASIC ALLOWANCE FOR SUBSISTENCE. 

17300 INCEIHIVE PAYS. 

17350 SPECIAL PAYS. 

17400 ALLOWANCES. 

17450 SEPARATION '" 17500 SOCIAL SECURITY TAX 

17550 TOTAL, BUDGET ACTIVITY 

1760D ACTIVITY ,, PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

17650 BASIC PAY 

17700 RETIRED PAY ACCRUAL. 

17750 BASIC ALLOWANCE FOR HOUSING 

17800 INCENTIVE PAYS. 

17850 SPECIAL PAYS. 

17900 ALLOWANCES 

17950 SEPARATION PAY. 

18000 SOCIAL SECURITY TAX 

18050 TOTAL, BUDGET ACTIVITY 2 

18100 ACTIVITY 3 PAY AND ALLOWANCES OF CADETS 

18150 ACADEMY CADETS. 

18200 ACTIVITY 4 SUBSISTENCE OF ENLISTED PERSONNEL 

18250 BASIC ALLOWANCE FOR SUBSISTENCE 

18300 SUBSISTENCE- IN-K 1 NO. 

163SO FAI'II L Y SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 

18400 TOTAL, BUDGET ACTIVITY 4. 

BUDGET 

REQUEST 

4, "' '266 

'450 '107 

'387 '295 

190 311 

212 376 

296.799 

125 724 

283 092 

355 558 

----------·-

8' 969' 521! 

8 '406' 084 

2 ,619, 233 

'386, 412 

42, 395 

266, 538 

564, 364 

874, "' 643 063 

·---------

16,804,276 

70' 159 

963' 765 

137,346 

1 '101 '114 

4, 646 

FINAL 

BILL 

'266 

'450' 107 

1' 387 295 

190 311 

212' 376 

296' 799 

125' 724 

173. 992 

355' 558 

6,838,428 

406,084 

2' 619,233 

386,412 

42' 395 

254,038 

561 '380 

689,187 

643' 063 

16,601.792 

70' 159 

963 ,765 

137 .346 

1' 101 '114 
(IN THOUSANDS OF DOLLARS) 

18450 ACTIVITY 5 PERMANENT CHANGE OF STATION 

16500 ACCESSION TRAVEL 

16550 TRAINING TRAVEL,. 

18600 OPERATIONAL TRAVEL 

18650 ROTATIONAL TRAVEL 

16700 SEPARATION TRAVEL 

16750 TRAVEL OF ORGANIZED UNITS. 

16600 NON- TEMPORARY STORAGE 

1 B650 TEMPORARY LODGING EXPENSE. 

16950 TOTAL, BUDGET ACTIVITY 5. 

19000 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

19050 APPREHENSION OF MILITARY DESERTERS. 

19100 INTEREST ON UNIFORMED SERVICES SAVINGS ... 

19150 DEATH GRATUITIES. 

19200 UNEMPLOYMENT BENEFITS 

19300 EDUCATION BENEFITS. 

19350 ADOPTION EXPENSES. 

19400 TRANSPORTATION SUBSIDY. 

19450 PARTIAL DISLOCATION ALLOWANCE. 

19550 RESERVE OFFICERS TRAINING CORPS (ROTC) .. 

19600 JUNIOR ROTC. 

19650 TOTAL, BUDGET ACTIVITY 

19700 LESS REIHBURSABLES. 

19750 UNDISTRIBUTED ADJUSTMENT. 

19800 TOTAL, ACTIVE FORCES, AIR FORCE 

21000 TOTAL, HIUTARY PERSONNEL, AIR FORCE. 

BUDGET 

REQUEST 

FINAL 

BILL 

-----------------------. 

67.932 87 '932 

92' 459 92,459 

266,473 266,473 

485' 297 485 ,297 

181 '583 161 '583 

6 556 '55B 

22 . 369 22 '369 

30' 261 30 ,261 

,192,930 1 '1 92 ,930 

107 107 

,073 073 

16 500 16 500 

48 842 48 842 

189 169 

540 540 

2' 018 2, 018 

'863 '683 

27 669 27, 669 

15, 706 15' 79B 

116' 623 116,623 

-438,704 -4JB, 704 

-105,880 

27,815,926 27,376,462 

27,815,926 27,376,462 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 

Active Duty Operational Support excess to requirement 

SEPARATION PAY 

Air Force identified excess to requirement 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 

Bonuses excess to requirement 

ALLOWANCES 

Basic military training steel toe boots- transfer to OM,AF SAG 31 B 

not properly accounted 

SEPARATION PAY 

Air Force identified excess to requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

AWACS force structure program increase 

A-10 force structure program increase 

FY 2015 Request 

4,668,266 

283,092 

268,538 

564,364 

874,187 

Final Bill 

4,646,266 

-22.000 

173,992 

-109,100 

254,038 

-14,500 

561,380 

-2,984 

689,187 

-185,000 

-105,880 

-194,980 

24,900 

64,200 
RESERVE PERSONNEL, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

(IW~~RT PRQJl!CT ~VEL TABLE) 

@s~H- 10ft - ID 

20 
(IN THOUSANDS OF DOLLARS} 

23000 RESERVE PERSONNEL, ARMY 

23050 ACTIVITY 1 RESERVE COMPONENT TRAINING AND SUPPORT 

23100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24148). 

23150 PAY GROUP TRAINING (BACKFILL FOR ACTIVE DUTY) 

23200 PAY GROUP F TRAINING (RECRUITS). 

23250 PAY GROUP P TRAINING (PIPELINE RECRUITS) 

23300 MOBILIZATION TRAINING 

23350 SCHOOL TRAINING. 

23400 SPECIAL TRAINING. 

23450 ADMINISTRATION AND SUPPORT. 

23500 EDUCATION BENEFITS. 

23550 HEALTH PROFESSION SCHOLARSHIP 

23600 OTHER PROGRAMS 

23650 TOTAL, BUDGET ACTIVITY 

23800 UNDISTRIBUTED ADJUSTMENT. 

24000 TOTAL RESERVE PERSONNEL, ARMY. 

BUDGET 

REQUEST 

1,636,798 

49' 490 

279' 048 

11 '926 

5, 909 

161 . 751 

176, 210 

2 '006' 975 

10, 202 

63, 622 

57, "' ------------

4,459,130 

4,459,130 

FINAL 

BILL 

,553,998 

44, 490 

257' 548 

11.926 

5, 909 

'" '751 

176, 210 

2,006,975 

10, 202 

63 622 

57' "' ·---------

4' 349, 630 

,, '971 

4,317,859 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 

Historical underexecution 

Individual Clothing and Uniforms excess to requirement 

Travel, Annual Training excess to requirement 

PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 

Annual Training excess to requirement 

PAY GROUP F TRAINING (RECRUITS) 

Projected underexecution 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Retired Pay Accrual shortfall due to COLA adjustment 

FY 2015 Request 

1,636,798 

49,490 

279,048 

Final Bill 

1,553,998 

-61,000 

-11,000 

-10,800 

44,490 

-5,000 

257,548 

-21,500 

-31,971 

-41,871 

9,900 
RESERVE PERSONNEL, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

(INSMRT COMWJ'THR T:ABLB) 

(lNSBRT PROJECT LBVBL TAI!b~~ 

21 
(IN THOUSANDS OF DOLLARS) 

26000 RESERVE PERSONNEL, NAVY 

26050 ACTIVITY 1: RES£RVE C011PONENT TRAINING AND SUPPORT 

26100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24146). 

26150 PAY GROUP 6 TRAINING (BACKFILL FOR ACTIVE DUTY) 

26200 PAY GROUP F TRAINING (RECRUITS). 

26250 MOBILIZATION TRAINING. 

26300 SCHOOL TRAINING 

26350 SPECIAL TRAINING. 

26400 ADMINISTRATION AND SUPPORT. 

26450 EDUCATION BENEFITS. 

26500 HEALTH PROFESSION SCHOLARSHIP 

265SO TOTAL, BUDGET ACTIVITY 

26600 UNDISTRIBUTED ADJUSTI'IENT. 

27000 TOTAL, RESERVE PERSONNEL, NAVY .. 

BUDGET 

REQUEST 

585 '466 

'286 

57 '875 

670 

51 . 069 

106 . 571 

988 '427 

109 

57 '519 

. 863 034 

1,863,034 

"'''"::::::::::== 

585 

57 

8 

51 

106 

982 

57 

FINAL 

BILL 

468 

266 

875 

670 

. 069 

571 

727 

109 

519 

------------ 1,857.334 

-21 '410 

------------ 1,835,924 

:===""""===== 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

ADMINISTRATION AND SUPPORT 

Full Time Support Permanent Change of Station • Navy Reserve 

identified excess lo requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Retired Pay Accrual shortfall due to COLA adjustment 

988,427 

Final Bill 

982,727 

-5,700 

-21,410 

-26,010 

4,600 
RESERVE PERSONNEL, MARINE CORPS 

The agreement on items addressed by either the House or the Senate is as follows: 

-f(:H~~~8*E~R:::f::f~P'NR::60~JE~C;:!T~bo-.IE¥1\r':E'Ettb~TFtl/I::EtBH:b:EE~) ------~-e_ 

0ns€rt B~A-B) 

22 
(IN THOUSANDS OF DOLLARS) 

28000 RESERVE PERSONNEL, MARINE CORPS 

28050 ACTIVITY 1 RESERVE COMPONENT TRAINING AND SUPPORT 

28100 PAY GROUP A TRAINING {15 DAYS & DRILLS 24148), 

28150 PAY GROUP 8 TRAINING {BACKFILL FOR ACT DUTY). 

28200 PAY GROUP F TRAINING (RECRUITS). 

28300 MOBILIZATION TRAINING 

28350 SCHOOL TRAINING. 

28400 SPECIAL TRAINING. 

28450 ADMINISTRATION AND SUPPORT. 

28500 PLATOON LEADER CLASS. 

28550 EDUCATION BENEFITS 

28600 TOTAL, BUDGET ACTIVITY 1. 

28700 UNDISTRIBUTED ADJUSTMENT 

29000 TOTAL, RESERVE PERSONNEL, MARINE CORPS 

BUDGET 

REQUEST 

237 ,581 

" ,463 

116,200 

2 ,579 

24' 195 

15' 726 

234' 244 

6' 124 

642 

670' 754 

670' 754 

============ 

237 

" 

"' 

24 

15 

FINAL 

BILL 

,581 

. 463 

. 450 

'579 

'195 

'726 

234,244 

6' 124 

642 

670,004 

-9' 580 

660 

=========::: "' 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP F TRAINING (RECRUITS) 

Pay Group F, Travel -Marine Corps Reserve identified excess to 

requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Retired Pay Accrual shortfall due to COLA adjustment 

116,200 

Final Bill 

115,450 

-750 

-9,580 

-10,780 

1,200 
RESERVE PERSONNEL, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

(~J8ERT PROHJC'f' LB"VEL TABLE) e 

23 
(IN THOUSANDS OF OOLLARS) 

30000 RESERVE PERSONNEL, AIR FORCE 

30050 ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT 

30100 PAY GROUP A TRAINING (15 DAYS & DRILLS 2414B). 

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

30200 PAY GROUP F TRAINING (RECRUITS), 

302SO PAY GROUP P TRAINING (PIPELINE RECRUITS). 

30300 MOBILIZATION TRAINING. 

30350 SCHOOL TRAINING, 

30400 SPECIAL TRAINING. 

30450 ADMINISTRATION AND SUPPORT, 

30500 EDUCATION BENEFITS. 

30550 HEALTH PROFESSION SCHOLARSHIP 

30600 OTHER PROGRAMS (ADHHI & SUPPORT). 

30650 TOTAL. BUDGET ACTIVITY 1. 

30750 UNDISTRIBUTED ADJUSTMENT. 

31000 TOTAL, RESERVE PERSONNEL. AIR FORCE 

BUOGET 

REQUEST 

657 'i 63 

113 '876 

71 • 429 

'661 

401 

125 '804 

229 201 

398 348 

13 785 

58 794 

'03B 

1 '675 , 51 B 

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

1,675,51B 

"'"'""""'""""""" 

655 

106 

71 

125 

FINAL 

BILL 

663 

876 

• 429 

. 681 

401 

804 

229.201 

393 846 

13 785 

58 794 

5. 038 

. 662 518 

·9 370 

1,653,148 

"'"'"'""""'"'"'"'"" 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 

Officer u nderstrength 

PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 

Historical underexecution 

ADMINISTRATION AND SUPPORT 

AGR Pay and Allowance - projected underexecution 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Retired Pay Accrual shortfall due to COLA adjustment 

657,163 

113,876 

398,346 

Final Bill 

655,663 

-1,500 

106,876 

-7,000 

393,846 

-4,500 

-9,370 

-11,470 

2,100 
NATIONAL GUARD PERSONNEL, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

(~lSBRT PROffi€'f' LEVEL TABLE) 

24 
(IN THOUSANDS OF DOLLARS) 

32000 I-IATIONAL GUARD PERSONNEL, ARMY 

3205D ACTIVITY " RESERVE COMPONENT TRAINING AND SUPPORT 

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

32150 PAY GROUP F TRAINING (RECRUITS). 

32200 PAY GROUP P TRAINING (PIPELINE RECRUITS). 

32250 SCHOOL TRAINING 

32300 SPECIAL TRAINING. 

32350 ADMHilSTRATION AND SUPPORT 

32400 EDUCATION BENEFITS. 

32450 TOTAL, BUDGET ACTIVITY 

32600 UNDISTRIBUTED ADJUSTMENT. 

33000 TOTAL, NATIONAL GUARD PERSONNEL. ARMY. 

3' 

7' 

BUDGET 

REQUEST 

616 067 

441 . 606 

47 964 

347' 137 

433 . 207 

766 624 

30 267 

682 '" 

682' 892 

============ 

FINAL 

BILL 

2,592,667 

433 006 

47, 984 

347,137 

457 307 

3, 696 624 

23 767 

7' 598 492 

45 340 

-----·----

7' 643' 832 

============ 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 

Readiness management excess growth 

PAY GROUP F TRAINING (RECRUITS) 

Individual Clothing and Uniform Allowance excess to requirement 

SPECIAL TRAINING 

Military Burial Honors program • Army requested transfer from 

Military Personnel, Army BA-2 and BA-6 

ADMINISTRATION AND SUPPORT 

Bonuses excess to requirement 

AGR pay and allowances excess growth 

EDUCATION BENEFITS 

Excess to requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Fully fund two Combat Training Center rotations· Army requested 

transfer from OM,A SAG 121 

Retired Pay Accrual shortfall due to COLA adjustment 

FY 2015 Request 

2,616,067 

441,606 

433,207 

3,766,624 

30,267 

Final Bill 

2,592,667 

-23,400 

433,006 

-8,600 

457,307 

24,100 

3,696,624 

-43,000 

-27,000 

23,767 

-6,500 

45,340 

-18,360 

45,000 

18,700 
NATIONAL GUARD PERSONNEL, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

(H~SER'F PR:Offi€'1' LE¥BL TA~LEj 

25 
(IN THOUSANDS OF DOLLARS} 

34000 NATIONAL GUARD PERSONNEL, AIR FORCE 

34050 ACTIVITY 1: RESERVE COHPONENT TRAINING AND SUPPORT 

34100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48). 

34150 PAY GROUP TRAINING (RECRUITS) 

34200 PAY GROUP P TRAINING (PIPELINE RECRUITS) 

34250 SCHOOL TRAINING. 

34300 SPECIAL TRAINING. 

34350 ADMINISTRATION AND SUPPORT. 

34400 EDUCATION BENEFITS. 

34450 TOTAL, BUDGET ACTIVITY 1. 

34700 UNDISTRIBUTED ADJUSTHENT. 

35000 TOTAL, NATIONAL GUARD PERSONNEL. AIR FORCE. 

BUDGET 

REQUEST 

913. 891 

122,678 

5. 364 

243. sea 

168 222 

1,684,600 

17 794 

3,156,457 

J,156 457 

FINAL 

BILL 

913,691 

116,178 

5. 384 

243. 688 

166,222 

1,656,500 

17. 794 

3.119,657 

-948 

3,118,709 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP F TRAINING (RECRUITS) 

Historical underexecution 

SPECIAL TRAINING 

Excess to requirement 

ADMINISTRATION AND SUPPORT 

Full Time Pay and Allowances - projected underexecution 

Non-Prior Service Enlistment Bonus- excess to requirement 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

A-1 0 force structure program increase 

Retired Pay Accrual shortfall due to COLA adjustment 

FY 2015 Request 

122,678 

168,222 

1,684,800 

Final Bill 

116,178 

-6,500 

166,222 

-2,000 

1,656,500 

-23,300 

-5,000 

-948 

-17,970 

8,522 

8,500 
TITLE II- OPERATION AND MAINTENANCE 

The agreement provides $161,655,679,000 in Title II, Operation and Maintenance. 

The agreement on items addressed by either the House or the Senate is as follows: 

[INSERT O&M RilCAV TA8LB) 

26 
(IN THOUSANDS OF DOLLARS) 

RECAPITULATION 

OPERATION ' MAINTENANCE, ARMY. 

OPERATION ' MAINTENANCE, NAVY. 

OPERATION ' MAINTENANCE, MARINE CORPS. 

OPERATION ' MAINTENANCE, AIR FORCE. 

OPERATION ' MAINTENANCE, DEFENSE-WIDE. 

OPERATION ' MAINTENANCE, ARMY RESERVE. 

OPERATION • MAINTENANCE, NAVY RE::SERVE. 

OPERATION • MAINTENANCE, MARINE CORPS RESERVE. , 

OPERATION & MAINTENANCE, AIR FORCE RESERVE. 

OPERATION ' MAINTENANCE, ARMY NATIONAl GUARD 

OPERATION & MAINTENANCE. AIR NATIONAL GUARD. 

OVERSEAS CONTINGENCY OPERATIONS TRANSFER ACCOUNT. 

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES, 

ENVIRONMENTAL RESTORATION. ARMY. 

ENVIRONMENTAL RESTORATION. NAVY 

ENVIRONMENTAL RESTORATION, AIR FORCE. 

ENV I RONHENTAL RESTORATION, DEFENSE-WIDE. 

ENVIRONMENTAL RESTORATION. FORMERLY USED OEF. SITES 

OVERSEAS HUMANITARIAN. DISASTER, AND CIVIC AID. 

COOPERATIVE THREAT REDUCTION ACCOUNT. 

DOD ACQUISITION WORKFORCE DEVELOPMENT FUND. 

GRANO TOTAL, OPERATION & MAINTENANCE 

BUDGET 

REQUEST 

33,240, "' 

" '316 857 

,909, 487 

" . 331 . 193 

31 '198, 232 

2 ,490, 569 

,007,100 

268.562 

,015 842 

6 ,030, 773 

'392. 859 

5. 000 

13.723 

201.560 

277.294 

408,716 

8. 547 

208.353 

100,000 

365,108 

212.675 

31 

37 

FINAL 

BILL 

,961,920 

,590,854 

5,610.063 

34, 539.965 

30,824,752 

2' 513.393 

,021.200 

270.846 

026.342 

6' 175.951 

408' 558 

13.723 

201.560 

277.294 

408,716 

8' 547 

250.853 

103.000 

365' 106 

83,034 

166.002,818 161,655,679 
REPROGRAMMING GUIDANCE FOR OPERATION AND MAINTENANCE ACCOUNTS 

The Secretary of Defense is directed to submit the Base for Reprogramming (DD 

Form 1414) for each of the fiscal year 2015 appropriation accounts not later than 60 days 

after the enactment of this Act. The Secretary of Defense is prohibited from executing 

any reprogramming or transfer of funds for any purpose other than originally 

appropriated until the aforementioned report is submitted to the House and Senate 

Appropriations Committees. 

The Secretary of Defense is directed to use the normal prior approval 

reprogramming procedures to transfer funds in the Services' operation and maintenance 

accounts between 0-1 budget activities in excess of$15,000,000. In addition, the 

Secretary of Defense should follow prior approval reprogramming procedures for 

transfers in excess of $15,000,000 out of the following budget sub-activities: 

Army: 

Maneuver units 

Modular support brigades 

Land forces operations support 

Force readiness operations support 

Land forces depot maintenance 

Base operations support 

Facilities sustainment, restoration, and modernization 

Navy: 

Aircraft depot maintenance 

Ship depot maintenance 

Facilities sustainment, restoration, and modernization 

Marine Corps: 

Depot maintenance 

Facilities sustainment, restoration, and modernization 

Air Force: 

Primary combat forces 

27 
Combat enhancement forces 

Combat communications 

Facilities sustainment, restoration, and modernization 

Air Force Reserve: 

Depot maintenance 

Air National Guard: 

Depot maintenance 

Additionally, the Secretary of Defense shall follow prior approval reprogramming 

procedures for transfers in excess of $15,000,000 into the following budget sub-activity: 

Operation and Maintenance, Army National Guard: 

Other personnel support/recruiting and advertising 

With respect to Operation and Maintenance, Defense-Wide, proposed transfers of 

funds to or from the levels specified for defense agencies in excess of $15,000,000 shall 

be subject to prior approval reprogramming procedures. 

During fiscal year 2015, the Secretary of Defense is required to submit written 

notification and justification to the congressional defense committees not later than 15 

days prior to implementing transfers in excess of $15,000,000 out of the following budget 

sub-activities: 

Navy: 

Mission and other flight operations 

Mission and other ship operations 

Air Force: 

Operating forces depot maintenance 

Mobilization depot maintenance 

Training and recruiting depot maintenance 

Administration and service-wide depot maintenance 

These transfers may be implemented 15 days after a congressional notification 

unless an objection is received from one of the congressional defense committees. 

28 
Finally, House Report 113-473 included language emphasizing the importance of 

prior approval reprogramming procedures being followed for new starts in the operation 

and maintenance appropriations. The agreement maintains and expands that direction to 

the Under Secretary of Defense (Comptroller) to review this matter and to issue 

clarifying guidance to the Services and defense agencies, including the Special 

Operations Command, and report actions taken to the congressional defense committees 

not later than 60 days after the enactment of this Act to ensure full compliance with 

established regulations. 

OPERATION AND MAINTENANCE SPECIAL INTEREST ITEMS 

Items for which additional funds have been provided or have been specifically 

reduced as shown in the project level tables or in paragraphs using the phrase "only for" 

or "only to" in the explanatory statement are congressional special interest items for the 

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

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

explanatory statement. Below Threshold Reprogrammings may not be used to either 

restore or reduce funding from congressional special interest items as identified on the 

DD Form 1414. 

CIVILIAN WORKFORCE 

The agreement supports a strong civilian workforce for the Department of Defense. 

However, the fiscal year 2015 budget request substantially overestimates the number of 

civilians that will be employed during fiscal year 2015. Civilian full-time equivalent 

(FTE) data provided by the Services show that each Service and defense agency ended 

fiscal year 2014 far short of what was planned for in the fiscal year 2015 budget request. 

29 
Therefore, the agreement includes funding reductions due to the overestimation of 

civilian FTE targets. 

MAINTENANCE OF REAL PROPERTY 

The agreement directs that none of the funds made available by this Act may be 

used to maintain or improve Department of Defense real property with a zero percent 

utilization rate according to the Department's real property inventory database, except in 

the case of maintenance of an historic property, as required by the National Historic 

Preservation Act (16 U.S.C. 470 et seq.) or maintenance to prevent a negative 

environmental impact as required by the National Environmental Policy Act of 1969 ( 42 

U.S.C. 4321 et seq.). 

OPERATION AND MAINTENANCE BUDGET DOCUMENTATION 

Both House Report 113-473 and Senate Report 113-211 included direction for 

various improvements to operation and maintenance budget justification materials. All of 

the items in each of the reports are agreed to with the exception of the requirements 

directed specifically to the Army National Guard, which are no longer required. During 

fiscal year 2015, the Service Secretaries are encouraged to work with the congressional 

defense committees on building more meaningful performance criteria for recruiting, 

advertising, marketing, and retention initiatives. 

DEPOT-LEVEL MAINTENANCE AND REPAIR BUDGET JUSTIFICATION 

The lack of summary-level budget justification materials for depot maintenance 

expenditures continues to inhibit congressional oversight. Instead of the reporting 

30 
requirements directed under this heading in House Report 113-473, the Under Secretary 

of Defense (Comptroller), the Comptrollers of the military Services, and the Director of 

Cost Assessment and Program Evaluation are directed to review the current depot-related 

exhibits to determine if the data currently provided can be streamlined and presented in a 

more concise and complete manner and to report the results of this review not later than 

180 days after the enactment of this Act to the congressional defense committees. 

The Under Secretary of Defense (Comptroller) is further directed to coordinate 

with the congressional defense committees to ensure a comprehensive budget 

justification exhibit of depot-level maintenance and repair workloads for each of the 

Services is developed and provided with the annual congressional budget justification 

documents. Until a new exhibit is developed, the Secretary of Defense and the Service 

Secretaries shall provide the OP-30, OP-31, and the PB-45 as part of the fiscal year 2016 

budget request submission. 

DEFENSE FINANCE AND ACCOUNTING SERVICE 

The agreement directs that no plan may be implemented by the Secretary of 

Defense, a Service Secretary, the Director of the Defense Finance and Accounting 

Service, or any other person to transfer financial management, bill paying, or accounting 

services functions from the Defense Finance and Accounting Service to another entity 

until the Secretary of Defense provides the congressional defense committees a written 

report on the plan and the Secretary certifies that the plan would reduce costs, increase 

efficiencies, and maintain the timeline for auditability of financial statements. 

BIOFUEL REFINERIES 

The agreement does not include a provision included in the House-passed version 

of H.R. 4870 on the design and construction of biofuel refineries. However, not later 

31 
than 30 days before entering into a contract for the planning, design, refurbishing, or 

construction of a biofuel refinery, or of any other facility or infrastructure used to refine 

biofuels, the Secretary of Defense or the applicable Service Secretary shall submit to the 

congressional defense committees a business case analysis for such planning, design, 

refurbishing, or construction, as directed by the National Defense Authorization Act for 

Fiscal Year 2015. 

CLIMATE CHANGE REPORTS 

The agreement does not include a provision included in the House-passed version 

ofH.R. 4870 that would prohibit the use of funds to implement recent climate change 

reports. There is still concern that the assessments referenced in Section 10011 of the 

House-passed version ofH.R. 4870 would impact the operational capabilities and 

associated budgets ofthe Department of Defense. Therefore, the Secretary of Defense is 

directed to report to the congressional defense committees not later than 90 days after the 

enactment of this Act on the operational and budgetary impacts of implementing the 

assessments as referenced in Section 10011 of the House-passed version ofH.R. 4870. 

LAND MINES 

The agreement does not include a provision included in the House-passed version 

ofH.R. 4870 that would prohibit the use of funds to implement the Convention on the 

Prohibition of the Use, Stockpiling, Production, and Transfer of Anti-Personnel Mines 

and on their Destruction. Although the Convention has not been ratified by the Senate, 

U.S. policy changes announced this year make it unclear how the Department of Defense 

will utilize anti-personnel mines in warfare and strategy. Therefore, the Secretary of 

Defense is directed to report to the congressional defense committees not later than 180 

32 
days after the enactment of this Act, in classified form if necessary, on the strategy and 

uses of anti-personnel mines and how they apply to current and future operational plans. 

ENERGY INDEPENDENCE AND SECURITY ACT 

The agreement does not include a provision included in the House-passed version 

of H.R. 4870 that referenced the Energy Independence and Security Act of 2007. It is 

noted that the enforcement of section 526 of the Energy Independence and Security Act 

of 2007 may lead to higher fuel costs for federal fleets in the absence of competitively 

priced new generation fuels that emit fewer emissions. In carrying out this statute, the 

Secretary of Defense and the Service Secretaries should work to ensure that costs 

associated with fuel purchases necessary to carry out their respective missions should be 

minimized to the greatest extent possible. 

33 
OPERATION AND MAINTENANCE, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

(m'SER'f' COfdPUTER 'fABLE) 

(INSER'f PROJE€'f' LE¥E:L 't'"AHLE) 

34 
(I~ THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, ARMY 

BUDGET ACTIVITY OPERATING FORCES 

LAND FORCES 

10 MANEUVER UNITS, 

20 MODULAR SUPPORT BRIGADES. 

30 ECHELONS ABOVE BRIGADES. 

40 THEATER LEVEL ASSETS., 

50 LAND FORCES OPERATIONS SUPPORT. 

60 AVIATION ASSETS 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT. 

80 LAND FORCES SYSTEMS READINESS. 

90 LAND FORCES DEPOT MAINTENANCE. 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT 

110 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 

120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

130 COMBATANT COMMANDER'S CORE OPERATIONS. 

170 COMBATANT COMMANDERS ANCILLARY MISSIONS. 

TOTAL, BUDGET ACTIVITY 1 , . 

BUDGET ACTIVITY 2: MOBILIZATION 

KOSI LilY OPERA Tl ONS 

180 STRATEGIC t\OBILITY. 

190 ARMY PREPOSITIONED STOCKS. 

200 INDUSTRIAL PREPAREDNESS 

TOTAL, BUDGET ACTIVITY 2. 

BUDGET 

REQUEST 

969' 281 

61 '990 

450' 987 

545' 773 

.057,453 

'409' 347 

'592' 334 

411 '388 

,001,232 

7 '428, 972 

2 ,066, 434 

411 '863 

179, 399 

432 261 

20 018,734 

316 '776 

187 ,609 

'463 

------------ 510,848 

FINAL 

BILL 

695,261 

61 '990 

44B ,087 

545' 773 

642 '953 

. 330' 347 

,584,334 

411 '388 

597' 409 

,328, 707 

245, 577 

411 '863 

179' 399 

432' '" ------------

19,315,389 

316 776 

187 '609 

66 '463 

------------ 590 '848 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

210 OFFICER ACQUISITION. 

220 RECRUIT TRAINING .. 

230 ONE STATION UNIT TRAINING. 

240 SENIOR RESERVE OFFICERS TRAINING CORPS, 

BASIC SKILL AND ADVANCED TRAINING 

250 SPECIALIZED SKILL TRAINING. 

260 FLIGHT TRAINING 

270 PROFESSIONAL DEVELOPMENT EDUCATION., 

280 TRAINING SUPPORT 

RECRUITING AND OTHER TRAINING AND EDUCATION 

290 RECRUITING AND ADVERTISING. 

300 EXAMINING 

310 OFF-DUTY AND VOLUNTARY EDUCATION. 

320 CIVILIAN EDUCATION AND TRAINING 

330 JU"'IOR RESERVE OFFICERS TRAINING CORPS. 

TOTAL, BUDGET ACTIVITY 3 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

340 SECURITY PROGRAMS. 

LOGISTICS OPERATIONS 

3SO SERVICEWIDE TRANSPORTATION .. 

360 CENTRAL SUPPLY ACTIVITIES 

370 LOGISTICS SUPPORT ACTIVITIES. 

380 AMMUNITION MANAGEMENT. 

BUDGET 

REQUEST 

124 '766 

51 '966 

4J '735 

456 . 563 

686' 529 

890' 070 

193' 291 

552' 359 

466' 927 

194, 588 

205' 7B2 

150, 571 

169, 764 

4,386,933 

1 '030 '411 

541 ,877 

722 291 

602 034 

422' 277 

124 

51 

4J 

456 

FINAL 

BILL 

'766 

'966 

'735 

'563 

896' 529 

890,070 

190.447 

552' 359 

466' 927 

188,489 

205,782 

150' 571 

175' 534 

------------ 4,393,740 

1,029.274 

341 ,877 

722 '291 

602 034 

422' 277 
(IN THOUSANDS OF OOLLARS) 

SERVICEWIOE SUPPORT 

390 ADMINISTRATION 

400 SERVICEWIDE COMMUNICATIONS. 

410 MANPOWER MANAGEMENT. 

420 OTHER PERSONNEL SUPPORT 

430 OTHER SERVICE SUPPORT. 

440 ARMY CLAIMS ACTIVITIES .. 

450 REAL ESTATE MANAGEMENT, 

460 BASE OPERATIONS SUPPORT 

SUPPORT OF OTHER NATIONS 

460 SUPPORT OF NATO OPERATIONS 

470 IUSC SUPPORT OF OTHER NATIONS. 

TOTAL, BUDGET ACTIVITY 4 

BUOGET 

REQUEST 

405,442 

,624,742 

269' 771 

390' 924 

'11 6' 540 

241,234 

243' 509 

200,615 

462, 591 

27, 375 

8,323,633 

403 

,611 

289 

FINAL 

BILL 

,037 

'742 

771 

390' 924 

'123,440 

241 '234 

243' 509 

200,615 

462' 591 

27,375 

B, 111, 991 

EXCESS WORKING CAPITAL FUNO CARRYOVER. -186 000 

OVERESTIHATE OF CIVILIAN FTE TARGETS. -192 300 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES. -71.748 

TOTAL. OPERATION AND MAINTENANCE, ARMY. 33.240,148 31,961,920 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0·1 

111 MANEUVER UNITS 

Unjustified program growth 

Maintenance decrease not accounted for in budget documentation 

113 ECHELONS ABOVE BRIGADE 

Remove one-time fiscal year 2014 sustainment costs 

115 LAND FORCES OPERATIONS SUPPORT 

Contractor Logistics Support no longer needed in fiscal year 2015 

OCO operations • transfer to title IX 

116 AVIATION ASSETS 

Unjustified program growth 

121 FORCE READINESS OPERATIONS SUPPORT 

Fully fund two Combat Training Center rotations- Army requested 

transfer to OM,ARNG and MP,ARNG 

Force Readiness Operations Support 

123 LAND FORCES DEPOT MAINTENANCE 

Program increase 

Transfer denied· fiscal year 2015 funding for depot maintenance 

retained in OM,ARNG SAG 123 

OCO operations • transfer to title IX 

131 BASE OPERATIONS SUPPORT 

Army Cemeteries · transfer to OM,AR not properly accounted 

Justification does not match summary of price and program 

changes 

132 FACILITIES SUSTAINMENT, RESTORATION AND 

MODERNIZATION 

Arlington National Cemetery funded in Military Construction and 

Veterans Affairs Appropriations Act 

Program increase 

213 INDUSTRIAL PREPAREDNESS 

Program increase - body armor 

321 SPECIALIZED SKILL TRAINING 

Program increase -language capabilities 

323 PROFESSIONAL DEVELOPMENT EDUCATION 

Unjustified program growth 

SOCOM advanced education program. transfer from OM,DW 

332 EXAMINING 

US MEPCOM test administrators· unjustified program growth 

335 JUNIOR ROTC 

Program increase 

FY 2015 Request 

969,281 

450,987 

1,057,453 

1,409,347 

3,692,334 

1,001,232 

7,428,972 

2,066,434 

6,463 

886,529 

193,291 

194,588 

169,784 

Final Bill 

895,281 

·56,000 

-18,000 

448,087 

·2,900 

842,953 

-14,500 

·200,000 

1,330,347 

·79,000 

3,584,334 

-68,000 

60,000 

597,409 

54,500 

·8,323 

-450,000 

7,328,707 

-265 

·100,000 

2,246,677 

-25,000 

204,143 

86,463 

80,000 

896,629 

10,000 

190,447 

·4,333 

1,489 

188,489 

-6,099 

175,534 

5,750 
0-1 FY 2015 Request Final Bill 

411 SECURITY PROGRAMS 1,030,411 1,029,274 

Cyber realignment of funds. transfer to SAG 121 not properly 

accounted -937 

Classified adjustment -200 

421 SERVICEWIDE TRANSPORTATION 541,877 341,877 

OCO operations • transfer to title IX -200,000 

431 ADMINISTRATION 405,442 403,037 

Unjustified program growth -2,405 

432 SERVICEWIDE COMMUNICATIONS 1,624,742 1,611,742 

Integrated Personnel and Pay System excess to requirement -13,000 

435 OTHER SERVICE SUPPORT 1,118,540 1,123,440 

Army support to Capitol 4th 4,900 

OVERESTIMATION OF CIVILIAN FTE TARGETS ·192,300 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES -71,748 

WORKING CAPITAL FUND CARRYOVER ABOVE ALLOWABLE 

CEILING ·186,000 
OPERATION AND MAINTENANCE, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

(~lSERT COMPUTBR TABLE) 

(Rl'SERT PR:OJEC'f LEVEL 'f*Btl:) 

35 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, NAVY 

BUDGET ACTIVITY OPERATING FORCES 

AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS 

20 FLEET AIR TRAINING, 

30 AVIATION TECHNICAL DATA AND ENGINEERING SERVICES. 

40 AIR OPERATIONS AND SAFETY SUPPORT. 

50 AIR SYSTEMS SUPPORT,. 

60 AIRCRAFT DEPOT MAINTENANCE 

70 AIRCRAFT DEPOT OPERATIONS SUPPORT 

90 AVIATION LOGISTICS 

SHIP OPERATIONS 

90 MISSION AND OTHER SHIP OPERATIONS. 

100 SHIP OPERATIONS SUPPORT AND TRAINING 

110 SHIP DEPOT MAINTENANCE. 

120 SHIP DEPOT OPERATIONS SUPPORT, 

COMBAT COMMUNICATIONS/SUPPORT 

130 COMBAT COMMUNICATIONS 

140 ELECTRONIC WARFARE. 

150 SPACE SYSTEMS AND SIJRVE I LLANCE 

160 WARFARE TACTICS 

170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 

190 COMBAT SUPPORT FORCES. 

190 EOUIPMHH MAINTENANCE. 

200 DEPOT OPERATIONS SUPPORT. 

210 COMBATANT COMMANDERS CORE OPE.RATIONS. 

220 COI'IBATANT COMMANDERS OIRE.CT MISSION SUPPORT. 

BUDGET 

REQUEST 

,947.202 

,647,943 

37' 050 

96, 139 

363, 763 

814, 770 

36, 494 

350' 641 

'" 379 

711 ,243 

'296 '408 

'339 ,077 

708,634 

e1 , 599 

207 '038 

432' 715 

338, 116 

892, 316 

128, "' 

2, 472 

101 '200 

188 920 

FINAL 

BILL 

283.501 

,637,992 

37' 050 

93' 939 

353' 763 

'" 970 

36, 494 

350 641 

3, 665 379 

711 . 243 

4, 940 109 

'339 377 

701 '634 

91 .599 

207,038 

432,715 

336' 116 

872' 500 

128, 496 

2, 472 

99, 730 

79, 469 
230 

240 

250 

260 

270 

WEAPONS SUPPORT 

CRUISE MISSILE. 

FLEET BALLISTIC MISSILE 

(IN THOUSANDS OF DOLLARS) 

IN-SERVICE WEAPONS SYSTEMS SUPPORT. 

WEAPONS MAINTENANCE 

OTHER WEAPON SYSTEMS SUPPORT 

BASE SUPPORT 

280 ENTERPRISE INFORMATION TECHNOLOGY 

290 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

300 BASE OPERATING SUPPORT. 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 2: MOBILIZATION 

READY RESERVE AND PREPOSITIONING FORCES 

320 SHIP PREPOSITIONING AND SURGE. 

330 READY RESERVE FORCE. 

ACTIVATIONS I INACTIVATIONS 

320 AIRCRAFT ACTIVATIONS I I NACT I VA TIONS 

330 SHIP ACTIVATIONS/INACTIVATIONS. 

MOBILIZATION PREPAREDNESS 

340 FLEET HOSPITAL PROGRAM. 

350 INDUSTRIAL READINESS. 

360 COAST GUARD SUPPORT 

TOTAL, BUDGET ACTIVITY 2 

BUDGET 

REQUEST 

109, 911 

'172 823 

104, 139 

490,911 

324, B61 

936, 743 

1 '483' 495 

4. 398' 667 

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

31,619,155 

526' 926 

291 '195 

6 704 

251 '538 

124 323 

323 

20 333 

1,223,342 

FINAL 

BILL 

109' 911 

1,166,823 

104.139 

510,011 

324,861 

936,743 

,631,845 

4,401,167 

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

30,671,616 

402' 026 

6, 704 

205' 538 

97, 123 

2, 323 

20 333 

-----·------ 734,047 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 3 TRAINING AND RECRUITING 

ACCESSION TRAINING 

370 OFFICER ACOUISITION. 

380 RECRUIT TRAINING 

390 RESERVE OFFICERS TRAINING CORPS 

BASIC SKILLS AND ADVANCED TRAINING 

400 SPECIALIZED SKILL TRAINING. 

410 FLIGHT TRAINING 

420 PROFESSIONAL DEVELOPMENT EDUCATION. 

430 TRAINING SUPPORT. 

RECRUITING. AND OTHER TRAINING AND EDUCATION 

440 RECRUITING AND ADVERTISING. 

450 OFF-DUTY AND VOLUNTARY EDUCATION 

460 CIVILIAN EDUCATION AND TRAINING 

470 JUNIOR ROTC 

TOTAL, BUDGET ACTIVITY 

SUDGET ACTIVITY 4: ADMIN SERVICEWIDE ACTIVITIES 

SERVICEWIOE SUPPORT 

480 ADHJNISTRATION 

490 EXTERNAL RELATIONS. 

500 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT. 

510 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 

520 OTHER PERSONNEL SUPPORT. 

530 SERVICEWIDE COMMUNICATIONS. 

BUDGET 

REQUEST 

156 214 

8 ,863 

146' 150 

601 '501 

6' 239 

164' 214 

162.619 

230,589 

115' 595 

79,606 

41 '664 

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

1 ,737' 254 

B58 B71 

12 B07 

119 B63 

356 '11 3 

255 '605 

339 ,802 

156 

148 

FINAL 

BILL 

'214 

,863 

'150 

601 '501 

6' 239 

164' 214 

182' 619 

231 '737 

115' 595 

79,606'-

41.664 

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

1,738,402 

849' B71 

12 B07 

119' 863 

356 113 

252 743 

339 802 
lIN THOUSANDS OF DOLLARS) 

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 

550 SERVICEWIDE TRANSPORTATION 

570 PLANNING, ENGINEERING AND DESIGN 

560 ACQUISITION AND PROGRAM MANAGEMENT. 

590 HULL, MECHANICAL AND ELECTRICAL SUPPORT. 

600 COMBAT /WEAPONS SYSTEMS, 

610 SPACE AND ELECTRONIC WARFARE SYSTEMS 

SECURITY PROGRAMS 

620 NAVAL INVESTIGATIVE SERVICE. 

SUPPORT OF OTHER NATIONS 

660 INTERNATIONAL HEADQUARTERS AND AGENCIES 

OTHER PROGRAMS 

OTHER PROGRAMS. 

TOTAL, BUDGET ACTIVITY 4 .. 

BUDGET 

REQUEST 

172 '203 

"' 621 

,111 '464 

" '232 

25 '689 

7J '159 

548,640 

4' 713 

531 '324 

,737.106 

172 

276 

1,111 

" 

25 

7J 

FINAL 

BILL 

20J 

'" 

'464 

2J2 

'689 

'159 

545 '290 

4' 713 

525' 824 

4. 706,904 

0&11 AND IT BUDGET JUSTIFICATION INCONSISTENCIES -60,115 

OVERESTIMATE OF CIVILIAN FTE TARGETS. -212,100 

REFUELING AND COMPLEX OVERHAUL (RCOH). 10,100 

TOTAL. OPERATION AND MAINTENANCE, NAVY 39,316,657 37,590,654 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 FY 2015 Request Final Bill 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 4,947,202 4,283,501 

Overestimation of fiying hours -82,701 

Fuel costs - unjustified growth -100,000 

Transportation costs- unjustified growth -20,000 

Unaccounted program termination -11,000 

OCO operations - transfer to title IX -450,000 

1A2A FLEET AIR TRAINING 1,647,943 1,637,992 

Training- unjustified growth -9,951 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 96,139 93,939 

Other services- unjustified growth -2,200 

1A4N AIR SYSTEMS SUPPORT 363,763 353,763 

Program related engineering logistics - unjustified growth -10,000 

1A5A AIRCRAFT DEPOT MAINTENANCE 814,770 882,870 

Program increase 58,000 

Program increase- CVN-73 refueling and complex overhaul 10,100 

1B4B SHIP DEPOT MAINTENANCE 5,296,408 4,940,108 

Program increase 10,000 

Program increase- CVN-73 refueling and complex overhaul 33,700 

OCO operations - transfer to title IX -400,000 

1B5B SHIP DEPOT OPERATIONS SUPPORT 1,339,077 1,339,377 

Program increase- CVN-73 refueling and complex overhaul 300 

1C1C COMBAT COMMUNICATIONS 708,634 701,634 

Unjustified growth -7,000 

1C6C COMBAT SUPPORT FORCES 892,316 872,500 

Travel administration- unjustified growth -2,816 

Retirements not properly accounted -5,000 

Removal of one-time fiscal year 2014 costs -12,000 

1CCH COMBATANT COMMANDERS CORE OPERATIONS 101,200 99,730 

Management and professional support services- unjustified growth -1,470 

1CCM COMBATANT COMMANDERS DIRECT MISSION SUPPORT 188,920 79,469 

Joint POW/MIA Accounting Command- transfer to OM, OW -109,451 

1D2D FLEET BALLISTIC MISSILE 1,172,823 1,166,823 

Equipment maintenance by contract - unjustified growth -6,000 

1D4D WEAPONS MAINTENANCE 490,911 510,011 

Program increase - ship self defense system overhaul 19,100 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 1,483,495 1,631,845 

Program increase 148,350 

BSS1 BASE OPERATING SUPPORT 4,398,667 4,401,167 

Quality of service initiative - unjustified growth -5,000 

Camp Lemonnier lease costs @ 7,500 
0-1 FY 2015 Request Final Bill 

2A1F SHIP PREPOSITIONING AND SURGE 526,926 402,026 

Large Medium Roll-on/Roll-off Maintenance- transfer to NDSF -105,900 

DoD Mobilization Alterations - transfer to NDSF -19,000 

2A2P READY RESERVE FORCE 291 '195 0 

Ready Reserve Force -transfer to NDSF -291 '195 

2B2G SHIP ACTIVATIONS/INACTIVATIONS 251,538 205,538 

Program decrease- CVN-73 refueling and complex overhaul -46,000 

2C1H FLEET HOSPITAL PROGRAM 124,323 97,123 

TAH Maintenance - transfer to NDSF -27,200 

3C1L RECRUITING AND ADVERTISING 230,589 231,737 

Naval Sea Cadet Corps 1,148 

4A1M ADMINISTRATION 858,871 849,871 

Administrative functions- unjustified growth -9,000 

4A5M OTHER PERSONNEL SUPPORT 255,605 252,743 

Unjustified growth -2,862 

4B2N PLANNING, ENGINEERING AND DESIGN 283,621 276,131 

Unjustified growth -7,490 

4C1P NAVAL INVESTIGATIVE SERVICE 548,640 545,290 

Travel- unjustified growth -3,350 

9999 OTHER PROGRAMS 531,324 525,824 

Classified adjustment -5,500 

OVERESTIMATION OF CIVILIAN FTE TARGETS -212,100 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES -60,115 

CVN-73 REFUELING AND COMPLEX OVERHAUL 

PROGRAM INCREASE FOR MANPOWER 10,100 
TIRE SUCCESSOR INITIATIVE 

There is concern that the Tire Successor Initiative arrangement may not put all tire 

manufacturers on an equal competitive footing. Accordingly, the agreement directs the 

Under Secretary of Defense (Acquisition, Technology and Logistics) to report to the 

congressional defense committees not later than 90 days after the enactment of this Act 

on the steps that the Secretary of Defense will take to maintain a fair and competitive 

marketplace for military tires. This language replaces the language included under this 

heading in House Report 113-473. 

36 
OPERATION AND MAINTENANCE, MARINE CORPS 

The agreement on items addressed by either the House or the Senate is as follows: 

(~t~l'ili:T COUWJ~ TA:BLE) 

(INSERT PROJECT' LEVEL 1"1\BLE) e 

37 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, MARINE CORPS 

BUDGET ACTIVITY 1: OPERATING FORCES 

EXPEDITIONARY FORCES 

10 OPERATIONAL FORCES. 

20 FIELD LOGISTICS 

30 DEPOT MAINTENANCE. 

USMC PREPOSITIONING 

40 11ARITIME PREPOSITIONING 

60 FACILITIES SUSTAINMENT. RESTORATION & MODERNIZATION 

70 BASE OPERATING SUPPORT 

TOTAL. BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 3 TRAINING AND RECRUITING 

ACCESSION TRAINING 

8D RECRUIT TRAINING. 

90 OFFICER ACQUISITION. 

BASIC SKILLS AND ADVANCED TRAINING 

100 SPECIALIZED SKILLS TRAINING. 

120 PROFESSIONAL DEVELOPI'lENT EDUCATION. 

130 TRAINING SUPPORT 

RECRUITING AND OTHER TRAINING EDUCATION 

140 RECRUITING AND ADVERTISING. 

150 OFF-DUTY AND VOLUNTARY EDUCATION .. 

160 JUNIOR ROTC 

180 

190 

200 

TOTAL. BUDGET ACTIVITY 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

SERVICEWIDE TRANSPORTATION 

ADMINISTRATION 

ACQUISITION AND PROGRAM MANAGEMENT. 

SECURITY PROGRAMS 

SECURITY PROGRAMS. 

TOTAL, BUDGET ACTIVITY 4 

BUDGET 

REQUEST 

905 744 

921 . 543 

229 . 058 

" . 660 

573 . 926 

'983 '118 

4. 701 ,049 

" . 227 

948 

9B, 448 

42.305 

330,156 

161. 752 

19.137 

23 277 

694. 250 

36' 359 

362 608 

70 515 

44' 706 

514,168 

FINAL 

BILL 

720.544 

921,543 

239.058 

" . 660 

631 . 319 

• 833. 118 

4, 433 '242 

18 .227 

948 

98 448 

42 305 

327 356 

161 '752 

19, 137 

23 277 

691 . 450 

36,359 

362' 608 

70. 515 

44' 706 

514,188 

CIVILIAN PERSONNEL COMPENSATION HIRING LAG -10,000 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES. -18.817 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 5,909,487 5,610.063 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

1A1A OPERATIONAL FORCES 

Special Purpose Marine Air Ground Task Force for 

CENTCOM- Marine Corps unfunded requirement 

Special Purpose Marine Air Ground Task Force for 

SOUTHCOM- Marine Corps unfunded requirement 

Unaccounted program termination 

OCO operations - transfer to title IX 

1A3A DEPOT MAINTENANCE 

Program increase 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Program increase 

BSS1 BASE OPERATING SUPPORT 

OCO operations - transfer to title IX 

3B4D TRAINING SUPPORT 

Unaccounted program termination 

CIVILIAN PERSONNEL COMPENSATION HIRING LAG 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES 

FY 2015 Request 

905,744 

229,058 

573,926 

1,983,118 

330,156 

Final Bill 

720,544 

28,600 

5,200 

-19,000 

-200,000 

239,058 

10,000 

631,319 

57,393 

1,833,118 

-150,000 

327,356 

-2,800 

-10,000 

-18,817 
OPERATION AND MAINTENANCE, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

(I:nSERT COMPUTER TABLE) 0 

38 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, AIR FORCE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 PRIMARY COMBAT FORCES. 

20 COMBAT ENHANCEMENT FORCES. 

30 AIR OPERATIONS TRAINING. 

50 DEPOT MAINTENANCE 

60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

70 BASE OPERATING SUPPORT. 

COMBAT RELATED OPERATIONS 

80 GLOBAL CJI AND EARLY WARNING. 

90 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS. 

100 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 

SPACE OPERATIONS 

110 LAUNCH FACILITIES 

120 SPACE CONTROL SYSTEMS. 

130 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 

140 COMBATANT COMMANDERS CORE OPERATIONS. 

TOTAL. BUDGET ACTIVITY 

BUDGET 

REQUEST 

,163,457 

,694,339 

.579,178 

6' 119' 522 

,453,589 

,599,419 

908' 790 

656' 306 

800.689 

262,710 

397,818 

871 '840 

237 J48 

20 '965' 005 

FINAL 

BILL 

.290,742 

'783,320 

'573' 873 

079' 803 

'598' 948 

'577' 101 

878' 790 

863.788 

790' 689 

282,710 

397,818 

861,540 

2J7 J48 

21,216,470 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 2 110BlLIZATION 

MOBILITY OPERATIONS 

140 AIRLIFT OPERATIONS .. 

150 MOBILIZATION PREPAREDNESS. 

160 DEPOT MAINTENANCE 

170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

180 BASE SUPPORT 

TOTAL, BUDGET ACTIVITY 2. 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

190 OFFICER ACQUISITION. 

200 RECRUIT TRAINING 

210 RESERVE OFFICER TRAINING CORPS (ROTC). 

220 FACILITIES SUSTAINMENT. RESTORATION & MODERNIZATION 

230 BASE SUPPORT (ACADEMIES ONLY) 

BASIC SKILLS AND ADVANCED TRAINING 

240 SPECIALIZED SKILL TRAINING 

250 FLIGHT TRAINING. 

260 PROFESSIONAL DEVELOPMENT EDUCATION. 

270 TRAINING SUPPORT. 

280 DEPOT MAINTENANCE. 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

290 RECRUITING AND ADVERTISING .. 

300 EXAMINING 

310 OFF DUTY AND VOLUNTARY EDUCATION 

320 CIVILIAN EDUCATION AND TRAINING 

330 JUNIOR ROTC. 

TOTAL, BUDGET ACTIVITY 3. 

BUDGET 

REQUEST 

,968,B10 

139.743 

,534 560 

173, 627 

888. 601 

4. 505.541 

" . 396 

19 ,8S2 

" ,134 

212,226 

759.809 

356. 157 

697. 594 

219 441 

91 '001 

316 . 688 

73,920 

3. 121 

181. 718 

147 . 667 

63, 250 

------------ 3,300,974 

FINAL 

BILL 

. 596. B83 

125,670 

. 049.560 

190,989 

888,801 

------------ 3,651,903 

" 396 

19 . 852 

76 ,134 

233 • 449 

759.809 

356' 157 

697 . 594 

219. 565 

91 . 001 

316 686 

7J ,920 

3. 121 

181.718 

"' 667 

63. 250 

3. 322. 321 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 4: ADMIN S SERVICHIIDE ACTIVITIES 

LOGISTICS OPERATIONS 

340 LOGISTICS OPERATIONS. 

350 TECHNICAL SUPPORT ACTIVITIES 

360 DEPOT MAINTENANCE. 

370 FACILITIES SUSTAHIMENT, RESTORATION & MODERNIZATION 

380 BASE SUPPORT 

SERVICEWIDE ACTIVITIES 

390 ADMINISTRATION 

400 SERVICEWIDE COMMUNICATIONS. 

410 OTHER SERVICEWIOE ACTIVITIES 

420 CIVIL AIR PATROL CORPORATION. 

SECURITY PROGRAMS 

SECURITY PROGRAMS. 

SUPPORT TO OTHER NATIONS 

450 INTERNATIONAL SUPPORT. 

TOTAL, BUDGET ACTIVITY 4 

O&M AND IT BUDGET JUSTIFICATION INCOio/SISTENCIES. 

OVERESTII'IATE OF CIVILIAN FTE TARGETS. 

NUCLEAR FORCE IMPROVEMENT PROGRAM 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE. 

BUDGET 

REQUEST 

1. OOJ '513 

'" '449 

76 '126 

"' ,677 

. 10J . 442 

597 '234 

506 ,840 

8EI2, 256 

24' 981 

,169,736 

92' 419 

------------ ,559.673 

::::======== 

35,331.193 

"""""""""""" 

997 

636 

76 

271 

, 1 OJ 

597 

506 

FINAL 

BILL 

079 

210 

'126 

'445 

'442 

'234 

'840 

8EI2 ,256 

27,400 

'164,432 

92' 419 

----------

6. 567' 883 

-54,812 

·185, 400 

21 '600 

========:::: 

34,539,965 

"'"'""""""""'"" 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-t 

011A PRIMARY COMBAT FORCES 

Travel - unjustified program growth 

Fuel rate requested as program growth 

A-1 0 program increase 

011C COMBAT ENHANCEMENT FORCES 

Studies, Analysis, and Evaluations - unjustified program growth 

Funds requested for U-2 divestiture ahead of need 

Flying hour and contract reductions not properly accounted 

AWACS program increase 

Combat Enhancement Forces program increase 

011 D AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 

Travel- unjustified program growth 

A-10 program increase 

011M DEPOT MAINTENANCE 

Unjustified program growth 

Program increase 

Contract reduction not properly accounted 

A-10 program increase 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

011Z BASE SUPPORT 

Remove one-time fiscal year 2014 funding increase 

Fuel and foreign currency fluctuation pricing requested as program 

growth 

012A GLOBAL C31 AND EARLY WARNING 

Unjustified growth 

012C OTHER COMBAT OPS SPT PROGRAMS 

A-1 0 program increase 

012F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 

Classified adjustment 

015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT 

Classified program reduction 

021A AIRLIFT OPERATIONS 

Justification does not match summary of price and program 

changes 

Fuel rate requested as program growth 

OCO operations -transfer to title IX 

021 D MOBILIZATION PREPAREDNESS 

Inflation pricing requested as program growth 

FY 2015 Request 

3,163,457 

1,694,339 

1,579,178 

6,119,522 

1,453,589 

2,599,419 

908,790 

856,306 

800,689 

871,840 

1,968,810 

139,743 

Final Bill 

3,290,742 

-14,655 

-5,763 

147,703 

1,783,320 

-2,640 

-2,379 

-7,600 

34,600 

67,000 

1,573,873 

-18,638 

13,333 

6,079,803 

-83,000 

15,000 

-18,000 

46,281 

1,598,948 

145,359 

2,577,101 

-10,000 

-12,318 

878,790 

-30,000 

863,788 

7,482 

790,689 

-10,000 

861,540 

-10,300 

1,596,883 

-16,450 

-5,477 

-350,000 

125,670 

-14,073 
0·1 

021M DEPOT MAINTENANCE 

Program increase 

OCO operations • transfer to title IX 

021R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

031R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

032C PROFESSIONAL DEVELOPMENT EDUCATION 

SOCOM advanced education program. transfer from OM,DW 

041A LOGISTICS OPERATIONS 

lnftation pricing requested as program growth 

Life Sciences Equipment Laboratory of the Air Force resources • 

transfer to OM,DW for new defense agency responsible for 

personnel accounting efforts 

041 B TECHNICAL SUPPORT ACTIVITIES 

Rate adjustment requested as program growth 

041R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

0421 CIVIL AIR PATROL 

Civil Air Patrol - program increase 

43A SECURITY PROGRAMS 

Classified adjustment 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

NUCLEAR FORCE IMPROVEMENT PROGRAM 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES 

FY 2015 Request 

1,534,560 

173,627 

212,226 

219,441 

1,003,513 

843,449 

247,677 

24,981 

1,169,736 

Final Bill 

1,049,560 

15,000 

-500,000 

190,989 

17,362 

233,449 

21,223 

219,565 

124 

997,079 

-6,134 

-300 

836,210 

-7,239 

272,445 

24,768 

27,400 

2,419 

1,164,432 

·5,304 

-185,400 

21,600 

-54,812 
AIR FORCE FLYING HOUR METRICS AND WEAPON SYSTEM SUSTAINMENT 

It is understood that the Air Force is revising its budget documentation to better 

enable meaningful budget analysis and comprehensive oversight of the flying hour and 

depot maintenance programs. The agreement continues to support robust funding for the 

flying hour and depot maintenance programs and asserts that improving the clarity and 

completeness of the budget justification materials will improve management of the 

programs and related funding. This language replaces both the language included in 

House Report 113-473 under the headings "Air Force Flying Hour Metrics" and "Air 

Force Weapon System Sustainment." 

RAPID ENGINEER DEPLOYABLE HEAVY OPERATIONAL REPAIR SQUADRON ENGINEER UNITS 

In early 2015, the Secretary of the Air Force is expected to announce a Rapid 

Engineer Deployable Heavy Operational Repair Squadron Engineer (RED HORSE) unit 

consolidation basing plan. The agreement directs that none of the funds made available 

by this Act may be obligated or expended to transfer from one installation to another any 

RED HORSE unit based in the continental United States until 30 days after the Secretary 

of the Air Force submits to the congressional defense committees a report that includes 

the following: the recommended basing alignment for RED HORSE units; an assessment 

of the national security benefits and any other benefits of the proposed transfer; an 

assessment of the costs of the proposed transfer, including the impact of the proposed 

transfer on the installation from which a RED HORSE unit will be transferred; an 

analysis of the recommended basing alignment that assesses whether the recommendation 

is the most effective and efficient alternative for such basing alignment; and an 

assessment of how the basing alignment affects the national emergency response mission 

of RED HORSE reserve component units. 

39 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 

The agreement on items addressed by either the House or the Senate is as follows: 

(IN~BRT AAOJBCT LEVEL TABLEj 

@s~rt L.\OA-t:) 

40 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

BUDGET ACTIVITY 1· OPERATING FORCES 

10 JOINT CHIEFS OF STAFF 

20 SPECIAL OPERATIONS COMMAND. 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

30 DEFENSE ACQUISITION UNIVERSITY 

40 NATIONAL DEFENSE UNIVERSITY. 

50 SPECIAL OPERATIONS COMMAND 

TOTAL, BUDGET ACTIVITY 3. 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIOE ACTIVITIES 

60 CIVIL MILITARY PROGRAMS. 

80 DEFENSE CONTRACT AUDIT AGENCY. 

90 DEFENSE CONTRACT MANAGEMENT AGENCY. 

100 DEFENSE HUMAN RESOURCES ACTIVITY 

110 DEFENSE INFORMATION SYSTEMS AGENCY. 

130 DEFENSE LEGAL SERVICES AGENCY .. 

140 DEFENSE LOGISTICS AGENCY. 

150 DEFENSE MEDIA ACTIVITY. 

160 DEFENSE POW /HISSING PERSONS OFFICE. 

170 DEFENSE SECURITY COOPERATION AGENCY 

180 DEFENSE SECURITY SERVICE. 

200 DEFENSE TECHNOLOGY SECURITY AGENCY 

DEFENSE THREAT REDUCTION AGENCY. 

230 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY. 

4 

BUDGET 

REQUEST 

462,107 

762 '245 

.......... 

5 224' 352 

135,437 

60,082 

371.620 

········----

567,139 

119' 888 

558' 493 

,340,374 

633' 300 

1 '263, 578 

26, 710 

381 . 470 

194 520 

21 '485 

544 786 

532 930 

32 '787 

414 . 371 

2, 565 '424 

439 

4' 556 

FINAL 

BILL 

'607 

'302 

............ 

4' 995 '909 

135,437 

60,082 

356,007 

------------ 573' 526 

179' 088 

548' 093 

'289' 295 

673' 655 

1,253,278 

26, 710 

385. 370 

190. 620 

509 589 

532' 930 

32 787 

414 . 371 

2, 557 424 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

........... 

240 MISSILE DEFENSE AGENCY. 416,644 403, '" 260 OFFICE OF ECONOMIC ADJUSTMENT. 186 967 106 391 

270 OFFICE OF THE SECRETARY OF DEFENSE. '891 '163 1' 867 482 

280 SPECIAL OPERATIONS COMMAND. 87 '915 87 '915 

290 WASHINGTON HEADQUARTERS SERVICES. 610 '982 592 '482 

OTHER PROGRAMS. 13 563' 834 13. 462 ,431 

TOTAL, BUDGET ACTIVITY 4. 25,386,741 25,123,755 

IMPACT AID. 25,000 

IMPACT AID FOR CHILDREN WITH DISABILITIES. 5,000 

TRANSFER FOR NEW AGENCY FOR PERSONNEL ACCOUNTING 

EFFORTS. 131, 236 

NON-MIP, NON-CYBER IT PROGRAMS. -45,924 

NSA CYBER PROGRAMS. 6 250 

INSIDER THREAT 10,000 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE .. 31.198,232 30,824,752 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 FY 2015 Request 

1PL 1 JOINT CHIEFS OF STAFF 

Headquarters- unjustified growth 

IT programs- unjustified growth 

462,107 

1PL2 SPECIAL OPERATIONS COMMAND 

Base support- transfer to FSRM 

4,762,245 

Combat development activities - classified adjustments 

Flight operations - human perfonmance - transfer to Other operations 

Flight operations - human performance program unjustified growth 

Flight operations- component WRP program unjustified growth 

Flight operations - family readiness coordinators unauthorized 

Other operations - MARSOC collateral equipment excess to need 

Other operations - MAR SOC collateral equipment ahead of need 

Other operations - USASOC collateral equipment ahead of need 

Other operations - AFSOC collateral equipment ahead of need 

Other operations - AFSOC collateral equipment ahead of need 

Other operations- USASOC fiscal year 2014 collateral equipment schedule delay 

Other operations- NAVSPECWARCOM fiscal year 2014 

collateral equipment schedule delay 

Other operations - FOSOV operations unjustified growth 

Other operations - USASOC 4th battalion restructuring excess growth 

Other operations - family readiness coordinators unauthorized 

Other operations- human performance program- transfer to DHP 

Other operations- human performance program- transfer to DHRA 

Other operations- human performance program- transfer to RDTE,N line 23 

Other operations - transfer to FSRM 

Other operations - psychological operations excess 

contractor price growth to support 30 people 

Other operations - unjustified growth 

Other operations - SOCAF excess growth 

Other operations- persistent engagement- rent, utilities, ICASS excess growth 

Other operations - regional security cooperation centers authorization adjustment 

Other operations - SOC OM NCR authorization adjustment 

Other operations - human performance - transfer from Flight operations 

Ship operations - maritime support vessel authorization adjustment 

Ship operations - NSW riverine program restore reduction 

Communications - C41AS unjustified growth 

Communications - HQ C4 SITEC unjustified growth 

Communications - SOF deployable nodes excess growth 

Communications - SOF tactical communications excess growth 

Intelligence- DCGS-SOF authorization adjustment 

Intelligence- civilian growth- transfer to DIA MIP 

Intelligence - classified program unjustified 

Intelligence- unjustified growth 

Intelligence- human performance program included in Other operations line 

Operational support- 4th Battalion transformation excess growth 

FSRM- transfer from other SAGs 

Contracts for other services- general reduction 

Management/operational HQ - PERSTEMPO underexecution 

Overestimation of civilian FTE targets 

Total, Preservation of the Force and Family 

Human performance program enterprise contract 

Component WRP 

Psychological performance- to fully fund 30 contractor FTEs 

Final Bill 

439,607 

-12,500 

-10,000 

4,556,302 

-3,213 

-41,375 

-3,000 

-3,500 

-6,000 

-2,300 

-2,908 

-2,602 

-2,538 

-3,797 

-918 

10,467 

5,321 

-2,123 

-B,220 

-2,700 

-14,800 

-4,000 

-4,200 

-9,472 

-1,800 

-10,000 

-2,000 

-7,000 

-3,600 

-5,000 

3,000 

-20,298 

2,826 

-9,000 

-9,126 

-4,336 

-2,500 

-3,900 

-1,402 

-4,900 

-4,214 

-4,000 

-5,300 

12,685 

-5,000 

-3,000 

-18,200 

[49,900] 

[21,800] 

[12,700] 

[5,400] 
0-1 FY 2015 Request 

Authorized family pilot program 

Spiritual fitness 

PERSTEMPO 

3EV7 SPECIAL OPERATIONS COMMAND 

Professional development- advanced education program unjustified growth 

Professional development - JSOU accreditation unauthorized 

Advanced education program- transfer to OM,A 

Advanced education program - transfer to OM,AF 

Specialized skills training - Special Warfare Center excess 

4GT3 CIVIL MILITARY PROGRAMS 

Program increase- Youth Challenge 

Program increase- STARBASE 

Innovative readiness training 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 

Overestimation of civilian FTE targets 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 

Civilian FTE hiring plan ahead of schedule 

Rate increases requested as program growth 

4GT8 DEFENSE HUMAN RESOURCES ACTIVITY 

Unjustified growth 

Overestimation of civilian FTE targets 

Program increase - Suicide Prevention Office 

Suicide prevention - transfer from SOC OM 

Program increase - Sexual Assault Special Victims' Counsel 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 

Inconsistency in management headquarters savings 

Overestimation of civilian FTE targets 

4GTB DEFENSE LOGISTICS AGENCY 

Procurement Technical Assistance program 

Justification does not match summary of price and program 

changes for DFAS 

Functional transfer to DISA not properly accounted 

Overestimation of civilian FTE targets 

ES18 DEFENSE MEDIA ACTIVITY 

Justification does not match summary of price and program 

changes 

4GTC DEFENSE POW/MISSING PERSONS OFFICE 

Defense Prisoner of War/Missing Personnel Office - transfer 

to new defense agency 

4GTD DEFENSE SECURITY COOPERATION AGENCY 

Administration expenses - unjustified growth 

Fellowship programs- unjustified growth 

Global Security Cooperation Management Information 

Systems- unjustified growth 

Civilian personnel compensation- justification does not 

match summary of price and program changes 

Global Security Contingency Fund- adjustment for 

appropriation request 

371,620 

119,888 

556,493 

1,340,374 

633,300 

1,263,678 

381,470 

194,520 

21,485 

544,786 

Final Bill 

[5,000] 

[1 ,200] 

[3,800] 

358,007 

-2,000 

-4,000 

-1,489 

-124 

-6,000 

179,088 

31,000 

25,000 

3,200 

548,093 

-8,400 

1,289,295 

-50,000 

-1,079 

673,655 

-5,845 

-2,800 

20,000 

4,000 

25,000 

1,253,278 

-2,000 

-8,400 

385,370 

12,000 

-1,300 

-1,800 

-5,000 

190,820 

-3,700 

0 

-21,485 

509,589 

-2,500 

-7,000 

-497 

-5,200 

-30,000 
0-1 

Program increase· Warsaw Initiative Fund/Partnership for 

Peace Program 

4GTJ DEPARTMENT OF DEFENSE EDUCATION AGENCY 

Program increase· Professional development for 

mathematics 

011A MISSILE DEFENSE AGENCY 

BMDS ANfTPY-2 radars· excess forward financing 

4GTM OFFICE OF ECONOMIC ADJUSTMENT 

Guam civilian water and wastewater funding ahead of need 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 

Headquarters support for other programs and initiatives • 

unjustified growth 

Capital security cost sharing • unjustified growth 

Boards, Commissions and Task Forces· unjustified growth 

OSD Policy • unjustified growth 

OSD Comptroller • unjustified growth 

OSD Personnel and Readiness • unjustified growth 

BRAC 2015 round planning and analyses • ahead of need 

OSD AT&L, ROTE Oversight- unjustified growth 

Program increase • Office of Net Assessment 

Program increase • ASD SOLIC oversight of SOCOM 

Program increase • Readiness environmental protection initiative 

Program increase · OSD Comptroller audit readiness 

OSD P&R eliminate contractor growth for CE2T2 

Directed reduction for OSD management headquarters 

Overestimation of civilian FTE targets 

Program increase - Healthy Base Initiative 

4GTQ WASHINGTON HEADQUARTERS SERVICES 

Overestimation of civilian FTE targets 

Facilities- justification does not match summary of price and 

program changes 

9999 OTHER PROGRAMS 

Classified adjustment 

Classified program increase • Information Systems Security 

Program 

IMPACT AID 

REDUCTION TO NON-NIP NON-CYBER IT PROGRAMS 

TRANSFER FROM OM,AF; OM,N; AND THE DEFENSE 

PRISONER OF WAR/MISSING PERSONNEL OFFICE TO 

NEW DEFENSE AGENCY 

IMPACT AID FOR CHILDREN WITH SEVERE DISABILITIES 

NSA CYBER RESEARCH WITH UNIVERSITIES 

FEDERAL INSIDER THREAT DETECTION ENHANCEMENTS 

FY 2015 Request 

2,566,424 

416,644 

186,987 

1,891,163 

610,982 

13,563,834 

Final Bill 

10,000 

2,567,424 

1,000 

403,644 

-13,000 

106,391 

-80,596 

1,867,482 

-430 

-7,500 

·1,365 

-3,623 

-2,483 

-3,100 

-4,800 

-1,380 

20,000 

2,000 

15,000 

8,000 

-25,000 

-15,000 

-7,000 

3,000 

592,482 

-3,500 

-15,000 

13,462,431 

-108,403 

7,000 

25,000 

-45,924 

131,236 

5,000 

6,250 

10,000 
CAPITAL SECURITY COST SHARING PROGRAM 

The cost for the Capital Security Cost Sharing program has nearly tripled over the 

past two years, yet no supporting data has been provided to justify the increases or allow 

for appropriate oversight. Therefore, the Secretary of Defense is directed to develop 

budget exhibits that wiii provide a total cost accounting of the Capital Security Cost 

Sharing program. These exhibits shaH be submitted with the fiscal year 2016 budget 

request. This accounting should include a breakout of all costs, by country, embassy, and 

mission, and include actual costs from previous fiscal years and estimated costs for fiscal 

years for which actual costs are not yet available. The Secretary of Defense is directed to 

submit a list of categories of expenditures comprised by these exhibits to the 

congressional defense committees not later than 30 days after the enactment of this Act. 

It is expected that these categories wiii include items such as rent, utilities, security, and 

maintenance costs. 

Finaiiy, to support a more comprehensive and detailed justification for future 

budget submissions, the Under Secretary of Defense (Comptroller) is directed to consult 

with the House and Senate Appropriations Committees not later than 90 days after the 

enactment of this Act to develop a complete set of metrics that should be included in 

future budget submissions. 

CYBER RESEARCH AND DEVELOPMENT WITH UNIVERSITIES 

The National Security Agency conducts classified cyber-related research through 

partnerships with universities. The agreement provides an increase of $6,250,000 in the 

Information Systems Security Program to support these relationships with academia. 

41 
GUAM 

The agreement notes that the strategic posture and presence of the U.S. military in 

the Asia-Pacific region is critically important to the security and stability of that region, 

and Guam is a key location for supporting these objectives. In recent years, the 

Department of Defense has requested funding for civilian infrastructure improvements on 

Guam to support an increased U.S. military presence. Funds are included in the fiscal 

year 2015 budget request for additional improvements, but the agreement finds these 

funds early to need due to unresolved questions regarding force posture in the region and 

specific requirements for civilian infrastructure improvements on Guam. The Secretary of 

Defense is directed to remain actively engaged in discussions with the Government of 

Guam to find solutions to meet Guam's requirements for an increased military presence 

in the Asia-Pacific region. In addition, the Director of the Office of Economic 

Adjustment is directed to report to the congressional defense committees not later than 90 

days after the enactment of this Act on required enhancements to Guam that support the 

projected U.S. military operational tempo in the Asia-Pacific region. 

42 
OPERATION AND MAINTENANCE, ARMY RESERVE 

The agreement on items addressed by either the House or the Senate is as follows: 

(~tSERT COMPUTER TABLE) 

(~tSERT PRQ,JI;CT LEVEL 't'*BLE) 

43 
(HI THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, ARMY RESERVE 

BUDGET ACTIVITY 1 OPERATHIG FORCES 

LAND FORCES 

20 MODULAR SUPPORT BRIGADES. 

30 ECHELONS ABOVE BRIGADES 

40 THEATER LEVEL ASSETS. 

50 LAND FORCES OPERATIONS SUPPORT. 

60 AVIATION ASSETS. 

LAND FORCES READINESS 

70 FORCES READINESS OPERATIONS SUPPORT, 

80 LAND FORCES SYSTEM READINESS. 

90 DEPOT MAINTE'-IANCE. 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT, 

110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

120 MANAGEMENT AND OPERATIONS HEADQUARTERS. 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 4· ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIOE TRANSPORTATION. 

140 ADMINISTRATION 

150 SERVICEWIDE COMMUNICATIONS 

160 PERSONNEL/FINANCIAL ADMINISTRATION 

170 RECRUITING AND ADVERTISING. 

TOTAL, BUDGET ACTIVITY 4 .. 

OVERESTIMATE OF CIVILIAN FTE TARGETS. 

RESTORE READINESS. 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES. 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE. 

BUDGET 

REQUEST 

15' 200 

502' 664 

107,489 

543, 989 

72' 963 

J60 082 

72 491 

58 '873 

388 '961 

228.597 

39' 590 

2,390,899 

10, 608 

18 587 

'681 

9' 192 

54.602 

99' 670 

2,490,569 

FINAL 

BILL 

14,400 

499,264 

102,689 

530,188 

64' 463 

360' 082 

72 491 

58 873 

368 '961 

251 ,457 

39,590 

·····-···---

2 '382' 458 

10, 608 

17, 587 

681 

9' 192 

54 '602 

96,670 

-30,000 

65.000 

-2' 735 

2,513,393 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 FY 2015 Request 

112 MODULAR SUPPORT BRIGADES 

Budget documentation disparity • supplies and materials 

113 ECHELONS ABOVE BRIGADES 

Travel - unjustified program growth 

114 THEATER LEVEL ASSETS 

Travel • unjustified program growth 

Budget documentation disparity - supplies and materials 

115 LAND FORCES OPERATIONS SUPPORT 

Justification does not match summary of price and program changes 

Travel - unjustified program growth 

Management and professional support services - unjustified growth 

Regional Training Sites-Medical advisory and assistance services 

contract • transfer to SAG 121 not properly accounted 

116 AVIATION ASSETS 

Unjustified program growth 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

431 ADMINISTRATION 

Travel - unjustified program growth 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES 

RESTORE READINESS 

15,200 

502,664 

107,489 

543,989 

72,963 

228,597 

18,587 

Final Bill 

14,400 

-800 

499,264 

-3,400 

102,689 

·2,200 

-2,600 

530,188 

·2,860 

·1,600 

-3,500 

-5,841 

64,463 

-<!,500 

251,457 

22,860 

17,587 

-1,000 

-30,000 

·2,735 

65,000 
OPERATION AND MAINTENANCE, NAVY RESERVE 

The agreement on items addressed by either the House or the Senate is as follows: 

-kRfSERT CO~fFU'ffiR 'f1\BLE) 

44 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, NAVY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

RESERVE AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS 

20 INTERMEDIATE MAINTENANCE 

40 AIRCRAFT DEPOT MAINTENANCE. 

50 AIRCRAFT DEPOT OPERATIONS SUPPORT. 

60 AVIATION LOGISTICS 

RESERVE SHIP OPERATIONS 

70 MISSION AND OTHER SHIP OPERATIONS 

80 SHIP OPERATIONAL SUPPORT AND TRAINING. 

90 SHIP DEPOT MAINTENANCE. 

RESERVE COMBAT OPERATIONS SUPPORT 

100 COMBAT COMMUNICATIONS 

110 COMBAT SUPPORT FORCES 

RESERVE WEAPONS SUPPORT 

120 WEAPONS MAINTENANCE 

130 ENTERPRISE INFORMATION TECHNOLOGY 

BASE OPERATING SUPPORT 

140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

150 BASE OPERATING SUPPORT 

TOTAL. BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 4. ADMIN & SERVICEWIOE ACTIVITIES 

ADMINISTRATION AND SERVICEWIOE ACTIVITIES 

160 ADMINISTRATION. 

170 MILITARY MANPOWER & PERSONNEL. 

180 SERVICEWIDE COMMUNICATIONS 

190 ACQUISITION AND PROGRAM MANAGEMENT 

TOTAl, BUDGET ACTIVITY 4 

NON-HIP. NON-CYBER IT PROGRAMS. 

TOTAL. OPERATION AND MAINTENANCE, NAVY RESERVE. 

BUDGET 

REQUEST 

565 '842 

5 '948 

82' 636 

J53 

007 

8, 190 

556 

4' 571 

14,472 

119,056 

'652 

25, 354 

48' 271 

101 '921 

966,029 

1 '520 

12,996 

3' 395 

3' 158 

21.071 

1,007,100 

FINAL 

BILL 

573 '742 

5 '948 

84 '936 

J53 

7' 007 

8, 190 

558 

4' 571 

\4 . 472 

119 056 

1 '852 

25,354 

53 098 

iOi . 921 

,001,056 

1 '520 

12' 998 

3' 395 

3. 156 

21.071 

-927 

1,021,200 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

Program increase - CVN-73 refueling and complex overhaul 

1A5A AIRCRAFT DEPOT MAINTENANCE 

Program increase - CVN-73 refueling and complex overhaul 

BSMR FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Program increase 

REDUCTION TO NON-NIP NON-CYBER IT PROGRAMS 

FY 2015 Request 

565,842 

82,636 

48,271 

Final Bill 

573,742 

7,900 

84,936 

2,300 

53,098 

4,827 

-927 
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

The agreement on items addressed by either the House or the Senate is as follows: 

(:EP'fSERT COMPUTER 'fl\BLE} 

45 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

EXPEDITIONARY FORCES 

10 OPERATIN~ FORCES. 

20 DEPOT MAINTENANCE. 

40 FACILITIES SUSTAINMENT. RESTORATION & MODERNIZATION 

50 BASE. OPERATING SUPPORT. 

70 

80 

90 

TOTAL, BUD~ET ACTIVITY 1 . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIOE ACTIVITIES 

ADMINISTRATION AND SE.RVICEWIDE ACTIVITIES 

SERVICEWIDE TRANSPORTATION. 

ADMINISTRATION. 

RECRUITING AND ADVERTISING 

TOTAL, BUDGET ACTIVITY 4. 

BUDGET 

REQUEST 

93 093 

18 ,377 

29 '232 

106 447 

............ 

247,149 

914 

11 '631 

8' 668 

21 '433 

93 

18 

FINAL 

BILL 

093 

377 

"' 155 

106 447 

···········- 250,072 

914 

11. 631 

e, see 

21 '433 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES. -659 

TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE. 266' 582 270,846 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 FY 2015 Request 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Program increase 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES 

29,232 

Final Bill 

32,155 

2,923 

-659 
OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

The agreement on items addressed by either the House or the Senate is as follows: 

(J,W!iiggr CC».'IPUTBR TABLE) Q 

-ifNSER I PJWJEC I LE \i'tt '1"1\BLE) 

46 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

BUDGET ACTIVITY 1 OPERATING FORCES 

AIR OPERATIONS 

10 PRIMARY COMI!.AT FORCES. 

20 MISSION SUPPORT OPERATIONS. 

30 DEPOT MAINTENANCE 

40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

50 BASE OPERATING SUPPORT. 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIOE ACTIVITIES 

60 ADMINISTRATION. 

70 RECRUITING AND ADVERTISING. 

80 MILITARY MMIPOWER AND PERSONNEL HANAGEHENT. 

90 OTHER PERSONNEL SUPPORT 

TOTAL. BUDGET ACTIVITY 4 

OVERESTIMATE OF CIVILIAN FTE TARGETS. 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES. 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE. 

BUDGET 

REQUEST 

,719,487 

211,132 

530,301 

85.672 

367' 966 

,914.538 

59' 899 

14' 509 

20' 345 

6' 551 

101 '304 

3 '015. 84~ 

FINAL 

BILL 

'729' 924 

211 '132 

533,008 

94,239 

364.638 

:2' 93:2 941 

59' 899 

" 509 

20 .345 

6' 551 

101 '304 

-7.000 

-903 

3,026.342 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

011A PRIMARY COMBAT FORCES 

A-10 program increase 

011 M DEPOT MAINTENANCE 

A-10 program increase 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program incnease 

011Z BASE OPERATING SUPPORT 

Inactive Duty Training Lodging- unjustified program growth 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES 

FY 2015 Request 

1,719,467 

530,301 

85,672 

367,966 

Final Bill 

1,729,924 

10,457 

533,008 

2,707 

94,239 

8,567 

364,638 

-3,328 

-7,000 

-903 
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

The agreement on items addressed by either the House or the Senate is as follows: 

-ff(~Ni51SEEIR~'fF-1PPIRMO:*Iffi.eG~T=H::LEH'¥-./EH!L~T:f.,,l\l\BBlLbiE3t)----------'-e_ 

(\\lS~(t L\1-F\-C) 

47 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

10 MANEUVER UNITS 

20 MODULAR SUPPORT BRIGADES 

30 ECHELONS ABOVE BRIGADE. 

40 THEATER LEVEL ASSETS, 

50 LAND FORCES OPERATIONS SUPPORT 

60 AVIATION ASSETS. 

LAND FORCES READINESS 

70 FORCE READINESS OPERATIONS SUPPORT. 

80 LAND FORCES SYSTEMS READINESS 

90 LAND FORCES DEPOT MAINTENANCE, 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT. 

110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

TOTAL, BUDGET ACTIVITY 1. 

BUDGET 

REQUEST 

660 ,646 

165 '942 

733,800 

63,084 

22,005 

920,085 

660' 887 

69' 726 

136.263 

804. 517 

490, 205 

872, 140 

5,641,302 

663 

165 

733 

" 

22 

920 

FINAL 

BILL 

'646 

'942 

'800 

'084 

.005 

,085 

682 '587 

66' 552 

186.586 

795.667 

565' 205 

872,140 

------------ 5,779,301 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY ADMIN & SERVICEWIDE ACTIVITIES 

AOIHNISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIOE TRANSPORTATION 

150 ADMINISTRATION .. 

160 SERVICEWIOE COHHUNICATIONS. 

170 HAN POWER HANAGEHENT. 

1 90 RECRUITING AND ADVERTISING. 

140 REAL ESTATE HANAGEHENT. 

TOTAL, BUDGET ACTIVITY 4 

UNJUSTIFIED GROWTH FOR CIVILIAN PERSONNEL COMPENSATION 

SOUTHWEST BORDER 

RESTORE READINESS. 

REHOVAL OF ONE· TIHE FY14 COST. 

SERVICE SUPPORT CONTRACTOR REDUCTION. 

NON·CYBER IT PROGRAMS. 

TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD 

BUDGET 

REQUEST 

6, 690 

63, 075 

37, 372 

6 4B4 

274 085 

,765 

389 471 

6,030,773 

FINAL 

BILL 

6, 690 

57, "' 

37, 372 

6, 4B4 

260' 285 

,765 

370 364 

-3 700 

'000 

70 '000 

-20 ,000 

-2D,OOO 

-5' 034 

6,175,951 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 FY 2015 Request 

111 MANEUVER UNITS 

121 

122 

123 

131 

Fully fund two CTC rotations -Army requested transfer from OM,A 

SAG 121 

FORCE READINESS OPERATIONS SUPPORT 

Program increase- emergency medical training 

LAND FORCES SYSTEMS READINESS 

Justification does not match summary of price and program 

changes for printing and reproduction 

LAND FORCES DEPOT MAINTENANCE 

Transfer denied - Fiscal year 2015 funding for depot maintenance 

retained in OM,ARNG SAG 123 

Program increase 

BASE OPERATIONS SUPPORT 

Remove one-time fiscal year 2014 funding increase 

Justification does not match summary of price and program 

changes for travel 

Program increase - National Guard mental health 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

431 ADMINISTRATION 

Office of the Deputy Chief of Staff- unjustified program growth 

Supplies and materials- unjustified program growth 

434 OTHER PERSONNEL SUPPORT 

Marketing and Advertising programs - unjustified program growth 

CIVILIAN PERSONNEL COMPENSATION ·UNJUSTIFIED 

PROGRAM GROWTH 

RESTORE READINESS 

SOUTHWEST BORDER 

REMOVAL OF ONE-TIME FISCAL YEAR 2014 COSTS 

SERVICE SUPPORT CONTRACTOR REDUCTION 

REDUCTION TO NON-CYBER IT PROGRAMS 

660,648 

680,887 

69,726 

138,263 

804,517 

490,205 

63,075 

274,085 

Final Bill 

683,648 

23,000 

682,587 

1,700 

68,552 

-1 '174 

186,586 

8,323 

40,000 

795,667 

-10,000 

-7,100 

8,250 

565,205 

75,000 

57,788 

-131 

-5,156 

260,285 

-13,800 

-3,700 

70,000 

5,000 

-20,000 

-20,000 

-5,034 
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

The agreement on items addressed by either the House or the Senate is as follows: 

{H<l'3~R'f COMPUTER TABLE) 

(INSERT PRQTFCT I FVEI T A.lU.F) 

48 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 AIRCRAFT OPERATIONS. 

20 MISSION SUPPORT OPERATIONS. 

30 DEPOT MAINTENANCE. 

40 FACILITIES SUSTAINMENT. RESTORATION & MODERNIZATION 

50 BASE OPERATING SUPPORT 

TOTAL, BUDGET ACTIVITY 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIOE ACTIVITIES 

SERVICEWIOE ACTIVITIES 

60 ADMINISTRATION 

70 RECRUITING AND ADVEIHISING. 

TOTAL, BUDGET ACTIVITY 4. 

3 

BUDGET 

REQUEST 

367,729 

718' 295 

.528,695 

137,604 

581,536 

6. 333' 859 

27 ,812 

31 '188 

59,000 

FINAL 

BILL 

400 '996 

694 .095 

'531 ,850 

151 ,364 

581 '536 

·----------- 6,359,841 

27.812 

31 '188 

59 .000 

0&11 AND IT BUDGET JUSTIFICATION INCONSISTENCIES. -10,283 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD. 6' 392' 859 6,408,568 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

011F AIRCRAFT OPERATIONS 

A-10 program increase 

011G MISSION SUPPORT OPERATIONS 

Justification does not match summary of price and program 

changes for civilian personnel compensation 

Justification does not match summary of price and program 

changes 

011 M DEPOT MAINTENANCE 

A-10 program increase 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

O&M AND IT BUDGET JUSTIFICATION INCONSISTENCIES 

FY 2015 Request 

3,367,729 

718,295 

1,528,695 

137,604 

Final Bill 

3,400,996 

33,267 

694,095 

-11,200 

-13,000 

1,531,850 

3,155 

151,364 

13,760 

-10,283 
UNITED STATES COURT OF APPEALS FOR THE ARMED SERVICES 

The agreement provides $13,723,000 for the United States Court of Appeals for 

the Armed Services. 

ENVIRONMENTAL RESTORATION, ARMY 

The agreement provides $201,560,000 for Environmental Restoration, Army. 

ENVIRONMENTAL RESTORATION, NAVY 

The agreement provides $277,294,000 for Environmental Restoration, Navy. 

ENVIRONMENTAL RESTORATION, AIR FORCE 

The agreement provides $408,716,000 for Environmental Restoration, Air Force. 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 

The agreement provides $8,54 7,000 for Environmental Restoration, Defense-Wide. 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 

The agreement provides $250,853,000, an increase of $42,500,000 above the 

budget request, for Environmental Restoration, Formerly Used Defense Sites. 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 

The agreement provides $103,000,000, an increase of $3,000,000 above the budget 

request, for Overseas Humanitarian, Disaster, and Civic Aid. 

49 
COOPERATIVE THREAT REDUCTION ACCOUNT 

The agreement provides $365,108,000 for the Cooperative Threat Reduction 

Account, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request Final Bill 

COOPERATIVE THREAT REDUCTION ACCOUNT 

Strategic Offensive Arms Elimination 

Chemical Weapons Destruction 

Biological Threat Reduction 

Threat Reduction Engagement 

Other Assessments! Admin Costs 

Global Nuclear Security 

WMD Proliferation Prevention 

TOTAL, COOPERATIVE THREAT REDUCTION 

1,000 

15,720 

256,762 

2,375 

27,844 

20,703 

40,704 

365,108 

DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE 

DEVELOPMENT FUND 

1,000 

15,720 

256,762 

2,375 

27,844 

20,703 

40,704 

365,108 

The agreement provides $83,034,000, a decrease of $129,841,000 below the 

budget request, for the Department of Defense Acquisition Workforce Development 

Fund. 

50 
TITLE III- PROCUREMENT 

The agreement provides $93,835,072,000 in Title Ill, Procurement. The agreement 

on items addressed by either the House or the Senate is as follows: 

(1~sext s I [) 

51 
AIRCRAFT. 

HISSILES. 

(IN THOUSANDS OF DOLLARS) 

SUMMARY 

ARMY 

WEAPONS AND TRACKED COMBAT VEHICLES. 

AMMUNITION. 

OTHER. 

TOTAL, ARMY 

AIRCRAFT 

WEAPONS 

AMMUNITION. 

SHIPS 

OTHER 

MARINE CORPS. 

TOTAL. NAVY. 

AIRCRAFT. 

11ISSILES. 

MI1UNITION. 

OTHER. 

TOTAL, AIR FORCE 

OEFENSE·WIOE .. 

NAVY 

AIR FORCE 

DEFENSE-WIDE 

DEFENSE PRODUCTION ACT PURCHASES 

TOTAL PROCUREMENT. 

BUDGET 

REQUEST 

5,102,685 

1,017,483 

1,471,438 

1,031,477 

4,893,634 

13,516.717 

13.074. 317 

3, 217 945 

771 945 

14, 400 625 

5, 975 

9B3 "' 352 

------------- 38,424.012 

11 ,542,571 

4 690' 506 

677 '400 

16 566,018 

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

33.476.495 

4.221,437 

21 '638 

89,660,299 

FINAL 

BILL 

5.216.225 

1,208,692 

,722,136 

1,015,477 

4,747,523 

13,910,053 

14 758,035 

3' 137, 257 

674, 100 

15' 954, 379 

5' 846, 558 

935' 209 

--·-------

41,305,538 

12,067' 703 

4, 629 662 

659 909 

16, 781 '266 

34.08 540 

4,429.303 

51.638 

93,835,072 
PROCUREMENT SPECIAL INTEREST ITEMS 

Items for which additional funds have been provided as shown in the project level 

tables or in paragraphs using the phrase "only for" or "only to" in the explanatory 

statement are congressional special interest items for the purpose of the Base for 

Reprogramming (DD Form 1414 ). Each of these items must be carried on the DD Form 

1414 at the stated amount as specifically addressed in the explanatory statement. 

REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS 

The Secretary of Defense is directed to continue to follow the reprogramming 

guidance as specified in the report accompanying the House version of the Department of 

Defense Appropriations bill for Fiscal Year 2008 (House Report 110-279). Specifically, 

the dollar threshold for reprogramming funds will remain at $20,000,000 for procurement 

and $10,000,000 for research, development, test and evaluation. 

Also, the Under Secretary of Defense (Comptroller) is directed to continue to 

provide the congressional defense committees quarterly, spreadsheet-based DD Form 

1416 reports for Service and defense-wide accounts in titles III and IV of this Act. 

Reports for titles III and IV shall comply with the guidance specified in the explanatory 

statement accompanying the Department of Defense Appropriations Act for Fiscal Year 

2006. The Department shall continue to follow the limitation that prior approval 

reprogrammings are set at either the specified dollar threshold or 20 percent of the 

procurement or research, development, test and evaluation line, whichever is less. These 

thresholds are cumulative from the base for reprogramming value as modified by any 

adjustments. Therefore, if the combined value of transfers into or out of a procurement 

(P-1) or research, development, test and evaluation (R-1) line exceeds the identified 

threshold, the Secretary of Defense must submit a prior approval reprogramming to the 

52 
congressional defense committees. In addition, guidelines on the application of prior 

approval reprogramming procedures for congressional special interest items are 

established elsewhere in this statement. 

MILITARY FOOTWEAR PROCUREMENT 

The agreement notes that the Small Business Size Standards adopted by the Small 

Business Administration on October 1, 2012 could have a detrimental impact on the 

domestic supply base for military footwear. The Defense Logistics Agency (DLA), 

which is responsible for managing the acquisition of military footwear, aims to maintain 

the health of this supply base and preserve surge capacity for times of extreme demand. 

It is acknowledged that both of these goals may be affected by the new size standards. 

The agreement directs the Director of the Defense Logistics Agency to submit a report to 

the congressional defense committees not later than 60 days after the enactment of this 

Act that provides an estimate of the impact of the new size standards upon the supply 

base for military footwear, the potential impact to maintaining adequate surge capacity 

within the supply base, and the steps that DLA will take to ensure that both this surge 

capacity and the overall health of the supply base will be maintained under the new size 

standards for the footwear industry. 

AEROSPACE CONTROL ALERT MISSION EQUIPMENT 

Given the uncertainty of the current and projected fiscal environment, there 

remains a concern regarding the availability of equipment to sustain and modernize the 

National Guard and reserve components for their missions both as an operational reserve 

and for necessary domestic support to the aerospace control and alert mission. In 

53 
particular, there is concern regarding the availability of legacy aircraft as part of the 

aerospace control alert mission, including associated replacement of avionics and radars. 

54 
AIRCRAFT PROCUREMENT, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

(INSERT COMPUTER TABLE) 

~(£~~tS~E~RHT~P~R~O~~~CT~L~~¥yg~Lb~T~A~B~L~E)~------------~~ 

QlsQY't SSR-9 

55 
(IN THOUSANDS OF DOLLARS) 

AIRCRAFT PROCUREKENT, ARMY 

AIRCRAFT 

FIXED Wlt¥G 

2 UTILITY FIW CARGO AIRCRAFT 

3 AERIAL COMHON SENSOR (ACS) (HIP). 

4 MQ 1 UAV. 

RQ 11 (RAVEN). 

ROTARY 

HELICOPTER, LIGHT UTILITY (LlJH). 

AH-64 APACHE BLOCK IliA REMAN 

8 AH-64 APACHE BLOCK IliA REMAN (AP-CY). 

12 UH- 60 BLACKHAWK ( HYP) . 

13 UH-60 BLACKHAWK (HYP) (AP-CY). 

14 CH-47 HELICOPTER 

15 CH-47 HELICOPTER (AP-CY) 

TOTAL, AIRCRAFT 

HOOIFICATION OF AIRCRAFT 

16 MQ-1 PAYLOAD UAS 

16 GUARDRAIL MODS (MIP) 

19 MULTI SENSOR ABN RECON (HIP). 

20 AH -64 MODS. 

21 CH-47 CARGO HELICOPTER MOOS. 

22 UTILITY/CARGO AIRPLANE MODS. 

23 UTILITY HELICOPTER MOOS. 

25 NETWORK AND MISSION PLAN 

26 COHHS, NAV SURVEILLANCE. 

27 GATt'l ROLLUP. 

28 RQ-7 UAV MODS. 

TOTAL, MODIFICATION OF AIRCRAFT 

BUDGET 

REQUEST 

13, 617 

185,090 

190' 561 

3' 964 

416 617 

494 009 

157 338 

,237,001 

132' 138 

892 504 

102' 361 

,825, 220 

26, 913 

14.182 

131 '692 

181 '869 

32' 092 

15 029 

76' 515 

114 .182 

115' 795 

54. 277 

125' 380 

888,126 

FINAL 

BILL 

10' 787 

129.890 

238 081 

3 964 

401 '617 

572' 009 

157 336 

1,340,027 

117 136 

692 504 

102 381 

3,965,716 

25' 313 

14' 182 

131.892 

181.869 

32' 092 

15 029 

76' 515 

1 OS 360 

115 795 

54 277 

125 380 

877 '724 
{IN THOUSANDS OF DOLLARS) 

SUPPORT EQUIPMENT AND FACILITIES 

GROU~D SUPPORT AVIONICS 

29 AIRCRAFT SURVIVABILITY EQUIPMENT. 

30 SURVIVABILITY CM. 

31 CMWS. 

OTHER SUPPORT 

32 AVIONICS SUPPORT EQUIPMENT. 

33 COHI'ION GROUND EQUIPMENT 

34 AIRCREW INTEGRATED SYSTEMS 

35 AIR TRAFFIC CONTROL.. 

36 INDUSTRIAL FACILITIES. 

37 LAUNCHER, 2.75 ROCKET. 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES 

TOTAL. AIRCRAFT PROCUREMENT, ARMY 

BUDGET 

REQUEST 

66.450 

107 364 

6' 847 

29' 231 

46,081 

127.232 

1' 203 

2, 931 

389' 339 

5,102,665 

89 

80 

29 

48 

FINAL 

BILL 

059 

800 

401 

'647 

,231 

,061 

127,232 

1 '203 

2' 931 

372 785 

5,216,225 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

P-1 

2 UTILITY FIW AIRCRAFT 

Unit cost growth 

3 AERIAL COMMON SENSOR 

Funding ahead of need 

ICS/LCS funding ahead of need 

4 MQ-1 UAV 

Program increase • Improved Gray Eagle Extended Range 

Unit cost growth 

6 HELICOPTER, LIGHT UTILITY (LUH) 

Unjustified growth 

7 AH-64 APACHE BLOCK lilA REMAN 

Program increase 

12 UH-60 BLACKHAWK (MYP) 

Program increase only for the Army National Guard 

13 UH-60 BLACKHAWK M (MYP) (AP-CY) 

Excess advance procurement 

16 MQ-1 PAYLOAD· UAS 

Unit cost growth 

25 NETWORK AND MISSION PLAN 

Aircraft notebook production delay 

29 AIRCRAFT SURVIVABILITY EQUIPMENT 

Army requested transfer from line 31 

30 SURVIVABILITY/COUNTER MEASURES 

Army requested transfer from line 31 

31 COMMON MISSILE WARNING SYSTEM 

Army requested transfer to line 30 

Army requested transfer to line 29 

Excess to need 

FY 2015 Request 

13,617 

185,090 

190,581 

416,617 

494,009 

1,237,001 

132,138 

26,913 

114,182 

66,450 

0 

107,364 

Final Bill 

10,787 

-2,830 

129,890 

-46,400 

-8,800 

238,081 

49,000 

-1,500 

401,617 

-15,000 

572,009 

78,000 

1,340,027 

103,026 

117,138 

-15,000 

25,313 

-1,600 

105,380 

-8,802 

89,059 

22,609 

7,800 

7,800 

60,401 

-7,800 

-32,609 

-6,554 
ARMY AVIATION RESTRUCTURE INITIATIVE 

The Army's fiscal year 2015 budget request proposes the Aviation Restructure 

Initiative (ARI), which includes the transfer of Apache helicopters from Army National 

Guard units to the active Army. This transfer is addressed in Section 8133 of this Act. 

With respect to the retirement ofTH-67 and OH-58 series aircraft, there is concern about 

the impact of the divestment of rotary airframes on the industrial base. Therefore, the 

agreement directs the Secretary of Defense to submit a report to the congressional 

defense committees not later than 120 days after the enactment of this Act on the aircraft 

being retired as part of ARI. This report should include the number of airframes being 

divested, the number of airframes being transferred to other government agencies, the 

number of airframes being offered for sale to other nations, the cost of divesting these 

aircraft, and the impact the divestment of these airframes will have on the domestic rotary 

wing industrial base. Further, the Secretary of the Army shall not resell or auction TH-67 

and OH-58 series aircraft until 30 days after the report is submitted by the Secretary of 

Defense. 

56 
MISSILE PROCUREMENT, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

-(INSilRT COMPUTiiR Ti'.BLE) 

(INSER'F PROJECT LE¥EL 'FABLE) 

(\\1sext S=tf\ -13) 

57 
(IN THOUSANDS OF DOLLARS) 

MISSILE PROCUREMENT, ARMY 

OTHER MISSILES 

SURFACE- TO-AIR MISSILE SYSTEM 

LOWER TIER AIR AND HISSILE DEFENSE (AI'ID). 

MSE MISSILE. 

4 HELLFIRE SYS SUMMARY. 

ANTI· TANKIASSAUL T MISSILE SYSTEM 

5 JAVELIN (AAWS-11) SYSTEM SUMMARY. 

6 TOW 2 SYSTEM SUMMARY. 

TOW 2 SYSTEM SUMMARY {AP-CY). 

GUIDED HLRS ROCKET {GHLRS). 

MLRS REDUCED RANGE PRACTICE ROCKETS {RRPR) .. 

TOTAL. OTHER MISSILES 

MODIFICATION OF MISSILES 

MODIFICATIONS 

" PATRIOT HODS 

13 STINGER HODS 

14 AVENGER MOOS 

15 IT AS I TOW HODS 

" HLRS MODS. 

17 HIHARS HOOIFICATIONS. 

TOTAL, MODIFICATION OF MISSILES 

SPARES AND REPAIR PARTS 

18 SPARES AND REPAIR PARTS. 

SUPPORT EQUIPMENT AND FACILITIES 

19 AIR DEFENSE TARGETS. 

20 ITEMS lESS THAN $5.011 (MISSILES). 

21 PRODUCTION BASE SUPPORT 

TOTAl, SUPPORT EQUIPMENT AND FACILITIES. 

TOTAL, MISSILE PROCUREMENT, ARMY. 

BUDGET 

REQUEST 

110, 300 

364 605 

4 "' 

77 ,668 

50' 368 

19' 984 

127. 145 

" • 274 

795 796 

131.838 

1. 355 

5, 611 

19, 676 

10, 380 

6, 008 

174,868 

36. 930 

657 

'522 

4' 710 

9,889 

.017.483 

FINAL 

BILL 

110. 300 

532 605 

4. 452 

72' 877 

50.368 

19 984 

127. 145 

17 274 

935.005 

183,836 

'355 

5,611 

HI 676 

10 380 

6. 008 

226' 868 

36,930 

3' 657 

'522 

4, 11 a 

889 

1,208692 
P-1 

3 

5 

9 

12 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

MSE MISSILE 384,605 

Program increase 

JAVELIN (AAWS-M) SYSTEM SUMMARY 77,668 

Unit cost growth 

MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 21,274 

Unit cost efficiencies 

PATRIOT MODS 131,838 

Program increase- radar digital processors 

Final Bill 

532,605 

148,000 

72,877 

-4,791 

17,274 

-4,000 

183,838 

52,000 
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

Q 

58 
(IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF W&TCV, ARMY 

TRACKED COIIBAT VEHICLES 

STRYKER VEHICLE. 

MODIFICATION OF TRACKED COMBAT VEHICLES 

STRYKER (MOD) 

FIST VEHICLE (MOD), 

BRADLEY PROGRAM (MOO) 

HOWITZER. MED SP FT 155MM M109A6 {MOD). 

6 PALADIN PIPH MOD IN SERVICE. 

I 11PROVED RECOVERY VEHICLE ( M88A2 HERCULES) . 

ASSAULT BRIDGE (MOD). 

ARMORED BREACHER VEHICLE 

10 MBB FOV MODS. 

11 JOINT ASSAULT BRIDGE. 

12 111 ABRAMS TANK {HOD). 

13 ABRAMS UPGRADE PROGRAM. 

SUPPORT EQUIPMENT AND FACILITIES 

14 PRODUCTION BASE SUPPORT {TCV·WTCV). 

TOTAL. TRACKED COMBAT VEHICLES 

WEAPONS AND OTHER COMBAT VEHICLES 

16 MORTAR SYSTEMS. 

17 XMJ20 GRENADE LAUNCHER MODULE (GLM) 

18 COMPACT SHU-AUTOMATIC SNIPER SYSTE11 

19 CARBINE. 

21 COMMON REMOTELY OPERATED WEAPONS STATION. 

22 HANDGUN. 

BUDGET 

REQUEST 

JBS, 110 

J9 683 

26 759 

107 506 

45 411 

247 400 

50' 451 

2' 473 

35, 503 

• 975 

49' 462 

237' 023 

6. 478 

------------- ,236,314 

5, 012 

28, 390 

148 

29 366 

409 

957 

FINAL 

BILL 

435, 110 

39,683 

26,759 

136 006 

4S, 411 

247' 400 

122 451 

2' 473 

36 583 

. 975 

39 362 

237 '023 

120 ,000 

6 ,478 

------------ .496,714 

5' 012 

28' 390 

148 

20,616 

8, 409 

3' 957 
(IN THOUSANDS OF DOLLARS) 

HOD OF WEAPONS AND OTHER COMBAT VEH 

24 11777 MODS. 

25 H4 CARBINE HODS. 

26 H2 50 CAL HAC HI N E GUN HODS. 

27 H249 SAW -MACHINE GUN MODS 

2B H240 MEDIUH MACHINE GUN MODS. 

29 SNIPER RIFLES MODIFICATIONS 

30 H119 MODIFICATIONS. 

31 H16 RIFLE HODS 

32 MORTAR MODIFICATION. 

33 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV). 

SUPPORT EQUIPMENT AND FACILITIES 

34 ITEMS LESS THAN $5.0M (WOCV-WTCV). 

35 PRODUCTION BASE SUPPORT (WOCV-WTCV). 

36 INDUSTRIAL PREPAREDNESS 

37 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG}. 

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES .. 

TOTAL, PROCUREMENT OF W&TCV, ARMY. 

BUDGET 

REQUEST 

18, 166 

3, 446 

25, "' 

5' 546 

4, 635 

079 

72 716 

,952 

903 

069 

2,005 

6 911 

414 

1 '682 

235,124 

1,471,438 

FINAL 

BILL 

16' 166 

6' 446 

25' 296 

5' 546 

2' 635 

4 079 

72, 718 

6, 903 

2, 069 

2' 005 

8' 911 

414 

. 682 

225 '422 

1,722,136 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

1 STRYKER VEHICLE 

Unfunded requirement- fourth DVH brigade set 

4 BRADLEY PROGRAM (MOD) 

Program increase - unfunded priority 

7 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 

Program increase - unfunded priority 

11 JOINT ASSAULT BRIDGE 

Funding ahead of need 

13 ABRAMS UPGRADE PROGRAM 

Program increase- maintain critical industrial base 

19 CARBINE 

Army requested transfer to RDTE,A line 86 

Excess to need 

25 M4 CARBINE MODS 

Army requested transfer from line 31 

Army requested transfer from line 28 

28 M240 MEDIUM MACHINE GUN MODS 

Army requested transfer to line 25 

31 M16 RIFLE MODS 

Army requested transfer to line 25 

Excess to need 

FY 2015 Request 

385,110 

107,506 

50,451 

49,462 

0 

29,366 

3,446 

4,635 

1,952 

Final Bill 

435,110 

50,000 

136,006 

28,500 

122,451 

72,000 

39,362 

-10,100 

120,000 

120,000 

20,616 

-6,702 

-2,048 

6,446 

1,000 

2,000 

2,635 

-2,000 

0 

-1,000 

-952 
PROCUREMENT OF AMMUNITION, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

(~ISERT PROJI:!CT l.INFJ TA86H) 

Gn sed- sq A -c.) 

59 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

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

PROCUREMENT OF AMMUNITION, ARMY 

AMMUNITION 

SHALL/MEDIUM CAL AMMUNfTION 

CTG, 5' 561111' ALL TYPES. 34,943 " '943 

CTG, 621111. ALL TYPES. 12' 418 12 '416 

CTG, HANDGUN, ALL TYPES .. 9' 655 ,655 

4 CTG, 50 CAL, ALL TYPES, 29,304 29 .304 

6 CTG, 251'111' ALL TYPES 8. 181 '181 

7 CTG, 301'111' ALL TYPES 52. 687 52,667 

8 CTG, 401111' ALL TYPES. 40, 904 40' 904 

MORTAR AMMUNITION 

9 601111 MORTAR, ALL TYPES. 41' 742 41 '742 

10 81 MH MORTAR, ALL TYPES. 42, 433 42' 433 

11 120MM MORTAR, ALL TYPES. 39, 365 39' 365 

TANK AHPIUNITION 

12 CTG TANK 1051111 AND 1201111: ALL TYPES 101' 900 101 '900 

ARTILLERY AH'IUNITION 

13 CTG, ARTY, 751111 MID 105MI1: ALL TYPES " 455 37' 455 

14 ARTILLERY PROJECT! LE, 155MM, ALL TYPES. 47 023 47' 023 

15 PROJ 155PIM EXTENDED RANGE XM982. 35 672 35, 672 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES. 94 010 78, 010 

ROCKETS 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 945 945 

20 ROCKET, HYDRA 70. ALL TYPES. 27 '286 27 280 
21 

22 

23 

24 

25 

27 

28 

29 

" 

" 

(IN THOUSANDS OF DOLLARS) 

OTHER AMMUNITION 

DE MDLI TION MUNITIONS, All TYPES 

GRENADES. All TYPES 

SIGNALS, All TYPES 

SIMULATORS. ALL TYPES 

MISCELLANEOUS 

AMHO COMPONENTS, All TYPES 

CADIPAO ALL TYPES. 

ITEMS LESS THAN $5 MILLION. 

AI111UNITION PECULIAR EQUIPMENT. 

Fl RST DESTINATION TRANSPORTATION (AMMO). 

CLOSEOUT LIABILITIES. 

TOTAL, AMMUNITION 

AMMUNITION PRODUCTION SASE SUPPORT 

PRODUCTION BASE SUPPORT 

32 PROVISION OF INDUSTRIAL FACILITIES 

33 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL.. 

34 ARMS INITIATIVE. 

TOTAL, AHMUNITION PRODUCTION BASE SUPPORT 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY. 

BUDGET 

REQUEST 

22, 899 

22, 751 

7, 062 

11 '638 

3' 594 

5' 430 

8. 337 

14 906 

14 349 

111 

767' 000 

148,092 

113, 881 

2, 504 

264,477 

1.031,477 

FINAL 

BILL 

2<' '899 

22 751 

7. 082 

11. 6J8 

3. 594 

5 4JO 

8, 3J7 

14, 906 

14' 349 

111 

751.000 

148,092 

113.881 

2. 504 

264.477 

1,015 477 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

ARTILLERY PROPELLANTS, FUZES AND PRIMERS, 

16 ALL TYPES 

Funding ahead of need 

FY 2015 Request 

94,010 

Final Bill 

78,010 

-16,000 
OTHER PROCUREMENT, ARMY ' 

The agreement on items addressed by either the House or the Senate is as follows: 

(~ISERT CO~viPU~ TAQL"M) 

60 
(IN THOUSANDS OF DOLLARS} 

OTHER PROCUREMENT, ARMY 

TACTICAL AND SUPPORT VEHICLES 

TACTICAL VEHICLES 

TACTICAL TRAILERS/DOLLY SETS 

SEMITRAILERS, FLATBED 

FAMILY OF MEDIUM TACTICAL VEH (FMTV) 

JOINT LIGHT TACTICAL VEHICLE. 

FIRETRUCKS & ASSOCIATED FIREFIGHTING EOUIPMEN 

FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 

8 PLS ESP 

13 TACTICAL WHEELED VEHICLE PROTECTION KITS. 

14 MODIFICATION OF IN SVC EQUIP. 

15 MINE-RESISTANT AM6USH PROTECTED MODS. 

NON- TACTICAL VEHICLES 

16 HEAVY ARMORED SEDAN 

17 PASSENGER CARRYING VEHICLES 

16 NONTACTICAL VEHIClES, OTHER 

TOTAL, TACTICAL AND SUPPORT VEHICLES 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMH - JOINT COMMUNICATIONS 

19 WIN-T -GROUND FORCES TACTICAL NETWORK. 

20 SIGNAL MODERNIZATION PROGRAM. 

21 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY. 

22 JCSE EQUIPMENT (USREOCOM}. 

C011M - SATELLITE COMMUNICATIONS 

23 DEFENSE ENTERPRISE WIDEBANO SATCOM SYSTEMS. 

24 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS. 

25 SHF TERM, 

26 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE}. 

27 SMART-T (SPACE), 

28 GLOBAL BRDCST SVC - GBS 

29 MOD OF IN-SERVICE EQUIPMENT (TAC-SAT) 

BUDGET 

REQUEST 

987 

160 

"' "' 

'' ., 

26, 425 

" 263 

38,226 

91 '173 

14,731 

"' 1 '338 

11 '1 01 

------------- 455, 609 

763,087 

" '1 57 

7' 915 

5' 440 

118' 065 

13 999 

6' 494 

,635 

13 554 

" 899 

849 

FINAL 

BILL 

6, 416 

160 

'00 000 

'" "' 8 415 

78 425 

" 263 

38 226 

83, "' 

" '731 

803 

11 '101 

-------------- 59S ,328 

664,087 

21 '157 

7. 915 

3' 540 

118' 085 

13, 999 

6, 494 

'635 

" '454 

16, "' 

2, '" 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

COMM - COMBAT COMMUNICATIONS 

30 ENROUTE MISSION COMMAND (EMC) 1 DO, 000 100,000 

33 JOINT TACTICAL RADIO SYSTEM. 175' 711 40, 711 

34 tHO- TIER NETWORKING VEHICULAR RADIO (MNVR) . 9' 692 4, 692 

J5 RADIO TERMINAL SET, MIDS LVT(2). 17. 136 15, "' 

" AHC CRITICAL ITEMS OPA2 .. 22 099 22, 099 

" TRACTOR DESK. 3. 724 3 724 

39 SPIDER APLA REMOTE CONTROL UNIT 969 969 

40 SOLDIER ENHANCEMENT PROGRAM COMMIELECTRONICS. 294 294 

41 TACTICAL CDI'It'IUNICATIONS AND PROTECTIVE SYSTEM 24' 354 22 '654 

42 UNIFIED COMMAND SUITE .. 17' 445 17 '445 

43 RADIO, IMPROVED HF (COTS) FAHIL Y. 1 '028 ,028 

44 FAMILY OF MED COHM FOR COMBAT CASUALTY CARE. 22, 614 22 ,614 

COMM - INTELLIGENCE COMH 

46 CI AUTOMATION ARCHITECTURE (HIP) . 519 1 '519 

47 RESERVE CA/11150 GPF EQUIPMENT. 12, "' 6' 078 

INFORMATION SECURITY 

50 INFORMATION SYSTEM SECURITY PROGRAM ISSP. 2' 113 

51 COMMUNICATIONS SECURITY (COMSEC}. 69 646 69' 646 

COMM - LONG HAUL COMMUNICATIONS 

" BASE SUPPORT COMMUNICATIONS. 28 . 913 28, 913 

COHI1 - BASE COMMUNICATIONS 

53 INFORMATION SYSTEMS. 97' 091 97 091 

54 DEFENSE MESSAGE SYSTEM (OMS). 246 246 

55 EHERG£NCY MANAGEMENT MODERNIZATION PROGRAM. 362 5 '362 

56 INSTALLATION INFO INFRASTRUCTURE HOD PROGRAM. 79,965 79 ,965 
(IN THOUSANDS OF DOLLARS} 

ELECT EQUIP 

ELECT EQUIP TACT INT REL ACT (TIARA) 

60 JTT/CIBS-M (MIP). 

61 PROPHET GROUND {MIP). 

63 DCGS-A (MIP). 

54 JOINT TACTICAL GROUND STATION {JTAGS). 

65 TROJAN {MIP). 

6!! MOD OF IN-SVC EQUIP (INTEL SPT) (MIP). 

67 CI HUMHH AUTO REPRTING AND COLL(CHARCS) (MIP) 

ELECT EQUIP - ELECTRONIC WARFARE (EW) 

68 LIGHTWEIGHT COUNTER MORTAR RADAR. 

70 AIR VIGILANCE (AV). 

72 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES. 

ELECT EQUIP TACTICAL SURV. (TAC SURV) 

75 SENTINEL MODS. 

76 NIGHT VISION DEVICES. 

78 SMLL TACTICAL OPTICAL RIFLE MOUNTED MLRF. 

80 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS .. 

81 FAMILY OF WEAPON SIGHTS (FWS) 

82 ARTILLERY ACCURACY EQUIP 

83 PROFILER 

84 110D OF IN-SVC EQUIP (FIREFHIDER RADARS) 

85 JOINT BATTLE COMMAND PLATFORM (JBC-P) .. 

86 JOINT EFFECTS TARGETING SYSTEM (JETS) 

87 MOD OF IN-SERVICE EQUIPMENT (LLDR}. 

88 MORTAR FIRE CONTROL SYSTEM. 

89 COUNTERFIRE RADARS 

BUDGET 

REQUEST 

870 

55 896 

128 207 

286 

12, 614 

901 

7 '392 

24' 828 

7,000 

'285 

44' 305 

160' 901 

18. 520 

68. 296 

49. 205 

4' 896 

3' 115 

4' 186 

97.892 

27' 450 

14' 085 

29 040 

209 050 

FINAL 

BILL 

870 

55 886 

128 207 

286 

" 614 

901 

7. 392 

24 828 

000 

1. 285 

" 305 

jJ8 601 

i8 520 

68 296 

3i . 205 

4. 896 

"' 4.186 

87 892 

i4 085 

29 040 

759 050 
(IN THOUSANDS OF DOLLARS) 

ELECT EQUIP TACTICAL C2 SYSTEMS 

92 FIRE SUPPORT C2 FAMILY 

95 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMO 

97 LIFE CYCLE SOFTWARE SUPPORT (LCSS). 

99 NETh'ORK MANAGEMENT INITIALIZATION AND SERVICE 

100 MANEUVER CONTROL SYSTEM (MCS) 

101 GLOBAL COMBAT SUPPORT SYSTEM-ARMY. 

102 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY. 

104 RECONNAISSANCE AND SURVEYING INSTRUMENT SET. 

ELECT EQUIP AUTOMATION 

105 ARMY TRAINING MODERNIZATION. 

106 AUTOMATED DATA PROCESSING EQUIPMENT. 

107 GENERAL FUND ENTERPRISE BUSINESS SYSTEM. 

1D8 HIGH PERF COMPUTING MOO PROGRAM 

110 RESERVE COMPONENT AUTOMATION SYS (RCAS). 

ELECT EQUIP AUDIO VISUAL SYS (AIV) 

112 ITEHS LESS THAN $511 (SURVEYING EQUIPMENT) 

ELECT EQUIP SUPPORT 

113 PRODUCTION BASE SUPPORT (C-E). 

CLASSIFIED PROGRAMS. 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT. 

OTHE~ SUPPORT EQUIPMENT 

CHEMICAL DEFENSIVE EQUIPMENT 

115 FAMILY OF NON-LETHAL EQUIPMENT (FNLE). 

11 8 BASE DEFENSE SYSTEMS ( BDS) . 

117 CBRN SOLDIER PROTECT I ON. 

BRIDGING EQUIPMENT 

119 TACTICAL BRIDGE. FLOAT-RIBBON. 

120 COMMON BRIDGE TRANSPORTER RECAP. 

BUDGET 

REQUEST 

" 823 

27 '374 

2. 508 

21 '524 

95. 455 

"' 600 

32' 970 

10,113 

015 

155 223 

16.581 

65.252 

17.631 

5. 437 

426 

3, 707 

3 .239, 372 

937 

1' 930 

17. 468 

5. 442 

11 '013 

" 

27 

2 

FINAL 

BILL 

823 

3'4 

508 

21.524 

95 455 

"' 600 

16 970 

10 113 

015 

152 282 

16 ,581 

65 '252 

, ,631 

5 '437 

426 

3,619 

837,942 

937 

. 930 

17.468 

5. 442 

11.013 
{IN THOUSANDS OF DOLLARS) 

ENGINEER (NON -CONSTRUCT! ON} EQUIPMENT 

121 GROUND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS}. 

122 HUSKY MOUNTED DETECTION SYSTEM (HMOS) 

123 ROBOTIC COMBAT SUPPORT SYSTEM. 

124 EOD ROBOTICS SYSTEMS RECAPITALIZATION 

125 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOO EQPMT}. 

126 REMOTE DEMOLITION SYSTEMS. 

127 ITEMS LESS THAN $511, COUNTERMINE EQUIPMENT 

COMBAT SERVICE SUPPORT EQUIPMENT 

128 HEATERS AND ECU'S. 

130 SOLD! ER ENHANCEMENT. 

131 PERSONNEL RECOVERY SUPPORT SYSTEM ( PRSS) . 

132 GROUND SOLDIER SYSTEM 

134 FIELD FEEDING EQUIPMENT. 

135 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM, 

, FM!Il Y OF ENGR COMBAT AND CONSTRUCTION SETS 

"' ITEMS LESS THAN $511 (ENG SPT) 

PETROLEUM EQUIPMENT 

139 QUALITY SURVEILLANCE EQUIPMENT 

140 0 I STRI BUT! ON SYSTEMS, PETROLEUM & WATER. 

M!ODICAL EQUIPMENT 

141 COMBAT SUPPORT MEDICAL. 

MAINTENANCE EQUIPMENT 

142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS. 

143 ITEMS LESS THAN $5 011 (MAl NT EO). 

BUDGET 

REQUEST 

37 649 

" 545 

4' 701 

"' 15 856 

"' 

4. 938 

235 

.677 

16, 728 

64, 761 

15, 179 

26 '194 

41 '967 

20' 090 

1 '43S 

40' 692 

46.957 

23. 758 

2. 789 

FINAL 

BILL 

37, 649 

18, 545 

,, 701 

6, "' 

15, 656 

4, 485 

2, '" 

9, 235 

'677 

10, 726 

71 '761 

15 179 

26, 194 

41 . 967 

20.090 

• 435 

" '692 

46 '957 

23 '756 

,789 
(IN THOUSANDS OF DOLLARS) 

CONSTRUCTION EQUIPMENT 

"' GRADER, ROAD 11TZO, HVY, 6X4 (CCE). 

145 SCRAPERS, EARTHMOVING, 

147 COMPACTOR 

148 HYDRAULIC EXCAVATOR 

149 TRACTOR, FULL TRACKED. 

150 ALL TERRAIN CRANES. 

151 PLANT, ASPHALT MIXING. 

153 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP. 

154 CONST EQUIP ESP. 

155 ITEMS LESS THAN $5.0M (CONST EQUIP). 

RAIL FLOAT CONTAINERIZATION EQUIPMENT 

156 ARMY WATERCRAFT ESP. 

157 ITEMS LESS THAN $5.011 (FLOAT/RAIL) 

GENERATORS 

158 GENERATORS AND ASSOCIATED EQUIPMENT. 

MATERIAL HANDLING EQUIPMENT 

160 FAMILY OF FORKLIFTS 

TRAINING EQUIPMENT 

161 COMBAT TRAINING CENTERS SUPPORT. 

162 TRAINING DEVICES, NONSYSTEM, 

163 CLOSE COHBAT TACTICAL TRAINER 

164 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA. 

165 GAHHIG TECHNOLOGY IN SUPPORT OF ARMY TRAINING. 

TEST MEASURE AND DIG EOUIPI'IENT (THO) 

166 CALIBRATION SETS EOU IPMENT. 

167 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE). 

168 TEST EQUIPMENT MODERNIZATION (TEMOD) 

BUDGET 

REQUEST 

5' 827 

14,926 

4, J48 

4 "' 34 071 

4, 9J8 

B67 

14,924 

15, 9JJ 

6, 749 

10, 509 

2, 166 

115, 190 

14' 327 

65, 062 

101 '295 

13 408 

14' 440 

10' 165 

5' 726 

37 '482 

16 061 

14 

34 

FINAL 

BILL 

'827 

'926 

'348 

'938 

,071 

. 938 

667 

14,924 

15 '933 

6' 749 

J' 509 

2' 166 

115' 190 

14.327 

65.062 

106,295 

13, 406 

10,040 

10' 165 

5, "' 

37, "' 13' 061 
(IN THOUSANDS OF DOLLARS) 

OTHER SUPPORT EQUIPMENT 

170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT. 

171 PHYSICAL SECURITY SYSTEMS (OPAJ) 

172 BASE LEVEL COM'L EQUIPMENT. 

173 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3). 

17<1 PRODUCTION BASE SUPPORT (OTH). 

175 SPECIAL EQUIPMENT FOR USER TESTING. 

176 AMC CRITICAL ITEMS OPAJ 

TOTAL, OTHER SUPPORT EQUIPMENT. 

SPARE AND REPAIR PARTS 

160 INITIAL SPARES C&E, 

ARMY NATIONAL GUARD H11t1WV MODERNIZATION PROGRAM 

ARI1V NATIONAL GUARD HI111WV AMBULANCE REPLACEMENT 

182 PROGRAM. 

TOTAL, OTHER PROCUREMENT. ARMY 

BUDGET 

REQUEST 

2. 380 

30.686 

1 '008 

98' 559 

1 '697 

25.394 

12' 975 

,148,621 

50,032 

4,893,634 

" 

" 

25 

" 

FINAL 

BILL 

'360 

'666 

'008 

'559 

'697 

'394 

'975 

1' 118 ,221 

36 ,032 

100,000 

60.000 

4,747,523 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

P-1 FY 2015 Request Final Bill 

1 TACTICAL TRAILERS/DOLLY SETS 7,987 6,416 

Program delay -1,571 

5 FAMILY OF MEDIUM TACTICAL VEHICLES 0 100,000 

Program increase 100,000 

7 FAMILY OF HEAVY TACTICAL VEHICLES 28,425 78,425 

Program increase 50,000 

14 MODIFICATION OF IN SVC EQUIPMENT 91,173 83,173 

Funding ahead of need -8,000 

16 HEAVY ARMORED SEDAN 175 0 

Unobligated balances -175 

17 PASSENGER CARRYING VEHICLES 1,338 803 

Unobligated balances -535 

19 WIN-T- GROUND FORCES TACTICAL NETWORK 763,087 664,087 

Unobligated balances -99,000 

22 JCSE EQUIPMENT (USREDCOM) 5,440 3,540 

Unobligated balances -1,900 

27 SMART-T (SPACE) 13,554 11,454 

Engineering support forward financing -2,100 

33 JOINT TACTICAL RADIO SYSTEM- HMS 175,711 40,711 

Rifleman radio program delay -21,000 

Manpack program delay -114,000 

34 MID-TIER NETWORKING VEHICULAR RADIO 9,692 4,692 

Funding ahead of need -5,000 

35 RADIO TERMINAL SET, MIDS LVT(2) 17,136 15,698 

Unobligated balances -1,438 

41 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM 24,354 22,654 

Forward financing -1,700 

47 RESERVE CAIMISO GPF EQUIPMENT 12,478 6,078 

Unobligated balances -6,400 

50 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 2,113 0 

Unjustified request -2,113 

76 NIGHT VISION DEVICES 160,901 138,601 

Laser target locator module program delay -22,300 

81 FAMILY OF WEAPON SIGHTS 49,205 31,205 

No procurement funds needed prior to Milestone C -18,000 

~ 
P-1 FY 2015 Request Final Bill 

85 JOINT BATILE COMMAND· PLATFORM 97,892 87,892 

Unobligated balances -10,000 

86 JOINT EFFECTS TARGETING SYSTEM (JETS) 27,450 0 

Optimistic schedule ·27,450 

89 COUNTERFIRE RADARS 209,050 159,050 

Funding ahead of need -50,000 

102 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY 32,970 16,970 

Program delay -16,000 

106 AUTOMATED DATA PROCESSING EQUIPMENT 155,223 152,282 

Army contract writing system program delay -2,941 

CLASSIFIED PROGRAMS 3,707 3,619 

Classified adjustment -88 

127 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT 4,938 2,938 

Unobligated balances -2,000 

131 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) 16,728 10,728 

Unexecutable schedule -6,000 

132 GROUND SOLDIER SYSTEM 84,761 71,761 

Funding excess to need -13,000 

156 ARMY WATERCRAFT ESP 10,509 3,509 

Program delay -7,000 

162 TRAINING DEVICES, NONSYSTEM 101,295 106,295 

Program increase 5,000 

164 AVIATION COMBINED ARMS TACTICAL TRAINER 14,440 10,040 

Engineering change proposals excess to need -4,400 

168 TEST EQUIPMENT MODERNIZATION (TEMOD) 16,061 13,061 

Unobligated balances -3,000 

180 INITIAL SPARES· C&E 50,032 36,032 

Unobligated balances -14,000 

ARMY NATIONAL GUARD HMMWV MOD PROGRAM 0 160,000 

Program increase 100,000 

HMMWV ambulance replacement 60,000 
AIRCRAFT PROCUREMENT, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

(JNSE"ltl' COM~U'ffiR <ft\BLE) Q_ 

-f(HR~(S;;JE3'RH'ff1PPIR~03:JEFEEC::IT~L,JE~',f.I'E3:L7-Tfl.~\BBlL6l6~)f----------R.. 

(1(\s~r-t- lOI ft -F) 

61 
(IN THOUSANOS OF DOLLARS) 

AIRCRAFT PROCUREMENT, NAVY 

COMBAT AIRCRAFT 

EA-18G 

5 JOINT STRIKE FIGHTER 

6 JOINT STRIKE FIGHTER {AP-CY). 

JSF STOVL 

JSF STOVL (AP-CY) 

9 V-22 (HEOIUH LIFT). 

10 V-22 (I'IEDIUI'I LIFT) (AP-CY) 

11 UH-1YIAH-1l, 

12 UH-1YIAH-1Z (AP-CY). 

13 HH-60S (11YP) 

15 I'IH -60R 

16 1111 -60R (AP-CY) 

17 P-BA POSEIDON .. 

" P-8A POSEIDON {AP CY) .. 

" E-20 ADV HAWKEYE. 

20 E- 20 ADV HAWK£YE (AP-CY). 

TOTAL, COMBAT AIRCRAFT. 

BUDGET 

REQUEST 

4J 547 

610 652 

29' 400 

1 '200' <110 

143,885 

1,<187,000 

4S, 920 

778, 757 

90' 926 

210' 209 

933 "' 106.686 

003' 327 

48' 457 

819,870 

225,765 

8,768,693 

FINAL 

BILL 

1 '503, 547 

848' 552 

29 400 

1' 184 410 

143 '885 

1 '481 '100 

45 '920 

809' 057 

63 354 

182' 140 

876' 701 

106 666 

2, 122 667 

" '457 

919 '191 

225 765 

10,590,852 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

···---····- --------------------------

OTHER AIRCRAFT 

23 KC-130J. 92, 290 92' 290 

26 HQ-4 TRITON {AP·CY). 37, 445 67' 670 

27 H0-8 UAV. 40, '" 39' 663 

TOTAL, OTHER AIRCRAFT. 170, 398 199,623 

HOOIFICATION OF AIRCRAFT 

29 EA-6 SERIES. 10, 993 10' 993 

30 AEA SYSTEMS. 34, 768 44,768 

31 AV-8 SERIES. 65 472 61 '722 

32 ADVERSARY. 41B 4 918 

33 F-18 SERIES. 679. 177 705, 830 

34 H-46 SERIES. 480 480 

36 H-53 SERIES. 3B '159 36, 619 

37 SH-60 SERIES. 108 ,850 101 '064 

3B H-1 SERIES 45 ,033 42 273 

" EP-3 SERIES. 32 ,890 32 890 

40 P-3 SERIES '823 2 823 

41 E-2 SERIES 21 '208 21 . 208 

42 TRAINER AIC SERIES 12 608 12 608 

44 C-130 SERIES. 40.378 35 '522 

45 FEWSG. 640 640 

46 CARGO/TRANSPORT AIC SERIES. 4, 635 ,035 

47 E-6 SERIES 212,876 202 '129 

46 EXECUTIVE HELICOPTERS SERIES. 71. 328 68, 128 
(IN THOUSANDS OF DOLLARS) 

49 SPECIAL PROJECT AIRCRAFT. 

50 T-45 SERIES, 

51 POWER PLANT CHANGES 

52 JPATS SERIES 

54 COMMON ECM EQUIPMENT 

55 COMMON AVIONICS CHANGES .. 

56 COMMON DEFENSIVE WEAPON SYSTEM. 

57 10 SYSTEMS. 

58 P-8 SERIES. 

59 MAGTF HI FOR AVIATION 

60 MQ-8 SERIES .. 

61 RQ-7 SERIES .. 

62 V-22 (TILT/ROTOR ACFT) OSPREY. 

63 F- 35 STOVL SERIES 

64 F-35 CV SERIES. 

TOTAL, MODIFICATION OF AIRCRAFT 

AIRCRAFT SPARES AND REPAIR PARTS 

65 SPARES AND REPAIR PARTS 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

66 COMMOM GROUND EQUIPMENT. 

67 AIRCRAFT INDUSTRIAL FACILITIES, 

68 WAR CONSUMABLE$. 

69 OTHER PRODUCTION CHARGES 

70 SPECIAL SUPPORT EQUIPMENT 

71 FIRST DESTINATION TRANSPORTATION 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES 

TOTAL. AIRCRAFT PROCUREMENT. NAVY 

BUDGET 

REQUEST 

21 '317 

90' 052 

19' 094 

1 '085 

155,644 

157, 531 

'958 

38, 860 

29 797 

14, 770 

' 741 

542 

135.584 

285. 968 

20,502 

2,374,201 

1,229.651 

418,355 

23 843 

15.939 

5' 630 

65,839 

1' 768 

531 '374 

13,074,317 

21 

90 

19 

\52 

FINAL 

BILL 

.317 

052 

'094 

,085 

.744 

153,067 

1 '958 

38' 880 

29, 797 

14, 770 

8' 741 

129' 155 

215' '" 20' 502 

'285' 631 

1.208.651 

366 359 

23 843 

15 '939 

5,630 

60,339 

1 '168 

473 278 

14,758,035 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request 

1 EA-18G 

Program increase- fifteen aircraft and production support 

5 JOINT STRIKE FIGHTER 

Program increase- two aircraft 

Anticipated airframe savings 

7 JSF STOVL 

Anticipated airframe savings 

9 V-22 (MEDIUM LIFT) 

ECO growth 

11 UH-1Y/AH-1Z 

Program increase - one aircraft 

12 UH-1Y/AH-1Z (AP-CY) 

UH-1Y AP cost growth 

AH-1 Z AP cost growth 

Support funding carryover 

13 MH-60S (MYP) 

Shutdown funding ahead of need 

Excess peculiar training equipment 

Unit cost growth 

Engineering change order funds excess to need 

15 MH-60R 

Excess ECO funding 

Airframe peculiar ground support equipment growth 

Avionics peculiar ground support equipment growth 

Pubs/tech data growth 

Shutdown funding ahead of need 

Support funding carryover 

17 P-8A POSEIDON 

GFE cost growth 

Airframe contract savings 

Support funding carryover 

Program increase· one aircraft 

Production engineering support growth 

19 E-20 ADV HAWKEYE 

MYP contract savings 

GFE electronics cost growth 

Other GFE cost growth 

Avionics peculiar ground support equipment cost growth 

Support funding carryover 

Program increase - one aircraft 

26 MQ-4 TRITON (AP-CY) 

Rephase AP 

43,547 

610,652 

1,200,410 

1,487,000 

778,757 

80,926 

210,209 

933,882 

2,003,327 

819,870 

37,445 

Final Bill 

1,503,547 

1,460,000 

848,552 

255,000 

-17,100 

1,184,410 

-16,000 

1,481,100 

-5,900 

809,057 

30,300 

63,354 

-14,600 

-1,372 

-1,600 

182,140 

-17,000 

-4,769 

-5,100 

-1,200 

876,701 

-6,581 

-8,500 

-14,000 

-2,500 

-20,000 

-5,600 

2,122,687 

-11,040 

-13,000 

-4,500 

154,000 

-6,100 

919,191 

-30,000 

-2,188 

-2,241 

-15,000 

-6,250 

155,000 

67,670 

30,225 
P-1 FY 2015 Request Final Bill 

27 MQ-8 UAV 40,663 39,663 

Support funding carryover -1,000 

30 AEASYSTEMS 34,768 44,768 

Program increase • low band transmitter upgrades 10,000 

31 AV-8 SERIES 65,472 61,722 

Litening pod upgrade kit cost growth (OSIP 023-00) -3,750 

32 ADVERSARY 8,418 4,918 

Unobligated balances -3,500 

33 F-18 SERIES 679,177 705,830 

Non-recurring installation equipment growth (OSIP 11-99) -2,000 

Support equipment and other support funding carryover (OSIP 11-99) -1,500 

ECP 904 installation cost growth (OSIP 11-99) -3.104 

Non-recurring installation equipment growth (OSIP 21-00) -1.200 

ILS growth (OSIP 14-03) -6.200 

Other support foiWard funded (OSIP 14-03) -12,158 

ECP 6038 radome A-kits ahead of need (OSIP 002-07) -2.384 

Support equipment funding previously appropriated (OSIP 11-10) -3,501 

Data funding growth (OSIP 018-14) -4,800 

Program increase· Marine Corps F-18 improvements 63,500 

36 H-53 SERIES 38,159 36,619 

Kapton wiring installation cost growth (OSIP 008-06) -1,540 

37 SH-60 SERIES 108,850 101,064 

Data link A-kit cost growth (OSIP 009-07) -6,086 

Other support growth (OSIP 009-07) -1,700 

38 H-1 SERIES 45,033 42,273 

Full motion video installation cost growth (OSIP 015-12) -1,000 

Brite star block liB kit contract savings (OSIP 016-12) -1,760 

44 C-130 SERIES 40,378 35,522 

NRE ahead of need (OSIP 020-12) -1,106 

NRE ahead of need (OSIP 019-14) -3,750 

46 CARGO/TRANSPORT AJC SERIES 4,635 4,035 

Installation cost growth (CNS/ATM OSIP) -600 

47 E-6 SERIES 212,876 202,129 

Excess support funding (OSIP 003-04) -1,500 

SLEP installation cost growth (OSIP 003-07) -1,800 

FAS-T lab production concurrency (OSIP 010-12) -2,247 

Installation funding ahead of need -5,200 

48 EXECUTIVE HELICOPTERS SERIES 71,328 68,128 

NRE restructure (OSIP 010-12) -3,200 

54 COMMON ECM EQUIPMENT 155,644 152,744 

ALQ-214 install equipment cost growth (OSIP 004-12) -2,900 

55 COMMON AVIONICS CHANGES 157,531 153,067 

GPS A-kits ahead of need 

~ -4,464 
P-1 FY 2015 Request Final Bill 

61 RQ-7 SERIES 2,542 0 

Unobligated balances -2,542 

62 V-22 (TILT/ROTOR ACFT) OSPREY 135,584 129,155 

Installation ahead of need (OSIP 022-01) -5,804 

Main landing gear fire suppression A-kits ahead of need (OSIP 022-01) -625 

63 F-35 STOVL SERIES 285,968 215,819 

Block 3i upgrade kit cost growth (OSIP 015-14) -8,274 

Concurrency re-pricing (OSIP 023-14) -61,875 

65 SPARES AND REPAIR PARTS 1,229,651 1,208,651 

JSF STOVL cost growth -21,000 

66 COMMON GROUND EQUIPMENT 418,355 366,359 

TPS transition growth -1,156 

KC-130J simulator upgrade cost growth -1,350 

T-45 flight trainer upgrades contract delay -8,397 

CH-53E trainer upgrades contract delay -4,101 

E-2/C-2 trainer upgrades contract delay -3,492 

Unobligated balances -33,500 

70 SPECIAL SUPPORT EQUIPMENT 65,839 60,339 

Unit cost growth -5,500 

71 FIRST DESTINATION TRANSPORTATION 1,768 1,168 

Unobligated balances -600 
WEAPONS PROCUREMENT, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

_q(~Nl&SEER~~rPPRReO~ffi~C~T~bF~'~'F~b~T~.\Q~b~F~)--------------~~ 

62 
(IN THOUSANDS OF DOLLARS) 

WEAPONS PROCUREMENT, NAW 

BALLISTIC MISSILES 

MODIFICATION OF MISSILES 

TRIDENT II MODS. 

SUPPORT EQUIPMENT AND FACILITIES 

MISSILE INDUSTRIAL FACILITIES 

TOTAL, BALLISTIC MISSILES 

OTHER MISSILES 

STRATEGIC MISSILES 

TOMAHAWK 

TACTICAL MISSILES 

AMRAAM. 

SIDEWINDER 

JSOW. 

STANDARD MISSILE. 

RAM 

11 STAND OFF PRECISION GUIDED MUNITION. 

12 AERIAL TARGETS. 

13 OTHER tHSSILE SUPPORT. 

MODIFICATION OF MISSILES 

14 ESSM. 

15 HARM HODS. 

SUPPORT EQUIPMENT AND FACILITIES 

16 WEAPONS INDUSTRIAL FACILITIES. 

17 FLEET SATELLITE COHM FOLLOW-ON. 

ORDNANCE SUPPORT EQUIPMENT 

18 ORDNANCE SUf'PORT EQUIPMENT 

TOTAL, OTHER MISSILES. 

BUDGET 

REQUEST 

1. 190' ., 

67\ 

. 198' 126 

194,258 

32' 165 

73' 928 

130,759 

445.836 

80' 792 

1 '810 

48' 046 

3, 295 

119, 434 

11 t' 739 

2, 531-

208,700 

73, 2\\ 

1 '526, 504 

1' 175 

FINAL 

BILL 

., 

5' 671 

1' 181. 126 

27\ . 958 

2' \65 

68, \78 

\08 . 159 

436 '498 

76 '792 

. 810 

45 . 683 

,295 

116,934 

106,489 

2' 531 

206' 700 

73.211 

-------------- 1,520,403 
(IN THOUSANDS OF DOLLARS) 

TORPEDOES AND RELATED EOUIP11ENT 

TORPEDOES AND RELATED EQUIP 

19 SSTD. 

20 HK • 48 TORPEDO. 

21 ASW TARGETS 

22 HK ·54 TORPEDO HODS 

HOD OF TORPEDOES AND RELATED EQUIP 

23 HK • 48 TORPEDO AD CAP HODS 

24 QUICKSTRIKE 11INE. 

SUPPORT EQUIPMENT 

25 TORPEDO SUPPORT EQUIPMENT. 

26 ASW RANGE SUPPORT. 

DESTINATION TRANSPORTATION 

27 FIRST DESTINATION TRANSPORTATION. 

TOTAL. TORPEDOES AND RELATED EQUIPMENT. 

OTHER WEAPONS 

GUNS AND GUN 110UNTS 

28 SHALL ARHS AND WEAPONS 

MODIFICATION OF GUNS AND GUN MOUNTS 

29 CIWS 1100S 

30 COAST GUARD WEAPONS. 

31 GUN HOUNT 11DDS 

33 AIRBORNE 11INE NEUTRALIZATION SYSTEMS 

TOTAL. OTHER WEAPONS 

35 SPARES ANO REPAIR PARTS. 

TOTAL, WEAPONS PROCUREI1ENT, NAVY. 

BUDGET FINAL 

REQUEST BILL 

-·············· 

562 062 

14, 153 2' 153 

515 515 

" 928 64, 155 

46, 893 40 863 

966 966 

52 670 50 070 

3' 795 795 

3,692 3' 692 

236,174 179' 271 

13' 240 13.240 

75' "6 75. 106 

16 '948 16, 946 

62 ,651 59, 967 

15 .006 15, 006 

184 953 162 269 

74, 168 74 168 

3. 217 '945 3,137.257 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request 

1 TRIDENT II MODS 

Program cost growth 

3 TOMAHAWK 

Support funding carryover 

Canister contract savings 

Program increase· 96 missiles 

4 AMRAAM 

Unjustified request 

5 SIDEWINDER 

Support funding carryover 

Unit cost growth 

6 JSOW 

AUR cost growth 

Excess command and launch/test and evaluation funding 

Telemeters ahead of need 

7 STANDARD MISSILE 

Unit cost growth 

8 RAM 

Program cost growth 

12 AERIAL TARGETS 

MSST long lead ahead of need 

Mission target kit growth 

14 ESSM 

Support funding carryover 

15 HARM MODS 

AUR kit cost growth 

Tooling and test equipment growth 

17 FLEET SATELLITE COMM FOLLOW-ON 

Support funding carryover 

19 SSTD 

Support funding growth 

Unfunded outyear tail 

20 MK-48 TORPEDO 

Support funding ahead of need 

22 MK-54 TORPEDO MODS 

Unjustified NRE 

MK-54 kit contract slip 

VLA kit contract slip 

1,190,455 

194,258 

32,165 

73,928 

130,759 

445,836 

80,792 

48,046 

119,434 

111,739 

208,700 

6,562 

14,153 

98,928 

Final Bill 

1,175,455 

-15,000 

271,958 

-3,000 

-1,000 

81,700 

2,165 

-30,000 

68,178 

-3,700 

-2,050 

108,159 

-6,600 

-6,000 

-10,000 

436,498 

-9,338 

76,792 

-4,000 

45,683 

-363 

-2,000 

116,934 

-2,500 

106,489 

-3,250 

-2,000 

206,700 

-2,000 

5,062 

-1,000 

-500 

2,153 

-12,000 

64,155 

-2,553 

-28,100 

-4,120 
P-1 FY 2015 Request Final Bill 

23 MK-48 TORPEDO ADCAP MODS 46,893 40,863 

Crossover battery contract slip -1,097 

Support funding carryover -3,000 

Unit cost growth ·1 ,933 

25 TORPEDO SUPPORT EQUIPMENT 52,670 50,070 

Support funding carryover ·2,600 

31 GUN MOUNT MODS 62,651 59,967 

Installation funding ahead of need -2,684 
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS 

The agreement on items addressed by either the House or the Senate is as follows: 

(Y.tSBRT Cot\'I:PUTI;R TABLE) 

(INSEWF FROfflC't' LE-VEL TA-BLE) 

c:0"5ex+ lo3f\-C0 

63 
(IN TKOUSANDS OF DOLLARS) 

PROCUREMENT OF AHHO, NAVY & MARINE CORPS 

PROC AMMO, NAVY 

NAVY AMMUNITION 

GENERAL PURPOSE BOMBS 

AIRBORNE ROCKETS. ALL TYPES. 

HACMINE GUN AHHUNITION. 

PRACTICE BOMBS. 

CARTRIDGES & CART ACTUATED OEV ICES. 

AIR EXPENDABLE COUNTERMEASURES 

JATOS. 

LRLAP. 

5 INCH/54 GUN AHHUNITION. 

10 INTERMEDIATE CALIBER GUN AHHUNITION 

11 OTHER SHIP GUN AHMUN IT I ON. 

12 SHALL ARMS & LANDING PARTY AHHO 

13 PYROTECHNIC AND DEMOLITION. 

14 AMMUNITION LESS THAN $5 MILLION. 

TOTAL. PROC AHI10. NAVY. 

BUDGET 

REQUEST 

"7 '069 

70 '396 

20' 284 

28 . 701 

53 '" 59' 294 

2' 766 

113 092 

35, "' 36 475 

43 906 

51 ,535 

11 '652 

4. 473 

--·········· 

637.211 

FINAL 

BILL 

79, 347 

67, 416 

20' 284 

28, 701 

50' '" 

59, 294 

113, 092 

35, 702 

2, 133 

43, 906 

50, 535 

11 '652 

'507 

.............. 

562' 435 
PROC AMMO, MARINE CORPS 

MARINE CORPS AMMUNITION 

15 SMALL ARMS AMMUNITION 

16 LINEAR CHARGES, ALL TYPES .. 

17 40 MM, All TYPES. 

18 60MM, ALL TYPES 

19 81 MM, ALL TYPES 

20 120MM, ALL TYPES. 

22 GRENADES, ALL TYPES. 

23 ROCKETS, ALL TYPES 

24 ARTILLERY. ALL TYPES. 

26 FUZE. ALL TYPES 

27 NON LETHALS. 

28 AMMO MODERNIZATION. 

29 ITEMS LESS THAN $5 MILLION. 

(IN THOUSANDS OF DOLLARS] 

TOTAL, PROC AMMO, MARINE CORPS 

TOTAL. PROCUREMENT OF AMMO. NAVY & MARINE CORPS. 

BUDGET 

REQUEST 

" '708 

692 

" ,630 

'261 

'496 

14 855 

000 

16' 853 

14' 772 

972 

998 

12, 319 

11 '178 

134.734 

........... 

771' 945 

"""""""""'""""" 

" 

6 

FINAL 

BILL 

,708 

692 

965 

261 

. 496 

12, 155 

000 

12 '853 

12 '068 

. 972 

998 

11 '319 

11 '178 

111 '665 

........... 

674,100 

""""""'""""""""'"'"' 
P-1 

1 

2 

5 

7 

10 

12 

14 

17 

20 

22 

23 

24 

26 

28 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

GENERAL PURPOSE BOMBS 107,069 

Direct attack moving target capability cost growth 

FMU-139 contract delay 

Laser guided bomb tailkit contract delay 

Product improvement program growth 

Support funding carryover 

AIRBORNE ROCKETS, ALL TYPES 70,396 

Support funding carryover 

APKWS contract savings 

CARTRIDGES & CART ACTUATED DEVICES 53,866 

F-18 DIFRS growth 

T-6A growth 

JATOS 2,766 

Program delay 

INTERMEDIATE CALIBER GUN AMMUNITION 36,475 

MK-295 57MM contract delay 

MK-296 57MM contract delay 

SMALL ARMS & LANDING PARTY AMMO 51,535 

Support funding carryover 

AMMUNITION LESS THAN $5 MILLION 4,473 

LUU-19 paraflares contract delay 

40 MM, ALL TYPES 13,630 

C 1 LAP kits cost growth 

40MM practice day/night LAP kit contract delay 

120MM, ALL TYPES 14,855 

120MM white phosphorous AUR contract delay 

GRENADES, ALL TYPES 4,000 

66MM SSVL MK-1 contract delay 

ROCKETS, ALL TYPES 16,853 

83MM HEA contract delay 

ARTILLERY, ALL TYPES 14,772 

HE M795 explosive fill growth 

FUZE, ALL TYPES 9,972 

Precision guided fuze contract delay 

AMMO MODERNIZATION 12,319 

Program growth 

<@ 

Final Bill 

79,347 

-1,522 

-12,000 

-8,000 

-4,000 

-2,200 

67,416 

-1,000 

-1,980 

50,866 

-1,000 

-2,000 

0 

-2,766 

2,133 

-24,704 

-9,638 

50,535 

-1,000 

1,507 

-2,966 

6,965 

-810 

-5,855 

12,155 

-2,700 

3,000 

-1,000 

12,853 

-4,000 

12,068 

-2,704 

4,972 

-5,000 

11,319 

-1,000 
SHIPBUILDING AND CONVERSION, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

(9-J~~RT CQMPIITER TART F) 

64 
(IN THOUSANDS OF DOLLARS) 

SHIPBUILDING & CONVERSION, NAVY 

OTHER WARSHIPS 

CARRIER REPLACEMENT PROGRAM 

2 VIRGINIA CLASS SUBMARINE. 

3 VIRGINIA CLASS SUBMARINE {AP-CY). 

CVN REFUELING OVERHAULS (AP-CY}. 

6 DOG 1000. 

DOG-51. 

8 DOG-51 (AP-CY) 

9 LITIORAL COMBAT SliiP 

TOTAL. OTHER WARSHIPS 

AMPHIBIOUS SHIPS 

10 LPD-17 

14 LHA REPLACEMENT (AP-CY} .. 

15 JOINT HIGH SPEED VESSEL 

TOTAL. AHPHIBIOUS SHIPS. 

AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 

16 MOORED TRAINING SHIP. 

17 MOORED TRAINING SHIP {AP) 

18 OUTFITTING 

19 SHIP TO SHORE CONNECTOR. 

20 LCAC SLEP. 

21 COMPLETION OF PY SHIPBUILDING PROGRAMS 

TOTAL, AUXILIARIES. CRAFT. AND PRIOR-YEAR PROGRAM. 

TOTAL, SHIPBUILDING & CONVERSION, NAVY 

BUDGET 

REQUEST 

1 '300, 000 

3' 553' 254 

2' 330' '" 

419' '" 2' 671 ,415 

134' 039 

1. 427. 049 

11. 835 614 

12 565 

29 093 

,590 

46. 248 

737' 268 

64, 388 

546' 104 

123' 233 

40,485 

,007,285 

2,518,763 

14,400,625 

FINAL 

BILL 

,219,425 

3' 530' 254 

,301,825 

483' 600 

419,532 

2.661.907 

134,039 

• 507 049 

" 257,631 

1 '000 000 

29' 093 

200' 000 

.229.093 

"' 268 

64 '" 474 629 

"' '600 

40 . 485 

991 ,285 

2.467,655 

15' 954' 379 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request 

1 CARRIER REPLACEMENT PROGRAM 

CANES cost growth 

CANES system engineering growth 

Digital modular radio cost growth 

IFF cost growth 

SPN-46 cost growth 

Technical engineering services growth 

Contracting efficiencies 

2 VIRGINIA CLASS SUBMARINE 

Program cost growth 

3 VIRGINIA CLASS SUBMARINE (AP-CY) 

Propulsion equipment cost growth 

5 CVN REFUELING OVERHAULS (AP-CY) 

Program increase- restore CVN-73 refueling 

7 DDG-51 

GFE cost growth 

9 LITTORAL COMBAT SHIP 

Program increase - long lead time materials 

10 LPD-17 

Program closeout ahead of need 

Program increase for additional warship 

15 JOINT HIGH SPEED VESSEL 

Program closeout ahead of need 

Program increase for additional ship 

18 OUTFITTING 

LPD-26 outfitting phasing 

AFSB-2 outfitting phasing 

SSN-787 outfitting phasing 

SSN-788 outfitting phasing 

LCAC-78 and 83 post delivery ahead of need 

AFSB-1 post delivery ahead of need 

LCS-7 and 8 post delivery phasing 

SSN-786 post delivery ahead of need 

SSN-787 post delivery ahead of need 

Ahead of need 

Transfer to NDSF 

19 SHIP TO SHORE CONNECTOR 

Transfer from RDTE,N line 140 

21 COMPLETION OF PY SHIPBUILDING PROGRAMS 

Littoral Combat Ship excess to need 

1,300,000 

3,553,254 

2,330,325 

0 

2,671,415 

1,427,049 

12,565 

4,590 

546,104 

123,233 

1,007,285 

Final Bill 

1,219,425 

-2,051 

-1,543 

-1,092 

-1,573 

-1,473 

-2,843 

-70,000 

3,530,254 

-23,000 

2,301,825 

-28,500 

483,600 

483,600 

2,661,907 

·9,508 

1,507,049 

80,000 

1,000,000 

-12,565 

1,000,000 

200,000 

-4,590 

200,000 

474,629 

-4,950 

-4,316 

-8,000 

-1,600 

-411 

-2,911 

-5,300 

-7,839 

-848 

-18,000 

-17,300 

159,600 

36,367 

991,285 

-16,000 
OTHER PROCUREMENT, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

(INSHRT COMPU'fER 'f'11:BLE) 

, (IWS~RT PROJ:8C:T LE: VEL 'fABI£) e 

65 
(HI THOUSANDS OF DOLLARS) 

OTHER PROCUREMENT, NAVY 

SHIPS SUPPORT EQUIPMENT 

SHIP PROPULSION EQUIPMENT 

LH-2500 GAS TURBINE. 

ALLISON 501K GAS TURBINE. 

3 HYBRID ELECTRIC DRIVE (HED). 

GENERATORS 

4 SURFACE COMBATANT HM&E 

NAVIGATION EQUIPMENT 

OTHER NAVIGATION EQUIPMENT. 

PERISCOPES 

SUB PERISCOPES & IMAGING EQUIP. 

OTHER SMIPBOARD EQUIPMENT 

ODG MOD. 

8 FIREFIGHTING EQUIPMENT. 

9 COMMAND ANO CONTROL SWITCHBOARD 

10 LHAILHD MIDLIFE. 

11 LCC 19120 EXTENDED SERVICE LIFE. 

12 POLLUTION CONTROL EQUIPMENT 

13 SUBMARINE SUPPORT EQUIPMENT 

14 VIRGINIA CLASS SUPPORT EQUIPMENT. 

15 LCS CLASS SUPPORT EQUIPMENT. 

16 SUBMARINE BATTERIES. 

17 LPO CLASS SUPPORT EQUIPMENT. 

18 OOG-1 000 SUPPORT EQUIPMENT. 

19 STRATEGIC PLATFORM SUPPORT EQUIP. 

20 DSSP EQUIPMENT. 

22 LCAC. 

23 UNDERWATER EOD PROGRAMS. 

24 ITEMS LESS THAN $5 MILLION 

BUDGET 

REQUEST 

822 

2' 155 

22, 704 

29' 120 

45' 431 

60' 970 

336' 569 

15,486 

2' 219 

17, 928 

22, 025 

12, 807 

18, 492 

74, 129 

J6 206 

37 352 

49 095 

,996 

" '558 

"' 

7' "' 

58, 783 

88, 748 

FINAL 

BILL 

7' 822 

2, "' 

12, 638 

26' 664 

39.298 

57' 221 

324,219 

15 '134 

2 '219 

14.048 

22' 025 

10' 146 

" . 815 

70 689 

25,742 

J6, 352 

39 519 

" . 558 

'" 

'158 

50 . 366 

62 .772 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

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

25 CHEtHCAL WARFARE DETECTORS. 2. 937 . 937 

26 SUBMARINE LIFE SUPPORT SYSTEM. 6. 385 . 365 

REACTOR PLANT EQUIPME~T 

27 REACTOR POWER UNITS "' . 200 

26 REACTOR COHPONENTS. 286.822 269 . 822 

OCEAN ENGINEERING 

29 DIVING AND SALVAGE EQUIPMENT 10, 572 10.572 

SHALL BOATS 

30 STANDARD BOATS. 129,784 128,445 

TRAINING EQUIPMENT 

31 OTHER SHIPS TRAINING EQUIPMENT. 17. 152 17. 152 

PRODUCTION FACILITIES EQUIPMENT 

32 OPERATING FORCES IPE. 39, 409 39.409 

OTHER SHIP SUPPORT 

33 NUCLEAR ALTERATIONS 118, 129 118. 129 

34 LCS MODULES. 37. 413 30.938 

35 LCS HCM MISSION MODULES. 15. 270 15.270 

36 LCS ASW MISSION MODULES. 2. 729 

37 LCS SUW MISSION MODULES. 44 208 14, 750 

" REMOTE MINEHUNTING SYSTEM (RMS). 42. 276 

------------- TOTAL. SHIPS SUPPORT EQUIPMENT. 1. 702.157 1,826,087 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

SHIP SONARS 

40 SPQ-96 RADAR. " 007 26. 735 

" AN/SQQ-89 SURF ASW COMBAT SYSTEM " . 802 78 . 902 

42 SSN ACOUSTICS. 165 . 655 160 . 932 

43 UNDERSEA WARFARE SUPPORT EQUIPMENT. 9. 487 4 663 

44 SONAR SWITCHES AND TRANSDUCERS 11 ,621 11 • 621 
(IN THOUSANDS OF DOLLARS) 

ASW ELECTRONIC EQUIPMENT 

46 SUBMARINE ACOUSTIC WARFARE SYSTEM 

47 SSTD. 

48 FIXED Sl!RVE I LLANCE SYSTEM. 

49 5\.IRTASS. 

50 TACTICAL SUPPORT CENTER. 

ELECTRONIC WARFARE EQUIPMENT 

51 AN/SLQ-32. 

RECONNAISSANCE EQUIPMENT 

52 SHIPBOARD IW EXPLOIT. 

53 AUTOMATED IDENTIFICATION SYSTEM (AIS}. 

SUBMARINE SURVEILLANCE EQUIPMENT 

54 SUBMARINE SUPPORT EQUIPMENT PROG 

OTHER SHIP ELECTRONIC EQUIPMENT 

55 COOPERATIVE ENGAGEMENT CAPABILITY 

54 TRUSTED INFORMATION SYSTEM (TIS). 

57 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS). 

58 ATDLS 

59 NAVY COMMAND AND CONTROL SYSTEM (NCCS) .. 

60 MINESWEEPING SYSTEM REPLACEMENT 

62 NAVSTAR GPS RECEIVERS (SPACE) 

63 ARMED FORCES RAO I 0 AND TV. 

64 STRATEGIC PLATFORM SUPPORT EQUIP 

BUDGET 

REQUEST 

24,221 

12.051 

170,831 

9. 619 

14, 390 

214,582 

124,862 

164 

45. 362 

33. 939 

18. 192 

16 768 

5' 219 

42.108 

15 232 

. 524 

6' 382 

FINAL 

BILL 

22' 721 

10 ,653 

170,831 

9,619 

14' 390 

195,082 

123,362 

164 

36' 938 

33' 939 

'" 18' 192 

16, 768 

5, 219 

40' 462 

15' 232 

4 524 

6. 382 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

-----------------······ 

TRAINING EQUIPMENT 

65 OTHER TRAINING EQUIPMENT, 46' 122 42' 810 

AVIATION ELECTRONIC EQUIPMENT 

" MATCALS 16 999 16, 999 

67 SHIPBOARD AIR TRAFFIC CONTROL.. 9' 366 366 

68 AUTOMATIC CARRIER LANDING SYSTEM, 21 '357 " '357 

69 NATIONAL AIR SPACE SYSTEM. 26.839 26 639 

70 AIR STATION SUPPORT EQUIPMENT. 9. 214 ,214 

71 MICROWAVE LANDING SYSTEM. 13.902 13 '902 

72 IO SYSTEMS. 34,901 28 '543 

73 TAC AIC 1115SION PLANNING SYS(TAMPS). 13,950 13 .950 

OTHER SKORE ELECTRONIC EQUIPMENT 

74 DEPlOYABLE JOINT COMMAND AND CONT. 1. 205 • 205 

75 TADIX-B. 3, 447 3. 447 

76 GCCS-M EQUIPMENT TACTICAL I MOBILE 16, 766 16.766 

77 OCGS·N 23, 649 23 649 

78 CANES. 357' 589 335 989 

79 RADIAC 8, 343 5. 153 

80 CANES-INTELL 65, 015 61.215 

81 GPETE, 6' 264 6, 284 

82 INTEG COMBAT SYSTEM TEST FACILITY. 016 4,016 

83 EHI CONTROl INSTRUMENTATION. 4' 113 4, 113 

64 ITEMS LESS THAN $5 MILLION. 45 053 58, 365 
(IN THOUSANDS OF DOLLARS) 

SHIPBOARD COMMUNICATIONS 

85 SHIPBOARD TACTICAL COMMUNICATIONS 

86 SHIP COMMUNICATIONS AUTOMATION. 

88 COMMUNICATIONS ITEMS UNDER $5M. 

SUBMARINE COMMUNICATIONS 

89 SUBMARINE BROADCAST SUPPORT. 

90 SUBMARINE COMMUNICATION EQUIPMENT. 

SATELLITE COMMUNICATIONS 

91 SATELLITE COMMUNICATIONS SYSTEMS. 

92 NAVY HULTIBANO TERMINAL (NMT). 

SHORE COMMUNICATIONS 

9J JCS COMMUNICATIONS EQUIPMENT. 

94 ELECTRICAL POWER SYSTEMS. 

CRYPTOGRAPHIC EQUIPMENT 

95 INFO SYSTEMS SECURITY PROGRAM ( ISSP). 

96 MIO INTEL EXPLOITATION TEAM 

CRYPTOLOGIC EQUIPMENT 

97 CRYPTOLOGIC COMMUNICATIONS EQUIP. 

OTHER ELECTRONIC SUPPORT 

96 COAST GUARD EQUIPMENT. 

TOTAL, COMMUNICATIONS AND ELECTRONICS EOUIF'MENT. 

AVIATION SUPPORT EQUIPMENT 

SONOBUOYS 

100 SONOBUOYS ALL TYPES 

AIRCRAFT SUPPORT EQUIPMENT 

101 WEAPONS RANGE SUJ:IPORT EQUIPMENT. 

103 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT. 

106 METEOROLOGICAL EQUIPMENT .. 

107 OTHER PHOTOGRAPHIC EQUIPMENT. 

109 AIRBORNE MINE COUNTERMEASURES 

114 AVIATION SUPPORT EQUIPMENT. 

TOTAL. AVIATION SUPPORT EQUIPMENT 

BUDGET FINAL 

REQUEST BILL 

............. 

14, 410 14' 410 

20, 830 20 830 

14, 145 14, 145 

11 .057 11 . 057 

67 852 64, 954 

" . 218 11 '453 

272 .076 247 617 

4' 369 369 

'402 . 402 

110' 766 108 '002 

979 979 

11 '502 11 '502 

2' 967 2 '967 

2,326,845 2' 224' 244 

182,946 182,946 

47, 944 47' 944 

76, "' 55' 195 

12, 575 12 "' 

,415 . 415 

23, 152 23, 152 

52 555 45, 705 

J97' 270 J69, 182 
ORDNANCE SUPPORT EQUIPMENT 

SHIP GUN SYSTEM EQUIPMENT 

115 SHIP GUN SYSTEMS EQUIPMENT. 

(IN THOUSANDS OF DOLLARS) 

SHIP MISSILE SYSTEMS EQUIPMENT 

118 SHIP MISSILE SUPPORT EQUIPMENT. 

123 TOMAHAWK SUPPORT EQUIPMENT, 

FBM SUPPORT EQUIPMENT 

126 STRATEGIC MISSILE SYSTEMS E.QUIP 

ASW SUPPORT EQUIPMENT 

127 SSN COMBAT CONTROL SYSTEMS 

128 ASW SUPPORT EQUIPMENT. 

OTHER ORDNANCE SUPPORT EQUIPMENT 

132 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 

133 ITEMS LESS THAN $5 MILLION 

OTHER EXPENDABLE ORDNANCE 

137 TRAINING DEVICE MODS 

TOTAL. ORDNANCE SUPPORT EQUIPMENT. 

CIVIL ENGINEERING SUPPORT EQUIPMENT 

138 PASSENGER CARRYING VEHICLES. 

139 GENERAL PURPOSE TRUCKS. 

140 CONSTRUCTION & MAINTENANCE EQUIP 

141 FIRE FIGHTING EQUIPMENT. 

142 TACTICAL VEHICLES. 

143 AHPHIBIOUS EQUIPMENT. 

144 POLLUTION CONTROL EQUIPMENT, 

145 ITEMS UNDER $5 MILLION, 

146 PHYSICAL SECURITY VEHICLES. 

TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT. 

BUDGET 

REQUEST 

5. 572 

165,769 

61 '462 

229.832 

66,020 

7. 559 

20,619 

11. 251 

84,080 

652,164 

2. 262 

547 

8, 949 

14, 821 

957 

8, 187 

2, 942 

17, 592 

'177 

57, 254 

FINAL 

BILL 

5,572 

143 '570 

60 '062 

201 .832 

60 ,767 

.559 

20 619 

" '759 

70,672 

581 ,412 

282 

547 

6,187 

14.621 

957 

B .187 

2. 942 

16.142 

1,177 

53 042 
{IN THOUSANDS OF DOLLARS) 

SUPPLY SUPPORT EQUIPMENT 

147 MATERIALS HANDLING EQUIPMENT 

148 OT~ER SUPPLY SUPPORT EQUIPMENT, 

149 FIRST DESTINATION TRANSPORTATION. 

150 SPECIAL PURPOSE SUPPLY SYSTE~S 

TOTAL, SUPPLY SUPPORT EQUIPMENT. 

PERSOJ./NEL AND COMMAND SUPPORT EQUIPMENT 

TRAINING DEVICES 

151 TRAINING SUPPORT EQUIPMENT. 

COMMAND SUPPORT EQUIPMENT 

152 COMHAND SUPPORT EQUIPMENT. 

153 EDUCATION SUPPORT EQUIPMENT 

154 MEDICAL SUPPORT EQUIPMENT. 

156 NAVAL HIP SUPPORT EQUIPMENT. 

157 OPERATING FORCES SUPPORT EQU I Pf'IENT 

156 C4ISR EQUIPMENT. 

159 ENVIRONMENTAL SUPPORT EQUIPMENT. 

160 PHYSICAL SECURITY EQUIPMENT. 

161 ENTERPRISE INFORMATION TECHNOLOGY 

164 NEXT GENERATION ENTERPRISE SERVICE. 

TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPHENT 

165 SPARES AND REPAIR PARTS. 

CLASSIFIED PROGRAMS. 

TOTAL, OT~ER PROCUREMENT. NAVY. 

BUDGET 

REQUEST 

10 9J7 

10 374 

666 

90 ,921 

········-· 

117,900 

22' 046 

24' 208 

874 

2' 634 

3, 573 

3, 997 

9, 638 

21 '001 

94, 957 

87, 214 

116, 165 

386 307 

325 084 

10 847 

5' 975' 828 

10 

FINAL 

BILL 

9J7 

6, 674 

5, 666 

64, 921 

88' 200 

22' 046 

24 '206 

874 

,634 

,573 

9' 788 

21 '001 

90' 957 

87' 214 

106, 165 

368,460 

325' 084 

10' 847 

5,846,558 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request 

3 HYBRID ELECTRIC DRIVE 

Excess installalion funding 

Modificalion funding ahead of need 

Reduce one kit 

4 SURFACE COMBATANT HM&E 

Excess inslallation funding 

5 OTHER NAVIGATION EQUIPMENT 

AN/WSN-9 procuremenl ahead of need 

Surface inlertial navigation system ECP kit cosl growlh 

Surface scalable ECDIS-N cosl growlh 

6 SUB PERISCOPES & IMAGING EQUIP 

Interim contractor support carryover 

Excess installation funding 

7 DOG MOD 

GEDMS engineering services funding carryover 

Excess GEDMS DSA funding 

MCS/DCS engineering services funding carryover 

Excess MCS/DCS DSA funding 

Excess CEC installation funding 

8 FIREFIGHTING EQUIPMENT 

Emergency escape breathing device cost growlh 

10 LHAILHD MIDLIFE 

Excess power management platform DSA funding 

Excess HVAC DSA funding 

12 POLLUTION CONTROL EQUIPMENT 

R-114 procurement ahead of need 

13 SUBMARINE SUPPORT EQUIPMENT 

SSN-21 HM&E modernization growlh 

14 VIRGINIA CLASS SUPPORT EQUIPMENT 

Tl-02 installation cost growlh 

15 LCS CLASS SUPPORT EQUIPMENT 

Main propulsion diesel battle spare ahead of need 

Waterjet contract delay 

Wate~et cost growlh 

16 SUBMARINE BATTERIES 

Support growlh 

17 LPD CLASS SUPPORT EQUIPMENT 

HM&E mechanical modifications ahead of need 

SWAN CANES procurement ahead of need 

HWISW obsolescence cost growlh 

22,704 

29,120 

45,431 

60,970 

338,569 

15,486 

17,928 

12,607 

16,492 

74,129 

36,206 

37,352 

49,095 

Final Bill 

12,638 

-1,926 

-1,500 

-6,640 

26,664 

-2,456 

39,298 

-1,120 

-2,282 

-2,731 

57,221 

-3,100 

-649 

324,219 

-1,272 

-900 

-7,500 

-2,091 

-2,587 

15,134 

-352 

14,048 

-2,480 

-1,400 

10,146 

-2,461 

11,815 

-4,677 

70,689 

-3,440 

25,742 

-5,200 

-3,866 

-1,398 

36,352 

-1,000 

39,519 

-2,778 

-1,755 

-5,Q43 
P-1 

18 DDG-1000 SUPPORT EQUIPMENT 

HM&E improvement ahead of need 

23 UNDERWATER EOD PROGRAMS 

Product improvement growth 

MK-18 UUV retrofit kits and ancillary equipment contract delay 

MK-18 mod 2 unit cost savings 

24 ITEMS LESS THAN $5 MILLION 

Machinery plant upgrade installation cost growth 

27 REACTOR POWER UNITS 

Program increase - restore CVN-73 refueling 

30 STANDARD BOATS 

Medium workboat contract delay 

Large force protection boat contract delay 

7M RIB contract delay 

34 LCS MODULES 

MPCE cost growth 

MK-50 gun training system growth 

SUW support and shipping container cost growth 

36 LCS ASW MISSION MODULES 

ASW containers ahead of need 

37 LCS SUW MISSION MODULES 

Gun module cost growth 

Maritime security module cost growth 

SUW mission package ahead of need 

38 REMOTE MINEHUNTING SYSTEM (RMS) 

Ahead of need 

40 SPQ-9B RADAR 

Periscope detection and discrimination kit cost growth 

41 AN/SQQ-89 SURF ASW COMBAT SYSTEM 

CSSQT growth 

42 SSN ACOUSTICS 

Virginia class hull sensor growth 

TB-34X contract delay 

43 UNDERSEA WARFARE SUPPORT EQUIPMENT 

Sonar window contract delay 

46 SUBMARINE ACOUSTIC WARFARE SYSTEM 

GSA conversion growth 

47 SSTD 

AN/SLQ-25A installation funding 

51 AN/SLQ-32 

Excess program funding 

FY 2015 Request 

2,996 

58,783 

68,748 

0 

129,784 

37,413 

2,729 

44,208 

42,276 

28,007 

79,802 

165,655 

9,487 

24,221 

12,051 

214,582 

Final Bill 

0 

-2,996 

50,366 

-1,000 

-5,075 

-2,342 

62,772 

-5,976 

298,200 

298,200 

126,445 

-1,776 

-791 

-772 

30,938 

-1,032 

-2,500 

-2,943 

0 

-2,729 

14,750 

-6,108 

-2,798 

-20,552 

0 

-42,276 

26,735 

-1,272 

78,802 

-1,000 

160,932 

-1,123 

-3,600 

4,663 

-4,824 

22,721 

-1,500 

10,653 

-1,398 

195,082 

-19,500 
P-1 

52 SHIPBOARD IW EXPLOIT 

Support funding carryover 

54 SUBMARINE SUPPORT EQUIPMENT PROG 

BPS-15/16 support 

ICADF inslallalion cost growth 

BLQ-1 0 procurement ahead of need 

60 MINESWEEPING SYSTEM REPLACEMENT 

Aft deck equipment upgrade growth 

AN/SQQ-32 integration cost growth 

65 OTHER TRAINING EQUIPMENT 

BFTT shipset cost growth 

BFTT shipset installation 

72 10 SYSTEMS 

MK-XII mode-5 procurement ahead of need 

TACAN upgrade procurement ahead of need 

Support funding carryover 

78 CANES 

Program delay 

Program increase- European Reassurance Initiative 

79 RADIAC 

DT -702 dosimeter card contract delay 

APD contract delay 

80 CANES-INTELL 

Program delay 

84 ITEMS LESS THAN $5 MILLION 

SPS-73 tech refresh kit cost growth 

Excess ROAR installation kit funding 

Support funding carryover 

Program increase- three ROAR upgrade kits 

90 SUBMARINE COMMUNICATION EQUIPMENT 

HDR antenna cost growth 

Seawolf CSRR installation cost growth 

Los Angeles CSRR modification cost growth 

91 SATELLITE COMMUNICATIONS SYSTEMS 

Commercial broadband modifications ahead of need 

92 NAVY MULTIBAND TERMINAL 

Ship terminal procurement ahead of need 

Terminal cost growth 

95 INFO SYSTEMS SECURITY PROGRAM 

Support funding carryover 

COMSEC installation cost growth 

FY 2015 Request 

124,862 

45,362 

42,108 

46,122 

34,901 

357,589 

8,343 

65,015 

45,053 

67,852 

13,218 

272,076 

110,766 

Final Bill 

123,362 

-1,500 

36,938 

-1 '137 

-304 

-6,983 

40,482 

-1,000 

-626 

42,810 

-1,032 

-2,280 

28,543 

-2,135 

-1,323 

-2,900 

335,989 

-22,000 

400 

5,153 

-1,328 

-1,862 

61,215 

-3,800 

58,365 

-5,588 

-1,700 

-1,100 

21,700 

64,954 

-1,974 

-434 

-490 

11,453 

-1,765 

247,617 

-14,200 

-10,259 

108,002 

-1,500 

-1,264 
P-1 

103 AIRCRAFT SUPPORT EQUIPMENT 

Lighting ECP growth 

ADMACS installation ahead of need 

SRU(KU)-4 installation funding carryover 

SRU(KU)-4 procurement ahead of need 

Contract savings 

106 METEOROLOGICAL EQUIPMENT 

Program increase- CVN-73 refueling and complex overhaul 

114 AVIATION SUPPORT EQUIPMENT 

Aviation data warehouse environment cost growth 

Fleet systems array cost growth 

JHMCS cost growth 

ALIS production engineering growth 

118 SHIP MISSILE SUPPORT EQUIPMENT 

Configuration engineering growth 

Support funding growth 

Surface combat systems center growth 

SSDS conversion kit cost growth 

SSDS conversion kit installation cost growth 

SSDS conversion kit DSA ahead of need 

123 TOMAHAWK SUPPORT EQUIPMENT 

Support funding carryover 

126 STRATEGIC MISSILE SYSTEMS EQUIP 

SSI increment 13 refresh/redesign (launcher) growth 

SSI increment 8 (navigation) engineering and test phasing 

127 SSN COMBAT CONTROL SYSTEMS 

688 TI04 installation cost growth 

133 ITEMS LESS THAN $5 MILLION 

Industrial facilities contract delay 

135 TRAINING DEVICE MODS 

Surface minor modifications growth 

CIAT growth 

Submarine training device cost growth 

140 CONSTRUCTION & MAINTENANCE EQUIPMENT 

Crane previously appropriated 

145 ITEMS UNDER $5 MILLION 

Emergency response truck cost growth 

148 OTHER SUPPLY SUPPORT EQUIPMENT 

Navy cash program growth 

150 SPECIAL PURPOSE SUPPLY SYSTEMS 

Classified adjustment 

157 OPERATING FORCES SUPPORT EQUIPMENT 

Prior year carryover 

FY 2015 Request Final Bill 

76,683 55,195 

-1,000 

-9,530 

-1,596 

-4,400 

-4,962 

12,575 12,825 

250 

52,555 45,705 

-2,385 

-1,805 

-2,160 

-500 

165,769 143,570 

-2,000 

-2,202 

-7,000 

-6,207 

-2,917 

-1,873 

61,462 60,062 

-1,400 

229,832 201,832 

-3,000 

-25,000 

66,020 60,767 

-5,253 

11,251 10,759 

-492 

84,080 70,672 

-4,000 

-4,500 

-4,908 

8,949 6,187 

-2,762 

17,592 16,142 

-1,450 

10,374 6,674 

-3,700 

90,921 64,921 

-26,000 

3,997 0 

-3,997 
P-1 

158 C41SR EQUIPMENT 

Program increase - European Reassurance Initiative 

160 PHYSICAL SECURITY EQUIPMENT 

Automated gates growth 

164 NEXT GENERATION ENTERPRISE SERVICE 

NGEN tech refresh growth 

FY 2015 Request 

9,638 

94,957 

116,165 

Final Bill 

9,788 

150 

90,957 

-4,000 

106,165 

-10,000 
PROCUREMENT, MARINE CORPS 

The agreement on items addressed by either the House or the Senate is as follows: 

(INSERT C~IPUTER TABLB) 

66 
{IN THOUSANDS OF DOLLARS) 

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES 

TRACKED COHSAT VEHICLES 

AAV7A1 PIP .. 

LAV PIP. 

ARTILLERY AND OTHER WEAPONS 

EXPEDITIONARY FIRE SUPPORT SYSTEM. 

1551111 LIGHT'WEIGHT TOWED HOWITZER. 

5 HIGH HDBILITY ARTILLERY ROCKET SYSTEM. 

6 WEAPONS AND COMBAT VEHICLES UNDER $5 11ILLION. 

OTHER SUPPORT 

MODIFICATION KITS. 

WE.APONS E.NHANCE.ME.NT PROGRAM. 

TOTAL, WEAPONS AND COMBAT VEHICLES. 

GUIDED MISSILES AND E.OUIPI1ENT 

GUIDED MISSILES 

9 GROUND BASED AIR DE.FE.NSE, 

10 JAVELIN 

11 FOLLOW ON TO SMAW 

12 ANTI-ARHOR WEAPONS SYSTEM-HEAVY {AAWS-H). 

OTHER SUPPORT 

13 MODIFICATION KITS. 

TOTAL, GUIDED MISSILES AND EOUIPME.NT 

BUDGET 

RE.OUEST 

16, 756 

71.136 

5, 742 

4, 532 

19, 474 

7' 250 

21 '909 

3' 208 

156,607 

31 '439 

343 

4' 995 

'589 

5. 134 

43.500 

15 

72 

FINAL 

BILL 

.356 

'736 

642 

4.532 

19.474 

1, 250 

20,809 

1.608 

142,407 

30.339 

343 

4. 867 

1. 589 

5.134 

42.272 
(IN THOUSANDS OF DOLLARS) 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMMAND AND CONTROL SYSTEMS 

14 COHBAT OPERATIONS CENTER. 

15 COHI10N AVIATION COMMAND AND CONTROL SYS 

REPAIR AND TEST EQUIPMENT 

16 REPAIR AND TEST EQUIPMENT 

OTHER SUPPORT (TEL) 

17 COMBAT SUPPORT SYSTEM., 

COMMAND AND CONTROL 

19 ITEMS UNDER $5 MILLION (COMM & ELEC), 

20 AIR OPERATIONS C2 SYSTEMS. 

RADAR + EQUIPMENT (NON- TEL) 

21 RADAR SYSTEMS 

22 GROUND/AIR TASK ORIENTED RADAR .. 

23 RQ-21 UAS. 

INTELL/COMM EQUIPMENT (NON- TEL) 

24 FIRE SUPPORT SYSTEM .. 

25 INTELLIGENCE SUPPORT EQUIPMENT 

28 R0-11 UAV 

30 DCGS-MC 

OTHER COMMIELEC EQUIPMENT (NON-TEL) 

31 NIGHT VISION EQUIPMENT. 

32 NEXT GENERATION ENTERPRISE NETWORK (NGEN). 

OTHER SUPPORT (NON- TEL) 

33 COI'IMON COI'IPUTER RESOURCES. 

34 COMMAND POST SYSTEMS. 

35 RADIO SYSTEMS. 

36 COMM SWITCHING & CONTROL SYSTEMS 

37 COMM & ELEC INFRASTRUCTURE SUPPORT. 

TOTAL. COMMUNICATIONS AND ELECTRONICS EQUIPMENT. 

SUPPORT VEHICLES 

ADMINISTRATIVE VEHICLES 

36 COMMERCIAL PASSENGER VEHICLES. 

39 COI111ERCIAL CARGO VEHICLES. 

BUDGET 

REQUEST 

9.178 

12. 272 

30, 591 

2. 385 

4, 205 

8, 002 

19, 595 

89,230 

70,565 

11' 860 

44' 340 

2' 737 

20' 620 

795 

073 

33 570 

38' 166 

64,494 

72,956 

43' 317 

569' 974 

332 

11 '035 

FINAL 

BILL 

9.178 

12,272 

27 '334 

2,385 

4,205 

8,002 

17 '295 

69' 230 

69' 315 

11 '860 

38' 340 

2' 737 

20' 620 

7' 338 

2' 073 

32,489 

38, 186 

64,494 

63' 956 

37' 817 

559,126 

332 

11.035 
(IN THOUSANDS OF DOLLARS) 

TACTICAL VEHICLES 

40 5/4T TRUCK HMHWV {MYP), 

41 MOTOR TRANSPORT MODIFICATIONS. 

44 JOINT LIGHT TACTICAL VEHICLE. 

45 FAMILY OF TACTICAL TRAILERS. 

OTHER SUPPORT 

46 ITEMS LESS THAN $5 MILLION. 

TOTAL, SUPPORT VEHICLES. 

ENGINEER AND OTHER EQUIPMENT 

ENGINEER AND OTHER EQUIPMENT 

47 ENVIRONMENTAL CONTROL EQUIP ASSORT. 

48 BULK LIQUID EQUIPMENT. 

49 TACTICAL FUEL SYSTEMS. 

50 POWER EQUIPMENT ASSORTED. 

51 AMPHIBIOUS SUPPORT EQUIPMENT .. 

52 EDO SYSTEMS. 

MATERIALS HANDLING EQUIPMENT 

53 PHYSICAL SECURITY EQUIPMENT, 

54 GARRISON MOBILE ENGR EQUIP. 

55 MATERIAL HANDLING EQUIP. 

56 FIRST DESTINATION TRANSPORTATION 

GENERAL PROPERTY 

58 TRAINING DEVICES. 

59 CONTAINER FAMILY. 

60 FAMILY OF CONSTRUCTION EQUIPMENT. 

OTHER SUPPORT 

62 ITEMS LESS THAN $5 MILLION. 

TOTAL, ENGINEER AND OTHER EQUIPMENT. 

63 SPARES AND REPAIR PARTS. 

CLASSIFIED PROGRAMS. 

TOTAL, PROCUREMENT. MARINE CORPS. 

BUDGET 

REQUEST 

57. 255 

938 

7. 500 

10,179 

11.023 

98.262 

994 

1. 256 

750 

985 

4. 418 

528 

26, 510 

. 910 

807 

128 

412 

1. 662 

669 

4, 272 

76, J01 

16, 210 

2. 498 

983, 352 

57 

FINAL 

BILL 

• 255 

938 

,500 

10' 179 

11 . 023 

-------------- 98.262 

994 

. 256 

750 

8' 965 

4. 418 

6 528 

24, 64J 

. 910 

8, 807 

128 

3, 412 

1 '662 

3' 669 

4. 272 

-------------- 74.434 

16.210 

2,498 

935,209 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request Final Bill 

1 AAV7A1 PIP 16,756 15,356 

Production engineering support excess growth -1,400 

2 LAV PIP 77,736 72,736 

Unit cost growth -5,000 

3 EXPEDITIONARY FIRE SUPPORT SYSTEM 5,742 642 

Unjustified program growth -5,100 

7 MODIFICATION KITS 21,909 20,809 

Program support excess growth -1,100 

8 WEAPONS ENHANCEMENT PROGRAM 3,208 1,608 

Unjustified MEP program growth -1,600 

9 GROUND BASED AIR DEFENSE ', 31,439 30,339 

SLEP contract delay and cost increase -1,100 

11 FOLLOW ON TO SMAW 4,995 4,867 

Unit cost growth -128 

16 REPAIR AND TEST EQUIPMENT 30,591 27,334 

Carryover of prior year funds/slow contract awards -3,000 

Unit cost growth -257 

21 RADAR SYSTEMS 19,595 17,295 

Unjustified growth -2,300 

23 RQ-21 UAS 70,565 69,315 

Product engineering support growth -1,250 

25 INTELLIGENCE SUPPORT EQUIPMENT 44,340 38,340 

Unjustified program growth -2,000 

Unjustified IT costs -4,000 

31 NIGHT VISION EQUIPMENT 9,798 7,338 

Carryover of prior year funds/slow contract awards -2,460 

33 COMMON COMPUTER RESOURCES 33,570 32,489 

Unjustified IT costs -1,081 

36 COMM SWITCHING & CONTROL SYSTEMS 72,956 63,956 

Unjustified program growth -9,000 

37 COMM & ELEC INFRASTRUCTURE SUPPORT 43,317 37,817 

Excess growth in installation costs -5,500 

53 PHYSICAL SECURITY EQUIPMENT 26,510 24,643 

Unjustified IT costs -1,867 
AIRCRAFT PROCUREMENT, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

Q 

67 
(IN THOUSANDS OF DOLLARS) 

AIRCRAFT PROCUREMENT, AIR FORCE 

COMBAT AIRCRAFT 

TACTICAL FORCES 

F-35. 

F-35 (AP-CY). 

TOTAL, COMBAT AIRCRAFT. 

AIRLIFT AIRCRAFT 

OTHER AIRLIFT 

KC- 46A TANKER. 

4 C-130J. 

5 C-130J ADVANCE PROCUREMENT (CY). 

6 HC-130J. 

HC 130J 

HC 130J. 

MC 130J. 

TOTAL, AIRLIFT AIRCRAFT. 

OTHER AIRCRAFT 

HELICOPTERS 

10 CV-22 OSPREY .. 

MISSION SUPPORT AIRCRAFT 

12 CIVIL AIR PATROL AIC 

OTHER AIRCRAFT 

13 TARGET DRONES 

17 AC-130J. 

16 RQ-4 UAV. 

16 1"10-9 .. 

TOTAL, OTHER AIRCRAFT. 

BUDGET 

REQUEST 

,, "' '046 

291 ,880 

------------- 3' 844' 926 

'582' 685 

482, 396 

140, 000 

332, 024 

50, 000 

190 971 

BO 000 

2' 858' 076 

2, 562 

98, 576 

54, 475 

240 218 

395 832 

FINAL 

BILL 

3' 691 '046 

291 . 660 

3,982.926 

,573,185 

482,396 

140,000 

332' 024 

so. 000 

292,971 

eo, ooo 

2,950,576 

15 '000 

10' 400 

98, 576 

54 4?5 

365 218 

563 '670 
(IN THOUSANDS OF DOLLARS) 

MODIFICATION OF INSERVICE AIRCRAFT 

STRATEGIC AIRCRAFT 

20 8-2A. 

21 8-18. 

22 8-52. 

23 LARGE AIRCRAFT INFRARED COUNTERMEASURES. 

TACTICAL AIRCRAFT 

25 F-15 

26 F-16 

27 F-22A 

28 F-35 MODIFICATIONS. 

29 INCREMENT 3.20 

AIRLIFT AIRCRAFT 

30 C- 5. 

31 C-511. 

33 C-17A. 

34 C-21 .. 

35 C-32A. 

36 C-37A .. 

TRAINER AIRCRAFT 

38 GLIDER MOOS 

39 T6 

40 T41 T 38 

BUDGET 

REQUEST 

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

23.865 

140.252 

180,148 

13,159 

387. '" 

12, 336 

180. 207 

187. 646 

28 500 

14. 731 

331 .466 

127 .494 

264 

'' 767 

18 457 

132 

14, 486 

7. 650 

34,845 

FINAL 

BILL 

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

21 . 865 

127 . 990 

176 ,448 

"· 159 

498.314 

9. 042 

180.207 

187,646 

28.500 

"· 731 

317' 466 

89, 394 

284 

787 

18 457 

132 

" ,488 

7,650 

28.845 
(IN THOUSANDS OF DOLLARS) 

OTHER AIRCRAFT 

44 KC-10A (ATCA), 

45 C-12 

46 VC-25A HOD 

49 C-40 

50 C-130. 

" C130J HODS. 

52 C-135, 

53 COMPASS CALL HODS .. 

54 RC-135 

55 E 3. 

58 E 4. 

58 AIRBORNE WARNING AND CONTROL SYSTEM 

59 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS, 

60 H-1. 

61 H-60. 

62 RQ-4 UAV MOOS 

63 HCIHC-130 MODIFICATIONS. 

64 OTHER AIRCRAFT. 

65 HQ-1 11005. 

66 MQ-9 HODS. 

69 CV-22 HODS. 

TOTAL. MODIFICATION OF INSERVICE AIRCRAFT 

AIRCRAFT SPARES AND REPAIR PARTS 

70 INITIAL SPARESIREPAIR PARTS. 

BUDGET 

REQUEST 

34, 313 

1 '960 

1' 072 

7, "' 

35, 869 

7' 919 

63' 568 

57' 828 

152,746 

16 491 

" 341 

160' 284 

32 026 

237 

60, 110 

21 '354 

1. 902 

32, 106 

4, 755 

155, 445 

74, 874 

2,664,211 

466 '562 

FINAL 

BILL 

77 'S13 

1 ,960 

1 .072 

7,292 

124,269 

7' 919 

63, 568 

57, 828 

163, 346 

16, 491 

17, 091 

191 '284 

27 028 

237 

60 '11 0 

21 ,354 

1 ,902 

32, 106 

755 

155,445 

74,874 

2' 858' 605 

466' 562 
(IN THOUSANDS OF DOLLARS) 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

COMMON SUPPORT EQUIPMEIH 

71 AIRCRAFT REPLACEMENT SUPPORT EQUIP. 

POST PRODUCTION SUPPORT 

74 B-2A. 

75 B- 52 

77 C-17A. 

78 CV -22 POST PRODUCTION SUPPORT. 

80 C-135. 

61 F -15 POST PRODUCTION SUPPORT 

82 F-16 POST PRODUCTION SUPPORT .. 

83 F-22A. 

8<1 OTHER AIRCRAFT 

INDUSTRIAL PREPAREDNESS 

85 INDUSTRIAL PREPAREDNESS 

WAR CONSUMABLES 

86 WAR CONSUMABLES. 

OTHER PRODUCTION CHARGES 

87 OTHER PRODUCTION CHARGES. 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

CLASSIFIED PROGRAMS. 

TOTAL, AIRCRAFT PROCUREMENT. AIR FORCE. 

BUDGET 

REQUEST 

22' 470 

44,793 

5, 249 

20, 110 

16, 931 

4, 414 

. 122 

10 994 

'929 

27 

21 '363 

82,906 

1,007,276 

1,243,58<1 

69' 380 

11 '5<12' 571 

FINAL 

BILL 

22.470 

44 '793 

5,249 

20' 110 

16' 931 

4 414 

'122 

9, 994 

5, 929 

27 

21 . 363 

62 .906 

940,476 

'175, 784 

69, 380 

12,067.703 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

1 F-35 

Add two aircraft 

Program efficiencies 

3 KC-46A 

Air Force requested transfer to RDTE,AF line 83 

8 MC-130J 

Add one aircraft 

10 CV-22 

CV-22 modifications and parts 

12 CIVIL AIR PATROL AIRCRAFT 

Program increase 

18 MQ-9 

Add 12 aircraft 

Unit savings from higher quantity 

20 B-2A 

EHF increment 1 field installs 

21 B-18 

Change in acquisition strategy for depot support 

22 B-52 

Program increase - anti-skid replacement 

CONECT support cost growth 

25 F-15 

Joint Helmet Mounted Cueing System- unjustified growth in other 

government costs 

AESA radars for the Air National Guard 

26 F-16 

Falcon STAR ahead of need 

Advanced Data Transfer Equipment 

31 C-5M 

Prior year carryover 

33 C-17A 

Execution adjustment 

41 T-38 

Pacer Ill Classic install funds ahead of need 

44 KC-10A 

CNS/ATM kits and installs 

50 C-130 

Propeller upgrade 

T-56 3.5 engine modification 

C-130 avionics modernization program 

FY 2015 Request 

3,553,046 

1,582,685 

190,971 

0 

2,562 

240,218 

23,865 

140,252 

180,148 

387,314 

12,336 

331,466 

127,494 

34,845 

34,313 

35,869 

Final Bill 

3,691,046 

224,000 

-86,000 

1 ,573,185 

-9,500 

292,971 

102,000 

15,000 

15,000 

10,400 

7,838 

385,218 

155,000 

-10,000 

21,865 

-2,000 

127,990 

-12,262 

176,448 

6,300 

-10,000 

498,314 

-4,000 

115,000 

9,042 

-1,294 

-2,000 

317,466 

-14,000 

89,394 

-38,100 

28,845 

-6,000 

77,513 

43,200 

124,269 

30,000 

22,600 

35,800 
P-1 FY 2015 Request Final Bill 

54 RC-135 152,746 163,346 

Baseline program shortfall 10,600 

56 E-4 22,341 17,091 

Low Frequency Transmit System ahead of need -5,250 

58 AWACS 160,284 191,284 

Program increase 31,000 

59 FAMILY OF BEYOND LINE OF SIGHT TERMINALS 32,026 27,026 

FAB-T lerminal NRE funds ahead of need -5,000 

82 F-16 POST PRODUCTION SUPPORT 10,994 9,994 

Production line shuldown · unobligaled prior year funds -1,000 

87 OTHER PRODUCTION CHARGES 1,007,276 940,476 

Classified adjustment -66,800 
cv-22 

The agreement includes an additional $15,000,000 to protect the CV-22 fleet against 

undue risk from diminishing manufacturing sources for parts and modifications. The 

Secretary of the Air Force is directed to prioritize end-items that have long lead times for 

production and are at the greatest risk for loss of supply should those production lines shut 

down with delivery of the last currently funded Air Force CV -22. Additionally, the 

Secretary of the Air Force is directed to submit an expenditure plan for these funds to the 

congressional defense committees not later than 60 days after the enactment of this Act. 

UNDEFINITIZED CONTRACT ACTIONS 

The agreement notes with concern that the Air Force remains heavily reliant on 

undefinitized contract actions (UCAs) to execute procurement programs, particularly within 

the Aircraft Procurement, Air Force account. The Government Accountability Office 

(GAO) has noted that government risks are greater under UCAs when there is little 

incentive for vendors to definitize contracts. Therefore, the agreement directs the GAO to 

review the use of UCAs within all Air Force procurement accounts to determine how often 

this contracting option is being utilized, and for what reasons; if other contracting strategies 

are more efficient and effective; and recommendations to reduce the usage of UCAs in the 

future. GAO shall report the results of this review to the House and Senate Appropriations 

Committees not later than 120 days after the enactment of this Act. 

C-130 AVIONICS MODERNIZATION PROGRAM 

Senate Report 113-211 included language that directed the Secretary of the Air 

Force to obligate prior year C-130 Avionics Modernization Program funds to complete 

testing and to transition the program to production. The agreement provides the 

68 
flexibility, consistent with the National Defense Authorization Act for Fiscal Year 2015, 

to allow the Secretary of the Air Force to proceed with a reduced scope program to 

address safety and airspace compliance requirements. This language replaces the 

language included under this heading in Senate Report 113-211. 

69 
MISSILE PROCUREMENT, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

(~l~li:IU COMPUTffi T:A:BL£1 e 

~(~H~(S~B~a~~~P~R~O~ffi~E~T~LER'~¢E~t~TKH~rtE~)r-------------~e 

@ser+ -=to H - 0 

70 
(IN THOUSANDS OF DOLLARS) 

MISSILE PROCUREMENT, AIR FORCE 

BALLISTIC MISSILES 

MISSILE REPLACEMENT EQUIPMENT BALLISTIC 

MISSILE REPLACEMENT EO-BALLISTIC. 

OTHER MISSILES 

TACTICAL 

3 JOINT AIR-SURFACE STANDOFF MISSILE (JASSM). 

4 SIDEWINDER (Ait'I-9X) 

5 AMRAAM 

PREDATOR HELLFIRE MISSILE 

SMALL DIAMETER BOMB. 

7A PREFERRED MUNITIONS 

INDUSTRIAL FACILITIES 

INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION 

TOTAL, OTHER MISSILES 

MODIFICATION OF INSERVICE MISSILES 

CLASS IV 

MM III MODIFICATIONS. 

10 AGM-650 MAVERICK 

11 AGM 88A HARI1. 

12 AIR LAUNCH CRUISE MISSILE. 

13 SI1ALL DIAMETER BOMB. 

TOTAL, 110DIFICATION OF INSERVICE MISSILES. 

BUDGET 

REQUEST 

80. 187 

337' 438 

132' 995 

329, 000 

33,878 

70,578 

"' 905' 238 

26 477 

276 

297 

16 '083 

924 

52.057 

FINAL 

BILL 

80. 187 

329,158 

129' 121 

329' 600 

33' 878 

40' 578 

10,000 

749 

-------------- 873 '084 

26 477 

276 

297 

16, OSJ 

6, 924 

52, 057 
SPARES AND REPAIR PARTS 

14 INITIAL SPARES/REPAIR PARTS 

OTHER SUPPORT 

SPACE PROGRAMS 

15 ADVANCED EHF 

(IN THOUSANDS OF DOLLARS) 

16 WIDEBANO GAPFILLER SATELLITES 

17 GfiS III SfiACE SEG11ENT 

18 GfiS III SPACE SEG11ENT (AP-CY) 

19 SPACEBORNE EQUIP (COMSEC). 

20 GLOBAL POSITIONING (SPACE) 

21 OEF METEOROLOGICAL SAT PROG (SPACE) 

22 EVOLVED EXPENDABLE LAUNCH VEH INFRASTRUCTURE {SPACE). 

23 EVOLVED EXPENDABLE LAUNCH VEH (SPACE). 

24 SBIR HIGH {SPACE). 

SPECIAL PROGRAMS 

28 SPECIAL UPDATE PROGRAMS. 

TOTAL. OTHER SUPPORT. 

CLASSIFIED PROGRAMS 

TOTAL, MISSILE PROCUREMENT. AIR FORCE 

BUDGET 

REQUEST 

87' 366 

298. 890 

38, 971 

235' 397 

57, 000 

16, '" 

52, 090 

87, 000 

750,143 

630, 903 

450, '" 

60 179 

,677,658 

888 000 

4,690,506 

FINAL 

BILL 

87' 366 

298' 690 

36 071 

228,797 

87 000 

13 401 

50 000 

76 000 

688,143 

733' 603 

444' 884 

60 '179 

718 968 

818.000 

4.629,662 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request Final Bill 

3 JASSM 337,438 329,158 

Baseline missile unit cost growth -8,280 

4 SIDEWINDER (AIM-9X) 132,995 129,121 

Unit cost growth -3,874 

7 SMALL DIAMETER BOMB 70,578 40,578 

Milestone C slip -30,000 

7A PREFERRED MUNITIONS 0 10,000 

Program increase - preferred munitions 10,000 

16 WIDEBAND GAPFILLER SATELLITES (SPACE) 38,971 36,071 

Support cost growth -2,900 

17 GPS Ill SPACE SEGMENT 235,397 228,797 

Launch support and on-orbit check-out ahead of need -6,600 

18 GPS Ill SPACE SEGMENT ADVANCE PROCUREMENT 57,000 87,000 

Additional funds for advance procurement 30,000 

19 SPACEBORNE EQUIP (COMSEC) 16,201 13,401 

Maintain at fiscal year 2013 level -2,800 

20 GLOBAL POSITIONING (SPACE) 52,090 50,000 

Excess contract support -2,090 

21 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 87,000 78,000 

Excess growth -9,000 

EVOLVED EXPENDABLE LAUNCH VEHICLE (INFRASTRUCTURE) 

22 (SPACE) 750,143 688,143 

Forward financing -62,000 

23 EVOLVED EXPENDABLE LAUNCH VEHICLE (SPACE) 630,903 733,603 

Unit cost growth -22,300 

Program increase- one competitive launch 125,000 

24 SBIR HIGH (SPACE) 450,884 444,884 

Unjustified support cost increase -6,000 

999 CLASSIFIED PROGRAMS 888,000 818,000 

Classified adjustment -70,000 
DEFENSE METEOROLOGICAL SATELLITE PROGRAM 

The agreement reduces the funding request for the Defense Meteorological 

Satellite Program (DMSP) by $9,000,000 for excessive cost growth. Further, the 

agreement prohibits the Secretary of the Air Force from obligating more than 

$28,000,000 until she certifies to the congressional defense committees that the DMSP20 satellite will be launched by the end of calendar year 2016. If the decision is not to 

launch the DMSP-20 satellite by the end of calendar year 2016, it is expected that the 

program be brought to an orderly close during calendar year 2015. 

71 
PROCUREMENT OF AMMUNITION, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

-{INSBRT COMPUTER TA-BLE) 

72 
{IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF AMMUNITION. AIR FORCE 

PROCUREMENT OF AHHO . AIR FORCE 

ROCKETS. 

2 CARTRIDGES 

BOHBS 

3 PRACTICE BOMBS. 

4 GENERAL PURPOSE BOMBS. 

JOINT DIRECT ATTACK HUNITION. 

5A PREFERRED MUNITIONS 

FLARE, JR MJU -78 

CADI PAD. 

EXPLOSIVE ORDINANCE DISPOSAL ( EOO). 

SPARES AND REPAIR PARTS 

MODIFICATIONS. 

10 ITEMS LESS THAN $5,000,000. 

FUZES 

11 FLARES. 

" FUZES. 

TOTAL, PROCUREMEtH OF AMMO. AIR FORCE 

WEAPONS 

13 SMALL ARMS. 

TOTAL. PROCUREMENT OF AMMUNITION, AIR FORCE. 

BUDGET 

REQUEST 

4, 696 

133, 271 

31, 998 

145, 614 

101. 400 

29.989 

6. 925 

494 

• 610 

237 

66, 101 

103' 417 

652 '752 

24.648 

677.400 

FINAL 

BILL 

4. 696 

128.621 

30.095 

148 .614 

101 ,400 

10 '000 

29 '989 

. 925 

494 

'61 0 

237 

84,160 

84.417 

635' 261 

24' 648 

659, 909 
P-1 

2 

3 

5A 

11 

12 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

FY 2015 Request 

CARTRIDGES 133,271 

5.56mm frangible unjustified cost growth 

PGU-13/B unjustified growth 

PRACTICE BOMBS 31,998 

BDU-50 unit cost growth 

Mk-84 inert unit cost growth 

PREFERRED MUNITIONS 0 

Program increase - preferred munitions 

FLARES 86,101 

MUU-7AIB unit cost growth 

FUZES 103,417 

Hard target void sensing fuze production funds ahead of need 

Final Bill 

128,621 

-2,750 

-1,900 

30,098 

-1,000 

-900 

10,000 

10,000 

84,160 

-1,941 

84,417 

-19,000 
OTHER PROCUREMENT, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

(lllii~ER't' COM"Pl:FF~ TABLE) e 

(lllii~~RT AAO:H*JT H;';'~b TAQL~) e 

73 
(IN THOUSANDS OF DOLLARS) 

OTHER PROCUREMENT, AIR FORCE 

VEHICULAR EQUIPMENT 

PASSENGER CARRYING VEHICLES 

PASSENGER CARRYING VEHICLE 

CARGO ... UTILITY VEHICLES 

FAMILY MEDIUM TACTICAL VEHICLE. 

CAP VEHICLES. 

ITEI'IS LESS THAN SSM (CARGO). 

SPECIAL PURPOSE VEHICLES 

SECURITY AND TACTICAL VEHICLES. 

6 ITEMS LESS THAN $511 (SPECIA1). 

FIRE FIGHTING EQUIPMENT 

FIRE FIGHTING/CRASH RESCUE VEHICLES. 

MATERIALS HAN Dll NG EOU IPI'IENT 

ITEMS LESS THAT $5, DOD , 000. 

BASE HAINTHIANCE SUPPORT 

RUNWAY SNOW REI'IOVAL & CLEANING EQUIP. 

10 ITEMS LESS THAN SSM. 

TOTAL, VEHICULAR EQUIPMENT 

ELECTRONICS AND TELECOMMUNICATIONS EQUIP 

COMH SECURITY EQU I PI'IENT ( COHSEC) 

11 COMSEC EQUIPMENT 

12 MODIFICATIONS (COMSEC) 

INTELLIGENCE PROGRAMS 

13 INTELLIGENCE TRAINING EQUIPMENT. 

14 INTELLIGENCE CQMM EQUIP. 

16 MISSION PLANNING SYSTEMS. 

ELECTRONICS PROGRAMS 

17 TRAFFIC CONTROL! LANDING. 

16 IMTIONAL AIRSPACE SYSTEM 

19 BATTLE CONTROL SYSTEM FIXED. 

20 THEATER AIR CONTROL SYS IMPRO. 

21 WEATHER OBSERVATION FORECAST. 

22 STRATEGIC COMMAND AND CONTROL. 

2J CHEYENNE MOUNTAIN COMPLEX 

26 TAG SIGNIT SPT. 

BUDGET 

REQUEST 

6, 528 

7' 6J9 

961 

11 '027 

4, 447 

693 

10,152 

15' 108 

10. 212 

57 049 

.......... 

12J '816 

106. 182 

'36J 

2, 832 

32. 329 

"· 649 

42, 200 

6, JJJ 

2, 708 

50,0JJ 

16. 348 

139,984 

20' 101 

9' 060 

FINAL 

BILL 

6. 528 

,639 

'700 

11 '027 

'447 

693 

10.152 

15' 108 

10. 212 

57. 049 

·----------- 124,555 

95,8JJ 

1 '36J 

2' 8J2 

32' 329 

15' 649 

28' 400 

6' J33 

708 

50.033 

16 '348 

139 ,984 

20 '101 

060 
(IN THOUSANDS OF DOLLARS) 

SPECIAL COMM-ELECTRONICS PROJECTS 

27 GENERAL INFORMATION TECHNOLOGY. 

26 AF GLOBAL COMMAND & CONTROL SYSTEM. 

29 IIOBILITY COMMAND AND CONTROL 

30 AIR FORCE PHYSICAL SECURITY SYSTEM. 

31 COMBAT TRAINING RANGES. 

32 HINIMUH ESSENTIAL EMERGENCY COMM N. 

33 C3 COUNTERMEASURES 

34 GCSS-AF FOS. 

35 DEFENSE ENTERPRISE ACCOUNTING AND MGMT. 

36 THEATER BATTLE HGT C2 SYS 

37 AIR OPERATIONS CENTER (AOC). 

AIR FORCE COHHUNICATIONS 

3B INFORMATION TRANSPORT SYSTEMS. 

39 AFNET. 

41 USCENTCOM 

42 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS .. 

DISA PROGRAMS 

43 SPACE BASED IR SENSOR PROG SPACE. 

44 NAVSTAR GPS SPACE. 

45 NUDET DETECTION SYS (NOS) SPACE. 

46 AF SATELLITE CONTROL NETWORK SPACE 

47 SPACELIFT RANGE SYSTEM SPACE 

46 HILSATCOM SPACE. 

49 SPACE HODS SPACE. 

50 COUNTERSPACE SYSTEM. 

BUDGET 

REQUEST 

39. 100 

19, 01 a 

11' 462 

37' 426 

26,634 

1 '289 

11 '508 

3' 670 

15 298 

565 

25' 772 

81 '286 

1n.ns 

16 342 

60 230 

26' 100 

2' 075 

4, 656 

54,630 

69. 713 

41. 355 

31 '722 

61 '603 

FINAL 

BILL 

39' 100 

9' 098 

11 '462 

37' 426 

53,634 

,289 

11 '508 

'670 

15 296 

565 

25 772 

96. 936 

90' 928 

16, 342 

57' 230 

26' 100 

2' 075 

4. 656 

54' 630 

62,713 

41 '355 

31 . 722 

59,603 
(IN THOUSANDS OF DOLLARS) 

ORGANIZATION AND BASE 

51 TACTICAL C-E EQUIPMENT .. 

53 RADIO EQUIPMENT. 

54 CCTV/AUDIOVISUAL EQUIPMENT. 

55 BASE COHH INFRASTRUCTURE 

MQQIFICATIONS 

56 COMH ELECT HODS 

TOTAL, ELECTRONICS AHO TELECOMMUNICATIONS EQUIP. 

OTHER BASE MAINTENANCE AND SUPPORT EQUIP 

PERSONAL SAFETY AND RESCUE EQUIP 

57 NIGHT VISION GOGGLES. 

58 ITEMS LESS THAN $5,000,000 (SAFETY). 

DEPOT PLANT + MATERIALS HANDLING EO 

59 MECHANIZED MATERIAL HANDLING. 

BASE SUPPORT EQUIPMENT 

60 BASE PROCURED EQUIPMENT 

61 CONTINGENCY OPERATIONS. 

62 PRODUCTIVITY CAPITAL INVESTMENT. 

63 MOBILITY EQUIPMENT. 

64 ITEMS LESS THAN '" (BASE SUPPORT) 

SPECIAL SUPPORT PROJECTS 

66 DARP RC13S. 

67 DISTRIBUTED GROUND SYSTEMS 

69 SPECIAL UPDATE PROGRAM. 

70 DEFENSE SPACE RECONNAISSANCE PROGRAM. 

TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP. 

SPARE Ai'ID REPAIR PARTS 

72 SPARES AND REPAIR PARTS. 

JOINT TRAINING PLATFORM/FACILITY UPGRADES 

(HOUSE AMENDMENT) (RUNYAN). 

CLASSIFIED PROGRAMS 

TOTAL, OTHER PROCUREMENT, AIR FORCE 

BUDGET 

REQUEST 

5D,335 

14, 846 

3, 635 

79,607 

105,398 

1. 471 . 617 

12' 577 

31 '209 

7,670 

14 .125 

16, 744 

495 

10 573 

5' "' 

24, 710 

206, 743 

537' 3" 

77, 698 

947,576 

32' 813 

13 .990,196 

16 '566 018 

""""""'""""""" 

FHIAL 

BILL 

50' 335 

14' 846 

.635 

69 . 519 

56' 396 

-------------- 1,397,816 

" sn 

J1 . 209 

670 

14, 125 

16, 744 

2, 495 

" 073 

462 

24' 710 

206,743 

537.370 

77' 898 

950,076 

32 '813 

6 '000 

14, 270 '004 

-·------------ 16, 781,266 

==:=====:::::: 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

P-1 FY 2015 Request Final Bill 

3 CAP VEHICLES 961 1,700 

Program increase 739 

11 COMSEC EQUIPMENT 106,182 95,833 

Unobligated balances -8,260 

Management client unit cost growth -2,089 

17 AIR TRAFFIC CONTROL & LANDING SYSTEMS 42,200 28,400 

D-ILS program restructure funds ahead of need -13,800 

28 AF GLOBAL COMMAND & CONTROL SYSTEM 19,010 9,098 

Air Force requested transfer to line 55 -9,912 

31 COMBAT TRAINING RANGES 26,634 53,634 

Program increase 27,000 

38 INFORMATION TRANSPORT SYSTEM 81,286 96,936 

Air Force requested transfer from line 39 15,650 

39 AFNET 122,228 90,928 

Excess growth -15,650 

Air Force requested transfer to line 38 -15,650 

42 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 60,230 57,230 

FAS-T award/schedule delays -3,000 

47 SPACELIFT RANGE SYSTEM (SPACE) 69,713 62,713 

Unobligated balances -7,000 

50 COUNTERSPACESYSTEM 61,603 59,603 

Counter communications system unjustified unit cost growth -2,000 

55 BASE COMM INFRASTRUCTURE 79,607 89,519 

Air Force requested transfer from line 28 9,912 

56 COMM ELECT MODS 105,398 56,398 

HEMP protection ahead of need -49,000 

63 MOBILITY EQUIPMENT 10,573 13,073 

Program increase 2,500 

999 CLASSIFIED PROGRAMS 13,990,196 14,270,004 

Classified adjustment 279,808 

JOINT TRAINING PLATFORM/FACILITY UPGRADES 0 6,000 

Training facility upgrades 6,000 
PROCUREMENT, DEFENSE-WIDE 

The agreement on items addressed by either the House or the Senate is as follows: 

74 
{IN THOUSANDS OF DOLLARS) 

PROCUREMENT, DEFENSE- WI DE 

MAJOR EQUIPMENT 

MAJOR EQUIPMENT, OCAA 

MAJOR EQUIPMENT ITEMS LESS THAN $SM. 

MAJOR EQUIPMENT. DCMA 

2 MAJOR EQUIPMENT. 

MAJOR EQUIPMENT, DHRA 

3 PERSONNEL ADMINISTRATION. 

MAJOR EQUIPMENT, DISA 

6 INFORMATION SYSTEMS SECURITY 

10 TELEPORT PROGRAM. 

11 ITEMS LESS THAN $5M. 

12 NET CENTRIC ENTERPRISE SERVICES (NCES) 

13 DEFENSE INFORMATION SYSTEMS NETWORK. 

15 CYBER SECURITY INITIATIVE. 

" WHITE rtOUSE COMMUNICATION AGENCY 

" SENIOR LEADERSHIP ENTERPRISE. 

18 JOINT INFORKATION ENVIRONMENT. 

MAJOR EQUIP11Ei'IT, OLA 

20 MAJOR EQUIPMENT. 

MAJOR EQUIPMENT. DMACT 

21 A - WEAPON SYSTEM COST. 

MAJOR EQUIPMENT, DODEA 

22 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 

24 VEHICLES 

MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 

26 VEHICLES. 

27 OTHER MAJOR EQUIPMENT., 

MAJOR EQUIPMENT, OTSA 

25 MAJOR EQUIPMENT. 

28 AEGIS BMD ADVANCE PROCUREMENT. 

MAJOR EQUIPMENT, MDA 

29 THAAD SYSTEM 

30 AEGIS BMO 

31 BMOS AN/TPY-2 RADARS, 

32 AEGIS ASHORE PHASE I II. 

34 IRON DOME SYSTEM, 

BUDGET 

REQUEST 

1 '594 

4' 325 

17' 288 

10, 491 

80, "' 

14, 147 

1 '921 

80' 144 

8' 755 

33' 737 

32' 544 

13 300 

7' 436 

11 ,640 

.289 

.500 

50 

7' 639 

1, 039 

68,880 

464,424 

435' 430 

48' 140 

225,774 

175' 972 

FINAL 

BILL 

1 '594 

4. 325 

17' 268 

10' 491 

80,622 

14, 147 

,921 

80, 144 

'755 

JJ 737 

32' 544 

13' 300 

7. 436 

11 '402 

• 269 

50 

7' 639 

1 '039 

449 824 

'" ,810 

" '140 

225 '774 

350 972 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

---·····················--···· ........... 

MAJOR EQUIPMHIT, NSA 

41 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP), 3' 448 23 '448 

MAJOR EQUIPMENT, OSD 

42 MAJOR EQUIPMHIT, OSD. 43' 708 39 '708 

MAJOR EQUIPMENT, T JS 

44 MAJOR EQUIPMENT, TJS. 10' 783 10.283 

MAJOR EQUIPMENT. WHS 

46 MAJOR EQUIPMENT. WHS. 29' 599 29.599 

············- -······-···-· 

TOTAL, MAJOR EQUIJ>HENT,. 1,835,579 2,189,241 

SPECIAL OPERATIONS COMMAND 

AVIATION PROGRAMS 

47 MC -12. 40 500 

48 SOF ROTARY WING UPGRADES AND SUSTAINMENT. 112 226 112, 226 

49 MH-80 SOF MODERNIZATION J>ROGRAM. 021 3, 021 

5D NON-STANDARD AVIATION 48 200 30, 200 

52 MH -47 CHINOOK 22 230 22,230 

53 RQ-11 UNMANNED AERIAL VEHICLE. 6 397 6, 397 

54 CV-22 SOF HOOIFICATION 25, 578 21 '578 

56 110-9 UNMANNED AERIAL VEHICLE. 15, 651 12' 893 

57 STUASLO, '500 1 '500 

58 PRECISION STRIKE PACKAGE. 145' 929 131.929 

59 AC/MC-130J. 65, 130 70' 988 

61 C-130 MODIFICATIONS 39,563 25' 414 

SHIPBUILDING 

63 UNDERWATER SYSTEMS. 25, 459 25' 459 

AMMUNITION PROGRAHS 

65 SOF ORDNANCE ITEMS UNDER $5,000,000. 144,336 144,336 
OTHER PROCUREMENT PROGRAMS 

68 SOF INTELLIGENCE SYSTEMS,. 

70 OCGS-SOF. 

(IN THOUSANDS OF DOLLARS) 

71 OTHER ITEMS UNDER $5,000,000. 

72 SOF COMBATANT CRAFT SYSTEMS. 

74 SPECIAL PROGRAMS 

75 TACTICAL VEHICLES 

76 WARRIOR SYSTEMS UNDER $5.000 000 

78 COMBAT MISSION REQUIREMENTS. 

81 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES. 

B2 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE .. 

88 SOF OPERATIONAL ENHANCEMENTS. 

TOTAL, SPECIAL OPERATIONS COMMAND 

CHEMICAL/BIOLOGICAL DEFENSE 

95 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS. 

96 CB PROTECTION AND HAZARD MITIGATION. 

TOTAL, CHEHICALIEIIOLOGICAL DEFENSE 

CLASSIFIED PROGRAMS 

TOTAL, PROCUREMENT. DEFENSE -WIDE. 

BUDGET 

REQUEST 

61. 001 

17. 323 

84,852 

51.937 

31.017 

63.1 J4 

192 448 

19 984 

044 

38. 126 

243 '849 

1' 524 435 

170. i37 

150 392 

320 529 

540' 894 

4,221,437 

"'"'"''"'"'""'""""'" 

FINAL 

BILL 

77 ,501 

17 ,323 

7J '902 

50 'J37 

" ,017 

" '134 

'" "' 

" 984 

044 

29, i26 

232' 052 

-------------- 1,400,039 

183, 737 

150, 392 

JJ4, i29 

505 894 

4,429,303 

============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request 

21 

24 

28 

29 

30 

MAJOR EQUIPMENT 

AFRIS cost growth 

VEHICLES 

Unjustified requirement 

AEGIS BMD ADVANCE PROCUREMENT 

All Up Round procurement - transfer to line 30 

THAAD SYSTEM 

Obsolescence and modifications - unjustified growth 

AEGIS BMD 

SM-3 Block 1 B- additional interceptors 

Production engineering support - carryover 

All Up Round procurement - transfer from line 28 - for additional 

interceptors 

31 BMDS AN/TPY-2 RADARS 

Program increase- TPY-2 spares 

34 ISRAELI COOPERATIVE PROGRAMS -IRON DOME 

Program increase 

41 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 

Program increase 

42 MAJOR EQUIPMENT, OSD 

Cost growth 

44 MAJOR EQUIPMENT, T JS 

Classified adjustment 

47 MC-12 

Ahead of need 

50 NON-STANDARD AVIATION 

Reduce one aircraft 

54 CV-22 SOF MODIFICATION 

Aviation equipment - unjustified request 

56 MQ-9 UAV 

Unjustified growth 

58 PRECISION STRIKE PACKAGE 

Initial spares- excess growth 

Large caliber gun- underexecution 

59 ACIMC-130J 

Program increase for modifications 

11,640 

1,500 

68,880 

464,424 

435,430 

48,140 

175,972 

3,448 

43,708 

10,783 

40,500 

48,200 

25,578 

15,651 

145,929 

65,130 

Final Bill 

11,402 

-238 

0 

-1,500 

0 

-68,880 

449,824 

-14,600 

643,810 

159,000 

-19,500 

68,880 

88,140 

40,000 

350,972 

175,000 

23,448 

20,000 

39,708 

-4,000 

10,283 

-500 

0 

-40,500 

30,200 

-18,000 

21,578 

-4,000 

12,893 

-2,758 

131,929 

-8,000 

-6,000 

70,988 

5,858 
P-1 FY 2015 Request Final Bill 

61 C-130 MODIFICATIONS 39,563 25,414 

MC-130 TFTA • ahead of need -12,149 

EC-130J Commando Solo • ahead of need ·2,000 

68 SOF INTELLIGENCE SYSTEMS 81,001 77,501 

Sensitive Site Exploitation • excess growlh ·3,500 

71 SOF OTHER ITEMS UNDER $5M 84,852 73,902 

Collateral equipment. schedule slip -7,744 

Collateral equipment . excess to need ·1 ,620 

Joint operational stock • unjustified growlh ·260 

Classified Coalition Global Network • unjustified growlh -1,326 

72 SOF COMBATANT CRAFT SYSTEMS 51,937 50,337 

Combat craft medium . excess costs ·1 ,600 

82 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 38,126 29,126 

Classified adjustment ·9,000 

88 SOF OPERATIONAL ENHANCEMENTS 243,849 232,052 

Classified adjustment • general reduction -9,000 

Classified adjustment • unjustified growlh ·2,797 

95 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 170,137 183,737 

Program increase 13,600 

999 CLASSIFIED PROGRAMS 540,894 505,894 

Classified adjustment -35,000 
AVIATION FOREIGN INTERNAL DEFENSE 

The agreement includes $10,500,000 within the amount provided for Non-Standard 

Aviation, only to be used for Aviation Foreign Internal Defense modifications to nine 

MC-12 platforms as requested in the budget. 

75 
DEFENSE PRODUCTION ACT PURCHASES 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

NEXT GENERATION STAR TRACKER SYSTEM 

READ OUT INTEGRATED CIRCUIT FOUNDRY 

IMPROVEMENT AND SUSTAINABILITY 

SPACE QUALIFIED SOLAR CELL SUPPLY CHAIN 

COMPLEMENTARY METAL OXIDE SEMICONDUCTOR 

FOCAL PLAN ARRAYS 

ADDITIVE MANUFACTURING FOR LIQUID ROCKET 

ENGINES 

CADMIUM ZINC TELLURIDE SUBSTRATES 

ACTIVATED CARBON CAPACITY EXPANSION 

MODERNIZATION OF STEEL PLATE PRODUCTION 

SCALE UP OF GREEN ENERGETICS 

TRANSPARENT CERAMICS INITIATIVE 

PROGRAM INCREASE 

TOTAL, DEFENSE PRODUCTION ACT 

76 

FY 2015 Request 

4,305 

2,639 

1,500 

1,690 

700 

1,591 

4,213 

2,000 

2,000 

1,000 

21,638 

Final Bill 

4,305 

2,639 

1,500 

1,690 

700 

1,591 

4,213 

2,000 

2,000 

1,000 

30,000 

51,638 
TITLE IV - RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides $63,713,275,000 in Title IV, Research, Development, Test 

and Evaluation. The agreement on items addressed by either the House or the Senate is 

as follows: 

-[~iH~s~e~rt;R~DgTETE~snurmrHmr~m~tyrffffi~e~le~]----------------------------------~e_ 

(Insert ··FHi) 

77 
(HI THOUSANDS OF DOLLARS) 

RECAPITULATION 

RESEARCH, DEVELOPMENT, TEST MD EVALUATION, ARMY. 

RESEARCH, DEVE LOPMEtH, TEST AND EVALUATION, NAVY, 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION. 

DEFENSE-WIDE. 

OPERATIONAL TEST AND EVALUATION, DEFENSE. 

GRAND TOTAL, RDT&E. 

6. 

16, 

23, 

BUDGET 

REQUEST 

593 '" 266 335 

739 892 

16,766,064 

167,738 

------------- 63,533,947 ==::::::::::: 

15 

23 

17 

FINAL 

BILL 

'675' 565 

'956' 460 

'643' 983 

'225' 889 

209' 378 

63.713' 275 

""""""'"=""=""" 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION SPECIAL INTEREST ITEMS 

Items for which additional funds have been provided as shown in the project level 

tables or in paragraphs using the phrase "only for" or "only to" in the explanatory 

statement are congressional special interest items for the purpose of the Base for 

Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 

1414 at the stated amount as specifically addressed in the explanatory statement. 

REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS 

The Secretary of Defense is directed to continue to follow the reprogramming 

guidance as specified in the report accompanying the House version of the Department of 

Defense Appropriations bill for Fiscal Year 2008 (House Report 110-279). Specifically, 

the dollar threshold for reprogramming funds will remain at $20,000,000 for procurement 

and $10,000,000 for research, development, test and evaluation. 

Also, the Under Secretary of Defense (Comptroller) is directed to continue to 

provide the congressional defense committees quarterly, spreadsheet-based DD Form 

1416 reports for Service and defense-wide accounts in titles III and IV of this Act. 

Reports for titles III and IV shall comply with the guidance specified in the explanatory 

statement accompanying the Department of Defense Appropriations Act for Fiscal Year 

2006. The Department shall continue to follow the limitation that prior approval 

reprogrammings are set at either the specified dollar threshold or 20 percent of the 

procurement or research, development, test and evaluation line, whichever is less. These 

thresholds are cumulative from the base for reprogramming value as modified by any 

adjustments. Therefore, if the combined value of transfers into or out of a procurement 

(P-1) or research, development, test and evaluation (R-1) line exceeds the identified 

threshold, the Secretary of Defense must submit a prior approval reprogramming to the 

78 
congressional defense committees. In addition, guidelines on the application of prior 

approval reprogramming procedures for congressional special interest items are 

established elsewhere in this statement. 

79 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY 

The agreement on items addressed by either the House or the Senate is as follows: 

+(~~JffiS~ERRTTEC~O~~~~P~H~TEER~T~ABBhLEE)~--------------~Q_ 

(INSeRT PROJECT LEVEL 'fili:BLB) 

80 
2 

3 

4 

5 

6 

10 

11 

12 

13 

14 

15 

16 

17 

18 

19 

20 

21 

22 

23 

24 

25 

26 

(IN THOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 

BASIC RESEARCH 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH. 

DEFENSE RESEARCH SCIENCES .. 

UNIVERSITY RESEARCH INITIATIVES 

UNIVERSITY AND INDUSTRY RESEARCH CENTERS. 

TOTAL, BASIC RESEARCH. 

APPLIED RESEARCH 

MATERIALS TECHNOLOGY. 

SENSORS AND ELECTRONIC SURVIVABILITY 

TRACTOR HIP ... 

AVIATION TECHNOLOGY. 

ELECTRONIC WARFARE TECHNOLOGY 

MISSILE TECHNOLOGY. 

ADVANCED WEAPONS TECHNOLOGY. 

ADVANCED CONCEPTS AND SIMULATION 

COMBAT VEHICLE MID AUTOMOTIVE TECHNOLOGY 

BALLISTICS TECHNOLOGY. 

CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY. 

JOINT SERVICE SMALL ARMS PROGRAM. 

WEAPONS AND MUNITIONS TECHNOLOGY 

ELECTROI'IICS MID ELECTRONIC DEVICES. 

NIGHT VISION TECHNOLOGY 

COUNTER11l NE SYSTEMS. 

HUMAN FACTORS ENGINEERING TECHNOLOGY 

ENVIRONMENTAL QUALITY TECHNOLOGY. 

COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY. 

COMPUTER AND SOFTWARE TECHNOLOGY. 

MILITARY ENGINEERING TECHNOLOGY. 

MANF'OWERIF'ERSONNEL/TRAINING TECHNOLOGY. 

BUDGET 

REQUEST 

13 464 

238.167 

69 BOB 

102 737 

424 176 

28 006 

33' 515 

16' 358 

63,433 

18, 502 

46,194 

28' 528 

27' 435 

72' 883 

85 597 

971 

6,853 

38,069 

56' 435 

38 '445 

25 '939 

23.783 

15 '659 

33 817 

10 764 

63 311 

23' 295 

FINAL 

BILL 

13.464 

248,417 

89.808 

108,837 

460' 526 

46,006 

46,265 

16 ,356 

63 '433 

18 '502 

62.194 

38 528 

27 435 

72 883 

85 597 

3' 971 

6' 853 

63,069 

73' 435 

44.945 

29' 439 

23' 783 

15' 659 

33' 817 

10' 764 

67' 311 

2J '295 
(IN THOUSANDS OF DOLLARS) 

27 WARFIGHTER TECHNOLOGY. 

28 MEDICAL TECHNOLOGY 

TOTAL, APPLIED RESEARCH 

ADVANCED TECHNOLOGY DEVELOPMHH 

29 WARFIGHTER ADVANCED TECHNOLOGY. 

30 MEDICAL AOVMICED TECHNOLOGY. 

31 AVIATION ADVANCED TECHNOLOGY. 

32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY. 

33 COt!BAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY. 

34 COMMAND, CONTROL, COIIMUNICATIONS ADVANCED TECHNOLOGY 

35 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 

36 ELECTRONIC WARFARE ADVANCED TECHNOLOGY 

37 TRACTOR HIKE .. 

38 NEXT GENERATION TRAINING & SIMULATION SYSTEMS. 

39 TRACTOR ROSE. 

41 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT. 

42 TRACTOR NAIL .. 

43 TRACTOR EGGS 

44 ELECTRONIC WARFARE TECHNOLOGY. 

45 MISSILE AND ROCKET ADVANCED TECHNOLOGY. 

46 TRACTOR CAGE. 

47 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 

46 LANOMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 

49 JOIIH SERVICE SMALL ARMS PROGRAM. 

50 NIGHT VISION ADVANCED TECHNOLOGY. 

51 HIVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS. 

52 MILITARY ENGINEERING ADVANCED TECHI'IOLOGY 

53 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECiiNOLOGY 

TOTAL, ADVANCED TECiiNOLOGY DEVELOPMENT. 

BUDGET 

REQUEST 

25' 751 

76,068 

-----------·· 862,611 

65 139 

67 ,291 

88 '990 

57 '931 

110 031 

'" 13 580 

44 871 

'" 16' 749 

" '" 

24, 270 

3, 440 

2, 406 

26,057 

44.957 

11 '105 

161 '609 

13.074 

7' 321 

44' 136 

9, 197 

17 ,613 

39 '164 

917' 791 

" 

76 

FINAL 

BILL 

051 

068 

981 '661 

78, 139 

106, 291 

102,990 

72,931 

147' 531 

6' 883 

13.580 

44' 871 

7' 492 

16' 749 

14 483 

24 270 

3,440 

'406 

28 ,057 

79 '957 

11 .105 

221 . 609 

13 074 

J21 

44, 138 

11 '447 

17, 613 

39, 164 

. 113, 541 
(IN THOUSANDS OF DOLLARS) 

DEI'IDNSTRATION & VALIDATION 

54 ARI'IY I'IISSILE DEFENSE SYSTEI'IS INTEGRATION. 

55 ARI'IY I'IISSILE DEFENSE SYSTEI'IS INTEGRATION (SPACE). 

58 TANK AND I'IEDIUI'I CALIBER AMMUNITION. 

59 ADVANCED TMIK ARI'IAMENT SYSTEM (AlAS). 

60 SOLDIER SUPPORT AND SURVIVABILITY. 

61 TACTICAL ELECTRONIC SURVEILLANCE SYSTEI'I - AD. 

" NIGHT VISION SYSTEMS ADVANCED DEVELOPI'IENT 

63 ENVIRONMENTAL QUALITY TECHNOLOGY 

65 NATO RESEARCH AND DEVELOPMENT. 

67 LOGISTICS AND ENGINEER EQUIPI'IENT - A0\1 DEV. 

" MEDICAL SYSTEI'IS AOV DE\1 

70 SOLDIER SYSTEI'IS ADVANCED DEVELOPI'IENT 

72 ANALYSIS OF ALTERNATIVES. 

73 TECHNOLOGY MATURATION INITIATIVES. 

74 ASSURED POSITIONING, NAVIGATION AND TIMING (PNT). 

76 INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERC 

TOTAL, DEI10NSTRATIDN & VALIDATION. 

BUDGET 

REQUEST 

12 797 

13 999 

29 334 

9' 602 

8' 953 

3 052 

7, B30 

954 

13' 386 

23' 659 

6' 830 

9,913 

74 740 

9 '930 

96' 177 

323.156 

FINAL 

BILL 

25. 797 

13' 999 

29' 334 

7,002 

8.953 

,052 

.830 

'954 

13 '386 

23 659 

6' 630 

9' 913 

44' 230 

9, 930 

96, 177 

303 046 
(IN THOUSANDS OF DOLLARS) 

ENGINEERING & MANUFACTURING DEVELOPMENT 

79 AIRCRAFT AVIONICS 

81 ELECTRONIC WARFARE DEVELOPMENT 

62 JOINT TACTICAL RADIO. 

63 HID-TIER NETWORKING VEHICULAR RADIO 

64 ALL SOURCE ANALYSIS SYSTEM. 

85 TRACTOR CAGE. , 

66 INFANTRY SUPPORT WEAPONS. 

87 MEDIUM TACTICAL VEHICLES. 

88 JAVELIN. 

89 FAMILY OF HEAVY TACTICAL VEHICLES. 

90 AIR TRAFFIC CONTROL 

91 TACTICAL UNMANNED GROUND VEHICLE 

92 NIGHT VISION SYSTEMS - SOD 

93 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 

94 NON-SYSTEM TRAINING DEVICES - SOD. 

96 AIR DEFENSE COMMAND. CONTROL AND INTELLIGENCE -SOD. 

97 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT. 

98 AUTOMATIC TEST EQUIPMENT DEVELOPMENT .. 

99 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) - SOD. 

100 COMBINED ARMS TACTICAL TRAINER (CATT) CORE. 

101 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION. 

102 WEAPONS AND HUNITIONS - SOD. 

BUDGET 

REQUEST 

37 246 

6' 002 

9' 832 

9' 730 

5' 532 

19' 929 

27' 884 

210 

4, 166 

12' 913 

16' 764 

6' 770 

65' 333 

1 '335 

8' 945 

15' 906 

4' 394 

11 ,084 

10,027 

42 '430 

105.279 

15 '008 

FINAL 

BILL 

41 '246 

,002 

,832 

9' 730 

5 '532 

19 '929 

34 ,566 

210 

'168 

12 913 

16 784 

2, 770 

65.333 

3 035 

8' 945 

15' 906 

4' 394 

11 '084 

10. 027 

34,730 

85.279 

15' 006 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

103 LOGISTICS AND ENGINEER EQUIPMENT - SOD. 24 "' 24, 5" 

104 COMMAND, CONTROL. COMMUNICATIONS SYSTEMS SOD. 4 433 4, 433 

105 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT. 30 '397 30, 397 

106 LANOMINE WARFARE/BARRIER SOD 57.70S 57, 705 

108 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE. 29' 683 29' 683 

109 RADAR DEVELOPMENT. 5' 224 5' 224 

111 FIREFINOER. 37' 492 23' 492 

112 SOLDIER SYSTEMS - WARRIOR OEM/VAL. 6 "' 8' 157 

113 ARTILLERY SYSTEMS. . 912 1 '912 

116 INFORMATION TECHNOLOGY DEVELOPMENT 69, '" 69' 761 

117 ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A-IMH 138, 465 68' 46S 

118 ARMORED MULTI-PURPOSE VEHICLE 92, 353 92 ,353 

119 JOINT TACTICAL NETWORK CENTER (JTNC). ,, 440 ,440 

120 JOINT TACTICAL NETWORK (JTN) " '" " ,999 

121 COHHON INFRARED COUNTERMEASURES (CIRCM). 145,409 us '409 

122 WIN- T INCREHENT 3 - FULL NETWORKING. 113' 210 "' "' 123 AHF JOINT TACTICAL RADIO SYSSTEM. 6' 882 6' 882 

124 JOINT AIR-TO-GROUND MISSILE (JAGM). 83' 838 83.838 

125 PAC-2/HSE MISSILE 35,009 35 009 

126 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AlAMO). 142,584 152' 584 

127 MANNED GROUND VEHICLE. 49 . 160 49, "' 128 AERIAL COMMON SENSOR .. " . 745 H, 748 

129 NATIONAL CAPABILITIES INTEGRATION. " . 212 ,, "' 130 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING 45 .71 a 45, "' 131 AVIATION GROUND SUPPORT EQUIPMENT. " 04' 10,041 

132 PALADIN INTEGRATED MANAGEMENT (PIH) " 300 80' 300 

133 TROJAN - RH12 983 883 

134 ELECTRONIC WARFARE DEVELOPMENT. • '" 8. 961 

------------- ---------- TOTAL. ENGINEERING & MANUFACTURING DEVELOPMENT. 1,719,374 '623' 076 
(IN THOUSANDS OF DOLLARS) 

ROT&E MANAGEMENT SUPPORT 

135 THREAT SIMULATOR DEVELOPMENT. 

136 TARGET SYSTEMS DEVELOPMENT. 

137 MAJOR T&E INVESTMENT. 

136 RAND ARROYO CENTER. 

139 ARMY KWAJALEIN ATOLL. 

140 CONCEPTS EXPERIMENTATION PROGRAM. 

142 ARMY TEST RANGES AND FACILITIES. 

143 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS. 

144 SURVIVABILITY I LETHALITY ANALYSIS. 

145 AIRCRAFT CERTIFICATION. 

146 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 

147 MATERIEL SYSTEMS ANALYSIS. 

148 EXPLOITATION OF FOREIGN ITEMS. 

149 SUPPORT OF OPERATIONAL TESTING. 

150 ARMY EVALUATION CENTER. 

151 SIMULATION & MODELING FOR ACQ, ROTS. & TNG (SMART), 

152 PROGRAMWIDE ACTIVITIES. 

153 TECHNICAL INFORMATION ACTIVITIES. 

154 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 

155 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 

156 MANAGEMENT HEADQUARTERS {RESEARCH AND DEVELOPMENT). 

TOTAL, RDT&E MANAGEMENT SUPPORT. 

BUDGET 

REQUEST 

18 062 

10 040 

60 317 

20 612 

176 041 

19 439 

275' 025 

45' 596 

33' 295 

4, 700 

6 413 

2D, 746 

1' 01S 

49' 221 

55.039 

1 '125 

64' 169 

32' 319 

49,052 

'612 

49 '592 

1,000,430 

FINAL 

BILL 

22' 062 

1 D, 040 

56.313 

20 '612 

116,041 

19.439 

275,025 

45 '596 

33,295 

'700 

,413 

20 746 

015 

49 221 

55' 039 

'125 

64' 169 

32, 319 

64,052 

2' 612 

49' 592 

1.015,426 
(IN THOUSANDS OF DOLLARS) 

OPERATIONAL SYSTEMS DEVELOPMENT 

158 MLRS PRODUCE IMPROVEMENT PROGRAM. 

159 LOGISTICS AUTOMATION. 

160 BIOMETRIC ENABLING CAPABILITY (BEC). 

161 PATRIOT PRODUCT HIPROVEMENT 

162 AEROSTAT JOINT PROJECT OFFICE. 

163 AOV FIELD ARTILLERY TACTICAL DATA SYSTEM 

164 JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM. 

165 COHBAT VEHICLE IMPROVEMENT PROGRAMS 

166 MANEUVER CONTROL SYSTEM. 

167 AIRCRAFT MOOIFICATIONS/PROOUCT IMPROVEMENT PROGRAMS. 

167A IMPROVED CARGO HELICOPTER 

1678 BLACKHAWK RECAP I MOOERNIZAT I ON. 

167C APACHE BLOCK III. 

167D FIX EO WING AIRCRAFT. 

167E IMPROVED TURBINE ENGINE PROGRAM. 

166 AIRCRAFT ENGINE COMPONENT IHPROVEHENT PROGRAM 

169 DIGITIZATION .. 

169A EMERGING TECH!o/OLOGJES FROH NIE. 

170 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM. 

171 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS. 

172 TRACTOR CARD .. 

173 INTEGRATED BASE DEFENSE - OPERATIONAL SYSTEM DEV. 

174 MATERIALS HANDLING EQUIPMENT. 

175 ENVIRONMENTAL QUALITY TECHNOLOGY OPERATIONAL. 

176 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM. 

177 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS). 

BUDGET 

REQUEST 

17.112 

3' 654 

'332 

152,991 

54,076 

22.374 

24,371 

295,177 

45' 092 

264' 687 

361 

10 '912 

'' 115 

49 '" 22.691 

364 

634 

260 

78 "' 

45, 377 

FINAL 

BILL 

17' 112 

3,654 

.332 

57' 991 

43 '276 

'274 

36' 671 

297 977 

45 092 

35 424 

48, 446 

" 099 

619 

49, 326 

361 

5, 996 

4, 916 

5' 115 

36.346 

22' 691 

4' 364 

634 

260 

76 '756 

45 ,377 
(IN THOUSANDS OF DOLLARS) 

176 JOINT TACTICAL GROUND SYSTEM. 

161 SECURITY AND INTELLIGENCf ACTIVITIES. 

162 INFORHATION SYSTE11S SECURITY PROGRAM, 

163 GLOBAL COHBAT SUPPORT SYSTEM. 

Hili SATCOH GROUND ENVIRONMENT (SPACE) 

165 WWHCCSIGLOBAL COHHANO AND CONTROL SYSTEH 

167 TACTICAL lJNHANNEO AERIAL VEHICLES. 

196 DISTRIBUTED COHHON GROUND/SURFACE SYSTEHS 

199 HQ-1 SKY WARRIOR A UAV (H0-1C GRAY EAGLE liAS), 

191 VERTICAL liAS. 

192 BIOMETRICS ENABLED INTELLIGENCE. 

193 WIN- T INCREMENT 2 - INITIAL NETWORKING 

194 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES. 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT. 

CLASSIFIED PROGRAMS. 

TOTAL. RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY .. 

BUDGET 

REQUEST 

10 '209 

12 525 

,. 175 

4' 527 

, ,011 

2. 151 

22,670 

20, 155 

46' 472 

16' 359 

1,974 

,249 

76 '225 

------- .. --·. '341 . 556 

4 802 

6' 593' 696 

FINAL 

BILL 

10, 209 

12' 525 

14' 175 

4' 527 

11 ,011 

'151 

22 '570 

20' 155 

46 472 

16 389 

'974 

3' 249 

76,225 

'173,467 

4' 602 

6. 675' 565 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 FY 201 5 Request Final Bill 

2 DEFENSE RESEARCH SCIENCES 238,167 248,417 

Program increase ~ basic research 8,000 

Program increase - STEM 2,250 

3 UNIVERSITY RESEARCH INITIATIVES 69,808 89,808 

Program increase - basic research 20,000 

4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 102,737 108,837 

Program increase - basic research 6,100 

5 MATERIALS TECHNOLOGY 28,006 46,006 

Program increase 18,000 

6 SENSORS AND ELECTRONIC SURVIVABILITY 33,515 46,265 

Cyberspace security training 7,750 

Force protection radar development 5,000 

10 MISSILE TECHNOLOGY 46,194 62,194 

Program increase 16,000 

11 ADVANCED WEAPONS TECHNOLOGY 28,528 38,528 

Program increase - directed energy/thermal management 10,000 

17 WEAPONS AND MUNITIONS TECHNOLOGY 38,069 63,069 

Program increase 25,000 

18 ELECTRONICS AND ELECTRONIC DEVICES 56,435 73,435 

Silicon carbide research 12,000 

Program increase 5,000 

19 NIGHT VISION TECHNOLOGY 38,445 44,945 

Program increase 6,500 

20 COUNTERMINE SYSTEMS 25,939 29,439 

Program increase 3,500 

25 MILITARY ENGINEERING TECHNOLOGY 63,311 67,311 

Program increase 4,000 

27 WARFIGHTER TECHNOLOGY 25,751 32,051 

Program increase 6,300 

29 WARFIGHTER ADVANCED TECHNOLOGY 65,139 78,139 

Program increase 1,000 

Environmental control systems 12,000 
R-1 FY 2015 Request Final Bill 

30 MEDICAL ADVANCED TECHNOLOGY 67,291 106,291 

Peer-reviewed neurotoxin exposure treatment Parkinson's research 16,000 

Peer-reviewed neurolibromatosis research 15,000 

Peer-reviewed military burn research 8,000 

31 AVIATION ADVANCED TECHNOLOGY 88,990 102,990 

Future Vertical Lift research 14,000 

32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 57,931 72,931 

Program increase 15,000 

33 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 110,031 147,531 

Program increase 17,500 

Alternative energy research 20,000 

45 MISSILE AND ROCKET ADVANCED TECHNOLOGY 44,957 79,957 

Restore unjustilied cut 35,000 

47 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 181,609 221,609 

Program increase 40,000 

51 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 9,197 11,447 

Program increase 2,250 

54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 12,797 25,797 

Program increase 13,000 

60 SOLDIER SUPPORT AND SURVIVABILITY 9,602 7,002 

Program increase 1,400 

Rapid Equipping Force non -base budget program -4,000 

72 ANALYSIS OF ALTERNATIVES 9,913 9,913 

Armored Multi-Purpose Vehicle Echelons Above Brigade analysis of 

alternatives acceleration [4,000) 

73 TECHNOLOGY MATURATION INITIATIVES 74,740 44,230 

DS3 unjustified request -45,000 

Assured Positioning, Navigation, and Timing (PNT) - Army 

requested transfer from Military Personnel, Army BA-6 14,490 

79 AIRCRAFT AVIONICS 37,246 41,246 

Degraded Visual Environment UH-60L demonstration 20,000 

C97 JTRS integration delays -15,000 

C97 DGNS upgrade forward financing -1,000 

86 INFANTRY SUPPORT WEAPONS 27,884 34,586 

Army requested transfer from WTCV line 19 6,702 

91 TACTICAL UNMANNED GROUND VEHICLE 6,770 2,770 

New start acquisition strategy -4,000 

@ 
R-1 FY 2015 Request Final Bill 

93 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 1,335 3,035 

Program increase 1,700 

100 COMBINED ARMS TACTICAL TRAINER (CATT) CORE 42,430 34,730 

P582 unjustified growth -7,700 

101 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 105,279 85,279 

Execution delays -20,000 

111 FIREFINDER 37,492 23,492 

Unsustained growth -14,000 

ARMY INTEGRATED MILITARY HUMAN RESOURCES 

117 SYSTEM (A-IMH) 138,465 68,465 

Concurrency and foiWard financing -70,000 

126 ARMY INTEGRATED AIR AND MISSILE DEFENSE 142,584 152,584 

Counter cyber vulnerabilities 10,000 

132 PALADIN INTEGRATED MANAGEMENT (PIM) 83,300 80,300 

Contract savings -3,000 

135 THREAT SIMULATOR DEVELOPMENT 18,062 22,062 

Program increase 4,000 

137 MAJOR T&E INVESTMENT 60,317 56,313 

P984 NETCM lack of acquisition strategy -4,004 

154 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 49,052 64,052 

Program increase 15,000 

161 PATRIOT PRODUCT IMPROVEMENT 152,991 57,991 

Program increase only for counter - EA improvements -95,000 

162 AEROSTAT JOINT PROJECT OFFICE 54,076 43,276 

Field service representatives and spares - excess funding -10,800 

163 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 22,374 1,274 

AFATDS Increment II- Anny requested transfer to line 164 -12,300 

Increment II program delays -8,800 

JOINT AUTOMATED DEEP OPERATION COORDINATION 

164 SYSTEM 24,371 36,671 

AFATDS Increment 1- Army requested transfer from line 163 12,300 

165 COMBAT VEHICLE IMPROVEMENT PROGRAMS 295,177 297,977 

Program increase - Stryker engineering change proposal 

acceleration 29,000 

Abrams excess government costs -10,000 

Bradley continued underexecution -16,200 
R-1 FY 2015 Request Final Bill 

AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT 

167 PROGRAMS 264,887 0 

Transfer to lines 167 A to 167E -198,116 

D17 Apache forward financing -50,000 

P504H - 60L Digital excess to requirement -16,771 

167A IMPROVED CARGO HELICOPTER 0 35,424 

P430 - transfer from line 167 35,424 

167B BLACKHAWK RECAPITALIZATION/MODERNIZATION 0 48,446 

P504 - transfer from line 167 48,446 

167C APACHE BLOCK Ill 0 86,099 

D17- transfer from line 167 74,099 

Ground fire acquisition development 12,000 

167D FIXED WING AIRCRAFT 0 819 

D18 - transfer from line 167 819 

167E IMPROVED TURBINE ENGINE PROGRAM 0 49,328 

EB1 -transfer from line 167 39,328 

Program increase - Improved Turbine Engine Program 10,000 

169 DIGITIZATION 10,912 5,996 

EC8- Emerging Technologies from NIEs- transfer to line 169A -4,916 

169A EMERGING TECHNOLOGIES FROM NIEs 0 4,916 

EC8- Emerging Technologies from NIEs- transfer from line 169 4,916 

171 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 49,848 38,348 

DZ9 program delay -11,500 
SCIENCE, TECHNOLOGY, ENGINEERING AND MATH PILOT PROGRAM 

The agreement recommends $2,250,000 for a Science, Technology, Engineering 

and Math (STEM) pilot program to reach out to under-served student populations. The 

Secretary of the Army shall carry out a pilot research and development initiative to 

conduct STEM education research and evaluation at elementary and secondary schools to 

build evidence about promising practices and program effectiveness. This pilot shall be 

used across agencies and shared with the public to improve the impact of STEM 

investment and engagement with the public school sector. This pilot should focus on 

serving low-income students and other groups from historically under-served populations 

in STEM fields. 

81 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY 

The agreement on items addressed by either the House or the Senate is as follows: 

(INSHRT COMPUTER TABLE) 

82 
{IN THOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 

BASIC RESEARCH 

UNIVERSITY RESEARCH INITIATIVES 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH. 

DEFENSE RESEARCH SCIENCES. 

TOTAL, BASIC RESEARCH, 

APPLIED RESEARCH 

POWER PROJECTION APPLIED RESEARCH. 

FORCE PROTECTION APPLIED RESEARCH, 

MARINE CORPS LANDING FORCE TECHNOLOGY, 

COMMON PICTURE APPLIED RESEARCH 

WARFIGHTER SUSTAINMENT APPLIED RESEARCH. 

9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH. 

11 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH. 

12 UNDERSEA WARFARE APPLIED RESEARCH 

13 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV. 

14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH. 

TOTAL, APPLIED RESEARCH, 

ADVANCED TECHNOLOGY DEVELOPMENT 

1S POWER PROJECTION ADVANCED TECHNOLOGY. 

16 FORCE PROTECTION ADVANCED TECHNOLOGY. 

17 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY, 

18 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATO) 

19 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT. 

20 FUTURE NAVAL CAPABILITIES AOVMCEO TECHNOLOGY OEV. 

21 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY. 

22 UNDERSEA WARFARE ADVANCED TECHNOLOGY, 

23 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS. 

24 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY, 

TOTAL, ADVANCED TECHNOLOGY OEVELOPH ENT 

BUDGET 

REQUEST 

113 '908 

" ,734 

"' ,697 

------------- 576 '339 

95 '753 

139 ,496 

45 ,831 

" ,541 

46 '923 

107 ,872 

45 '386 

5 ,887 

86,880 

170,786 

32' 526 

820,883 

37 '734 

25 831 

64 623 

128,397 

11 '506 

256,144 

4,838 

9,985 

53' 956 

2,000 

------------- 595,014 

FINAL 

BILL 

133,908 

19, 142 

497.145 

-------------- 650,195 

95,753 

163,696 

45. 831 

43, 541 

46,923 

107.872 

65' 388 

5, 887 

86, "' 

176, 086 

32. 526 

-------------- 870,383 

37' "' 

25, 631 

64, '" 

128, 397 

11 '506 

'" '144 

40, 539 

9, 985 

53,956 

2.000 

-------------- 635,714 
25 

26 

27 

" 

29 

30 

31 

32 

3J 

35 

36 

37 

38 

39 

" 

4J 

44 

45 

46 

47 

48 

49 

50 

51 

52 

53 

54 

(IN THOUSANDS OF DOLLARS) 

DEHOHSTRATION & VALIDATION 

AIR/OCEAN TACTICAL APPLICATIONS. 

AVIATION SURVIVABILITY 

DEPLOYABLE JOINT COMMAND AND CONTROL 

AIRCRAFT SYSTEMS 

ASW SYSTEt\S DEVELOPt\ENT. 

TACTICAL AIRBORNE RECONNAISSANCE. 

ADVANCED COMBAT SYSTEKS TECHNOLOGY. 

SURFACE AND SHALLOW WATER HINE COUNTERKEASURES. 

SURFACE SHIP TORPEDO DEFENSE. 

CARRIER SYSTEMS DEVELOPKENT 

PILOT FISH. 

RETRACT LARCH .. 

RETRACT JUNIPER 

RADIOLOGICAL CONTROL 

SURFACE ASW. 

ADVANCED SUBMARINE SYSTEtl DEVELOPMENT. 

SUBMARINE TACTICAL WARFARE SYSTEMS 

SHIP CONCEPT ADVANCED DESIGN 

SHIP PRELHIINARY DESIGN & FEASIBILITY STUDIES. 

ADVANCED NUCLEAR POWER SYSTEMS .. 

ADVANCED SURFACE MACHINERY SYSTEMS. 

CHALK EAGLE. 

LITTORAL COMBAT SHIP {LCS}. 

COMBAT SYSTEM INTEGRATION. 

OHIO REPLACEMENT PROGRAM. 

LITTORAL COMBAT SHIP (LCS) MISSION PACKAGES. 

AUTOMATIC TEST AND RE-TEST. 

CONVENTIONAL MUNITIONS 

MARINE CORPS ASSAULT VEHICLES. 

MARINE CORPS GROUND COHBATISUPPORT SYSTEM 

BUDGET 

REQUEST 

40' 429 

4, 325 

2' 991 

12' 651 

7' 782 

5' 275 

'646 

100,349 

52' 781 

5' 959 

148,665 

25' 365 

80,477 

'" 

'060 

70, 551 

6 044 

17' 664 

23' 716 

499,961 

21. 026 

542,700 

88' 734 

20' 881 

849' 277 

196,948 

8 '115 

7' 603 

105,749 

'342 

FINAL 

BILL 

40 ,429 

4' 325 

2 '991 

12 ,651 

'782 

5,275 

1 ,646 

86 '358 

50' 781 

5,959 

138,865 

25 ,365 

76,477 

669 

1 ,060 

67 ,551 

,044 

17 ,864 

'773 

499 '961 

21 ,026 

542 '700 

86' 734 

20 881 

853 ,277 

176 '948 

8,115 

7 ,603 

105,749 

1 ,342 
(IN THOUSANDS OF DOLLARS) 

55 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOP~ENT, 

56 COOPERATIVE ENGAGEMENT. 

57 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT. 

56 ENVIRONMENTAL PROTECTION. 

59 NAVY ENERGY PROGRAM. 

60 FACILITIES IMPROVEMENT. 

61 CHALK CORAL. . 

62 NAVY LOGISTIC PRODUCTIVITY, 

63 RETRACT MAPLE. 

64 LINK PLUMERIA. 

65 RETRACT ELH. 

66 LINK EVERGREEN. 

67 SPECIAL PROCESSES. 

66 NATO RESEARCH AND DEVELOPMENT, 

69 LAND ATTACK TECHNOLOGY. 

70 NONLETHAL WEAPONS. 

71 JOINT PRECISION APPROACH AND LANDHIG SYSTEMS. 

73 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 

74 GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARR! ER 

75 REMOTE MINEHUNTING SYSTEM (RMS) 

76 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES. 

77 ASE SELF· PROTECTION Of!TIHIZATION. 

78 LX (R). 

79 JOINT COUNTER RADIO CONTROLLED lED ELECTRONIC WARFARE. 

" SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 

82 OFFENSIVE MTI -SURFACE WARFARE WEAflON DEVELOPMENT. 

83 JOINT LIGHT TACTICAL VEHICLE ENGINEERING/MANUFACTURING 

84 ASW SYSTEMS DEVELOPMENT - HIP. 

as ELECTRONIC WARFARE DEVELOPMENT · HIP. 

TOTAL, DEMONSTRATION & VALIDATION. 

BUDGET 

REQUEST 

21.399 

43 576 

'764 

13 200 

69 415 

568 

176 ,301 

'873 

376 '028 

272,096 

42 '233 

46 ,504 

25 '109 

,659 

316 

40,912 

54,896 

58,696 

43,613 

21 '110 

5' 657 

8' 033 

36' 859 

15' 227 

22' J93 

202.939 

11 '450 

6' 495 

332 

4,591,612 

FINAL 

BILL 

21 . 399 

37' 310 

6' 264 

13' 200 

63,804 

2' 588 

176, 301 

3, 473 

376 028 

260' 096 

42, 23J 

46, 504 

25, 109 

9, 659 

318 

35, 627 

41 '696 

55. 696 

., 613 

21 '110 

5 556 

3 923 

36 659 

15 227 

16 798 

161 . 939 

9 450 

'495 

332 

4,441,006 
(IN THOUSANDS OF DOLLARS) 

66 

ENGINEERING & MANUFACTURING DEVELOPMENT 

TRAINING SYSTEM AIRCRAFT. 

87 OTHER HELD DEVELOPMENT 

87X MH-XX. 

88 AV-88 AIRCRAFT - ENG OEV. 

89 STANDARDS DEVELOPMENT 

90 MULTI-MISSION HIOLICOPTER UPGRADE DEVELOPMENT. 

91 AIR/OCEAN EQUIPMENT ENGINEERING. 

92 P-3 MODERNIZATION PROGRAM. 

93 WARFARE SUPPORT SYSTEM. 

94 TACTICAL COMMAND SYSTEM 

95 ADVANCED HAWKEYE. 

96 H-1 UPGRADES. 

97 ACOUSTIC SEARCH SENSORS 

98 V-22A. 

99 AIR CREW SYSTEMS DEVELOPMENT. 

100 EA-18. 

101 ELECTRONIC WARFARE DEVELOPMENT. 

102 VH-71A EXECUTIVE HELD DEVELOPMENT. 

103 NEXT GENERATION JAMMER (NGJ) .. 

104 JOINT TACTICAL RADIO SYSTEM - NAVY (JTRS-NAVY). 

105 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 

106 LPD-17 CLASS SYSTEMS IIHEGRATION. 

107 SMALL DIAMETER BOMB (SOB). 

108 STANDARD MISSILE IMPROVEMENTS. 

109 AIRBORNE MCM. 

110 MARINE AIR GROUND TASK FORCE ELECTRONIC WARFARE 

1 11 NAVAL INTEGRA TEO FIRE CONTROL· COUNTER AIR SYSTEMS ENG 

112 FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM. 

113 ADVANCED ABOVE WATER SENSORS. 

114 SSN-688 AND TRIDENT MODERNIZATION. 

115 AIR CONTROL 

BUDGET 

REQUEST 

25' 153 

46' 154 

25,372 

53' 712 

11. 434 

2. 164 

,710 

9 094 

70 248 

193 200 

44 115 

23 227 

61.249 

15 014 

18 730 

28,742 

388 '086 

246.656 

'106 

189. 112 

376 

71 '649 

53' 198 

38 '941 

7 ,632 

15,263 

403,017 

20,409 

71 ,565 

29,037 

FINAL 

BILL 

25 '153 

35 ,099 

.055 

25,372 

53' 712 

11 ,434 

2 '164 

710 

9,094 

60,248 

176' 700 

44' 115 

23 227 

57' 749 

15' 014 

18' 730 

28' 742 

368' 086 

230,733 

7. 106 

179' 112 

376 

56' 286 

36,698 

38, 941 

7' 832 

15. 263 

403,017 

19, 809 

71' 565 

29' 037 
(IN THOUSANDS OF DOLLARS) 

116 SHIPBOARD AVIATION SYSTEMS. 

118 ADVANCED MISSILE DEFENSE RADAR (AMDR) SYSTEM. 

119 NEW DESIGN SSN. 

120 SUBMARINE TACTICAL WARFARE SYSTEM. 

121 SHIP CONTRACT DESIGN/LIVE FIRE T&E. 

122 NAVY TACTICAL COMPUTER RESOURCES. 

123 VIRGINIA PAYLOAD MODULE (VPM). 

124 tUNE DEVELOPMENT. 

125 LIGHTWEIGHT TORPEDO DEVELOPMENT, 

126 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT. 

127 PERSONNEL, TRAINING, SIHULATION, AND HUMAN FACTORS. 

128 JOINT STANDOFF WEAPON SYSTEMS. 

129 SHIP SELF DEFENSE (DETECT & CONTROL). 

130 SHIP SELF DEFENSE (ENGAGE: HARD Kill). 

131 SHIP SELF DEFENSE (ENGAGE: SOFT KILLIEW). 

132 INTELLIGENCE ENGINEERING. 

133 MEDICAL DEVELOPMENT 

134 NAVIGATIOM/10 SYSTEM. 

135 JOINT STRIKE FIGHTER (JSF) EMO .. 

135X JSF FOO"MC .. 

136 JOINT STRIKE FIGHTER (JSF) 

136)( JSF FOO-N .. 

137 INFORMATION TECHNOLOGY DEVELOPMENT., 

138 INFORMATION TECHNOLOGY DEVELOPMENT. 

139 CH·53K 

140 SHIP TO SHORE CONNECTOR (SSC) 

141 JOINT AIR" TO-GROUND MISSILE (JAGI't). 

142 MULTI-MISSION MARITIME AIRCRAFT (MMA). 

143 ODG-1000 

144 TACTICAL COMMAND SYSTEM - ttiP, 

145 TACTICAL CRYPTOLOGIC SYSTEMS 

BUDGET 

REQUEST 

122.083 

144,706 

72' 695 

38' 985 

48' 470 

3' 935 

132,602 

19.067 

25. 280 

8. 985 

7. 669 

4, 400 

56,889 

96,937 

134,564 

200 

29,504 

513 021 

516,456 

2, 887 

66, 317 

573,187 

67' 815 

6' 300 

308' 037 

202' 522 

'011 

10' 357 

FINAL 

BILL 

122 083 

129 706 

87 695 

38 985 

40 '016 

3 935 

120.602 

14 067 

35 280 

'985 

'669 

'400 

56' 889 

96 '937 

116 '904 

200 

27,287 

29 '504 

499 '046 

10 '399 

502,260 

10,622 

2 ,867 

66' 317 

559,687 

42' 778 

6,300 

306,037 

202,522 

1 ,011 

10' 357 
(IN THOUSANDS OF DOLLARS) 

146 SPECIAL APPLICATIONS PROGRAM 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 

RDT&E MANAGEMENT SUPPORT 

147 THREAT SIMULATOR DEVELOPMENT. 

148 TARGET SYSTEMS DEVELOPMENT. 

149 11AJOR T&E INVESTMENT. 

150 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION. 

151 STUDIES AND ANALYSIS SUPPORT - NAVY. 

151X FA-XX (NEXT GENERATION FIGHTER). 

152 CENTER FOR NAVAL ANALYSES. 

154 TECHNICAL INFORMATION SERVICES. 

155 11ANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT. 

156 STRATEGIC TECHNICAL SUPPORT. 

157 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 

158 ROT&E SHIP AND AIRCRAFT SUPPORT 

159 TEST AND EVALUATION SUPPORT 

160 OPERATIONAL TEST AND EVALUATION CAPABILITY. 

161 NAVY SPACE AND ELECTRNIIC WARFARE (SEW) SUPPORT. 

162 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT. 

163 MARINE CORPS PROGRAM WIDE SUPPORT 

156 TACTICAL CRYPTOLOGIC ACTIVITIES. 

TOTAL, RDT&E MANAGEMENT SUPPORT 

OPERATIOi'IAL SYSTEMS DEVELOPMENT 

168 UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT 

169 MARINE CORPS DATA SYSTEMS. 

170 CARRIER ON80ARD DELIVERY FOLLOW ON 

172 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT. 

173 SSBN SECURITY TECHNOLOGY PROGRAM 

174 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT. 

175 NAVY STRATEGIC COMMUNICATIONS. 

176 RAPID TECHNOLOGY TRANSITION (RTT) 

RUDGET 

REQUEST 

23' 975 

419' 108 

45' 272 

79. 718 

123,993 

4' 960 

8' 296 

45' 752 

72' 070 

3' 237 

73' 033 

138,304 

336' 286 

16' 658 

2' 505 

J25 

17 866 

977' 151 

35.949 

8,873 

98' 943 

30,057 

4' 509 

13,676 

12,480 

FINAL 

BILL 

23.975 

5,239,523 

40 793 

66 718 

123 993 

4 960 

502 

4' 794 

45 752 

876 

87 070 

2 590 

73' 033 

138,304 

336 286 

16. 658 

2 505 

8. 325 

17' 866 

974' 025 

35' 949 

8' 873 

94, 525 

30' 057 

4' 509 

13' 676 

8' 480 
~IN THOUSANDS OF DOllARS) 

177 F/A-18 SQUADRONS. 

179 FLEET TELECOMMUNICATIONS (TACTICAL) 

180 SURFACE SUPPORT. 

181 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC). 

162 INTEGRATED SURVEILLANCE SYSTEM .. 

183 AMPHIBIOUS TACTICAL SUPPORT UNITS, 

184 GROUND/AIR TASK ORIENTED RADAR. 

185 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT, 

186 CRYPTOLOGIC DIRECT SUPPORT. 

187 ELECTRONIC WARFARE ( EW) READINESS SUPPORT. 

188 HARM IMPROVEMENT. 

189 TACTICAl DATA LINKS. 

190 SURFACE ASW COMBAT SYSTEM INTEGRATION 

191 MK-48 ADCAP. 

192 AVIATION IMPROVEMENTS. 

194 OPERATIONAL NUCLEAR POWER SYSTEMS. 

195 MARINE CORPS COMMUNICATIONS SYSTEMS. 

198 COMMON AVIATION COMMAND AND CONTROL SYSTEM 

197 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 

197X AMPHIBIOUS ASSAULT VEHICLE. 

19B KARINE CORPS COMBAT SERVICES SUPPORT 

199 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (HIP) 

2DO TACTICAL AIM MISSILES. 

201 ADVANCED MEDIUM RANGE AIR- TO-AIR MISSILE (AMRAAM). 

206 SATELLITE COMMUNICATIONS (SPACE) 

207 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES. 

208 INFORMATION SYSTEMS SECURITY PROGRAM, 

209 \oA./MCCS/GLOBAL COMMAND AND CONTROL SYSTEM 

212 NAVY METEOROLOGICAL AND OCEAN SENSORS-SPACE (METOC) 

213 JOINT MILITARY INTELLIGENCE PROGRAMS, 

214 TACTICAL UNMANNED AERIAL VEHICLES 

BUDGET 

REQUEST 

76, 216 

27' 281 

2, 878 

32' 385 

39' 371 

4' 609 

99' 106 

39' 922 

'157 

22' 067 

17' 420 

151 '208 

26 366 

25 952 

106 936 

104 D23 

77 398 

32 '495 

156,626 

20 '999 

14' 179 

47 '258 

10 '21 0 

41 ,829 

22 '780 

23.053 

296 

359 

'166 

8' 505 

FINAL 

BILL 

86 '216 

27 '281 

'878 

26' 145 

34 ,471 

,609 

99' 106 

37,922 

• 157 

16 '567 

17 ,420 

121 '708 

26' 366 

25' 952 

85' 037 

104,023 

74,258 

32' 495 

52.419 

96.207 

20.999 

14. 179 

37.258 

10, 210 

41.829 

22. 780 

23,053 

359 

6, 166 

8, 505 
(IN THOUSANDS OF DOLLARS) 

216 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS. 

217 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS. 

218 RQ-4 UAV. 

218X RQ-4 MODERNIZATION. 

219 MQ-8 UAV. 

220 RQ-11 UAV. 

221 RQ- 7 UAV. 

222 SHAll (LEVEL 0) TACTICAL UAS (STUASLO). 

223 RQ-21A 

224 MULTI- INTELLIGENCE SENSOR DEVELOPMENT. 

225 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (KIP). 

226 MODELING AND SIMULATION SUPPORT. 

227 DEPOT MAINTENANCE (NON·IF) 

228 INDUSTRIAL PREPAREDNESS. 

229 HARITIME TECHNOLOGY (11AIUTECH}. 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, 

CLASSIFIED PROGRAMS 

TOTAL. RESEARCH. DEVELOPttENT. TEST & EVAL, NAVY 

BUDGET 

REQUEST 

11 '613 

1 B, 146 

498' 003 

47,294 

'" 

851 

4' 813 

B, 192 

22' 559 

2' 000 

4, 719 

21 '168 

37' 169 

4, 347 

. ......... 

2 '123' 344 

1 '162 '" 16 '266' 335 

========""""" 

11 

" 

451 

5 

43 

FINAL 

BILL 

'613 

146 

. 503 

000 

294 

716 

851 

813 

'' 192 

17 751 

000 

'719 

" '168 

37, 169 

'347 

. 984 '928 

.162 '684 

15.958,460 

'============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

R-1 FY 2015 Request Final Bill 

1 UNIVERSITY RESEARCH INITIATIVES 113,908 133,908 

Program increase 20,000 

2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,734 19,142 

Program increase 408 

3 DEFENSE RESEARCH SCIENCES 443,697 497,145 

Program increase 53,448 

5 FORCE PROTECTION APPLIED RESEARCH 139,496 163,696 

Program increase 4,200 

Program increase - alternative energy 20,000 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 45,388 65,388 

Program increase - AGOR mid-life refit 20,000 

FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY 

13 DEVELOPMENT 170,786 176,086 

Program increase - automated critical care system 5,300 

FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY 

20 DEVELOPMENT 256,144 261,144 

Program increase - ASW research 5,000 

21 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,838 40,538 

Program increase - bone marrow registry program 31,500 

Tactical athlete program- transfer from OM,DW 4,200 

32 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 100,349 86,358 

SSQ-94 trainer program growth -1,500 

Unmanned surface vehicle development program delay -3,600 

Unmanned surface vehicle support program growth -1,000 

Unmanned surface vehicle flight 2 ahead of need -7,891 

33 SURFACE SHIP TORPEDO DEFENSE 52,781 50,781 

Program execution -2,000 

35 PILOT FISH 148,865 138,865 

Classified adjustment -10,000 

37 RETRACT JUNIPER 80,477 76,477 

Classified adjustment -4,000 

40 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 70,551 67,551 

Stealth funding carryover -3,000 

43 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 23,716 1,773 

Program execution -5,980 

Transfer to NDSF -15,963 

47 LITTORAL COMBAT SHIP 88,734 86,734 

Support funding growth -2,000 

@ 
R-1 FY 2015 Reguest Final Bill 

49 OHIO REPLACEMENT PROGRAM 849,277 853,277 

Program increase· submarine propulsion component development 4,000 

50 LITIORAL COMBAT SHIP MISSION PACKAGES 196,948 176,948 

Program execution -20,000 

56 COOPERATIVE ENGAGEMENT 43,578 37,310 

Program execution -3,268 

Common array block antenna contract delay ·3.000 

57 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 7,764 6,264 

Submarine rescue system program delay -1,500 

59 NAVY ENERGY PROGRAM 69,415 63,804 

Program execution -5,611 

62 NAVY LOGISTIC PRODUCTIVITY 3,873 3,473 

Unobligated balances -400 

64 LINK PLUMERIA 272,096 260,096 

Classified adjustment -12,000 

70 NONLETHAL WEAPONS 40,912 35,627 

Program execution -5,285 

71 JOINT PRECISION APPROACH AND LANDING SYSTEMS 54,896 41,896 

Program execution -13,000 

73 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 58,696 55,696 

Railgun development excess support -3,000 

76 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 5,657 5,556 

Joint and allied threat awareness system program termination ·101 

77 ASE SELF-PROTECTION OPTIMIZATION 8,033 3,923 

Program growth -2,000 

UnJustified request for test assets -2,110 

SPACE & ELECTRONIC WARFARE (SEW) 

81 ARCHITECTURE/ENGINEERING 22,393 18,798 

Poor justification materials -3,595 

OFFENSIVE ANTI-SURFACE WARFARE WEAPON 

82 DEVELOPMENT 202,939 181,939 

Program delay -20,000 

Increment II ahead of need ·1 ,000 

JOINT LIGHT TACTICAL VEHICLE 

83 ENGINEERING/MANUFACTURING 11,450 9,450 

Program management excess to requirement -2,000 

87 OTHER HELO DEVELOPMENT 46,154 35,099 

Executive helicopter support program growth -5,000 

MH-XX ahead of need -3,000 

Transfer to line 87X -3,055 

@) 
R-1 FY 2015 Request Final Bill 

87X MH-XX 0 3,055 

Transfer from line 87 3,055 

92 P-3 MODERNIZATION PROGRAM 1,710 710 

Unobligated balances -1,000 

94 TACTICAL COMMAND SYSTEM 70,248 60,248 

Program execution ·2,500 

Joint mission planning system -7,500 

95 ADVANCED HAWKEYE 193,200 176,700 

In-flight refueling program restructure -15,000 

Modernization cost growth and poor execution -10,000 

Program increase 8,500 

98 V-22A 61,249 57,749 

Program growth -3,500 

102 VH-71 A EXECUTIVE HELO DEVELOPMENT 388,086 368,086 

Early down select -20,000 

103 NEXT GENERATION JAMMER 246,856 230,733 

Program execution -16,123 

105 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 189,112 179,112 

Surface combatant development and integration support program 

growth -10,000 

107 SMALL DIAMETER BOMB (SOB) 71,849 56,286 

Joint strike fighter integration -15,563 

108 STANDARD MISSILE IMPROVEMENTS 53,198 36,698 

Program execution -16,500 

113 ADVANCED ABOVE WATER SENSORS 20,409 19,809 

Advanced radar technology -600 

118 ADVANCED MISSILE DEFENSE RADAR SYSTEM 144,706 129,706 

Program execution -15,000 

119 NEW DESIGN SSN 72,695 87,695 

Program increase· small business technology insertion 15,000 

121 SHIP CONTRACT DESIGN/LIVE FIRE T&E 48,470 40,016 

Transfer to NDSF -8,454 

123 VIRGINIA PAYLOAD MODULE (VPM) 132,602 120,602 

Program execution -12,000 

124 MINE DEVELOPMENT 19,067 14,067 

Offensive mining -5,000 

125 LIGHTWEIGHT TORPEDO DEVELOPMENT 25,280 35,280 

Program increase· small business technology insertion 10,000 

@ 
R-1 FY 2015 Reguest Final Bill 

130 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 96,937 96,937 

ESSM block II risk reduction ·5.000 

Program increase • systems overhaul 5,000 

131 SHIP SELF DEFENSE (ENGAGE: SOFT KILUEW) 134,564 116,904 

SEWIP block 3 preliminary design contract delay -13,225 

Unjustified RCIP -4,435 

133 MEDICAL DEVELOPMENT 8,287 27,287 

Program increase- wound care research 13,000 

Program increase • dental research 6,000 

135 JOINT STRIKE FIGHTER (JSF) • EMD 513,021 499,D48 

Follow on development excess -3,574 

Transfer to line 135X -10,399 

JOINT STRIKE FIGHTER FOLLOW ON DEVELOPMENT· MARINE 

135X CORPS 0 10,399 

Transfer from line 135 10,399 

136 JOINT STRIKE FIGHTER (JSF) 516,456 502,260 

Follow on development excess ·3,574 

Transfer to line 136X -10,622 

136X JOINT STRIKE FIGHTER FOLLOW ON DEVELOPMENT. NAVY 0 10,622 

Transfer from line 136 10,622 

138 INFORMATION TECHNOLOGY DEVELOPMENT 66,317 66,317 

Information technology contract undefined ·5.000 

Program increase· enterprise product lifecycle management 

integrated decision environment 5,000 

139 CH-53K 573,187 559,687 

Incremental funding -25,000 

Program increase. vendor production qualification 11,500 

140 SHIP TO SHORE CONNECTOR 67,815 42,778 

Program execution ·5.000 

Transfer to SCN line 19 -20,037 

142 MULTI-MISSION MARITIME AIRCRAFT 308,037 306,037 

Spiral 2 government systems engineering program growth -17,000 

Program increase • small business technology insertion 15,000 

147 THREAT SIMULATOR DEVELOPMENT 45,272 40,793 

Prior year canyover -4,479 

148 TARGET SYSTEMS DEVELOPMENT 79,718 66,718 

BQM-177A program restructure -3,000 

Prior year carryover -10,000 

151 STUDIES AND ANALYSIS SUPPORT· NAVY 8,296 3,502 

Transfer to line 151X -4,794 

151X NEXT GENERATION FIGHTER 0 4,794 

Transfer from line 151 4,794 

@ 
R-1 FY 2015 Request Final Bill 

155 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 72,070 87,070 

Program increase • printed circuit board executive agent 15,000 

156 STRATEGIC TECHNICAL SUPPORT 3,237 2,590 

Prior year carryover ·647 

169 MARINE CORPS DATA SYSTEMS 215 0 

Prior year carryover ·215 

172 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 96,943 94,525 

Program execution -12,418 

Program increase - missile component development 10,000 

176 RAPID TECHNOLOGY TRANSITION (RTT) 12,480 8,480 

TIPS program growth -3,000 

Prior year carryover -1,000 

177 F/A-18 SQUADRONS 76,216 86,216 

Program increase • dual mode Brimstone integration 10,000 

181 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER 32,385 26,145 

A2AD improvement -6,240 

182 INTEGRATED SURVEILLANCE SYSTEM 39,371 34,471 

Classified adjustment -4,900 

185 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 39,922 37,922 

Tactical combat training -2,000 

187 ELECTRONIC WARFARE READINESS SUPPORT 22,067 16,567 ' 

EW/10 countermeasure capability program growth ·5.500 

189 TACTICAL DATA LINKS 151,208 121,708 

Program execution -15,000 

Navy tactical common data link unjustified requirement -14,500 

192 AVIATION IMPROVEMENTS 106,936 85,037 

F-135 improvements ahead of need -26,899 

Expeditionary program increase 5,000 

195 MARINE CORPS COMMUNICATIONS SYSTEMS 77,398 74,258 

AFATDS software development schedule slip -1,340 

AN/TPS-59 support unjustified growth ·1 ,800 

MARINE CORPS GROUND COMBAT/SUPPORTING ARMS 

197 SYSTEMS 156,626 52,419 

Transfer to line 197X -104,207 

197X AMPHIBIOUS ASSAULT VEHICLE 0 96,207 

Transfer from line 197 104,207 

Support funding growth ·8.000 

200 TACTICAL AIM MISSILES 47,258 37,258 

Program restructure -10,000 

209 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 296 0 

Program termination ·296 

@ 
R-1 FY 2015 Request Final Bill 

218 RQ-4 UAV 498,003 451,503 

Milestone c delay -35,000 

Primary hardware development -6,500 

Transfer to line 218X -5,000 

218X RQ-4 MODERNIZATION 0 5,000 

Transfer from line 218 5.000 

219 MQ-8 UAV 47,294 43,294 

Engineering and technical services program growth -4,000 

224 MULTI-INTELLIGENCE SENSOR DEVELOPMENT 22,559 17,751 

Prior year carryover -4,808 
RQ-4 TRITON UNMANNED AUTONOMOUS VEHICLE 

The fiscal year 2015 budget request includes $498,003,000 to continue system 

development and begin modernization of the RQ-4 Triton Unmanned Autonomous 

Vehicle program. The program has experienced numerous cost overruns and 

development delays. The agreement reduces the fiscal year 2015 budget request by 

$41,500,000 and directs the Secretary of the Navy to defer some modernization activities 

until a review of the capability development document is completed by the Joint 

Requirements Oversight Council. The agreement includes a separate modernization 

budget line for increased transparency. 

UNMANNED CARRIER LAUNCHED AIRBORNE SURVEILLANCE AND STRIKE SYSTEM 

The agreement fully funds the fiscal year 2015 budget request of $403,017,000 to 

continue the development of the Unmanned Carrier Launched Airborne Surveillance and 

Strike (UCLASS) system in three segments: the air segment, the control system and 

connectivity segment, and the carrier segment. However, there is concern that the Navy is 

proceeding with the development of the UCLASS system prior to the formal 

establishment of stable requirements. The Joint Staff has provided a memorandum to the 

House and Senate Appropriations Committees stating that the requirements validation 

process will be streamlined, where possible, and the Joint Requirements Oversight 

Council (JROC) will approve the capability development document prior to Milestone B. 

Therefore, the agreement directs the Secretary of the Navy to confirm JROC validation of 

the key performance parameters prior to issuing the final request for proposals for the 

development program. 

83 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE 

The agreement on items addressed by either the House or the Senate is as follows: 

- (INSERT COMPU1'ER TABLE) 

{fus~rt %4ft- L) 

84 
(IN THOUSANDS OF DOLLARS} 

RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 

BASIC RESEARCH 

DEFENSE RESEARCH SCIENCES. 

UNIVERSITY RESEARCH INITIATIVES. 

HIGH ENERGY LASER RESEARCH INITIATIVES. 

TOTAL, BASIC RESEARCH. 

APPLIED RESEARCH 

1'\ATERIALS. 

AEROSPACE VEHICLE TECHNOLOGIES. 

HUHAN EFFECTIVENESS APPLJ ED RESEARCH. 

AEROSPACE PROPULSION 

8 AEROSPACE SENSORS. 

9 SPACE TECHNOLOGY. 

10 CONVENTIONAL HUN IT IONS. 

11 DIRECTED ENERGY TECHNOLOGY, 

12 DOMINANT INFQRHATION SCIENCES AND METHODS. 

13 HIGH ENERGY LASER RESEARCH. 

TOTAL, APPLIED RESEARCH 

ADVANCED TECHNOLOGY DEVELOPMENT 

14 ADVANCED MATERIALS FOR WEAPON SY5TEHS. 

15 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T). 

16 ADVANCED AEROSPACE SENSORS. 

17 AEROSPACE TECHNOLOGY DEVIDEHO. 

18 AEROSPACE PROPULSION AND POWER TECHNOLOGY. 

19 ELECTRONIC COMBAT TECHNOLOGY 

20 ADVANCED SPACECRAFT TECHNOLOGY 

21 MAUl SPACE SURVEILLANCE SYSTEH (HSSS) 

22 HUHAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT, 

BUDGET 

REQUEST 

314, 482 

127,079 

12.929 

454,490 

105,680 

105,747 

81 '957 

172' 550 

118.343 

98' 229 

67,387 

125' 955 

147,789 

37,496 

1 '081 '133 

32 '177 

" , BOO 

34 420 

" . 062 

'" '" 

47,602 

69' 026 

14 031 

" • 786 

389 

147 

13 

FINAL 

Bill 

'979 

'079 

'950 

551,008 

110 '680 

105 747 

96 957 

172 550 

118' 343 

98 229 

87 367 

125,955 

147, 789 

37, 496 

1 '101. 133 

40, 177 

15,600 

34,420 

91 '062 

132,736 

47' 602 

69' 026 

14' 031 

21.786 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

··---·-·---

23 CONVENTIONAL WEAPONS TECHNOLOGY. 42,046 42 '046 

24 ADVANCED WEAPONS TECHNOLOGY 23. 542 JJ . 542 

25 11ANUFACTURING TECHNOLOGY PROGRAN 42. 772 52 '772 

26 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION. 35' 315 35' 315 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT. 593' 817 '" 317 

ADVANCED COMPONENT DEVELOPMENT 

27 INTELLIGENCE ADVANCED DEVELOPMENT. 5' 408 5, 405 

31 SPACE CONTROL TECHNOLOGY .. 6,075 6. 075 

32 COMBAT IDENTIFICATION TECHNOLOGY 10 '980 10 950 

33 NATO RESEARCH AND OE:VELOPMENT. '392 2. 392 

34 INTERNATIONAL SPACE COOPERATIVE R&D. 533 533 

35 SPACE PROTECTION PROGRAM (SPP) 32 '31 3 31.613 

37 INTERCONTINENTAL BALLISTIC MISSILE. 30 ees 30,885 

39 POLLUTION PREVENTION (OEM/VAL). ,798 "' 40 LONG RANGE STRIKE. 913,728 913,728 

42 TECHNOLOGY TRANSFER. 2 669 4. 769 

45 WEATHER SATELLITE FOLLOW-ON. 39 901 39.901 

49 F-35 - EMD. 4, 975 

50 OPERATIONALLY RESPONSIVE SPACE 20,000 

51 TECH TRANSITION PROGRAM. 59, 004 79 '004 

54 NEXT GENERATION AIR DOMINANCE 15, 722 15. 722 

55 THREE DIMENSIONAL LONG-RANGE RADAR. 88' 825 " '825 

56 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT). 156,659 156 . 659 

---------.--- ----------- TOTAL, ADVANCED COMPONENT DEVELOPMENT 1,372,168 1,407,792 
(IN THOUSANDS OF DOLLARS) 

ENGINEERING & MANUFACTURING DEVELOPMENT 

59 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING. 

60 ELECTRONIC WARFARE DEVELOPMENT. 

61 TACTICAL DATA NETWORKS ENTERPRISE. 

62 PHYSICAL SECURITY EQUIPMENT. 

63 SMALL DIAMETER BOMB (SOB). 

64 COUNTERS PACE SYSTEMS. 

65 SPACE SITUATION AWARENESS SYSTEMS. 

66 SPACE FENCE. 

67 AIRBORNE ELECTRONIC ATTACK. 

68 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EHD. 

69 ARMAI'IENT I ORDNANCE DEVELOPMENT. 

70 SUBHUNITIONS. 

71 AGILE COMBAT SUPPORT 

72 LIFE SUPPORT SYSTEMS 

73 COMBAT TRAINING RANGES 

75 F-35 EMD. 

77 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM {SPACE) 

78 LONG RANGE STANDOFF WEAPON 

79 ICBM FUZE MODERNIZATION. 

80 JOINT TACTICAL NETWORK CENTER (JTNC). 

61 F-22 MODERNIZATION INCREMENT 3.28. 

82 GROUND ATTACK WEAPONS FUZE DEVELOPMENT .. 

83 NEXT GENERATION AERIAL REFUELING AIRCRAFT KC 46. 

BUDGET 

REQUEST 

FINAL 

BILL 

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

13 '324 13, 324 

'965 7, "' 

39. 110 39, 110 

,926 3, 926 

" '759 68,759 

23 '746 23,476 

9. 462 9. 462 

214. 131 200,131 

30 687 30.687 

319.501 309.501 

31 .112 29. 112 

2 543 2. 543 

46 340 42.840 

8 '" 14' 854 

10, "' 10.129 

563' 037 568,013 

"' ,000 

4, 938 .438 

59, '" 59 ,826 

78 

173, "' H3 .647 

5, 332 '332 

776,937 786 '437 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

............. ........... 

84 ADVANCED PILOT TRAINING. '201 6' 201 

85 CSAR HH-60 RECAPITALIZATION, 100,000 

86 HC/I'IC-130 RECAP RDT&E, 497 4' 497 

87 ADVANCED EHF MILSATCOM (SPACE) J14 378 308' 578 

88 POLAR MILSATCOM (SPACE). 103 552 103' 552 

89 WIDEBANO GLOBAL SATCOH (SPACE) J1 '425 J1 ,425 

90 AIR MID SPACE OPS CENTER 1 0. 2 85 '" 65 '938 

91 B-2 DEFENSIVE MANAGEMENT SYSTEM. 90, 768 " ,768 

92 NUCLEAR WEAPONS MODERNIZATION. 198, 357 168 ,357 

94 FULL COMBAT MISSION TRAINING. ,, 631 ,831 

95 NEXTGEN JSTARS. 73,088 73 '086 

·············· TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT. 3 '337 419 3' 619' 597 

ROT&E MANAGEMENT SUPPORT 

97 THREAT SIMULATOR DEVELOPMENT 24,418 24 .41 B 

98 MAJOR T&E INVESTMENT 47,232 " 232 

99 RAND PROJECT AIR FORCE. 30' 443 30 443 

101 INITIAL OPERATIONAL TEST & EVALUATION. 12' 266 10 266 

102 TEST AND EVALUATION SUPPORT 689' 509 689' 509 

103 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE), 34' 364 34, 364 

104 SPACE TEST PROGRAM (STP), 21 '161 21 '161 

105 FACILITIES RESTORATION & MODERNIZATION • TEST & EVAL. " 955 46, 955 

106 FACILITIES SUSTAINMENT • TEST AND EVALUATION SUPPORT. 32 '965 32,965 

107 REQUIREMENTS ANALYSIS AND MATURATION 13 '850 16' 350 

108 SPACE TEST AND TRAINING RANGE DEVELOPMENT. 19 '512 19' 512 

11D SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE. 181 '727 176,727 

111 ENTERPRISE INFORMATION SERVICES (EIS) '938 4' 938 

112 ACQUISITION AND MANAGEMENT SUPPORT. 18 644 16' 644 

113 ELECTRONIC ACQUISITION SERVICES ENVIRONMENT. '425 1 '425 

114 GENERAL SKILL TRAINING 3 790 3' 790 

····-------- TOTAL, ROT&E MANAGEMENT SUPPORT. 1 '183' 199 1 '178 699 
(IN THOUSANDS OF DOLLARS) 

OPERATIONAL SYSTEMS DEVELOPMENT 

115 GPS III OPERATIONAL CONTROL SEGMENT, 

117 WIDE AREA SURVEILLANCE. 

116 JOINT DIRECT ATTACK MUJUTION. 

119 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM. 

120 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 

122 8-52 SQUADRONS. 

123 AIR-LAUNCHI::D CRUISE MISSILE (ALCM} .. 

124 8-18 SQUADRONS. 

125 B-2 SQUADRONS. 

126 MINUTEMAN SQUADRONS 

127 STRAT WAR PLANNING SYSTEM USSTRATCOH. 

128 NIGHT FIST - USSTRATCOM. 

130 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 

131 SERVICE SUPPORT TO STRATCOM SPACE ACTIVITIES. 

133 M0-9 UAV 

136 F-16 SQUADRONS. 

137 F-15E SQUADRONS. 

138 MANNED DESTRUCTIVE SUPPRESSION, 

139 F-22 SQUADRONS 

140 F • 35 SQUADRONS , 

141 TACTICAL AIM MISSILES. 

142 ADVANCED MEDIUM RANGE AIR· TO-AIR MISSILE (AMRAAM). 

144 F-15 EPAWSS. 

145 COMBAT RESCUE AND RECOVERY,. 

146 COMBAT RESCUE • PARARESCUE. 

147 AF TENCAP. 

148 PRECISION ATTACK SYSTEMS PROCUREMENT. 

149 COMPASS CALL. 

150 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 

BUDGET 

REQUEST 

299 760 

2 ,469 

90 '218 

J4 '815 

55 '457 

450 

'353 

131 '580 

139 '1 09 

" '" 

32 

. 522 

3. 134 

170,396 

133 105 

261 '969 

14, 631 

156, 962 

43, '" 

29, 7J9 

82, 195 

" "' 

5, 095 

'" 5' 812 

1 '081 

14' 411 

109,664 

FINAL 

BILL 

299, 760 

2' 000 

2. 469 

60, 218 

34,815 

49,457 

450 

4, 353 

116' 580 

139,109 

32' 153 

1 '522 

3' 134 

149,096 

133' 105 

241 '969 

14 831 

146,362 

40 '092 

29' 739 

82' 195 

38 '944 

095 

883 

612 

1 '081 

14' 411 

94' 177 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

151 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 15' 897 12 897 

152 AIR AND SPACE OPERATIONS CENTER {AOC). 41 '066 26 '" 153 CONTROL AND REPORTING CENTER (CRC). 552 

154 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS). 180,804 180 604 

155 TACTICAL AIRBORNE CONTROL SYSTEMS 3' 754 3 754 

157 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES. 7 '891 7 891 

156 TACTICAL AIR CONTROL PARTY -MOD. 5 891 5, 891 

159 C2!SR TACTICAL DATA LINK. 1 '782 '782 

161 DCAPES. 821 821 

163 SEEK EAGLE 23 '844 23, 644 

164 USAF MODELING AND SIMULATION. 16 . 723 12, 123 

165 WARGAMING AND SIMULATION CENTERS. . 956 5' 956 

166 DISTRIBUTED TRAINING AND EXERCISES. 457 3' 357 

167 MISSION PLANNING SYSTEMS. 60,679 60,679 

169 CYBER COMMAND ACTIVITIES. 67 057 67' 057 

170 AF OFFENSIVE CYBERSPACE OPERATIONS 13, 355 13 "' 171 AF DEFENSIVE CYBERSPACE OPERATIONS 5, 576 576 

179 SPACE SUPERIORITY INTELLIGENCE. 12, 216 10 697 

180 E-48 NATIONAL AIRBORNE OPERATIONS CENTER (NAOC). 28, 776 25 ,878 

181 MIN IHUM ESSENTIAL EMERGENCY COMHUN I CA. TIONS NETWORK. 61 '035 81 ,035 

182 INFORMATION SYSTEMS SECURITY PROGRAM. 70,497 70 '497 

183 GLOBAL COMBAT SUPPORT SYSTEM 892 692 

185 MILSATCOM TERHINALS. 55' 208 " 206 

187 AIRBORNE SIGINT ENTERPRISE 106,786 74 496 

190 GLOBAL AIR TRAFFIC MANAGEMENT {GATH). 4' 157 4, 157 

193 SATELLITE CONTROL NETWORK {SPACE) 20' 806 20 606 

194 WEATHER SERVICE. 25' 102 20, 102 
{IN THOUSANDS OF DOLLARS) 

195 AIR TRAFFIC CONTROL, APPROACH, & LANDI~G SYSTEM (ATC), 

196 AERIAL TARGETS 

199 SECURITY AND INVESTIGATIVE ACTIVITIES. 

200 ARMS CO~TROL IMPLEMENTATION. 

201 DEFENSE JOINT COUNTERI~TELLIGENCE ACTIVITIES. 

206 SPACE AND MISSILE TEST AND EVALUATION CENTER. 

207 SPACE WARFARE CENTER 

208 INTEGRATED BROADCAST SERVICE. 

209 SPACELIFT RANGE SYSTEM (SPACE) 

210 DRAGON U-2. 

2\1 ENDURANCE UNMANNED AERIAL VEHICLES. 

212 AIRBORNE RECONf<IAISSANCE SYSTEMS 

213 MANNED RECONNAISSANCE SYSTE11S, 

214 01 STRI BUTEO COMMON GROUND I SURFACE SYSTEMS. 

215 PREDATOR UAV {JMIP). 

216 RC-4 UAV 

217 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 

218 COMMON DATA LINK (COL). 

219 NATO AGS. 

220 SUPPORT TO DCGS ENTERPRISE. 

221 GPS II I SPACE SEG11ENT. 

222 JSPOC MISSION SYSTEM. 

223 RAPID CYBER ACQUISITION. 

225 NUOET DETECTION SYSTEM {SPACE). 

226 SPACE SITUATION AWARENESS OPERATIONS. 

227 CYBER OPERATIONS TECHNOLOGY OEVELOP11ENT 

228 SHARED EARLY WARNING (SEW) 

230 C-5 AIRLIFT SQUADRONS .. 

231 C-17 AIRCRAFT. 

232 C-130J PROGRAM. 

BUDGET 

REQUEST 

23' S16 

8' 639 

498 

13, 222 

360 

3, 674 

2' 480 

8. 592 

13' 462 

511 

28' 113 

13' 516 

27,265 

'378 

244,514 

11.096 

36' 137 

232' 851 

20 218 

212 571 

73' 779 

4' 102 

20,468 

11' 598 

4, 938 

1. 212 

38' 773 

63' 773 

26' 715 

FINAL 

BILL 

26 516 

,639 

13 '222 

40 

'674 

'071 

8. 592 

13' 462 

5,511 

20 000 

38' 113 

13' 516 

27 '265 

242,214 

11.096 

32.137 

232 851 

17' 118 

212.571 

73' 779 

4. 102 

20,466 

11 '596 

'938 

'212 

38.773 

83' 773 

26.715 
(IN THOUSANDS OF DOLLARS) 

233 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM). 

234 KC-10S 

235 OPERATIONAL SUPPORT AIRLIFT. 

236 CV-22 

237 PRESIDEHIAL AIRCRAFT REPLACEMENT (PAR) 

236 SPECIAL TACTICS I COMBAT COIHROL. 

239 DEPOT MAINTENANCE (NON- IF) .. 

241 LOGISTICS INFORMATION TECHNOLOGY (LOG IT). 

242 SUPPORT SYSTEMS DEVELOPMENT. 

243 OTHER FLIGHT TRAINING .. 

244 OTHER PERSONNEL ACTIVITIES. 

245 JOINT PERSONNEL RECOVERY AGENCY. 

246 CIVILIAN COMPENSATION PROGRAM. 

247 PERSONNEL ADMINISTRATION. 

248 AIR FORCE STUDIES AND ANALYSIS AGENCY. 

249 FACILITIES OPERATION- -ADMINISTRATION . 

250 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT. 

CLASS! FI ED PROGRAMS. 

BUDGET 

REQUEST 

5,172 

2. 714 

27.784 

38,719 

11 ,006 

'405 

'407 

109.685 

16 209 

"' 

126 

2, 603 

1. 589 

5. 026 

1. 394 

3 798 

107 '314 

4,276,546 

11.441 '120 

TOTAL, RESEARCH. DEVELOPMENT, TEST & EVAL, AIR FORCE 23,739,692 

FINAL 

BILL 

4,672 

2' 714 

27' 764 

38' 719 

11.006 

405 

1,407 

63.035 

16.209 

"' 

126 

'603 

'569 

5 026 

'394 

3, 798 

102 685 

4' 025.956 

11 '129. 481 

23,643,983 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-t FY 2015 Request 

1 DEFENSE RESEARCH SCIENCES 

Program increase 

2 UNIVERSITY RESEARCH INITIATIVES 

Program increase 

3 HIGH ENERGY LASER RESEARCH INITIATIVES 

Program increase 

4 MATERIALS 

Program increase 

6 HUMAN EFFECTIVENESS APPLIED RESEARCH 

Program increase 

14 ADVANCED MATERIALS FOR WEAPON SYSTEMS 

Program increase - metals affordability research 

18 AEROSPACE PROPULSION AND POWER TECHNOLOGY 

Program increase- silicon carbide research 

24 ADVANCED WEAPONS TECHNOLOGY 

Counter-electronics high power microwave advanced missile 

25 MANUFACTURING TECHNOLOGY PROGRAM 

Program increase 

35 SPACE PROTECTION PROGRAM (SPP) 

Excess to need 

39 POLLUTION PREVENTION (DEMNAL) 

Forward financing 

42 TECHNOLOGY TRANSFER 

Program increase 

49 F-35 • EMD 

Air Force requested transfer to line 75 

50 OPERATIONALLY RESPONSIVE SPACE 

Program increase 

51 TECH TRANSITION PROGRAM 

Program increase - alternative energy research 

60 ELECTRONIC WARFARE DEVELOPMENT 

Digital radar warning receiver for the Air National Guard 

Forward financing 

64 COUNTERS PACE SYSTEMS 

Maintain fiscal year 2014 level 

66 SPACE FENCE 

Program delay 

314,482 

127,079 

12,929 

105,680 

81,957 

32,177 

124,236 

23,542 

42,772 

32,313 

1,798 

2,669 

4,976 

0 

59,004 

1,965 

23,746 

214,131 

Final Bill 

389,979 

75,497 

147,079 

20,000 

13,950 

1,021 

110,680 

5,000 

96,957 

15,000 

40,177 

8,000 

132,736 

8,500 

33,542 

10,000 

52,772 

10,000 

31,613 

-700 

998 

-800 

4,769 

2,100 

0 

-4,976 

20,000 

20,000 

79,004 

20,000 

7,815 

7,750 

-1,900 

23,476 

-270 

200,131 

·14,000 
R-1 FY 2015 Request Final Bill 

68 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 319,501 309,501 

Wide field of view test beds -10,000 

69 ARMAMENT/ORDNANCE DEVELOPMENT 31,112 29,112 

Add lead time for acquisition planning - Improved Lethality -2,000 

71 AGILE COMBAT SUPPORT 46,340 42,840 

Airfield damage repair forward financing -3,500 

72 LIFE SUPPORT SYSTEMS 8,854 14,854 

Ejection seat safety/sustainability improvement program for 

qualification of B-2 seat mod 6,000 

75 F-35- EMD 563,037 568,013 

Air Force requested transfer from line 49 4,976 

77 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 0 226,000 

Space Launch Range services and capability 6,000 

Rocket propulsion system - develop capacity 220,000 

78 LONG RANGE STANDOFF WEAPON 4,938 3,438 

Execution adjustment -1,500 

80 JOINT TACTICAL NETWORK CENTER (JTNC) 78 0 

Excess to need -78 

83 KC-46 776,937 786,437 

Air Force requested transfer from AP,AF line 3 9,500 

85 COMBAT RESCUE HELICOPTER 0 100,000 

Program increase only for Combat Rescue Helicopter 100,000 

86 HC/MC-130 RECAP RDT&E 7,497 4,497 

Forward financing -3,000 

87 ADVANCED EHF MILSATCOM (SPACE) 314,378 308,578 

Evolved AEHF excessive program management services -5,800 

92 NUCLEAR WEAPONS MODERNIZATION 198,357 168,357 

861-12 tailkit EMD phase 1 favorable cost variances -5,000 

Forward financing -25,000 

101 INITIAL OPERATIONAL TEST & EVALUATION 12,266 10,266 

Weapons OT&E- unjustified increase -2,000 

107 REQUIREMENTS ANALYSIS AND MATURATION 13,850 16,350 

Program increase 2,500 

110 SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 181,727 176,727 

Optimistic hiring forecast -5,000 

117 WIDE AREA SURVEILLANCE 0 2,000 

Program increase 2,000 

AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES 

119 SYSTEM 90,218 60,218 

Delayed contract award -30,000 

@ 
R-1 FY 2015 Request Final Bill 

122 B-52 SQUADRONS 55,457 49,457 

Forward financing -6,000 

124 B-1 B SQUADRONS 5,353 4,353 

Execution adjustment -1,000 

125 B-2 SQUADRONS 131,580 116,580 

Forward financing -15,000 

127 STRAT WAR PLANNING SYSTEM- USSTRATCOM 35,603 32,153 

Increment 4 contract award delay -2,750 

Data integration unjustified cost increase -700 

128 NIGHT FIST- USSTRATCOM 32 0 

Unjustified request -32 

133 MQ-9 UAV 170,396 149,096 

System development and demonstration -21,300 

137 F-15E SQUADRONS 261,969 241,969 

Forward financing -15,000 

Infrared search and track -5,000 

139 F-22 SQUADRONS 156,962 146,362 

Execution adjustment -5,600 

Laboratory test and operations unjustified increase -5,000 

140 F-35 SQUADRONS 43,666 40,092 

Acquisition Decision Memorandum limitation -3,574 

144 F-15 EPAWSS 68,944 38,944 

Optimistic schedule -30,000 

150 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 109,664 94,177 

F135 engine program -15,487 

151 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 15,897 12,897 

Forward financing -3,000 

152 AIR AND SPACE OPERATIONS CENTER (AOC) 41,066 26,666 

Applications development unjustified increase -14,400 

153 CONTROL AND REPORTING CENTER (CRC) 552 0 

Forward financing -552 

164 USAF MODELING AND SIMULATION 16,723 12,123 

Air Constructive Environment unjustified increase -4,600 

166 DISTRIBUTED TRAINING AND EXERCISES 4,457 3,357 

Unjustified increase -1,100 

179 SPACE SUPERIORITY INTELLIGENCE 12,218 10,697 

Maintain fiscal year 2014 level -1,521 

180 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 28,778 25,878 

Low Frequency Transmit System delay to contract award -2,900 

187 AIRBORNE SIGINT ENTERPRISE 106,786 74,496 

Medium Altitude on hold <§ -32,290 
R-1 FY 2015 Request Final Bill 

194 WEATHER SERVICE 25,102 20,102 

Forward financing -5,000 

195 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM 23,516 26,516 

Program increase- ground based sense and avoid 3,000 

199 SECURITY AND INVESTIGATIVE ACTIVITIES 498 0 

Pursue commercial off-the-shelf products -498 

201 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 360 40 

Excess to need -320 

207 SPACE WARFARE CENTER 2,480 2,071 

Maintain fiscal year 2014 level -409 

211 ENDURANCE UNMANNED AERIAL VEHICLES 0 20,000 

Long-range, multi-day endurance ISR capability development for 

AFRICOM Joint Emerging Operational Need Statement (AF-0005) 20,000 

212 AIRBORNE RECONNAISSANCE SYSTEMS 28,113 38,113 

Wide Area Motion Imagery program shortfall 10,000 

215 PREDATOR UAV 1,378 0 

Air Force divesting MQ-1 fleet -1,378 

216 RQ-4 UAV 244,514 242,214 

Test and Non Prime Support unjustified increase -2,300 

218 COMMON DATA LINK (COL) 36,137 32,137 

Forward financing -4,000 

220 SUPPORT TO DCGS ENTERPRISE 20,218 17,118 

Forward financing -3,100 

233 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,172 4,672 

Studies and analysis - unjustified increase -500 

241 LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 109,685 63,035 

Prioritize audit readiness -46,650 

FINANCIAL MANAGEMENT INFORMATION SYSTEMS 

250 DEVELOPMENT 107,314 102,685 

Defense Enterprise Accounting Management System Increment 2 -4,629 

999 CLASSIFIED PROGRAMS 11,441,120 11,129,481 

Classified adjustment -311,639 
GLOBAL HAWK, U-2, AND HIGH-ALTITUDE INTELLIGENCE, SURVEILLANCE, AND 

RECONNAISSANCE 

Pursuant to the National Defense Authorization Act for Fiscal Year 2015, the 

Secretary of the Air Force may not take any action to divest the U-2 fleet until authorized 

by Congress. Further, the Secretary of the Air Force may not obligate $77,100,000 

provided for RQ-4 Global Hawk Block 30 payloads until 30 days after the Secretary 

submits an updated high-altitude intelligence, surveillance, and reconnaissance (HAISR) 

transition plan to the congressional defense committees. This report shall be written in 

consultation with the Director of Cost Assessment and Program Evaluation and shall 

include a cost and schedule estimate to modify the Global Hawk Block 30 fleet pursuant 

to an updated capability development document for Block 30, a certification that the plan 

will provide sufficient aircraft availability and sensor capabilities capable of meeting 

combatant commander HAISR requirements in each year of the transition, and a 

mitigation plan for the loss of the U-2's photo reconnaissance capability supporting the 

Israel-Egypt peace treaty. 

COMPETITIVE ROCKET INNOVATION- MOTOR/ENGINE ARRANGEMENT 

The agreement provides $220,000,000 to accelerate rocket propulsion system 

development with a target demonstration date of fiscal year 2019. The agreement directs 

the Secretary of the Air Force, in consultation with the Administrator of the National 

Aeronautics and Space Administration as practical, to develop an affordable, innovative, 

and competitive strategy for this development effort that includes an assessment of the 

potential benefits and challenges of using public-private partnerships, innovative teaming 

arrangements, and small business considerations. The strategy should include plans for 

targeted risk reduction projects and technology maturation efforts to buy down risk and 

85 
accelerate potential launch system solutions. This strategy shall be submitted to the 

congressional defense committees not later than 180 days after the enactment of this Act. 

GLOBAL POSITIONING SYSTEM III 

The budget request includes $32,900,000 for Global Positioning System (GPS) III 

Space Modernization Initiative (SMI) to address issues related to design, systems, 

engineering, program management, obsolescence, and efficiencies for GPS satellites. The 

agreement includes full funding for GPS III SMI and directs the Secretary of the Air 

Force to allocate $20,000,000 to study technological maturation, including the use of an 

alternative digital GPS payload, and risk reduction consistent with the GPS Enterprise 

analysis of alternatives. 

APPLIED RESEARCH MATERIALS 

The agreement recognizes and supports Air Force Research Laboratory (AFRL) 

research in Applied Research Materials which is a key element of the human-machine 

interface. Human monitoring is as important as equipment monitoring as the two must 

perform in tandem at optimum levels for successful mission completion and personal 

safety. The Director of AFRL is encouraged to continue research into nano-bio 

manufacturing of materials and sensor devices that are capable of detecting biomarkers 

and other substances correlating to human body conditions such as stress, fatigue, and 

organ damage. 

86 
LONG RANGE STANDOFF WEAPON 

The fiscal year 2015 budget request proposes delaying development efforts 

associated with the Long Range Standoff Weapon. The agreement directs the Secretary 

of Defense to submit a report to the congressional defense committees not later than 180 

days after the enactment of this Act describing the requirements, anticipated missions, 

programmed funding by fiscal year, and current program schedule for the Long Range 

Standoff Weapon. 

87 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE 

The agreement on items addressed by either the House or the Senate is as follows: 

(INSBRT PROffiC'l' f:'BVEt"f'f'l!tAB'ftt"Lttf':)'r""-------_....12_ 

QESI~+- i:~ h -· ND 

88 
6 

8 

9 

11 

12 

13 

15 

16 

18 

20 

21 

23 

" 

25 

{IN TKOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE 

BASIC RESEARCH 

DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH. 

DEFENSE RESEARCH SCIENCES 

BASIC RESEARCH INITIATIVES. 

BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE. 

NATIONAL DEFENSE EDUCATION PROGRAM. 

HISTORICALLY BLACK COLLEGES & UNIV (HBCU). 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 

TOTAL, BASIC RESEARCH. 

APPLIED RESEARCH 

JOINT MUNITIONS TECHNOLOGY 

BIOMEDICAL TECHNOLOGY. 

LINCOLN LABORATORY RESEARCH PROGRAM. 

APPLIED RESEARCH FOR ADVANCEMENT S&T PRIORITIES. 

INFORMATION AND COMMUNICATIONS TECHNOLOGY. 

BIOLOGICAL WARFARE DEFENSE. 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 

CYBER SECURITY RESEARCH. 

TACTICAL TECKNOLOGY. 

MATERIALS AND BIOLOGICAL TECHNOLOGY 

ELECTRONICS TECHNOLOGY 

WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 

SOFTWARE ENGINEERING INSTITUTE 

SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 

TOTAL, APPLl ED RESEARCH. 

BUDGET 

REQUEST 

37. 778 

312,146 

44.564 

49.848 

45.488 

24.412 

48,261 

562,497 

20 065 

112 ,242 

51 '875 

41 ,965 

,. '407 

.. '825 

226 317 

15 000 

305.484 

160 '" 179 203 

151 '737 

9, 156 

39, 750 

1,692,415 

FINAL 

BILL 

37 776 

332,146 

44.564 

60,757 

58 466 

34.412 

48' 261 

616,406 

20' 065 

114' 790 

47,875 

41 '965 

324,407 

44,825 

226.317 

15.000 

299' 734 

150,389 

169.203 

151 . 737 

9,156 

36' 750 

1,652,213 
{IN THOUSANDS OF DOLLARS) 

ADVANCED TECHNOLOGY DEVELOPMENT 

26 JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 

27 SO/LIC ADVANCED DEVELOPMENT. 

28 COMBATING TERRORISH TECHNOLOGY SUPPORT .. 

29 FOREIGN COMPARATIVE TESTING .. 

30 COUNTERPROLIFERATION INITIATIVES· -PROLIF PREV & DEFEAT 

32 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT. 

33 DISCRIMINATION SENSOR TECHNOLOGY. 

34 WEAPONS TECHNOLOGY. 

35 ADVANCED C4ISR 

36 ADVMICEO RESEARCH. 

37 JOINT 000-DOE HUNITIONS TECHNOLOGY DEVELOPMENT. 

38 AGILE TRANS PO FOR THE 21ST CENTURY (AT21) - THEATER CA 

39 SPECIAL PROGRAM--tiOA TECHNOLOGY. 

40 ADVANCED AEROSPACE SYSTEMS 

SPACE PROGRAMS AND TECHNOLOGY. 

" ANALYTIC ASSESSMENTS. 

43 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS. 

44 COMMON KILL VEHICLE TECHNOLOGY. 

45 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ADVANCED DEV 

46 JOINT ELECTRONIC ADVANCED TECHNOLOGY. 

47 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS. 

52 DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 

EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT. 

54 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS .. 

55 DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY. 

58 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM. 

57 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT. 

58 JOINT WARFIGHTING PROGRAM. 

59 ADVANCED ELECTRONICS TECHNOLOGIES 

60 COMMAND, CONTROL AND COMMUNICATIONS SYSHMS. 

60XX DEFENSE RAPID INNOVATION PROGRAM. 

BUDGET 

REQUEST 

26,686 

6,682 

69,675 

JO ,000 

28J '694 

'470 

45' 110 

14 06B 

15 329 

16 584 

19, "' 

2, 544 

51' 033 

129,723 

179' 883 

12, ODD 

60' 000 

25 639 

132 674 

10 965 

131 . 960 

91 . 095 

33' 706 

16' 836 

29, '" 

57, "' 72, 144 

7 405 

92 246 

243' 265 

FINAL 

BILL 

26 688 

8 682 

94,675 

22' 000 

291' 694 

8, 470 

36,610 

54,068 

13' 284 

16' 584 

19' 335 

2' 544 

40,433 

129,723 

179.883 

12.000 

50 ODD 

25 839 

132 874 

10' 965 

119, 960 

91 '095 

33' 706 

21 '336 

29,683 

57,798 

82 '700 

'405 

92 '246 

239' 265 

225.000 
(IN THOUSANDS OF DOLLARS) 

" NETWQRK.CENTRIC WARFARE TECHNOLOGY. 

" SENSOR TECHNOLOGY, 

64 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT. 

" SOFTWARE ENGINEERING INSTITUTE. 

66 QUICK REACTION Sf'ECIAL PROJECTS. 

66 MODELING AND SIMULATION MANAGEMENT OFFICE 

71 TEST & EVALUATION SCIENCE & TECHNOLOGY .. 

72 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT. 

73 CWMD SYSTEMS. 

74 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT. 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT. 

DEMONSTRATION & VALIDATION 

77 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT. 

79 WALKOFF 

ao ADVANCE SENSOR APPLICATIONS PROGRAM. 

81 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 

" BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT. 

82A BHD TERMINAL DEFENSE SEGMENT TEST. 

" BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT. 

83A BMD MIDCDURSE DEFENSE SEGMENT TEST. 

838 IMPROVED HOMELAND DEFENSE INTERCEPTORS 

" CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 

" BALLISTIC MISSILE DEFENSE SENSORS. 

85A BMD SENSORS TEST, 

856 LONG RANGE DISCRIMINATION RADAR 

86 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS. 

67 SPECIAL PROGRAMS - HOA 

68 AEGIS BMD 

88A AEGIS BMD TEST. 

89 SPACE SURVEILLANCE & TRACKING SYSTEM. 

90 BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS. 

BUDGET 

REQUEST 

366,926 

312, 821 

10,692 

15, 776 

69, 319 

3' 000 

81 '148 

31 '800 

46,066 

57,622 

2,933,402 

41.072 

90 558 

15 518 

51' 462 

299,598 

1,003,768 

179' 236 

392.893 

410,863 

310 261 

929 208 

31 '346 

6, 389 

FINAL 

BILL 

360' 426 

302,821 

10 '692 

15' 776 

59 '319 

000 

81 . 148 

46 300 

46' 066 

51' 622 

3' 151. 313 

41 '072 

90' 558 

19' 516 

63' 962 

164 032 

111 ,366 

674,391 

79 877 

99' 500 

163 236 

271, OB4 

71 '309 

50, 500 

402,163 

310,261 

764' 780 

69,628 

31 '346 

6,389 
(IN THOUSANDS OF DOLLARS) 

91 BALLISTIC MISSILE DEFEI'ISE C2BMC. 

92 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT. 

BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 

93 CENTER (MDIOC) 

94 REGARDING TRENCH. 

95 SEA BASED X-BAND RADAR (SBX). 

96 ISRAELI COOPERATIVE PROGRAMS. 

97 BALLISTIC MISSILE DEFENSE TEST. 

98 BALLISTIC MISSILE DEFENSE TARGETS. 

99 HUMANITARIAN DEMINING. 

100 COALITION WARFARE. 

101 DEPARTMENT OF DEFENSE CORROSION PROGRAM. 

102 ADVANCED INNOVATIVE TECHNOLOGIES 

103 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT. 

104 WIDE AREA SURVEILLANCE. 

107 JOINT SYSTEMS INTEGRATION. 

108 JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM. 

109 LAND· BASED SM·3 (LBSH3). 

110 AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT. 

113 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION. 

114 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 

115 CVBER SECURITY HIITIATIVE, 

116 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 

117 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT, 

TOTAL, DEMONSTRATION & VALIDATION. 

BUDGET 

REQUEST 

443' 484 

46' 387 

56.530 

16' 199 

64' 409 

96' 803 

366' 482 

485' 294 

10. 194 

10' 139 

2' 907 

190,000 

3 '702 

53.000 

7,002 

7' 102 

123' 444 

263 '695 

12' 500 

2,656 

961 

'936 

70' 762 

6,125,760 

FINAL 

BILL 

428' 464 

46,387 

58.530 

16' 199 

64.409 

268' 842 

366 482 

455 294 

10' 194 

10' 139 

12' 907 

175 000 

,602 

53' 000 

002 

7 102 

123,444 

263' 695 

12' 500 

2' 656 

961 

7' 936 

95,762 

6,199,699 
(IN THOUSANDS OF DOLLARS) 

ENGINEERING & MANUFACTURING DEVELOPMENT 

118 CHEIHCAL AND BIOLOGICAL DEFENSE PROGRAM. 

119 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO), 

120 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 

121 WEAPONS OF ltASS DESTRUCTION DEFEAT CAPABILITIES .. 

122 INFORMATION TECHNOLOGY DEVELOPMENT. 

123 HOMELAND PERSONNEL SECURITY INITIATIVE. 

124 DEFENSE EXPORTAB I LI TY PROGRAM 

125 OUSO(C) IT DEVELOPMENT INITIATIVES. 

126 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 

127 OCMO POLICY AND INTEGRATION. 

126 DEFENSE AGENCY INITIATIVES FINANCIAL SYSTEM 

129 DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS). 

130 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY. 

131 GLOBAL COMBAT SUPPORT SYSTEM. 

132 ODD ENTERPRISE ENERGY INFOR11ATION MANAGEMENT {EEIM) 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 

RDT&E 11ANAGEMENT SUPPORT 

133 DEFENSE READINESS REPORTING SYSTEI1 (DRRS). 

134 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT. 

135 CENTRAL TEST AND EVALUATION INVESHIENT DEVELOPMENT. 

136 ASSESSMENTS AND EVALUATIONS. 

138 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC). 

139 TECHNICAL STUDIES, SUPPORT AND ANALYSIS 

142 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION. 

CLASSIFIED PROGRAM USD(P), 

145 SYSTEMS ENGINEERING. 

146 STUDIES AND ANALYSIS SUPPORT 

147 NUCLEAR MATTERS PHYSICAL SECURITY 

148 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION. 

149 GENERAL SUPPORT TO USD (INTELLIGENCE),. 

150 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM. 

BUDGET 

REQUEST 

345 863 

25 '459 

17 '562 

'887 

12 '530 

286 

,244 

,500 

15 '326 

19,351 

41 ,465 

10,135 

9' 546 

14' 241 

3,660 

532' 075 

5' 616 

3' 092 

254,503 

21 '661 

27' 162 

24,501 

43' 176 

44,246 

2' 665 

4' 366 

27 901 

2' 655 

105,944 

FINAL 

BILL 

335' 883 

25' 459 

17, 562 

6, 687 

12, 530 

286 

'· 244 

6, 500 

15, 326 

19, 351 

41 '465 

10, "' 9. 546 

14, 241 

' 660 

522 on 

5' 616 

092 

239 503 

15' 661 

27, 162 

24 501 

"' 178 

100 '000 

44 ,746 

,665 

,366 

27 ,901 

,855 

105,944 
(HI THOUSANDS OF DOLLARS) 

BUDGET FINAl 

REQUEST BILL 

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

156 SMALL BUSINESS INNOVATION RESEARCH. 400 400 

159 SMALL BUSINESS INNOVATION R£SEARCHITECHNOLOGY TRANSFER ,634 '634 

160 DEFENSE TECHNOLOGY ANALYSIS. 12 '105 22, 105 

161 DEFENS£ TECHNICAL INFORMATION CENTER {OTIC). 50,369 50, 399 

162 R&D IN SUPPORT OF ODD ENLISTMENT, TESTING & EVALUATION ,452 8, 452 

163 DEVELOPMENT TEST AND EVALUATION. " '187 19,187 

164 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT). 71 '362 71.362 

165 BUDGET AND PROGRAM ASSESSMENTS. '100 4, 100 

166 OPERATIONS SECURITY (OPSEC). '9S6 1 '956 

167 JOINT STAFF ANALYTICAL SUPPORT. 10 '321 10' 321 

170 SUPPORT TO INFORMATION OPERATIONS {IO) CAPABILITIES. 11 '552 11 '552 

172 CYBER INTELLIGENCE '74B 6' 748 

174 COCOI1 EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION. 44 005 39' 005 

175 MANAGEMENT HEADQUARTERS HOA 36.996 35' 598 

176 MANAGEMENT HEADQUARTERS WHS 812 812 

CLASSIFIED PROGRAMS. 44.367 44' 367 

---------- TOTAL, RDT&E MANAGEMENT SUPPORT. 887 876 974,976 

OPERATIONAL SYSTEMS OEV£LOPMENT 

178 ENTERPRISE SECURITY SYSTEM (ESS). 3, '" 3 '986 

179 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC '750 1 '750 

1BO OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 288 286 

1B1 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 14 778 14.778 

1B2 OPERATIONAL SYSTEMS DEVELOPMENT. 2, 953 2 '953 

1B3 GLOBAL THEATER SECURITY COOPERATION MANAGEMENT. 10, 350 10' 350 

164 CHEMICAL AND BIOLOGICAl DEFENSE (OPERATIONAL SYSTEMS 0 28, 496 28,496 

165 JOINT INTEGRATION AND INTEROPERABILITY .. 11 '968 11 '96B 

186 PLANNING AND DECISION AID SYSTEM. 'B42 ,842 

187 C41 INTEROPERABILITY 63, 558 63 '556 

189 JOINT I ALLIED COALITION I NFORHA TION SHARING 3, 931 ,931 

193 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT. 924 924 

194 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION. 9 "' '657 
(I~ THOUSA~OS OF DOLLARS) 

195 LONG HAUL COMMUNICATIONS (OCS). 

196 MHHMUM ESSE~TIAL EMERGENCY COMMU~ICATIO~S NETWORK. 

197 PUBLIC KEY I~FRASTRUCTURE (PKI). 

19B KEY MANAGEMENT INFRASTRUCTURE (KMI). 

199 INFORMATION SYSTEMS SECURITY PROGRAM. 

200 INFORMATION SYSTEMS SECURITY PROGRAM. 

202 GLOBAL COMMAND AND CONTROL SYSTEM 

203 JOINT SPECTRUM CENTER .. 

204 NET·CENTRIC ENTERPRISE SERVICES (NCES) .. 

205 JOINT MILITARY DECEPTION INITIATIVE. 

206 TELEPORT PROGRAM. 

208 SPECIAL APPLICATIONS FOR CONTINGENCIES. 

212 CYBER SECURITY HIITIATIVE 

213 CRITICAL INFRASTRUCTURE PROTECTION (CIP). 

217 POLICY R&D PROGRAMS. 

218 NET CENTRICITY 

221 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 

224 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 

229 INSIDER THREAT. 

230 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM. 

239 INDUSTRIAL PREPAREDNESS. 

240 LOGISTICS SUPPORT ACTIVITIES. 

241 MANAGEMENT HEADQUARTERS (JCS). 

242 HQ-9 UAV. 

243 RQ-11 UAV. 

245 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED OEV. 

247 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT. 

248 SOF OPERATIONAL ENHANCEMENTS. 

252 WARRIOR SYSTEMS. 

253 SPECIAL PROGRAMS 

259 SOF TACTICAL VEHICLES .. 

BUDGET 

REQUEST 

25' 355 

12' 671 

222 

32 698 

11 '304 

125.854 

33 793 

13 423 

3. 774 

951 

,697 

19 '294 

234 

8' 646 

7' 065 

23' 984 

5' 286 

3, 400 

8, 670 

2' 110 

22' 366 

1,574 

409 

9 702 

259 

164,233 

'490 

75 '253 

24 661 

20' 908 

3' 672 

FINAL 

BILL 

25 ,355 

12 '671 

32 '698 

11 '304 

138 854 

33' 793 

13' 423 

3, 774 

'" 2' 697 

15, 794 

3' 234 

8' 846 

7,065 

23 '984 

5 .286 

3 '400 

'670 

2' 110 

22 386 

'574 

4' 409 

9, 702 

"' 

158,733 

9' 490 

75' 253 

20,573 

20' 908 

3,672 
(IN THOUSANOS OF OOLLARS) 

BUDGET FINAl 

REQUEST BILL ............. . ............ 

262 SOF MARITIME SYSTEMS. 57 '905 56, 746 

264 SOF GLOBAL VIOEO SURVEILLAI'ICE ACTIVITIES. . 766 3, "' 265 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE. 16 '225 15, 225 

.......... 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT. 913 557 911. 310 

999 CLASSIFIEO PROGRAMS. 3' 116 . 502 ,197,697 

TOTAL. RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE. 16,766064 17,225,689 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

(In thousands of dollars] 

R-1 FY 2015 Request Final Bill 

2 DEFENSE RESEARCH SCIENCES 312,146 332,146 

Program increase - basic research 20,000 

4 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 49,848 60,757 

Program increase - basic research 10,909 

5 NATIONAL DEFENSE EDUCATION PROGRAM 45,488 58,488 

Military child STEM education program 13,000 

6 HISTORICALLY BLACK COLLEGES & UNIVERSITIES (HBCU) 24,412 34,412 

Program increase 10,000 

9 BIOMEDICAL TECHNOLOGY 112,242 114,790 

Program increase 2,548 

11 LINCOLN LABORATORY RESEARCH PROGRAM 51,875 47,875 

Program decrease -4,000 

13 INFORMATION AND COMMUNICATIONS TECHNOLOGY 334,407 324,407 

Eliminate program growth in new starts -10,000 

20 TACTICAL TECHNOLOGY 305,484 299,734 

Program increase - Arctic operations 4,250 

Lack of transition plan -10,000 

21 MATERIALS AND BIOLOGICAL TECHNOLOGY 160,389 150,389 

Underexecution -10,000 

22 ELECTRONICS TECHNOLOGY 179,203 169,203 

Underexecution -10,000 

25 SOF TECHNOLOGY DEVELOPMENT 39,750 36,750 

SOF technology development - excess growth -3,000 

28 COMBATING TERRORISM TECHNOLOGY SUPPORT 69,675 94,675 

Program increase 25,000 

29 FOREIGN COMPARATIVE TESTING 30,000 22,000 

Program decrease -8,000 

COUNTERPROLIFERATION INITIATIVES-PROLIFERATION 

30 PREVENTION & DEFEAT 283,694 291,694 

Program increase 8,000 

33 DISCRIMINATION SENSOR TECHNOLOGY 45,110 36,610 

Unjustified growth -8,500 

34 WEAPONS TECHNOLOGY 14,068 54,068 

Program increase - next generation interceptor technology 20,000 

Program increase- risk reduction 20,000 

35 ADVANCED C41SR 15,329 13,284 

Unjustified growth 

~ -2,045 
R-1 FY 2015 Request Final Bill 

39 SPECIAL PROGRAM- MDA TECHNOLOGY 51,033 40,433 

Unjustified growth -10,600 

43 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 60,000 50,000 

Program decrease -10,000 

47 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 131,960 119,960 

Program decrease -12,000 

54 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 16,836 21,336 

Program increase 4,500 

57 MICROELECTRONIC TECHNOLOGY DEVELOPMENT 72,144 82,700 

Program increase 10,556 

58 JOINT WARFIGHTING PROGRAM 7,405 5,405 

Program decrease -2,000 

60 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 243,265 239,265 

Excessive growth in new starts -4,000 

60XX DEFENSE RAPID INNOVATION FUND 0 225,000 

Program increase 225,000 

62 NETWORK-CENTRIC WARFARE TECHNOLOGY 386,926 360,426 

Classified program adjustment -16,500 

Program decrease -10,000 

63 SENSOR TECHNOLOGY 312,821 302,821 

Excessive growth in new starts -10,000 

66 QUICK REACTION SPECIAL PROJECTS 69,319 59,319 

Program decrease -10,000 

72 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 31,800 46,300 

Restore reduced funding level 14,500 

SPECIAL OPERATIONS ADVANCED TECHNOLOGY 

74 DEVELOPMENT 57,622 51,622 

Engineering analysis - unjustified growth -6,000 

80 ADVANCE SENSOR APPLICATIONS PROGRAM 15,518 19,518 

Program increase 4,000 

ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION 

81 PROGRAM 51,462 63,962 

Restore funding to the fiscal year 2014 enacted level 12,500 

82 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 299,598 164,032 

THAAD development program support- unjustified growth -6,800 

MT07 test - transfer to line 82A -111,366 

Software build concurrency -17,400 

BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 

82A TEST 0 111,366 

MT07 test - transfer from line 82 111,366 

@ 
R-1 

83 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

Program increase • CE-ll upgrades 

Program increase· slockpile reliabilily program 

Program increase · command launch equipmenl and fire control 

upgrades 

MT08 test • transfer to line 83A 

MD97 -transfer to line 838 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

83A TEST 

MT08 test · transfer from line 83 

83B IMPROVED HOMELAND DEFENSE INTERCEPTORS 

MD97 · transfer from line 83 

84 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAMS 

INATS milestone 8 delay 

Equine encephalitis vaccine delay 

85 BALLISTIC MISSILE DEFENSE SENSORS 

MT11 test • transfer to line 85A 

MD96 • transfer to line 858 

85A BALLISTIC MISSILE DEFENSE SENSORS TEST 

MT11 test · transfer from line 85 

85B LONG RANGE DISCRIMINATION RADAR 

MD96 -transfer from line 85 

86 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 

Enabling test-transfer not properly accounted 

Intelligence and security • unjustified growth 

8MD information management systems • unjustified growth 

88 AEGIS BMD 

Aegis 8MD 5.1 development - cost growth 

Aegis testing restructure· excess to requirement 

MT09 test • transfer to line 88A 

SM-3 8LK IIA manufacturing quantities excess to test requirements 

88A AEGIS BMD TEST 

MT09 test - transfer from line 88 

91 BALLISTIC MISSILE DEFENSE C2BMC 

Spiral 8.2-3 ·unjustified growth without baseline 

96 ISRAELI COOPERATIVE PROGRAMS 

Israeli Upper tier 

Israeli Arrow program 

Short range ballistic missile defense 

97 BMDTESTS 

Test efficiencies 

98 BMD TARGETS 

Program adjustment 

FY 2015 Request 

1,003,768 

0 

0 

179,236 

392,893 

0 

0 

410,863 

929,208 

0 

443,484 

96,803 

386,482 

485,294 

Final Bill 

874,391 

43,000 

4,000 

3,000 

-79,877 

-99,500 

79,877 

79,877 

99,500 

99,500 

163,236 

-10,000 

-6,000 

271,084 

-71,309 

-50,500 

71,309 

71,309 

50,500 

50,500 

402,163 

-3,700 

-3,100 

-1,900 

764,780 

-35,000 

-7,800 

-89,628 

-32,000 

89,628 

89,628 

428,484 

-15,000 

268,842 

20,339 

45,500 

106,200 

366,482 

-20,000 

455,294 

-30,000 
R-1 FY 2015 Request Final Bill 

101 DEPARTMENT OF DEFENSE CORROSION PROGRAM 2,907 12,907 

Program increase 10,000 

102 ADVANCED INNOVATIVE TECHNOLOGIES 190,000 175,000 

Program decrease -15,000 

DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON 

103 DEVELOPMENT 3,702 7,802 

Program increase 4,100 

117 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 70,762 95,762 

Additional test for AHW 25,000 

118 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 345,883 335,883 

Unobligated balances -10,000 

135 CENTRAL TEST & EVAL INVESTMENT DEVELOPMENT 254,503 239,503 

Program decrease -15,000 

136 ASSESSMENTS AND EVALUATIONS 21,661 15,661 

Reduce program growth -6,000 

143 CLASSIFIED PROGRAM USD(P) 0 100,000 

Classified adjustment 100,000 

145 SYSTEMS ENGINEERING 44,246 44,746 

Program increase 500 

160 DEFENSE TECHNOLOGY ANALYSIS 12,105 22,105 

Program increase 10,000 

163 DEVELOPMENT TEST AND EVALUATION 15,187 19,187 

Program increase 4,000 

COCOM EXERCISE ENGAGEMENT AND TRAINING 

174 TRANSFORMATION 44,005 39,005 

Program decrease -5,000 

175 MANAGEMENT HEADQUARTERS- MDA 36,998 35,598 

Unjustified growth -1,400 

200 INFORMATION SYSTEMS SECURITY PROGRAM 125,854 138,854 

Program increase 13,000 

208 SPECIAL APPLICATIONS FOR CONTINGENCIES 19,294 15,794 

Unjustified growth -3,500 

SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED 

245 DEVELOPMENT 164,233 158,733 

Commando Solo - new start -1,500 

C-130 TF radar- underexecution -4,000 

252 WARRIOR SYSTEMS 24,661 20,573 

Long Range MISO - excess growth -4,088 

@> 
R-1 FY 2015 Request Final Bill 

262 SOF MARITIME SYSTEMS 57,905 56,746 

Next Generation Surface System - excess growth -1,159 

265 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 16,225 15,225 

Classified adjustment -1,000 

CLASSIFIED PROGRAMS 3,118,502 3,197,897 

Classified adjustment 79,395 
DEFENSE ADVANCED RESEARCH PROJECTS AGENCY PROJECT TRANSITIONS 

The fiscal year 2015 budget request for the Defense Advanced Research Projects 

Agency (DARPA) is $2,914,770,000, an increase of $136,114,000 over the fiscal year 

2014 enacted level. Within that request, a larger increase of $175,986,000 is included 

specifically for Advanced Technology Development projects, which develop subsystems 

and components and integrate them into system prototypes for field experiments or tests 

in a simulated environment. This development often requires the procurement of 

advance materials and an increase to a contractor's workforce. Therefore, it is critical 

that these projects be well-planned, focused on proving specific technologies that are 

warfighter-relevant, and funded appropriately. Since DARPA's mission includes 

creating breakthrough technologies, but does not include the development or acquisition 

of weapon systems, ensuring the transition of projects that have successfully 

demonstrated a capability that address warfighter needs is key to avoiding waste of 

taxpayer resources and destabilizing the industrial base. It is concerning that these 

transitions have not been managed accordingly at DARPA, particularly as it relates to 

space programs, which in some instances have been terminated following years of 

development and an investment of several hundreds of millions of taxpayer dollars due to 

lack of warfighter requirements or lack of a business case. It is not apparent why 

warfighter requirements and the business case were not considered prior to beginning 

these projects. 

Therefore, the Director of DARPA is directed to submit a report to the 

congressional defense committees with the fiscal year 2016 budget submission that 

details by fiscal year, for each of the three previous fiscal years, the transition status of 

each project and program funded with 6.3 funds for Advanced Technology 

Development. This report shall include program schedules, funding by fiscal year, 

applicability of the technology to identified and documented warfighter needs, 

89 
identification of potential transition partners, status of applicable Memoranda of 

Agreement detailing the transition, and any funds set aside by DARPA to ensure a 

successful transition to the identified partner. In addition, the Director of DARPA is 

directed to provide for each new start 6.3 project proposed in the fiscal year 2016 budget 

submission a transition plan that includes the information requested above. 

MISSILE DEFENSE AGENCY- EUROPEAN PHASED ADAPTIVE APPROACH 

Recent successful Aegis flight tests, coupled with significant progress of the 

construction of Aegis Ashore in Romania, demonstrate continued strides made by the 

Missile Defense Agency (MDA) towards fielding the European Phased Adaptive 

Approach (EPAA) on schedule. Congressional support for developing the EPAA, which 

augments protection of the U.S. homeland against long-range ballistic missile threats and 

provides for the defense of deployed forces and allies in Europe, remains 

strong. However, concerns remain about MDA's poor budgeting practices for programs 

that support the EP AA. Therefore, the agreement recommends adjustments across 

MDA's budget with the expectation that MDA will improve its budget formulation and 

justification process with the fiscal year 2016 budget submission. It is noted that none of 

these adjustments negatively affect MDA's ability to field the EPAA on time. 

MISSILE DEFENSE AGENCY - DIVERT AND ATTITUDE CONTROL SYSTEM 

The intent of the Missile Defense Agency's (MDA) Divert and Attitude Control 

System (DACS) investment strategy is to mitigate the risk of relying on a single supplier 

and to maintain a competitive industrial base. It is noted that MDA repeatedly benefitted 

from access to a competitive industrial base in the past, particularly when programs were 

90 
failing to deliver on cost and on schedule. Therefore, it is concerning that MDA is not 

adequately funding DACS research for future needs. The Director of MDA is directed to 

review the DACS investment strategy and to submit a report not later than 60 days after 

the enactment of this Act to the congressional defense committees on MD A's plans to 

sustain a competitive DACS industrial base. 

DEFENSE TECHNOLOGY TRANSFER PROGRAM 

The agreement includes $10,000,000 above the budget request for a regionally 

focused technology transfer innovation pilot program. The agreement directs the 

Assistant Secretary of Defense (Research and Engineering) to conduct a pilot program on 

public-private technology transfer ventures between Department of Defense research and 

development centers and regionally focused technology incubators, with the goal of 

increasing the commercialization of intellectual property developed in the Department's 

research and development enterprise in support of critical cross-service technological 

needs such as energetics, unmanned systems, and rapid prototyping. Technology 

incubator partners should be selected through full and open competition emphasizing 

strong business plans, demonstrated expertise in mentorship and commercialization, and 

strong regional partnerships. This language does not replace the report language on 

Technology Transfer included under Research, Development, Test and Evaluation, Air 

Force in Senate Report 113-211. 

EXPANDING FEDERAL CLOUD COMPUTING 

The agreement supports the fiscal year 2015 budget request to transform the 

Government Information Technology (IT) portfolio through cloud computing, giving 

91 
agencies the ability to purchase IT services in a utility-based model, paying for only the 

IT services consumed. The expedited transition to cloud computing offers significant 

savings to federal agencies. The agreement directs the Chief Information Officer for the 

Department of Defense to provide a report to the House and Senate Appropriations 

Committees not later than 270 days after the enactment of this Act on the status of 

expanding the adoption of cloud computing within the Department of Defense. The 

report should include an update on the use of commercial cloud computing services, 

current plans for the expansion of cloud computing to leverage the utility-based model, 

security impacts of transitioning to cloud computing, and the cost savings achieved in 

fiscal years 2014 and 2015 by the utilization of cloud computing services. The 

agreement further directs the Chief Information Officer, in coordination with the Under 

Secretary of Defense (Comptroller), to assess whether it may be necessary to establish 

cloud service Working Capital Funds to enable the transition to cloud-based 

solutions. This assessment shall be provided to the House and Senate Appropriations 

Committees not later than 180 days after the enactment of this Act. 

DEFENSE CONNECT ONLINE 

The agreement notes that there is concern about the implementation of the next 

stage of collaborative software used by the Defense Information Systems Agency 

(DISA). Defense Connect Online currently is DISA's main collaborative enterprise 

service with more than 900,000 civilian and military users and has been credited with 

saving millions of dollars over the past seven years by replacing travel with virtual 

meetings and online training. The agreement notes the lack of funding and execution 

information available regarding a proposed transition in collaborative services and 

92 
encourages DISA to clearly communicate to the congressional defense committees the 

strategy for the future use of collaborative enterprise services. 

93 
OPERATIONAL TEST ANDEVALUATION,DEFENSE 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 FY 2015 Request Final Bill 

1 OPERATIONAL TEST AND EVALUATION 74,583 93,223 

Program increase - Cyber force training and resiliency 10,000 

Program increase- PACOM cyber training range 4,880 

Program increase- Cyber REO team and training 3,760 

2 LIVE FIRE TESTING 45,142 45,142 

3 OPERATIONAL TEST ACTIVITIES AND ANALYSIS 48,013 71,013 

Program increase - Threat resource analysis 5,000 

Program increase- Joint test and evaluation 18,000 

TOTAL, OPERATIONAL TEST & EVALUATION, DEFENSE 167,738 209,378 

THREAT EMITTERS 

The agreement notes that progress has been made by the Director of Test Resources 

Management Center and the Director of Operational Test and Evaluation in achieving a 

coordinated path forward on the development and fielding of advanced electronic warfare 

threat emitters_ The agreement supports the streamlined approach that the Directors have 

presented, allowing for the rapid acquisition of both open and closed loop threat emitters 

that can be used to test future weapons systems. The agreement continues to encourage 

both organizations to coordinate in finding the best solution that leverages the expertise of 

the test community to address this critical mission requirement 

94 
TITLE V- REVOLVING AND MANAGEMENT FUNDS 

The agreement provides $2,134,480,000 in Title V, Revolving and Management 

Funds. The agreement on items addressed by either the House or the Senate is as 

follows: 

95 
(IN THOUSANDS OF DOLLARS) 

TITLE V 

REVOLVING AND HANAGEHENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS,. 

NATIONAL DEFENSE SEALIFT FUND 

TOTAL, TITLE V, REVOLVING AND MANAGEMENT FUNDS. 

BUDGET 

REQUEST 

1.234,468 

1.234,468 

FINAL 

BILL 

,649,466 

465,012 

2,134,480 
DEFENSE WORKING CAPITAL FUNDS 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FV 2015 Request 

WORKING CAPITAL FUND, ARMY 13,727 

Program increase - arsenal initiative 

WORKING CAPITAL FUND, AIR FORCE 61,717 

WORKING CAPITAL FUND, DEFENSE-WIDE 44,293 

DEFENSE WORKING CAPITAL FUND, DECA 1,114,731 

Program increase 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 1,234,468 

96 

Final Bill 

238,727 

225,000 

61,717 

44,293 

1,304,731 

190,000 

1,649,468 
NATIONAL DEFENSE SEALIFT FUND 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

STRATEGIC SEALIFT ACQUISITION 

Outfitting and Post Delivery- transfer from SCN line 18 

DOD MOBILIZATION ASSETS 

Lg Med Spd RO/RO maintenance- transfer from OM,N 

DOD mobilization alterations- transfer from OM,N 

TAH maintenance- transfer from OM,N 

SEALIFT RESEARCH AND DEVELOPMENT 

Maritime Prepositioning Force (Future) -transfer from RDTE,N line 121 

Naval Operational Logistics Integration- transfer from RDTE,N line 43 

READY RESERVE FORCE OPERATION AND 

MAINTENANCE 

Ready Reserve Force- transfer from OM,N 

TOTAL, NATIONAL DEFENSE SEALIFT FUND 

97 

0 

0 

0 

0 

0 

Final Bill 

17,300 

17,300 

152,100 

105,900 

19,000 

27,200 

24,417 

8,454 

15,963 

291,195 

291 '195 

485,012 
TITLE VI- OTHER DEPARTMENT OF DEFENSE PROGRAMS 

The agreement provides $34,144,557,000 in Title VI, Other Department of 

Defense Programs. The agreement on items addressed by either the House or the Senate 

is as follows: 

~[~H~i~~entt~O~Mhte~.~D~6~D~P~.o~g~taminns~suttnma~fl~~~·4t~ab~~e]~--------------~e 

98 
(IN THOUSANDS OF DOLLARS) 

TITLE VI 

OTHER DEPARTI1EtH OF DEFENSE PROGRAI1S 

DEFENSE HEALTH f'ROGRAH 

OPERATION AND t'IAINTENANCE 

PROCUREHENT 

RESEARCH, DEVELOPHENT, TEST AND EVALUATION. 

TOTAL. DEFENSE HEALTH PROGRAM. 

CHEMICAl AGENTS AND 11UNITIONS DESTRUCTION, DEFENSE 

OPERATION AND MAINTENANCE. 

PROCUREHENT 

RESEARCH. DEVELOPMENT, TEST AND EVALUATION. 

TOTAL, CHE111 CAl AGENTS. 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

COUNTER-NARCOTICS SUPPORT 

DRUG DEMAND REDUCTION PROGRAH 

NATIONAL GUARD COUNTER-DRUG PROGRAM 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG 

ACTIVITIES, DEFENSE. 

JOINT I11PROVISED EXPLOSIVE DEVICE DEFEAT FUND. 

JOINT URGENT OPERATIONAL NEEDS FUND. 

SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS 

OFFICE OF THE INSPECTOR GENERAL 

TOTAL, TITLE VI. OTHER DEPARTMENT OF DEFENSE 

PROGRAMS. 

9UDGET 

REQUEST 

31 ,031 '911 

306,413 

654.594 

----------

31,994,916 

222. 728 

10' 227 

595,913 

828' 868 

719.096 

101 ,591 

620 '687 

115.056 

20 000 

30 

FINAL 

BILL 

,030,650 

306,413 

,730,709 

32,069,772 

196' 128 

10' 227 

595,913 

------·----- 802 '266 

669 '631 

105.591 

175,465 

950 687 

10 000 10,000 

311,830 311,830 

34,101,361 34.144,557 
DEFENSE HEALTH PROGRAM 

The agreement on items addressed by either the House or the Senate is as follows: 

(INSERT COMPUTER 'Hl'BLE) 

(I~IS~RT PROJECT LEVEL TA:QLI';) 

99 
DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE 

IN-HOUSE CARE 

PRIVATE SECTOR CARE. 

CONSOLIDATED HEALTH SUPPORT 

I NFORI1ATION MANAGEMENT. 

KANAGEMENT ACTIVITIES. 

EDUCATION AND TRAINING. 

(IN THOUSANDS OF DOLLARS) 

BASE OPERATIONS/COMMUNICATIONS. 

SUBTOTAL, OPERATION AND MAINTENANCE 

PROCUREMENT 

INITIAL OUTFITTING. 

REPLACEMENT AND MODERNIZATION 

THEATER MEDICAL INFORMATION PROGRAM. 

INTEGRATED ELECTRONIC HEALTH RECORD (IEHR) 

SUBTOTAL, PROCUREMENT. 

RESEARCH DEVELOPMENT TEST AND EVALUATION 

RESEARCH. 

EXPLORATORY DEVELOPMENT. 

ADVANCED DEVELOPMENT. 

OEMONSTRA TION /VAL !DATION . 

ENGINEERING DEVELOPMENT. 

MANAGEMENT AND SUPPORT. , 

CAPABILITIES ENHANCEMENT 

UNDISTRIBUTED MEDICAL RESEARCH 

SUBTOTAL, RESEARCH DEVELOPMENT TEST AND EVALUATION 

TOTAL. DEFENSE HEALTH PROGRAM. 

BUDGET 

REQUEST 

6, 799.068 

15' 412 599 

462' 096 

. 557' '" 366' "' 750 '" 1.683.694 

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

31 ,031 '911 

13' 057 

263,030 

3' 145 

9 161 

306 '413 

10 317 

" 015 

226' 410 

97, 787 

217' "' 

36,075 

15,092 

654' 594 

FINAL 

BILL 

8' 680' 970 

14.503,759 

2,360,696 

1,537,696 

364,192 

750,666 

,832,471 

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

30 '030' 650 

13,057 

263 ,030 

3' 145 

9' 181 

------------ 308,413 

10 317 

49, 015 

226' 410 

97, 787 

217' 698 

36' 075 

15' 092 

'078' 115 

1,730,709 

31.994,918 32.069,772 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

IN-HOUSE CARE 

NiCOE satellites - growth overstated in justification materials 

FECA expenses - transfer not properly accounted 

Army identified excess 

Benefit reform proposal - unauthorized 

Benefit reform proposal - transfer to BAG 2 

SOCOM embedded behavioral health providers - transfer from 

OM,DW 

CVN-73 refueling and complex overhaul 

PRIVATE SECTOR CARE 

Historical underexecution 

Pharmaceutical drugs - excess growth 

Restoration of benefit proposals 

Printing and reproduction - excess growth 

Benefit reform proposal - unauthorized 

Benefit reform proposal - transfer from BAG 1 

CONSOLIDATED HEALTH SUPPORT 

Historical underexecution 

Wounded warrior military adapative sports program 

Travel reduction -not properly accounted 

Therapeutic service dog program 

INFORMATION MANAGEMENT 

Other intra-government purchases- unjustified growth 

Travel reduction- not properly accounted 

HAIMS initiative 

MANAGEMENT ACTIVITIES 

Reduction in civilian FTEs - not properly accounted 

Travel reduction - not properly accounted 

EDUCATION AND TRAINING 

BASE OPERATIONS AND COMMUNICATIONS 

Air Force FSRM for medical facilities 

Army FSRM for medical facilities 

Navy FSRM for medical facilities 

DHHQ force protection and physical security - excess to 

requirement 

TOTAL, OPERATION AND MAINTENANCE 

PROCUREMENT 

RESEARCH AND DEVELOPMENT 

Peer-reviewed alcohol and substance abuse disorders research 

Peer-reviewed ALS research 

Peer-reviewed alzheimer research 

Peer-reviewed autism research 

Peer-reviewed bone marrow failure disease research 

Peer-reviewed breast cancer research 

Peer-reviewed cancer research 

FY 2015 Request 

8,799,086 

15,412,599 

2,462,096 

1,557,347 

366,223 

750,866 

1,683,694 

31,031,911 

308,413 

Final Bill 

8,680,970 

-704 

-377 

-76,000 

-30,000 

-26,715 

14,800 

880 

14,503,759 

-855,000 

-200,000 

180,000 

-2,555 

-58,000 

26,715 

2,360,696 

-100,000 

5,000 

-7,400 

1,000 

1,537,696 

-22,300 

-951 

3,600 

364,192 

-770 

-1,261 

750,866 

1,832,471 

50,000 

50,000 

50,000 

-1,223 

30,030,650 

308,413 

4,000 

7,500 

12,000 

6,000 

3,200 

120,000 

50,000 
Peer-reviewed Duchenne muscular dystrophy research 

Peer-reviewed epilepsy research 

Peer-reviewed gulf war illness research 

Peer-reviewed lung cancer research 

Peer-reviewed medical research 

Peer-reviewed multiple sclerosis research 

Peer-reviewed orthopedic research 

Peer-reviewed ovarian cancer research 

Peer -reviewed prostate cancer research 

Peer-reviewed spinal cord research 

Peer-reviewed reconstructive transplant research 

Peer-reviewed traumatic brain injury and psychological health 

research 

Peer-reviewed tuberous sclerosis complex research 

Peer-reviewed vision research 

Global HIV/AIDS prevention 

HIV/AIDs program increase 

Joint warfighter medical research 

Orthotics and prosthetics outcomes research 

Restore core research funding reduction 

Therapeutic service dog training program 

TOTAL, RESEARCH AND DEVELOPMENT 

FY 2015 Request 

654,594 

Final Bill 

3,200 

7,500 

20,000 

10,500 

247,500 

5,000 

30,000 

20,000 

80,000 

30,000 

15,000 

125,000 

6,000 

10,000 

8,000 

12,900 

50,000 

10,000 

179,815 

3,000 

1,730,709 
REPROGRAMMING GUIDANCE FOR THE DEFENSE HEALTH PROGRAM 

There remain concerns regarding the transfer of funds from the In-House Care 

budget sub-activity to pay for contractor-provided medical care. To limit such transfers 

and improve oversight within the Defense Health Program operation and maintenance 

account, the agreement includes a provision which caps the funds available for Private 

Sector Care under the TRICARE program subject to prior approval reprogramming 

procedures. The provision and accompanying explanatory statement language should not 

be interpreted as limiting the amount of funds that may be transferred to the In-House 

Care budget sub-activity from other budget sub-activities within the Defense Health 

Program. In addition, funding for the In-House Care budget sub-activity continues to be 

designated as a congressional special interest item. Any transfer of funds from the InHouse Care budget sub-activity into the Private Sector Care budget sub-activity or any 

other budget sub-activity requires the Secretary of Defense to follow prior approval 

reprogramming procedures for operation and maintenance funds. 

There also remain concerns with continual reports that substantial amounts of 

funding are transferred from the Private Sector Care budget sub-activity without the 

submission of written notification as required by prior year Department of Defense 

Appropriations Acts. The Secretary of Defense is directed to provide written notification 

to the congressional defense committees of cumulative transfers in excess of $10,000,000 

out of the Private Sector Care budget sub-activity not later than fifteen days after such a 

transfer. Furthermore, the Secretary of Defense is directed to provide a report to the 

congressional defense committees not later than 30 days after the enactment of this Act 

that delineates transfers of funds in excess of $10,000,000, and the dates any transfers 

occurred, from the Private Sector Care budget sub-activity to any other budget subactivity groups for fiscal years 2012 through 2014. 

100 
The Assistant Secretary of Defense (Health Affairs) is directed to provide quarterly 

reports to the congressional defense committees on budget execution data for all of the 

Defense Health Program budget activities and to adequately ret1ect changes to the budget 

activities requested by the Services in future budget submissions. 

CARRYOVER 

For fiscal year 2015, the agreement recommends one percent carryover authority 

for the operation and maintenance account of the Defense Health Program. The Assistant 

Secretary of Defense (Health Affairs) is directed to submit a detailed spending plan for 

any fiscal year 2014 designated carryover funds to the congressional defense committees 

not Jess than 30 days prior to executing the carryover funds. 

PEER-REVIEWED CANCER RESEARCH PROGRAM 

The agreement provides $50,000,000 for the peer-reviewed cancer research 

program to research cancers not addressed in the breast, prostate, ovarian, and lung 

cancer research programs currently executed by the Department of Defense. 

The funds provided in the peer-reviewed cancer research program are directed to 

be used to conduct research in the following areas: colorectal cancer, genetic cancer 

research, kidney cancer, listeria vaccine for cancer, liver cancer, melanoma and other skin 

cancers, mesothelioma, myeloproliferative disorders, neuroblastoma, pancreatic cancer, 

and stomach cancer. 

The reports directed under this heading in House Report 113-473 and Senate 

Report 113-211 are still required. 

101 
PEER-REVIEWED MEDICAL RESEARCH PROGRAM 

The agreement provides $24 7,500,000 for a peer-reviewed medical research 

program. The Secretary of Defense, in conjunction with the Service Surgeons General, is 

directed to select medical research projects of clear scientific merit and direct relevance 

to military health. Research areas considered under this funding are restricted to the 

following areas: acupuncture, acute lung injury, advanced prosthetics, arthritis, burn pit 

exposure, cardiovascular health, chronic migraine and post-traumatic headache, 

congenital heart disease, Dengue, diabetes, DNA vaccine technology for postexposure 

prophylaxis, dystonia, focal segmental glomerulosclerosis, food allergies, Fragile X 

syndrome, healthcare-acquired infection reduction, hepatitis B, hereditary angioedema, 

hydrocephalus, inflammatory bowel disease, integrative medicine, interstitial cystitis, 

lupus, malaria, metals toxicology, mitochondrial disease, nanomaterials for bone 

regeneration, osteoarthritis, pancreatitis, pathogen-inactivated dried plasma, polycystic 

kidney disease, post-traumatic osteoarthritis, psychotropic medications, pulmonary 

fibrosis, respiratory health, rheumatoid arthritis, scleroderma, sleep disorders, tinnitus, 

vascular malformations, and women's heart disease. 

GLOBAL HEALTH 

The Department of Defense is making critical contributions with research and 

development efforts to protect troops from infectious and neglected diseases that may be 

encountered on missions around the world. There is a need to sustain and support 

investment in this area by fully funding those important research areas. Therefore, the 

program director of each program within the Department of Defense currently involved 

in infectious disease-related research is directed to submit a report on the program's 

102 
research and development activities to the congressional defense committees not later 

than 180 days after the enactment of this Act. The report shall outline the program's 

funding and accomplishments from fiscal years 2011 through 2014, and include each 

program's goals and funding requirements across the Future Years Defense Program. 

ELECTRONIC HEALTH RECORD 

There remain concerns about the progress being made by the Departments of 

Defense and Veterans Affairs to develop and procure fully interoperable electronic health 

records. The ultimate goal of the efforts of both Departments is to have systems that can 

exchange data in a meaningful way and can be used in a dynamic environment to 

improve patient care and facilitate smoother transitions for servicemembers from military 

service to veteran status. There must be more cooperation throughout the two 

Departments to find, develop, and implement the best solution that will allow 

interoperability in a timely manner. 

The agreement includes a provision that restricts the amount of funding that may 

be obligated for the Interagency Program Office (IPO), the Defense Healthcare 

Management Systems Modernization (DHMSM) program, and the Defense Medical 

Information Exchange to 25 percent of the funding provided until the Secretary of 

Defense provides the House and Senate Appropriations Committees, and such 

Committees approve, an expenditure plan that includes numerous reporting requirements. 

This report shall also be submitted to the House and Senate Armed Services Committees 

and the Government Accountability Office (GAO) for review. The Secretary of Defense 

is also directed to provide written notification to the congressional defense committees 

prior to obligating any contract or combination of contracts in excess of $5,000,000. 

103 
The Program Executive Office (PEO) for DHMSM is directed to provide quarterly 

reports to the congressional defense committees and GAO on the cost and schedule of the 

program, to include milestones, knowledge points, and acquisition timelines, as well as 

quarterly obligation reports. The Committee further directs the PEO DHMSM to 

continue briefing the House and Senate Defense Appropriations Subcommittees on a 

quarterly basis, coinciding with the report submission. 

Furthermore, the Director of the IPO is directed to continue to provide quarterly 

briefings on the progress of interoperability between the two Departments to the House 

and Senate Defense Appropriations Subcommittees and the House and Senate Military 

Construction, Veterans Affairs, and Related Agencies Appropriations Subcommittees. 

The briefings shall include an update on standards development and how those standards 

are being incorporated by both Departments. 

In an effort to ensure Government-wide accountability, the Secretary of Defense, 

in coordination with the Secretary of Veterans Affairs, is directed to provide the Federal 

Chief Information Officer of the United States with monthly updates on progress made 

by the two Departments to reach interoperability and modernize their respective 

electronic health records. 

HYPERBARIC OXYGEN THERAPY 

Traumatic brain injuries (TBI) and post-traumatic stress disorder (PTSD) are the 

signature wounds of more than a decade of conflicts in Iraq and Afghanistan. Patients 

suffering from these conditions are often prescribed various psychotropic drugs to ease 

their symptoms. These drugs often have negative side effects and carry the risk of 

leading to dependency. As an alternative treatment, the Department of Defense has 

studied the use of hyperbaric oxygen therapy; and, although private sector research has 

104 
shown positive effects of using the therapy, the Department of Defense has decided not to 

pursue its use, citing that clinical trials failed to show positive results. 

The agreement directs the Comptroller General of the United States to conduct a 

review and provide a report to the congressional defense committees not later than 180 

days after the enactment of this Act on the use of hyperbaric oxygen therapy to treat TBI 

and PTSD. The report shall include an assessment of the results of the clinical trials 

completed by the Department of Defense and a review of private sector research on the 

use of hyperbaric oxygen therapy and whether those conclusions are similar or different 

from the Department of Defense study. 

TRANSFER OF SERVICE TREATMENT RECORDS 

The Consolidated Appropriations Act, 2014 directed the Department of Defense 

Inspector General (DOD IG) to work in coordination with the Department of Veterans 

Affairs (VA) Inspector General to assess the time it takes for Service Treatment records 

(STRs) to be transmitted to the VA, identifY impediments to providing the records in a 

useable electronic format, and provide recommendations to streamline this process. In its 

report, the DOD IG found that the Department of Defense did not consistently transfer 

timely and complete STRs to the VA. The DOD IG concluded that the Department did 

not provide the military Services with clear or comprehensive guidance concerning the 

STR transfer process, to include the agreed upon procedure for certifYing STR 

completeness, and that the Department's failure to consistently make timely and complete 

STRs available to the VA likely contributed to delays in processing veterans' benefit 

claims. 

The Secretary of Defense is directed to implement the recommendations of the 

DOD IG report as soon as possible and submit a report on the status of the 

implementation of the recommendations to the congressional defense committees not 

105 
later than 120 days after the enactment of this Act. Additionally, the report found that 

delays with the Health Artifacts and Imaging System (HAIMS) and insufficient server 

capacity contributed to poor timeliness and completeness rates. The agreement includes 

$3,600,000 for the continuation and improvement ofHAIMS and expects this funding to 

be utilized to address these issues. 

SUICIDE PREVENTION AND FINANCIAL STRESS 

The agreement recognizes the complexities of determining a single cause leading 

to a military suicide, as there are many sources of stress for servicemembers. One of 

these sources meriting increased attention is the financial health and status of 

servicemembers. Therefore, the agreement expects the Secretary of Defense to allocate 

up to $1,000,000 of the funds made available for suicide prevention efforts within the 

Defense Health Program to study the role of financial stress as a factor in military 

suicides. 

106 
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

OPERATION AND MAINTENANCE 

Recovered Chemical Warfare Material Project excess to need 

PROCUREMENT 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

TOTAL, CHEMICAL AGENTS AND MUNITIONS 

DESTRUCTION, DEFENSE 

107 

FY 2015 Request 

222,728 

10,227 

595,913 

828,868 

Final Bill 

196,128 

-26,600 

10,227 

595,913 

802,268 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

COUNTER-NARCOTICS SUPPORT 

Transler to National Guard counter-drug program 

Program increase 

DRUG DEMAND REDUCTION PROGRAM 

Young Marines- drug demand reduction 

NATIONAL GUARD COUNTER-DRUG PROGRAM 

Transfer from counter-narcotics support 

Program increase 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG 

ACTIVITIES, DEFENSE 

108 

FY 2015 Request 

719,096 

101,591 

0 

820,687 

Final Bill 

669,631 

-89,465 

40,000 

105,591 

4,000 

175,465 

89,465 

86,000 

950,687 
JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND 

The agreement does not recommend funding for the Joint Improvised Explosive 

Device Defeat Fund in the base budget. Funding requirements of the Joint Improvised 

Explosive Device Defeat Organization are addressed in title IX. 

JOINT URGENT OPERATIONAL NEEDS FUND 

The agreement does not recommend funding for the Joint Urgent Operational 

Needs Fund . 

• 

109 
OFFICE OF THE INSPECTOR GENERAL 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

OPERATION AND MAINTENANCE 

IG requested transfer to Research, Development, Test and 

Evaluation 

PROCUREMENT 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

IG requested transfer from Operation and Maintenance 

TOTAL, OFFICE OF THE INSPECTOR GENERAL 

FY 2015 Request 

310,830 

1,000 

0 

311,830 

Final Bill 

309,430 

-1,400 

1,000 

1,400 

1,400 

311,830 

PROTECTED COMMUNICATIONS WITH MEMBERS OF CONGRESS AND INSPECTOR GENERAL 

The agreement reiterates a concern that servicemembers have been prevented from 

communicating with, or retaliated against for communicating with, Members of Congress 

or the Department of Defense Inspector General. Current law protects whistleblower 

communications and prohibits retaliatory personnel actions. The agreement remains 

strongly supportive of those protections. 

SUPPORT FOR INTERNATIONAL SPORTING COMPETITIONS 

The agreement provides $10,000,000 for Support for International Sporting 

Competitions. 

110 
TITLE VII - RELATED AGENCIES 

The agreement provides $1,021,600,000 in Title VII, Related Agencies. The 

agreement on items addressed by either the House or the Senate is as follows: 

Ill 
(IN THOUSANDS OF DOLLARS) 

TITLE VII 

RELATED AGENCIES 

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY 

SYSTEM FUND. 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT (ICHA). 

TOTAL. TITLE VII. RELATED AGENCIES 

BUDGET 

REQUEST 

514,000 

510' 194 

1,024,194 

FINAL 

BILL 

514,000 

507' 600 

1,021,600 
CLASSIFIED ANNEX 

Adjustments to classified programs are addressed in a separate, detailed, and 

comprehensive classified annex. The intelligence community, the Department of 

Defense, and other organizations are expected to fully comply with the recommendations 

and directions in the classified annex accompanying the Department of Defense 

Appropriations Act, 2015. 

I 12 
CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY 

SYSTEM FUND 

The agreement provides $514,000,000 for the Central Intelligence Agency 

Retirement and Disability Fund. 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT 

The agreement provides $507,600,000 for the Intelligence Community 

Management Account. 

113 
TITLE VIII- GENERAL PROVISIONS 

The agreement incorporates general provisions from the House and Senate 

versions of the bill which were not amended. Those general provisions that were 

addressed in the agreement are as follows: 

The agreement retains a provision proposed by the Senate which provides general 

transfer authority not to exceed $4,500,000,000. The House bill contained a similar 

proVISIOn. 

The agreement modifies a provision proposed by the House which identifies tables 

as Explanation of Project Level Adjustments. The Senate bill contained a similar 

proVISIOn. 

The agreement retains a provision proposed by the Senate regarding limitations 

and conditions on the use of funds made available by this Act to initiate or terminate 

multi-year contracts. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House regarding management 

of civilian personnel of the Department of Defense. The Senate bill contained a similar 

proVISIOn. 

The agreement retains a provision proposed by the House regarding limitations on 

the use of funds to purchase anchor and mooring chains. The Senate bill contained no 

similar provision. 

The agreement modifies a provision proposed by the House providing funds to 

construct, renovate, repair, or expand elementary and secondary public schools on 

military installations. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate which prohibits the use 

of funds to demilitarize or dispose of certain small firearms. The House bill contained a 

similar provision. 

114 
The agreement retains a provision proposed by the House regarding incentive 

payments authorized by the Indian Financing Act of 1974. The Senate bill contained a 

similar provision. 

The agreement retains a provision proposed by the House which provides funding 

from various appropriations for the Civil Air Patrol Corporation. The Senate bill 

contained a similar provision. 

The agreement retains a provision proposed by the House regarding funds 

appropriated for programs of the Central Intelligence Agency. The Senate bill contained 

a similar provision. 

The agreement retains a provision proposed by the House regarding mitigation of 

environmental impacts on Indian lands resulting from Department of Defense activities. 

The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House regarding field operating 

agencies. The Senate bill contained a similar provision. 

(RESCISSIONS) 

The agreement modifies a provision proposed by the House and the Senate 

recommending rescissions and provides for the rescission of $1,228,020,000. The 

rescissions agreed to are: 

2013 Appropriations: 

Aircraft Procurement, Army: 

Kiowa Warrior program termination ........................ $18,242,000 

Weapons and Tracked Combat Vehicles, Army: 

Howitzer, SP 155 109A6 .............................................. 5,000,000 

Other Procurement, Army: 

Joint Tactical Radio System ....................................... 67,000,000 

115 
Mid-tier networking vehicular radio ........................... 30,000,000 

Aircraft Procurement, Navy: 

RQ-4 UAV .................................................................. 47,200,000 

Procurement, Marine Corps: 

Combat support system ................................................. 2,000,000 

Communications and electronics infrastructure ......... 15,000,000 

HMMWV ...................................................................... 5,925,000 

LA V PIP ...................................................................... l0,006,000 

L VSR ............................................................................ 7,286,000 

Aircraft Procurement, Air Force: 

MQ-IB modifications .................................................. l6,300,000 

MQ-IB spares ................................................................ 4,500,000 

MQ-9 ........................................................................... 37,800,000 

RQ-4 .............................................................................. 6,000,000 

Missile Procurement, Air Force: 

Minuteman III modifications ........................................ 7, I 00,000 

Missile support equipment.. .......................................... 6,700,000 

2014 Appropriations: 

Aircraft Procurement, Army: 

Aerial common sensor ................................................ 30,000,000 

Other Procurement, Army: 

Fire support C2 family ................................................. .4,400,000 

JTRS HMS radio ....................................................... I03,000,000 

Tactical bridge .............................................................. 6,000,000 

Transportable tactical command communications .......... 598,000 

WIN-T Increment 2 .................................................. 100,000,000 

Aircraft Procurement, Navy: 

I 16 
Aviation life support modifications .............................. 6,267,000 

Common electronic countermeasures ......................... 17,355,000 

E-2D Hawkeye ............................................................ l5,000,000 

EA-18G ....................................................................... 25,000,000 

Executive helicopter series ......................................... 15,000,000 

F/A-18EIF advance procurement... ............................. 75,000,000 

P-8A contract savings ................................................ .43,000,000 

Weapons Procurement, Navy: 

Classified programs ...................................................... 7,000,000 

Sidewinder .................................................................... 5,000,000 

Standard missile ......................................................... .46,400,000 

Tomahawk obsolescence .............................................. 5,000,000 

Other Procurement, Navy: 

National airspace system .............................................. ! ,505,000 

Aircraft Procurement, Air Force: 

A-1 0 ............................................................................ 45,300,000 

C-5 modifications ....................................................... 36,000,000 

MQ-IB spares ................................................................ 2,100,000 

Missile Procurement, Air Force: 

Evolved expendable launch vehicle .......................... 118,685,000 

Minuteman III modifications ........................................ 2,500,000 

Small diameter bomb .................................................. 36,024,000 

Procurement, Defense-Wide: 

JBPDS program termination ....................................... 12,100,000 

Research, Development, Test and Evaluation, Army: 

Biometric enabled intelligence ..................................... 5,000,000 

Research, Development, Test and Evaluation, Navy: 

117 
Amphibious combat vehicle ....................................... 78,800,000 

Harpoon modifications termination ................................. 500,000 

JATAS termination ..................................................... 14,000,000 

JPALS Increment 2 ..................................................... 25,000,000 

Marine Corps combat services support ......................... 6,600,000 

Ship to shore connector. .............................................. 16,330,000 

Tactical cryptologic activities ......................................... .497 ,000 

Research, Development, Test and Evaluation, Air Force: 

F-22 Increment 3.2B ................................................... 23,000,000 

ICBM fuze modernization .......................................... 14,000,000 

The agreement modifies a provision proposed by the Senate to sustain work rates 

at manufacturing arsenals. The House bill contained no similar provision. 

The agreement retains a provision proposed by the House restricting procurement 

of ball and roller bearings other than those produced by a domestic source and of 

domestic origin. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which provides funding 

to the United Service Organizations and the Red Cross. The Senate bill contained a 

similar provision. 

The agreement retains a provision proposed by the Senate directing that transfers 

to Small Business Innovation Research and Small Business Technology Transfer 

programs be taken proportionally. The House bill contained no similar provision. 

The agreement retains a provision proposed by the Senate making permanent the 

requirement for prior congressional notification of article or service transfers to 

international peacekeeping organizations. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House providing for the 

availability of funds to implement cost effective agreements for required heating facility 

118 
modernization in the Kaiserslautem Military Community, Landstuhl Army Regional 

Medical Center, and Ramstein Air Base, Germany. The Senate bill contained no similar 

provision. 

The agreement retains a provision proposed by the Senate regarding funding for 

the Sexual Assault Prevention and Response program and the Special Victims Counsel 

program. The House bill contained a similar provision. 

The agreement modifies language proposed by the House regarding human rights 

vetting. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate making permanent a 

prohibition on the use offunds made available to the Department of Defense to provide 

support to an agency that is more than 90 days in arrears in making payments. The 

House bill contained a similar provision. 

The agreement retains a provision proposed by the Senate providing for the use of 

National Guard personnel to support ground-based elements of the National Ballistic 

Missile Defense System. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House regarding a waiver for 

the Chief of the National Guard Bureau or his designee for all or part of consideration in 

cases of personal property leases of less than one year. The Senate bill contained no 

similar provision. 

The agreement retains a provision proposed by the Senate directing the Army to 

request funding for Arlington National Cemetery in the Cemeterial Expenses, Army 

appropriation. The House bill contained no similar provision. 

The agreement modifies a provision proposed by the House which prohibits funds 

from being used to separate the National Intelligence Program from the Department of 

Defense budget. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House which provides a grant 

to the Fisher House Foundation, Inc. The Senate bill contained no similar provision. 

119 
The agreement retains a provision proposed by the Senate eliminating the 5 percent 

discount on tobacco products at military exchanges. The House bill contained no similar 

provtston. 

The agreement modifies a provision proposed by the House related to funding for 

the Israeli Cooperative Defense programs. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House regarding specific 

allocation of funds under the heading "Shipbuilding and Conversion, Navy". The Senate 

bill contained a similar provision. 

The agreement modifies a provision proposed by the Senate which reduces funding 

due to favorable foreign exchange rates. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House that requires written 

notification to members of reserve components of the expected duration of their 

mobilization once called to active duty. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the Senate that directs the 

acceleration of a competitively awarded launch. The House bill contained no similar 

provlSlon. 

The agreement modifies a provision proposed by the Senate that provides for the 

transfer of not more than $16,000,000 from any available Department of the Navy 

appropriation to any available Navy ship construction appropriation for the purpose of 

liquidating necessary changes resulting from inflation, market fluctuations, or rate 

adjustments. The House bill contained no similar provision. 

The agreement retains a provision proposed by the Senate which establishes a 

baseline for application of reprogramming and transfer authorities for the Office of the 

Director of National Intelligence. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House that prohibits changes to 

the Army Contracting Command-New Jersey without prior notification. The Senate bill 

contained no similar provision. 

120 
The agreement modifies a provision proposed by the House which prohibits the 

use of funds to violate the Child Soldier Prevention Act of2008. The Senate bill 

contained a similar provision. 

The agreement retains a provision proposed by the House regarding 

reprogramming guidelines for the National Intelligence Program. The Senate bill 

contained a similar provision. 

The agreement modifies a provision proposed by the Senate that requires monthly 

reporting on Operation Enduring Freedom and Operation Inherent Resolve. The House 

bill contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits the 

Office of the Director of National Intelligence from employing more Senior Executive 

Service employees than are specified in the classified annex. The Senate bill contained 

no similar provision. 

The agreement retains a provision proposed by the Senate making permanent a 

prohibition on the use of funds to pay retired general or flag officers to serve as senior 

mentors unless they file Form 278. The House bill contained a similar provision. 

The agreement modifies a provision proposed by the House related to agreements 

with the Russian Federation pertaining to missile defense or information regarding 

United States ballistic missile defense systems. The Senate bill contained a similar 

prOVISIOn. 

The agreement retains a provision proposed by the House regarding parking spaces 

provided at the Mark Center. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House which requires quarterly 

reports on civilian end strength. The Senate bill contained no similar provision. 

The agreement modifies a provision proposed by the House regarding the Ship 

Modernization, Operations and Sustainment Fund to be used for certain purposes. The 

Senate bill contained a similar provision. 

121 
The agreement retains a provision proposed by the Senate regarding the use of new 

designs or fielding of combat and camouflage utility uniforms. The House bill contained 

no similar provision. 

The agreement retains a provision proposed by the House regarding the transfer of 

detainees from Naval Station Guantanamo Bay, Cuba to the United States. The Senate 

bill contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

offunding to modify any United States facility, other than the facility at Naval Station 

Guantanamo Bay, Cuba, to house any individual detained at Naval Station Guantanamo 

Bay, Cuba. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate regarding the transfer of 

detainees from Naval Station Guantanamo Bay, Cuba to foreign countries. The House 

bill contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits funds 

from being used to violate the Trafficking Victims Protection Act of2000. The Senate 

bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits funds 

from being used to violate the War Powers Resolution. The Senate bill contained no 

similar provision. 

The agreement retains a provision proposed by the House which prohibits funding 

from being used in violation of Presidential Memorandum-Federal Fleet Performance, 

dated May 24, 2011. The Senate bill contained no similar provision. 

The agreement modifies a provision proposed by the House related to funding for 

Rosoboronexport. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits funds 

from being used for the purchase or manufacture of a flag of the United States unless 

122 
such flags are treated as covered items under section 2533a(b) of title 10, U.S.C. The 

Senate bill contained no similar provision. 

The agreement retains a provision proposed by the Senate regarding the President 

of Afghanistan. The House bill contained a similar provision. 

The agreement retains a provision proposed by the Senate which restricts 

reductions to the number of deployed and non-deployed strategic delivery vehicles and 

launchers below the levels set forth in the report submitted to Congress in accordance 

with section 1042 of the National Defense Authorization Act for Fiscal Year 2012. The 

House bill contained no similar provision. 

The agreement retains a provision proposed by the Senate that requires the 

Secretary of Defense to post grant awards on a public Web site in a searchable format. 

The House bill contained no similar provision. 

The agreement modifies a provision proposed by the House regarding the use of 

funds to cancel the avionics modernization program of record for the C-130 aircraft. The 

Senate bill contained no similar provision. 

The agreement modifies a provision proposed by the House regarding force 

structure changes at Lajes Field, Azores, Portugal. The Senate bill contained no similar 

proVISIOn. 

The agreement retains a provision proposed by the House which prohibits funding 

from being used in contravention of Section 41106 oftitle 49, U.S.C. The Senate bill 

contained no similar provision. 

The agreement retains a provision proposed by the House regarding funding for 

flight demonstration teams at locations outside the United States. The Senate bill 

contained no similar provision. 

The agreement retains a provision proposed by the House regarding the National 

Security Agency. The Senate bill contained no similar provision. 

123 
The agreement retains a provision proposed by the House that directs that up to 

$1,000,000 from Operation and Maintenance, Navy shall be available for transfer to the 

John C. Stennis Center for Public Service Development Trust Fund. The Senate bill 

contained no similar provision. 

The agreement modifies a provision proposed by the House which provides 

$88,000,000 for basic allowance for housing for military personnel in accordance with 

the National Defense Authorization Act for Fiscal Year 2015. 

The agreement retains a provision proposed by the House that prohibits the use of 

funds to divest E- 3 airborne warning and control system aircraft. The Senate bill 

contained no similar provision. 

The agreement retains a provision proposed by the House that prohibits the use of 

funds to implement the Arms Trade Treaty until the treaty is ratified by the Senate. The 

Senate bill contained no similar provision. 

The agreement modifies a provision proposed by the House that prohibits the 

transfer of AH-64 helicopters from the Army National Guard to the active Army. The 

Senate bill contained no similar provision. 

The agreement modifies a provision proposed by the House limiting the 

availability offunds for activities authorized under Section 1208 of Public Law 112-81. 

The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the Senate that requires that the 

Comptroller General review contracts impacted by section 811 of the National Defense 

Authorization Act for Fiscal Year 2010. The House bill contained no similar provision. 

The agreement retains a provision proposed by the Senate that requires the 

Secretary of the Air Force to designate a facility on Scott Air Force Base to be named 

after Senator Alan J. Dixon. The House bill contained no similar provision. 

The agreement retains a provision proposed by the Senate that restricts funds that 

may be used to require that seafood procured for the Department of Defense from 

124 
sustainably managed fisheries be required to additionally meet sustainability certification 

criteria prescribed by third-party nongovernmental organizations. The House bill 

contained no similar provision. 

The agreement retains a provision proposed by the House that precludes the use of 

funds for the disestablishment of any Senior Reserve Officers' Training Corps program. 

The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House that prohibits the use of 

funds to retire the KC-1 0 fleet. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House that prohibits 

introducing U.S. armed forces into Iraq in contravention of the War Powers Resolution. 

The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House that prohibits the use of 

funds to retire the A-1 0 fleet. The Senate bill contained no similar provision. 

125 
126 
TITLE IX- OVERSEAS CONTINGENCY OPERATIONS 

The agreement provides $63,999,995,000 in Title IX, Overseas Contingency 

Operations. 

REPORTING REQUIREMENTS 

The Secretary of Defense is directed to continue to report incremental contingency 

operations costs for Operation Inherent Resolve, Operation Enduring Freedom and any 

successor operation, or any other operation designated and identified by the Secretary of 

Defense for the purposes of Section 127a of Title 10, U.S.C, on a monthly basis in the 

Cost of War Execution report as required by the Department of Defense Financial 

Management Regulation, Chapter 23, Volume 12. The Secretary of Defense is directed 

to continue providing Cost of War reports to the congressional defense committees that 

include the following information by appropriation account: funding appropriated, 

funding allocated, monthly obligations, monthly disbursements, cumulative fiscal year 

obligations, and cumulative fiscal year disbursements. 

In order to meet unanticipated requirements, the Secretary of Defense may need to 

transfer funds within these appropriations accounts for purposes other than those 

specified in the explanatory statement. The Secretary of Defense is directed to follow 

normal prior approval reprogramming procedures should it be necessary to transfer 

funding between different appropriations accounts in this title using authority provided in 

section 9002 of this Act. 

127 
OVERSEAS CONTINGENCY OPERATIONS FUNDS AND ACCOUNTS EXECUTION REPORTS 

The Secretary of Defense is directed to submit a monthly report to the 

congressional defense committees not later than 30 days after the last day of each month 

that details commitment, obligation, and expenditure data by sub-activity group for the 

Afghanistan Security Forces Fund, the Counterterrorism Partnerships Fund including 

funds for Syria Train and Equip, and the Iraq Train and Equip Fund. 

COUNTERTERRORISM PARTNERSHIPS FUND 

The agreement includes $1 ,300,000,000 for the Counterterrorism Partnerships 

Fund to respond to emerging needs as terrorist threats around the world continue to 

evolve by using existing authorities to allow the Department of Defense to help build 

partnership capacity. 

EUROPEAN REASSURANCE INITIA TNE 

The agreement supports current actions being taken to reassure NATO allies and 

partners of the continued commitment of the United States to their security and territorial 

integrity. The agreement provides $810,000,000 for the European Reassurance Initiative 

(ERI) to support increased capability, presence, readiness, and responsiveness to deter 

further destabilization in central and eastern Europe. 

The budget amendment requests that the ERI be established as a transfer fund with 

funding made available for two years. However, the majority of the ERI request is for 

operation and maintenance funding, which is available for one year. The agreement 

provides ERI operation and maintenance funding for fiscal year 2015 at the account, 

128 
budget activity, and sub-activity group level of detail and does not extend the length of 

time the appropriation is available. Further, the agreement does not provide funding for 

fiscal year 2016, as requested, but directs the Secretary of Defense to include required 

funding within existing operation and maintenance accounts as part of the fiscal year 

2016 budget request. 

Of the total amount recommended for the ERI, the agreement provides 

$635,000,000 in the operation and maintenance accounts and $175,000,000 in a 

centralized fund only for military assistance to support Ukraine, Latvia, Lithuania, and 

Estonia. This funding is intended to bolster these governments as they potentially have to 

defend their sovereignty against expanding regional aggression. 

In addition, the request for ERI funding includes limited detail explaining the surge 

capabilities and the enduring requirements for this effort. This lack of detailed 

explanation challenges proper congressional oversight. Therefore, the Secretary of 

Defense is directed to provide to the congressional defense committees, not later than 

April 1, 2015, and quarterly thereafter, a report detailing the obligations and expenditure 

of appropriated funds. The Secretary of Defense is further directed to provide 

notification to the congressional defense committees 15 days prior to the obligation of 

funds if funding is going to be used for efforts other than those outlined in the supporting 

documentation provided with the budget amendment. Finally, it is expected that the 

fiscal year 2016 budget request will include justification for any additional funds needed 

for the ERI and that efforts that are considered enduring requirements or new missions 

will be specifically noted as such in the base and Overseas Contingency Operations 

budget justification materials. Funding provided for the ERI shall be considered a 

congressional interest item. 

129 
IRAQ TRAIN AND EQUIP FUND 

The agreement provides $1 ,618,000,000 for the Iraq Train and Equip Fund to 

counter the threat from the Islamic State oflraq and the Levant (ISIL). ISIL poses an 

immediate security challenge to Iraq, Syria, and their neighboring countries and seeks to 

impose an oppressive and intolerant interpretation of sharia law in the region. ISIL is not 

only a danger to Iraq and the Levant but also poses a risk to the United States and its 

partners throughout the world. 

The agreement supports efforts that will increase the military capability of 

resistance forces opposing ISIL within Iraq. However, ultimate success against the threat 

in Iraq will require a national governance structure that respects the rights of all Iraqis 

regardless of regional alignment. The agreement notes the commitment by partners to 

contribute resources to assist in developing this capability and encourages the Secretary 

of Defense to aggressively solicit such support throughout the duration of this 

enterprise. In an effort to support that commitment, the agreement directs the Secretary 

of Defense to submit a quarterly report that outlines the allied and regional state 

contributions, to include financial and in-kind contributions. The Secretary of Defense is 

required to provide monthly obligation and expenditure reporting as outlined elsewhere 

in the agreement. 

130 
MILITARY PERSONNEL 

The agreement on items addressed by either the House or the Senate is as follows: 

-[~lu~~~eR~~4~I~bP~~~R~~~O~C~O~T~fi~bl~et]----------------~~ 

(\!iSQrt- \31 f\ -D') 

131 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

MILITARY PERSONNEL, ARMY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 

Program increase- European Reassurance Initiative 

RETIRED PAY ACCRUAL 

BASIC ALLOWANCE FOR HOUSING 

BASIC ALLOWANCE FOR SUBSISTENCE 

INCENTIVE PAYS 

SPECIAL PAYS 

ALLOWANCES 

SEPARATION PAY 

SOCIAL SECURITY TAX 

TOTAL, BA-1 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 

Program increase - European Reassurance Initiative 

RETIRED PAY ACCRUAL 

BASIC ALLOWANCE FOR HOUSING 

INCENTIVE PAYS 

SPECIAL PAYS 

ALLOWANCES 

SEPARATION PAY 

SOCIAL SECURITY TAX 

TOTAL, BA-2 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 

SUBSISTENCE-IN-KIND 

TOTAL, BA-4 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 

TRAINING TRAVEL 

OPERATIONAL TRAVEL 

ROTATIONAL TRAVEL 

SEPARATION TRAVEL 

TRAVEL OF ORGANIZED UNITS 

TOTAL, BA-5 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 

DEATH GRATUITIES 

UNEMPLOYMENT BENEFITS 

Army identified excess to requirement 

SGLI EXTRA HAZARD PAYMENTS 

TRAUMATIC INJURY PROTECTION COVERAGE 

TOTAL, BA-6 

LOWER THAN BUDGETED OVERSTRENGTH- ARMY IDENTIFIED 

EXCESS TO REQUIREMENT 

TOTAL, MILITARY PERSONNEL, ARMY 

FY 2015 Request 

659,702 

175,251 

209,188 

25,312 

3,150 

21,659 

14,331 

262,100 

50,379 

1,421,072 

811,488 

213,448 

355,399 

1,330 

79,762 

71,978 

111,842 

62,079 

1,707,326 

145,316 

269,503 

414,819 

3,860 

4,778 

53,145 

32,391 

8,064 

114 

102,352 

1,986 

3,300 

167,381 

4,974 

6,260 

183,901 

3,829,470 

Final Bill 

660,902 

1,200 

175,251 

209,188 

25,312 

3,150 

21,659 

14,331 

262,100 

50,379 

1,422,272 

811,788 

300 

213,448 

355,399 

1,330 

79,762 

71,978 

111,842 

62,079 

1,707,626 

145,316 

269,503 

414,819 

3,860 

4,778 

53,145 

32,391 

8,064 

114 

102,352 

1,986 

3,300 

129,381 

-38,000 

4,974 

6,260 

145,901 

-533,000 

3,259,970 
M-1 FY 2015 Reguest Final Bill 

MILITARY PERSONNEL, NAVY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 59,609 59,609 

RETIRED PAY ACCRUAL 13,412 13,412 

BASIC ALLOWANCE FOR HOUSING 19,110 19,110 

BASIC ALLOWANCE FOR SUBSISTENCE 2,124 2,124 

INCENTIVE PAYS 526 526 

SPECIAL PAYS 3,913 3,913 

ALLOWANCES 7,561 7,561 

SOCIAL SECURITY TAX 4,560 4,560 

TOTAL, BA-1 110,815 110,815 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 70,993 70,993 

RETIRED PAY ACCRUAL 15,974 15,974 

BASIC ALLOWANCE FOR HOUSING 33,590 33,590 

INCENTIVE PAYS 141 141 

SPECIAL PAYS 7,315 7,315 

ALLOWANCES 16,340 16,340 

SOCIAL SECURITY TAX 5,430 5,430 

TOTAL, BA-2 149,783 149,783 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 8,149 8,149 

SUBSISTENCE-IN-KIND 24,811 24,811 

TOTAL, BA-4 32,960 32,960 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 2,203 2,203 

OPERATIONAL TRAVEL 3,584 3,584 

ROTATIONAL TRAVEL 12,316 12,316 

SEPARATION TRAVEL 557 557 

TOTAL, BA-5 18,660 18,660 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 700 700 

UNEMPLOYMENT BENEFITS 8,071 8,071 

RESERVE INCOME REPLACEMENT PROGRAM 30 30 

SGLI EXTRA HAZARD PAYMENTS 11,147 11,147 

TOTAL, BA-6 19,948 19,948 

TOTAL, MILITARY PERSONNEL, NAVY 332,166 332,166 

MILITARY PERSONNEL, MARINE CORPS 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 52,490 52,490 

RETIRED PAY ACCRUAL 13,889 13,889 

BASIC ALLOWANCE FOR HOUSING 19,010 19,010 

BASIC ALLOWANCE FOR SUBSISTENCE 1,894 1,894 

SPECIAL PAYS 2,073 2,073 

ALLOWANCES 2,684 2,684 

SEPARATION PAY 26,101 26,101 

SOCIAL SECURITY TAX 4,016 4,016 

TOTAL, BA-1 122,157 122,157 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 56,031 56,031 

® 
M-1 FY 2015 Request Final Bill 

RETIRED PAY ACCRUAL 14,793 14,793 

BASIC ALLOWANCE FOR HOUSING 18,554 18,554 

SPECIAL PAYS 9,771 9,771 

ALLOWANCES 12,232 12,232 

SEPARATION PAY 130,117 126,317 

Marine Corps identified excess to requirement -3,800 

SOCIAL SECURITY TAX 4,286 4,286 

TOTAL, BA-2 245,784 241,984 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 18,243 18,243 

TOTAL, BA-4 18,243 18,243 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ROTATIONAL TRAVEL 

SEPARATION TRAVEL 13,109 13,109 

TOTAL, BA-5 13,109 13,109 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 302 302 

DEATH GRATUITIES 300 300 

UNEMPLOYMENT BENEFITS 19,600 4,000 

Marine Corps identified excess to requirement -15,600 

SGLI EXTRA HAZARD PAYMENTS 3,216 3,216 

TOTAL, BA-6 23,418 7,818 

TOTAL, MILITARY PERSONNEL, MARINE CORPS 422,711 403,311 

MILITARY PERSONNEL, AIR FORCE 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 103,797 103,797 

RETIRED PAY ACCRUAL 23,354 23,354 

BASIC ALLOWANCE FOR HOUSING 30,402 30,402 

BASIC ALLOWANCE FOR SUBSISTENCE 3,764 3,764 

SPECIAL PAYS 8,734 8,734 

ALLOWANCES 8,748 8,748 

SOCIAL SECURITY TAX 7,940 7,940 

TOTAL, BA-1 186,739 186,739 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 191,673 191,673 

RETIRED PAY ACCRUAL 43,125 43,125 

BASIC ALLOWANCE FOR HOUSING 82,843 82,843 

SPECIAL PAYS 32,572 32,572 

ALLOWANCES 29,473 29,473 

SOCIAL SECURITY TAX 14,663 14,663 

TOTAL, BA-2 394,349 394,349 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 21,916 21,916 

SUBSISTENCE-IN-KIND 89,755 89,755 

TOTAL, BA-4 111,671 111,671 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 1,000 1,000 

UNEMPLOYMENT BENEFITS 24,017 24,017 

SGLI EXTRA HAZARD PAYMENTS 10,558 10,558 

TOTAL, BA-6 35,575 35,575 

TOTAL, MILITARY PERSONNEL, AIR FORCE 

@9 728,334 728,334 
M-1 FY 2015 Request 

RESERVE PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

PAY GROUP A TRAINING {15 DAYS and DRILLS 24/48) 

SPECIAL TRAINING 

TOTAL, BA-1 

TOTAL, RESERVE PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SCHOOL TRAINING 

SPECIAL TRAINING 

ADMINISTRATION AND SUPPORT 

TOTAL, BA-1 

TOTAL, RESERVE PERSONNEL, NAVY 

RESERVE PERSONNEL, NAVY 

RESERVE PERSONNEL, MARINE CORPS 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 

ADMINISTRATION AND SUPPORT 

TOTAL, BA-1 

TOTAL, RESERVE PERSONNEL, MARINE CORPS 

RESERVE PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 

TOTAL, BA-1 

TOTAL, RESERVE PERSONNEL, AIR FORCE 

NATIONAL GUARD PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

PAY GROUP A TRAINING {15 DAYS and DRILLS 24/48) 

SCHOOL TRAINING 

Training shortfall 

SPECIAL TRAINING 

ADMINISTRATION AND SUPPORT 

Pre-mobilization for AGR Augmentation Army National Guard 

identified excess to requirement 

TOTAL, BA-1 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY 

NATIONAL GUARD PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 

TOTAL, BA-1 

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 

TOTAL, MILITARY PERSONNEL 

10,955 

14,035 

24,990 

24,990 

1,785 

11,497 

671 

13,953 

13,953 

4,919 

150 

5,069 

5,069 

19,175 

19,175 

19,175 

28,674 

7,318 

105,591 

13,995 

155,578 

155,578 

4,894 

4,894 

4,894 

5,536,340 

Final Bill 

10,955 

14,035 

24,990 

24,990 

1,785 

11,497 

671 

13,953 

13,953 

4,919 

150 

5,069 

5,069 

19,175 

19,175 

19,175 

28,674 

29,818 

22,500 

105,591 

10,695 

-3,300 

174,778 

174,778 

4,894 

4,894 

4,894 

4,966,640 
OPERATION AND MAINTENANCE 

The agreement on items addressed by either the House or the Senate is as follows: 

-[[fH~~SS'IE3R~'T~09.&!ieliM•f~O:X:C~O~Tfllllti\BBlLbl~~]-------1~ 

Cl§!t- \?·~ti]) 

132 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 FY 2015 Request 

OPERATION AND MAINTENANCE, ARMY 

111 MANEUVER UNITS 

Program increase- European Reassurance Initiative 

112 MODULAR SUPPORT BRIGADES 

113 ECHELONS ABOVE BRIGADE 

114 THEATER LEVEL ASSETS 

115 LAND FORCES OPERATIONS SUPPORT 

Program increase- European Reassurance Initiative 

OCO operations- transfer from title II 

116 AVIATION ASSETS 

121 FORCE READINESS OPERATIONS SUPPORT 

Program increase - European Reassurance Initiative 

122 LAND FORCES SYSTEMS READINESS 

123 LAND FORCES DEPOT MAINTENANCE 

OCO operations - transfer from title II 

131 BASE OPERATIONS SUPPORT 

135 ADDITIONAL ACTIVITIES 

Unexploded ordnance removal - transfer to Tille IX GP 

Program increase- European Reassurance Initiative 

136 COMMANDER'S EMERGENCY RESPONSE PROGRAM 

137 RESET 

212 ARMY PREPOSITION ED STOCKS 

Program increase- European Reassurance Initiative 

421 SERVICEWIDE TRANSPORTATION 

OCO operations - transfer from title II 

424 AMMUNITION MANAGEMENT 

432 SERVICEWIDE COMMUNICATIONS 

434 OTHER PERSONNEL SUPPORT 

435 OTHER SERVICE SUPPORT 

Army identified excess to requirement 

437 REAL ESTATE MANAGEMENT 

77,419 

3,827 

22,353 

1,405,102 

452,332 

47,522 

1,050,683 

166,725 

87,636 

291,977 

7,316,967 

10,000 

2,861,655 

0 

1,806,267 

45,537 

32,264 

98,171 

99,694 

137,053 

Final Bill 

303,099 

225,680 

3,827 

22,353 

1,405,102 

667,332 

15,000 

200,000 

47,522 

1,147,183 

96,500 

166,725 

537,636 

450,000 

291,977 

7,069,967 

-250,000 

3,000 

10,000 

2,861,655 

59,000 

59,000 

2,006,267 

200,000 

45,537 

32,264 

98,171 

73,894 

-25,800 

137,Q53 
0-1 FY 2015 Request Final Bill 

CLASSIFIED PROGRAMS 1,122,092 1,122,092 

TOTAL, OPERATION AND MAINTENANCE, ARMY 17,135,276 18,108,656 

OPERATION AND MAINTENANCE, NAVY 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 573,123 1,026,123 

Program increase - European Reassurance Initiative 3,000 

OCO operations - transfer from title II 450,000 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 2,600 2,600 

1A4N AIR SYSTEMS SUPPORT 22,035 22,035 

1A5A AIRCRAFT DEPOT MAINTENANCE 192,411 192,411 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 1,116 1,116 

1A9A AVIATION LOGISTICS 33,900 33,900 

1B1B MISSION AND OTHER SHIP OPERATIONS 1,153,500 1,158,450 

Program increase- European Reassurance Initiative 4,950 

1B2B SHIP OPERATIONS SUPPORT & TRAINING 20,068 20,068 

1B4B SHIP DEPOT MAINTENANCE 1,922,829 2,322,829 

OCO operations - transfer from title II 400,000 

1C1C COMBAT COMMUNICATIONS 31,303 31,303 

1C4C WARFARE TACTICS 26,229 26,229 

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 20,398 20,398 

1C6C COMBAT SUPPORT FORCES 676,555 685,675 

Program increase - European Reassurance Initiative 9,120 

1C7C EQUIPMENT MAINTENANCE 10,662 10,662 

1D3D IN-SERVICE WEAPONS SYSTEMS SUPPORT 90,684 90,684 

1D4D WEAPONS MAINTENANCE 233,696 233,696 

BSM1 FACILITY SUSTAINMENT, RESTORATION AND MODERNIZATION 16,220 16,420 

Program increase- European Reassurance Initiative 200 

BSS1 BASE OPERATING SUPPORT 88,688 88,688 

2C1H EXPEDITIONARY HEALTH SERVICE SYSTEM 5,307 5,307 

2C3H COAST GUARD SUPPORT 213,319 0 

Coast Guard funded in Department of Homeland Security 

Appropriations Act -213,319 

3B1K SPECIALIZED SKILL TRAINING <\§) 48,270 48,270 
0-1 FY 2015 Request Final Bill 

4A1M ADMINISTRATION 2,464 2,464 

4A2M EXTERNAL RELATIONS 520 520 

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 5,205 5,205 

4A5M OTHER PERSONNEL SUPPORT 1,439 1,439 

4B1N SERVICEWIDE TRANSPORTATION 186,318 186,318 

4B2N PLANNING, ENGINEERING, AND DESIGN 1,350 1,350 

4B3N ACQUISITION AND PROGRAM MANAGEMENT 11,811 11,811 

4C1P NAVAL INVESTIGATIVE SERVICE 1,468 1,468 

999 CLASSIFIED PROGRAMS 6,380 6,380 

TOTAL, OPERATION AND MAINTENANCE, NAVY 5,599,868 6,253,819 

OPERATION AND MAINTENANCE, MARINE CORPS 

1A1A OPERATIONAL FORCES 477,406 690,616 

Program increase- European Reassurance Initiative 13,210 

OCO operations- transfer from title II 200,000 

1A2A FIELD LOGISTICS 353,334 353,334 

1A3A DEPOT MAINTENANCE 426,720 426,720 

BSS1 BASE OPERATING SUPPORT 12,036 162,036 

OCO operations - transfer from title II 150,000 

3B4D TRAINING SUPPORT 52,106 52,106 

4A3G SERVICEWIDE TRANSPORTATION 162,980 162,980 

4A4G ADMINISTRATION 1,322 1,322 

999 OTHER PROGRAMS 1,870 1,870 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 1,487,774 1,850,984 

OPERATION AND MAINTENANCE, AIR FORCE 

011A PRIMARY COMBAT FORCES 1,352,604 1,493,504 

Program increase- European Reassurance Initiative 140,900 

011C COMBAT ENHANCEMENT FORCES 893,939 898,339 

Program increase- European Reassurance Initiative 4,400 

011D AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 8,785 8,785 

011M DEPOT MAINTENANCE 1,146,099 1,146,099 

@ 
0-1 FY 2015 Request Final Bill 

011R FACILITIES SUSTAINMENT, RESTORATION & MOOERNIZATION 78,000 105,890 

Program increase - European Reassurance Initiative 27,890 

011Z BASE SUPPORT 1,226,834 1,226,834 

012A GLOBAL C31 ANO EARLY WARNING 92,109 44,109 

Air Force identified excess to requirement -48,000 

012C OTHER COMBAT OPS SPT PROGRAMS 168,269 168,269 

012F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 26,337 26,337 

013A LAUNCH FACILITIES 852 852 

013C SPACE CONTROL SYSTEMS 4,942 4,942 

015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT 99,400 89,400 

Classified program reduction -10,000 

021A AIRLIFT OPERATIONS 2,894,280 3,246,280 

Program increase- European Reassurance Initiative 2,000 

OCO operations - transfer from title II 350,000 

021D MOBILIZATION PREPAREDNESS 138,043 138,043 

021M DEPOT MAINTENANCE 437,279 937,279 

OCO operations- transfer from title II 500,000 

021R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,801 2,801 

021Z BASE SUPPORT 15,370 15,370 

031A OFFICER ACQUISITION 39 39 

031B RECRUIT TRAINING 432 432 

031Z BASE SUPPORT 1,617 1,617 

032A SPECIALIZED SKILL TRAINING 2,145 2,145 

033C OFF-DUTY AND VOLUNTARY EDUCATION 163 163 

041A LOGISTICS OPERATIONS 85,016 85,016 

041B TECHNICAL SUPPORT ACTIVITIES 934 934 

041Z BASE SUPPORT 6,923 6,923 

042A ADMINISTRATION 151 151 

042B SERVICEWIDE COMMUNICATIONS 162,106 162,106 

042G OTHER SERVICEWIDE ACTIVITIES 246,256 246,256 

@) 
0-1 FY 2015 Request Final Bill 

044A INTERNATIONAL SUPPORT 60 60 

CLASSIFIED PROGRAMS 17,408 17,408 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 9,109,193 10,076,383 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

JOINT CHIEFS OF STAFF 0 100 

Program increase· European Reassurance Initiative 100 

SPECIAL OPERATIONS COMMAND 2,490,648 2,495,148 

Program increase· only for European Reassurance Initiative SOF 

JCETs and training 4,500 

DEFENSE CONTRACT AUDIT AGENCY 22,847 22,847 

DEFENSE INFORMATION SYSTEMS AGENCY 36,416 36,416 

DEFENSE LEGAL SERVICES 105,000 105,000 

DEFENSE MEDIA ACTIVITY 6,251 6,251 

DEPARTMENT OF DEFENSE EDUCATION AGENCY 93,000 93,000 

DEFENSE HUMAN RESOURCES ACTIVITY 0 15,000 

Program increase· Beyond Yellow Ribbon 15,000 

DEFENSE CONTRACT MANAGEMENT AGENCY 21,516 21,516 

DEFENSE SECURITY COOPERATION AGENCY 1,660,000 1,660,000 

Lift and Sustain 400,000 400,000 

Coalition Support Fund 1,260,000 1,260,000 

OFFICE OF THE SECRETARY OF DEFENSE 115,664 135,664 

Program increase - European Reassurance Initiative 20,000 

WASHINGTON HEADQUARTERS SERVICE 2,424 2,424 

OTHER PROGRAMS 1,617,659 1,617,659 

Observant Compass [30,000] 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 6,171,425 6,211,025 

OPERATION AND MAINTENANCE, ARMY RESERVE 

113 ECHELONS ABOVE BRIGADE 4,285 4,285 

115 LAND FORCES OPERATIONS SUPPORT 1,428 1,428 

121 FORCES READINESS OPERATIONS SUPPORT 699 699 

131 BASE OPERATIONS SUPPORT 35,120 35,120 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 41,532 41,532 

@ 
0-1 FY 2015 Request 

OPERATION AND MAINTENANCE, NAVY RESERVE 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

1A5A AIRCRAFT DEPOT MAINTENANCE 

1B1B MISSION AND OTHER SHIP OPERATIONS 

1B4B SHIP DEPOT MAINTENANCE 

1C6C COMBAT SUPPORT FORCES 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 

16,133 

6,150 

12,475 

2,700 

8,418 

45,876 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

1A1A OPERATING FORCES 

BSS1 BASE OPERATING SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 

RESERVE 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

011 M DEPOT MAINTENANCE 

011Z BASE OPERATING SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

9,740 

800 

10,540 

72,575 

5,219 

77,794 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

111 MANEUVER UNITS 12,593 

Program increase- European Reassurance Initiative 

112 MODULAR SUPPORT BRIGADES 647 

113 ECHELONS ABOVE BRIGADE 6,670 

114 THEATER LEVEL ASSETS 664 

116 AVIATION ASSETS 22,485 

121 FORCE READINESS OPERATIONS SUPPORT 14,560 

131 BASE OPERATIONS SUPPORT 13,923 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 4,601 

431 ADMINISTRATION 318 

TOTAL, OPERATION AND MAINTENANCE, ARMY NATIONAL 

GUARD 76,461 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

011 F AIRCRAFT OPERATIONS 

Program increase- European Reassurance Initiative 

011G MISSION SUPPORT OPERATIONS 

TOTAL, OPERATION AND MAINTENANCE, AIR NATIONAL 

GUARD 

0 

20,300 

20,300 

Final Bill 

16,133 

6,150 

12,475 

2,700 

8,418 

45,876 

9,740 

800 

10,540 

72,575 

5,219 

77,794 

13,793 

1,200 

647 

6,670 

664 

22,485 

14,560 

13,923 

4,601 

318 

77,661 

2,300 

2,300 

20,300 

22,600 
0-1 FY 2015 Request 

Defense Forces 

Sustainment 

Infrastructure 

Equipment and Transportation 

Training and Operations 

Interior Forces 

Sustainment 

Infrastructure 

Equipment and Transportation 

Training and Operations 

Detainees Operations 

Sustainment 

Training and Operations 

AFGHANISTAN SECURITY FORCES FUND 

TOTAL, AFGHANISTAN SECURITY FORCES FUND 

COUNTERTERRORISM PARTNERSHIPS FUND 

COUNTERTERRORISM PARTNERSHIPS FUND 

Program reduction 

TOTAL, COUNTERTERRORISM PARTNERSHIPS FUND 

EUROPEAN REASSURANCE INITIATIVE 

EUROPEAN REASSURANCE INITIATIVE FUND 

Funded in title IX- MPA, OMA, OMN, OMMC, OMAF, OMDW, 

OMNG, OMANG, and OPN (Displayed as 'Program increaseEuropean Reassurance Initiative') 

Program increase 

Transfer to Military Construction and Veterans Affairs 

Appropriation Act 

TOTAL, EUROPEAN REASSURANCE INITIATIVE 

IRAQ TRAIN AND EQUIP FUND 

IRAQ TRAIN AND EQUIP FUND 

TOTAL, IRAQ TRAIN AND EQUIP FUND 

TOTAL, OPERATION AND MAINTENANCE 

2,915,747 

2,514,660 

20,000 

21,442 

359,645 

1,161,733 

953,189 

15,155 

18,657 

174,732 

31,853 

29,603 

2,250 

4,109,333 

4,000,000 

4,000,000 

925,000 

925,000 

1,618,000 

1,618,000 

50,428,372 

Final Bill 

2,915,747 

2,514,660 

20,000 

21,442 

359,645 

1,161,733 

953,189 

15,155 

18,657 

174,732 

31,853 

29,603 

2,250 

4,109,333 

1,300,000 

-2,700,000 

1,300,000 

175,000 

-635,000 

60,000 

-175,000 

175,000 

1,618,000 

1,618,000 

49,979,203 
READINESS 

The agreement includes $1 ,000,000,000 in title IX to be transferred to the 

operation and maintenance accounts and be divided proportionately among the Services 

and the National Guard and reserve components. This funding shall be used only to 

improve military readiness, including increased training, depot maintenance, and base 

operations support. None of the funding provided may be used for recruiting, marketing, 

or advertising programs. The funding provided is a congressional special interest item. 

The Secretary of Defense and the Service Secretaries are directed to submit a detailed 

spending plan by sub-activity group to the House and Senate Appropriations Committees 

not less than 30 days prior to the obligation of these funds. These transfers may be 

implemented 30 days after congressional notification unless an objection is received from 

either the House or Senate Appropriations Committees. 

133 
PROCUREMENT 

The agreement on items addressed by either the House or the Senate is as follows: 

-l[~~~l'SHEffiR~T''if'~lt~Oit:C;t:Uf'RR:E:Etii:MH'E~f'fff'E'-tO:tEC:::tO:rTT:,A-\~~LblJ;<;~]------L 

C\DSev-t- 134 A -ci) 

134 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 FY 2015 Request 

AIRCRAFT PROCUREMENT, ARMY 

3 AERIAL COMMON SENSOR (ACS) 

9 AH-64 APACHE BLOCK I liB REMANUFACTURING 

Program increase 

13 UH-60 BLACKHAWK M MODEL 

Program increase for combat loss 

TOTAL, AIRCRAFT PROCUREMENT, ARMY 

MISSILE PROCUREMENT, ARMY 

4 HELLFIRE SYS SUMMARY 

TOTAL, MISSILE PROCUREMENT, ARMY 

36,000 

0 

0 

36,000 

32,136 

32,136 

PROCUREMENT OF WEAPONS AND TRACKED VEHICLES, ARMY 

21 COMMON REMOTELY OPERATED WEAPONS STATION 

Program increase 

TOTAL, PROCUREMENT OF WEAPONS AND TRACKED 

COMBAT VEHICLES, ARMY 

PROCUREMENT OF AMMUNITION, ARMY 

7 CTG, 30MM, ALL TYPES 

9 60MM MORTAR, ALL TYPES 

13 ARTILLERY CARTRIDGES, 75MM AND 1 05MM, ALL TYPES 

14 ARTILLERY PROJECTILE, 155MM, ALL TYPES 

20 ROCKET, HYDRA 70, ALL TYPES 

21 DEMOLITION MUNITIONS, ALL TYPES 

22 GRENADES, ALL TYPES 

23 SIGNALS, ALL TYPES 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY 

0 

0 

35,000 

5,000 

10,000 

15,000 

66,905 

3,000 

1,000 

5,000 

140,905 

Final Bill 

36,000 

144,000 

144,000 

16,200 

16,200 

196,200 

32,136 

32,136 

5,000 

5,000 

5,000 

35,000 

5,000 

10,000 

15,000 

66,905 

3,000 

1,000 

5,000 

140,905 
P-1 FY 2015 Request Final Bill 

OTHER PROCUREMENT, ARMY 

5 FAMILY OF MEOIUM TACTICAL VEHICLES 95,624 95,624 

8 PLS ESP 60,300 60,300 

10 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERVICE 192,620 192,620 

15 MINE-RESISTANT AMBUSH-PROTECTED MODS 197,000 197,000 

63 DC GS-A 63,831 63,831 

65 TROJAN SPIRIT· TERMINALS (TIARA) 2,600 2,600 

67 Cl HUMINT AUTO REPRTING AND COLL 6,910 6,910 

71 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIES 32,083 32,083 

72 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 47,535 47,535 

133 FORCE PROVIDER 51,500 51,500 

135 CARGO AERIAL DEL AND PERSONNEL PARACHUTE SYSTEM 2,580 2,580 

170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 25,000 20,000 

Excess to need -5,000 

999 CLASSIFIED PROGRAMS 1,000 1,000 

TOTAL, OTHER PROCUREMENT, ARMY 778,583 773,583 

AIRCRAFT PROCUREMENT, NAVY 

11 H-1 UPGRADES (UH·1Y/AH-1Z) 30,000 30,000 

27 MQ-8 UAV 40,888 70,000 

Program increase· three additional MQ-8 UAVs 29,112 

STUASLO UAV 55,000 55,000 

39 EP-3 SERIES 34,955 34,955 

49 SPECIAL PROJECT AIRCRAFT 2,548 2,548 

54 COMMON ECM EQUIPMENT 31,920 31,920 

65 SPARES AND REPAIR PARTS 0 18,000 

Program increase 18,000 

67 AIRCRAFT INDUSTRIAL FACILITIES 936 936 

TOTAL, AIRCRAFT PROCUREMENT, NAVY 196,247 243,359 
P-1 FY 2015 Request Final Bill 

WEAPONS PROCUREMENT, NAVY 

3 TOMAHAWK 45,500 45,500 

10 LASER MAVERICK 16,485 16,485 

11 STAND OFF PRECISION GUIDED MUNITIONS 4,800 4,800 

TOTAL, WEAPONS PROCUREMENT, NAVY 66,785 66,785 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

1 GENERAL PURPOSE BOMBS 7,596 7,596 

2 AIRBORNE ROCKETS, ALL TYPES 8,862 8,862 

3 MACHINE GUN AMMUNITION 3,473 3,473 

6 AIR EXPENDABLE COUNTERMEASURES 29,376 29,376 

11 OTHER SHIP GUN AMMUNITION 3,919 3,919 

12 SMALL ARMS & LANDING PARTY AMMO 3,561 3,561 

13 PYROTECHNIC AND DEMOLITION 2,913 2,913 

14 AMMUNITION LESS THAN $5 MILLION 2,764 2,764 

15 SMALL ARMS AMMUNITION 9,475 9,475 

16 LINEAR CHARGES, ALL TYPES 8,843 8,843 

17 40 MM, ALL TYPES 7,098 7,098 

18 60MM, ALL TYPES 5,935 5,935 

19 81 MM, ALL TYPES 9,318 9,318 

20 120MM, ALL TYPES 6,921 6,921 

22 GRENADES, ALL TYPES 3,218 3,218 

23 ROCKETS, ALL TYPES 7,642 7,842 

24 ARTILLERY, ALL TYPES 30,289 30,289 

25 DEMOLITION MUNITIONS, ALL TYPES 1,255 1,255 

26 FUZE, ALL TYPES 2,061 2,061 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS 154,519 154,519 

OTHER PROCUREMENT, NAVY 

23 UNDERWATER EOD PROGRAMS 8,210 8,210 

84 ITEMS LESS THAN $5 MILLION 5,870 5,870 

88 COMMUNICATIONS ITEMS UNDER $5 MILLION 1,100 0 

Excess to need -1,100 

132 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 207,860 103,930 

Excess to need -103,930 

@ 
P-1 FY 2015 Request Final Bill 

138 PASSENGER CARRYING VEHICLES 1,063 0 

Excess to need -1,063 

139 GENERAL PURPOSE TRUCKS 152 0 

Excess to need -152 

142 TACTICAL VEHICLES 26,300 0 

Excess to need -26,300 

145 ITEMS UNDER $5 MILLION 3,300 3,300 

152 COMMAND SUPPORT EQUIPMENT 10,745 0 

Excess to need -10,745 

157 OPERATING FORCES SUPPORT EQUIPMENT 3,331 0 

Excess to need -3,331 

158 C41SR EQUIPMENT 35,923 0 

Excess to need -35,923 

159 ENVIRONMENTAL SUPPORT EQUIPMENT 514 0 

Excess to need -514 

999 CLASSIFIED PROGRAMS 2,400 2,400 

TOTAL, OTHER PROCUREMENT, NAVY 306,768 123,710 

PROCUREMENT, MARINE CORPS 

7 MODIFICATION KITS 3,190 3,190 

10 JAVELIN 17,100 17,100 

13 MODIFICATION KITS 13,500 13,500 

16 REPAIR AND TEST EQUIPMENT 980 980 

19 ITEMS UNDER $5 MILLION (COMM & ELEC) 996 996 

25 INTELLIGENCE SUPPORT EQUIPMENT 1,450 1,450 

28 RQ-11 UAV 1,740 1,740 

31 NIGHT VISION EQUIPMENT 134 134 

36 COMM SWITCHING & CONTROL SYSTEMS 3,119 3,119 

42 MEDIUM TACTICAL VEHICLE REPLACEMENT 584 584 

52 ECOSYSTEMS 5,566 5,566 

55 MATERIAL HANDLING EQUIP 3,230 3,230 

58 TRAINING DEVICES 2,000 2,000 

60 FAMILY OF CONSTRUCTION EQUIPMENT 0 12,000 

Program increase 12,000 

TOTAL, PROCUREMENT, MARINE CORPS 53,589 65,589 
P-1 FY 2015 Request 

AIRCRAFT PROCUREMENT, AIR FORCE 

4 C-130J 

18 MQ-9 

Additional aircraft included in title Ill 

MQ-9 spares -transfer to line 70 

21 B-1B 

50 C-130 

SABIR unit cost adjustment 

51 C-130J MODS INTEL 

53 COMPASS CALL MODS 

63 HC/MC-130 MODIFICATIONS 

SABIR A-kit unjustified funding 

64 OTHER AIRCRAFT 

70 INITIAL SPARES AND REPAIR PARTS 

M0-9 spares- transfer from line 18 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 

MISSILE PROCUREMENT, AIR FORCE 

6 PREDATOR HELLFIRE MISSILE 

7 SMALL DIAMETER BOMB 

TOTAL, MISSILE PROCUREMENT, AIR FORCE 

PROCUREMENT OF AMMUNITION, AIR FORCE 

2 CARTRIDGES 

4 GENERAL PURPOSE BOMBS 

5 JOINT DIRECT ATTACK MUNITION 

11 FLARES 

12 FUZES 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE 

OTHER PROCUREMENT, AIR FORCE 

4 ITEMS LESS THAN $5 MILLION (CARGO/UTILITY) 

6 ITEMS LESS THAN $5 MILLION (SPECIAL PURPOSE) 

8 ITEMS LESS THAN $5 MILLION (MHE) 

{ ~.-._::;u, r:\ ,,_ >- ·9 -'' -~ _. 

70,000 

192,000 

91,879 

47,840 

18,000 

24,800 

44,300 

111,990 

45,410 

646,219 

125,469 

10,720 

136,189 

2,469 

56,293 

117,039 

19,136 

24,848 

219,785 

3,000 

1,878 

5,131 

Final Bill 

70,000 

0 

-154,000 

-38,000 

91,879 

39,640 

-8,200 

18,000 

24,800 

41,300 

-3,000 

111,990 

83,410 

38,000 

481,019 

125,469 

10,720 

136,189 

2,469 

56,293 

117,039 

19,136 

24,648 

219,785 

3,000 

1,878 

5,131 
P-1 FY 2015 Request Final Bill 

9 RUNWAY SNOW REMOVAL AND CLEANING EQUIPMENT 1,734 1,734 

10 ITEMS LESS THAN $5 MILLION (BASE SUPPORT) 22,000 22,000 

27 GENERAL INFORMATION TECHNOLOGY 3,857 3,857 

33 C3COUNTERMEASURES 900 900 

48 MILSATCOM SPACE 19,547 19,547 

55 BASE COMM INFRASTRUCTURE 1,970 1,970 

57 NIGHT VISION GOGGLES 765 765 

60 BASE PROCURED EQUIPMENT 2,030 2,030 

61 CONTINGENCY OPERATIONS 99,590 99,590 

63 MOBILITY EQUIPMENT 107,361 107,361 

64 ITEMS LESS THAN $5 MILLION 10,975 10,975 

70 DEFENSE SPACE RECONNAISSANCE PROG 6,100 6,100 

999 CLASSIFIED PROGRAMS 3,143,936 3,320,688 

Classified adjustment 176,752 

TOTAL, OTHER PROCUREMENT, AIR FORCE 3,430,774 3,607,526 

PROCUREMENT, DEFENSE-WIDE 

10 TELEPORT PROGRAM 4,330 4,330 

OTHER PROGRAMS 65,829 65,829 

49 MH-60 MODERNIZATION 0 16,800 

Combat loss 16,800 

56 MQ-9 UNMANNED AERIAL VEHICLE 0 5,700 

MQ-9 capability enhancements 5,700 

65 ORDNANCE ITEMS UNDER $5 MILLION 28,873 28,873 

68 SOF INTELLIGENCE SYSTEMS 13,549 13,549 

71 OTHER ITEMS UNDER $5 MILLION 32,773 32,773 

76 WARRIOR SYSTEMS UNDER $5 MILLION 78,357 78,357 

88 SOF OPERATIONAL ENHANCEMENTS 4,175 4,175 

TOTAL, PROCUREMENT, DEFENSE-WIDE 227,886 250,386 
P-1 FY 2015 Request 

NATIONAL GUARD & RESERVE EQUIPMENT 

ARMY RESERVE 

MISCELLANEOUS EQUIPMENT 

NAVY RESERVE 

MISCELLANEOUS EQUIPMENT 

MARINE CORPS RESERVE 

MISCELLANEOUS EQUIPMENT 

AIR FORCE RESERVE 

MISCELLANEOUS EQUIPMENT 

ARMY NATIONAL GUARD 

MISCELLANEOUS EQUIPMENT 

AIR NATIONAL GUARD 

MISCELLANEOUS EQUIPMENT 

TOTAL, NATIONAL GUARD & RESERVE EQUIPMENT 

TOTAL, PROCUREMENT 

0 

0 

0 

0 

0 

0 

0 

6,426,385 

Final Bill 

185,000 

185,000 

65,000 

65,000 

60,000 

60,000 

60,000 

60,000 

415,000 

415,000 

415,000 

415,000 

1,200,000 

7,696,691 
NATIONAL GUARD AND RESERVE EQUIPMENT 

The agreement provides $1,200,000,000 for National Guard and Reserve 

Equipment. Of that amount, $415,000,000 is for the Army National Guard; 

$415,000,000 is for the Air National Guard; $185,000,000 is for the Army Reserve; 

$65,000,000 is for the Navy Reserve; $60,000,000 is for the Marine Corps Reserve; and 

$60,000,000 is for the Air Force Reserve to meet urgent equipment needs that may arise 

this fiscal year. 

This funding will allow the National Guard and reserve components to procure 

high priority equipment that may be used by these units for both their combat missions 

and their missions in support of State governors. The National Guard and Reserve 

Equipment account shall be executed by the Chiefs of the National Guard and reserve 

components with priority consideration given to the following items: Acoustic Hailing 

Devices; C-130 Propulsion Upgrades; C-130 and KC-135 Secure Line-of-Sight/Beyond 

Line-of-Sight Data Link and Situational Awareness Cockpit Displays; Chemical and 

Biological Protective Shelters; Coastal Riverine Force Boats and Communications 

Upgrades; Combat Mobility Equipment; Communications, Navigation and 

Surveillance/ Air Traffic Management; Construction Engineering Equipment; 

Crash worthy Auxiliary Fuel Systems; Cyber Range Training Equipment; Electronic 

Flight Bags with Tablet Enabled Interface; Emergency Management Training Simulation; 

F-15C/D AESA Radars; F-15/F-16 Sensor Upgrades; Fire-Resistant Environmental 

Ensemble; FMTV Virtual Trainers; Global Satellite Communications On-The-Move and 

all necessary related hardware; HMMWV Ambulances; HMMWV Modernization; HighMobility Engineer Excavators; In-Flight Propeller Balancing System; Integrated Vehicle 

Health Management System for UH-72As; Interoperable Wideband Network 

Communications; Large Aircraft Infrared Countermeasures; Light Utility Helicopters; 

Mobile Ad Hoc Network Radios; Mobile Satellite Networking Technology; Naval 

135 
Construction Force Equipment; Radio Enhancements; Palletized Loading Systems; 

Reactive Skin Decontamination Lotion; Rotary Medium Cargo (H-60M) modernization; 

Security and Support/Civil Support Communication Package for UH-60s; SemiPermanent Humidity Controlled Shelters; Semitrailers; Simulation Training Systems; 

SINGCAR ASIP Radio Enhancements; Small Arms Simulation Training Systems; 

TACSAT Radios; Tactical Communications Equipment for MQ-9s; Tactical Trucks; 

Ultra-Light Tactical Vehicles; and Wireless Mobile Mesh Network Systems. 

NATIONAL GUARD AND RESERVE EQUIPMENT REPORT 

In the fiscal year 2015 National Guard and Reserve Equipment Report (NGRER), 

the Army changed the method used to calculate its equipment shortages to include 

modernized substitutes, which led the Army's equipment shortage data to not be included 

in the report. The agreement notes that this method caused a variation from past reports 

and that this change in calculation detracts from the usefulness of the report. The 

Assistant Secretary of the Army (Financial Management & Comptroller) is directed to 

provide data excluding modernized substitutes in future NGRERs. 

136 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement on items addressed by either the House or the Senate is as follows: 

-(insel't RI:>TB OCO taelsj e. 

137 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 FY 2015 Request 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY 

60 SOLDIER SUPPORT AND SURVIVABILITY 

Unexecutable request 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

ARMY 

4,500 

4,500 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY 

225 UAS PAYLOADS 

999 CLASSIFIED PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

NAVY 

940 

35,080 

36,020 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE 

999 CLASSIFIED PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

AIR FORCE 

14,706 

14,706 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE WIDE 

242 MQ-9 UAV 

M0-9 enhancements 

248 OPERATIONAL ENHANCEMENTS 

999 OTHER PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

DEFENSE WIDE 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION 

0 

6,000 

163,447 

169,447 

224,673 

Final Bill 

2,000 

-2,500 

2,000 

940 

35,080 

36,020 

14,706 

14,706 

5,200 

5,200 

6,000 

163,447 

174,647 

227,373 
REVOLVING AND MANAGEMENT FUNDS 

The agreement provides $91,350,000 for Revolving and Management Funds. 

138 
OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

IN-HOUSE CARE 65,902 

PRIVATE SECTOR CARE 214,259 

CONSOLIDATED HEALTH SUPPORT 15,311 

EDUCATION AND TRAINING 5,059 

TOTAL, DEFENSE HEALTH PROGRAM 300,531 

139 

Final Bill 

65,902 

214,259 

15,311 

5,059 

300,531 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES 

Program increase - SOUTHCOM ISR 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG 

ACTIVITIES, DEFENSE 

140 

FY 2015 Request 

189,000 

189,000 

Final Bill 

205,000 

16,000 

205,000 
Line 

1 

2 

3 

4 

4A 

JOINT IMPROVISED EXPLOSIVE DEVICE DEFEAT FUND 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

ATTACK THE NETWORK 189,700 

DEFEAT THE DEVICE 94,600 

TRAIN THE FORCE 15,700 

STAFF AND INFRASTRUCTURE 79,000 

STAFF AND INFRASTRUCTURE- TRANSFER FROM TITLE VI 115,058 

Advanced Technology Investments 49,594 

Excess carryover 

Excess to need 

Civilian Personnel 38,001 

Mobilization Designees 6,683 

Information Technology 7,300 

Facilities 12,032 

Travel 624 

Other (Supplies) 824 

TOTAL, JOINT lED DEFEAT FUND 494,058 

141 

Final Bill 

189,700 

94,600 

15,700 

79,000 

65,464 

0 

-10,000 

-39,594 

38,001 

6,683 

7,300 

12,032 

624 

824 

444,464 
OFFICE OF THE INSPECTOR GENERAL 

The agreement on items addressed by either the House or the Senate is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

FY 2015 Request 

OPERATION AND MAINTENANCE 7,968 

Program increase - Operation Inherent Resolve oversight 

TOTAL, OFFICE OF THE INSPECTOR GENERAL 7,968 

142 

Final Bill 

10,623 

2,655 

10,623 
GENERAL PROVISIONS- THIS TITLE 

The agreement for title IX incorporates general provisions from the House and 

Senate versions of the bill which were not amended. Those general provisions that were 

addressed in the agreement are as follows: 

The agreement retains a provision proposed by the Senate providing for the 

transfer of appropriations or funds in this title up to $3,500,000,000. The House bill 

contained a similar provision. 

The agreement modifies a provision proposed by the House regarding the 

supervision and administration costs and costs for design during construction associated 

with a construction project. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate providing not to exceed 

$10,000,000 for the Commander's Emergency Response Program. The House bill 

contained a similar provision. 

The agreement modifies a provision proposed by the Senate prohibiting the use of 

funds for the Afghanistan Security Forces Fund prior to approval by the Afghanistan 

Resources Oversight Council. The House bill contained a similar provision. 

The agreement modifies a provision proposed by the Senate providing funds for 

the Office of Security Cooperation in Iraq but limiting the amount made available to 

$140,000,000. The House bill contained a similar provision. 

The agreement modifies a provision proposed by the House providing that funds 

made available under Operation and Maintenance, Defense-Wide for reimbursement to 

the Government of Pakistan are contingent upon certification by the Secretary of 

Defense, with concurrence from the Secretary of State, that certain conditions have been 

met. The Senate bill contained no similar provision. 

(RESCISSIONS) 

The agreement modifies a provision proposed by the House and the Senate 

143 
recommending rescissions. The provision provides for the rescission of $1,236,580,000 

from the following programs: 

2013 Appropriations: 

Other Procurement, Army: 

Fire support C2 family ................................................ $3,200,000 

Single Army logistics enterprise ................................... S,OOO,OOO 

2014 Appropriations: 

Afghanistan Security Forces Fund: 

Program adjustment .................................................. 764,380,000 

Aircraft Procurement, Army: 

CH-47 Chinook ......................................................... 347,000,000 

Kiowa Warrior program termination ........................ 117,000,000 

The agreement retains a provision proposed by the Senate providing $250,000,000 

to remove unexploded ordnance at closed training ranges in Afghanistan. The House bill 

contained no similar provision. 

The agreement modifies a provision proposed by the Senate that authorizes the 

Secretary of Defense, in coordination with the Secretary of State, to provide defenserelated articles and services to vetted elements of the Syrian opposition for certain 

purposes. The House bill contained no similar provision. 

The agreement modifies a provision proposed by the Senate prohibiting the use of 

funds to transfer additional C-130 aircraft to Afghanistan until the Department of Defense 

conducts a review of the country's medium airlift requirements. The House bill contained 

no similar provision. 

The agreement retains a provision proposed by the House under title VIII 

providing $1,000,000,000 for military readiness. The Senate bill contained no similar 

proVISIOn. 

144 
TITLE X- EBOLA RESPONSE AND PREPAREDNESS 

The agreement provides $112,000,000 in title X, Ebola Response and 

Preparedness, to develop and deploy vaccines, therapeutics, diagnostic systems and other 

equipment in response to the current Ebola outbreak in West Africa. Several Department 

of Defense organizations, including the Defense Advanced Research Projects Agency 

(DARPA) and the Chemical and Biological Defense Program, are in the process of 

developing and manufacturing countermeasures to respond to the current epidemic. 

While there are experimental Ebola vaccines and treatments under development, these 

investigational products are in the early stages of development, and have not yet been 

fully tested for safety or effectiveness for humans. 

The agreement provides $33,000,000 to DARPA for Phase 1 clinical trials of 

experimental vaccines and therapeutics and $12,000,000 for diagnostic efforts. 

The agreement also provides $50,000,000 to the Chemical and Biological Defense 

Program (CBDP) in Research, Development, Test and Evaluation, Defense-Wide to 

continue work on vaccines, therapeutics, and diagnostic systems that could mitigate the 

spread ofEbola, and $17,000,000 in Procurement, Defense-Wide for detection and 

diagnostic systems, mortuary supplies, and isolation transport units. 

The agreement recognizes that the most efficient way to combat this outbreak is 

through increased collaboration between the CBDP and DARPA. Therefore, the 

agreement expects these agencies to work closely together to obtain the best possible 

scientific solution. 

145 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts in Thousands) 

TITLE 

MILITARY PERSONNEL 

M1l tary Personnel, Army 

Mi 1 tary Personnel, N<Jvy. 

Mil tary Personnel, Marine Corps. 

M11 tary Personnel, Air Force. 

Reserve Personnel, Ar~y. 

Reserve Personnel, N<Jvy. 

Reserve Personnel, Marine Corps. 

Reserve Personnel, Air Force. 

National Guard Personnel. ArJJy. 

National Guard Personnel. Air Force. 

Tot<Jl, Title I, Military Personnel. 

TITLE II 

OPERATION AND MAINTENANCE 

Operation and Maintenance. Arny. 

Operation and Maintenance. Navy. 

Operation and Maintenance. Marine Corps. 

Operation and Maintenance, Air Force. 

Operation and Maintenance. Defense-Wide 

Operation and Maintenance, Arny Reserve. 

Operation and Maintenance. Navy Reserve. 

Operation and Mainten<Jnce, Marine Corps Reserve 

Operation and Maintenance. Air Force Reserve. 

Operation and Maintenance. Ar~y National Guard. 

Operation and Maintenance. Air National Guard. 

® 

FY 2014 

Enacted 

40,787,967 

27,231,512 

12,766.099 

28,519,993 

4,377,563 

1,843,966 

655.109 

1,723,159 

7. 776.498 

3,114. 421 

128,796,287 

30,768,069 

36,311,160 

5,397,605 

33,248,618 

31,450,068 

2,940,936 

1,158,382 

255,317 

3,062,207 

6,857,530 

6,392,304 

FY 2015 

Request 

41,225 339 

27 489 440 

12 919.103 

27 815.926 

4 459,130 

1,863,034 

670 754 

1.675 518 

7 682.892 

3,156,457 

Final Bill 

41,116,129 

27,453 200 

12,828 931 

27.376.462 

4,317 859 

1,835 924 

660.424 

1,653,148 

7,643 832 

3,118 709 

128.957.593 128.004.618 

33.240. 148 31,961,920 

39,316 857 37,590,854 

5,909,487 5,610,063 

35 331' 193 34,539,965 

31 '198,232 30,824,752 

2 490,569 2.513,393 

1.007,100 1,021,200 

268,582 270,848 

3 015,642 3.026,342 

6 030,773 6.175' 951 

6 392,859 6,408,558 

Final Bill vs. FY 2014 

+328,162 

+221 ,688 

+62 ,832 

-1.143.531 

-59,704 

-8,042 

+5. 315 

-70 011 

-132.666 

+4 ,288 

-791.669 

+1 '193 851 

+1 ,279 694 

+212 458 

+1 ,291,347 

-625 316 

-427 543 

-137' 182 

+15 529 

-35 865 

-681.579 

+16 254 

Final Bi 11 

vs. Request 

-109,210 

-36 240 

-90,172 

-439 464 

-141,271 

-27,110 

-10, 330 

-22,370 

-39,060 

-37,748 

-952.975 

-1,278,228 

-1,726,003 

-299,424 

-791,228 

-373,480 

+22,824 

+14,100 

+2,264 

+1 0. 500 

+145, 178 

+15,699 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts 1n Thousands) 

Overseas cont1ngency Operations Transfer Account. 

United States Court of Appeals for the Ar~Jed Forces 

Environmental Restoration, Army 

Environmental Resto rat ion, Navy. 

Environ~ental Restoration. Air Force. 

En vi ronnenta 1 Restor-ation, Defense-Wide. 

Environnental Restoration. For~Jerly Used Defense Sites 

Overseas Humanitarian, Disaster, and Civ1c Aid. 

Cooperative Threat Reduction Account. 

Oepart111ent of Defense Acquisition Workforce 

Development Fund. 

Total, Title II, Operation and ma1ntenance. 

TITLE III 

PROCUREMENT 

Aircraft Procure111ent. Ar~y. 

Missile Procurement. Army. 

Procurement of Weapons and Tracked Combat Vehicles, 

Army 

Procurenent of Ammunition, Army. 

Other Procurement, Arny. 

Aircraft Procurement, Navy. 

Weapons Procurement, Navy. 

Procurement of Ammunition, Navy and Mar1 ne Corps. 

Shipbuilding and Conversion, Navy. 

Other Procurement, Navy. 

Procure~Jent, Marine Corps 

Aircraft Procurement, Air Force. 

Missile Procurenent, Air Force. 

® 

FY 2014 

Enacted 

13,606 

298,815 

316' 103 

439.820 

10,757 

287,443 

109,500 

500,455 

51,031 

159,869,726 

4,844,891 

1,549 491 

1,610,811 

1,444,067 

4.936 908 

16,442,794 

3,009,157 

549,316 

15,231 '364 

5,572,618 

1,240,958 

10,379,180 

4,446,763 

FY 2015 

Request 

5,000 

13 '723 

201 '560 

277' 294 

408 716 

8 547 

208 353 

100,000 

365,108 

212 875 

166,002,818 

5,102 685 

1,017 483 

1,471,438 

1,031.477 

4,893 634 

13.074,317 

3' 217' 945 

771 '945 

14,400,625 

5,975,828 

983,352 

11,542,571 

4.690,506 

Final Bill 

13,723 

201,560 

277' 294 

408,716 

a. 547 

250.853 

103,000 

365,108 

83 034 

161.655,679 

5,216,225 

1,208,692 

1,722,136 

1,015,477 

4,747,523 

14,758.035 

3,137.257 

674,100 

15,954,379 

5.846.558 

935,209 

12,067,703 

4,629 662 

Final Bill Final Bill 

., FY 2014 vs. Request 

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

-5.000 

+117 

-97,255 

-38,809 

-31' 104 

-2,210 

-36,590 +42.500 

-6,500 +3' 000 

-135,347 

+32,003 -129.841 

+1 ,785,953 -4,347' 139 

+371,334 +113,540 

-340,799 +191 ,209 

+111 '325 +250,698 

-428' 500 -16,000 

-189,385 -146' 111 

-1,684,759 +1. 683,718 

+128, 100 -80,688 

+124,784 -97,845 

+723,015 +1 ,553,754 

+273 '940 -129.270 

-305,749 ·48' 143 

+1,688523 +525,132 

+182 899 -60 844 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(AIIIounts in Thousands) 

Procure.,ent of Ammunition, Air Force. 

Other Procure11ent, Air Force. 

Procurement, Defense-Wide 

Defense Production Act Purchases 

Total. Title III. Procurement .. 

TITLE IV 

RESEARCH. DEVELOPMENT, TEST AND EVALUATION 

Research, Developnent, Test and Evaluation, Army. 

Research, Developnent, Test and Evaluation, Navy. 

Research, Oevelopnent. Test and Evaluation. Air Force 

Research, Developnent, Test and Evaluat1on. 

Defense-Wide 

Operational Test and Evaluation, Defense 

Total, Title IV, Research, Development, Test and 

FY 2014 

Enacted 

729.677 

16,572,754 

4,240,416 

60, 135 

92,861.300 

7,126,318 

14,949,919 

23,585,292 

17 086,412 

246 ,BOO 

Evaluation. 62,994,741 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

Defense Working Capital Funds. 

National Defense Sealift Fund. 

Total, Title V, Revolving and Managenent Funds 

(~ 

1,649 214 

597 213 

2.246.427 

FY 2015 

Request 

677 400 

16 566,018 

4 221,437 

21,638 

89,660,299 

6,593,898 

18,286,335 

23,739,892 

16,766,084 

167,738 

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

63,533,947 

1,234,468 

1,234,468 

Final Bi 11 

659,909 

16,781,266 

4,429,303 

51' 638 

93' 835' 072 

6,675,565 

15,958,460 

23.643.983 

17,225 889 

209 378 

63,713,275 

1,649 468 

485 012 

2,134.480 

Final Bill Final Bill 

vs. FY 2014 vs. Request 

-69,768 

+-208,512 

+-188,887 

-8.497 

+-973' 772 

-450' 753 

.. , ,008,541 

+58 ,691 

+-139,477 

-37 422 

+-718,534 

+-254 

-112,201 

-111,947 

-17,491 

+-215,248 

+-207,866 

+-30,000 

+-4, 174,773 

+-81 ,667 

-307,875 

-95,909 

+-459,805 

+-41,640 

+-179' 328 

+-415,000 

+-485,012 

+-900,012 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts in Thousands) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAI1S 

Defense Health Program 

Operation and maintenance. 

Procurement. 

Research, development, test and evaluation. 

Total. Defense Health Program 11. 

Chemical Agents and Munitions Destruction, Defense: 

Operat1on and maintenance. 

Procurement. 

Research, development, test and evaluation 

FY 2014 

Enacted 

30.704.995 

441,764 

1,552,399 

--------

32,699,15a 

398.572 

1 ,368 

604 ,1a3 

FY 2015 

Request 

31.031.911 

308.413 

654,594 

------

31.994.91 a 

222. 728 

10,227 

595,913 

Final Bill 

30 030 650 

308 413 

1.730 709 

------ 32,069,772 

196,128 

10,227 

595,913 

Final Bill F1nal Bill 

vs. FY 2D14 vs. Request 

-674.345 -1,001 ,261 

-133,351 --- +178.31D +1.076.115 

------------- ·--··---- -629,3a6 +74,a54 

-202,444 -26.600 

+8 ass 

-8 270 

------------- ------------- ------------- -------------- ------------- Total, Chenical Agents 21 

Drug Interdiction and Counter-Drug Activities, 

Counter-narcot1cs support. 

Drug de~nand reduction program 

National Guard counter-drug pro9ra111. 

r;:. 

\~) 

Total, Drug Interdiction and Counter-Drug 

Activities, Defense. 

1,004,123 828,868 

Defense 1,015,885 --- 719 096 

101 ,591 

1,D15.885 820.687 

802,268 -201.855 -26.600 

--- -1,015,885 

669,631 +669. 631 -49 465 

105,591 +105.591 +4 OOD 

175,465 +175' 465 +175 465 

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

95D. 6a7 -65,198 +130.0DO 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(A~ounts in Thousands) 

Joint Improvised Explosive Device Defeat Fund 

Joint Urgent Operational Needs Fund. 

Support for International Sporting Competitions 11. 

Office of the Inspector General 1/. 

Total, Title VI, Other Department of Defense 

Programs. 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability 

System Fund ... 

Intell1gence Community Manage111ent Account (ICMA). 

Total. Title VII. Related agenc1es. 

TITLE VIII 

GENERAL PROVISIONS 

Additional transfer authority (Sec.8005) 

Operation and Maintenance, Defense-Wide (Sec 8017). 

Indian Financing Act incentives (Sec.8020). 

FFROC (Sec. 8024) . 

Resciss1ons (Sec.B04D) 

National grants (Sec.B047). 

O&H, Defense-wide transfer authority (Sec.8052). 

Global Security Contingency Fund (0&11, Defense-wide 

transfer} (Sec.8071} 

Fisher House Foundat1on (Sec.8072) 

(~J 

FY 2014 

Enacted 

316,000 

35,035.166 

514,000 

528,229 

1,042.229 

(5,000 000) 

--- 15 000 

-40,000 

-1,906 089 

44,000 

(30,000) 

(200,000) 

4,000 

FY 2015 

ReQuest 

115,058 

20,000 

10,000 

311,830 

34,101,361 

514,000 

510,194 

1,024,194 

(5,000,000) 

---

---

--- -265 685 

(30,000) 

(200 000) 

---

Final Bill 

10,000 

311,830 

34,144,557 

514,000 

5{)7 ,600 

1,021,600 

(4,500,000) 

175,000 

--- -40 000 

-1,228 020 

44 000 

(30 000) 

(200 000) 

4 000 

Final Bill 

vs. FY 2014 

+10,000 

-4,170 

-89D,6D9 

-20,629 

-20,629 

(-500,000) 

+175' 000 

-15,DOO 

--- +678,069 

---

Final Bill 

vs. ReQuest 

-115,058 

-20,000 

+43' 196 

-2,594 

-2,594 

(-500 000) 

+175 000 

--- -40 ODD 

-962 335 

+44 000 

+4,000 
DIVISION C: DEPART~ENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts in Thousands) 

Shipbuilding & conversion funds, Navy 

Revised econonmic assu~ptions (Sec.B080), 

ICMA transfer authority (Sec.8093) 

Fisher House transfer authority (Sec.8098). 

Defense Health 0&11 transfer authority (Sec.8102) 

Operat1on and Maintenance, Defense-Wide 

(transfer authority). 

Ship Modernization, Operations and 

Sustainment Fund (Sec.8110). 

Rescission. 

Superintendents rev1 ew Special Victins Program imp1e~entation 

General !Flag Officers. 

Working Capital Fund excess cash balances. 

National Defense Reserve Fleet (O&M, Navy 

transfer authority) 

John c. Stennis Center for Public Service Development 

Trust Fund (O&M, Navy transfer authority) (Sec.8129) 

Basic allowance for housing (Sec.8130). 

Total. T1tle VIII, General Provisions. 

(0) 

' ' 

FY 2014 

Enacted 

8,000 

-380,000 

(20,000) 

(11 ,000} 

(143,087) 

(119,400) 

2 244,400 

-1,920,000 

1,000 

25,000 

-8,000 

-866,500 

-2,779,189 

FY 2015 

Request 

5,000 

--- (20,000) 

( 11.000) 

(146.857) 

(80 596) 

(291 ,000) 

(1 ,000) 

-260,685 

Final Bill 

-386,268 

(20,000) 

(11 ,000) 

(146,857) 

540,000 

(1 '000) 

88, 000 

-803,288 

Final 8111 

VS FY 2014 

-8,000 

-6,268 

(+3,770) 

( -119,400) 

-1,704,400 

+1 ,920,000 

-1.000 

-25 000 

+8 000 

+866 500 

(+1 ,000) 

+88,000 

+1,975,901 

Final Bill 

vs Request 

-5,000 

-386,268 

(-80,596) 

+540,000 

(-291,000) 

+88,000 

-542.603 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts in Thousands} 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS (OCO) 3/ 

Mi 1 itary Personnel 

Military Personnel, Army (OCO). 

Military Personnel, Navy (OCO). 

Mi 1 itary Personnel, Marine Corps (OCO) 

11i 1 i tary Personnel , Air Force (OCO). 

Reserve Personnel, Army (OCO). 

Reserve Personnel, Navy (OCO). 

Reserve Personnel, Marine Corps (OCO) 

Reserve Personnel, Air Force (OCO) 

National Guard Personnel, Army (OCO). 

National Guard Personnel, Air Force (OCO). 

FY 2014 

Enacted 

5,449,726 

558' 344 

777 922 

832,862 

33 '352 

20,238 

15.134 

20.432 

257.064 

6,919 

FY 2015 

Request 

3,829,470 

332,166 

422, 711 

728, 334 

24,990 

13,953 

5,069 

19,175 

155,578 

4,894 

Final Bi 11 

3,259.970 

332' 166 

403.311 

728 334 

24 990 

13,953 

5,069 

19,175 

174 '778 

4 894 

Final Bill Final Blll 

vs. FY 2014 vs ReQuest 

-2,189,756 -569,500 

-226.178 --- -374,611 -19,400 

-104,528 

-8 362 

-6 285 

-10,065 

-1 '257 

-82,286 +19,200 

-2,025 

------------- ------- ------------- ---------- ----------- Total, 11i 1 itary Personnel. 7,971,993 5.536,340 4,966,640 -3,005,353 -569.700 

® 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

jAmounts in Thousands) 

Operation and Maintenance 

Operation & Maintenance, Army (OCO). 

Operation & Maintenance, Navy (OCO). 

Coast Guard (by transfer) (OCO). 

Operation & Maintenance. Marine Corps (OCO). 

Operation & Maintenance, Air Force (OCO). 

Operation & Maintenance, Defense-Wide (OCO). 

Coalition support funds (OCO). 

Operation & Maintenance. Army Reserve (OCO). 

Operation & Maintenance, Navy Reserve (OCO). 

Operation & Maintenance, !'Iarine Corps Reserve (OCO). 

Operation & 11ai ntenance, A i r Force Reserve ( OCO) . 

Operation & Maintenance, Ar11y National Guard (OCO). 

Operation & Maintenance. Air National Guard (OCO). 

Subtotal, Operation and Maintenance 

Afghanistan Infrastructure Fund (OCO). 

Counterterrori sn Partnerships Fund (OCO). 

European Reassurance Initiative (OCO). 

Afghanistan Security Forces Fund (OCO) 

Iraq Train and Equip Fund (OCO). 

~-­

!·. i;~o, ) 'l>J 

Total, Operation and Maintenance. 

FY 2014 

Enacted 

32 369.249 

8 470,808 

3,369,815 

12,746.424 

6,226.678 

{1,257,000) 

34,674 

55 700 

12,534 

32,849 

130,471 

22,200 

FY 2015 

Request 

17.135,276 

5.599.868 

(213,319) 

1,487,774 

9,109,193 

6.171,425 

--- 41.532 

45,876 

10,540 

77' 794 

76,461 

20,300 

------------- ----------- 63,471,402 

199,000 

4,726.720 

68' 397' 122 

39.776,039 

4,000,000 

925,000 

4,109,333 

1,618,000 

50,428,372 

Final Bi 11 

18,108,656 

6,253,819 

1.850 964 

10,076 383 

6,211.025 

(1,260,000) 

41. 532 

45,876 

10,540 

77' 794 

77,661 

22 ,600 

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

42 '776. 870 

.300,000 

175,000 

4, 109,333 

1,618,000 

49' 979' 203 

Final Bill Final Bill 

vs FY 2014 vs Request 

-14 260,593 

-2 216,989 

-1,518,831 

-2,670,041 

-15,653 

(+3,000) 

+6, 858 

-9' 824 

-1 '994 

+44. 945 

-52,810 

.. 400 

-20,694.532 

-199 000 

.. 1 ,300,000 

+175, 000 

-617,387 

+1.618,000 

-18,417,919 

+973,380 

+653,951 

( -213,319) 

+363,210 

+967,190 

+39,600 

( .. 1 ,260,000) 

+1 ,200 

+2,300 

+3,000,831 

-2,700 000 

-750 000 

-449,169 
DIVISION C: DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts in Thousands) 

Procurement 

Aircraft Procurement, Army (OCOj. 

Missile Procurement, Army (OCO). 

Procurement of Ammunition, Army ( OCO) . 

Other Procurement. Army (OCO). 

Aircraft Procurement, Na¥y (OCO). 

Weapons Procurement, Navy (OCO). 

Procure111ent of Ammunition, Navy and Marine Corps (OCO) 

Other Procurement, Navy (OCO). 

Procurement. Marine Corps (OCO} 

Aircraft Procure~Jent. Air Force (OCO). 

M1ssile Procurenent. Air Force (OCO). 

Procurement of Ammunition, Air Force (OCO) 

Other Procurement, Air Force (OCO). 

Procurement , Defense-Wide { OCO) . 

National Guard and Reser¥e Equipment (OCO) 

FY 2014 

Enacted 

669,000 

128.645 

190,900 

653,902 

211 '176 

86,500 

169 362 

--- 125 984 

188,868 

24,200 

137,826 

2 517,846 

128,947 

1.000,000 

FY 2015 

Request 

36,000 

32,136 

140 905 

778 583 

196,247 

66.785 

154 519 

306 766 

53 589 

646 219 

136.169 

219 785 

3.430 774 

227,886 

---

Final Bill 

196,200 

32,136 

140,905 

773' 583 

243,359 

66' 785 

154,519 

123.710 

65,589 

481 ,019 

136,189 

219,785 

3,607,526 

250' 386 

1,200,000 

Final Bill Final Bill 

vs. FY 2014 vs. Request 

-472 800 +160,200 

-96,509 

-49,995 

+119. 681 -5 000 

+32, 183 +47 112 

-19,715 

-14' 643 

+123' 710 -183 058 

-60,395 +12 000 

+292, 151 -165 200 

+111 ,989 

+81 '959 

+1,089,680 +176 ,752 

+121.439 +22' 500 

+200,000 +1,200,000 

------------- ------------- ------------- -------------- -------- Total, Procurement 6,233,156 6,426,385 7,696.691 +1.463,535 +1,270,306 

® 
DIVISION C: DEPART~ENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts in Thousands) 

Research, Deve1op~ent, Test and Evaluation 

Research, Development, Test & Evaluat on, Ar11y (OCD). 

Research, Development, Test & Evaluat on, Navy (OCO). 

Research, Development. Test & Evaluat on, Air Force 

(DCO) 

Research, Development, Test and Evaluation, 

Defense-Wide (OCO) 

FY 2014 

Enacted 

13,500 

34,426 

9,000 

78,208 

FY 2015 

Request 

4 500 

36 020 

14 706 

169 447 

Final Bi 11 

2,000 

36.020 

14.706 

174,647 

Final Bill Final B1ll 

vs. FY 2014 vs. Request 

-11,500 -2,500 

+1 '594 

+5' 706 

+96,439 +5,200 

------------- ------------- ------------- -------------- ------------- Total, Research. Development, Test and 

Evaluation 

Revolving and Management Funds 

Defense Working Capital Funds (OCOJ. 

~ 

135,134 

264.910 

224,673 227,373 +92 ,239 +2. 700 

91' 350 91.350 -173,560 
DIVISION C DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Amounts in Thousands) 

Other Department of Defense Programs 

Defense Health Program: 

Operation and maintenance (OCO). 

Drug Interdiction and Counter-Drug ActivJties, Defense 

(OCO). 

Joint I~aprovised E:.:plosive Device Defeat Fund (OCO) 

Joint Urgent Operational Needs Fund (OCO). 

Office of the Inspector General (OCO). 

Total. Other Depart~nent of Defense Programs 

TITLE IX General Prov1sions 

Additional transfer authority (OCO) (Sec 9002). 

Rescissions (OCO) (Sec.9013). 

Unexploded ordnance (OCO) (Sec 9015) 

(By transfer). 

Readiness (OCO) (Sec.9018). 

\ ) 0/ 

\__/ 

Total. General Provisions 

Total, Title IX 3/ 

FY 2014 

Enacted 

898' 701 

376 305 

879 225 

10,766 

FY 2015 

Request 

300,531 

189 000 

379,000 

50,000 

7, 968 

Final Bill 

300 531 

205 000 

444 464 

10,623 

Final Bill F1nal Bill 

vs. FY 2014 vs. Request 

-598,170 

-171,305 +16,000 

-434' 761 +65,464 

--- -50,000 

-143 +2,655 

------- ------------- -------- --------- 2.164,997 926,499 960.616 -1.204,379 +34' 119 

(4 000.000) (4.000,000) (3,500,000) (-500,000) (-500,000) 

-140,370 -117,000 -1.236,580 -1,096,210 -1' 119,580 

250,000 +250,000 +250 000 

(250,000) --- ( -250 000) 

--- 1,000,000 +1,000,000 +1 ,000 000 

------------- ------- ------ ------------- -------------- ------------ -140,370 -117,000 13,420 +153 ,790 +130, 420 

-----------·- ------------· 85.026,942 63,516,619 63,935,295 -21,091,647 +418,676 

============= ============= ============= ============== ============= 
DIVISION C: DEPARTHENT OF DEFENSE APPROPRIATIONS ACT, 2015 

(Aaounts in Thousands) 

TITLE X 

EBOLA RESPONSE AND PREPAREDNESS 

DEPARTMENT OF DEFENSE 

Procurement, Defense-wide (emergency). 

Research, De~elopment, Test and E~aluation. 

Defense-wide (emergency). 

Total, Title X. 

(En.ergency). 

Net Grand Total. 

Appropriations. 

ERergency appropriations. 

o~erseas cant i ngency operations 

Rescissions. 

Rescissions (OCO). 

11 Included in Budget under Operation and Maintenance 

2f Included in Budget under Procure111ent 

3{ Global War on Terrorism (GWOT). Budget request 

includes June 26 budget amendment. The initial budget 

request "placeholder· was $79.445 Bill1on Also 

includes No~ 10 ISIL budget a~endments 

0) 

'··---·· 

FY 2014 

Enacted 

565,093,629 

(483,892,776) 

(85,167,312} 

( -3, 826,089) 

( -140, 370) 

FY 2015 

Request 

112,000 

112 000 

(112 000) 

Final Bill 

17,000 

95,000 

112,000 

(112,000) 

547,882,614 547,753,288 

(484,519,680) (484,934,013) 

(112,000} (112,000) 

(63,633.619} (65,171 ,875) 

(-265,685) (-1,228,020) 

(-117,000) (-1,236,580) 

Final Bill F1nal Bill 

vs. FY 2014 vs Request 

+17' 000 

+95' 000 

+112.000 

(+112,000) 

-17,340,341 

(+1 ,041 ,237) 

(+112,000) 

(-19,995,437) 

(+2,598,069) 

(-1,096,210) 

+17,000 

-17,000 

-129,326 

(+414,333) 

(+1,538,256) 

(-962,335) 

( -1' 119,580)