JOINT EXPLANATORY STATEMENT OF THE COMMITTEE OF 

CONFERENCE 

The managers on the part of the House and Senate at the conference on the disagreeing 

votes of the two Houses on the amendment of the Senate to the bill (H.R. 6157) making 

appropriations for the Department of Defense for the fiscal year ending September 30, 2019, and 

for other purposes, submit the following joint statement to the House and Senate in explanation 

of the effect of the action agreed upon by the managers and recommended in the accompanying 

conference report. 

This conference agreement includes the Department of Defense Appropriations Act, 

2019, the Departments of Labor, Health and Human Services, and Education, and Related 

Agencies Appropriations Act, 2019, and the Continuing Appropriations Act, 2019. The Senate 

amendment included the Senate version of the Defense Appropriations bill (S. 3159) and added 

the Labor, Health and Human Services, and Education and Related Agencies bill (S. 3158). The 

House bill included the House version of the Defense Appropriations bill (H.R. 6157) only. H.R. 

6157 was passed by the House on June 28, 2018 and used as the vehicle for the Senate 

amendment, which passed the Senate on August 23, 2018. The agreement also includes 

continuing appropriations for fiscal year 2019. 

Section 1 of the conference agreement is the short title of the bill. 

Section 2 of the conference agreement displays a table of contents. 

Section 3 of the conference agreement states that, unless expressly provided otherwise, 

any reference to "this Act" contained in any division shall be treated as referring only to the 

provisions of that division. 

Section 4 provides a statement of appropriations. 
The conference agreement does not contain any congressional earmarks, limited tax 

ben<?fits, or limited tariff benefits as defined by clause 9 of rule XXI of the Rules of the House of 

Representatives. 
DIVISION A- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

The conference agreement on the Department of Defense Appropriations Act, 

2019, incorporates some of the provisions of both the House and Senate versions of the 

bill. The language and allocations set forth in House Report 115-769 and Senate Report 

115- 290 should be complied with unless specifically addressed in the accompanying bill 

and statement of the managers to the contrary. 

DEFINITION OF PROGRAM, PROJECT, AND ACTIVITY 

For the purposes of the Balanced Budget and Emergency Deficit Control Act of 

1985 (Public Law 99-1 77), as amended by the Balanced Budget and Emergency Deficit 

Control Reaffirmation Act of 1987 (Public Law 100-119), and by the Budget 

Enforcement Act of 1990 (Public Law 101-508), the terms "program, project, and 

activity" for appropriations contained in this Act shall be defined as the most specific 

level of budget items identified in the Department of Defense Appropriations Act, 2019, 

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 2020, the 

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

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

1 
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 2020. 

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 110-279). The dollar threshold for reprogramming funds shall be $10,000,000 for 

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, 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 

2 
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 INCREASES 

The funding increases outlined in the tables for each appropriation account shall be 

provided only for the specific purposes indicated in the tables. 

CONGRESSIONAL SPECIAL INTEREST ITEMS 

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

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

"only for" or "only to" 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. 

CLASSIFIED ANNEX 

Adjustments to classified programs are addressed in the accompanying classified 

annex. 

3 
OTHER TRANSACTION AUTHORITY 

The conferees support the use of Other Transaction Authority (OTA) pursuant to 

section 2371b of title 10, United States Code for prototyping projects to enhance the 

mission effectiveness of the Department of Defense. However, the conferees are 

concerned with the lack of transparency surrounding the employment of OT A, 

particularly for follow-on production. Therefore, the conferees direct the Secretary of 

Defense to provide quarterly reports to the House and Senate Appropriations Committees 

not later than 30 days after the close of each fiscal quarter, detailing the Department's 

execution of funds for OTA prototype projects. Such reports shall be submitted 

beginning with the first quarter of fiscal year 2019 and shall include a classified annex, if 

necessary. The report shall list each active OTA agreement characterized by Service or 

agency, major command, contracting activity, appropriation, budget line item, minimum 

and maximum award value, vendor, obligations and expenditures to date, product service 

code, and period of performance. Other Transaction Authority agreements that include 

an option for follow-on production shall be clearly annotated in the report and include a 

description of the scope of the follow-on production, including estimated cost, period of 

performance, deliverables, delivery dates, and source of funding. 

Further, the conferees direct the Comptroller General to review the Department's 

use of OTA pursuant to section 2371b of title 10, United States Code to determine 

whether the Department's employment of this authority conforms to applicable statutes 

and Departmental guidelines, to include the identification of any potential conflicts with 

section 1301 of title 31, United States Code. As part of this review, the Comptroller 

General shall also report on the extent that OT As have been utilized since fiscal year 

2016 and quantify OT A prototype agreements, including those with options for follow-on 

production, by Service or agency, appropriation, and other characteristics, as appropriate. 

4 
The Comptroller General shall provide the congressional defense committees the 

assessment not later than 180 days after the enactment of this Act. 

INDIRECT FIRE PROTECTION CAPABILITY 

In support of the Indirect Fire Protection Capability (IFPC) program of record, the 

Army's fiscal year 2019 budget includes procurement requests totaling $173,204,000 for 

AIM-9X interceptors, Multi-Mission Launcher (MML) components, and other ancillary 

costs. This request is in addition to $50,056,000 of fiscal year 2018 funding that remains 

unexecuted. The request also includes $208,740,000 for continued research, 

development, test and evaluation of the current IFPC program of record, while prior year 

funding also remains available due to the decision not to award the IFPC milestone B 

Engineering and Manufacturing Development contract. 

The conferees note that following the submission of the fiscal year 2019 budget 

request, the Army initiated reviews of the existing IFPC program of record and alternate 

courses of action (COA) prior to the milestone B decision. These alternate COA include 

the development and integration of an alternate interceptor to the previously proposed 

AIM-9X interceptor with modifications to the MML, as well as the analysis of at least 

two other distinct weapons systems. The conferees further note that section 112 of the 

John S. McCain National Defense Authorization Act for Fiscal Year 2019 directs the 

Army to deploy two batteries of an interim, fixed site cruise missile defense capability by 

September 30, 2020, subject to the availability of appropriations. 

The conference agreement supports the Army's pursuit of this defensive capability; 

however, the conferees remain concerned that the current budget request does not support 

any change in acquisition strategy or procurement and integration of available interim 

defense capabilities and is unexecutable as requested. The conferees direct the Secretary 

5 
of the Army to provide a report to the congressional defense committees not later than 30 

days after the enactment of this Act that details the results of the Army's internal review, 

revised acquisition strategy, and resulting resourcing requirements. The report shall also 

include an analysis and recommendations on the multiple COA under review; the 

supporting cost estimates for each COA across the future years defense program (FYDP); 

a program schedule for the selected COA; an analysis and recommendations for interim 

capabilities and proposed acquisition schedule; the proposed execution of prior year 

available balances and current IFPC resources by appropriation, budget line, and project 

across the FYDP for both the program of record and interim capabilities; and a plan to 

resource any identified shortfalls for the selected program of record COA and interim 

capabilities that will be pursued through the reprogramming of available resources and 

other means, as necessary. 

CLOUD COMPUTING 

The conferees believe cloud computing, if implemented properly, will have far 

reaching benefits for improving the efficiency of day-to-day operations of the 

Department of Defense, as well as enabling new military capabilities critical to 

maintaining a tactical advantage over adversaries. The conference agreement includes a 

general provision directing the Secretary of Defense to provide a comprehensive strategy 

for cloud computing and to propose a plan for a budget accounting system that provides 

greater transparency to evaluate the cost and progress of transitioning to a cloud 

computing environment. The conferees are not suggesting that the Department 

implement a separate, new financial management system for cloud computing, but urge 

the Secretary of Defense to adapt the current system to provide reliable and timely data 

on the budgets requested and funds expended to procure cloud computing services, and 

6 
the budgets requested and funds expended to prepare and implement legacy systems for 

migration to the cloud environment. 

ADVANCED BATTLE MANAGEMENT SYSTEM 

The conferees support the Air Force's new approach to battle management, the 

Advanced Battle Management System (ABMS), but are concerned with the near-term 

risks in cancelling the Joint Surveillance Target Attack Radar System recapitalization 

program. The conferees direct the Secretary of the Air Force to submit a report to the 

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

on a revised ABMS plan and execution strategy, updated costs and schedules of each 

activity within the ABMS plan, and a gap and threat assessment of both the ground 

moving target indicator and battle management command and control mission areas. 

This language replaces the language under the heading "Joint Surveillance Target 

Attack Radar System Recapitalization" in House Report 115-769 and the language under 

the heading "Advanced Battle Management System" in Senate Report 115-290. 

CIVILIAN PAY RAISE 

The conference agreement includes sufficient funding to provide for a 1.9 percent 

pay raise for civilian employees of the Department of Defense and other agencies funded 

by this Act, if authorized by another provision of law. 

7 
ARMY CORPS OF ENGINEERS RESTRUCTURING 

On July 30, 2018, the Secretary of Defense approved a Secretary of the Army 

memorandum identifying specific actions the Army will take in support of the 

Administration's proposed reorganization of the United States Army Corps of Engineers' 

(USACE) Civil Works Program. The reorganization includes taking the Civil Works 

program out of the Army Corps of Engineers with navigation going to the Department of 

Transportation for infrastructure grants and the remaining accounts to the Department of 

the Interior. 

The conferees are opposed to the reorganization as it could ultimately have 

detrimental readiness and operational impacts on Department of Defense functions and 

activities, to include USACE support to ongoing military operations, international 

partners, and support to United States military installations around the world. 

The conferees are extremely concerned that the Secretary of the Army failed to 

provide any notification or engage in any discussion with Members of Congress, the 

House and Senate Appropriations Committees, or their staff on an action of this 

magnitude, which crosses multiple jurisdictional lines and has far-reaching consequences. 

This type of proposal, as the Department is well aware, will require legislative language 

which has not been proposed or requested to date. Therefore, no funds provided in this 

Act or any previous Act shall be used by the Department or the Secretary to plan, 

prepare, or implement this proposal. 

8 
TITLE I - MILITARY PERSONNEL 

The agreement provides $138,537,041,000 in Title I, Military Personnel, as 

follows: 

9 
TITLE !--MILITARY PERSONNEL 

For Military Personnel, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

RECAPITULATION 

MILITARY PERSONNEL, ARMY .............................. 43,670,542 43,093,752 43,060,042 42,690,042 

MILITARY PERSONNEL, NAVY .............................. 30,426,211 30,254,211 30,305,481 30,164,481 

MILITARY PERSONNEL, MARINE CORPS ...................... 13,890,968 13,770,968 13,799,038 13,779,038 

MILITARY PERSONNEL, AIR FORCE ......................... 30,526,011 30,357,311 30,173,691 30,074,691 

RESERVE PERSONNEL, ARMY ............................... 4,955,947 4,848,947 4,870,947 4,836,947 

RESERVE PERSONNEL, NAVY ............................... 2,067,521 2,055,221 2,059,521 2,049,021 

RESERVE PERSONNEL, MARINE CORPS ....................... 788,090 777,390 787,090 782,390 

RESERVE PERSONNEL, AIR FORCE .......................... 1,894,286 1,853,526 1 , 871 , 286 1,860,406 

NATIONAL GUARD PERSONNEL, ARMY ........................ 8,744,345 8,589,785 8,650, 195 8,600,945 

NATIONAL GUARD PERSONNEL, AIR FORCE .................. . 3,725,380 3,707,240 3,719,230 3,699,080 

GRAND TOTAL, TITLE I, MILITARY PERSONNEL ........ 140,689,301 139,308,351 139,296,521 138,537,041 

GRAND TOTAL, TRICARE ACCRUAL PAYMENTS 

(PERMANENT, INDEFINITE AUTHORITY) (PUBLIC LAW 

108-375) ............................... ,,,,,., 7,533,090 7,533,090 7,533,090 7,533,090 

GRAND TOTAL, MILITARY PERSONNEL ................. 148,222,391 146,841,441 146,829,611 146,070,131 
SUMMARY OF MILITARY PERSONNEL END STRENGTH 

Fiscal year 2019 

Fiscal Change Change 

year 2018 Budget from from fiscal 

authorized Request House Senate Conference request year2018 

Active Forces (End Strength) 

Army ............................................. . 483,500 487,500 487,500 485,741 487,500 4,000 

Navy ................................................ . 327,900 335,400 335,400 331,900 335,400 7,500 

Marine Corps .................................... . 186,000 186,100 186,100 186,100 186,100 100 

Air Force ....................................... . 325,100 329,100 329,100 325,720 329,100 4,000 

Total, Active Forces ........................ . 1,322,500 1,338,100 1,338,100 1,329,461 1,338,100 15,600 

Guard and Reserve Forces (End Strength) 

Army Reserve .................................... . 199,500 199,500 199,500 199,500 199,500 

Navy Reserve .................................... . 59,000 59,100 59,100 59,000 59,100 100 

Marine Corps Reserve ..................... . 38,500 38,500 38,500 38,500 38,500 

Air Force Reserve ........................ . 69,800 70,000 70,000 69,800 70,000 200 

Army National Guard .............................. . 343,500 343,500 343,500 343,500 343,500 

Air National Guard ................................. . 106,600 107,100 107,100 106,600 107,100 500 

Total, Selected Reserve .................... . 816,900 817,700 817,700 816,900 817,700 800 

Total, Military Personnel.. ..................... . 2,139,400 2,155,800 2,155,800 2,146,361 2,155,800 16,400 

SUMMARY OF GUARD AND RESERVE FULL-TIME STRENGTH 

Fiscal year 2019 

Fiscal year Budget Change Change 

2018 from from fiscal 

authorized Request House Senate Conference request year2018 

Active Guard and Reserve: 

Army Reserve ........................ 16,261 16,386 16,386 16,261 16,386 125 

Navy Reserve ..................... 10,101 10,110 10,110 10,101 10,110 9 

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

Air Force Reserve .................. 3,588 3,849 3,849 3,588 3,849 261 

Army National Guard ............ 30,155 30,595 30,595 30,155 30,595 440 

Air National Guard ..................... 16,260 19,861 19,861 19,450 19,861 3,601 

Total, Full-Time Support ......... 78,626 83,062 83,062 81,816 83,062 4,436 

10 
MILITARY PERSONNEL OVERVIEW 

The conference agreement provides the resources required for an additional 15,600 

active forces and 800 selected reserve forces above fiscal year 2018 levels, as requested 

and authorized by current law, in order to meet operational needs for fiscal year 

2019. The conference agreement also provides the funding necessary to support a 2.6 

percent pay raise for all military personnel, as authorized, effective January 1, 2019. 

REPROGRAMMING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTS 

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

Form 1414) for each of the fiscal year 2019 appropriations 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 

Defense Appropriations Subcommittees. 

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

reprogramming procedures to transfer funds in the Services' military personnel accounts 

between budget activities in excess of $10,000,000. 

MILITARY PERSONNEL SPECIAL INTEREST ITEMS 

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

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

or "only to" in 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 

11 
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. 

RESERVE OFFICER TRAINING CORPS 

The conferees support Reserve Officer Training Corps (ROTC) programs at 

universities and colleges. The ROTC program provides necessary tools for young men 

and women to serve in the military. The House included two provisions which would 

ban the termination or closure of Senior ROTC or ROTC programs at Historically Black 

Colleges, Hispanic or Tribal Universities/Colleges. The Department of Defense has 

advised the conferees that they have not initiated any efforts for the past several years to 

terminate these programs and/or units. The conferees urge the Secretary of Defense to 

continue to foster these programs, especially at Historically Black Colleges, Hispanic or 

Tribal Universities/Colleges, to ensure the best and brightest remain interested in military 

service. 

BLENDED RETIREMENT SYSTEM 

Pursuant to sections 631 through 635 of the National Defense Authorization Act 

for Fiscal Year 2016, the Department of Defense began modernizing the retirement 

system for members of the uniformed services by implementing a Blended Retirement 

System (BRS) that incorporates Thrift Savings Plan (TSP) contributions, Continuation 

Pays (CP), and a reduced-rate version of the traditional defined-benefit pension. 

Servicemembers who enter military service on or after January 1, 2018 are covered 

12 
automatically by BRS. Those who began serving prior to December 31, 2017 are 

grandfathered under the legacy retirement system, with the ability to opt-in to the BRS 

from January 1, 2018 through December 31, 2018, if the member has less than 12 years 

of service in active duty or has accumulated less than 4,320 points for reserve members. 

For servicemembers separating from the military with fewer than 20 years, the new 

system provides for retirement benefits outside of the standing defined-benefit pension, 

enabling a larger population of servicemembers to obtain retirement benefits. 

The fiscal year 2018 budget submission was the Department's first opportunity to 

request appropriations for TSP and CP requirements. Initial estimates were consistent 

across the military Services based on budgeting assumptions informed by valuations of 

the military retirement system via the Department of Defense Office of the Actuary. 

Following the markup of the Department of Defense Appropriations Acts by the House 

and Senate Appropriations Committees, the Department submitted an omnibus 

reprogramming request identifying $1,679,947,000 in base military personnel funding 

available for realignment to higher priorities, of which the Department identified 

$442,475,000 as excess to need due to overestimation of BRS. In addition, another 

$77,000,000 was identified as BRS resources available for a future reprogramming 

action. 

The conferees understand that this new approach to military retirement will take 

the Department time to educate and enroll participants, gather data, formulate revised 

assumptions, and more accurately inform budget projections. However, given that the 

fiscal year 2019 budget request was formulated by applying similar BRS assumptions as 

those used in fiscal year 2018, the Department has revised its fiscal year 2019 BRS 

projection and identified an estimated $732,000,000 asset based on current actuals 

experienced in the year of execution. As such, the associated reductions have been 

distributed throughout the military personnel appropriation accounts and redistributed to 

13 
title II in a general provision to mitigate higher than anticipated fuel costs. The conferees 

expect budgeting for the BRS will become more accurate over time. 

14 
MILITARY PERSONNEL, ARMY 

The agreement provides $42,690,042,000 for Military Personnel, Army, as 

follows: 

@sext \5A-0 

15 
MILITARY PERSONNEL, ARMY 

For Military Personnel, Army, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate 

50 MILITARY PERSONNEL, ARMY 

100 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

150 BASIC PAY ............................................ . 7,224,373 7,224,373 7,224,373 

200 RETIRED PAY ACCRUAL .................................. . 2,192,145 2,192, 145 2,192,145 

220 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 132,476 132,476 132,476 

250 BASIC ALLOWANCE FOR HOUSING .......................... . 2,165,218 2,165,218 2,165,218 

300 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 287,464 287,464 287,464 

350 INCENTIVE PAYS ....................................... . 66,719 66,719 66,719 

400 SPECIAL PAYS ......................................... . 440,782 432,282 440,782 

450 ALLOWANCES ........................................... . 191,420 191 , 420 191,420 

500 SEPARATION PAY ....................................... . 99,315 99,315 99,315 

550 SOCIAL SECURITY TAX .................................. . 550,784 550,784 550,784 

600 TOTAL, BUDGET ACTIVITY 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,350,696 13,342,196 13,350,696 

650 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

700 BASIC PAY ............................................. 13,825,095 13,825,095 13,825,095 

750 RETIRED PAY ACCRUAL................................... 4,197,573 4,197,573 4,197,573 

770 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS............ 243,633 243,633 243,633 

800 BASIC ALLOWANCE FOR HOUSING........................... 4,782,445 4,782,445 4,782,445 

850 INCENTIVE PAYS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,004 92,004 92,004 

900 SPECIAL PAYS .......................................... 1,195,271 1,170,271 1,195,271 

950 ALLOWANCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 763,048 763,048 763,048 

1000 SEPARATION PAY........................................ 390,174 390,174 390,174 

1050 SOCIAL SECURITY TAX 1,057,618 

1100 TOTAL, BUDGET ACTIVITY 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 26,546,861 

1150 ACTIVITY 3: 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 ........................... . 

@ 

86,510 

1,264,097 

636,029 

83 

1,900,209 

1,057,618 

26,521,861 

86,510 

1,264,097 

636,029 

83 

1,900,209 

1,057,618 

26,546,861 

86,510 

1,264,097 

636,029 

83 

1,900,209 

Conference 

7,224,373 

2,192,145 

132,476 

2,165,218 

287,464 

66,719 

432,282 

191 , 420 

99,315 

550,784 

13,342, 196 

13,825,095 

4,197,573 

243,633 

4,782,445 

92,004 

1,192,771 

763,048 

390,174 

1,057,618 

26,544,361 

86,510 

1,264,097 

636,029 

83 

1,900,209 
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 .................................... . 

2350 TRANSPORTATION SUBSIDY ............................... . 

2400 PARTIAL DISLOCATION ALLOWANCE ........................ . 

2450 RESERVE OFFICERS TRAINING CORPS (ROTC) ............... . 

2500 JUNIOR ROTC .......................................... . 

2550 TOTAL, BUDGET ACTIVITY 6 ........................... . 

2600 LESS REIMBURSABLES ................................... . 

(In thousands of dollars) 

Budget House Senate 

173,692 

158,716 

375,936 

778,697 

251,324 

4,939 

3,517 

37,723 

1,784,544 

263 

849 

41,400 

109,662 

980 

533 

10,041 

59 

102,501 

28,228 

294,516 

-292,794 

173,692 

158,716 

375,936 

778,697 

251,324 

4,939 

3,517 

37,723 

1,784,544 

263 

849 

41,400 

109,662 

980 

533 

10,041 

59 

102,501 

28,228 

294,516 

-292,794 

173,692 

158,716 

375,936 

778,697 

251,324 

4,939 

3,517 

37,723 

1,784,544 

263 

849 

41,400 

109,662 

980 

533 

10,041 

59 

106,501 

28,728 

299,016 

-292,794 

Conference 

173,692 

158,716 

375,936 

778,697 

251 , 324 

4,939 

3,517 

37,723 

1 ,784, 544 

263 

849 

41,400 

109,662 

980 

533 

10,041 

59 

106,501 

28,728 

299,016 

-292,794 

2650 UNDISTRIBUTED ADJUSTMENT.............................. -543,290 -615,000 -974,000 

2700 TOTAL, ACTIVE FORCES, ARMY .......................... 43,670,542 43,093,752 43,060,042 

6300 TOTAL, TITLE I, MILITARY PERSONNEL, ARMY ............ 43,670,542 43,093,752 43,060,042 

6310 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY)(PUBLIC LAW 108-375) ........ . 2,141,855 2,141 , 855 2, 141 , 855 

6350 TOTAL, MILITARY PERSONNEL, ARMY ..................... 45,812,397 45,235,607 45,201,897 

@ 

42,690,042 

42,690,042 

2,141,855 

44,831,897 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

M-1 Request House Senate Conference 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

SPECIAL PAYS 440,782 432,282 440,782 432,282 

Historical underexecution -8,500 -8,500 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 1,195,271 1,170,271 1,195,271 1,192,771 

Fiscal year 2018 decrease not properly accounted -20,000 

Projected underexecution -5,000 -2,500 

BA-6: OTHER MILITARY PERSONNEL COSTS 

RESERVE OFFICERS TRAINING CORPS (ROTC) 102,501 102,501 106,501 106,501 

Program increase - ROTC helicopter training program 4,000 4,000 

JUNIOR ROTC 28,228 28,228 28,728 28,728 

Program increase 500 500 

UNDISTRIBUTED ADJUSTMENTS -543,290 -615,000 -974,000 

Blended retirement overestimation -327,000 

Historical unobligated balances -96,290 

Revised estimate -400,000 -575,000 -575,000 

Rate adjustments -40,000 -40,000 

Projected overestimation of average strength -15,000 

Insufficient budget justification materials -32,000 -32,000 

® 
MILITARY PERSONNEL, NAVY 

The agreement provides $30,164,481,000 for Military Personnel, Navy, as follows: 

16 
MILITARY PERSONNEL, NAVY 

For Military Personnel, Navy, funds are to be available for fiscal year 2019, as follows: 

Budget 

6400 MILITARY PERSONNEL, NAVY 

6450 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

6500 BASIC PAY ............................................ . 4,382,346 

6550 RETIRED PAY ACCRUAL .................................. . 1,331,184 

6560 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 83,235 

6600 BASIC ALLOWANCE FOR HOUSING .......................... . 1,531,259 

6650 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 172,777 

6700 INCENTIVE PAYS ....................................... . 159,053 

6750 SPECIAL PAYS ......................................... . 460,487 

6800 ALLOWANCES ........................................... . 120,780 

6850 SEPARATION PAY ...................................... . 41,489 

6900 SOCIAL SECURITY TAX .................................. . 334,535 

6950 TOTAL, BUDGET ACTIVITY 1 ........................... . 8,617,145 

7000 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

7050 BASIC PAY............................................. 9,647,068 

7100 RETIRED PAY ACCRUAL................................... 2,933,110 

7120 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS............ 182,026 

7150 BASIC ALLOWANCE FOR HOUSING. . . . . . . . . . . . . . . . . . . . . . . . . . . 4,480,750 

7200 INCENTIVE PAYS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,984 

7250 SPECIAL PAYS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 938,584 

7300 ALLOWANCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 636,255 

7350 SEPARATION PAY........................................ 117,648 

7400 SOCIAL SECURITY TAX................................... 738,001 

(In thousands of dollars) 

House Senate 

4,382,346 

1 , 331 , 184 

83,235 

1 , 531 , 259 

172,777 

159,053 

458,487 

120,780 

41,489 

334,535 

8,615,145 

9,647,068 

2,933,110 

182,026 

4,480,750 

103,984 

936,584 

636,255 

117,648 

738,001 

4,382,346 

1 , 331 , 184 

83,235 

1,531,259 

172,777 

159,053 

460,487 

120,780 

41,489 

334,535 

8,617,145 

9,647,068 

2,933,110 

182,026 

4,480,750 

103,984 

938,584 

636,255 

117,648 

738,001 

7450 TOTAL, BUDGET ACTIVITY 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,777,426 19,775,426 19,777,426 

7500 ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 

7550 MIDSHIPMEN ........................................... . 

7600 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

7650 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 

7700 SUBSISTENCE-IN-KIND .................................. . 

7750 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ............ . 

7800 TOTAL, BUDGET ACTIVITY 4 ........................... . 

83,875 

821,434 

418,478 

5 

1 , 239,917 

83,875 

821,434 

418,478 

5 

1,239,917 

83,875 

821,434 

418,478 

5 

1,239,917 

Conference 

4,382,346 

1 , 331 , 184 

83,235 

1,531,259 

172,777 

159,053 

458,487 

120,780 

41,489 

334,535 

8,615, 145 

9,647,068 

2,933,110 

182,026 

4,480,750 

103,984 

938,584 

636,255 

117,648 

738,001 

19,777,426 

83,875 

821,434 

418,478 

5 

1,239,917 
7850 ACTIVITY 5: PERMANENT CHANGE OF STATION 

7900 ACCESSION TRAVEL ...... ' ............................... 

7950 TRAINING TRAVEL ....................................... 

8000 OPERATIONAL TRAVEL ................................... 

8050 ROTATIONAL TRAVEL ............................... ' .... 

8100 SEPARATION TRAVEL ..................................... 

8150 TRAVEL OF ORGANIZED UNITS ............................. 

8200 NON-TEMPORARY STORAGE ................................. 

8250 TEMPORARY LODGING EXPENSE ............................. 

8350 TOTAL, BUDGET ACTIVITY 5 ........................... . 

8400 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

8450 APPREHENSION OF MILITARY DESERTERS ................... . 

8500 INTEREST ON UNIFORMED SERVICES SAVINGS ............... . 

8550 DEATH GRATUITIES ..................................... . 

8600 UNEMPLOYMENT BENEFITS ................................ . 

8650 EDUCATION BENEFITS ................................... . 

8700 ADOPTION EXPENSES .................................... . 

8750 TRANSPORTATION SUBSIDY ............................... . 

8800 PARTIAL DISLOCATION ALLOWANCE ........................ . 

8900 RESERVE OFFICERS TRAINING CORPS (ROTC) ............... . 

8950 JUNIOR ROTC .......................................... . 

9000 TOTAL, BUDGET ACTIVITY 6 ........................... . 

9050 LESS REIMBURSABLES ................................... . 

9100 UNDISTRIBUTED ADJUSTMENT ............................. . 

9110 U.S. MILITARY WOMEN TECHNICAL ASSISTANCE TO MILITARY 

WOMEN IN OTHER COUNTRIES TO COMBAT VIOLENCE ........ . 

Budget 

98,373 

89,865 

227,416 

356,813 

109,210 

30,763 

13, 156 

15,753 

941,349 

35 

1,220 

21,300 

58, 148 

12,065 

173 

4, 162 

34 

21,032 

14,961 

133,130 

-366,631 

9200 TOTAL, ACTIVE FORCES, NAVY. . . . . . . . . . . . . . . . . . . . . . . . . . 30,426,211 

11000 TOTAL, TITLE I, MILITARY PERSONNEL, NAVY ............ 30,426,211 

11010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375) ........ . 1,465,879 

(In thousands of dollars) 

House Senate 

98,373 

89,865 

227,416 

356,813 

109,210 

30,763 

13,156 

15,753 

941,349 

35 

1 , 220 

21 , 300 

58,148 

12,065 

173 

4,162 

34 

21,032 

14,961 

133, 130 

-366,631 

-170,000 

2,000 

30,254,211 

30,254,211 

1,465,879 

98,373 

89,865 

227,416 

356,813 

109,210 

30,763 

13 , 156 

15,753 

941,349 

35 

1,220 

21 , 300 

58,148 

12,065 

173 

4,162 

34 

21,032 

15,231 

133,400 

-366,631 

-121 , 000 

30,305,481 

30,305,481 

1,465,879 

11050 TOTAL, MILITARY PERSONNEL, NAVY ..................... 31,892,090 31,720,090 31,771,360 

@ 

Conference 

98,373 

89,865 

227,416 

356,813 

109,210 

30,763 

13, 156 

15,753 

941,349 

35 

1 , 220 

21 , 300 

58, 148 

12,065 

173 

4,162 

34 

21,032 

15,231 

133,400 

-366,631 

-260,000 

30,164,481 

30,164,481 

1,465,879 

31,630,360 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

SPECIAL PAYS 460,487 458,487 

Historical underexecution -2,000 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 938,584 936,584 

Fiscal year 2018 decrease not properly accounted -2,000 

BA-6: OTHER MILITARY PERSONNEL COSTS 

JUNIOR ROTC 14,961 14,961 

Program increase 

UNDISTRIBUTED ADJUSTMENTS -168,000 

Blended retirement overestimation 

Historical unobligated balances -168,000 

Revised estimate 

Rate adjustments 

Technical assistance to women in other countries 2,000 

Undistributed reduction -2,000 

Senate Conference 

460,487 458,487 

-2,000 

938,584 938,584 

15,231 15,231 

270 270 

-121,000 -260,000 

-125,000 

-95,000 

-95,000 -14,000 

-26,000 -26,000 
MILITARY PERSONNEL, MARINE CORPS 

The agreement provides $13,779,038,000 for Military Personnel, Marine Corps, as 

follows: 

(InSERT CO~fP~R TA-BLE) (I 

(IN:SERT :PlffifflC'f Lf'.V't!L TMLf'.) 

A 

17 
MILITARY PERSONNEL, MARINE CORPS 

For Military Personnel, Marine Corps, funds are to be available for fiscal year 2019, as follows: 

12000 MILITARY PERSONNEL, MARINE CORPS 

12050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

12100 BASIC PAY ............................................ . 

12150 RETIRED PAY ACCRUAL .................................. . 

12170 THRIFT SAVINGS PLAN MATCH ING CONTRIBUTIONS ........... . 

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, BUDGET ACTIVITY 1 ........................... . 

12600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

12650 BASIC PAY ............................................ . 

12700 RETIRED PAY ACCRUAL .................................. . 

12720 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

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 

1,641,181 

498,204 

31,369 

546,247 

67,428 

46,034 

3,891 

46,208 

17,019 

125,091 

3,022,672 

5,196,233 

1,574,705 

97,777 

1 , 658, 129 

9,137 

198,171 

304,996 

97,425 

396,969 

9,533,542 

444,111 

410,720 

10 

854,841 

(In thousands of dollars) 

House Senate 

1 , 641 , 181 

498,204 

31,369 

546,247 

67,428 

46,034 

3,891 

46,208 

17,019 

125,091 

3,022,672 

5,196,233 

1,574,705 

97,777 

1 , 658, 129 

9,137 

188,171 

304,996 

97,425 

396,969 

9,523,542 

444,111 

410,720 

10 

854,841 

1,641,181 

498,204 

31,369 

546,247 

67,428 

46,034 

3,891 

46,208 

17,019 

125,091 

3,022,672 

5,196,233 

1,574,705 

97,777 

1 , 658, 129 

9,137 

198,171 

304,996 

97,425 

396,969 

9,533,542 

444,111 

410,720 

10 

854,841 

Conference 

1 , 641 , 181 

498,204 

31,369 

546,247 

67,428 

46,034 

3,891 

46,208 

17,019 

125,091 

3,022,672 

5,196,233 

1,574,705 

97,777 

1 , 658, 129 

9,137 

191 , 171 

304,996 

97,425 

396,969 

9,526,542 

444,111 

410,720 

10 

854,841 
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 MI LIT ARY DESERTERS ................... . 

14000 INTEREST ON UNIFORMED SERVICES SAVINGS ............... . 

14050 DEATH GRATUITIES ..................................... . 

14100 UNEMPLOYMENT BENEFITS ................................ . 

14150 EDUCATION BENEFITS ................................... . 

14200 ADOPTION EXPENSES .................................... . 

14250 TRANSPORTATION SUBSIDY ............................... . 

14300 PARTIAL DISLOCATION ALLOWANCE ........................ . 

14400 JUNIOR ROTC .......................................... . 

14450 TOTAL, BUDGET ACTIVITY 6 ........................... . 

14500 LESS REIMBURSABLES ................................... . 

Budget 

48,992 

16,506 

166,904 

110,869 

87,538 

890 

8,730 

5,743 

2, 140 

448,312 

236 

19 

13,100 

37, 114 

4,661 

86 

1,448 

103 

3,790 

60,557 

-28,956 

(In thousands of dollars) 

House Senate 

48,992 

16,506 

166,904 

110,869 

87,538 

890 

8,730 

5,743 

2,140 

448,312 

236 

19 

13,100 

37, 114 

4,661 

86 

1,448 

103 

3,790 

60,557 

-28,956 

48,992 

16,506 

166,904 

110,869 

87,538 

890 

8,730 

5,743 

2,140 

448,312 

236 

19 

13,100 

37, 114 

4,661 

86 

1,448 

103 

3,860 

60,627 

-28,956 

Conference 

48,992 

16,506 

166,904 

110,869 

87,538 

890 

8,730 

5,743 

2,140 

448,312 

236 

19 

13,100 

37,114 

4,661 

86 

1 , 448 

103 

3,860 

60,627 

-28,956 

14600 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -110, 000 -92, 000 -105, 000 

14650 TOTAL, ACTIVE FORCES, MARINE CORPS .................. 13,890,968 13,770,968 13,799,038 

16000 TOTAL, TITLE I, MILITARY PERSONNEL, MARINE CORPS .... 13,890,968 13,770,968 13,799,038 

16010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY)(PUBLIC LAW 108-375) ........ . 830,962 830,962 830,962 

16050 TOTAL, MI LIT ARY PERSONNEL, MARINE CORPS. . . . . . . . . . . . . 14, 721 , 930 14,601 , 930 14,630,000 

@ 

13,779,038 

13,779,038 

830,962 

14,610,000 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 198,171 188,171 

Excess growth -10,000 

BA-6: OTHER MILITARY PERSONNEL COSTS 

JUNIOR ROTC 3,790 3,790 

Program increase 

UNDISTRIBUTED ADJUSTMENTS -110,000 

Historical unobligated balances -110,000 

Revised estimate 

Rate adjustments 

Senate Conference 

198,171 191,171 

-7,000 

3,860 3,860 

70 70 

-92,000 -105,000 

-50,500 

-75,000 -37,500 

-17,000 -17,000 
MILITARY PERSONNEL, AIR FORCE 

The agreement provides $30,074,691,000 for Military Personnel, Air Force, as 

follows: 

-fINSERT COl\4PUTER TABLE) 

(Il'JSER'f ¥iffi:JE€T LEVEL TAnLI!) 

Gistrt-l5f\--S) 

18 
MILITARY PERSONNEL, AIR FORCE 

For Military Personnel, Air Force, funds are to be available for fiscal year 2019, as follows: 

Budget 

17000 MILITARY PERSONNEL, AIR FORCE 

17050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

17100 BASIC PAY ............................................ . 5,208,253 

17150 RETIRED PAY ACCRUAL .................................. . 1,571,933 

17170 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 97,630 

17200 BASIC ALLOWANCE FOR HOUSING .......................... . 1,573,578 

17250 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 202,971 

17300 INCENTIVE PAYS ....................................... . 284,437 

17350 SPECIAL PAYS ......................................... . 368,153 

17 400 ALLOWANCES ........................................... . 120,547 

17450 SEPARATION PAY ...................................... . 46,101 

17500 SOCIAL SECURITY TAX .................................. . 397,802 

17550 TOTAL, BUDGET ACTIVITY 1 ........................... . 9,871,405 

17600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

17650 BASIC PAY............................................. 9,601,883 

17700 RETIRED PAY ACCRUAL. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,909, 736 

17720 THRIFT SAVINGS PLAN MATCH! NG CONTRIBUTIONS. . . . . . . . . . . . 179,662 

17750 BASIC ALLOWANCE FOR HOUSING. . . . . . . . . . . . . . . . . . . . . . . . . . . 3,882,466 

17800 INCENTIVE PAYS........................................ 71,294 

17850 SPECIAL PAYS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 492,365 

17900 ALLOWANCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 559,102 

17950 SEPARATION PAY........................................ 121,017 

18000 SOCIAL SECURITY TAX . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 734,544 

(In thousands of dollars) 

House Senate 

5,208,253 

1,571,933 

97,630 

1,573,578 

202,971 

279,437 

356,153 

120,547 

46,101 

397,802 

9,854,405 

9,601,883 

2,909,736 

179,662 

3,882,466 

71,294 

492,365 

582,402 

121,017 

734,544 

5,208,253 

1 , 571 , 933 

97,630 

1,573,578 

202,971 

284,437 

368,153 

120,547 

46,101 

397,802 

9,871,405 

9,601,883 

2,909,736 

179,662 

3,882,466 

71,294 

492,365 

559,102 

121,017 

734,544 

18050 TOTAL, BUDGET ACTIVITY 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,552,069 18,575,369 18,552,069 

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-KIND ............................. , .... . 

18350 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ............ . 

18400 TOTAL, BUDGET ACTIVITY 4 ........................... . 

79,454 

1,040,809 

146,609 

6 

1,187,424 

79,454 

1,040,809 

146,609 

6 

1 , 187,424 

79,454 

1,040,809 

146,609 

6 

1 , 187,424 

Conference 

5,208,253 

1,571,933 

97,630 

1,573,578 

202,971 

279,437 

366,153 

120,547 

46,101 

397,802 

9,864,405 

9,601,883 

2,909,736 

179,662 

3,882,466 

71,294 

492,365 

582,402 

121,017 

734,544 

18,575,369 

79,454 

1,040,809 

146,609 

6 

1,187,424 
18450 ACTIVITY 5: PERMANENT CHANGE OF STATION 

18500 ACCESSION TRAVEL ..................................... . 

18550 TRAINING TRAVEL ...................................... . 

18600 OPERATIONAL TRAVEL .................................. . 

18650 ROTATIONAL TRAVEL ................................... . 

18700 SEPARATION TRAVEL .................................... . 

18750 TRAVEL OF ORGANIZED UNITS ............................ . 

18800 NON-TEMPORARY STORAGE ................................ . 

18850 TEMPORARY LODGING EXPENSE ............................ . 

18950 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 6 ........................... . 

19700 LESS REIMBURSABLES ................................... . 

Budget 

102,161 

70,306 

279,456 

516,029 

162,934 

9,752 

28,300 

34,442 

1 , 203,380 

18 

2,282 

15,000 

23,490 

55 

462 

3,061 

482 

47,328 

18,825 

111 , 003 

-478,724 

(In thousands of dollars) 

House Senate 

102,161 

70,306 

279,456 

516,029 

162,934 

9,752 

28,300 

34,442 

1 , 203,380 

18 

2,282 

15,000 

23,490 

55 

462 

3,061 

482 

47,328 

18,825 

111 , 003 

-478,724 

102, 161 

70,306 

279,456 

516,029 

162,934 

9,752 

28,300 

34,442 

1,203,380 

18 

2,282 

15,000 

23,490 

55 

462 

3,061 

482 

47,328 

19,205 

111 , 383 

-478,724 

Conference 

102,161 

70,306 

279,456 

516,029 

162,934 

9,752 

28,300 

34,442 

1,203,380 

18 

2,282 

15,000 

23,490 

55 

462 

3,061 

482 

47,328 

19,205 

111 , 383 

-478,724 

19750 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -175, 000 - 352, 700 -468, 000 

19800 TOTAL, ACTIVE FORCES, AIR FORCE ..................... 30,526,011 

21000 TOTAL, TITLE I, MI LIT ARY PERSONNEL, AIR FORCE.. .. .. . 30,526,011 

21010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY)(PUBLIC LAW 108-375) ........ . 1,448,912 

30,357,311 

30,357,311 

1,448,912 

30,173,691 

30,173,691 

1,448,912 

21050 TOTAL, MILITARY PERSONNEL, AIR FORCE ................ 31,974,923 31,806,223 31,622,603 

30,074,691 

30,074,691 

1,448,912 

31,523,603 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

M-1 Request House Senate Conference 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

INCENTIVE PAYS 284,437 279,437 284,437 279,437 

Excess growth -5,000 -5,000 

SPECIAL PAYS 368,153 356,153 368,153 366,153 

Historical underexecution -2,000 -2,000 

Fiscal year 2018 decrease not properly accounted -10,000 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

ALLOWANCES 559,102 582,402 559,102 582,402 

Transfer from OM,AF SAG 11 C for transition to OCP 

uniform 23,300 23,300 

BA-6: OTHER MILITARY PERSONNEL COSTS 

JUNIOR ROTC 18,825 18,825 19,205 19,205 

Program increase 380 380 

UNDISTRIBUTED ADJUSTMENTS -175,000 -352,700 -468,000 

Blended retirement overestimation -208,000 

Historical unobligated balances -175,000 -147,000 

Revised estimate -350,000 -87,000 

Rate adjustments -26,000 -26,000 

Transfer from OM,AF 23,300 
RESERVE PERSONNEL, ARMY 

The agreement provides $4,836,947,000 for Reserve Personnel, Army, as follows: 

-(INSERT CO~fPUTER TABLE) 

19 
RESERVE PERSONNEL, ARMY 

For Reserve Personnel, Army, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate 

23000 RESERVE PERSONNEL, ARMY 

23050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

23100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ........ 1 , 624,216 1,622,216 1,624,216 

23150 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ...... 42,354 42,354 42,354 

23200 PAY GROUP F TRAINING (RECRUITS) ...................... 227,561 227,561 227,561 

23250 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............. 9,658 9,658 9,658 

23300 MOBILIZATION TRAINING ............................... . 1 , 121 1 , 121 1 , 121 

23350 SCHOOL TRAINING ...................................... . 252,317 237,317 252,317 

23400 SPECIAL TRAINING ..................................... . 309,074 309,074 309,074 

23450 ADMINISTRATION AND SUPPORT ........................... . 2,309,323 2,307,323 2,309,323 

23470 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 35,494 35,494 35,494 

23500 EDUCATION BENEFITS ................................... . 24,274 24,274 24,274 

23550 HEALTH PROFESSION SCHOLARSHIP ....................... . 64,225 64,225 64,225 

23600 OTHER PROGRAMS ...................................... . 56,330 56,330 56,330 

23650 TOTAL, BUDGET ACTIVITY 1 ........................... . 4,955,947 4,936,947 4,955,947 

Conference 

1,622,216 

42,354 

227,561 

9,658 

1 , 121 

237,317 

309,074 

2,309,323 

35,494 

24,274 

64,225 

56,330 

4,938,947 

23800 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -88,000 -85,000 -102, 000 

24000 TOTAL, TITLE I, RESERVE PERSONNEL, ARMY ............ . 4,955,947 4,848,947 4,870,947 4,836,947 

24010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375) ........ . 386,853 386,853 386,853 386,853 

24050 TOTAL, RESERVE PERSONNEL, ARMY .................... . 5,342,800 5,235,800 5,257,800 5,223,800 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP A TRAINING 

Excess growth 

SCHOOL TRAINING 

Excess growth 

ADMINISTRATION AND SUPPORT 

Historical underexecution 

UNDISTRIBUTED ADJUSTMENTS 

Blended retirement overestimation 

Historical unobligated balances 

Revised estimate 

Rate adjustments 

Budget 

Request 

1,624,216 

252,317 

2,309,323 

House 

1,622,216 

-2,000 

237,317 

-15,000 

2,307,323 

-2,000 

-88,000 

-88,000 

Senate Conference 

1,624,216 1,622,216 

-2,000 

252,317 237,317 

-15,000 

2,309,323 2,309,323 

-85,000 -102,000 

-17,000 

-32,000 

-82,000 -50,000 

-3,000 -3,000 
RESERVE PERSONNEL, NA VY 

The agreement provides $2,049,021,000 for Reserve Personnel, Navy, as follows: 

-,tff~SERT COP.WUTER T*BLB) 

20 
RESERVE PERSONNEL, NAVY 

For Reserve Personnel, Navy, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

26000 RESERVE PERSONNEL, NAVY 

26050 ACTIVITY 1: RESERVE COMPONENT TRAINING ANO SUPPORT 

26100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....... . 698,480 698,480 698,480 698,480 

26150 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ..... . 8,364 8,364 8,364 8,364 

26200 PAY GROUP F TRAINING (RECRUITS) ..................... . 62,628 62,628 62,628 62,628 

26250 MOBILIZATION TRAINING ................................ . 11 , 535 11 , 535 11 , 535 11 , 535 

26300 SCHOOL TRAIN ING ...................................... . 55,012 55,012 55,012 55,012 

26350 SPECIAL TRAINING ..................................... . 109,433 109,433 109,433 109,433 

26400 ADMINISTRATION AND SUPPORT ........................... . 1,052,934 1,050,934 1,052,934 1,051,734 

26420 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 14,011 14,011 14,011 14,011 

26450 EDUCATION BENEFITS ................................... . 78 78 78 78 

26500 HEALTH PROFESSION SCHOLARSHIP ........................ . 55,046 55,046 55,046 55,046 

26550 TOTAL, BUDGET ACTIVITY 1 ........................... . 2,067,521 2,065,521 2,067,521 2,066,321 

26600 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -10, 300 -8, 000 -17, 300 

27000 TOTAL, TITLE I, RESERVE PERSONNEL, NAVY ............ . 2,067,521 2,055,221 2,059,521 2,049,021 

27010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375) ........ . 130,504 130,504 130,504 130,504 

27050 TOTAL, RESERVE PERSONNEL, NAVY ..................... . 2,198,025 2,185,725 2,190,025 2,179,525 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

ADMINISTRATION AND SUPPORT 

Historical underexecution 

UNDISTRIBUTED ADJUSTMENTS 

Blended retirement overestimation 

Historical unobligated balances 

Revised estimate 

Rate adjustments 

Budget 

Request 

1,052,934 

House 

1,050,934 

-2,000 

-10,300 

-10,300 

Senate Conference 

1,052,934 1,051,734 

-1,200 

-8,000 -17,300 

-8,000 

-3,300 

-7,000 -5,000 

-1,000 -1,000 
RESERVE PERSONNEL, MARINE CORPS 

The agreement provides $782,390,000 for Reserve Personnel, Marine Corps, as 

follows: 

(R~SERT COMf'Uf'ER: 'f'1tBLE) 4, 

@ext 2Ht-]) 

21 
RESERVE PERSONNEL, MARINE CORPS 

For Reserve Personnel, Marine Corps, funds are to be available for fiscal year 2019, as follows: 

28000 RESERVE PERSONNEL, MARINE CORPS 

28050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

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

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

28200 PAY GROUP F TRAINING (RECRUITS) ..................... . 

28300 MOBILIZATION TRAINING ................................ . 

28350 SCHOOL TRAIN ING ...................................... . 

28400 SPECIAL TRAINING ..................................... . 

28450 ADMINISTRATION AND SUPPORT ........................... . 

28470 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

28500 PLATOON LEADER CLASS ................................. . 

28550 EDUCATION BENEFITS ................................... . 

28600 TOTAL, BUDGET ACTIVITY 1 ........................... . 

(In thousands of dollars) 

Budget House Senate 

284,427 

44,091 

124,573 

1 , 34 7 

26,089 

42,780 

244,504 

4,776 

9,364 

6,139 

788,090 

284,427 

44,091 

124,573 

1,347 

26,089 

42,780 

244,504 

4,776 

9,364 

6, 139 

788,090 

284,427 

44,091 

124,573 

1,347 

26,089 

42,780 

244,504 

4,776 

9,364 

6,139 

788,090 

Conference 

284,427 

44,091 

124,573 

1 , 347 

26,089 

42,780 

244,504 

4,776 

9,364 

6, 139 

788,090 

28700 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -10, 700 -1, 000 -5, 700 

29000 TOTAL, TITLE I, RESERVE PERSONNEL, MARINE CORPS ..... 

29010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375) ........ . 

29050 TOTAL, RESERVE PERSONNEL, MARINE CORPS ............. . 

788,090 

73,987 

862,077 

777,390 787,090 782,390 

73,987 73,987 73,987 

851 , 377 861 , 077 856,377 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Rate adjustments 

@) 

Budget 

Request House 

-10,700 

-10,700 

Senate Conference 

-1,000 -5,700 

-4,700 

-1,000 -1,000 
RESERVE PERSONNEL, AIR FORCE 

The agreement provides $1,860,406,000 for Reserve Personnel, Air Force, as 

follows: 

{Il>lSERT CO~tFUTER TABLE) o. 

'.:i:II.J.Q..J~~~ffil,f-'-f-l~rffl1r-T~~.,---------tL -{INSERT PROffiCT Lt!vt!L TABLE) 

22 
RESERVE PERSONNEL, AIR FORCE 

For Reserve Personnel, Air Force, funds are to be available for fiscal year 2019, as follows: 

30000 RESERVE PERSONNEL, AIR FORCE 

30050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

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

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

30200 PAY GROUP F TRAINING (RECRUITS) ..................... . 

30250 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............. . 

30300 MOBILIZATION TRAINING ................................ . 

30350 SCHOOL TRAINING ...................................... . 

30400 SPECIAL TRAINING ..................................... . 

30450 ADMINISTRATION AND SUPPORT ........................... . 

30470 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

30500 EDUCATION BENEFITS ................................... . 

30550 HEALTH PROFESSION SCHOLARSHIP ........................ . 

30600 OTHER PROGRAMS (ADMIN & SUPPORT) ..................... . 

30650 TOTAL, BUDGET ACTIVITY 1 ........................... . 

Budget 

700,565 

100,488 

53, 181 

3,101 

725 

152,919 

279,605 

518,918 

9,755 

14,553 

57,363 

3,113 

1,894,286 

(In thousands of dollars) 

House Senate 

700,565 

100,488 

53, 181 

3,101 

725 

152,919 

279,605 

517,918 

9,755 

14,553 

57,363 

3,113 

1,893,286 

700,565 

100,488 

53, 181 

3,101 

725 

152,919 

279,605 

518,918 

9,755 

14,553 

57,363 

3, 113 

1,894,286 

Conference 

700,565 

100,488 

53,181 

3,101 

725 

152,919 

279,605 

518,918 

9,755 

14,553 

57,363 

3,113 

1,894,286 

30750 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . -39, 760 -23, 000 -33,880 

31000 TOTAL, TITLE I, RESERVE PERSONNEL, AIR FORCE ....... . 1 , 894,286 1,853,526 1 , 871 , 286 1,860,406 

31010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375) ........ . 132,578 132,578 132,578 132,578 

31050 TOTAL, RESERVE PERSONNEL, AIR FORCE ................ . 2,026,864 1 , 986,104 2,003,864 1,992,984 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

ADMINISTRATION AND SUPPORT 

Historical underexecution 

UNDISTRIBUTED ADJUSTMENTS 

Blended retirement overestimation 

Historical unobligated balances 

Revised estimate 

Rate adjustments 

Budget 

Request 

518,918 

House 

517,918 

-1,000 

-39,760 

-39,760 

Senate Conference 

518,918 518,918 

-23,000 -33,880 

-1,000 

-20,880 

-22,000 -11,000 

-1,000 -1,000 
NATIONAL GUARD PERSONNEL, ARMY 

The agreement provides $8,600,945,000 for National Guard Personnel, Army, as 

follows: 

-i(iiR~~StEE~R~T,P~RttettIB~CE'TrLb:EE'lI1¢1v5E~L"::'Tt'::*B~Lb.lE~)-------,,......e...... 

(fnsext- 23A-"e;) 

23 
NATIONAL GUARD PERSONNEL, ARMY 

For National Guard Personnel, Army, funds are to be available for fiscal year 2019, as follows: 

Budget 

32000 NATIONAL GUARD PERSONNEL, ARMY 

32050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

32100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....... . 2,805,051 

32150 PAY GROUP F TRAINING (RECRUITS) ..................... . 575,310 

32200 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............ . 43,618 

32250 SCHOOL TRAINING ...................................... . 554,644 

32300 SPECIAL TRAINING ..................................... . 695,097 

32350 ADMINISTRATION AND SUPPORT ........................... . 3,925,593 

32370 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 55,530 

32400 EDUCATION BENEFITS ................................... . 89,502 

32450 TOTAL, BUDGET ACTIVITY 1 ........................... . 8,744,345 

32600 UNDISTRIBUTED ADJUSTMENT ............................. . 

32610 TRAUMA TRAINING ...................................... . 

32630 WILDFIRE TRAINING .................................... . 

33000 TOTAL, TITLE I, NATIONAL GUARD PERSONNEL, ARMY ..... . 8,744,345 

33010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY) (PUBLIC LAW 108-375) ........ . 685,463 

33050 TOTAL, NATIONAL GUARD PERSONNEL, ARMY .............. . 9,429,808 

@ 

(In thousands of dollars) 

House Senate 

2,786,051 

565,310 

43,618 

551,644 

707,337 

3,925,593 

55,530 

89,502 

8,724,585 

-136,000 

1,200 

8,589,785 

685,463 

9,275,248 

2,805,051 

575,310 

43,618 

554,644 

698,697 

3,925,593 

55,530 

89,502 

8,747,945 

-99,500 

1,200 

550 

8,650,195 

685,463 

9,335,658 

Conference 

2,786,051 

565,310 

43,618 

554,644 

707,997 

3,925,593 

55,530 

89,502 

8,728,245 

-134,000 

1,200 

5,500 

8,600,945 

685,463 

9,286,408 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

M-1 Request House Senate Conference 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 2,805,051 2,786,051 2,805,051 2,786,051 

Excess growth -19,000 -19,000 

PAY GROUP F TRAINING (RECRUITS) 575,310 565,310 575,310 565,310 

Excess to requirement -10,000 -10,000 

SCHOOL TRAINING 554,644 551,644 554,644 554,644 

Historical overestimation of accessions mission -3,000 

SPECIAL TRAINING 695,097 707,337 698,697 698,697 

Program increase - State Partnership Program 2,940 3,600 3,600 

Program increase - cyber protection teams 1,300 1,300 

Program increase - training and operational support of the 

southwest border 8,000 8,000 

UNDISTRIBUTED ADJUSTMENTS -136,000 -99,500 -134,000 

Blended retirement overestimation -29,000 

Historical unobligated balances -136,000 -68,000 

Revised estimate -92,500 -30,000 

Rate adjustments -7,000 -7,000 

TRAUMA TRAINING 1,200 1,200 1,200 

WILDFIRE TRAINING 550 5,500 
NATIONAL GUARD PERSONNEL, AIR FORCE 

The agreement provides $3,699,080,000 for National Guard Personnel, Air Force, 

as follows: 

(INSERT co~w~ T{\gLE) IL, 

Grsex+-24 A- B j 

24 
NATIONAL GUARD PERSONNEL, AIR FORCE 

For National Guard Personnel, Air Force, funds are to be available for fiscal year 2019, as follows: 

34000 NATIONAL GUARD PERSONNEL, AIR FORCE 

34050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

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

34150 PAY GROUP F TRAINING (RECRUITS) ...................... 

34200 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............. 

34250 SCHOOL TRAINING ....................................... 

34300 SPECIAL TRAINING ...................................... 

34350 ADMINISTRATION AND SUPPORT ............................ 

34370 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ............ 

34400 EDUCATION BENEFITS .................................... 

34450 TOTAL, BUDGET ACTIVITY 1 ........................... . 

34700 UNDISTRIBUTED ADJUSTMENT ............................. . 

34720 TRAUMA TRAINING ...................................... . 

34740 WILDFIRE TRAINING .................................... . 

35000 TOTAL, TITLE I, NATIONAL GUARD PERSONNEL, AIR FORCE. 

35010 TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

INDEFINITE AUTHORITY)(PUBLIC LAW 108-375) ........ . 

35050 TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE ......... . 

Budget 

989,368 

85,771 

8,113 

334,293 

167,411 

2,099,045 

25,177 

16,202 

3,725,380 

3,725,380 

236,097 

3,961,477 

(In thousands of dollars) 

House Senate 

989,368 

85,771 

8,113 

334,293 

168,671 

2,098,045 

25, 177 

16,202 

3,725,640 

-20,200 

1,800 

3,707,240 

236,097 

3,943,337 

989,368 

85,771 

8,113 

334,293 

171,011 

2,099,045 

25,177 

16,202 

3,728,980 

-12,000 

1,800 

450 

3,719,230 

236,097 

3,955,327 

Conference 

989,368 

85,771 

8,113 

334,293 

171,011 

2,099,045 

25,177 

16,202 

3,728,980 

-32,200 

1 , 800 

500 

3,699,080 

236,097 

3,935,177 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

SPECIAL TRAINING 

Program increase - State Partnership Program 

ADMINISTRATION AND SUPPORT 

Historical underexecution 

UNDISTRIBUTED ADJUSTMENTS 

Blended retirement overestimation 

Historical unobligated balances 

Revised estimate 

Rate adjustments 

TRAUMA TRAINING 

WILDFIRE TRAINING 

Budget 

Request 

167,411 

2,099,045 

House 

168,671 

1,260 

2,098,045 

-1,000 

-20,200 

-20,200 

1,800 

Senate Conference 

171,011 171,011 

3,600 3,600 

2,099,045 2,099,045 

-12,000 -32,200 

-17,000 

-13,200 

-10,000 

-2,000 -2,000 

1,800 1,800 

450 500 
TITLE II - OPERATION AND MAINTENANCE 

The agreement provides $193,682,875,000 in Title II, Operation and Maintenance, 

as follows: 

~..t.:lff'~q"f.Q.S.J.;ER~~:a:..AO~&~~f4-lHl+1lEP4C;:i.,APtr,μ..:T~AD~L~E~)------cQ...... 

§n-1sf0 

25 
TITLE !!--OPERATION AND MAINTENANCE 

For Operation and Maintenance, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

RECAPITULATION 

OPERATION & MAINTENANCE, ARMY. . . . . . . . . . . . . . . . . . . . . . . . . 42,009,317 41 , 329, 182 40,634,715 

OPERATION & MAINTENANCE, NAVY ......................... 49,003,633 48,963,337 47,296,183 

OPERATION & MAINTENANCE, MARINE CORPS................. 6,832,510 6,824,269 6,372,000 

OPERATION & MAINTENANCE, AIR FORCE.................... 42,060,568 41,465,107 40,775,374 

OPERATION & MAINTENANCE, DEFENSE-WIDE ................. 36,352,625 35,566,602 35,662,783 

OPERATION & MAINTENANCE, ARMY RESERVE................. 2,916,909 2,877,402 2,854,909 

OPERATION & MAINTENANCE, NAVY RESERVE. . . . . . . . . . . . . . . . . 1 , 027, 006 1 , 019, 966 1 , 018, 006 

OPERATION & MAINTENANCE, MARINE CORPS RESERVE. . . . . . . . . 271 , 570 281 , 570 271 , 570 

OPERATION & MAINTENANCE, AIR FORCE RESERVE............ 3,260,234 3,212,234 3,247,534 

OPERATION & MAINTENANCE, ARMY NATIONAL GUARD.......... 7,399,295 7,329,771 7,261,245 

OPERATION & MAINTENANCE, AIR NATIONAL GUARD........... 6,427,622 6,438,162 6,433,747 

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES... 14,662 14,662 14,662 

ENVIRONMENTAL RESTORATION, ARMY....................... 203,449 235,809 228,449 

ENVIRONMENTAL RESTORATION, NAVY....................... 329,253 365,883 329,253 

ENVIRONMENTAL RESTORATION, AIR FORCE.................. 296,808 376,808 365,808 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE............... 8,926 19,002 8,926 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 212,346 248,673 212,346 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID. . . . . . . . 107,663 117,663 107,663 

COOPERATIVE THREAT REDUCTION ACCOUNT.................. 335,240 350,240 335,240 

DOD ACQUISITION WORKFORCE DEVELOPMENT FUND............ 400,000 397,900 552,000 

40,145,482 

48,034,826 

6,540,049 

40,379,184 

35,613,354 

2,781,402 

1 , 018, 006 

271,570 

3, 191 , 734 

7,118,831 

6,420,697 

14,662 

235,809 

365,883 

365,808 

19,002 

248,673 

117,663 

350,240 

450,000 

GRAND TOTAL, OPERATION & MAINTENANCE ............ 199,469,636 197,434,242 193,982,413 193,682,875 
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 2019 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 

Defense Appropriations Subcommittees. 

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, or between sub-activity groups in the case of 

Operation and Maintenance, Defense-Wide, in excess of$15,000,000. In addition, the 

Secretary of Defense shall follow prior approval reprogramming procedures for transfers 

in excess of $15,000,000 out of the following readiness sub-activity groups: 

Army: 

Maneuver units 

Modular support brigades 

Land forces operations support 

Aviation assets 

Force readiness operations support 

Land forces depot maintenance 

Base operations support 

Facilities sustainment, restoration, and modernization 

Specialized skill training 

Navy: 

Mission and other flight operations 

Fleet air training 

Aircraft depot maintenance 

Mission and other ship operations 

Ship depot maintenance 

26 
Facilities sustainment, restoration, and modernization 

Marine Corps: 

Operational forces 

Field logistics 

Depot maintenance 

Facilities sustainment, restoration, and modernization 

Air Force: 

Primary combat forces 

Combat enhancement forces 

Depot purchase equipment maintenance 

Facilities sustainment, restoration, and modernization 

Contractor logistics support and system support 

Flying hour program 

Air Force Reserve: 

Primary combat forces 

Air National Guard: 

Aircraft operations 

Additionally, the Secretary of Defense is directed to use normal prior approval 

reprogramming procedures when implementing transfers in excess of $15,000,000 into 

the following budget sub-activities: 

Operation and Maintenance, Army: 

Recruiting and advertising 

Operation and Maintenance, Army National Guard: 

Other personnel support/recruiting and advertising 

27 
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. 

REPROGRAMMING GUIDANCE FOR SPECIAL OPERATIONS COMMAND 

The Secretary of Defense is directed to submit a baseline report that shows the 

Special Operations Command's operation and maintenance funding by sub-activity group 

for the fiscal year 2019 appropriation not later than 60 days after the enactment of this 

Act. The Secretary of Defense is further directed to submit quarterly execution reports to 

the congressional defense committees not later than 45 days after the end of each fiscal 

quarter that addresses the rationale for the realignment of any funds within and between 

budget sub-activities and the movement of any base funds used to support overseas 

contingency operations. Finally, the Secretary of Defense is directed to notify the 

congressional defense committees 30 days prior to the realignment of funds in excess of 

$15,000,000 between sub-activity groups. 

28 
ADVERTISING SPENDING TO SMALL AND DISADVANTAGED BUSINESSES 

The conferees direct the Secretary of Defense to submit a report to the 

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

which estimates the portion of the Department of Defense advertising budget that is spent 

on advertising and public relations contracts with socially and economically 

disadvantaged small businesses and women, low-income veteran, and minority 

entrepreneurs and business owners at the prime and subcontracting levels. 

ENVIRONMENTAL RESTORATION FUNDING 

The conference agreement provides the maximum executable level of funding for 

the Services to address costs associated with remediating contamination caused by 

perfluorinated chemicals, as well as additional funding to address other high-priority 

environmental restoration projects across the Department. 

LEAD IN MILITARY PRIVATIZED HOUSING 

Section 813 2 of the Senate-passed Defense Appropriations bill directs the 

Comptroller General, in consultation with the Secretary of Defense and the Service 

Secretaries, to provide a report on the monitoring compliance and remediation of lead in 

military housing. The conferees are concerned that servicemembers and their families 

residing in on-post military housing may have been exposed to toxic levels of lead based 

paint. The conferees understand that military installations around the country possess 

housing units containing lead based paint levels exceeding the federal threshold for 

acceptable levels, which could have negative health implications for servicemembers and 

29 
their families. The conferees direct the Comptroller General to conduct an investigation 

and submit a report to the congressional defense committees on toxic lead levels at 

military housing on all installations not later than 120 days after the enactment of this 

Act. 

30 
OPERATION AND MAINTENANCE, ARMY 

The agreement provides $40,145,482,000 for Operation and Maintenance, Army, 

as follows: 

(INS EB T FR-OJ~GT LEVEL TABL~) 

31 
OPERATION AND MAINTENANCE, ARMY 

For Operation and Maintenance, Army, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, ARMY 

BUDGET ACTIVITY 1: 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 .............. . 

COMBATANT COMMAND SUPPORT 

180 US AFRICA COMMAND .................................... . 

190 US EUROPEAN COMMAND .................................. . 

200 US SOUTHERN COMMAND .................................. . 

210 US FORCES KOREA ...................................... . 

Budget 

2,076,360 

107,946 

732,485 

1 , 169,508 

1 , 180,460 

1,467,500 

4,285,211 

482,201 

1,536,851 

8,274,299 

3,516,859 

438,733 

231,518 

150,268 

195,964 

59,625 

(In thousands of dollars) 

House Senate 

1,882,567 

107,946 

707,485 

1,169,508 

1 , 180,460 

1,342,500 

4,316,551 

482,201 

1,485,351 

8,250,144 

3,756,859 

430,278 

231,518 

150,268 

195,964 

59,625 

1 , 761 , 360 

107,946 

732,485 

1,079,508 

1 , 180,460 

1 , 417,500 

3,895,211 

482,201 

1,236,851 

8,242,299 

3,523,609 

438,733 

231,518 

141 , 268 

213,964 

59,625 

TOTAL, BUDGET ACTIVITY 1 ............................ 25,905,788 25,749,225 24,744,538 

BUDGET ACTIVITY 2: MOBILIZATION 

MOBILITY OPERATIONS 

220 STRATEGIC MOBILITY ................................... . 

230 ARMY PREPOSITIONED STOCKS ............................ . 

240 INDUSTRIAL PREPAREDNESS .............................. . 

TOTAL, BUDGET ACTIVITY 2 ........................... . 

370,941 

573,560 

7,678 

952, 179 

370,941 

573,560 

7,678 

952, 179 

354,941 

562,560 

7,678 

925,179 

Conference 

1 ,732, 567 

107,946 

707,485 

1,079,508 

1 , 180,460 

1,342,500 

4,026,551 

482,201 

1,386,851 

8,218,144 

3,523,609 

430,278 

231,518 

141,268 

213,964 

59,625 

24,864,475 

354,941 

562,560 

7,678 

925, 179 
BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

250 OFFICER ACQUISITION .................................. . 

260 RECRUIT TRAINING ..................................... . 

270 ONE STATION UNIT TRAINING ............................ . 

280 SENIOR RESERVE OFFICERS TRAINING CORPS ............... . 

BASIC SKILL AND ADVANCED TRAINING 

290 SPECIALIZED SKILL TRAINING ........................... . 

300 FLIGHT TRAINING ...................................... . 

310 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 

320 TRAINING SUPPORT ..................................... . 

RECRUITING AND OTHER TRAINING AND EDUCATION 

330 RECRUITING AND ADVERTISING ........................... . 

340 EXAMINING ............................................ . 

350 OFF-DUTY AND VOLUNTARY EDUCATION ..................... . 

360 CIVILIAN EDUCATION AND TRAINING ...................... . 

370 JUNIOR RESERVE OFFICERS TRAINING CORPS ............... . 

TOTAL, BUDGET ACTIVITY 3 ........................... . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

LOGISTICS OPERATIONS 

390 SERVICEWIDE TRANSPORTATION ............................ 

400 CENTRAL SUPPLY ACTIVITIES ............................. 

410 LOGISTICS SUPPORT ACTIVITIES .......................... 

420 AMMUNITION MANAGEMENT ................................. 

Budget 

135,832 

54,819 

69,599 

518,998 

1,020,073 

1 , 082, 190 

220,399 

611 , 482 

698,962 

162,049 

215,622 

176,914 

174,430 

5, 141 , 369 

588,047 

931,462 

696,114 

461,637 

(In thousands of dollars) 

House Senate 

135,832 

54,819 

69,599 

518,998 

1,000,073 

1 , 082, 190 

212,242 

581,482 

612,085 

162,049 

215,622 

176,914 

174,430 

4,996,335 

588,047 

931,462 

696,114 

461,637 

135,832 

54,819 

69,599 

518,998 

1,007,073 

1 , 082, 190 

220,399 

611,482 

648,962 

162,049 

215,622 

176,914 

180,570 

5,084,509 

588,047 

921,462 

696,114 

461 , 637 

Conference 

135,832 

54,819 

69,599 

518,998 

1 , 000, 073 

1 , 082, 190 

212,242 

581,482 

612,085 

162,049 

215,622 

176,914 

180,570 

5,002,475 

588,047 

921,462 

696,114 

461,637 
(In thousands of dollars) 

Budget House Senate 

SERVICEWIDE SUPPORT 

430 ADMINISTRATION ........................................ 447,564 447,564 447,564 

440 SERVICEWIDE COMMUN !CATIONS ............................ 2,069,127 2,069,127 2,069,127 

450 MANPOWER MANAGEMENT ................................... 261 , 021 261,021 261,021 

460 OTHER PERSONNEL SUPPORT ............................... 379,541 379,541 349,541 

470 OTHER SERVICE SUPPORT ................................. 1,699,767 1 , 669, 331 1,687,767 

480 ARMY CLAIMS ACTIVITIES ................................ 192,686 192,686 192,686 

490 REAL ESTATE MANAGEMENT ................................ 240,917 240,917 240,917 

500 BASE OPERATIONS SUPPORT ............................... 291,569 291,569 291,569 

SUPPORT OF OTHER NATIONS 

510 SUPPORT OF NATO OPERATIONS ............................ 442,656 442,656 442,656 

520 MISC. SUPPORT OF OTHER NATIONS ........................ 48,251 48,251 48,251 

OTHER PROGRAMS 

OTHER PROGRAMS ....................................... . 1,259,622 1,258,622 1,281,130 

TOTAL, BUDGET ACTIVITY 4 ............................ 10,009,981 9,978,545 9,979,489 

OVERESTIMATION OF CIVILIAN FTE TARGETS ............... . -50,000 -100,000 

RESTORE READINESS .................................... . 300,000 

WORKING CAPITAL FUND EXCESS CARRYOVER ................ . -100,000 

HISTORICAL UNOBLIGATION .............................. . -491 ,502 

UNDISTRIBUTED REDUCTION ............................. . -5,600 

PUBLIC LAW 115-68 IMPLEMENTATION AT COMBATANT COMMANDS 1,000 

TOTAL, OPERATION AND MAINTENANCE, ARMY.............. 42,009,317 41,329,182 40,634,715 

Conference 

447,564 

2,069,127 

261,021 

349,541 

1,689,331 

192,686 

240,917 

291,569 

442,656 

48,251 

1,263,932 

9,963,855 

-100,000 

-20,000 

-491, 502 

1,000 

40,145,482 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

0-1 Request House Senate Conference 

111 MANEUVER UNITS 2,076,360 1,882,567 1,761,360 1,732,567 

Excess growth -83,793 -83,793 

Program decrease not properly accounted -110,000 -110,000 

Unjustified growth -15,000 

Transfer to title IX -300,000 -150,000 

113 ECHELONS ABOVE BRIGADE 732,485 707,485 732,485 707,485 

Excess growth -25,000 -25,000 

114 THEATER LEVEL ASSETS 1,169,508 1,169,508 1,079,508 1,079,508 

Unjustified growth -90,000 -90,000 

116 AVIATION ASSETS 1,467,500 1,342,500 1,417,500 1,342,500 

Program decrease not properly accounted -50,000 -50,000 

Unjustified program growth -75,000 -50,000 -75,000 

121 FORCE READINESS OPERATIONS SUPPORT 4,285,211 4,316,551 3,895,211 4,026,551 

Excess growth -11,300 -11,300 

Excess travel -1,860 -1,860 

Program increase - aerial weapons scoring system 3,000 3,000 

Program increase - Integrated Head Protection System 33,000 33,000 

Program increase - cyber electromagnetic activities 

unfunded requirement 8,500 8,500 

Transfer to title IX -400,000 -300,000 

Program increase - advanced combat helmets 10,000 10,000 

123 LAND FORCES DEPOT MAINTENANCE 1,536,851 1,485,351 1,236,851 1,386,851 

Excess growth -51,500 

Transfer to title IX -300,000 -150,000 

131 BASE OPERATIONS SUPPORT 8,274,299 8,250,144 8,242,299 8,218,144 

Unjustified growth -24,155 -24,155 

Remove one-time fiscal year 2018 increase -50,000 -50,000 

Program increase - PFOS/PFOA treatment, sampling, site 

investigations 17,000 17,000 

Program increase - prevention of child abuse and training 

on safe childcare practices 1,000 1,000 

132 FACILITIES SUSTAINMENT, RESTORATION AND 

MODERNIZATION 3,516,859 3,756,859 3,523,609 3,523,609 

Program increase 240,000 

Program increase - advanced manufacturing 4,250 4,250 

Program increase - energy resilience 2,500 2,500 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 438,733 430,278 438,733 430,278 

Excess growth - cyber -8,455 -8,455 

142 U.S. EUROPEAN COMMAND 150,268 150,268 141,268 141,268 

Remove one-time fiscal year 2018 increase -9,000 -9,000 
Budget 

0-1 Request House Senate Conference 

143 U.S. SOUTHERN COMMAND 195,964 195,964 213,964 213,964 

Program increase - multi-mission support vessel 18,000 18,000 

211 STRATEGIC MOBILITY 370,941 370,941 354,941 354,941 

Unjustified growth -16,000 -16,000 

212 ARMY PREPOSITIONED STOCKS 573,560 573,560 562,560 562,560 

Unjustified growth -11,000 -11,000 

321 SPECIALIZED SKILL TRAINING 1,020,073 1,000,073 1,007,073 1,000,073 

Program decrease not properly accounted -20,000 -13,000 -20,000 

323 PROFESSIONAL DEVELOPMENT EDUCATION 220,399 212,242 220,399 212,242 

Program decrease not properly accounted -7,000 -7,000 

Unjustified program growth -1, 157 -1, 157 

324 TRAINING SUPPORT 611,482 581,482 611,482 581,482 

Program decrease not properly accounted -30,000 -30,000 

331 RECRUITING AND ADVERTISING 698,962 612,085 648,962 612,085 

Unjustified program growth -86,877 -50,000 -86,877 

335 JUNIOR ROTC 174,430 174,430 180,570 180,570 

Program increase 6,140 6,140 

411 SECURITY PROGRAMS 1,259,622 1,258,622 1,281,130 1,263,932 

Classified adjustment -1,000 -1,820 -2,820 

Program increase - SOUTHCOM ISR requirements 23,328 7,130 

422 CENTRAL SUPPLY ACTIVITIES 931,462 931,462 921,462 921,462 

Unjustified growth -10,000 -10,000 

434 OTHER PERSONNEL SUPPORT 379,541 379,541 349,541 349,541 

Unjustified growth -30,000 -30,000 

435 OTHER SERVICE SUPPORT 1,699,767 1,669,331 1,687,767 1,689,331 

Program decrease not properly accounted -14,000 -12,000 -14,000 

Army modernization strategy, Futures Command -20,000 

Program increase - Army support to Capitol 4th 3,564 3,564 

OVERESTIMATION OF CIVILIAN FTE TARGETS -50,000 -100,000 -100,000 

RESTORE READINESS 300,000 

PUBLIC LAW 115-68 IMPLEMENTATION AT 

COMBATANT COMMANDS 1,000 1,000 

WORKING CAPITAL FUND EXCESS CARRYOVER -100,000 -20,000 

HISTORICAL UNOBLIGATION -491,502 -491,502 

UNDISTRIBUTED REDUCTION -5,600 
MORALE, WELP ARE, AND RECREATION 

The conferees encourage the Secretary of the Army to provide sufficient resources 

at Morale, Welfare, and Recreation facilities that have been closed as a result of flooding, 

an earthquake, a wildfire, or a volcanic event in 2018. This includes facilities that have 

furloughed or put employees on administrative leave as well as those that have used 

revenue or operating reserves to pay operation and maintenance expenses. 

32 
OPERATION AND MAINTENANCE, NAVY 

The agreement provides $48,034,826,000 for Operation and Maintenance, Navy, 

as follows: 

ifNSERT CO~fPUTER TABLE) 

33 
10 

20 

30 

40 

50 

60 

70 

80 

90 

100 

110 

120 

130 

150 

160 

170 

180 

190 

210 

220 

230 

240 

OPERATION AND MAINTENANCE, NAVY 

For Operation and Maintenance, Navy, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, NAVY 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

MISSION AND OTHER FLIGHT OPERATIONS ................... 

FLEET AIR TRAINING .................................... 

AVIATION TECHNICAL DATA AND ENGINEERING SERVICES ...... 

AIR OPERATIONS AND SAFETY SUPPORT ..................... 

AIR SYSTEMS SUPPORT ................................... 

AIRCRAFT DEPOT MAINTENANCE ............................ 

AIRCRAFT DEPOT OPERATIONS SUPPORT ..................... 

AVIATION LOGISTICS .................................... 

SHIP OPERATIONS 

MISSION AND OTHER SHIP OPERATIONS ..................... 

SHIP OPERATIONS SUPPORT AND TRAINING .................. 

SHIP DEPOT MAINTENANCE ................................ 

SHIP DEPOT OPERATIONS SUPPORT ......................... 

COMBAT COMMUNICATIONS/SUPPORT 

COMBAT COMMUNICATIONS ................................. 

SPACE SYSTEMS AND SURVEILLANCE ........................ 

WARFARE TACTICS ....................................... 

OPERATIONAL METEOROLOGY AND OCEANOGRAPHY .............. 

COMBAT SUPPORT FORCES ................................. 

EQUIPMENT MAINTENANCE ................................. 

COMBATANT COMMANDERS CORE OPERATIONS .................. 

COMBATANT COMMANDERS DIRECT MISSION SUPPORT ........... 

MILITARY INFORMATION SUPPORT OPERATIONS ............... 

CYBERSPACE ACTIVITIES ................................. 

(In thousands of dollars) 

Budget House Senate Conference 

5,372,399 5,327,478 4,772,399 4,997,399 

2,023,351 1,913,124 2,023,351 1,965, 124 

56,225 56,225 56,225 56,225 

156,081 156,081 156,081 156,081 

682,379 676,440 670,379 670,379 

1 , 253, 756 1,253,756 1 , 253,756 1,253,756 

66,649 62,353 66,649 62,353 

939,368 939,368 939,368 939,368 

4,439,566 4,413,287 3,819,566 4,019,566 

997,663 997,663 997,663 997,663 

8 .751 , 526 8,751 , 526 8,141,526 8 ,751 , 526 

2,168,876 2,168,876 2,168,876 2,168,876 

1,349,593 1 , 317,593 1,343,293 1,326,293 

215,255 215,255 215,255 215,255 

632,446 602,446 617,446 617,446 

373,046 373,046 373,046 373,046 

1 , 452,075 1,452,075 1 , 452,075 1,452,075 

153,719 153,719 153,719 153,719 

63,039 63,039 63,039 63,039 

89,339 89,339 89,339 89,339 

8,475 8,475 8,475 8,475 

424,088 411,088 424,088 424,088 
(In thousands of dollars) 

Budget House Senate Conference 

WEAPONS SUPPORT 

260 FLEET BALLISTIC MISSILE ............................... 1,361,947 1,361,947 1,361,947 1 , 361,947 

280 WEAPONS MAINTENANCE ................................... 823,952 823,952 823,952 823,952 

290 OTHER WEAPON SYSTEMS SUPPORT ................... ' ..... 494,101 494,101 474,101 482,901 

BASE SUPPORT 

300 ENTERPRISE INFORMATION TECHNOLOGY ..................... 921,936 875,894 921,936 912,894 

310 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 2,040,389 2,330,389 2,390,389 2,330,389 

320 BASE OPERATING SUPPORT ................................ 4,414,753 4,414,753 4,418,253 4,418,253 

- - - - - - ------ ------------ ------------ -------------- TOTAL, BUDGET ACTIVITY 1 ............................ 41,725,992 41 ,703, 288 40,196,192 41,091,427 

BUDGET ACTIVITY 2: MOBILIZATION 

READY RESERVE AND PREPOSITIONING FORCES 

330 SHIP PREPOSITIONING AND SURGE ......................... 549,142 549, 142 549,142 549,142 

340 READY RESERVE FORCE ................................... 310,805 310,805 310,805 310,805 

ACTIVATIONS/INACTIVATIONS 

360 SHIP ACTIVATIONS/INACTIVATIONS ........................ 161,150 161,150 161,150 161,150 

MOBILIZATION PREPAREDNESS 

370 FLEET HOSPITAL PROGRAM ................................ 120,338 120,338 120,338 120,338 

390 COAST GUARD SUPPORT ................................... 24,097 24,097 24,097 24,097 

- - - - ------ - - - - --- ---- - - - - - - ---- - - - - - -------------- TOTAL, BUDGET ACTIVITY 2 ............................ 1 , 165,532 1,165,532 1 , 165,532 1 , 165,532 
BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

400 OFFICER ACQUISITION .................................. . 

410 RECRUIT TRAINING ..................................... . 

420 RESERVE OFFICERS TRAINING CORPS ...................... . 

BASIC SKILLS AND ADVANCED TRAINING 

430 SPECIALIZED SKILL TRAINING ........................... . 

450 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 

460 TRAIN ING SUPPORT ..................................... . 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

470 RECRUITING AND ADVERTISING ........................... . 

480 OFF-DUTY AND VOLUNTARY EDUCATION ..................... . 

490 CIVILIAN EDUCATION AND TRAINING ...................... . 

500 JUNIOR ROTC .......................................... . 

TOTAL, BUDGET ACTIVITY 3 ............................ 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

510 ADMINISTRATION ........................................ 

530 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ............ 

540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT ............ 

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 

580 SERVICEWIDE TRANSPORTATION ............................ 

600 PLANNING, ENGINEERING AND DESIGN ...................... 

610 ACQUISITION AND PROGRAM MANAGEMENT .................... 

Budget 

145,481 

9,637 

149,687 

879,557 

184,436 

223,159 

181,086 

96,006 

72,083 

54, 156 

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

1,995,288 

1,089,964 

164,074 

418,350 

167,106 

333,556 

663,690 

@ 

(In thousands of dollars) 

House Senate 

145,481 

9,637 

149,687 

740,157 

184,436 

223, 159 

184,386 

96,006 

72,083 

54, 156 

------------ 1 , 859, 188 

1,059,964 

164,074 

418,350 

167,106 

333,556 

663,690 

145,481 

9,637 

151,187 

793,557 

184,436 

223,159 

181,086 

96,006 

72,083 

55,106 

- - - - - ---- - - - 1 , 911 , 738 

1,069,964 

164,074 

418,350 

167,106 

336,556 

663,690 

Conference 

145,481 

9,637 

151,187 

779,557 

184,436 

223, 159 

184,386 

96,006 

72,083 

55,106 

-------------- 1 , 901 , 038 

1,079,964 

164,074 

418,350 

167,106 

333,556 

663,690 
Budget 

SECURITY PROGRAMS 

650 NAVAL INVESTIGATIVE SERVICE .......................... . 705,087 

OTHER PROGRAMS 

OTHER PROGRAMS ....................................... . 574,994 

TOTAL, BUDGET ACTIVITY 4 ........................... . 4,116,821 

RESTORE READINESS .................................... . 

CIVILIAN FTE ......................................... . 

LONG TERM TEMP DUTY WAIVERS .......................... . 

HISTORICAL UNOBLIGATION .............................. . 

PRICING ADJUSTMENT ................................... . 

P.L. 115-68 IMPLEMENTATION ........................... . 

(In thousands of dollars) 

House Senate 

705,087 

583,994 

4,095,821 

300,000 

-35,000 

-125,492 

705,087 

570,494 

4,095,321 

1 , 400 

-75,000 

1,000 

TOTAL, OPERATION AND MAINTENANCE, NAVY .............. 49,003,633 48,963,337 47,296,183 

@ 

Conference 

715,087 

569,494 

4,111 , 321 

-35,000 

-125,492 

-75,000 

1 , 000 

48,034,826 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

(In thousands of dollars] 

Budget 

0-1 Request House Senate Conference 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 5,372,399 5,327,478 4,772,399 4,997,399 

Unjustified growth -44,921 

Projected underexecution -100,000 -75,000 

Transfer to title IX -500,000 -300,000 

1A2A FLEET AIR TRAINING 2,023,351 1,913,124 2,023,351 1,965,124 

Fiscal year 2018 decrease not properly accounted -52,000 

Projected underexecution -58,227 -58,227 

1A4N AIR SYSTEMS SUPPORT 682,379 676,440 670,379 670,379 

Unjustified growth -5,939 -12,000 -12,000 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 66,649 62,353 66,649 62,353 

Excess growth -3,779 -3,779 

Excess travel -517 -517 

1818 MISSION AND OTHER SHIP OPERATIONS 4,439,566 4,413,287 3,819,566 4,019,566 

Excess growth -26,279 

Unjustified growth -120,000 -120,000 

Transfer to title IX -500,000 -300,000 

1848 SHIP DEPOT MAINTENANCE 8,751,526 8,751,526 8,141,526 8,751,526 

Transfer to OP,N for USS Boise, USS New York, and USS 

Gunston Hall availabilities -610,000 

1C1C COMBAT COMMUNICATIONS AND ELECTRONIC 

WARFARE 1,349,593 1,317,593 1,343,293 1,326,293 

Program decrease not properly accounted -32,000 

Remove one-time fiscal year 2018 increases -25,000 -25,000 

Program increase - SOUTHCOM ISR requirements 18,700 1,700 

1C4C WARFARE TACTICS 632,446 602,446 617,446 617,446 

Fiscal year 2018 decrease not properly accounted -30,000 

Unjustified growth -15,000 -15,000 

1CCY CYBERSPACE ACTIVITIES 424,088 411,088 424,088 424,088 

Fiscal year 2018 decrease not properly accounted -13,000 

1 D7D OTHER WEAPON SYSTEMS SUPPORT 494,101 494,101 474,101 482,901 

Classified program adjustment -20,000 -11,200 

BSIT ENTERPRISE INFORMATION TECHNOLOGY 921,936 875,894 921,936 912,894 

Excess growth -9,042 -9,042 

Fiscal year 2018 decrease not properly accounted -37,000 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 2,040,389 2,330,389 2,390,389 2,330,389 

Program increase - shipyards, docks, piers, ranges 50,000 50,000 

Program increase 240,000 350,000 240,000 
Budget 

0-1 Request House Senate Conference 

BSS1 BASE OPERATING SUPPORT 4,414,753 4,414,753 4,418,253 4,418,253 

Unjustified growth -27,000 -27,000 

Program increase - aqueous foam disposal and 

replacement 28,000 28,000 

Program increase - amphibious readiness group planning 

and design 1,500 1,500 

Program increase - prevention of child abuse and training 

on safe childcare practices 1,000 1,000 

3A3J RESERVE OFFICERS TRAINING CORPS 149,687 149,687 151,187 151,187 

Program increase - Navy ROTC 1,500 1,500 

381 K SPECIALIZED SKILL TRAINING 879,557 740,157 793,557 779,557 

Program decrease - RRL -100,000 -86,000 -100,000 

Fiscal year 2018 decrease not properly accounted -39,400 

3C1 L RECRUITING AND ADVERTISING 181,086 184,386 181,086 184,386 

Program increase - Naval Sea Cadet Corps 3,300 3,300 

3C5L JUNIOR ROTC 54,156 54,156 55,106 55,106 

Program increase 950 950 

4A1M ADMINISTRATION 1,089,964 1,059,964 1,069,964 1,079,964 

Fiscal year 2018 decrease not properly accounted -30,000 

Program decrease not properly accounted -20,000 -10,000 

482N PLANNING, ENGINEERING AND PROGRAM SUPPORT 333,556 333,556 336,556 333,556 

Program increase - alternative energy 3,000 

4C1P INVESTIGATIVE AND SECURITY SERVICES 705,087 705,087 705,087 715,087 

Program increase - Navy Virtual Operations Center 10,000 

9999 OTHER PROGRAMS 574,994 583,994 570,494 569,494 

Classified adjustment 9,000 -4,500 -5,500 

RESTORE READINESS 300,000 

NAVY SUPPLY MANAGEMENT PRICING ADJUSTMENT 

TO REFLECT CORRECT RATES -75,000 -75,000 

LONG TERM TOY 1,400 

PUBLIC LAW 115-68 IMPLEMENTATION AT 

COMBATANT COMMANDS 1,000 1,000 

OVERESTIMATION OF CIVILIAN FTE TARGETS -35,000 -35,000 

HISTORICAL UNOBLIGATION -125,492 -125,492 
OPERATION AND MAINTENANCE, MARINE CORPS 

The agreement provides $6,540,049,000 for Operation and Maintenance, Marine 

Corps, as follows: 

(INSERT C()fi@U"fER TABLE) A-

(Il't8ERT PR-OffiC'f Ll!V"EL 'FABLE) 

34 
OPERATION AND MAINTENANCE, MARINE CORPS 

For Operation and Maintenance, Marine Corps, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, MARINE CORPS 

BUDGET ACTIVITY 1: OPERATING FORCES 

EXPEDITIONARY FORCES 

10 OPERATIONAL FORCES ................................... . 

20 FIELD LOG I ST! CS , .... , . , . , , , ..... , . , , , , , .......... , ... . 

30 DEPOT MAINTENANCE .................................... . 

USMC PREPOSITIONING 

40 MARITIME PREPOSITIONING .............................. . 

COMBAT OPERATIONS/SUPPORT 

50 CYBERSPACE ACTIVITIES ................................ . 

BASE SUPPORT 

60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

70 BASE OPERATING SUPPORT .............. , ................ . 

TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

80 RECRUIT TRAINING .... , .................... , ........... . 

90 OFFICER ACQUISITION .................................. . 

BASIC SKILLS AND ADVANCED TRAINING 

100 SPECIALIZED SKILLS TRAINING .......................... . 

110 PROFESSIONAL DEVELOPMENT EDUCATION ... , ............... . 

120 TRAIN ING SUPPORT ..................................... . 

RECRUITING AND OTHER TRAINING EDUCATION 

130 RECRUITING AND ADVERTISING ........................... . 

140 OFF-DUTY AND VOLUNTARY EDUCATION ..................... . 

150 JUNIOR ROTC .......................................... . 

TOTAL, BUDGET ACTIVITY 3 ................ , .......... . 

(In thousands of dollars) 

Budget House Senate 

873,320 

1,094,187 

314, 182 

98, 136 

183,546 

832,636 

2, 151 , 390 

5,547,397 

16,453 

1,144 

106,360 

46,096 

389,751 

201,662 

32,461 

24,217 

818, 144 

875,835 

1 , 044, 187 

314,182 

94,555 

183,546 

912,636 

2,112, 390 

5,537,331 

16,453 

1,144 

102,235 

46,096 

389,751 

196,662 

32,461 

24,217 

809,019 

637,320 

1 , 094, 187 

314,182 

98, 136 

183,546 

832,636 

1,963,490 

5,123,497 

16,453 

1,144 

106,360 

46,096 

389,751 

201,662 

32,461 

24,607 

818,534 

Conference 

753,320 

1 , 094, 187 

314,182 

94,555 

183,546 

832,636 

2,046,295 

5,318,721 

16,453 

1 , 144 

102,235 

46,096 

389,751 

201,662 

32,461 

24,607 

814,409 
Budget 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

160 SERVICEWIDE TRANSPORTATION ............................ 29,735 

170 ADMINISTRATION ........................................ 386,375 

SECURITY PROGRAMS 

SECURITY PROGRAMS ..................................... 50,859 

TOTAL, BUDGET ACTIVITY 4 ........................... . 466,969 

RESTORE READ! NESS .................................... . 

HISTORICAL UNOBLIGATION .............................. . 

OVERESTIMATION OF CIVILIAN FTE TARGETS ............... . 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS ..... . 6,832,510 

(In thousands of dollars) 

House Senate 

29,735 

376,375 

50,859 

456,969 

54,000 

-33,050 

6,824,269 

29,735 

366,375 

50,859 

446,969 

-17,000 

6,372,000 

Conference 

29,735 

376,375 

50,859 

456,969 

-33,050 

-17, 000 

6,540,049 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget 

Request House Senate Conference 

1A1A OPERATIONAL FORCES 873,320 875,835 637,320 753,320 

Excess growth -2,485 

Program increase - Marine hearing enhancement and 

protection 5,000 5,000 5,000 

Remove one-time fiscal year 2018 increase -25,000 -25,000 

Unjustified growth -16,000 

Transfer to title IX -200,000 -100,000 

1A2A FIELD LOGISTICS 1,094,187 1,044,187 1,094,187 1,094,187 

Fiscal year 2018 decrease not properly accounted -50,000 

1 B1 B MARITIME PREPOSITIONING 98,136 94,555 98,136 94,555 

Unjustified growth -3,581 -3,581 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 832,636 912,636 832,636 832,636 

Program increase 80,000 

BSS1 BASE OPERATING SUPPORT 2,151,390 2,112,390 1,963,490 2,046,295 

Fiscal year 2018 decrease not properly accounted -39,000 

Program decrease not properly accounted -35,000 -35,000 

Program increase - prevention of child abuse and training 

on safe childcare practices 1,000 1,000 

Transfer to title IX -153,900 -71,095 

3B1 D SPECIALIZED SKILLS TRAINING 106,360 102,235 106,360 102,235 

Excess growth -4,125 -4,125 

3C1 F RECRUITING AND ADVERTISING 201,662 196,662 201,662 201,662 

Fiscal year 2018 decrease not properly accounted -5,000 

3C3F JUNIOR ROTC 24,217 24,217 24,607 24,607 

Program increase 390 390 

4A4G ADMINISTRATION 386,375 376,375 366,375 376,375 

Fiscal year 2018 decrease not properly accounted -10,000 

Unjustified growth -20,000 -10,000 

OVERESTIMATION OF CIVILIAN FTE -17,000 -17,000 

HISTORICAL UNOBLIGATION -33,050 -33,050 

RESTORE READINESS 54,000 
OPERATION AND MAINTENANCE, AIR FORCE 

The agreement provides $40,379,184,000 for Operation and Maintenance, Air 

Force, as follows: 

(INSERT CO~WUTBR TABLE) 

(lNSER~ PRo.fEGf LEVEL TA.ELB) 

Gns":trt 35A-0 

35 
OPERATION AND MAINTENANCE, AIR FORCE 

For Operation and Maintenance, Air Force, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, AIR FORCE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 PRIMARY COMBAT FORCES ................................ . 

20 COMBAT ENHANCEMENT FORCES ............................ . 

30 AIR OPERATIONS TRAINING .............................. . 

40 DEPOT MAINTENANCE .................................... . 

50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

60 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ...... . 

70 FL YING HOUR PROGRAM .................................. . 

80 BASE OPERATING SUPPORT ............................... . 

COMBAT RELATED OPERATIONS 

90 GLOBAL C3I AND EARLY WARNING ......................... . 

100 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS ............. . 

110 CYBERSPACE ACTIVITIES ................................ . 

SPACE OPERATIONS 

130 LAUNCH FACILITIES .................................... . 

140 SPACE CONTROL SYSTEMS ................................ . 

COCOM 

170 US NORTH COM/ NORAD .................................... . 

180 US STRATCOM .......................................... . 

190 US CYBERCOM .......................................... . 

200 US CENTCOM ........................................... . 

210 US SOCOM ............................................. . 

220 US TRANSCOM .......................................... . 

OPERATING FORCES 

CLASS I FI ED PROGRAMS .................................. . 

(In thousands of dollars) 

Budget House Senate 

758, 178 

1,509,027 

1,323,330 

3,511,830 

2,892,705 

7,613,084 

4,345,208 

5,989,215 

928,023 

1,080,956 

879,032 

183,777 

404,072 

187,375 

529,902 

329,474 

166,024 

723 

535 

1,164,810 

725,678 

1,227,027 

1,323,330 

3,536,670 

3,132,705 

7,482,192 

3,952,799 

6,025,115 

928,023 

1,080,956 

813,032 

183,777 

404,072 

187,375 

529,902 

329,474 

166,024 

723 

535 

1,164,810 

758,178 

1,227,027 

1,280,730 

2,994,830 

2,917,705 

7,848,084 

3,685,208 

6,016,115 

928,023 

1,080,956 

813,032 

183, 777 

404,072 

187,375 

529,902 

329,474 

166,024 

723 

535 

1,158,410 

TOTAL, BUDGET ACTIVITY 1 ............................ 33,797,280 33,194,219 32,510,180 

Conference 

725,678 

1,227,027 

1,295,730 

3,232,830 

2,892,705 

7,482,192 

3,885,208 

6,016,115 

928,023 

1,080,956 

813,032 

183,777 

404,072 

187,375 

529,902 

329,474 

166,024 

723 

535 

1 , 164,810 

32,546,188 
BUDGET ACTIVITY 2: MOBILIZATION 

MOBILITY OPERATIONS 

230 AIRLIFT OPERATIONS ................................... . 

240 MOBILIZATION PREPAREDNESS ............................ . 

TOTAL, BUDGET ACTIVITY 2 ........................... . 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

280 OFFICER ACQUISITION .................................. . 

290 RECRUIT TRAINING ..................................... . 

300 RESERVE OFFICER TRAINING CORPS (ROTC) ................ . 

BASIC SKILLS AND ADVANCED TRAINING 

330 SPECIALIZED SKILL TRAINING ........................... . 

340 FLIGHT TRAINING ...................................... . 

350 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 

360 TRAIN ING SUPPORT ..................................... . 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

380 RECRUITING AND ADVERTISING ........................... . 

390 EXAMINING ............................................ . 

400 OFF DUTY AND VOLUNTARY EDUCATION ..................... . 

410 CIVILIAN EDUCATION AND TRAINING ...................... . 

420 JUNIOR ROTC .......................................... . 

TOTAL, BUDGET ACTIVITY 3 ........................... . 

Budget 

1,307,695 

144,417 

1,452,112 

133,187 

25,041 

117, 338 

401,996 

477,064 

276,423 

95,948 

154,530 

4,132 

223, 150 

209,497 

59,908 

2,178,214 

(In thousands of dollars) 

House Senate 

1,242,695 

144,417 

1,387,112 

133,187 

25,041 

117,338 

401,996 

477,064 

276,423 

95,948 

154,530 

4,132 

218,150 

202,624 

59,908 

2,166,341 

1 , 157,695 

144,417 

1,302,112 

133,187 

25,041 

117,338 

401,996 

477,064 

276,423 

95,948 

154,530 

4,132 

223,150 

209,497 

60,908 

2,179,214 

Conference 

1 , 140,303 

144,417 

1,284,720 

133,187 

25,041 

117, 338 

401,996 

477,064 

276,423 

95,948 

154,530 

4, 132 

218,150 

202,624 

60,908 

2,167,341 
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

LOGISTICS OPERATIONS 

430 LOGISTICS OPERATIONS .................................. 

440 TECHNICAL SUPPORT ACTIVITIES .......................... 

SERVICEWIDE ACTIVITIES 

480 ADMINISTRATION ........................................ 

490 SERVICEWIDE COMMUNICATIONS ............................ 

500 OTHER SERVICEWIDE ACTIVITIES .......................... 

510 CIVIL AIR PATROL CORPORATION .......................... 

SUPPORT TO OTHER NATIONS 

530 INTERNATIONAL SUPPORT ................................ . 

SECURITY PROGRAMS 

SECURITY PROGRAMS .................................... . 

TOTAL, BUDGET ACTIVITY 4 .......... , ................ . 

RESTORE READINESS .................................... . 

HISTORICAL UNOBLIGATION ............................ , .. 

OVERESTIMATION OF CIVILIAN FTE ....................... . 

P.L. 115-68 IMPLEMENTATION ........................... . 

7DAB FOR INDOPACOM ......... , ......................... . 

Budget 

681 , 788 

117,812 

953,102 

358,389 

1,194,862 

29,594 

74,959 

1,222,456 

4,632,962 

(In thousands of dollars) 

House Senate 

681,788 

117,812 

903,102 

424,389 

1,194,862 

33,600 

74,959 

1,220,456 

4,650,968 

300,000 

-193,533 

-40,000 

681,788 

117,812 

933,102 

424,389 

1,195,862 

33,600 

74,959 

1 , 178,956 

4,640,468 

1,000 

142,400 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE ......... 42,060,568 41,465,107 40,775,374 

Conference 

681,788 

117,812 

908,102 

424,389 

1 , 195,862 

33,600 

74,959 

1 , 176,956 

4,613,468 

-193,533 

-40,000 

1 , 000 

40,379,184 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget 

0-1 Request House Senate Conference 

011A PRIMARY COMBAT FORCES 758,178 725,678 758,178 725,678 

Operational test flight insufficient justification -25,000 

CCMD operations insufficient justification -10,500 

Insufficient justification -35,500 

Program increase - energy resiliency studies 3,000 3,000 

011 C COMBAT ENHANCEMENT FORCES 1,509,027 1,227,027 1,227,027 1,227,027 

Programming error - BACN including transfer to O&M and 

MILPERS for OCP uniform -282,000 -282,000 -282,000 

0110 AIR OPERATIONS TRAINING 1,323,330 1,323,330 1,280,730 1,295,730 

Unjustified growth -60,000 -45,000 

Program increase - training ranges upgrades to support 

F-35A beddown 17,400 17,400 

011 M DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,511,830 3,536,670 2,994,830 3,232,830 

Fiscal year 2018 decrease not properly accounted -13,160 

Unjustified growth -17,000 -17,000 

Transfer to title IX -500,000 -300,000 

Program increase - restoration of U-2 38,000 38,000 

011R FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 2,892,705 3,132,705 2,917,705 2,892,705 

Program increase 240,000 

Program increase - additional demo 25,000 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 

SUPPORT 7,613,084 7,482,192 7,848,084 7,482,192 

Excess growth -130,892 -130,892 

Unjustified growth -90,000 

Program increase 300,000 

Program increase - F-35 sustainment to accelerate depot 

component repair capability 25,000 

11Y FLYING HOUR PROGRAM 4,345,208 3,952,799 3,685,208 3,885,208 

Fiscal year 2018 decrease not properly accounted -240,000 

Unjustified growth -152,409 -160,000 -160,000 

Transfer to title IX -500,000 -300,000 

0112 BASE SUPPORT 5,989,215 6,025,115 6,016,115 6,016,115 

Transfer from SAG 11 C for transition to OCP uniform 35,900 35,900 35,900 

Unjustified growth -14,000 -14,000 

Program increase - civil engineers equipment 5,000 5,000 

0120 CYBERSPACE ACTIVITIES 879,032 813,032 813,032 813,032 

Air Force requested transfer to SAG 428 -66,000 -66,000 -66,000 

CLASSIFIED PROGRAMS 1,164,810 1,164,810 1,158,410 1,164,810 

Classified program adjustment -6,400 

@ 
Budget 

0-1 Request House Senate Conference 

021A AIRLIFT OPERATIONS 1,307,695 1,242,695 1,157,695 1,140,303 

Program decrease not properly accounted -65,000 -65,000 

Unjustified growth -150,000 -102,392 

033C OFF-DUTY AND VOLUNTARY EDUCATION 223,150 218,150 223,150 218,150 

Program decrease not properly accounted -5,000 -5,000 

0330 CIVILIAN EDUCATION AND TRAINING 209,497 202,624 209,497 202,624 

Excess growth -6,873 -6,873 

033E JUNIOR ROTC 59,908 59,908 60,908 60,908 

Program increase 1,000 1,000 

042A ADMINISTRATION 953,102 903,102 933,102 908,102 

Fiscal year 2018 decrease not properly accounted -25,000 

Excess growth -25,000 -25,000 

Unjustified growth -20,000 -20,000 

0426 SERVICEWIOE COMMUNICATIONS 358,389 424,389 424,389 424,389 

Air Force requested transfer from SAG 12D 66,000 66,000 66,000 

042G OTHER SERVICEWIDE ACTIVITIES 1,194,862 1,194,862 1,195,862 1,195,862 

Program increase - prevention of child abuse and training 

on safe childcare practices 1,000 1,000 

0421 CIVIL AIR PATROL CORPORATION 29,594 33,600 33,600 33,600 

Program increase 4,006 4,006 4,006 

043A SECURITY PROGRAMS 1,222,456 1,220,456 1,178,956 1,176,956 

Classified adjustment -2,000 -3,500 -5,500 

Unjustified growth - security clearance investigations -40,000 -40,000 

RESTORE READINESS 300,000 

PUBLIC LAW 115-68 IMPLEMENTATION AT 

COMBATANT COMMANDS 1,000 1,000 

7DAB FOR INDOPACOM 142,400 

OVERESTIMATION OF CIVILIAN FTE TARGETS -40,000 -40,000 

HISTORICAL UNOBLIGATION -193,533 -193,533 

@ 
E-8C MAINTENANCE 

The conferees direct the Comptroller General to submit a report to the 

congressional defense committees not later than January 31, 2019 on E-8C Joint 

Surveillance Target Attack Radar System (JSTARS) maintenance. The report shall 

compare the cost expenditures of organic industrial depot maintenance of the E-8C 

JSTARS fleet versus contracted or non-organic maintenance and the cost variance and 

cost savings of different programmed depot maintenance cycles or procedures for the E8C fleet, including comparisons to such other platforms as the Comptroller General 

considers appropriate. 

REPUBLIC OF PALAU 

The conference agreement provides $9,700,000 to reimburse the Republic of Palau 

for land acquisition costs to enable the installation of critical defense assets. The 

conferees note that this one-time investment will provide a measurable advantage in 

United States strategic posture. 

36 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 

The agreement provides $35,613,354,000 for Operation and Maintenance, 

Defense-Wide, as follows: 

-(Il\fSBR'f COtvfflUTER TABLE) ,A,. 

~(~Il>~n~;E~R~+.:..JP.!I-R~O~JEHCeTr-b-LE~J¥-l/EB-1L~T~.,~ArB~L~B~)~----.R_ 

@ert- 3t1t-D 

37 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 

For Operation and Maintenance, Defense-Wide, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

BUDGET ACTIVITY 1: OPERATING FORCES 

10 JOINT CHIEFS OF STAFF ................................ . 

20 JOINT CHIEFS OF STAFF ................................ . 

40 SPECIAL OPERATIONS COMMAND ........................... . 

TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

50 DEFENSE ACQUISITION UNIVERSITY ....................... . 

JOINT CHIEFS OF STAFF RECRUITING, AND OTHER TRAINING 

60 AND EDUCATION ...................................... . 

70 SPECIAL OPERATIONS COMMAND ........................... . 

TOTAL, BUDGET ACTIVITY 3 ........................... . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

80 CIVIL MILITARY PROGRAMS .............................. . 

100 DEFENSE CONTRACT AUDIT AGENCY ........................ . 

110 DEFENSE CONTRACT MANAGEMENT AGENCY ................... . 

120 DEFENSE HUMAN RESOURCES ACTIVITY ..................... . 

130 DEFENSE INFORMATION SYSTEMS AGENCY ................... . 

150 DEFENSE LEGAL SERVICES AGENCY ........................ . 

160 DEFENSE LOGISTICS AGENCY ............................. . 

170 DEFENSE MEDIA ACTIVITY ............................... . 

180 DEFENSE POW / MISSING PERSONS OFFICE .................. . 

190 DEFENSE SECURITY COOPERATION AGENCY .................. . 

200 DEFENSE SECURITY SERVICE ............................. . 

220 DEFENSE TECHNOLOGY SECURITY AGENCY ................... . 

230 DEFENSE THREAT REDUCTION AGENCY ...................... . 

250 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ............. . 

(In thousands of dollars) 

Budget House Senate 

430,215 

602,186 

5,389,250 

6,421,651 

181,601 

96,565 

370,583 

648,749 

166,131 

625,633 

1,465,354 

859,923 

2,106,930 

27,403 

379,275 

207,537 

130,696 

754,711 

789,175 

34,951 

553,329 

2,892,284 

425,215 

572,186 

5,313,660 

6,311,061 

179,572 

90,865 

370,583 

641,020 

231,808 

616,144 

1,440,456 

868,443 

2,095,495 

27,403 

371 , 333 

207,537 

160,696 

496,264 

737,996 

34,951 

553,329 

2,877,334 

430,995 

602,186 

5,308,115 

6,341,296 

181,601 

96,565 

370,583 

648,749 

204, 131 

625,633 

1,465,354 

910,923 

2,046,930 

27,403 

397,775 

217,537 

130,696 

686,744 

772,816 

34,951 

545,840 

2,855,239 

Conference 

423,495 

572,186 

5,293,704 

6,289,385 

181,601 

94,265 

372,583 

648,449 

236,808 

625,633 

1,444,981 

894,443 

2,053,295 

27,403 

381,333 

217,537 

160,696 

663,969 

774,339 

34,951 

545,840 

2,840,289 
(In thousands of dollars) 

Budget House Senate Conference 

260 MISSILE DEFENSE AGENCY ................................ 499,817 473,667 499,817 473,667 

280 OFFICE OF ECONOMIC ADJUSTMENT ......................... 70,035 59,535 70,035 59,714 

290 OFFICE OF THE SECRETARY OF DEFENSE .................... 1,519,655 1 , 517,655 1,547,883 1,541,602 

300 SPECIAL OPERATIONS COMMAND ............................ 97,787 102,787 99,787 102,787 

310 WASHINGTON HEADQUARTERS SERVICES ...................... 456,407 414,696 454,727 422,616 

OTHER PROGRAMS ........................................ 15,645, 192 15,415,792 15,104,857 15,182, 707 

TOTAL, BUDGET ACTIVITY 4 ............................ 29,282,225 28,703,321 28,699,078 28,684,610 

IMPACT AID ........................................... . 40,000 40,000 40,000 

IMPACT AID FOR CHILDREN WITH DISABILITIES ............ . 10,000 10,000 10,000 

PFOS/PFOA STUDIES AND ANALYSIS ....................... . 7,000 

HISTORICAL UNDEREXECUTION ............................ . -93,340 -93,340 

SEXUAL TRAUMA TREATMENT PILOT PROGRAM ................ . 2,000 2,000 

VIETNAM DIOXIN REMEDIATION ........................... . 15,000 15,000 

ATOMIC VETERANS SERVICE MEDAL ....................... . 250 250 

DAG- !PAD ............................................. . 1,000 1 , 000 

GENDER ADVISORS ...................................... . 4,000 1,000 

CYBERSECURITY PROFESSIONALS .......................... . 5,000 5,000 

FAMILY ADVOCACY PROGRAM .............................. . 10,000 

UNDISTRIBUTED REDUCTION .............................. . -156,050 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE ...... 36,352,625 35,566,602 35,662,783 35,613,354 

--========== ------====== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

0-1 Request House Senate Conference 

1PL1 JOINT CHIEFS OF STAFF 430,215 425,215 430,995 423,495 

Historical underexecution -5,000 -5,000 

Program increase - operational logistics exercise 2,500 elements 

Civilian FTE pricing -1,720 -1,720 

1PL2 SPECIAL OPERATIONS COMMAND 5,389,250 5,313,660 5,308,115 5,293,704 

Excess civilian pay -10,717 -10,717 

Other operations - civilian FTE pricing -3,600 -14,785 -3,600 

Other operations - unjustified growth -5,286 -5,286 

Other operations - NSW CBRN defense -12,185 -12,185 

Other operations - tactical local area network -3,596 -18,150 -3,700 

Other operations - SPEAR -4,368 -4,368 

Combat development activities - classified adjustment -8,429 -3,639 

Intelligence - classified adjustment -4,700 -2,400 

SOCOM requested transfer to P,DW line 64 -13,735 -5,477 

SOCOM requested transfer to P,DW line 68 -8,974 -8,974 

Base support -8,400 -8,400 

Contract services - unjustified growth -11,800 -11,800 

Maintenance - unjustified growth -20,000 -15,000 

GM/CM - unjustified growth -8,000 

8PL1 JOINT CHIEFS OF STAFF 602,186 572,186 602,186 572,186 

Unjustified growth -30,000 -30,000 

3EV2 DEFENSE ACQUISITION UNIVERSITY 181,601 179,572 181,601 181,601 

Fiscal year 2018 decrease not properly accounted -2,029 

3PL1 JOINT CHIEFS OF STAFF RECRUITING, AND OTHER 96,565 90,865 96,565 94,265 TRAINING AND EDUCATION 

Unjustified growth -5,700 -2,300 

3EV7 SPECIAL OPERATIONS COMMAND/ TRAINING AND 370,583 370,583 370,583 372,583 RECRUITING 

Program increase - Defense critical language and culture 2,000 program - transfer from 4GT1 

4GT3 CIVIL MILITARY PROGRAMS 166,131 231,808 204,131 236,808 

Program increase - National Guard Youth Challenge 30,677 13,000 30,677 

Program increase - STARBASE 35,000 15,000 30,000 

Program increase - Innovative Readiness Training 10,000 10,000 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 625,633 616,144 625,633 625,633 

Fiscal year 2018 decrease not properly accounted -9,489 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 1,465,354 1,440,456 1,465,354 1,444,981 

Unjustified growth -20,525 -16,000 

Personnel excess growth -3,441 -3,441 

PCS excess growth -932 -932 
Budget 

0-1 Request House Senate Conference 

4GT8 DEFENSE HUMAN RESOURCES ACTIVITY 859,923 868,443 910,923 894,443 

Fiscal year 2018 decrease not properly accounted -20,000 -20,000 

Unjustified growth -6,480 -6,480 

Program increase - Special Victims' Counsel 35,000 25,000 35,000 

Program increase - Beyond the Yellow Ribbon 20,000 20,000 

Program increase - Defense critical language and culture 

6,000 6,000 program 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 2,106,930 2,095,495 2,046,930 2,053,295 

Fiscal year 2018 decrease not properly accounted -10,000 

Overestimation of need -2,000 -2,000 

Excess growth -1,935 -1,935 

Program increase - joint regional security stack 2,500 2,500 

NBIS unjustified growth -60,000 -36,200 

DISA requested transfer to RDTE,DW line 215 - Federal -16,000 Investigative Services Information Technology 

4GTB DEFENSE LOGISTICS AGENCY 379,275 371,333 397,775 381,333 

Unjustified growth -25,717 -25,717 

Program increase - Procurement Technical Assistance Program 17,775 8,500 17,775 

Program increase - AM-2 airfield landing matting 10,000 10,000 

ES18 DEFENSE MEDIA ACTIVITY 207,537 207,537 217,537 217,537 

Program increase - IP streaming 10,000 10,000 

4GTC DEFENSE POW/MIA ACCOUNTING AGENCY 130,696 160,696 130,696 160,696 

Program increase - Southeast Asia 10,000 10,000 

Program increase 20,000 20,000 

4GTD DEFENSE SECURITY COOPERATION AGENCY 754,711 496,264 686,744 663,969 

Defense Institution Reform Initiative program reduction -5,000 -5,000 

Wales Initiative program reduction -4,000 -4,000 

Regional centers program reduction -3,000 

DSCA HQ FTE overestimation -4,225 

Excess growth not to be reduced from audit readiness -3,000 -3,000 program reduction 

AFRICOM insufficient budget justification -5,000 -5,000 

Program reduction -152,205 -38,000 -60,000 

SE Asia Maritime Security Initiative program reduction -48,242 -13,742 -13,742 

INDOPACOM BPC - transfer to title IX -50,000 

4GTE DEFENSE SECURITY SERVICE 789,175 737,996 772,816 774,339 

WCF early to need -30,000 

Program excess growth -14,000 -2,000 

Personnel excess growth -3,179 -3,179 

Microelectronics program decrease -4,000 -4,000 

Civilian FTE pricing -5,202 -4,500 

Travel unjustified growth -1, 157 -1, 157 

PSSD unjustified growth -10,000 

4GTI DEFENSE THREAT REDUCTION AGENCY 553,329 553,329 545,840 545,840 

Remove one-time costs -3,878 -3,878 

JIDO mission enablers unjustified growth -3,611 -3,611 
Budget 

0-1 Request House Senate Conference 

4GTJ DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,892,284 2,877,334 2,855,239 2,840,289 

Fiscal year 2018 decrease not properly accounted -16,250 -16,250 

Funding ahead of need -1,200 -1,200 

Program increase - autism spectrum disorder 2,500 2,500 

Contract services unjustified growth -17,000 -17,000 

Civilian FTE pricing -12,300 -12,300 

Pricing adjustment -7,745 -7,745 

011A MISSILE DEFENSE AGENCY 499,817 473,667 499,817 473,667 

Re-baselining of requirements -26, 150 -26,150 

4GTM OFFICE OF ECONOMIC ADJUSTMENT 70,035 59,535 70,035 59,714 

Infrastructure improvements program decrease -10,500 -10,321 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 1,519,655 1,517,655 1,547,883 1,541,602 

Studies and analysis excess growth -9,000 -9,000 

Program increase - information assurance scholarship program 7,000 7,000 

Program increase - artificial intelligence 6,000 6,000 

Program increase - CDC water contamination study and 10,000 10,000 assessment 

Program increase - Clearinghouse 1,000 

Program increase - Defense Environmental International 1,000 Cooperations 

Program increase - Defense Fellows Program 10,000 

Program increase - DOD emerging contaminants 1,000 

Program increase - DOD environmental resiliency 1,000 1,000 

Program increase - Readiness and Environmental 10,000 10,000 Protection Initiative 

Civilian personnel unjustified growth -3,672 -3,053 

Contract services unjustified growth -8,100 

4GT1 SPECIAL OPERATIONS COMMAND 97,787 102,787 99,787 102,787 

Additional training 5,000 5,000 

Program increase - Defense critical language and culture 2,000 program - transfer to 3EV7 

4GTQ WASHINGTON HEADQUARTERS SERVICES 456,407 414,696 454,727 422,616 

Fiscal year 2018 decrease not properly accounted -15,600 -6,000 

DIU mission unjustified growth -23,249 -23,249 

DIU personnel unjustified growth -2,862 -2,862 

Other operations - civilian FTE pricing -1,680 -1,680 

999 OTHER PROGRAMS 15,645,192 15,415,792 15,104,857 15,182,707 

Classified adjustment -229,400 -540,335 -462,485 

DEFENSE INSTALLATIONS PFOS/PFOA EXPOSURE 7,000 ASSESSMENT 

PROGRAM INCREASE - IMPACT AID 40,000 40,000 40,000 

PROGRAM INCREASE - IMPACT AID FOR CHILDREN 

WITH DISABILITIES 10,000 10,000 10,000 

, ' 
Budget 

0-1 Request House Senate Conference 

SEXUAL TRAUMA TREATMENT PILOT PROGRAM 2,000 2,000 

VIETNAM DIOXIN REMEDIATION 15,000 15,000 

ATOMIC VETERANS SERVICE MEDAL 250 250 

DAC-IPAD 1,000 1,000 

GENDER ADVISORS 4,000 1,000 

CYBERSECURITY PROFESSIONALS 5,000 5,000 

FAMILY ADVOCACY PROGRAM 10,000 

UNDISTRIBUTED REDUCTION -156,050 

HISTORICAL UNDEREXECUTION -93,340 -93,340 
SECURITY ASSISTANCE PROGRAMS 

The conferees recognize and appreciate the efforts made in the National Defense 

Authorization Act for Fiscal Year 2017 and the John S. McCain National Defense 

Authorization Act for Fiscal Year 2019 to reform several programs that provide security 

assistance to international partners. Changes have touched on several Department of 

Defense programs, including the Coalition Support Fund, border security programs, and 

building partner capacity/security cooperation programs. 

While largely supportive of these efforts, the conferees are concerned that 

confusion exists, within the Department of Defense and among recipient countries, about 

the remaining disparate and still-changing authorities. The conferees are also concerned 

with the lack of stability, transparency, and fungibility of funds appropriated for security 

assistance activities and believe that changes may be needed in various appropriations to 

ensure that appropriate levels of funding are provided for each newly authorized or 

modified program. 

Therefore, the conferees direct the Secretary of Defense to conduct a review of 

security assistance programs, including, but not limited to, security cooperation programs 

authorized in Section 333 of the National Defense Authorization Act for Fiscal Year 

2017, border security assistance programs authorized by Section 1226 of the National 

Defense Authorization Act for Fiscal Year 2016 as modified, and the Coalition Support 

Fund authorized by Section 1223 of the National Defense Authorization Act for Fiscal 

Year 2008 as modified. The review should include a survey of Department of Defense 

security assistance requirements of each combatant command and a study of whether 

existing authorities are sufficient to meet the security assistance needs of the Department 

of Defense, including whether funding limitations inhibit security assistance 

requirements. 

38 
The conferees direct that the results of the review be submitted to Congress with 

the fiscal year 2020 budget request submission, and include proposals for any needed 

modifications to security assistance authorities and appropriations funding levels or 

language. 

The conferees further direct the Director of the Defense Security Cooperation 

Agency, in conjunction with the geographic combatant commanders, to provide a spend 

plan for fiscal year 2019, by combatant command, for security assistance funding to the 

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

Act. The spend plan should be provided in a form that compares the plans for both the 

base and overseas contingency operations requests and provides an annual comparison 

for the preceding five years. A similar plan shall be provided outlining fiscal year 2020 

requirements concurrent with the submission of the fiscal year 2020 budget request. 

BACKGROUND INVESTIGATIONS 

The Administration has announced plans to wholly transfer the National 

Background Investigations Bureau (NBIB) to the Department of Defense. The conferees 

expect the Department of Defense will use the existing NBIB skilled workforce as part of 

the plan to maintain continuity and to support a successful transition of services. The 

conferees recognize the importance of this workforce in reducing the backlog of 

investigations and in establishing new processes for streamlining the current system. 

DEFENSE SECURITY SERVICE 

The Defense Security Service (DSS) is preparing to accept responsibility for all 

civilian and defense agency background investigations. The conferees note with concern 

39 
that DSS provided multiple and amended budget documents during the fiscal year 2019 

budget cycle, which indicate changing plans and corresponding budget 

requirements. The conferees expect that DSS will improve its resource planning to 

ensure future budget requests support a consistent strategy. The conferees direct the 

Director of DSS to provide quarterly execution briefings to the congressional defense 

committees on activities related to background investigations during fiscal year 2019. 

COMMEMORATING THE ANNIVERSARY OF THE END OF WORLD WAR II 

The United States will celebrate the occasion of the seventy-fifth anniversary of 

the end of World War II in 2020. In order to honor the nation's veterans, educate the 

public, and recognize the contributions of the home front and allies during the war, the 

conferees urge the Secretary of Defense to evaluate ways in which the Department can 

support the commemoration, to include providing resources for related activities. 

CYBERSPACE SOLARIUM COMMISSION 

Section 1652 of the John S. McCain National Defense Act for Fiscal Year 2019 

establishes the Cyberspace Solarium Commission to develop a consensus on a strategic 

approach to defending the United States in cyberspace against cyber attacks of significant 

consequences. The conferees encourage the Secretary of Defense to provide the 

resources necessary to support this effort. 

40 
OPERATION AND MAINTENANCE, ARMY RESERVE 

The agreement provides $2,781,402,000 for Operation and Maintenance, Army 

Reserve, as follows: 

-t.~~ig~E~R++..JlP~R~9~.FE~€~'F~l:HE~~~~.;J.E,,..:;;T~}WtB*l:~E~J --------..e_ 

@ert- Ll I fr -]) 

41 
OPERATION AND MAINTENANCE, ARMY RESERVE 

For Operation and Maintenance, Army Reserve, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, ARMY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

10 MODULAR SUPPORT BRIGADES ............................. . 

20 ECHELONS ABOVE BRIGADES .............................. . 

30 THEATER LEVEL ASSETS ................................. . 

40 LAND FORCES OPERATIONS SUPPORT ....................... . 

50 AVIATION ASSETS ...................................... . 

LAND FORCES READINESS 

60 FORCES READINESS OPERATIONS SUPPORT .................. . 

70 LAND FORCES SYSTEM READINESS ......................... . 

80 DEPOT MAINTENANCE .................................... . 

LAND FORCES READINESS SUPPORT 

90 BASE OPERATIONS SUPPORT .............................. . 

100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

110 MANAGEMENT AND OPERATIONS HEADQUARTERS ............... . 

TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

120 SERVICEWIDE TRANSPORTATION ............................ 

130 ADMINISTRATION ........................................ 

140 SERVICEWIDE COMMUN !CATIONS ............................ 

150 PERSONNEL/FINANCIAL ADMINISTRATION ................... 

160 RECRUITING AND ADVERTISING ............................ 

TOTAL, BUDGET ACTIVITY 4 ........................... . 

RESTORE READINESS .................................... . 

OVERESTIMATION OF CIVILIAN FTE TARGETS .............. . 

HISTORICAL UNOBLIGATION .............................. . 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE ..... . 

(In thousands of dollars) 

Budget House Senate 

13,867 

536,438 

113,225 

551,141 

89,073 

409,531 

101,411 

60, 114 

595,728 

304,658 

22, 175 

2,797,361 

11 , 832 

18,218 

25,069 

6,248 

58,181 

119,548 

2,916,909 

9,867 

516,438 

113, 225 

551,141 

84,073 

409,531 

101,411 

50, 114 

577,728 

344,658 

22, 175 

2,780,361 

11 , 832 

18,218 

25,069 

6,248 

58, 181 

119,548 

10,000 

-32,507 

2,877,402 

13,867 

536,438 

113,225 

537,141 

89,073 

392,531 

101,411 

60,114 

579,728 

304,658 

22,175 

2,750,361 

11 , 832 

18,218 

25,069 

6,248 

58,181 

119,548 

-15,000 

2,854,909 

Conference 

9,867 

516,438 

113,225 

537,141 

84,073 

392,531 

101,411 

50, 114 

577,728 

304,658 

22, 175 

2,709,361 

11,832 

18,218 

25,069 

6,248 

58, 181 

119,548 

-15,000 

-32,507 

2,781,402 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

0-1 Request House Senate Conference 

112 MODULAR SUPPORT BRIGADES 13,867 9,867 13,867 9,867 

Fiscal year 2018 decrease not properly accounted -4,000 -4,000 

113 ECHELONS ABOVE BRIGADES 536,438 516,438 536,438 516,438 

Fiscal year 2018 decrease not properly accounted -20,000 -20,000 

115 LAND FORCES OPERATIONS SUPPORT 551,141 551,141 537,141 537,141 

Unjustified growth -14,000 -14,000 

116 AVIATION ASSETS 89,073 84,073 89,073 84,073 

Fiscal year 2018 decrease not properly accounted -5,000 -5,000 

121 FORCES READINESS OPERATIONS SUPPORT 409,531 409,531 392,531 392,531 

Unjustified growth -17,000 -17,000 

123 DEPOT MAINTENANCE 60,114 50,114 60,114 50,114 

Fiscal year 2018 decrease not properly accounted -10,000 -10,000 

131 BASE OPERATIONS SUPPORT 595,728 577,728 579,728 577,728 

Program decrease not properly accounted -18,000 -16,000 -18,000 

132 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 304,658 344,658 304,658 304,658 

Program increase 40,000 

OVERESTIMATION OF CIVILIAN FTE TARGETS -15,000 -15,000 

RESTORE READINESS 10,000 

HISTORICAL UNOBLIGATION -32,507 -32,507 
OPERATION AND MAINTENANCE, NAVY RESERVE 

The agreement provides $1,018,006,000 for Operation and Maintenance, Navy 

Reserve, as follows: 

(Il'tSERT PR~.ffiCT LEVEL T~LH) 

42 
OPERATION AND MAINTENANCE, NAVY RESERVE 

For Operation and Maintenance, Navy Reserve, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, NAVY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

RESERVE AIR OPERATIONS 

10 MISSION AND OTHER FLIGHT OPERATIONS .................. . 

20 INTERMEDIATE MAINTENANCE ............................. . 

30 AIRCRAFT DEPOT MAINTENANCE ........................... . 

40 AIRCRAFT DEPOT OPERATIONS SUPPORT .................... . 

50 AVIATION LOGISTICS ................................... . 

RESERVE SHIP OPERATIONS 

60 SHIP OPERATIONAL SUPPORT AND TRAINING ................ . 

RESERVE COMBAT OPERATIONS SUPPORT 

70 COMBAT COMMUNICATIONS ................................ . 

80 COMBAT SUPPORT FORCES ................................ . 

90 CYBERSPACE ACTIVITIES ................................ . 

RESERVE WEAPONS SUPPORT 

100 ENTERPRISE INFORMATION TECHNOLOGY .................... . 

BASE OPERATING SUPPORT 

110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

120 BASE OPERATING SUPPORT ............................... . 

TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 ADMINISTRATION ....................................... . 

140 MILITARY MANPOWER & PERSONNEL ........................ . 

160 ACQUISITION AND PROGRAM MANAGEMENT ................... . 

TOTAL, BUDGET ACTIVITY 4 ........................... . 

RESTORE READINESS .................................... . 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE ..... . 

(In thousands of dollars) 

Budget House Senate 

569,584 

6,902 

109, 776 

538 

18,888 

574 

17,561 

121,070 

337 

23,964 

36,356 

103,562 

1 , 009, 112 

1 , 868 

12,849 

3,177 

17,894 

1,027,006 

546,584 

6,902 

109,776 

538 

18,888 

574 

17,561 

119,030 

337 

23,964 

52,356 

103,562 

1,000,072 

1,868 

12,849 

3,177 

17,894 

2,000 

1,019,966 

563,584 

6,902 

109,776 

538 

18,888 

574 

17,561 

118,070 

337 

23,964 

36,356 

103,562 

1 , 000, 112 

1,868 

12,849 

3,177 

17,894 

1,018,006 

Conference 

563,584 

6,902 

109,776 

538 

18,888 

574 

17,561 

118,070 

337 

23,964 

36,356 

103,562 

1 , 000, 112 

1,868 

12,849 

3,177 

17,894 

1,018,006 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

Fiscal year 2018 decrease not properly accounted 

Unjustified growth 

1C6C COMBAT SUPPORT FORCES 

Insufficient budget justification 

Remove one-time fiscal year 2018 increase 

BSMR FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Program increase 

RESTORE READINESS 

Budget 

Request 

569,584 

121,070 

36,356 

House 

546,584 

-23,000 

119,030 

-2,040 

52,356 

16,000 

2,000 

Senate Conference 

563,584 563,584 

-6,000 -6,000 

118,070 118,070 

-3,000 -3,000 

36,356 36,356 
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

The agreement provides $271,570,000 for Operation and Maintenance, Marine 

Corps Reserve, as follows: 

(R,SERT PR-QffiCT LE~L TABLE) 

43 
10 

20 

30 

40 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

For Operation and Maintenance, Marine Corps Reserve, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

EXPEDITIONARY FORCES 

OPERATING FORCES ...................................... 

DEPOT MAINTENANCE ..................................... 

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

BASE OPERATING SUPPORT ................................ 

TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

(In thousands of dollars) 

Budget House Senate Conference 

99, 173 99,173 99,173 99, 173 

19,430 19,430 19,430 19,430 

39,962 47,962 39,962 39,962 

101 , 829 101,829 101 , 829 101 , 829 

260,394 268,394 260,394 260,394 

60 ADMINISTRATION ....................................... . 11 , 176 11,176 11 , 176 11 , 176 

TOTAL, BUDGET ACTIVITY 4 ........................... . 11 , 176 

RESTORE READINESS .................................... . 

TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE 271,570 

11 , 176 

2,000 

281,570 

11,176 

271,570 

11 , 176 

271 , 570 

------====== ============ --------------
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Program increase 

RESTORE READINESS 

Budget 

Request 

39,962 

House 

47,962 

8,000 

2,000 

Senate Conference 

39,962 39,962 
OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

The agreement provides $3,191,734,000 for Operation and Maintenance, Air Force 

Reserve, as follows: 

Q 

(INSER'f COMPUTElt TAHLE) 

-'(:..i.1Il>~~8~E--+RH"f""'IPf.'+RH-8+1ffii+,,{,,,lC+T+L+.E~VE~L-+'f~Ailr++i-L+-E+) -----.-R.-

44 
OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

For Operation and Maintenance, Air Force Reserve, funds are to be available for fiscal year 2019, as follows: 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

10 PRIMARY COMBAT FORCES ................................ . 

20 MISSION SUPPORT OPERATIONS ........................... . 

30 DEPOT MAINTENANCE .................................... . 

40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

50 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ...... . 

60 BASE OPERATING SUPPORT ............................... . 

TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

70 ADMINISTRATION ....................................... . 

80 RECRUITING AND ADVERTISING ........................... . 

90 MILITARY MANPOWER AND PERSONNEL MANAGEMENT ........... . 

100 OTHER PERSONNEL SUPPORT .............................. . 

110 AUDIOVISUAL .......................................... . 

TOTAL, BUDGET ACTIVITY 4 ........................... . 

RESTORE READ I NESS .................................... . 

DECREASE UNACCOUNTED FOR ............................. . 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE. 

(In thousands of dollars) 

Budget House Senate 

1,853,437 

205,369 

345,576 

120,736 

241,239 

385,922 

3,152,279 

71,188 

19,429 

9,386 

7,512 

440 

107,955 

3,260,234 

1,788,437 

205,369 

345,576 

136,736 

241,239 

385,922 

3,103,279 

71 , 188 

18,429 

9,386 

7,512 

440 

106,955 

2,000 

3,212,234 

1,803,437 

205,369 

345,576 

123,536 

284,239 

385,922 

3,148,079 

71,188 

19,429 

9,386 

7,512 

440 

107,955 

-8,500 

3,247,534 

Conference 

1,803,437 

205,369 

345,576 

120,736 

232,239 

385,922 

3,093,279 

71 , 188 

18,429 

9,386 

7,512 

440 

106,955 

-8,500 

3, 191 , 734 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

0-1 Request House Senate Conference 

011A PRIMARY COMBAT FORCES 1,853,437 1,788,437 1,803,437 1,803,437 

Fiscal year 2018 decrease not properly accounted -50,000 

Projected underexecution -15,000 -50,000 -50,000 

011R FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 120,736 136,736 123,536 120,736 

Program increase 16,000 

Program increase - additional demo 2,800 

011w CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 

SUPPORT 241,239 241,239 284,239 232,239 

Program decrease not properly accounted -9,000 -9,000 

Program increase 52,000 

042J RECRUITING AND ADVERTISING 19,429 18,429 19,429 18,429 

Fiscal year 2018 decrease not properly accounted -1,000 -1,000 

RESTORE READINESS 2,000 

DECREASE UNACCOUNTED FOR -8,500 -8,500 
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

The agreement provides $7,118,831,000 for Operation and Maintenance, Army 

National Guard, as follows: 

(}}~SERT C0~4PUTER TABLE) D 

45 
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

For Operation and Maintenance, Army National Guard, funds are to be available for fiscal year 2019, as follows: 

10 

20 

30 

40 

50 

60 

70 

80 

90 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

MANEUVER UNITS ........................................ 

MODULAR SUPPORT BRIGADES .............................. 

ECHELONS ABOVE BRIGADE ................................ 

THEATER LEVEL ASSETS .................................. 

LAND FORCES OPERATIONS SUPPORT ........................ 

AVIATION ASSETS ....................................... 

LAND FORCES READINESS 

FORCE READINESS OPERATIONS SUPPORT .................... 

LAND FORCES SYSTEMS READINESS ......................... 

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 ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIDE TRANSPORTATION ........................... . 

140 ADMINISTRATION ....................................... . 

150 SERVICEWIDE COMMUNICATIONS ........................... . 

160 MANPOWER MANAGEMENT .................................. . 

170 RECRUITING AND ADVERTISING ........................... . 

180 REAL ESTATE MANAGEMENT ............................... . 

TOTAL, BUDGET ACTIVITY 4 ........................... . 

RESTORE READINESS .................................... . 

HISTORICAL UNOBLIGATION .............................. . 

UNJUSTIFIED GROWTH ................................... . 

WILDFIRE TRAINING .................................... . 

TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD. 

(In thousands of dollars) 

Budget House Senate 

810,269 

193,402 

753,815 

84,124 

31,881 

973,874 

784,086 

51,353 

221 , 633 

1 , 129,942 

919,947 

1,010,524 

6,964,850 

10,017 

72,746 

83,105 

10,678 

254,753 

3,146 

434,445 

7,399,295 

776,495 

185,402 

755,815 

84, 124 

31 , 881 

973,874 

785,586 

51,353 

221,633 

1 , 114,942 

999,947 

1,002,059 

6,983,111 

10,017 

75,686 

83,105 

10,678 

254,753 

3,146 

437,385 

20,000 

-110,725 

7,329,771 

790,269 

193,402 

753,815 

84, 124 

31 , 881 

973,874 

765,286 

51,353 

221,633 

1 , 108,942 

919,947 

1,010,524 

6,905,050 

10,017 

76,546 

83,105 

10,678 

254,753 

3,146 

438,245 

-88,000 

5,950 

7,261,245 

Conference 

776,495 

185,402 

755,815 

84, 124 

31 , 881 

973,874 

766,786 

51,353 

221,633 

1 , 108,942 

919,947 

1,002,059 

6,878,311 

10,017 

76,546 

83,105 

10,678 

254,753 

3,146 

438,245 

-110,725 

-88,000 

1,000 

7, 118, 831 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

0-1 Request House Senate Conference 

111 MANEUVER UNITS 810,269 776,495 790,269 776,495 

Program decrease not properly accounted -20,000 -20,000 

Training excess growth -11, 169 -11, 169 

Transportation excess growth -2,605 -2,605 

Unjustified growth -20,000 

112 MODULAR SUPPORT BRIGADES 193,402 185,402 193,402 185,402 

Program decrease not properly accounted -8,000 -8,000 

113 ECHELONS ABOVE BRIGADE 753,815 755,815 753,815 755,815 

Program increase - training and operational support of the 

southwest border 2,000 2,000 

121 FORCE READINESS OPERATIONS SUPPORT 784,086 785,586 765,286 766,786 

Program increase - cyber protection teams 500 500 

Program increase - expanded training environment 1,000 1,000 

Program decrease not properly accounted -20,000 -20,000 

Program increase - advanced trauma training program 1,200 1,200 

131 BASE OPERATIONS SUPPORT 1,129,942 1,114,942 1,108,942 1,108,942 

Program decrease not properly accounted -15,000 -25,000 -25,000 

Program increase - Army National Guard preventative 

mental health program 4,000 4,000 

132 FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 919,947 999,947 919,947 919,947 

Program increase 80,000 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,010,524 1,002,059 1,010,524 1,002,059 

Fiscal year 2018 decrease not properly accounted -5,000 -5,000 

Excess growth -3,465 -3,465 

431 ADMINISTRATION 72,746 75,686 76,546 76,546 

Program increase - State Partnership Program 2,940 3,800 3,800 

UNJUSTIFIED GROWTH -88,000 -88,000 

WILDFIRE TRAINING 5,950 1,000 

RESTORE READINESS 20,000 

HISTORICAL UNOBLIGATION -110,725 -110,725 

@ 
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

The agreement provides $6,420,697,000 for Operation and Maintenance, Air 

National Guard, as follows: 

(R(SERT CO:tvtPUTER Lr\rBLE) 

~-""Hi-~(~8E~R~Tr+aiPR~OH=JE+H-C~T;.;oL~E~Y'+"+,EL-tT~AB~L,1-,B+.) -----_......'L. 

.---·:-;: t ~H ,-t?2 

46 
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

For Operation and Maintenance, Air National Guard, funds are to be available for fiscal year 2019, as follows: 

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 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ...... . 

60 BASE OPERATING SUPPORT ............................... . 

TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE ACTIVITIES 

70 ADMINISTRATION ....................................... . 

80 RECRUITING AND ADVERTISING ........................... . 

TOTAL, BUDGET ACTIVITY 4 ........................... . 

RESTORE READINESS .................................... . 

DECREASE UNACCOUNTED FOR ............................. . 

BUYBACK 3 PMAI JSTARS AIRCRAFT ....................... . 

WILDFIRE TRAINING .................................... . 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD .. 

(In thousands of dollars) 

Budget House Senate 

2,619,940 

623,265 

748,287 

303,792 

1,061,759 

988,333 

- ----- - - - - -- 6,345,376 

45,711 

36,535 

82,246 

6,427,622 

2,579,940 

623,805 

748,287 

343,792 

1,061,759 

988,333 

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

6,345,916 

45,711 

36,535 

82,246 

10,000 

6,438,162 

2,533,940 

631 , 540 

748,287 

309,292 

1,061,759 

1,023,633 

-- - - - ---- - - - 6,308,451 

45,711 

36,535 

82,246 

-18,000 

61,000 

50 

6,433,747 

Conference 

2,539,940 

631,540 

748,287 

309,292 

1 , 061 , 759 

1,004,633 

- ----- - - - ----- 6,295,451 

45,711 

36,535 

82,246 

-18,000 

61,000 

6,420,697 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

011 F AIRCRAFT OPERATIONS 

Projected underexecution 

Program decrease not properly accounted 

011G MISSION SUPPORT OPERATIONS 

Program increase - State Partnership Program 

Program decrease not properly accounted 

Program increase - disaster relief mobile kitchen trailers 

Program increase - Air National Guard readiness ranges 

Program increase - advanced trauma training program 

Program increase - Air National Guard preventative mental 

health program 

011R FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 

Program increase 

Program increase - KC-46A emergent requirements 

0112 BASE OPERATING SUPPORT 

Air National Guard-requested transfer for environmental 

projects from Environmental Restoration, Air Force 

account 

Program increase - cold weather aviation systems 

Program increase - Sec. 315 of S.2987, Senate NDAA 

RESTORE READINESS 

DECREASE NOT PROPERLY ACCOUNTED 

BUYBACK THREE PMAI JSTARS AIRCRAFT 

WILDFIRE TRAINING 

Budget 

Request 

2,619,940 

623,265 

303,792 

988,333 

House 

2,579,940 

-40,000 

623,805 

540 

343,792 

40,000 

988,333 

10,000 

Senate 

2,533,940 

-80,000 

-6,000 

631,540 

675 

-15,000 

7,800 

9,000 

1,800 

4,000 

309,292 

5,500 

1,023,633 

11,000 

5,300 

19,000 

-18,000 

61,000 

50 

Conference 

2,539,940 

-80,000 

631,540 

675 

-15,000 

7,800 

9,000 

1,800 

4,000 

309,292 

5,500 

1,004,633 

11,000 

5,300 

-18,000 

61,000 
UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 

The agreement provides $14,662,000 for the United States Court of Appeals for 

the Armed Forces. 

ENVIRONMENTAL RESTORATION, ARMY 

The agreement provides $235,809,000, an increase of $32,360,000 above the 

budget request, for Environmental Restoration, Army. Specifically, $7,360,000 is 

provided as a general program increase and $25,000,000 is provided to address costs 

associated with remediating contamination caused by perfluorinated chemicals. 

ENVIRONMENTAL RESTORATION, NAVY 

The agreement provides $365,883,000, an increase of $36,630,000 above the 

budget request, for Environmental Restoration, Navy. Specifically, $7,500,000 is 

provided as a general program increase and $29,130,000 is provided to address costs 

associated with remediating contamination, including activities related to contamination 

caused by perfluorinated chemicals. 

ENVIRONMENTAL RESTORATION, AIR FORCE 

The agreement provides $365,808,000, an increase of $69,000,000 above the 

budget request, for Environmental Restoration, Air Force. An increase of $80,000,000 is 

provided to address costs associated with remediating contamination caused by 

perfluorinated chemicals. The adjustment also includes a transfer of $11,000,000 to 

Operation and Maintenance, Air National Guard for execution. 

47 
ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 

The agreement provides $19,002,000, an increase of $10,076,000 above the budget 

request, for Environmental Restoration, Defense-Wide. 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 

The agreement provides $248,673,000, an increase of $36,327,000 above the 

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

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 

The agreement provides $117,663,000, an increase of $10,000,000 above the 

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

$10,000,000 is provided as a program increase for the Humanitarian Mine Action 

Program, of which $7,000,000 is for activities in Southeast Asia. 

48 
COOPERATIVE THREAT REDUCTION ACCOUNT 

The agreement provides $350,240,000 for the Cooperative Threat Reduction 

Account, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House Senate Conference 

Strategic Offensive Arms Elimination 2,823 2,823 2,823 2,823 

Chemical Weapons Destruction 5,446 5,446 5,446 5,446 

Global Nuclear Security 29,001 44,001 29,001 44,001 

Program increase - Global Nuclear Security 15,000 15,000 

Cooperative Biological Engagement 197,585 197,585 197,585 197,585 

Proliferation Prevention 74,937 74,937 74,937 74,937 

Other Assessments/Admin Costs 25,448 25,448 25,448 25,448 

TOTAL, COOPERATIVE THREAT REDUCTION 

ACCOUNT 335,240 350,240 335,240 350,240 

49 
DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT 

FUND 

The agreement provides $450,000,000 for the Department of Defense Acquisition 

Workforce Development Fund, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House Senate Conference 

TRAINING AND DEVELOPMENT 230,600 230,600 326,700 262,212 

Program increase - unfunded requirement 96,100 31,612 

RETENTION AND RECOGNITION 16,200 16,200 25,700 19,325 

Program increase - unfunded requirement 9,500 3,125 

RECRUITING AND HIRING 153,200 153,200 199,600 168,463 

Program increase - unfunded requirement 46,400 15,263 

UNDISTRIBUTED REDUCTION -2,100 

TOTAL, DEPARTMENT OF DEFENSE 

ACQUISITION WORKFORCE DEVELOPMENT FUND 400,000 397,900 552,000 450,000 

DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND REPORTING REQUIREMENTS 

The conferees reaffirm the reporting requirements pertaining to the Department of 

Defense Acquisition Workforce Development Fund, as specified in Senate Report 115-

290 and further direct the Under Secretary of Defense (Acquisition and Sustainment) to 

submit, with the fiscal year 2020 budget request, any unfunded requirements for the 

Department of Defense acquisition workforce, if applicable. 

50 
TITLE III - PROCUREMENT 

The agreement provides $135,362,619,000 in Title III, Procurement, as follows: 

(INSERT PROCUREPvfEnT srn.o.tARY TA-BLE) -R 

51 
TITLE III--PROCUREMENT 

For Procurement, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

SUMMARY 

ARMY 

AIRCRAFT ............................................. . 3,782,558 4,103,942 4,890,658 4,299,566 

MISSILES ............................................. . 3,355,777 3,074,502 3,160,597 3,145,256 

WEAPONS AND TRACKED COMBAT VEHICLES .................. . 4,489,118 4,590,205 4,515,290 4,486,402 

AMMUNITION ........................................... . 2,234,761 2,255,323 2,283,369 2,276,330 

OTHER ................................................ . 7,999,529 7,683,632 7,709,078 7,844,691 

------------ --- - - - - - - - - - - -- ---- - -- - - - - -- ---------- TOTAL, ARMY ........................................ . 21,861,743 21,707,604 22,558,992 22,052,245 

NAVY 

AIRCRAFT ............................................. . 19,041,799 20,107,195 20,083,169 20,092,199 

WEAPONS .............................................. . 3,702,393 3,555,587 3,780,572 3, 711 , 576 

AMMUNITION ........................................... . 1,006,209 973,556 970,454 952,682 

SHIPS .......................................... · · · · · · , 21,871,437 22,708,767 23,992,937 24,150,087 

OTHER ................................................ . 9,414,355 9,093,835 10,393,562 9,097, 138 

MARI NE CORPS ......................................... . 2,860,410 2,647,569 2,800,997 2,719,870 

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

TOTAL, NAVY ........................................ . 57,896,603 59,086,509 62,021,691 60,723,552 

AIR FORCE 

AIRCRAFT ............................................. . 16,206,937 17,183,921 15,772,473 17,112,337 

MISSILES ............................................. . 2,669,454 2,591,982 2,614,954 2,585,004 

SPACE ................................................ . 2,527,542 2,388,642 2,224,142 2,343,642 

AMMUNITION ........................................... . 1 , 587,304 1,468,992 1,564,880 1,485,856 

OTHER ................................................ . 20,890, 164 20,597,574 20,839,366 20,884,225 

- - - - - - - -- --- - --- - - - - - - - - ------ - - - - - - - - -- - --------- TOTAL, AIR FORCE ................................... . 43,881,401 44,231,111 43,015,815 44,411,064 

DEFENSE-WIDE 

DEFENSE-WIDE ......................................... . 6,786,271 6,701,225 6,663,821 6,822,180 

NATIONAL GUARD AND RESERVE EQUIPMENT ................. . 1,300,000 900,000 1,300,000 

DEFENSE PRODUCTION ACT PURCHASES ..................... . 38,578 68,578 38,578 53,578 

JOINT URGENT OPERATIONAL NEEDS FUND .................. . 100,025 

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

TOTAL PROCUREMENT ............................... 130,564,621 133,095,027 135,198,897 135,362,619 
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 shall 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, 2006. The 

Department shall continue to follow the limitation that prior approval reprogrammings 

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

research, development, test and evaluation line, whichever is less. These thresholds are 

cumulative from the base for reprogramming value as modified by any adjustments. 

Therefore, if the combined value of transfers into or out of a procurement (P-1) or 

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

Secretary of Defense must submit a prior approval reprogramming to the congressional 

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

reprogramming procedures for congressional special interest items are established 

elsewhere in this statement. 

FUNDING INCREASES 

The funding increases outlined in these tables shall be provided only for the 

specific purposes indicated in the tables. 

52 
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. 

53 
AIRCRAFT PROCUREMENT, ARMY 

The agreement provides $4,299,566,000 for Aircraft Procurement, Army, as 

follows: 

54 
AIRCRAFT PROCUREMENT, ARMY 

For Aircraft Procurement, Army, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

AIRCRAFT PROCUREMENT, ARMY 

AIRCRAFT 

FIXED WING 

2 UT! LITY F/W CARGO AIRCRAFT ........................... 744 744 18,644 18,644 

3 MQ-1 UAV .............................................. 43,326 103,326 40,226 103,326 

4 RQ-11 (RAVEN) ......................................... 46,416 46,416 46,416 46,416 

ROTARY 

6 UH-72 LAKOTA LIGHT UT! LITY HELICOPTER ................. 34,000 34,000 

7 AH-64 APACHE BLOCK IIIA REMAN ......................... 753,248 672,975 753,248 753,248 

8 AH-64 APACHE BLOCK IIIA REMAN (AP-CY) ................. 174,550 174,550 174,550 174,550 

9 AH-64 APACHE BLOCK IIIB NEW BUILD ..................... 284,687 452,687 1,004,687 452,687 

10 AH-64 APACHE BLOCK IIIB NEW BUILD (AP-CY) ............. 58,600 58,600 58,600 58,600 

11 UH-60 BLACKHAWK (MVP) ................................. 988,810 1,144,810 1,308,310 1,137,575 

12 UH-60 BLACKHAWK (MVP) (AP-CY) ......................... 106, 150 106, 150 106,150 106,150 

13 UH-60 BLACKHAWK A AND L MODELS ........................ 146, 138 97,198 150, 138 148,138 

14 CH-47 HELICOPTER ...................................... 99,278 99,278 99,278 99,278 

15 CH-47 HELICOPTER (AP-CY) ............................. 24,235 20,778 24,235 20,778 

TOTAL, AIRCRAFT .................................... . 2,726,182 3,011,512 3,784,482 3,153,390 

MODIFICATION OF AIRCRAFT 

18 UNIVERSAL GROUND CONTROL EQUIPMENT ................... . 27,114 27, 114 27,114 27, 114 

19 GRAY EAGLE MODS2 ..................................... . 97,781 97,781 97,781 97,781 

20 MULTI SENSOR ABN RECON (MIP) ......................... . 52,274 66,274 52,274 66,274 

21 AH -64 MODS ........................................... . 104,996 104,996 104,996 104,996 

22 CH-47 CARGO HELICOPTER MODS .......................... . 7,807 27,807 7,807 27,807 

23 GRCS SEMA MODS (MIP) ................................. . 5,573 5,573 5,573 5,573 

24 ARL SEMA MODS (MIP) .................................. . 7,522 7,522 7,522 7,522 
25 

26 

27 

28 

29 

30 

31 

32 

33 

EMARSS SEMA MODS ( MIP) ................................ 

UT! LITY / CARGO AIRPLANE MODS ........................... 

UT! LITY HELICOPTER MODS ............................... 

NETWORK AND MISSION PLAN .............................. 

COMMS, NAV SURVEILLANCE ............................... 

DEGRADED VISUAL ENVIRONMENT ........................... 

GATM ROLLUP ........................................... 

RQ-7 UAV MODS ......................................... 

UAS MODS .................................. · ...... ·· ... 

TOTAL, MODIFICATION OF AIRCRAFT .................... . 

SUPPORT EQUIPMENT AND FACILITIES 

GROUND SUPPORT AVIONICS 

34 AIRCRAFT SURVIVABILITY EQUIPMENT ..................... . 

35 SURVIVABILITY CM ..................................... . 

36 CMWS ................................................. . 

37 COMMON INFRARED COUNTERMEASURES ...................... . 

OTHER SUPPORT 

38 AVIONICS SUPPORT EQUIPMENT ........................... . 

39 COMMON GROUND EQUIPMENT .............................. . 

40 AIRCREW INTEGRATED SYSTEMS ........................... . 

41 AIR TRAFFIC CONTROL .................................. . 

42 INDUSTRIAL FACILITIES ................................ . 

43 LAUNCHER, 2. 75 ROCKET ................................ . 

44 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 ....... . 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ............ . 

TOTAL, AIRCRAFT PROCUREMENT, ARMY .................. . 

Budget 

20,448 

17,719 

6,443 

123,614 

161 , 969 

30,000 

26,848 

103,246 

17,644 

810,998 

57,170 

5,853 

13,496 

36,839 

1,778 

34,818 

27,243 

63,872 

1 , 417 

1 , 901 

991 

245,378 

3,782,558 

(In thousands of dollars) 

House Senate 

20,448 

17,719 

32,443 

112, 746 

154,909 

23,982 

26,848 

103,246 

17,644 

847,052 

57,170 

5,853 

13,496 

36,839 

1,778 

34,818 

27,243 

63,872 

1 , 417 

1,901 

991 

245,378 

4,103,942 

60,248 

17,719 

16,443 

123,614 

161 , 969 

30,000 

26,848 

103,246 

17,644 

860,798 

57,170 

5,853 

13,496 

36,839 

1,778 

34,818 

27,243 

63,872 

1 , 417 

1,901 

991 

245,378 

4,890,658 

Conference 

60,248 

17, 719 

32,443 

118,614 

156,969 

30,000 

26,848 

103,246 

17,644 

900,798 

57, 170 

5,853 

13,496 

36,839 

1,778 

34,818 

27,243 

63,872 

1,417 

1,901 

991 

245,378 

4,299,566 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

2 UTILITY F/W AIRCRAFT 744 744 18,644 18,644 

Program increase - EMARSS-E 17,900 17,900 

3 MQ-1 UAV 43,326 103,326 40,226 103,326 

Program increase - service life extension 60,000 60,000 

Contractor management growth -3,100 

6 HELICOPTER, LIGHT UTILITY (LUH) 0 34,000 0 34,000 

Program increase - four aircraft 34,000 34,000 

7 AH-64 APACHE BLOCK IIIA REMAN 753,248 672,975 753,248 753,248 

CFE cost growth -3,260 

Program delays -77,013 

9 AH-64 APACHE BLOCK 1118 NEW BUILD 284,687 452,687 1,004,687 452,687 

Program increase - six aircraft for the Army National Guard 168,000 720,000 168,000 

11 UH-60 BLACKHAWK M MODEL 988,810 1,137,575 1,308,310 1,137,575 

Airframe unit cost savings from multiyear procurement 

contract -7,235 -7,235 

Program increase - eight aircraft for the Army National Guard 156,000 319,500 156,000 

13 UH-60 BLACKHAWK A AND L MODELS 146,138 97,198 150,138 148,138 

Unclear justification -44,500 -2,000 

Contract delay -4,440 

ARNG UH/HH-60 Black Hawk SWIR integration 4,000 4,000 

15 CH-47 HELICOPTER (AP) 24,235 20,778 24,235 20,778 

SLEP unit cost growth -3,457 -3,457 

20 MUL Tl SENSOR ABN RE CON 52,274 66,274 52,274 66,274 

Program increase - Guardrail unfunded requirement 14,000 14,000 

22 CH-47 CARGO HELICOPTER MODS 7,807 27,807 27,807 27,807 

Program increase - improved vibration control system 20,000 20,000 

25 EMARSS SEMA MODS 20,448 20,448 60,248 60,248 

EMARSS-E Pods 39,800 39,800 

27 UTILITY HELICOPTER MODS 6,443 32,443 16,443 32,443 

Program increase - UH-72 sustainability improvements 10,000 10,000 10,000 

Program increase - enhanced ballistic armor protection 

systems 10,000 10,000 

Program increase - UH-60 weight reduction 6,000 6,000 

28 NETWORK AND MISSION PLAN 123,614 112,746 123,614 118,614 

Aviation mission planning system ECP cost growth -5,000 -2,500 

Improved data modem cost growth -5,868 -2,500 
Budget 

P-1 Request House Senate Conference 

29 COMMS, NAV SURVEILLANCE 161,969 154,909 161,969 156,969 

EGI non-recurring ahead of need -7,060 -5,000 

30 DEGRADED VISUAL ENVIRONMENT 30,000 23,982 30,000 30,000 

Fielding funds ahead of need -6,018 
MISSILE PROCUREMENT, ARMY 

The agreement provides $3,145,256,000 for Missile Procurement, Army, as 

follows: 

55 
MISSILE PROCUREMENT, ARMY 

For Missile Procurement, Army, funds are to be available for fiscal year 2019, as follows: 

2 

3 

4 

6 

MISSILE PROCUREMENT, ARMY 

OTHER MISSILES 

SURFACE-TO-AIR MISSILE SYSTEM 

LOWER TIER AIR AND MISSILE DEFENSE (AMD) ............ . 

MSE MISSILE .......................................... . 

INDIRECT FIRE PROTECTION CAPABILITY .................. . 

INDIRECT FIRE PROTECTION CAPABILITY (AP-CY) .......... . 

AIR-TO-SURFACE MISSILE SYSTEM 

JOINT AIR-TO-GROUND MSLS (JAGM) 

ANTI-TANK/ASSAULT MISSILE SYSTEM 

8 JAVELIN (AAWS-M) SYSTEM SUMMARY ...................... . 

9 TOW 2 SYSTEM SUMMARY ................................. . 

10 TOW 2 SYSTEM SUMMARY (AP-CY) ......................... . 

11 GUIDED MLRS ROCKET (GMLRS) ........................... . 

12 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) ........... . 

TOTAL, OTHER MISSILES .............................. . 

MODIFICATION OF MISSILES 

MODIFICATIONS 

15 PATRIOT MODS ......................................... . 

16 ATACMS MODS .......................................... . 

17 GMLRS MOD ............................................ . 

18 STINGER MODS ......................................... . 

19 AVENGER MODS ......................................... . 

20 ITAS/TOW MODS ........................................ . 

21 MLRS MODS ............................................ . 

22 HIMARS MODIFICATIONS ................................. . 

TOTAL, MODIFICATION OF MISSILES .................... . 

Budget 

111 , 395 

871 , 276 

145,636 

31 , 286 

276,462 

303,665 

105,014 

19,949 

359,613 

20,964 

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

2,245,260 

313,228 

221 , 656 

266 

94,756 

48,670 

3,173 

383,216 

10,196 

1 , 075, 161 

(In thousands of dollars) 

House Senate 

111 , 395 

871,276 

141,918 

248,862 

219,665 

102,014 

19,949 

318,642 

20,964 

- - - - - - - - - - - - 2,054,685 

323,228 

125,226 

266 

94,756 

48,670 

3,173 

378,946 

1 0, 196 

984,461 

105,395 

871,276 

145,636 

27,586 

276,462 

214,365 

102,113 

19,949 

355,859 

20,964 

- - - - - - - - - - - - 2,139,605 

313,228 

171,656 

266 

94,756 

31,093 

3,173 

361,268 

10,196 

985,636 

Conference 

105,395 

871,276 

145,636 

31,286 

256,462 

214,365 

99,113 

19,949 

354,088 

20,964 

----------- - - - 2,118,534 

323,228 

171 , 656 

266 

94,756 

31,093 

3,173 

356,998 

10, 196 

991,366 
(In thousands of dollars) 

Budget House Senate Conference 

SPARES AND REPAIR PARTS 

23 SPARES AND REPAIR PARTS ............................... 27,737 27,737 27,737 27,737 

SUPPORT EQUIPMENT AND FACILITIES 

24 AIR DEFENSE TARGETS ................................... 6,417 6,417 6,417 6,417 

25 PRODUCTION BASE SUPPORT ............................... 1 , 202 1,202 1,202 1 , 202 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ............ . 7,619 7,619 7,619 7,619 

TOTAL, MISSILE PROCUREMENT, ARMY ................... . 3,355,777 3,074,502 3,160,597 3,145,256 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 LOWER TIER AIR AND MISSILE DEFENSE 111,395 111,395 105,395 105,395 

Prior year carryover of support costs -6,000 -6,000 

3 INDIRECT FIRE PROTECTION CAPABILITY INC 2-1 145,636 141,918 145,636 145,636 

AIM-9X unit cost adjustment -3,718 

4 INDIRECT FIRE PROTECTION CAPABILITY INC 2-1 (AP) 31,286 0 27,586 31,286 

Ahead of need -31,286 

Forward financing program management -3,700 

6 JOINT AIR TO GROUND MISSILE (JAGM) 276,462 248,862 276,462 256,462 

Unit cost and engineering services growth -27,600 -20,000 

8 JAVELIN SYSTEM SUMMARY 303,665 219,665 214,365 214,365 

CLU previously funded in fiscal year 2018 -84,000 -86,500 -86,500 

Forward financing support costs -2,800 -2,800 

9 TOW 2 SYSTEM SUMMARY 105,014 102,014 102,113 99,113 

Advanced procurement cost growth -3,000 -3,000 

Reimbursable to direct conversions unaccounted for -2,901 -2,901 

11 GUIDED MLRS ROCKET (GMLRS) 359,613 318,642 355,859 354,088 

Unit cost adjustment -39,200 

Production capacity - previously funded requirement -1,771 -1,771 

Reimbursable to direct conversions unaccounted for -3,754 -3,754 

15 PATRIOT MODS 313,228 323,228 313,228 323,228 

Program increase - information coordination systems 10,000 10,000 

16 ATACMS MODS 221,656 125,226 171,656 171,656 

Excess to current production capacity -79,800 -50,000 -50,000 

Production tooling previously funded -16,630 

19 AVENGER MODS 48,670 48,670 31,093 31,093 

M-SHORAD ahead of need -17,577 -17,577 

21 MLRS MODS 383,216 378,946 361,268 356,998 

Install funds excess to need -4,270 -4,270 

Obsolescence NRE previously funded -12,300 -12,300 

Unit cost savings -7,600 -7,600 

Reimbursable to direct conversions unaccounted for -2,048 -2,048 

) 
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

The agreement provides $4,486,402,000 for Procurement of Weapons and Tracked 

Combat Vehicles, Army, as follows: 

56 
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES (W&TCV), ARMY 

For Procurement of W&TCV, Army, funds are to be available for fiscal year 2019, as follows: 

PROCUREMENT OF WEAPONS AND TRACKED 

COMBAT VEHICLES (W&TCV), ARMY 

TRACKED COMBAT VEHICLES 

2 ARMORED MULTI PURPOSE VEHICLE (AMPY) ................. . 

MODIFICATION OF TRACKED COMBAT VEHICLES 

4 STRYKER (MOD) ........................................ . 

5 STRYKER UPGRADE ...................................... . 

6 BRADLEY PROGRAM (MOD) ................................ . 

7 M109 FOV MODIFICATIONS ............................... . 

8 PALADIN PIPM MOD IN SERVICE .......................... . 

9 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) ........... . 

10 ASSAULT BRIDGE (MOD) ................................ .. 

11 ASSAULT BREACHER VEHICLE ............................. . 

12 M88 FOV MODS ......................................... . 

13 JOINT ASSAULT BRIDGE ................................. . 

14 M1 ABRAMS TANK (MOD) ................................. . 

15 ABRAMS UPGRADE PROGRAM ............................... , 

TOTAL, TRACKED COMBAT VEHICLES ..................... . 

WEAPONS AND OTHER COMBAT VEHICLES 

18 M240 MEDIUM MACHINE GUN (7.62MM) ..................... . 

19 MULTI -ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON .......... . 

20 GUN AUTOMATIC 30MM M230 .............................. . 

21 MACHINE GUN, CAL .50 M2 ROLL ........................ .. 

22 MORTAR SYSTEMS ....................................... . 

23 XM320 GRENADE LAUNCHER MODULE ( GLM) .................. . 

24 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM ................. . 

25 CARBINE .............................................. . 

26 SMALL ARMS - FIRE CONTROL ............................ . 

27 COMMON REMOTELY OPERATED WEAPONS STATION ............. . 

28 MODULAR HANDGUN SYSTEM ............................... . 

® 

Budget 

479,801 

287,490 

21,900 

625,424 

26,482 

351,802 

110,500 

2,120 

62,407 

4,517 

142,255 

927,600 

1 , 075, 999 

4,118,297 

1 , 955 

23,345 

7,434 

22,330 

12,470 

697 

46,236 

69,306 

7,929 

35,968 

48,251 

(In thousands of dollars) 

House Senate 

448,653 478,606 

133,100 127,301 

225,390 265,290 

556,809 465,424 

26,482 26,482 

502,602 458,902 

110,500 110,500 

2, 120 2,120 

62,407 62,407 

4,517 4,517 

140, 170 141,231 

927,600 925,041 

1,075,999 1,072,243 

4,216,349 4,140,064 

1,955 14,455 

19,880 23,345 

7,434 

22,330 22,330 

12,470 12,470 

697 18, 197 

46,236 46,236 

69,306 67,806 

7,929 

35,968 35,968 

48,251 48,251 

Conference 

447,458 

127,301 

265,290 

465,424 

26,482 

458,902 

110,500 

2,120 

62,407 

4,517 

139,146 

925,041 

1,072,243 

4,106,831 

14,455 

19,880 

22,330 

12,470 

18, 197 

46,236 

67,806 

35,968 

48,251 
MOD OF WEAPONS AND OTHER COMBAT VEH 

29 MK-19 GRENADE MACHI NE GUN MODS ....................... . 

30 M777 MODS ............................................ . 

31 M4 CARBINE MODS ...................................... . 

32 M2 50 CAL MACHINE GUN MODS ........................... . 

33 M249 SAW MACH !NE GUN MODS ............................ . 

34 M240 MEDIUM MACHINE GUN MODS ......................... . 

35 SNIPER RIFLES MODIFICATIONS .......................... . 

36 M119 MODIFICATIONS ................................... . 

37 MORTAR MODIFICATION .................................. . 

38 MODIFICATIONS LESS THAN $5. OM (WOCV-WTCV) ............ . 

SUPPORT EQUIPMENT AND FACILITIES 

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

40 PRODUCTION BASE SUPPORT (WOCV-WTCV) .................. . 

41 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) .............. . 

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ........... . 

TOTAL, PROCUREMENT OF W&TCV, ARMY .................. . 

Budget 

1,684 

3,086 

31 , 575 

21 , 600 

3,924 

6,940 

2,747 

5,704 

3,965 

5,577 

3,174 

3,284 

1 , 640 

370,821 

4,489,118 

(In thousands of dollars) 

House Senate 

1,684 

3,086 

38,075 

21,600 

3,924 

6,940 

2,747 

5,704 

3,965 

5,577 

3,174 

3,284 

1,640 

373,856 

4,590,205 

1,684 

3,086 

31,575 

14, 178 

3,924 

6,940 

2,747 

4,394 

3,965 

5,577 

3,174 

3,284 

1,640 

375,226 

4,515,290 

Conference 

1 , 684 

3,086 

38,075 

14, 178 

3,924 

6,940 

2,747 

5,704 

3,965 

5,577 

3,174 

3,284 

1,640 

379,571 

4,486,402 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

2 ARMORED MUL Tl PURPOSE VEHICLE (AMPV) 479,801 448,653 478,606 447,458 

Contract savings from combined lot awards -31, 148 -31, 148 

Reimbursable to direct conversions unaccounted for -1, 195 -1, 195 

4 STRYKER (MOD) 287,490 133,100 127,301 127,301 

Army requested transfer to line 5 -149,390 -149,390 -149,390 

Program management support growth -5,000 

Reimbursable to direct conversions unaccounted for -5,799 -5,799 

Revised DVH strategy -5,000 -5,000 

5 STRYKER UPGRADE 21,900 225,390 265,290 265,290 

Army requested transfer from line 4 149,390 149,390 149,390 

Program increase - DVHA 1 54,100 94,000 94,000 

6 BRADLEY PROGRAM (MOD) 625,424 556,809 465,424 465,424 

BFVS A4 modification cost growth -68,615 

Revised A4 acquisition strategy -160,000 -160,000 

8 PALADIN INTEGRATED MANAGEMENT (PIM) 351,802 502,602 458,902 458,902 

Program increase - funding shortfall 150,800 110,000 110,000 

Reimbursable to direct conversions unaccounted for -2,900 -2,900 

13 JOINT ASSAULT BRIDGE 142,255 140,170 141,231 139,146 

Unit cost growth -2,085 -2,085 

Reimbursable to direct conversions unaccounted for -1,024 -1,024 

14 M1 ABRAMS TANK (MOD) 927,600 927,600 925,041 925,041 

Reimbursable to direct conversions unaccounted for -2,559 -2,559 

15 ABRAMS UPGRADE PROGRAM 1,075,999 1,075,999 1,072,243 1,072,243 

Reimbursable to direct conversions unaccounted for -3,756 -3,756 

18 M240 MEDIUM MACHINE GUN 1,955 1,955 14,455 14,455 

Program increase - M240 production 12,500 12,500 

MUL Tl-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON 

19 SYSTEM 23,345 19,880 23,345 19,880 

Unit cost growth -3,465 -3,465 

20 GUN AUTOMATIC 30MM M230 7,434 7,434 0 0 

Ahead of need -7,434 -7,434 

23 XM320 GRENADE LAUNCHER MODULE 697 697 18,197 18,197 

Program increase 17,500 17,500 

25 CARBINE 69,306 69,306 67,806 67,806 

Unjustified management growth -1,500 -1,500 

26 SMALL ARMS - FIRE CONTROL 7,929 7,929 0 0 

Undefinitized requirements -7,929 -7,929 
Budget 

P-1 Request House Senate Conference 

31 M4 CARBINE MODS 31,575 38,075 31,575 38,075 

Program increase - free-float rails 6,500 6,500 

32 M2 50 CAL MACHINE GUN MODS 21,600 21,600 14,178 14,178 

Prior year carryover -7,422 -7,422 

36 M119 MODIFICATIONS 5,704 5,704 4,394 5,704 

Reimbursable to direct conversions unaccounted for -1,310 
STRYKER DOUBLE-V HULL 

Following the submission of the fiscal year 2019 budget request, the Chief of Staff 

of the Army approved an Army Requirements Oversight Counsel (AROC) decision to 

upgrade and pure fleet all Flat-Bottom Hull (FBH) Stryker combat vehicles to the Double 

V-Hull Al variant (DVHAl) in an effort to improve troop survivability and mobility. 

The Army's fiscal year 2019 budget request includes $21,900,000 to upgrade three FBH 

Stryker vehicles to DVHAl variants. Subsequent to the AROC decision, the Army 

requested a funding transfer of $149,390,000 to fund additional conversions. With the 

transfer, the Army can resource 53 DVHAl conversions totaling $171,290,000. The 

conferees have also included a congressional adjustment of $94,000,000 for 29 additional 

conversions. 

The conferees note that there is a fiscal year 2018 reprogramming request to 

repurpose $285,000,000 of congressionally directed funding for 91 DVHAl conversions. 

If the reprogramming action is approved by the congressional defense committees, the 

Army will have sufficient resources to fund conversions for half the vehicles in a Stryker 

Brigade Combat Team (SBCT), which is the Army's optimal rate of modernization. 

The conferees support the net-zero fiscal year 2019 transfer request, 

reprogramming action, and additional funding for DVHAl conversions. However, the 

conferees are concerned that the Army decision on Stryker modifications are not being 

synchronized with the budget cycle, are currently under-resourced, and have been subject 

to sudden change. The conferees direct the Secretary of the Army to submit a report 

outlining the revised acquisition strategy for Stryker vehicles, to include a resourcing 

strategy for funding Stryker DVHAl conversion at a rate of one-half of a SBCT per year, 

an explanation of Stryker lethality requirements, an acquisition and resourcing strategy 

for fielding required lethality modifications, and an explanation and cost estimate for any 

57 
validated requirements for Stryker modifications. This report shall be submitted to the 

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

This language replaces the language under the heading "Stryker" in House Report 

115-769 and under the heading "Army Stryker Double-V Hull Al" in Senate Report 115-

290. 

58 
PROCUREMENT OF AMMUNITION, ARMY 

The agreement provides $2,276,330,000 for Procurement of Ammunition, Army, 

as follows: 

59 
PROCUREMENT OF AMMUNITION, ARMY 

For Procurement of Ammunition, Army, funds are to be available for fiscal year 2019, as follows: 

2 

3 

4 

5 

PROCUREMENT OF AMMUNITION, ARMY 

AMMUNITION 

SMALL/MEDIUM CAL AMMUNITION 

CTG, 5. 56MM, ALL TYPES ............................... . 

CTG, 7. 62MM, ALL TYPES ............................... . 

CTG, HANDGUN, ALL TYPES .............................. . 

CTG, . 50 CAL, ALL TYPES .............................. . 

CTG, 20MM, ALL TYPES ................................ . 

7 CTG, 30MM, ALL TYPES ................................. . 

8 CTG, 40MM, ALL TYPES ................................. . 

MORTAR AMMUNITION 

9 60MM MORTAR, ALL TYPES ............................... . 

10 81MM MORTAR, ALL TYPES ............................... . 

11 120MM MORTAR, ALL TYPES .............................. . 

TANK AMMUNITION 

12 CTG TANK 105MM AND 120MM: ALL TYPES .................. . 

ARTILLERY AMMUNITION 

13 CTG, ARTY, 75MM AND 105MM: ALL TYPES ................. . 

14 ARTILLERY PROJECTILE, 155MM, ALL TYPES ............... . 

15 PROJ 155MM EXTENDED RANGE XM982 ...................... . 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES .. . 

MINES 

17 MINES AND CLEARING CHARGES, ALL TYPES ................ . 

ROCKETS 

18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ............... . 

19 ROCKET, HYDRA 70, ALL TYPES .......................... . 

Budget 

41,848 

86,199 

20,158 

65,573 

8,198 

77,995 

69,781 

45,280 

46,853 

83,003 

168,101 

39,341 

211,442 

100,906 

236,677 

15,905 

4,503 

211 , 211 

(In thousands of dollars) 

House Senate 

41,848 

86, 199 

20,158 

65,573 

8, 198 

60,617 

69,781 

45,280 

46,853 

83,003 

168,101 

39,341 

211,442 

100,906 

219,617 

15,905 

29,503 

241,211 

41,848 

86, 199 

19, 159 

65,573 

8,198 

77,995 

69,781 

45,280 

47,403 

82,853 

151 , 901 

34,673 

221,442 

100,906 

206,677 

15,005 

4,503 

229,761 

Conference 

41,848 

86, 199 

19,159 

65,573 

8, 198 

60,617 

69,781 

45,280 

47,403 

82,853 

151 , 901 

34,673 

221,442 

100,906 

206,677 

15,005 

9,503 

235,711 
OTHER AMMUNITION 

20 CAD/PAD ALL TYPES .................................... . 

21 DEMOLITION MUNITIONS, ALL TYPES ...................... . 

22 GRENADES, ALL TYPES .................................. . 

23 SIGNALS, ALL TYPES ................................... . 

24 SIMULATORS, ALL TYPES ................................ . 

MISCELLANEOUS 

25 AMMO COMPONENTS, ALL TYPES ........................... . 

26 NON- LETHAL AMMUNITION, ALL TYPES ..................... . 

27 ITEMS LESS THAN $5 MILLION ........................... . 

28 AMMUNITION PECULIAR EQUIPMENT ........................ . 

29 FIRST DESTINATION TRANSPORTATION (AMMO) .............. . 

30 CLOSEOUT LIABILITIES ................................. . 

TOTAL, AMMUNITION .................................. . 

AMMUNITION PRODUCTION BASE SUPPORT 

PRODUCTION BASE SUPPORT 

32 PROVISION OF INDUSTRIAL FACILITIES ................... . 

33 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ......... . 

34 ARMS INITIATIVE ...................................... . 

TOTAL, AMMUNITION PRODUCTION BASE SUPPORT .......... . 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY ............. . 

Budget 

10,428 

44,656 

19,896 

10, 121 

11 , 464 

5,224 

4,310 

11 , 193 

10,500 

18,456 

100 

1,679,322 

394,133 

157,535 

3,771 

555,439 

2,234,761 

(In thousands of dollars) 

House Senate 

10,428 

44,656 

19,896 

10, 121 

11 , 464 

5,224 

4,310 

11 , 193 

10,500 

18,456 

100 

1,699,884 

394,133 

157,535 

3,771 

555,439 

2,255,323 

8,928 

44,656 

39,896 

8,121 

11,464 

5,224 

2,810 

11 , 193 

10,500 

18,456 

100 

1,670,505 

451,558 

157,535 

3,771 

612,864 

2,283,369 

Conference 

8,928 

44,656 

39,896 

8, 121 

11,464 

5,224 

2,810 

11 , 193 

10,500 

18,456 

100 

1,664,077 

450,947 

157,535 

3,771 

612,253 

2,276,330 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

3 CTG,HANDGUN,ALLTYPES 20,158 20,158 19,159 19,159 

Requirement previously funded for CTG, 9MM high 

pressure test -999 -999 

7 CTG, 30MM, ALL TYPES 77,995 60,617 77,995 60,617 

Mk238 HEI-T cost growth -1,607 -1,607 

PABM ahead of need -15,771 -15,771 

10 81 MM MORT AR, ALL TYPES 46,853 46,853 47,403 47,403 

81MM HE M821 schedule slip -4,450 -4,450 

Program increase 5,000 5,000 

11 120MM MORTAR, ALL TYPES 83,003 83,003 82,853 82,853 

LAP unit cost growth for 120MM HE M933 -150 -150 

12 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 168,101 168,101 151,901 151,901 

XM1147 program delays -8,200 -8,200 

120MM M829A4 schedule slip -8,000 -8,000 

13 ARTILLERY CARTRIDGES, 75MM AND 105MM, ALL TYPE 39,341 39,341 34,673 34,673 

Requirement previously funded for 105MM IR ILLUM 

M1064 -4,668 -4,668 

14 ARTILLERY CARTRIDGES, 155MM, ALL TYPES 211,442 211,442 221,442 221,442 

M795 Army requested realignment -33,000 -33,000 

Bonus Army requested realignment 33,000 33,000 

Program increase - M1121 5,000 5,000 

Program increase - M825 5,000 5,000 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS 236,677 219,617 206,677 206,677 

PGK excess to production capacity -17,060 -30,000 -30,000 

17 MINES & CLEARING CHARGES, ALL TYPES 15,905 15,905 15,005 15,005 

MK? unit cost growth -500 -500 

MK? product engineering growth -400 -400 

18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 4,503 29,503 4,503 9,503 

Program increase - bunker defeat munition unfunded 

requirement 25,000 5,000 

19 ROCKET, HYDRA 70, ALL TYPES 211,211 241,211 241,211 235,711 

Program increase - unfunded requirement 30,000 30,000 30,000 

Guided rockets engineering cost growth -11,450 -5,500 

20 CAD/PAD, ALL TYPES 10,428 10,428 8,928 8,928 

Forward financing -1,500 -1,500 

22 GRENADES,ALLTYPES 19,896 19,896 39,896 39,896 

Program increase - M 18 variants 20,000 20,000 
Budget 

P-1 Request House Senate Conference 

23 SIGNALS, ALL TYPES 10,121 10,121 8,121 8,121 

Forward financing -2,000 -2,000 

26 NON-LETHAL AMMUNITION, ALL TYPES 4,310 4,310 2,810 2,810 

Forward financing -1,500 -1,500 

32 INDUSTRIAL FACILITIES 394,133 394,133 451,558 450,947 

Program increase 57,425 56,814 
OTHERPROCUREMENT,ARMY 

The agreement provides $7,844,691,000 for Other Procurement, Army, as follows: 

· tiNSERT €8!\>IPUTER: TABLE) 

60 
OTHER PROCUREMENT, ARMY 

For Other Procurement, Army, funds are to be available for fiscal year 2019, as follows: 

2 

3 

4 

OTHER PROCUREMENT, ARMY 

TACTICAL AND SUPPORT VEHICLES 

TACTICAL VEHICLES 

TACTICAL TRAILERS/DOLLY SETS ......................... . 

SEMITRAILERS, FLATBED: ............................... . 

HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV) .. . 

GROUND MOBILITY VEHICLES (GMV) ....................... . 

5 ARNG HMMWV MODERNIZATION PROGRAM ..................... . 

6 JOINT LIGHT TACTICAL VEHICLE ........ , ................ . 

7 TRUCK, DUMP, 20t (CCE) ............................... . 

8 FAMILY OF MEDIUM TACTICAL VEH (FMTV) ................. . 

9 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN ........ . 

10 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ............. . 

12 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV ........ . 

13 TACTICAL WHEELED VEHICLE PROTECTION KITS ............. . 

14 MODIFICATION OF IN SVC EQUIP ......................... . 

NON-TACTICAL VEHICLES 

16 HEAVY ARMORED SEDAN .................................. . 

17 PASSENGER CARRYING VEHICLES .......................... . 

18 NONTACTICAL VEHICLES, OTHER .......................... . 

TOTAL, TACTICAL AND SUPPORT VEHICLES ............... . 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMM· JOINT COMMUNICATIONS 

20 SIGNAL MODERNIZATION PROGRAM ............ , ............ . 

21 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE ........... . 

22 SITUATION INFORMATION TRANSPORT ................. , .... . 

23 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY ........ . 

24 JCSE EQUIPMENT (USREDCOM) ............................ . 

COMM · SATELLITE COMMUNICATIONS 

27 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS ........... . 

28 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS ........ . 

29 SHF TERM ........ , .............. , ..................... . 

30 SMART· T (SPACE) ...................................... . 

31 GLOBAL BRDCST SVC - GBS .............................. . 

32 ENROUTE MISSION COMMAND (EMC) ........................ . 

Budget 

16,512 

16,951 

50,123 

46,988 

1,319,436 

6,480 

132,882 

14,842 

138,105 

31,892 

38, 128 

78,507 

790 

1,390 

15,415 

1 , 908,441 

150,777 

469,117 

62,727 

13,895 

4,866 

108, 133 

56,737 

13,100 

9,160 

25,647 

37,401 

(In thousands of dollars) 

House Senate 

2,850 

16,951 

50, 123 

42,695 

100,000 

1 , 287,400 

5,061 

123,464 

14,842 

122,692 

30,378 

38,128 

78,507 

790 

1,390 

15,415 

1,930,686 

85,600 

598,367 

62,727 

13,895 

4,866 

91,686 

54,299 

13,100 

19, 160 

19,472 

37,401 

16,512 

16,951 

170, 123 

46,988 

1 , 302,473 

6,480 

132,882 

14,842 

121 , 691 

28,596 

38, 128 

75,265 

790 

1,390 

15,415 

1,988,526 

86,507 

430,775 

62,727 

13,895 

4,866 

108, 133 

69,960 

13,100 

9,160 

25,647 

37,401 

Conference 

8,850 

16,951 

170, 123 

42,695 

100,000 

1,279,437 

5,061 

123,464 

14,842 

121,497 

27,082 

38, 128 

75,265 

790 

1,390 

15,415 

2,040,990 

82, 180 

568,367 

62,727 

13,895 

4,866 

97,633 

69,960 

13, 100 

19, 160 

19,472 

37,401 
COMM - C3 SYSTEM 

36 COE TACTICAL SERVER INFRASTRUCTURE {TSI) ............. . 

COMM - COMBAT COMMUNICATIONS 

38 HANDHELD MANPACK SMALL FORM FIT (HMS) ................ . 

40 RADIO TERMINAL SET, MIDS LVT(2) ...................... . 

41 TRACTOR DESK ......................................... . 

42 TRACTOR RIDE ......................................... . 

44 SPIDER FAMILY OF NETWORKED MUNITIONS INCREASE ........ . 

45 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM ........ . 

46 UNIFIED COMMAND SUITE ................................ . 

47 COTS COMMUNICATIONS EQUIPMENT ........................ . 

48 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE .......... . 

COMM - INTELLIGENCE COMM 

50 CI AUTOMATION ARCHITECTURE (MIP) ..................... . 

51 DEFENSE MILITARY DECEPTION INITIATIVE ................ . 

INFORMATION SECURITY 

53 FAMILY OF BIOMETRICS ................................. . 

54 INFORMATION SYSTEM SECURITY PROGRAM-ISSP ............. . 

55 COMMUNICATIONS SECURITY (COMSEC) ..................... . 

56 DEFENSIVE CYBER OPERATIONS ........................... . 

57 INSIDER THREAT PROGRAM - UNIT ACTIVITY MONITOR ....... . 

58 PERSISTENT CYBER TRAINING ENVIRONMENT ................ . 

COMM - LONG HAUL COMMUNICATIONS 

59 BASE SUPPORT COMMUNICATIONS .......................... . 

COMM - BASE COMMUNICATIONS 

60 INFORMATION SYSTEMS .................................. . 

61 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM ........... . 

62 HOME STATION MISSION COMMAND CENTERS (MSMCC) ......... . 

63 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ......... . 

Budget 

20,500 

351,565 

4,641 

2,187 

9,411 

17,515 

819 

17,807 

191,835 

25,177 

9,740 

2,667 

8,319 

2,000 

88,337 

51,343 

330 

3,000 

34,434 

95,558 

4,736 

24,479 

216,433 

(In thousands of dollars) 

House Senate 

20,500 

299,965 

4,641 

2,187 

9,411 

13,345 

819 

16,270 

63,835 

22,226 

9,740 

2,667 

2,000 

57,605 

51,343 

330 

3,000 

51,434 

79,823 

4,736 

186,508 

20,500 

298,475 

4,641 

2,187 

9,411 

17,515 

819 

17,807 

63,835 

25,177 

9,740 

2,667 

8,319 

2,000 

88,337 

45,343 

330 

32,557 

81,609 

4,736 

24,479 

174,938 

Conference 

20,500 

298,475 

4,641 

2,187 

9,411 

13,345 

819 

16,270 

63,835 

22,226 

9,740 

2,667 

8,319 

2,000 

65,580 

51,343 

330 

3,000 

49,557 

71 , 314 

4,736 

24,479 

186,433 
ELECT EQUIP 

ELECT EQUIP - TACT INT REL ACT (TIARA) 

66 JTT/CIBS-M (MIP) ...................................... 

68 DCGS-A (MIP) ............. , , , , , , , , , · · · · · · · · · · · · · · · · · · · · 

69 JOINT TACTICAL GROUND STATION (JTAGS) ................. 

70 TROJAN (MIP) .......................................... 

71 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) .............. , , , 

72 CI HUMINT AUTO REPRTING AND COLL(CHARCS) (MIP) ......... 

76 ITEMS LESS THAN $5.0M ( MIP) ........................... 

ELECT EQUIP - ELECTRONIC WARFARE (EW) 

77 LIGHTWEIGHT COUNTER MORTAR RADAR ..................... . 

78 EW PLANNING AND MANAGEMENT TOOLS ..................... . 

79 AIR VIGILANCE (AV) ................................... . 

81 FAMILY OF PERSISTENT SURVEILLANCE CAP. (MIP) ......... . 

82 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ......... . 

83 CI MODERNIZATION (MIP) ............................... . 

ELECT EQUIP - TACTICAL SURV. (TAC SURV) 

84 SENTINEL MODS ........................................ . 

85 NIGHT VISION DEVICES ................................. . 

87 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ............ . 

88 RADIATION MONITORING SYSTEMS ......................... . 

90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS ........... . 

91 FAMILY OF WEAPON SIGHTS (FWS) ........................ . 

93 PROFILER ............................................. . 

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

95 JOINT EFFECTS TARGETING SYSTEM (JETS) ................ . 

96 MOD OF IN-SERVICE EQUIPMENT (LLDR) ................... . 

97 COMPUTER BALLISTICS: LHMBC XM32 ..................... . 

98 MORTAR FIRE CONTROL SYSTEM ........................... . 

99 COUNTERFIRE RADARS ................................... . 

Budget 

10,268 

261,863 

5,434 

20,623 

45,998 

296 

410 

9,165 

5,875 

8,497 

486 

79,629 

153, 180 

22,882 

17,393 

46,740 

140,737 

171 

405,239 

66,574 

20,783 

8,553 

21,489 

162,121 

(In thousands of dollars) 

House Senate 

9,027 

261,863 

5,434 

20,623 

45,998 

296 

410 

6,107 

5,875 

8,497 

486 

79,629 

150,488 

21,178 

17,393 

70,435 

140,737 

171 

371,939 

66,574 

20,783 

8,553 

21,489 

160,618 

10,268 

253,954 

5,434 

20,623 

45,998 

296 

410 

9,165 

5,875 

8,497 

1,585 

5,400 

486 

77,752 

155,680 

22,882 

17,393 

6,740 

125,513 

171 

383,691 

66,574 

20,783 

8,553 

21,489 

162,121 

Conference 

9,027 

253,954 

5,434 

20,623 

45,998 

296 

410 

6,107 

5,875 

8,497 

486 

77,752 

152,988 

21 , 178 

17,393 

40,435 

125,513 

171 

383,691 

66,574 

20,783 

8,553 

21,489 

160,618 
ELECT EQUIP - TACTICAL C2 SYSTEMS 

100 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE .......... . 

101 FIRE SUPPORT C2 FAMILY ............................... . 

102 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD ........ . 

103 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ................... . 

104 NETWORK MANAGEMENT INITIALIZATION AND SERVICE ........ . 

105 MANEUVER CONTROL SYSTEM (MCS) ........................ . 

106 GLOBAL COMBAT SUPPORT SYSTEM-ARMY .................... . 

107 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY ............. . 

109 RECONNAISSANCE AND SURVEYING INSTRUMENT SET .......... . 

110 MOD OF IN-SERVICE EQUIPMENT (ENFIRE) ................. . 

ELECT EQUIP - AUTOMATION 

111 ARMY TRAINING MODERNIZATION .......................... . 

112 AUTOMATED DATA PROCESSING EQUIPMENT .................. . 

113 GENERAL FUND ENTERPRISE BUSINESS SYSTEM .............. . 

114 HIGH PERF COMPUTING MOD PROGRAM ...................... . 

115 CONTRACT WRITING SYSTEM .............................. . 

116 RESERVE COMPONENT AUTOMATION SYS (RCAS) .............. . 

ELECT EQUIP - AUDIO VISUAL SYS (A/V) 

117 TACTICAL DIGITAL MEDIA ............................... . 

118 ITEMS LESS THAN $SM (SURVEYING EQUIPMENT) ............ . 

ELECT EQUIP - SUPPORT 

119 PRODUCTION BASE SUPPORT (C-E) ........................ . 

Budget 

2,855 

19,153 

33,837 

5,136 

18,329 

38,015 

15, 164 

29,239 

6,823 

1 , 177 

12,265 

201 , 875 

10,976 

66,330 

5,927 

27,896 

4,392 

1,970 

506 

(In thousands of dollars) 

House Senate 

2,855 

19, 153 

33,837 

5,136 

15,418 

38,015 

15, 164 

29,239 

6,823 

1,177 

12,265 

180,694 

10,976 

66,330 

5,927 

27,896 

4,392 

1,970 

506 

2,855 

19,153 

29,913 

5,136 

15,087 

29, 144 

15,164 

6,823 

1,177 

12,265 

201,875 

10,976 

66,330 

5,927 

27,896 

4,392 

1,970 

15,506 

Conference 

2,855 

19, 153 

29,913 

5,136 

15,087 

29,144 

15, 164 

16,800 

6,823 

1 , 177 

12,265 

191,337 

10,976 

66,330 

5,927 

27,896 

4,392 

1 , 970 

15,506 

120 BCT EM ERG I NG TECH NO LOG I ES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 144, 500 144,500 144, 500 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ..... 4,150,664 4,019,834 3,851,015 3,996,164 
OTHER SUPPORT EQUIPMENT 

CHEMICAL DEFENSIVE EQUIPMENT 

121 PROTECTIVE SYSTEMS ................................... . 

122 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) ............... . 

124 CBRN DEFENSE ......................................... . 

BRIDGING EQUIPMENT 

125 TACTICAL BRIDGING .................................... . 

126 TACTICAL BRIDGE, FLOAT-RIBBON ........................ . 

127 COMMON BRIDGE TRANSPORTER RECAP ...................... . 

ENGINEER (NON-CONSTRUCTION) EQUIPMENT 

128 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST ........ . 

129 GROUND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS) ..... . 

130 AREA MINE DETECTION SYSTEM (AMIDS) ................... . 

131 HUSKY MOUNTED DETECTION SYSTEM ( HMDS) ................ . 

132 ROBOTIC COMBAT SUPPORT SYSTEM ........................ . 

133 EOD ROBOTICS SYSTEMS RECAPITALIZATION ................ . 

134 ROBOTICS AND APPLIQUE SYSTEMS ........................ . 

136 REMOTE DEMOLITION SYSTEMS ............................ . 

137 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT ........... . 

138 FAMILY OF BOATS AND MOTORS ........................... . 

COMBAT SERVICE SUPPORT EQUIPMENT 

139 HEATERS AND ECU 'S .................................... . 

140 SOLD! ER ENHANCEMENT .................................. . 

141 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) ............. . 

142 GROUND SOLDIER SYSTEM ................................ . 

143 MOBILE SOLDIER POWER ................................. . 

145 FIELD FEEDING EQUIPMENT .............................. . 

146 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM ........ . 

147 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS .......... . 

148 ITEMS LESS THAN $5M ( ENG SPT) ........................ . 

Budget 

2,314 

7,478 

173,954 

98,229 

64,438 

79,916 

8,471 

29,883 

11 , 594 

40,834 

4,029 

14,208 

31 , 456 

1 , 748 

7,829 

5,806 

9,852 

1 , 103 

5,875 

92,487 

30,774 

17,521 

44,855 

17, 173 

2,000 

(In thousands of dollars) 

House Senate 

2,314 

14,478 

166,954 

97,719 

55, 145 

50,651 

8,471 

29,883 

28,607 

4,029 

13,118 

31,456 

1 , 748 

5,914 

8,006 

9,852 

1 , 103 

5,875 

32,757 

30,774 

17,521 

44,855 

17,173 

2,000 

2,314 

7,478 

173,954 

81,729 

64,438 

78,892 

8,471 

27,666 

11 , 594 

40,834 

4,029 

18,826 

31,456 

1,748 

7,829 

5,806 

9,852 

1,103 

5,875 

34,781 

30,774 

17,521 

44,855 

15,978 

2,000 

Conference 

2,314 

14,478 

186,954 

81 , 219 

55,145 

55,392 

8,471 

27,666 

5,797 

35,834 

4,029 

17,736 

31,456 

1 , 748 

5,914 

8,006 

9,852 

1,103 

5,875 

34,781 

30,774 

17,521 

44,855 

15,978 

2,000 
PETROLEUM EQUIPMENT 

149 QUALITY SURVEILLANCE EQUIPMENT ....................... . 

150 DISTRIBUTION SYSTEMS, PETROLEUM & WATER .............. . 

MEDICAL EQUIPMENT 

151 COMBAT SUPPORT MEDICAL ............................... . 

MAINTENANCE EQUIPMENT 

152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ................. . 

153 ITEMS LESS THAN $5.0M (MAINT EQ) ..................... . 

CONSTRUCTION EQUIPMENT 

155 SCRAPERS, EARTHMOVING ............................... . 

156 HYDRAULIC EXCAVATOR .................................. . 

158 ALL TERRAIN CRANES ................................... . 

159 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS .......... . 

160 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP ........... . 

161 CONST EQUIP ESP ...................................... . 

162 ITEMS LESS THAN $5. OM ( CONST EQUIP) .................. . 

RAIL FLOAT CONTAINERIZATION EQUIPMENT 

163 ARMY WATERCRAFT ESP .................................. . 

164 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ................... . 

GENERATORS 

165 GENERATORS AND ASSOCIATED EQUIPMENT .................. . 

166 TACTICAL ELECTRIC POWER RECAPITALIZATION ............. . 

MATERIAL HANDLING EQUIPMENT 

167 FAMILY OF FORKLIFTS .................................. . 

Budget 

1,770 

39,730 

57,752 

37,722 

4,985 

7,961 

1 , 355 

13,031 

46,048 

980 

37,017 

6,103 

27,711 

8,385 

133,772 

8,333 

12,901 

(In thousands of dollars) 

House Senate 

23,397 

65,238 

37,722 

4,985 

7,961 

1 , 355 

13,031 

46,048 

8,480 

35, 125 

6,103 

9,356 

8,385 

131,772 

8,333 

12,901 

1,770 

35,635 

77,752 

34,479 

4,985 

7,961 

1,355 

13, 031 

46,048 

980 

35,652 

6,103 

25,663 

8,385 

133,772 

8,333 

12,901 

Conference 

26,471 

85,238 

34,479 

4,985 

7,961 

1 , 355 

13,031 

46,048 

8,480 

33,760 

6,103 

8,508 

8,385 

133, 772 

8,333 

12,901 
TRAINING EQUIPMENT 

168 COMBAT TRAINING CENTERS SUPPORT ...................... . 

169 TRAINING DEVICES, NONSYSTEM .......................... . 

170 CLOSE COMBAT TACTICAL TRAINER ........................ . 

171 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA ........ . 

172 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING ........ . 

TEST MEASURE AND DIG EQUIPMENT (TMD) 

173 CALIBRATION SETS EQUIPMENT ........................... . 

17 4 INTEGRATED FAMILY OF TEST EQUIPMENT ( I FTE) ........... . 

175 TEST EQUIPMENT MODERNIZATION (TEMOD) ................. . 

OTHER SUPPORT EQUIPMENT 

176 M25 STABILIZED BINOCULAR ............................. . 

177 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ............ . 

178 PHYSICAL SECURITY SYSTEMS (OPA3) ..................... . 

179 BASE LEVEL COM'L EQUIPMENT ........................... . 

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

181 PRODUCTION BASE SUPPORT (0TH) ........................ . 

182 SPECIAL EQUIPMENT FOR USER TESTING ................... . 

183 TRACTOR YARD ......................................... . 

TOTAL, OTHER SUPPORT EQUIPMENT ..................... . 

SPARE AND REPAIR PARTS 

184 INITIAL SPARES - C&E ................................. . 

999 CLASSIFIED PROGRAMS .................................. . 

TOTAL, OTHER PROCUREMENT, ARMY ..................... . 

Budget 

123,228 

228,598 

33,080 

32,700 

25,161 

4,270 

76,295 

9,806 

4,368 

9,879 

54,043 

6,633 

49,797 

2,301 

11,608 

4,956 

1,926,106 

9,817 

4,501 

7,999,529 

(In thousands of dollars) 

House Senate 

117, 661 

188,928 

33,080 

32,700 

25, 161 

4,270 

76,295 

9,806 

4,368 

9,879 

50,395 

6,633 

46, 189 

2,301 

5,577 

4,956 

1 , 718, 794 

9,817 

4,501 

7,683,632 

121,428 

228,598 

33,080 

32,700 

25, 161 

4,270 

72,542 

9,806 

4,368 

11 , 8 79 

51,484 

6,633 

49,797 

2,301 

11 , 608 

4,956 

1,855,219 

9,817 

4,501 

7,709,078 

Conference 

117,584 

217,598 

33,080 

32,700 

25, 161 

4,270 

72,542 

9,806 

4,368 

11 , 879 

47,836 

6,633 

46, 189 

2,301 

11 , 608 

4,956 

1 .793, 219 

9,817 

4,501 

7,844,691 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 TACTICAL TRAILERS/DOLLY SETS 16,512 2,850 16,512 8,850 

Contract award delay -13,662 -7,662 

HIGH MOBILITY MUL Tl-PURPOSE WHEELED VEHICLE 

3 (HMMWV) 50,123 50,123 170,123 170,123 

Program increase - HMMWV ambulances 120,000 120,000 

4 GROUND MOBILITY VEHICLE (GMV) 46,988 42,695 46,988 42,695 

Unit cost growth -756 -756 

Fielding excess growth -3,537 -3,537 

5 ARNG HMMWV MODERNIZATION PROGRAM 0 100,000 0 100,000 

Program increase 100,000 100,000 

6 JOINT LIGHT TACTICAL VEHICLE 1,319,436 1,287,400 1,302,473 1,279,437 

Unit cost growth -18,371 -9,371 

ECP excess cost growth -13,665 -13,665 

Maintain test support level of effort -16,963 -16,963 

7 TRUCK, DUMP, 20T (CCE) 6,480 5,061 6,480 5,061 

Unit cost growth -285 -285 

Documentation unjustified request -1, 134 -1, 134 

8 FAMILY OF MEDIUM TACTICAL VEHICLE (FMTV) 132,882 123,464 132,882 123,464 

Unit cost growth -6,138 -6,138 

LMTV program management excess growth -3,280 -3,280 

10 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 138,105 122,692 121,691 121,497 

HET contractor logistics support excess growth -15,413 -15,413 

CLS contract award delay -15,219 

Reimbursable to direct conversions unaccounted for -1, 195 -1, 195 

HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT 

12 SERV 31,892 30,378 28,596 27,082 

Unit cost growth -1,514 -1,514 

Prior year carryover -3,296 -3,296 

14 MODIFICATION OF IN SVC EQUIP 78,507 78,507 75,265 75,265 

Reimbursable to direct conversions unaccounted for -3,242 -3,242 

20 SIGNAL MODERNIZATION PROGRAM 150,777 85,600 86,507 82,180 

SBU VSAT and gateway unjustified request -19,850 

Engineering/integration support excess growth -4,327 -4,327 

SFAB equipment funded in fiscal year 2018 -41,000 -41,000 -41,000 

Reimbursable to direct conversions unaccounted for -2,900 -2,900 

TROPO delays -20,370 -20,370 
Budget 

P-1 Request House Senate Conference 

21 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE 469,117 598,367 430,775 568,367 

Program management excess growth -5,750 -5,750 

Program increase - TCN-L and NOSC-L equipment for SBCTs 56,000 56,000 

Program increase - next generation embedded kits for IBCTs 79,000 79,000 

Unjustified equipment and support growth -35,000 -30,000 

Reimbursable to direct conversions unaccounted for -3,342 

27 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 108,133 91,686 108,133 97,633 

Enterprise wideband satellite terminal MET hardware 

unjustified request -6,361 -3,000 

Enterprise wideband sat payload control system support 

costs excess to need -10,086 -7,500 

TRANSPORTABLE TACTICAL COMMAND 

28 COMMUNICATIONS 56,737 54,299 69,960 69,960 

Program management excess growth -2,438 

Reimbursable to direct conversions unaccounted for -4,777 -4,777 

Program increase 18,000 18,000 

30 SMART-T (SPACE) 9,160 19,160 9,160 19,160 

Program increase 10,000 10,000 

31 GLOBAL BRDCST SVC - GBS 25,647 19,472 25,647 19,472 

Procurement early to need/exceeds requirement -6,175 -6,175 

38 HANDHELD MANPACK SMALL FORM FIT (HMS) 351,565 299,965 298,475 298,475 

SFAB equipment funded in fiscal year 2018 -51,600 -51,591 -51,591 

Site activation carryover -1,499 -1,499 

44 SPIDER FAMILY OF NETWORKED MUNITIONS 17,515 13,345 17,515 13,345 

Unit cost growth -4,170 -4,170 

46 UNIFIED COMMAND SUITE 17,807 16,270 17,807 16,270 

Program management excess growth -1,537 -1,537 

47 COTS COMMUNICATIONS EQUIPMENT 191,835 63,835 63,835 63,835 

SFAB equipment funded in fiscal year 2018 -128,000 -128,000 -128,000 

FAMILY OF MED COMM FOR COMBAT CASUALTY 

48 CARE 25,177 22,226 25,177 22,226 

Support cost excess growth -2,951 -2,951 

53 FAMILY OF BIOMETRICS 8,319 0 8,319 8,319 

Unjustified request -8,319 

55 COMMUNICATIONS SECURITY (COMSEC) 88,337 57,605 88,337 65,580 

In-line network encryptors unit cost growth -10,474 -10,474 

Secure voice unit cost growth -12,283 -12,283 

Key management infrastructure program management 

excess growth -7,975 
Budget 

P-1 Request House Senate Conference 

56 DEFENSIVE CYBER OPERATIONS 51,343 51,343 45,343 51,343 

Program discrepancies -6,000 

58 PERSISTENT CYBER TRAINING ENVIRONMENT 3,000 3,000 0 3,000 

Ahead of need -3,000 

59 BASE SUPPORT COMMUNICATIONS 34,434 51,434 32,557 49,557 

Program increase - USAEUR land mobile radios 17,000 17,000 

Reimbursable to direct conversions unaccounted for -1,877 -1,877 

60 INFORMATION SYSTEMS 95,558 79,823 81,609 71,314 

Information systems (MCA support) -5,295 -5,295 

Information systems (CONUS/Western Hem) -10,440 -5,000 

ARCYBER funded in excess to requirement -13,949 -13,949 

HOME STATION MISSION COMMAND CENTERS 

62 (MSMCC) 24,479 0 24,479 24,479 

Early to need -24,479 

INSTALLATION INFO INFRASTRUCTURE MOD 

63 PROGRAM 216,433 186,508 174,938 186,433 

Excess hardware growth -29,925 -20,000 

Unjustified growth -20,000 -5,000 

Reimbursable to direct conversions unaccounted for -21,495 -5,000 

66 JTI/CIBS-M 10,268 9,027 10,268 9,027 

Program management excess growth -1,241 -1,241 

68 DCGS-A 261,863 261,863 253,954 253,954 

Reimbursable to direct conversions unaccounted for -7,909 -7,909 

77 LIGHTWEIGHT COUNTER MORTAR RADAR 9,165 6,107 9,165 6,107 

Program management excess growth -3,058 -3,058 

81 FAMILY OF PERSISTENT SURVEILLANCE CAP (MIP) 0 0 1,585 0 

Program increase - SOUTHCOM force protection 1,585 

82 COUNTERINTELLIGENCE/SECURITY CM 0 0 5,400 0 

Program increase - SOUTHCOM ISR requirements 5,400 

84 SENTINEL MODS 79,629 79,629 77,752 77,752 

Reimbursable to direct conversions unaccounted for -1,877 -1,877 

85 NIGHT VISION DEVICES 153,180 150,488 155,680 152,988 

Laser target locators unit cost savings -2,692 -2,692 

Program increase - digital night vision test devices 2,500 2,500 

87 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22,882 21,178 22,882 21,178 

STORM hardware unit cost discrepancy -1,704 -1,704 
Budget 

P-1 Request House Senate Conference 

90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 46,740 70,435 6,740 40,435 

C-RAM enhancements fielding unjustified request -6,305 -6,305 

Program increase - C-RAM warn communications 

enhancements 30,000 30,000 

Forward financing support costs -10,000 

Requirements previously funded -30,000 -30,000 

91 FAMILY OF WEAPON SIGHTS (FWS) 140,737 140,737 125,513 125,513 

FWS-S program delays -15,224 -15,224 

94 JOINT BATTLE COMMAND - PLATFORM (JBC-P) 405,239 371,939 383,691 383,691 

SFAB equipment funded in fiscal year 2018 -33,300 -13,358 -13,358 

Reimbursable to direct conversions unaccounted for -8,190 -8,190 

99 COUNTERFIRE RADARS 162,121 160,618 162,121 160,618 

Hardware unit cost growth -1,503 -1,503 

102 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMDJ 33,837 33,837 29,913 29,913 

Reimbursable to direct conversions unaccounted for -3,924 -3,924 

NETWORK MANAGEMENT INITIALIZATION AND 

104 SERVICE 18,329 15,418 15,087 15,087 

System engineering excess growth -2,911 

Reimbursable to direct conversions unaccounted for -3,242 -3,242 

105 MANEUVER CONTROL SYSTEM (MCS) 38,015 38,015 29,144 29,144 

Reimbursable to direct conversions unaccounted for -8,871 -8,871 

107 INTEGRATED PERSONNEL AND PAY SYSTEM - ARMY 29,239 29,239 0 16,800 

Release 3.0 delays -29,239 -12,439 

112 AUTOMATED DATA PROCESSING EQUIPMENT 201,875 180,694 201,875 191,337 

Optical digital equip unit cost growth -643 

MACOM automation systems Army-wide hardware excess 

growth -20,538 -10,538 

119 PRODUCTION BASE SUPPORT (C-E) 506 506 15,506 15,506 

Program increase - advanced manufacturing 15,000 15,000 

120 BCT EMERGING TECHNOLOGIES 0 144,500 144,500 144,500 

Program increase - cyber electromagnetic activities 144,500 144,500 144,500 

122 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 7,478 14,478 7,478 14,478 

Program increase - acoustic hailing devices 7,000 7,000 

124 CBRN DEFENSE 173,954 166,954 173,954 186,954 

Integrated early warning unjustified request -20,000 

Program increase - personal dosimeters 13,000 13,000 

125 TACTICAL BRIDGING 98,229 97,719 81,729 81,219 

Program management excess growth -510 -510 

LOCB acquisition strategy change -16,500 -16,500 
Budget 

P-1 Request House Senate Conference 

126 TACTICAL BRIDGE, FLOAT-RIBBON 64,438 55,145 64,438 55,145 

Hardware unit cost growth -8,724 -8,724 

Bridge adapter pallet unit cost growth -569 -569 

127 COMMON BRIDGE TRANSPORTER RECAP 79,916 50,651 78,892 55,392 

CBT recap unit cost growth -25,298 -22,000 

FRET unit cost growth -3,967 -1,500 

Reimbursable to direct conversions unaccounted for -1,024 -1,024 

129 GROUND STANDOFF MINE DETECTION SYSTEM 29,883 29,883 27,666 27,666 

Reimbursable to direct conversions unaccounted for -2,217 -2,217 

130 AREA MINE DETECTION SYSTEM (AMIDS) 11,594 0 11,594 5,797 

SREHD hardware contract award delay -11,594 -5,797 

131 HUSKY MOUNTED DETECTION SYSTEM (HMDS) 40,834 28,607 40,834 35,834 

Hardware unit cost growth -12,227 -5,000 

133 EOD ROBOTICS SYSTEMS RECAPITALIZATION 14,208 13,118 18,826 17,736 

MTRS unit cost growth -1,090 -1,090 

Ground robotics MTRS standardization - Army requested 

transfer from RDT&E line 138 4,618 4,618 

137 ITEMS LESS THAN $5M (COUNTERMINE) 7,829 5,914 7,829 5,914 

Hardware unit cost growth -1,915 -1,915 

138 FAMILY OF BOATS AND MOTORS 5,806 8,006 5,806 8,006 

Program increase 2,200 2,200 

142 GROUND SOLDIER SYSTEM 92,487 32,757 34,781 34,781 

Hardware unit cost growth -3,730 

SFAB equipment funded in fiscal year 2018 -56,000 -56,000 -56,000 

Reimbursable to direct conversions unaccounted for -1,706 -1,706 

147 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 17,173 17,173 15,978 15,978 

Reimbursable to direct conversions unaccounted for -1, 195 -1, 195 

149 QUALITY SURVEILLANCE EQUIPMENT 1,770 0 1,770 0 

Unjustified request -1,770 -1,770 

150 DISTRIBUTION SYSTEMS, PETROLEUM AND WATER 39,730 23,397 35,635 26,471 

Tank rack modules contract award delays -4,617 -2,300 

E2FDS system contract award delay -4,852 

Mobile tactical refueling system contract award delay -6,864 -6,864 

Reimbursable to direct conversions unaccounted for -4,095 -4,095 

151 COMBAT SUPPORT MEDICAL 57,752 65,238 77,752 85,238 

IMMSS unit cost growth -1,514 -1,514 

Program increase - expeditionary medical facilities 9,000 9,000 

Program increase - enhanced rotary wing medical kits 10,000 10,000 

Program increase - enhanced vehicle medical kits 10,000 10,000 

@ ' 

\... 
Budget 

P-1 Request House Senate Conference 

152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 37,722 37,722 34,479 34,479 

Reimbursable to direct conversions unaccounted for -3,243 -3,243 

160 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP 980 8,480 980 8,480 

Program increase 7,500 7,500 

161 CONST EQUIP ESP 37,017 35,125 35,652 33,760 

HSC unit cost growth -1,892 -1,892 

Reimbursable to direct conversions unaccounted for -1,365 -1,365 

163 ARMY WATERCRAFT ESP 27,711 9,356 25,663 8,508 

SLEP vessels (SCU-2000) contract award delay -17, 155 -17, 155 

Other NRE production unjustified request -1,200 

Reimbursable to direct conversions unaccounted for -2,048 -2,048 

165 GENERATORS AND ASSOCIATED EQUIPMENT 133,772 131,772 133,772 133,772 

Small tactical electric power engineering support excess 

growth -2,000 

168 COMBAT TRAINING CENTERS SUPPORT 123,228 117,661 121,428 117,584 

CTC kits unit cost growth -1,723 

IADS unit cost growth -3,844 -3,844 

Ahead of need -1,800 -1,800 

169 TRAINING DEVICES, NONSYSTEM 228,598 188,928 228,598 217,598 

ATS lifecycle management unjustified request -5,808 

ORTS CTR unjustified growth -33,862 -11,000 

174 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 76,295 76,295 72,542 72,542 

Reimbursable to direct conversions unaccounted for -3,753 -3,753 

177 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 9,879 9,879 11,879 11,879 

Program increase - rapid equipping force 2,000 2,000 

178 PHYSICAL SECURITY SYSTEMS (OPA3) 54,043 50,395 51,484 47,836 

IDS hardware unit cost growth -3,648 -3,648 

Reimbursable to direct conversions unaccounted for -2,559 -2,559 

180 MODIFICATION OF IN-SVC EQUIPMENT (OPA3) 49,797 46,189 49,797 46,189 

Army watercraft systems installation early to need -3,608 -3,608 

182 SPECIAL EQUIPMENT FOR USER TESTING 11,608 5,577 11,608 11,608 

Threat operations unit cost growth -1,306 

Advanced jammer suite unit cost growth -4,725 
AIRCRAFT PROCUREMENT, NA VY 

The agreement provides $20,092,199,000 for Aircraft Procurement, Navy, as 

follows: 

61 
AIRCRAFT PROCUREMENT, NAVY 

For Aircraft Procurement, Navy, funds are to be available for fiscal year 2019, as follows: 

2 

3 

4 

5 

6 

7 

8 

AIRCRAFT PROCUREMENT, NAVY 

COMBAT AIRCRAFT 

F/A-18E/F (FIGHTER) HORNET (MYP) ..................... . 

F/A-18E/F (FIGHTER) HORNET (MYP) (AP) ................ . 

JOINT STRIKE FIGHTER CV .............................. . 

JOINT STRIKE FIGHTER CV (AP-CY) ...................... . 

JSF STOVL ............................................ . 

JSF STOVL (AP-CY) .................................... . 

CH-53K (HEAVY LIFT) 

CH-53K (HEAVY LIFT) (AP-CY) ......................... . 

9 V-22 (MEDIUM LIFT) ................................... . 

10 V-22 (MEDIUM LIFT) (AP-CY) ........................... . 

11 UH-1Y/AH-1Z .......................................... . 

14 P-8A POSEIDON ........................................ . 

15 P-8A POSEIDON (AP-CY) ................................ . 

16 E-2D ADV HAWKEYE ..................................... . 

17 E-2D ADV HAWKEYE (AP-CY) ............................. . 

Budget 

1,937,553 

58,799 

1 , 144,958 

140,010 

2,312,847 

228,492 

1 , 113, 804 

161,079 

806,337 

36,955 

820,755 

1,803,753 

180,000 

742,693 

240,734 

(In thousands of dollars) 

House Senate 

1,881,304 

53,977 

1,959,958 

140,010 

2,530,047 

228,492 

1,027,729 

161,079 

982,337 

36,955 

798,355 

1,767,179 

180,000 

1,072,113 

240,734 

1,852,953 

58,799 

1,885,778 

140,010 

2,598,049 

228,492 

1,022,804 

161,079 

1,024,337 

28,755 

820,755 

1,755,353 

180,000 

904,193 

240,734 

TOTAL, COMBAT AIRCRAFT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 , 728, 769 13,060,269 12,902,091 

Conference 

1 , 869,304 

53,977 

1,953,958 

140,010 

2,528,047 

228,492 

1,007,599 

161,079 

982,337 

28,755 

798,355 

1,761,753 

180,000 

1,072,345 

240,734 

13,006,745 
OTHER AIRCRAFT 

18 C-40A ................................................. 

20 KC-130J ............................................... 

21 KC-130J (AP-CY) ....................................... 

22 MQ-4 TRITON ........................................... 

23 MQ-4 TRITON (AP-CY) ................................... 

24 MQ-8 UAV .............................................. 

25 STUASLO UAV ........................................... 

26 VH-92A EXECUTIVE HELO ................................. 

TOTAL, OTHER AIRCRAFT .............................. . 

MODIFICATION OF AIRCRAFT 

27 AEA SYSTEMS .......................................... . 

28 AV-8 SERIES .......................................... . 

29 ADVERSARY ............................................ . 

30 F-18 SERIES .......................................... . 

31 H-53 SERIES .......................................... . 

32 SH-60 SERIES ......................................... . 

33 H-1 SERIES ........................................... . 

34 EP-3 SERIES .......................................... . 

35 P-3 SERIES ........................................... . 

36 E-2 SERIES ........................................... . 

37 TRAINER A/C SERIES ................................... . 

38 C-2A ................................................. . 

39 C-130 SERIES ......................................... . 

40 FEWSG ................................................ . 

41 CARGO/TRANSPORT A/C SERIES ........................... . 

42 E-6 SERIES ........................................... . 

43 EXECUTIVE HELICOPTERS SERIES ......................... . 

Budget 

206,000 

160,433 

110,013 

568,743 

58,522 

54,761 

14,866 

649,015 

1,822,353 

25,277 

58,577 

14,606 

1,213,482 

70,997 

130,661 

87, 143 

3,633 

803 

88,780 

11 , 660 

11 , 327 

79,075 

597 

8,932 

181,821 

23,566 

(In thousands of dollars) 

House Senate 

145,433 

102,050 

534,017 

58,522 

89,061 

14,866 

649,015 

1,592,964 

40,277 

58,577 

14,606 

1,184,775 

70,997 

125,862 

87, 143 

3,633 

803 

70,592 

11 , 660 

5,374 

72, 152 

597 

8,932 

171,183 

23,566 

160,433 

102,013 

568,743 

58,522 

54,761 

11 , 866 

649,015 

1,605,353 

25,277 

58,577 

14,606 

1,125,582 

70,997 

130,661 

87,143 

3,633 

803 

80,980 

11,660 

8,327 

70,575 

597 

8,932 

173,821 

23,566 

Conference 

150,433 

102,013 

544,017 

58,522 

89,061 

11 , 866 

649,015 

1 , 604,927 

40,277 

58,577 

14,606 

1,159,675 

70,997 

125,862 

87,143 

3,633 

803 

82,980 

11 , 660 

8,327 

70,537 

597 

8,932 

164,511 

23,566 
44 SPECIAL PROJECT AIRCRAFT ............................. . 

45 T-45 SERIES .......................................... . 

46 POWER PLANT CHANGES .................................. . 

47 JPATS SERIES ......................................... . 

48 AVIATION LIFE SUPPORT MODS ........................... . 

49 COMMON ECM EQUIPMENT ................................. . 

50 COMMON AVIONICS CHANGES .............................. . 

51 COMMON DEFENSIVE WEAPON SYSTEM ....................... . 

52 ID SYSTEMS ........................................... . 

53 P-8 SERIES ........................................... . 

54 MAGTF EW FOR AVIATION ................................ . 

55 MQ-8 SERIES .......................................... . 

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

58 NEXT GENERATION JAMMER (NGJ) ......................... . 

59 F -35 STOVL SERI ES .................................... . 

60 F-35 CV SERIES ....................................... . 

61 QUICK REACTION CAPABILITY (QRC) ...................... . 

62 MQ-4 SERIES .......................................... . 

63 RQ-21 SERIES ......................................... . 

TOTAL, MODIFICATION OF AIRCRAFT .................... . 

AIRCRAFT SPARES AND REPAIR PARTS 

64 SPARES AND REPAIR PARTS .............................. . 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

65 COMMON GROUND EQUIPMENT .............................. . 

66 AIRCRAFT INDUSTRIAL FACI LIT! ES ....................... . 

67 WAR CONSUMABLES ...................................... . 

68 OTHER PRODUCTION CHARGES ............................. . 

69 SPECIAL SUPPORT EQUIPMENT ............................ . 

70 FIRST DESTINATION TRANSPORTATION ..................... . 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES ..... . 

Budget 

7,620 

195,475 

21 , 521 

27,644 

15,864 

166,306 

117,551 

1 , 994 

40,696 

71,251 

11 , 590 

37,907 

214,820 

952 

36,618 

21 , 236 

101,499 

48,278 

6,904 

3,156,663 

1,792,920 

421,606 

24,496 

42,108 

1,444 

49,489 

1 , 951 

541,094 

(In thousands of dollars) 

House Senate 

7,620 

193,567 

21,521 

25, 133 

15,864 

165,218 

117, 551 

1,994 

40,696 

67,416 

11,590 

37,907 

207,293 

36,618 

21,236 

101,499 

26,316 

6,904 

3,056,672 

1,880,420 

397,382 

24,496 

42,108 

1,444 

49,489 

1,951 

516,870 

7,620 

195,475 

21 , 521 

27,644 

15,864 

191,306 

117,551 

1 , 994 

37,696 

71 , 251 

11 , 590 

37,907 

194,020 

36,618 

21,236 

101,499 

48,278 

6,904 

3,041,711 

1,992,920 

421,606 

24,496 

42,108 

1,444 

49,489 

1 , 951 

541,094 

TOTAL, AIRCRAFT PROCUREMENT, NAVY. . . . . . . . . . . . . . . . . . . 19,041 , 799 20,107, 195 20,083, 169 

Conference 

7,620 

193,567 

21,521 

26,470 

15,864 

185,218 

117,551 

1 , 994 

39, 196 

67,416 

11 , 590 

37,907 

197,993 

36,618 

21,236 

101,499 

48,278 

6,904 

3,071,125 

1 , 880,420 

409,494 

24,496 

42,108 

1,444 

49,489 

1 , 951 

528,982 

20,092, 199 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 F/A-18E/F (FIGHTER) HORNET (MYP) 1,937,553 1,881,304 1,852,953 1,869,304 

Production support and ILS previously funded -56,249 -56,249 

Unit cost savings -54, 100 -12,000 

Unjustified growth in support costs -30,500 

2 F/A-18E/F (FIGHTER) HORNET (MYP) (AP) 58,799 53,977 58,799 53,977 

Excess growth -4,822 -4,822 

3 JOINT STRIKE FIGHTER CV 1,144,958 1,959,958 1,885,778 1,953,958 

Unit cost savings -9,000 -55,180 -15,000 

Program increase - four additional aircraft for the Navy 484,000 398,000 484,000 

Program increase - two additional aircraft for the Marine Corps 242,000 398,000 242,000 

Program increase - additional tooling 98,000 98,000 

5 JSF STOVL 2,312,847 2,530,047 2,598,049 2,528,047 

Unit cost savings -20,000 -126,798 -22,000 

Program increase - two additional aircraft 237,200 412,000 237,200 

7 CH-53K (HEAVY LIFT) 1,113,804 1,027,729 1,022,804 1,007,599 

Other GFE excess growth -3,681 -3,681 

NRE excess growth -11,524 -11,524 

Support costs previously funded -45,378 

Field activities unjustified growth -25,492 

Unjustified support cost growth -91,000 -91,000 

9 V-22 (MEDIUM LIFT) 806,337 982,337 1,024,337 982,337 

Unit cost growth -140,000 -22,000 -140,000 

Program increase - four aircraft for the Navy 316,000 316,000 

Program increase - three aircraft for the Marine Corps -

funded in title IX 240,000 

10 V-22 (MEDIUM LIFT) (AP-CY) 36,955 36,955 28,755 28,755 

Excess to need -8,200 -8,200 

11 UH-1Y/AH-1Z 820,755 798,355 820,755 798,355 

Unit cost growth -22,400 -22,400 

14 P-8A POSEIDON 1,803,753 1,767,179 1,755,353 1,761,753 

CFE electronics excess growth -6,655 

Peculiar training equipment excess growth -29,919 

Anticipated unit cost contract award savings -12,000 -12,000 

Excess support costs -36,400 -30,000 

16 E-2D ADV HAWKEYE 742,693 1,072,113 904,193 1,072,345 

Airframe unit cost growth -8,732 -8,500 -8,500 

GFE electronics excess growth -1,848 -1,848 

Program increase - two additional aircraft 340,000 170,000 340,000 
Budget 

P-1 Request House Senate Conference 

18 C-40A 206,000 0 0 0 

Requirement funded in fiscal year 2018 -206,000 -206,000 -206,000 

20 KC-130J 160,433 145,433 160,433 150,433 

Unit cost growth -15,000 -10,000 

21 KC-130J (AP-CY) 110,013 102,050 102,013 102,013 

Excess growth -7,963 -8,000 -8,000 

22 MQ-4 TRITON 568,743 534,017 568,743 544,017 

Support costs excess growth -34,726 -24,726 

24 MQ-8 UAV 54,761 89,061 54,761 89,061 

Program increase - mobile mission control stations for 

shore-based training 34,300 34,300 

25 STUASLO UAV 14,866 14,866 11,866 11,866 

Excess support costs -3,000 -3,000 

27 AEA SYSTEMS 25,277 40,277 25,277 40,277 

Program increase - ALQ-99 band 6S jammer 15,000 15,000 

30 F-18 SERIES 1,213,482 1,184,775 1,125,582 1,159,675 

Other support previously funded (OSIP 11-84) -1,956 -1,956 

Gen 5 radio kits previously funded (OSIP 10-99) -10,410 -10,410 

Installation kits NRE previously funded (OSIP 14-03) -3,861 -3,861 

Installation cost excess growth (OSIP 14-03) -2,325 -2,325 

B kits unit cost growth (OSIP 011-10) -10,155 -10,155 

IRST modifications early to need -79,200 -26,400 

Unjustified growth in non-recurring engineering -22,600 -12,600 

Program increase - EA-18G reactive electronic attack 

measures technology 13,900 13,900 

32 SH-60 SERIES 130,661 125,862 130,661 125,862 

Kit procurement early to need (OSIP 001-06) -4,799 -4,799 

36 E-2 SERIES 88,780 70,592 80,980 82,980 

Installations early to need (OSIP 002-18) -18,188 

SIPR CHAT mods early to need -5,300 -3,300 

Navigation warfare mods early to need -2,500 -2,500 

38 C-2A 11,327 5,374 8,327 8,327 

Kit procurement early to need (OSIP 014-17) -5,953 

Forward financed -3,000 -3,000 

39 C-130 SERIES 79,075 72,152 70,575 70,537 

Kits previously funded (OSIP 008-12) -4,576 -1,491 

Kits previously funded (OSIP 019-14) -2,347 -2,347 

Forward financed -8,500 -4,700 
Budget 

P-1 Request House Senate Conference 

42 E-6 SERIES 181,821 171,183 173,821 164,511 

Installation cost excess growth (OSIP 008-10) -1,328 

Program growth (OSIP 013-10) -9,310 -9,310 

Excess installation costs -8,000 -8,000 

45 T -45 SERIES 195,475 193,567 195,475 193,567 

Installation cost excess growth (OSIP 008-95) -1,908 -1,908 

47 JPATS SERIES 27,644 25,133 27,644 26,470 

Program delays (OSIP 011-04) -1,174 -1,174 

Kit procurement previously funded (OSIP 007-16) -1,337 

49 COMMON ECM EQUIPMENT 166,306 165,218 191,306 185,218 

Installation cost excess growth (OSIP 006-00) -1,088 -1,088 

Program increase - F/A-18 E/F adaptive radar 

countermeasures 25,000 20,000 

52 ID SYSTEMS 40,696 40,696 37,696 39,196 

Excess installation costs -3,000 -1,500 

53 P-8 SERIES 71,251 67,416 71,251 67,416 

Other support excess growth (OSIP 006-18) -3,835 -3,835 

57 V-22 (TILT/ROTOR ACFT) OSPREY 214,820 207,293 194,020 197,993 

Installation previously funded (OSIP 022-01) -3, 120 -3,120 

Other support excess growth (OSIP 009-19) -4,407 -4,407 

Common configuration cost growth -8,000 -4,000 

Excess supports costs -12,800 -5,300 

58 NEXT GENERATION JAMMER (NGJ) 952 0 0 0 

Early to need -952 -952 -952 

62 MQ-4 SERIES 48,278 26,316 48,278 48,278 

Installation early to need -21,962 

64 SPARES AND REPAIR PARTS 1,792,920 1,880,420 1,992,920 1,880,420 

Program increase - additional F-358 spares 45,500 45,500 

Program increase - additional F-35C spares 42,000 42,000 

Program increase 200,000 

65 COMMON GROUND EQUIPMENT 421,606 397,382 421,606 409,494 

Other flight training previously funded -10,414 -5,207 

Other flight training cost growth -13,810 -6,905 
WEAPONSPROCUREMENT,NAVY 

The agreement provides $3,711,576,000 for Weapons Procurement, Navy, as 

follows: 

-tH>JS~RT COMPCTmR 'FABLE) ,t;_., 

62 
WEAPONS PROCUREMENT, NAVY 

For Weapons Procurement, Navy, funds are to be available for fiscal year 2019, as follows: 

2 

3 

4 

5 

6 

7 

8 

WEAPONS PROCUREMENT, NAVY 

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

STANDARD MISSILE (AP-CY) ............................. . 

9 SMALL DIAMETER BOMB II ............................... . 

10 RAM .................................................. . 

11 JOINT AIR GROUND MISSILE (JAGM) ...................... . 

14 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) ......... . 

15 AERIAL TARGETS ....................................... . 

16 OTHER MISSILE SUPPORT ................................ . 

17 LRASM ................................................ . 

18 LCS 0TH MISS! LE ...................................... . 

MODIFICATION OF MISSILES 

19 ESSM ................................................. . 

20 HARPOON MODS ......................................... . 

21 HARM MODS ............................................ . 

SUPPORT EQUIPMENT AND FACILITIES 

23 WEAPONS INDUSTRIAL FACILITIES ........................ . 

24 FLEET SATELLITE COMM FOLLOW-ON ....................... . 

ORDNANCE SUPPORT EQUIPMENT 

25 ORDNANCE SUPPORT EQUIPMENT ........................... . 

TOTAL, OTHER MISSILES .............................. . 

Budget 

1 , 078, 750 

6,998 

1,085,748 

98,570 

211,058 

77,927 

1,330 

490,210 

125,683 

91,272 

96,221 

24,109 

11 , 378 

137,137 

3,318 

81 , 190 

18,156 

98,384 

14,840 

187,985 

2,006 

66,779 

62,008 

1,899,561 

(In thousands of dollars) 

House Senate 

1 , 044, 761 

6,998 

1,051,759 

78,406 

187,258 

121,100 

1,330 

490,210 

91,272 

96,221 

24,109 

11 , 378 

132,679 

3,318 

105,440 

18,156 

98,384 

26,840 

179,885 

2,006 

53, 155 

62,008 

1,783,155 

1,078,750 

6,998 

1,085,748 

98,570 

211,058 

122,927 

1,330 

490,210 

125,683 

91,272 

96,221 

24,109 

11,378 

129,437 

3,318 

111,190 

18, 156 

98,384 

26,840 

187,985 

12,006 

66,779 

62,008 

1 , 988,861 

Conference 

1,056,750 

6,998 

1,063,748 

98,570 

187,258 

121 , 100 

1,330 

490,210 

125,683 

91,272 

96,221 

24,109 

11 , 378 

127,437 

3,318 

111 , 190 

18, 156 

98,384 

26,840 

179,885 

12,006 

60,279 

62,008 

1,946,634 
(In thousands of dollars) 

Budget House Senate Conference 

TORPEDOES AND RELATED EQUIPMENT 

TORPEDOES AND RELATED EQUIP 

26 SSTD .................................................. 6,353 6,353 6,353 6,353 

27 MK-48 TORPEDO ......................................... 92,616 103,616 103,616 103,616 

28 ASW TARGETS ........................................... 12,324 12,324 12,324 12,324 

MOD OF TORPEDOES AND RELATED EQUIP 

29 MK-54 TORPEDO MODS .................................... 105,946 105,946 83,825 83,825 

30 MK-48 TORPEDO ADCAP MODS .............................. 40,005 40,005 40,005 40,005 

31 QUICKSTRIKE MINE ...................................... 9,758 9,758 9,758 9,758 

SUPPORT EQUIPMENT 

32 TORPEDO SUPPORT EQUIPMENT ............................. 79,371 75,729 79,371 78,371 

33 ASW RANGE SUPPORT ..................................... 3,872 3,872 3,872 3,872 

DESTINATION TRANSPORTATION 

34 FIRST DESTINATION TRANSPORTATION ...................... 3,726 3,726 3,726 3,726 

TOTAL, TORPEDOES AND RELATED EQUIPMENT ............. . 353,971 361,329 342,850 341,850 

OTHER WEAPONS 

GUNS AND GUN MOUNTS 

35 SMALL ARMS AND WEAPONS ............................... . 15,067 15,067 15,067 15,067 

MODIFICATION OF GUNS AND GUN MOUNTS 

36 CIWS MODS ............................................ . 63,318 63,318 63,318 63,318 

37 COAST GUARD WEAPONS .................................. . 40,823 40,823 40,823 40,823 

38 GUN MOUNT MODS ....................................... . 74,618 71,633 74,618 71,633 

39 LCS MODULE WEAPONS ................................... . 11 , 350 11 , 350 11 , 350 11 , 350 

41 AIRBORNE MINE NEUTRALIZATION SYSTEMS ................. . 22,249 21,465 22,249 21,465 

------------ ----- ------- ------ ------ -------------- TOTAL, OTHER WEAPONS ............................... . 227,425 223,656 227,425 223,656 

43 SPARES AND REPAIR PARTS .............................. . 135,688 135,688 135,688 135,688 

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

TOTAL, WEAPONS PROCUREMENT, NAVY ................... . 3,702,393 3,555,587 3,780,572 3, 711 , 576 

------------ ------------ ------------ --------------
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 TRIDENT II MODS 1,078,750 1,044,761 1,078,750 1,056,750 

SRM previously funded -33,989 

Prior year carryover -22,000 

3 TOMAHAWK 98,570 78,406 98,570 98,570 

Production line shutdown early to need -20,164 

4 AMRAAM 211,058 187,258 211,058 187,258 

Unit cost growth -23,800 -23,800 

5 SIDEWINDER 77,927 121,100 122,927 121,100 

CA TM unit cost growth -1,218 -1,218 

Engineering change orders previously funded -609 -609 

Program increase - additional munitions 45,000 45,000 45,000 

8 STANDARD MISSILE (AP-CY) 125,683 0 125,683 125,683 

Lack of multiyear procurement justification -125,683 

15 AERIAL TARGETS 137,137 132,679 129,437 127,437 

Other targets unit cost growth -4,458 -2,000 

BQM-177 A acquisition strategy -7,700 -7,700 

17 LRASM 81,190 105,440 111,190 111,190 

Unit cost growth -5,750 

Program increase - additional munitions 30,000 30,000 30,000 

20 HARPOON MODS 14,840 26,840 26,840 26,840 

Program increase - additional munitions 12,000 12,000 12,000 

21 HARM MODS 187,985 179,885 187,985 179,885 

Telemetry sections unit cost growth -8, 100 -8,100 

23 WEAPONS INDUSTRIAL FACILITIES 2,006 2,006 12,006 12,006 

Program increase - NIROP facilitization 10,000 10,000 

24 FLEET SATELLITE COMM FOLLOW-ON 66,779 53,155 66,779 60,279 

Ground system updates excess growth -13,624 -6,500 

27 MK-48 TORPEDO 92,616 103,616 103,616 103,616 

Program increase - additional munitions 11,000 11,000 11,000 
Budget 

P-1 Request House Senate Conference 

29 MK-54 TORPEDO MODS 105,946 105,946 83,825 83,825 

MK 54 mod O installation ahead of need -4,212 -4,212 

MK 54 mod 1 contract delays -17,909 -17,909 

32 TORPEDO SUPPORT EQUIPMENT 79,371 75,729 79,371 78,371 

Lightweight other equipment unjustified growth -3,642 -1,000 

38 GUN MOUNT MODS 74,618 71,633 74,618 71,633 

Installation cost excess growth -2,985 -2,985 

41 AIRBORNE MINE NEUTRALIZATION SYSTEMS 22,249 21,465 22,249 21,465 

SEAFOX unit cost growth -784 -784 
TOMAHAWK PRODUCTION AND NEXT GENERATION LAND ATTACK WEAPON 

The conferees are concerned by the Navy's management of the Tomahawk missile 

program. In the previous two fiscal years, the Congress has added funding above the 

budget requests for the Tomahawk program due to the fact that the Navy has requested 

fewer missiles than necessary to maintain a minimum sustainment rate of production while 

missiles have continued to be expended in the Central Command area of operations. The 

Department of Defense Appropriations Act, 2018, provided $102,000,000 above the request 

to procure additional munitions pursuant to the Navy's fiscal year 2018 enhancement 

request following enactment of the Bipartisan Budget Act of 2018. However, despite the 

request by the Navy and the direction by the Congress to procure additional munitions, the 

Navy has proposed to repurpose the congressionally provided funding for various activities, 

negating congressional intent. Therefore, the agreement includes a rescission of 

$115,657,000 of fiscal year 2018 funds from the Tomahawk program. 

The fiscal year 2019 budget request for Tomahawk does not include funding for new 

production of all up rounds, reflecting the Navy's strategy to transition from new production 

to recertification and modernization activities. The conferees direct the Secretary of the 

Navy to conduct a full review of the Tomahawk program including the current inventory 

requirement and stockpiled levels of munitions; an analysis of the viability of new 

production in fiscal year 2020; an analysis of the capacity for concurrent new production 

and recertification activities within existing facilities; revised cost and schedule projections 

for modification and recertification activities, to include alternatives with and without 

concurrent new production; a detailed review of the execution of the fiscal year 201 7 and 

2018 new production congressional adds; an analysis of surface and sub-surface launched 

land attack weapons inventory and requirements projections through the Next Generation 

Land Attack Weapon initial operational capability date, to include other weapons systems 

63 
that may provide an interim capability. The Secretary of the Navy shall provide a report 

detailing the results of the review to the congressional defense committees not later than 90 

days after the enactment of this Act. 

Additionally, the reporting requirements related to the Long Range Anti-Ship Missile 

included under the heading "Next Generation Land Attack Weapon (NGLA W) and Interim 

Capabilities" in Senate Report 115-290 are still valid. 

This language replaces the language under the heading "Tomahawk Production" in 

House Report 115-769 and under the heading "Next Generation Land Attack Weapon 

(NGLAW) and Interim Capabilities" in Senate Report 115-290. 

64 
PROCUREMENT OF AMMUNITION, NA VY AND MARINE CORPS 

The agreement provides $952,682,000 for Procurement of Ammunition, Navy and 

Marine Corps, as follows: 

(INSERT corv~U'fEfl 'f:ABLE) 

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\r1St2(t lo~1t+-e, 

65 
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS 

For Procurement of Ammunition, Navy and Marine Corps, funds are to be available for fiscal year 2019, as follows 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

PROC AMMO, NAVY 

NAVY AMMUNITION 

GENERAL PURPOSE BOMBS ................................ . 

2 JDAM ................................................. . 

3 AIRBORNE ROCKETS, ALL TYPES .......................... . 

4 MACHINE GUN AMMUNITION ............................... . 

5 PRACTICE BOMBS ....................................... . 

6 CARTRIDGES & CART ACTUATED DEVICES ................... . 

7 AIR EXPENDABLE COUNTERMEASURES ....................... . 

8 JATOS ................................................ . 

9 5 INCH/54 GUN AMMUNITION ............................. . 

10 INTERMEDIATE CALIBER GUN AMMUNITION .................. . 

11 OTHER SHIP GUN AMMUNITION ............................ . 

12 SMALL ARMS & LANDING PARTY AMMO ...................... . 

13 PYROTECHNIC AND DEMOLITION ........................... . 

15 AMMUNITION LESS THAN $5 MILLION ...................... . 

TOTAL, PROC AMMO, NAVY ............................. . 

Budget 

79,871 

87,900 

151,431 

11 , 344 

49,471 

56,227 

66,382 

2,907 

72,657 

33,613 

42, 142 

49,888 

10,931 

1 , 106 

715,870 

(In thousands of dollars) 

House Senate Conference 

75,721 72,371 68,221 

87,900 87,900 87,900 

136,022 142,181 135,822 

11 , 344 11 , 344 11 , 344 

49,471 49,471 49,471 

53,751 56,227 53,751 

66,382 66,382 66,382 

2,907 2,907 2,907 

68,882 72,477 70,058 

32, 151 32,813 32, 151 

42,142 42,142 42, 142 

49,888 49,888 49,888 

10,931 10,931 10,931 

1,106 1,106 1 , 106 

688,598 698, 140 682,074 
(In thousands of dollars) 

Budget House Senate Conference 

PROC AMMO, MARINE CORPS 

MARINE CORPS AMMUNITION 

19 MORTARS ............................................... 28,266 28,266 18,516 18,516 

21 DIRECT SUPPORT MUNITIONS .............................. 63,664 61,999 63,664 61,999 

22 INFANTRY WEAPONS AMMUNITION ........................... 59,295 59,295 51,020 54,695 

26 COMBAT SUPPORT MUNITIONS .............................. 31,577 31,577 31,577 31,577 

28 AMMO MODERNIZATION .................................... 15,001 15,001 15,001 15,001 

29 ARTILLERY MUNITIONS ................................... 86,297 82,581 86,297 82,581 

30 ITEMS LESS THAN $5 MILLION ............................ 6,239 6,239 6,239 6,239 

TOTAL, PROC AMMO, MARINE CORPS ..................... . 290,339 284,958 272,314 270,608 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ..... 1,006,209 973,556 970,454 952,682 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 GENERAL PURPOSE BOMBS 79,871 75,721 72,371 68,221 

Q2897 GBU-49 precision kit NRE early to need -4,150 -4,150 

Q2181 laser guided bombs previously funded -7,500 -7,500 

3 AIRBORNE ROCKETS, ALL TYPES 151,431 136,022 142,181 135,822 

MK-44 rocket motor unit cost growth -4,212 -4,212 

LAU-61 digital rocket launcher unit cost savings -1, 197 -1, 197 

APKWS product improvement previously funded -10,000 -2,050 -3,000 

MK-66 unit cost growth -2,300 -2,300 

APKWS contract savings -4,900 -4,900 

6 CARTRIDGES & CART ACTUATED DEVICES 56,227 53,751 56,227 53,751 

MK122 unit cost growth -1,508 -1,508 

Thermal battery contract delay -968 -968 

9 5 INCH/54 GUN AMMUNITION 72,657 68,882 72,477 70,058 

BLP/T previously funded -3,775 -2,419 

5"/54 propelling charge unit cost growth -180 -180 

10 INTERMEDIATE CALIBER GUN AMMUNITION 33,613 32,151 32,813 32,151 

CART 57mm HE-PD unit cost growth -1,462 -800 -1,462 

19 MORTARS 28,266 28,266 18,516 18,516 

Previously funded requirements -9,750 -9,750 

21 DIRECT SUPPORT MUNITIONS 63,664 61,999 63,664 61,999 

HX07 unit cost growth -1,665 -1,665 

22 INFANTRY WEAPONS AMMUNITION 59,295 59,295 51,020 54,695 

7.62x39mm non-standard previously funded requirement -1,000 -1,000 

MK 281 contract delays -7,275 -3,600 

29 ARTILLERY MUNITIONS 86,297 82,581 86,297 82,581 

DA54 155mm production engineering excess growth -3,716 -3,716 
SHIPBUILDING AND CONVERSION, NA VY 

The agreement provides $24,150,087,000 for Shipbuilding and Conversion, Navy, 

as follows: 

(~tSERT COfvfPUTER TABLE) 

o. 

66 
SHIPBUILDING AND CONVERSION, NAVY 

For Shipbuilding and Conversion, Navy, funds are to be available for fiscal year 2019, as follows: 

SHIPBUILDING & CONVERSION, NAVY 

FLEET BALLISTIC MISSILE SHIPS 

OHIO REPLACEMENT SUBMARINE (AP-CY) ................... . 

OTHER WARSHIPS 

2 CARRIER REPLACEMENT PROGRAM (CVN 80) ................. . 

4 VIRGINIA CLASS SUBMARINE ............................. . 

5 VIRGINIA CLASS SUBMARINE (AP-CY) ..................... . 

7 CVN REFUELING OVERHAULS (AP-CY) ...................... . 

8 DOG 1000 ............................................. . 

9 DDG-51 ............................................... . 

10 DDG-51 (AP-CY) ....................................... . 

11 LITTORAL COMBAT SHIP ................................. . 

Budget 

3,005,330 

1 , 598, 181 

4,373,382 

2,796,401 

449,597 

270,965 

5,253,327 

391,928 

646,244 

(In thousands of dollars) 

House Senate 

2,949,400 3,242,330 

1 , 598, 181 1,573,181 

4,340,676 4,373,382 

2,796,401 2,796,401 

425,873 449,597 

270,965 270,965 

5,187,837 5, 171 , 827 

391,928 641,928 

1,558,505 1 , 121 , 244 

TOTAL, OTHER WARSHIPS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,780,025 16,570,366 16,398,525 

AMPHIBIOUS SHIPS 

12 LPD -17 ............................................... . 

13 EXPEDITIONARY SEABASE ................................ . 650,000 

15 LHA REPLACEMENT ..................................... . 

TOTAL, AMPHIBIOUS SHIPS ............................ . 650,000 

647,000 

647,000 

500,000 

650,000 

350,000 

1,500,000 

Conference 

3,173,400 

1,573,181 

4,340,676 

2,796,401 

425,873 

270,965 

5,249,837 

641,928 

1 , 571 , 244 

16,870,105 

350,000 

647,000 

350,000 

1,347,000 
AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 

EXPEDITIONARY FAST TRANSPORT (EPF) ................... . 

16 TAO FLEET OILER 

17 TAO FLEET OILER (AP-CY) .............................. . 

18 TOWING, SALVAGE, AND RESCUE SHIP (ATS) ............... . 

20 LCU 1700 ............................................. . 

21 OUTFITTING ........................................... . 

22 SHIP TO SHORE CONNECTOR .............................. . 

23 SERVICE CRAFT ........................................ . 

24 LCAC SLEP ............................................ . 

28 COMPLETION OF PY SHIPBUILDING PROGRAMS ............... . 

29 CABLE SHIP ........................................... . 

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

Budget 

977,104 

75,046 

80,517 

41 , 520 

634,038 

325,375 

72,062 

23,321 

207,099 

2,436,082 

(In thousands of dollars) 

House Senate 

977,104 

75,046 

80,517 

41,520 

557,457 

507,875 

72,062 

23,321 

207,099 

2,542,001 

225,000 

977,104 

75,046 

80,517 

41,520 

550,038 

325,375 

97,062 

23,321 

207,099 

250,000 

2,852,082 

TOTAL, SHIPBUILDING & CONVERSION, NAVY .............. 21,871,437 22,708,767 23,992,937 

Conference 

225,000 

977,104 

75,046 

80,517 

41,520 

550,038 

507,875 

72,062 

23,321 

207,099 

2,759,582 

24,150,087 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 OHIO REPLACEMENT SUBMARINE (AP-CY) 3,005,330 2,949,400 3,242,330 3,173,400 

Ordnance early to need -48,300 

Electronics early to need -7,630 

Excess to need -55,930 

Excess incentive fees -13,000 -1,000 

Program increase - submarine industrial base expansion 250,000 225,000 

2 CARRIER REPLACEMENT PROGRAM (CVN 80) 1,598,181 1,598,181 1,573,181 1,573,181 

CVN-78 full ship shock trial - transfer to ROTE,N line 84 -25,000 -25,000 

4 VIRGINIA CLASS SUBMARINE 4,373,382 4,340,676 4,373,382 4,340,676 

Change orders excess growth -20,000 -20,000 

Plan costs excess growth -12,706 -12,706 

7 CVN REFUELING OVERHAULS (AP-CY) 449,597 425,873 449,597 425,873 

Previously funded efforts due to ten month delay -23,724 -23,724 

9 DDG-51 5,253,327 5,187,837 5,171,827 5,249,837 

Basic construction excess growth -62,000 

Electronics excess growth -3,490 -3,490 

Excess growth in multiyear procurement program -81,500 

10 DDG-51 (AP-CY) 391,928 391,928 641,928 641,928 

Program increase - advance procurement for an additional 

fiscal year 2020 ship 250,000 250,000 

11 LITTORAL COMBAT SHIP 646,244 1,558,505 1,121,244 1,571,244 

Other costs excess growth -37,739 -25,000 

Program increase - two additional ships 950,000 475,000 950,000 

12 LPD-17 0 0 500,000 350,000 

Program increase - advance procurement for fiscal year 

2020 LPD Flight II and/or multiyear procurement economic 

order quantity 500,000 350,000 

13 EXPEDITIONARY SEA BASE 650,000 647,000 650,000 647,000 

Excess cost growth -3,000 -3,000 

14 LHA REPLACEMENT (AP-CY) 0 0 350,000 350,000 

Program increase - advance procurement for LHA 9 350,000 350,000 

15 EXPEDITIONARY FAST TRANSPORT (EPF) 0 0 225,000 225,000 

Program increase - additional ship 225,000 225,000 
Budget 

P-1 Request House Senate Conference 

21 OUTFITTING 634,038 557,457 550,038 550,038 

CVN outfitting early to need -17,623 

Virginia class outfitting early to need and excess growth -17,599 

DOG 1000 outfitting early to need -19,914 

LCS outfitting early to need -7,307 

LPD outfitting early to need -1,557 

DOG 1000 post-delivery early to need -12,581 

Outfitting and post delivery funding early to need -84,000 -84,000 

22 SHIP TO SHORE CONNECTOR 325,375 507,875 325,375 507,875 

Program increase - three additional vessels 182,500 182,500 

23 SERVICE CRAFT 72,062 72,062 97,062 72,062 

Program increase - accelerate detail design and 

construction ofYP-703 flight II 25,000 

29 CABLE SHIP 0 0 250,000 0 

Program increase 250,000 
FORDCLASSAIRCRAFTCARRIERPROCUREMENT 

The conferees include a proviso consistent with section 121 of the John S. McCain 

National Defense Authorization Act for Fiscal Year 2019, which allows the Secretary of the 

Navy to potentially use fiscal year 2019 funds to enter into a contract for an aircraft carrier 

designated CVN-81 if certain requirements are met by the Secretary of Defense. 

However, the conferees note that the congressional defense committees have not 

received information justifying the validity of a proposed "two carrier block buy," including 

an Independent Cost Estimate, an analysis of the impact on other Navy shipbuilding 

programs, an updated future years defense program, or an extended planning range budget. 

This language replaces the language under the heading "CVN 80" in Senate Report 

115-290. 

67 
OTHERPROCUREMENT,NAVY 

The agreement provides $9,097,138,000 for Other Procurement, Navy, as follows: 

-4(Uil>i~tS;-EE:R:RTT..PP1tRti6:ttffi~€:i'f"'1f::1'~~'¢~1!~t:"'f'f~*B~LE-E?t----------R.-

Cmsext- 0Bfi -JJ 

68 
OTHER PROCUREMENT, NAVY 

For Other Procurement, Navy, funds are to be available for fiscal year 2019, as follows: 

OTHER PROCUREMENT, NAVY 

SHIPS SUPPORT EQUIPMENT 

SHIP PROPULSION EQUIPMENT 

SURFACE POWER EQUIPMENT .............................. . 

GENERATORS 

3 SURFACE COMBATANT HM&E ............................... . 

NAVIGATION EQUIPMENT 

4 OTHER NAVIGATION EQUIPMENT ........................... . 

PERISCOPES 

5 SUB PERISCOPES AND IMAGING SUPPORT EQUIPMENT PROGRAM .. 

OTHER SHIPBOARD EQUIPMENT 

6 DDG MOD .............................................. . 

7 FIREFIGHTING EQUIPMENT ............................... . 

8 COMMAND AND CONTROL SWITCHBOARD ...................... . 

9 LHA/LHD MIDLIFE ...................................... . 

10 POLLUTION CONTROL EQUIPMENT .......................... . 

11 SUBMARINE SUPPORT EQUIPMENT .......................... . 

12 VIRGINIA CLASS SUPPORT EQUIPMENT ..................... . 

13 LCS CLASS SUPPORT EQUIPMENT .......................... . 

14 SUBMARINE BATTERIES .................................. . 

15 LPD CLASS SUPPORT EQUIPMENT .......................... . 

16 DOG-1000 SUPPORT EQUIPMENT ........................... . 

17 STRATEGIC PLATFORM SUPPORT EQUIP ..................... . 

18 DSSP EQUIPMENT ....................................... . 

19 CRUISER MODERNIZATION ................................ . 

20 LCAC ................................................. . 

21 UNDERWATER EOD PROGRAMS .............................. . 

22 ITEMS LESS THAN $5 MILLION ........................... . 

Budget 

19,700 

23,495 

63,330 

178,421 

487,999 

28, 143 

2,248 

37,694 

20,883 

37, 155 

66,328 

47,241 

27,987 

65,033 

89,700 

22,254 

3,629 

276,446 

3,709 

78,807 

126,865 

(In thousands of dollars) 

House Senate 

19, 196 19,700 

23,495 23,495 

63,330 69,330 

176,621 178,421 

481,408 469,499 

28,143 28,143 

2,248 2,248 

32,353 37,694 

20,883 20,883 

37, 155 37, 155 

66,328 66,328 

47,241 47,241 

24,460 25,085 

62,026 65,033 

57,700 57,700 

22,254 22,254 

3,629 3,629 

268,509 276,446 

3,709 3,709 

73,000 78,807 

123,685 126,865 

Conference 

19, 196 

23,495 

60,830 

176,621 

462,908 

28, 143 

2,248 

32,353 

20,883 

37, 155 

66,328 

47,241 

24,460 

62,026 

57,700 

22,254 

3,629 

268,509 

3,709 

73,000 

123,685 
23 CHEMICAL WARFARE DETECTORS ........................... . 

24 SUBMARINE LIFE SUPPORT SYSTEM ........................ . 

REACTOR PLANT EQUIPMENT 

25 REACTOR POWER UNITS .................................. . 

26 REACTOR COMPONENTS ................................... . 

OCEAN ENGINEERING 

27 DIVING AND SALVAGE EQUIPMENT ......................... . 

SMALL BOATS 

28 STANDARD BOATS ....................................... . 

PRODUCTION FACILITIES EQUIPMENT 

29 OPERATING FORCES !PE ................................. . 

OTHER SHIP SUPPORT 

31 LCS COMMON MISSION MODULES EQUIPMENT ................. . 

32 LCS MCM MISSION MODULES .............................. . 

33 LCS ASW MISSION MODULES .............................. . 

34 LCS SUW MISSION MODULES .............................. . 

35 LCS IN-SERVICE MODERNIZATION ......................... . 

LOGISTICS SUPPORT 

36 LSD MIDLIFE AND MODERNIZATION ........................ . 

XX SHIP OVERHAUL, MODERNIZATION AND REPAIR .............. . 

SUBTOTAL ....................................... . 

TOTAL, SHIPS SUPPORT EQUIPMENT ..................... . 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

SHIP SONARS 

37 SPQ-9B RADAR ......................................... . 

38 AN/SQQ-89 SURF ASW COMBAT SYSTEM ..................... . 

39 SSN ACOUSTICS EQUIPMENT .............................. . 

40 UNDERSEA WARFARE SUPPORT EQUIPMENT ................... . 

Budget 

2,966 

11 , 968 

346,325 

497,063 

10,706 

49,771 

225,181 

46,732 

124,147 

57,294 

26,006 

70,526 

4,784 

4,784 

3,180,536 

20,309 

115,459 

318,189 

10,134 

(In thousands of dollars) 

House Senate 

2,966 

11,968 

346,325 

497,063 

10,706 

49, 771 

216,397 

42,223 

89, 187 

43,669 

13,890 

58,472 

4,784 

4,784 

3,024,794 

20,309 

114,344 

314,658 

10,134 

2,966 

6,924 

346,325 

497,063 

10,706 

49,771 

401,181 

33,237 

116, 381 

14,065 

70,526 

4,784 

610,000 

614,784 

3,823,594 

19, 179 

115,459 

332,189 

10, 134 

Conference 

2,966 

6,924 

346,325 

497,063 

10,706 

49,771 

297,181 

33,237 

98,901 

13,025 

62,526 

4,784 

4,784 

3,039,782 

19, 179 

114,344 

328,658 

10, 134 
ASW ELECTRONIC EQUIPMENT 

41 SUBMARINE ACOUSTIC WARFARE SYSTEM .................... . 

42 SSTD ................................................. . 

43 FIXED SURVEILLANCE SYSTEM ............................ . 

44 SURTASS .............................................. . 

ELECTRONIC WARFARE EQUIPMENT 

45 AN/SLQ-32 ............................................ . 

RECONNAISSANCE EQUIPMENT 

46 SH I PBOARD IW EX PLO IT ................................. . 

47 AUTOMATED IDENTIFICATION SYSTEM (AIS) ................ . 

OTHER SHIP ELECTRONIC EQUIPMENT 

48 COOPERATIVE ENGAGEMENT CAPABILITY .................... . 

49 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ........ . 

50 ATDLS ................................................ . 

51 NAVY COMMAND AND CONTROL SYSTEM (NCCS) ............... . 

52 MINESWEEPING SYSTEM REPLACEMENT ...................... . 

53 SHALLOW WATER MCM .................................... . 

54 NAVSTAR GPS RECEIVERS (SPACE) ........................ . 

55 ARMED FORCES RADIO AND TV ............................ . 

56 STRATEGIC PLATFORM SUPPORT EQUIP ..................... . 

AVIATION ELECTRONIC EQUIPMENT 

57 ASHORE ATC EQUIPMENT ................................. . 

58 AFLOAT ATC EQUIPMENT ................................. . 

59 ID SYSTEMS ........................................... . 

60 JOINT PRECISION APPROACH AND LANDING SYSTEM .......... . 

61 NAVAL MISSION PLANNING SYSTEMS ....................... . 

Budget 

23,815 

11 , 277 

237,780 

57,872 

420,344 

220,883 

4,028 

44,173 

10,991 

34,526 

3,769 

35,709 

8,616 

10,703 

2,626 

9,467 

70,849 

47,890 

26,163 

38,094 

11 , 966 

(In thousands of dollars) 

House Senate 

21 , 615 

9,598 

237,780 

57,872 

389,757 

220,883 

4,028 

42,960 

10,991 

30,085 

3,769 

31,468 

8,616 

10,703 

2,626 

9,467 

70,849 

47,890 

22,777 

38,094 

11 , 966 

23,815 

2,977 

644,680 

57,872 

348,266 

218,103 

4,028 

34,821 

10,991 

34,526 

3,769 

33,339 

8,616 

10,703 

2,626 

9,467 

70,849 

47,890 

26, 163 

38,094 

11,966 

Conference 

21 , 615 

4,777 

237,780 

57,872 

366,147 

218,103 

4,028 

39,076 

10,991 

30,085 

3,769 

32,367 

8,616 

10,703 

2,626 

9,467 

70,849 

47,890 

22,777 

38,094 

11,966 
OTHER SHORE ELECTRONIC EQUIPMENT 

62 TACTICAL/MOBILE C41 SYSTEMS .......................... . 

63 DCGS-N ............................................... . 

64 CANES ................................................ . 

65 RADIAC ............................................... . 

66 CANES-INTELL ......................................... . 

67 GPETE ................................................ . 

68 MASF ................................................. . 

69 INTEG COMBAT SYSTEM TEST FACILITY .................... . 

70 EM! CONTROL INSTRUMENTATION .......................... . 

71 ITEMS LESS THAN $5 MILLION ........................... . 

SHIPBOARD COMMUNICATIONS 

72 SHIPBOARD TACTICAL COMMUNICATIONS .................... . 

73 SHIP COMMUNICATIONS AUTOMATION ....................... . 

74 COMMUNICATIONS ITEMS UNDER $5M ....................... . 

SUBMARINE COMMUNICATIONS 

75 SUBMARINE BROADCAST SUPPORT .......................... . 

76 SUBMARINE COMMUNICATION EQUIPMENT .................... . 

SATELLITE COMMUNICATIONS 

77 SATELLITE COMMUNICATIONS SYSTEMS ..................... . 

78 NAVY MULTIBAND TERMINAL (NMT) ........................ . 

SHORE COMMUNICATIONS 

79 JCS COMMUNICATIONS EQUIPMENT ......................... . 

CRYPTOGRAPHIC EQUIPMENT 

80 INFO SYSTEMS SECURITY PROGRAM ( ISSP) ................. . 

81 MIO INTEL EXPLOITATION TEAM .......................... . 

CRYPTOLOGIC EQUIPMENT 

82 CRYPTOLOGIC COMMUNICATIONS EQUIP ..................... . 

OTHER ELECTRONIC SUPPORT 

86 COAST GUARD EQUIPMENT ................................ . 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ..... 

Budget 

42,010 

12,896 

423,027 

8,175 

54,465 

5,985 

5,413 

6,251 

4,183 

148,350 

45,450 

105,087 

41 , 123 

30,897 

78,580 

41,205 

113,885 

4,292 

153,526 

951 

14,209 

40,713 

3,176,305 

(In thousands of dollars) 

House Senate 

42,010 

10,219 

412,753 

8,175 

54,465 

5,985 

5,413 

6,251 

4, 183 

140,092 

45,450 

105,087 

39,081 

25,883 

78,580 

33,929 

103,815 

4,292 

151,828 

951 

14,209 

40,713 

3,076,603 

42,010 

12,896 

399,944 

8,175 

51,405 

5,985 

5,413 

6,251 

4,183 

148,350 

45,450 

105,087 

41 , 123 

30,897 

78,580 

41,205 

113,885 

4,292 

153,526 

951 

17,009 

40,713 

3,477,852 

Conference 

42,010 

10,219 

404,891 

8,175 

53,465 

5,985 

5,413 

6,251 

4,183 

140,092 

45,450 

105,087 

39,081 

25,883 

78,580 

38,702 

109,385 

4,292 

151,828 

951 

17,009 

40,713 

3,059,558 
AVIATION SUPPORT EQUIPMENT 

SONOBUOYS 

88 SONOBUOYS - ALL TYPES ................................ . 

AIRCRAFT SUPPORT EQUIPMENT 

89 WEAPONS RANGE SUPPORT EQUIPMENT ...................... . 

90 AIRCRAFT SUPPORT EQUIPMENT ........................... . 

91 ADVANCED ARRESTING GEAR (AAG) ........................ . 

92 METEOROLOGICAL EQUIPMENT ............................. . 

93 OTHER PHOTOGRAPHIC EQUIPMENT (DCRS/DPL) .............. . 

94 AIRBORNE MINE COUNTERMEASURES ........................ . 

95 LAMPS EQUIPMENT ...................................... . 

96 AVIATION SUPPORT EQUIPMENT ........................... . 

97 UMCS-UNMAN CARRIER AVIATION (UCA) MISSION CONTROL .... . 

TOTAL, AVIATION SUPPORT EQUIPMENT ................... 

ORDNANCE SUPPORT EQUIPMENT 

SHIP GUN SYSTEM EQUIPMENT 

98 SHIP GUN SYSTEMS EQUIPMENT ............................ 

SHIP MISSILE SYSTEMS EQUIPMENT 

99 SHIP MISSILE SUPPORT EQUIPMENT ........................ 

100 TOMAHAWK SUPPORT EQUIPMENT ............................ 

FBM SUPPORT EQUIPMENT 

101 STRATEGIC MISSILE SYSTEMS EQUIP ....................... 

ASW SUPPORT EQUIPMENT 

102 SSN COMBAT CONTROL SYSTEMS ............................ 

103 ASW SUPPORT EQUIPMENT ................................. 

OTHER ORDNANCE SUPPORT EQUIPMENT 

104 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ..................... 

105 ITEMS LESS THAN $5 MILLION ............................ 

OTHER EXPENDABLE ORDNANCE 

106 SUBMARINE TRAINING DEVICE MODS ........................ 

107 SURFACE TRAINING EQUIPMENT ............................ 

TOTAL, ORDNANCE SUPPORT EQUIPMENT ................... 

Budget 

177,891 

93,864 

111 , 724 

11 , 054 

21,072 

656 

11 , 299 

594 

39,374 

35,405 

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

502,933 

5,337 

213,090 

92,890 

271,817 

129,501 

19,436 

14,258 

5,378 

65,543 

230,425 

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

1,047,675 

(In thousands of dollars) 

House Senate 

204,561 

93,864 

105,943 

11 , 054 

21,072 

656 

11 , 299 

594 

37,874 

25,245 

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

512,162 

5,337 

211 , 137 

86,045 

244,320 

125,903 

19,436 

14,258 

5,378 

56,834 

230,425 

- - - - -- --- --- 999,073 

216,191 

93,864 

111 , 724 

11,054 

21,072 

656 

11 , 299 

594 

37,026 

28, 179 

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

531,659 

5,337 

202,071 

92,890 

271,817 

129,501 

19,436 

14,258 

5,378 

65,543 

227,791 

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

1,034,022 

Conference 

216,191 

93,864 

105,943 

11,054 

21 , 072 

656 

11 , 299 

594 

37,874 

18,019 

- - - - ---------- 516,566 

5,337 

200,118 

86,045 

256,817 

125,903 

19,436 

14,258 

5,378 

56,834 

227,791 

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

997,917 
(In thousands of dollars) 

Budget House Senate Conference 

CIVIL ENGINEERING SUPPORT EQUIPMENT 

108 PASSENGER CARRYING VEHICLES ........................... 4,867 4,867 4,867 4,867 

109 GENERAL PURPOSE TRUCKS ................................ 2,674 2,674 2,674 2,674 

110 CONSTRUCTION & MAINTENANCE EQUIP ...................... 20,994 20,994 20,994 20,994 

111 FIRE FIGHTING EQUIPMENT ............................... 17,189 17, 189 17, 189 17, 189 

112 TACTICAL VEHICLES ..................................... 19,916 19,916 19,916 19,916 

113 AMPHIBIOUS EQUIPMENT .................................. 7,400 6,176 7,400 6,176 

114 POLLUTION CONTROL EQUIPMENT ........................... 2,713 2,713 2,713 2,713 

115 ITEMS UNDER $5 MI LL ION ................................ 35,540 35,540 35,540 35,540 

116 PHYSICAL SECURITY VEHICLES ............................ 1 , 155 1 , 155 1, 155 1,155 

------------ - - - - - - - - - - - - - - ----- ----- -------------- TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT .......... 112,448 111 , 224 112,448 111,224 

SUPPLY SUPPORT EQUIPMENT 

117 SUPPLY EQUIPMENT ...................................... 18,786 17,386 18,786 17,386 

118 FIRST DESTINATION TRANSPORTATION ...................... 5,375 5,375 5,375 5,375 

119 SPECIAL PURPOSE SUPPLY SYSTEMS ........................ 580,371 580,371 580,371 580,371 

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

TOTAL, SUPPLY SUPPORT EQUIPMENT ..................... 604,532 603,132 604,532 603, 132 
PERSONNEL AND COMMAND SUPPORT EQUIPMENT 

TRAINING DEVICES 

120 TRAINING SUPPORT EQUIPMENT ............................ 

121 TRAINING AND EDUCATION EQUIPMENT ...................... 

COMMAND SUPPORT EQUIPMENT 

122 COMMAND SUPPORT EQUIPMENT ............................. 

123 MEDICAL SUPPORT EQUIPMENT ............................. 

125 NAVAL MIP SUPPORT EQUIPMENT ........................... 

126 OPERATING FORCES SUPPORT EQUIPMENT .................... 

127 C4ISR EQUIPMENT ....................................... 

128 ENVIRONMENTAL SUPPORT EQUIPMENT ....................... 

129 PHYSICAL SECURITY EQUIPMENT ........................... 

130 ENTERPRISE INFORMATION TECHNOLOGY ..................... 

133 NEXT GENERATION ENTERPRISE SERVICE .................... 

TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ..... . 

134 SPARES AND REPAIR PARTS .............................. . 

CLASSIFIED PROGRAMS .................................. . 

TOTAL, OTHER PROCUREMENT, NAVY ..................... . 

Budget 

3,400 

24,283 

66,681 

3,352 

1 , 984 

15,131 

3,576 

31 , 902 

175,436 

25,393 

96,269 

447,407 

326,838 

15, 681 

9,414,355 

(In thousands of dollars) 

House Senate 

3,400 

20,683 

61,577 

10,352 

1,984 

15,131 

3,576 

29,319 

175,436 

25,393 

96,269 

443, 120 

308,046 

15,681 

3,400 

24,283 

66,681 

3,352 

1,984 

15,131 

3,576 

31,902 

195,436 

25,393 

96,269 

467,407 

326,367 

15,681 

9,093,835 10,393,562 

Conference 

3,400 

20,683 

61,577 

10,352 

1 , 984 

15,131 

3,576 

31,902 

175,436 

25,393 

96,269 

445,703 

307,575 

15,681 

9,097,138 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 SURFACE POWER EQUIPMENT 19,700 19,196 19,700 19,196 

Gas turbine digital fuel control shipsets early to need -504 -504 

4 OTHER NAVIGATION EQUIPMENT 63,330 63,330 69,330 60,830 

Production engineering excess growth -4,000 -2,500 

Program increase - accelerate ECDIS-N 9.3, 9.4, 9.5 

implementation 10,000 

SUB PERISCOPES AND IMAGING SUPPORT 

5 EQUIPMENT PROGRAM 178,421 176,621 178,421 176,621 

Periscope interim contractor support previously funded -900 -900 

AN/BLQ-10V NRE previously funded -900 -900 

6 DOG MOD 487,999 481,408 469,499 462,908 

AWS upgrade installation excess growth -3,790 -3,790 

IVCS upgrade installation excess growth -2, 122 -2,122 

AN/SPA-25H installation excess growth -679 -679 

Aegis modernization testing insufficient budget justification -9,500 -9,500 

Combat system ship qualification trials insufficient budget 

justification -9,000 -9,000 

9 LHA/LHD MIDLIFE 37,694 32,353 37,694 32,353 

Damage control and ballast control unjustified request -2,632 -2,632 

Propulsion and auxiliary control system engineering 

services unjustified request -2,709 -2,709 

14 SUBMARINE BATTERIES 27,987 24,460 25,085 24,460 

Los Angeles class unit cost growth -704 -704 

Ohio class unit cost growth -1,604 -1,604 

Virginia class unit cost growth -1,219 -1,219 

Unit cost growth -2,902 

15 LPD CLASS SUPPORT EQUIPMENT 65,033 62,026 65,033 62,026 

HW/SW obsolescence excess installation -3,007 -3,007 

16 DDG-1000 SUPPORT EQUIPMENT 89,700 57,700 57,700 57,700 

DOG 1002 data center early to need -32,000 -32,000 -32,000 

19 CRUISER MODERNIZATION 276,446 268,509 276,446 268,509 

lnstallation/DSA/AIT previously funded -2,746 -2,746 

AN/SQQ-89 installation cost growth -5, 191 -5, 191 

21 UNDERWATER EOD PROGRAMS 78,807 73,000 78,807 73,000 

Open water transport system early to need -5,807 -5,807 
Budget 

P-1 Request House Senate Conference 

22 ITEMS LESS THAN $5 MILLION 126,865 123,685 126,865 123,685 

LSD boat davit installation cost carryover -1,443 -1,443 

ESB SOF backfit installation cost growth -1,737 -1,737 

24 SUBMARINE LIFE SUPPORT SYSTEM 11,968 11,968 6,924 6,924 

Low pressure electrolyzer early to need -5,044 -5,044 

29 OPERATING FORCES IPE 225,181 216,397 401,181 297,181 

Shipyard capital investment items previously funded -5,784 

Navy maritime maintenance enterprise solution technical 

refresh unjustified growth -3,000 -3,000 

Program increase - shipyard investment acceleration 176,000 75,000 

31 LCS COMMON MISSION MODULES EQUIPMENT 46,732 42,223 33,237 33,237 

EMM AN/SQS-62 training equipment unjustified request -4,509 -4,509 -4,509 

EMM mission package computing environment ahead of need -8,986 -8,986 

32 LCS MCM MISSION MODULES 124,147 89,187 116,381 98,901 

MCM USV early to need -34,960 -17,480 

AMNS unit cost growth -3,026 -3,026 

Knifefish unit cost growth -4,740 -4,740 

33 LCS ASW MISSION MODULES 57,294 43,669 0 0 

Production NRE unjustified request -12,400 

ASW containers excess to need -1,225 

ASW mission modules ahead of need -57,294 -57,294 

34 LCS SUW MISSION MODULES 26,006 13,890 14,065 13,025 

Gun module excess production engineering support -1,040 -1,040 

Surface-to-surface missile module excess to need -11,076 -11,941 -11,941 

35 LCS IN-SERVICE MODERNIZATION 70,526 58,472 70,526 62,526 

Combat systems modernization unjustified request -12,054 -8,000 

X SHIP OVERHAUL, MODERNIZATION AND REPAIR 0 0 610,000 0 

Ship depot maintenance for the USS Boise, USS New 

York, and USS Gunston Hall availabilities - transfer from 

OM,N line 1 B4B 610,000 

37 SPQ-9B RADAR 20,309 20,309 19,179 19,179 

Installation funding early to need -1, 130 -1, 130 

38 AN/SQQ-89 SURF ASW COMBAT SYSTEM 115,459 114,344 115,459 114,344 

Installation cost growth -1,115 -1,115 

39 SSN ACOUSTICS EQUIPMENT 318,189 314,658 332,189 328,658 

Towed systems refurbishment previously funded -3,531 -3,531 

Program increase 14,000 14,000 
Budget 

P-1 Request House Senate Conference 

41 SUBMARINE ACOUSTIC WARFARE SYSTEM 23,815 21,615 23,815 21,615 

NRE excess growth -2,200 -2,200 

42 SSTD 11,277 9,598 2,977 4,777 

Engineering changes support costs excess growth -1,679 

AN/SLQ-25E delay -8,300 -6,500 

43 FIXED SURVEILLANCE SYSTEM 237,780 237,780 644,680 237,780 

Program increase - program acceleration 406,900 

45 AN/SLQ-32 420,344 389,757 348,266 366,147 

Block 2 support costs excess growth -3,487 -3,487 

Block 2 installation cost growth -14,671 -14,671 

Block 3 kit cost excess growth -12,429 

Block 3 excess systems -60,376 -30, 188 

Block 3 excess installation funding -11,702 -5,851 

46 SHIPBOARD IW EXPLOIT 220,883 220,883 218,103 218,103 

Increment F kit cost growth -2,780 -2,780 

48 COOPERATIVE ENGAGEMENT CAPABILITY 44,173 42,960 34,821 39,076 

Signal data processors backfits and installation unjustified 

request -421 -421 

Common array block antenna unit cost growth -792 

Common array block antenna -9,352 -4,676 

50 ATDLS 34,526 30,085 34,526 30,085 

LMMT ship installation cost growth -1,090 -1,090 

Technology refresh installation cost growth -3,351 -3,351 

52 MINESWEEPING SYSTEM REPLACEMENT 35,709 31,468 33,339 32,367 

UISS training equipment contract award delay -1,893 -1,893 

MSF measurement system reductions not properly 

accounted -7,348 -4,079 

Program increase - EO/IR sensors for MCMs 5,000 5,000 

Knifefish unit cost growth -2,370 -2,370 

59 ID SYSTEMS 26,163 22,777 26,163 22,777 

Mark XII mode 5 support costs excess growth -2,095 -2,095 

Mark XII mode 5 installation cost excess growth -1,291 -1,291 

63 DCGS-N 12,896 10,219 12,896 10,219 

Product improvement afloat kit cost growth -2,677 -2,677 

64 CANES 423,027 412,753 399,944 404,891 

CANES afloat kit prior year carryover -10,274 -10,274 

Installations previously funded -23,083 -7,862 

66 CANES-INTELL 54,465 54,465 51,405 53,465 

Installations previously funded -3,060 -1,000 
Budget 

P-1 Request House Senate Conference 

71 ITEMS LESS THAN $5 MILLION 148,350 140,092 148,350 140,092 

DBR ECPs previously funded -2,016 -2,016 

Next generation surface ship radar installation early to need -6,242 -6,242 

74 COMMUNICATIONS ITEMS UNDER $5M 41,123 39,081 41,123 39,081 

BFTN system unit cost growth -520 -520 

BFTN DSA unjustified request -1,522 -1,522 

75 SUBMARINE BROADCAST SUPPORT 30,897 25,883 30,897 25,883 

LBUCS receive procurement and installations previously 

funded -1,014 -1,014 

TACAMO NRE unjustified request -4,000 -4,000 

77 SATELLITE COMMUNICATIONS SYSTEMS 41,205 33,929 41,205 38,702 

GBS afloat receive terminal DSA excess growth -1,399 

Commercial broadband satellite program afloat installation 

cost excess growth -1,003 -1,003 

Commercial broadband satellite assured C2 modems 

installation cost excess growth -2,343 

CBSP Ka kits NRE unjustified growth -2,531 -1,500 

78 NAVY MUL Tl BAND TERMINAL (NMT) 113,885 103,815 113,885 109,385 

Afloat ship kit cost growth -3,811 

Afloat installation cost excess growth -6,259 -4,500 

80 INFO SYSTEMS SECURITY PROGRAM (ISSP) 153,526 151,828 153,526 151,828 

Computer network defense increment 2 ashore installation 

cost excess growth -1,698 -1,698 

82 CRYPTOLOGIC COMMUNICATIONS EQUIP 14,209 14,209 17,009 17,009 

Program increase - SOUTHCOM ISR requirements 2,800 2,800 

88 SONOBUOYS - ALL TYPES 177,891 204,561 216,191 216,191 

AN/SSQ-53 unit cost growth -4,602 

AN/SSQ-125 unit cost growth -7,028 

Program increase 38,300 38,300 38,300 

90 AIRCRAFT SUPPORT EQUIPMENT 111,724 105,943 111,724 105,943 

Air launch and recovery equipment previously funded -1,977 -1,977 

LAMPS MK Ill installation cost excess growth -3,804 -3,804 

96 AVIATION SUPPORT EQUIPMENT 39,374 37,874 37,026 37,874 

Unit cost growth -1,500 -1,500 

JHMCS night vision unit cost growth -2,348 

UMCS-UNMAN CARRIER AVIATION (UCA) MISSION 

97 CONTROL 35,405 25,245 28,179 18,019 

Mission system NRE unjustified request -2,596 -2,596 

Production engineering support excess growth -7,564 -7,564 

MD-5A procurement ahead of need -3,742 -3,742 

Ship change document ahead of need -3,484 -3,484 
Budget 

P-1 Request House Senate Conference 

99 SHIP MISSILE SUPPORT EQUIPMENT 213,090 211,137 202,071 200,118 

Nulka decoys unit cost growth -1,953 -1,953 

ESSM missile launcher upgrade unjustified funding -4,619 -4,619 

RAM ORDAL Ts for block 28 ahead of need -6,400 -6,400 

100 TOMAHAWK SUPPORT EQUIPMENT 92,890 86,045 92,890 86,045 

Tomahawk mission planning center hardware unjustified 

growth -6,845 -6,845 

101 STRATEGIC MISSILE SYSTEMS EQUIP 271,817 244,320 271,817 256,817 

SSI increment 15 excess growth -27,497 -15,000 

102 SSN COMBAT CONTROL SYSTEMS 129,501 125,903 129,501 125,903 

Weapons launch systems tech insertion previously funded -3,598 -3,598 

106 SUBMARINE TRAINING DEVICE MODS 65,543 56,834 65,543 56,834 

VA SMMTI new normal unjustified request -8,709 -8,709 

107 SURFACE TRAINING EQUIPMENT 230,425 230,425 227,791 227,791 

BFTI upgrade kits installation funding ahead of need -2,634 -2,634 

113 AMPHIBIOUS EQUIPMENT 7,400 6,176 7,400 6,176 

INLS modules unit cost growth -1,224 -1,224 

117 SUPPLY EQUIPMENT 18,786 17,386 18,786 17,386 

Collateral equipment unjustified request -1,400 -1,400 

121 TRAINING AND EDUCATION EQUIPMENT 24,283 20,683 24,283 20,683 

CANES acceleration unjustified request -3,600 -3,600 

122 COMMAND SUPPORT EQUIPMENT 66,681 61,577 66,681 61,577 

Converged ERP excess growth -2,028 -2,028 

Navy personnel and pay ashore equipment excess growth -3,076 -3,076 

123 MEDICAL SUPPORT EQUIPMENT 3,352 10,352 3,352 10,352 

Program increase - expeditionary medical facilities 7,000 7,000 

128 ENVIRONMENTAL SUPPORT EQUIPMENT 31,902 29,319 31,902 31,902 

Precise time and astrometry network unjustified growth -2,583 

129 PHYSICAL SECURITY EQUIPMENT 175,436 175,436 195,436 175,436 

Program increase - new Navy port waterborne security 

barriers 20,000 

134 SPARES AND REPAIR PARTS 326,838 308,046 326,367 307,575 

Outfitting unjustified growth -18,792 -18,792 

Hybrid electric drive spares program termination -471 -471 
PROCUREMENT, MARINE CORPS 

The agreement provides $2,719,870,000 for Procurement, Marine Corps, as 

follows: 

' \\ 

69 
PROCUREMENT, MARINE CORPS 

For Procurement, Marine Corps, funds are to be available for fiscal year 2019, as follows: 

2 

3 

5 

6 

7 

8 

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES 

TRACKED COMBAT VEHICLES 

AAV7A1 PIP ........................................... . 

AMPHIBIOUS COMBAT VEHICLE 1 . 1 ........................ . 

LAV PIP .............................................. . 

ARTILLERY AND OTHER WEAPONS 

155MM LIGHTWEIGHT TOWED HOWITZER ..................... . 

ARTILLERY WEAPONS SYSTEM ............................. . 

WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ......... . 

OTHER SUPPORT 

MODIFICATION KITS .................................... . 

TOTAL, WEAPONS AND COMBAT VEHICLES ................. . 

GUIDED MISSILES AND EQUIPMENT 

GUIDED MISSILES 

9 GROUND BASED AIR DEFENSE ............................. . 

10 JAVELIN .............................................. . 

11 FOLLOW ON TO SMAW/FOAAWS ............................. . 

12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)/TOW ......... . 

TOTAL, GUIDED MISSILES AND EQUIPMENT ............... . 

Budget 

156,249 

167,478 

43,701 

47,158 

134,246 

40,687 

22,904 

612,423 

18,334 

3,020 

13,760 

59,702 

94,816 

(In thousands of dollars) 

House Senate 

102,845 

159,619 

30,307 

30,386 

113,281 

40,687 

22,904 

500,029 

18,334 

3,020 

13,760 

51,232 

86,346 

96,836 

167,478 

43,701 

47,158 

134,246 

40,687 

22,904 

553,010 

18,334 

3,020 

13,760 

59,702 

94,816 

Conference 

96,836 

167,478 

36,652 

37, 158 

130,981 

40,687 

22,904 

532,696 

18,334 

3,020 

13,760 

51 , 232 

86,346 
COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMMAND AND CONTROL SYSTEMS 

13 COMMON AVIATION COMMAND AND CONTROL SYS .............. . 

REPAIR AND TEST EQUIPMENT 

14 REPAIR AND TEST EQUIPMENT ............................ . 

15 MODIFICATION KITS .................................... . 

OTHER SUPPORT (TEL) 

COMMAND AND CONTROL 

16 ITEMS UNDER $5 MILLION (COMM & ELEC) ................. . 

17 AIR OPERATIONS C2 SYSTEMS ............................ . 

RADAR+ EQUIPMENT (NON-TEL} 

18 RADAR SYSTEMS ........................................ . 

19 GROUND/AIR TASK ORIENTED RADAR ....................... . 

20 RQ-21 UAS ............................................ . 

INTELL/COMM EQUIPMENT (NON-TEL) 

21 GCSS-MC .............................................. . 

22 FIRE SUPPORT SYSTEM .................................. . 

23 INTELLIGENCE SUPPORT EQUIPMENT ....................... . 

25 UNMANNED AIR SYSTEMS (INTEL} ......................... . 

26 DCGS-MC .............................................. . 

OTHER SUPPORT (NON-TEL} 

30 NEXT GENERATION ENTERPRISE NETWORK (NGEN) ............ . 

31 COMMON COMPUTER RESOURCES ............................ . 

32 COMMAND POST SYSTEMS ................................. . 

33 RADIO SYSTEMS ........................................ . 

34 COMM SWITCHING & CONTROL SYSTEMS ..................... . 

35 COMM & ELEC INFRASTRUCTURE SUPPORT ................... . 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ..... 

SUPPORT VEHICLES 

ADMINISTRATIVE VEHICLES 

36 COMMERCIAL CARGO VEHICLES ............................. 

Budget 

35,467 

46,081 

971 

69,203 

14,269 

6,694 

224,969 

1 , 187 

60,189 

73,848 

3,848 

16, 081 

87,120 

68,914 

124,838 

279,680 

36,649 

83,971 

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

1,233,979 

25,441 

(In thousands of dollars) 

House Senate 

32,587 

45,656 

971 

67,360 

14,269 

6,694 

220,416 

1,187 

59,343 

72,968 

3,848 

16,081 

81,099 

62,904 

115,873 

218,341 

25,701 

72,842 

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

1 , 118, 140 

23,864 

35,467 

46,081 

971 

69,203 

14,269 

6,694 

224,969 

1,187 

60, 189 

73,848 

3,848 

16,081 

87, 120 

68,914 

124,838 

279,680 

36,649 

83,971 

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

1,233,979 

25,441 

Conference 

32,587 

45,656 

971 

67,428 

14,269 

6,694 

220,416 

1 , 187 

59,343 

72,968 

3,848 

16,081 

82, 120 

62,904 

115,873 

251,412 

31,175 

72,842 

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

1,157,774 

23,864 
TACTICAL VEHICLES 

37 MOTOR TRANSPORT MODIFICATIONS ........................ . 

38 JOINT LIGHT TACTICAL VEHICLE ......................... . 

39 FAMILY OF TACTICAL TRAILERS .......................... . 

40 TRAILERS ............................................. . 

TOTAL, SUPPORT VEHICLES ............................ . 

ENGINEER AND OTHER EQUIPMENT 

ENGINEER AND OTHER EQUIPMENT 

41 ENVIRONMENTAL CONTROL EQUIP ASSORT ................... . 

42 TACTICAL FUEL SYSTEMS ................................ . 

43 POWER EQUIPMENT ASSORTED ............................. . 

44 AMPHIBIOUS SUPPORT EQUIPMENT ......................... . 

45 EOD SYSTEMS .......................................... . 

MATERIALS HANDLING EQUIPMENT 

46 PHYSICAL SECURITY EQUIPMENT .......................... . 

GENERAL PROPERTY 

47 FIELD MEDICAL EQUIPMENT .............................. . 

48 TRAINING DEVICES ..................................... . 

49 FAMILY OF CONSTRUCTION EQUIPMENT ..................... . 

50 FAMILY OF INTERNALLY TRANSPORTABLE VEHICLE (ITV) ..... . 

OTHER SUPPORT 

51 ITEMS LESS THAN $5 MILLION ........................... . 

TOTAL, ENGINEER AND OTHER EQUIPMENT ................ . 

53 SPARES AND REPAIR PARTS .............................. . 

CLASSIFIED PROGRAMS .................................. . 

TOTAL, PROCUREMENT, MARINE CORPS ................... . 

Budget 

11 , 392 

607,011 

2,393 

6,540 

652,777 

496 

54 

21 , 062 

5,290 

47,854 

28,306 

33,513 

52,040 

36, 156 

606 

11 , 608 

236,985 

25,804 

3,626 

2,860,410 

(In thousands of dollars) 

House Senate 

11 , 392 

599,274 

2,393 

636,923 

496 

54 

16,885 

14,890 

47,854 

28,306 

33,513 

64,040 

59,856 

606 

11 , 608 

278,108 

24,397 

3,626 

2,647,569 

11 , 392 

607,011 

2,393 

6,540 

652,777 

496 

54 

21,062 

5,290 

47,854 

28,306 

33,513 

52,040 

36, 156 

606 

11 , 608 

236,985 

25,804 

3,626 

2,800,997 

Conference 

11 , 392 

599,274 

2,393 

636,923 

496 

54 

16,885 

14,890 

47,854 

28,306 

33,513 

64,040 

59,856 

606 

11,608 

278,108 

24,397 

3,626 

2,719,870 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 AAV7A1 PIP 156,249 102,845 96,836 96,836 

Excess production to smooth ramp -53,404 -59,413 -59,413 

2 AMPHIBIOUS COMBAT VEHICLE 1.1 167,478 159,619 167,478 167,478 

Estimated cost savings -6,960 

Excess engineering change orders -899 

3 LAV PIP 43,701 30,307 43,701 36,652 

Excess kit procurement and ILS -13,394 -7,049 

5 155MM LIGHTWEIGHT TOWED HOWITZER 47,158 30,386 47,158 37,158 

Unjustified budget request -16,772 -10,000 

6 ARTILLERY WEAPONS SYSTEM 134,246 113,281 134,246 130,981 

GMLRS unit cost discrepancy -1,995 -1,995 

RRPR unit cost discrepancy -1,270 -1,270 

HIMARS launchers unit cost discrepancy -17,700 

12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY/TOW 59,702 51,232 59,702 51,232 

Unit cost growth -8,470 -8,470 

13 COMMON AVIATION COMMAND AND CONTROL SYS 35,467 32,587 35,467 32,587 

MIDS previously funded -2,880 -2,880 

14 REPAIR AND TEST EQUIPMENT 46,081 45,656 46,081 45,656 

General purpose tools and test systems previously funded -425 -425 

16 ITEMS UNDER $5 MILLION (COMM & ELEC) 69,203 67,360 69,203 67,428 

TIPS previously funded -1,843 -1,775 

19 GROUND/AIR TASK ORIENTED RADAR 224,969 220,416 224,969 220,416 

SEPM excess growth -2,450 -2,450 

Logistics support excess growth -2, 103 -2,103 

22 FIRE SUPPORT SYSTEM 60,189 59,343 60,189 59,343 

THS excess integration -846 -846 

23 INTELLIGENCE SUPPORT EQUIPMENT 73,848 72,968 73,848 72,968 

Intelligence broadcast receiver prior year carryover -880 -880 

30 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 87,120 81,099 87,120 82,120 

End user devices tech refresh unit cost growth -6,021 -5,000 

31 COMMON COMPUTER RESOURCES 68,914 62,904 68,914 62,904 

Unjustified growth -6,010 -6,010 
Budget 

P-1 Request House Senate Conference 

32 COMMAND POST SYSTEMS 124,838 115,873 124,838 115,873 

JL TV 8-kits unjustified request -8,965 -8,965 

33 RADIO SYSTEMS 279,680 218,341 279,680 251,412 

MBR II MUOS previously funded -28,440 

MUOS antennas previously funded -4,631 

Line of sight system replacements unjustified request -23,093 -23,093 

Line of sight ancillary components early to need -5,175 -5,175 

34 COMM SWITCHING & CONTROL SYSTEMS 36,649 25,701 36,649 31,175 

ECP small form factor unjustified request -10,948 -5,474 

35 COMM & ELEC INFRASTRUCTURE SUPPORT 83,971 72,842 83,971 72,842 

Excess growth -11, 129 -11, 129 

36 COMMERCIAL CARGO VEHICLES 25,441 23,864 25,441 23,864 

Unarmored vehicles unit cost growth -1,577 -1,577 

38 JOINT LIGHT TACTICAL VEHICLE 607,011 599,274 607,011 599,274 

Unit cost growth -7,737 -7,737 

40 TRAILERS 6,540 0 6,540 0 

Unjustified request -6,540 -6,540 

43 POWER EQUIPMENT ASSORTED 21,062 16,885 21,062 16,885 

Advanced power sources unjustified growth -4,177 -4,177 

44 AMPHIBIOUS SUPPORT EQUIPMENT 5,290 14,890 5,290 14,890 

Program increase - diver propulsion device 9,600 9,600 

48 TRAINING DEVICES 52,040 64,040 52,040 64,040 

Program increase - I-TESS II man-worn detection systems 

instrumentation and simulation 12,000 12,000 

49 FAMILY OF CONSTRUCTION EQUIPMENT 36,156 59,856 36,156 59,856 

Program increase - high mobility engineer excavators 10,200 10,200 

Program increase - laser leveling systems 3,500 3,500 

Program increase - RTCH service life extension program 10,000 10,000 

53 SPARES AND REPAIR PARTS 25,804 24,397 25,804 24,397 

G/ATOR spares excess cost growth -1,407 -1,407 

• 
AIRCRAFT PROCUREMENT, AIR FORCE 

The agreement provides $17,112,337,000 for Aircraft Procurement, Air Force, as 

follows: 

(INgERT CO~WUTER TABLB) 

70 
AIRCRAFT PROCUREMENT, AIR FORCE 

For Aircraft Procurement, Air Force, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

AIRCRAFT PROCUREMENT, AIR FORCE 

COMBAT AIRCRAFT 

TACTICAL FORCES 

F-35 ......................... · ...... · · · · · · · ·, · · · · · · · · · 4,261,021 4,953,021 4,021,021 4,861,021 

2 F-35 (AP-CY) .......................................... 406,000 406,000 526,000 406,000 

3 C-135B .................................... · · · · · · ... · · · 222, 176 222,176 125,000 

------------ --------- -- - - - -- - ------- -------------- TOTAL, COMBAT AIRCRAFT .............................. 4,889,197 5,359,021 4,769, 197 5,392,021 

AIRLIFT AIRCRAFT/TACTICAL AIRLIFT 

4 KC-46A TANKER ......................................... 2,559,911 2,293,623 2,415,491 2,290,932 

OTHER AIRLIFT 

5 C-130J ................................................ 35,858 675,858 35,858 675,858 

6 HC-130J ............................................... 129,437 129,437 86,981 94,837 

8 MC-130J ............................................... 770,201 749,270 727,879 727,879 

9 MC-130J (AP) .......................................... 218,000 218,000 218,000 218,000 

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

TOTAL, AIRLIFT AIRCRAFT ............................. 3,713,407 4,066,188 3,484,209 4,007,506 

OTHER AIRCRAFT 

HELICOPTERS 

11 COMBAT RESCUE HELICOPTER .............................. 680,201 678,358 630,201 660,358 

MISSION SUPPORT AIRCRAFT 

13 CIVIL AIR PATROL A/C ...................... · · · · · · · · · · · · 2,719 10,800 10,800 10,800 

OTHER AIRCRAFT 

14 TARGET DRONES ......................................... 139,053 100,953 139,053 100,953 

15 COMPASS CALL MODS ..................................... 108,113 216,113 1 08, 113 216, 113 

17 MQ-9 ......................... , ...... ,,,,,, · · · · · ·, · · · · · 221,707 221,707 255,903 135,903 

17A LIGHT ATTACK .......................................... 40,000 

18 0/A-X LIGHT ATTACK AIRCRAFT ........................... 300,000 100,000 

TOTAL, OTHER AIRCRAFT .............................. . 1 , 151 , 793 1,267,931 1,444,070 1,224, 127 
MODIFICATION OF INSERVICE AIRCRAFT 

STRATEGIC AIRCRAFT 

19 B-2A ................................................. . 

20 B-1 B ................................................. . 

21 B-52 ................................................. . 

TACTICAL AIRCRAFT 

23 A-10 ................................................. . 

23 A -10 WING REPLACEMENT PROGRAM ........................ . 

24 C -130J ............................................... . 

25 F-15 ................................................. . 

26 F-16 ................................................. . 

27 F-22A ................................................ . 

29 F-35 MODIFICATIONS ................................... . 

30 F-15 EPAW ............................................ . 

31 INCREMENT 3.2b ....................................... . 

33 KC-46A TANKER ........................................ . 

AIRLIFT AIRCRAFT 

34 C-5 .................................................. . 

36 C-17A ................................................ . 

37 C-21 ................................................. . 

38 C-32A ................................................ . 

39 C-37A ................................................ . 

TRAINER AIRCRAFT 

41 GLIDER MODS .......................................... . 

42 T6 ............................................... · · · · · 

43 T -1 .................................................. . 

44 T-38 ................................................. . 

Budget 

60,301 

51,290 

105,519 

98,720 

10,831 

548,109 

324,323 

250,710 

247,271 

147,685 

9,007 

8,547 

77,845 

102,121 

17,516 

4,537 

419 

137 

22,550 

21,952 

70,623 

(In thousands of dollars) 

House Senate 

60,301 

46,490 

85,830 

98,720 

65,000 

10,831 

531,581 

323,424 

260,710 

247,271 

214,885 

2,007 

8,547 

67,909 

77,221 

17,516 

4,537 

419 

137 

22,550 

21,952 

70,623 

57,200 

35,690 

117,230 

92,710 

456,647 

304,323 

250,710 

156,971 

197,685 

9,007 

8,547 

71 , 835 

102,121 

17,516 

4,537 

419 

137 

22,550 

21 , 952 

70,623 

Conference 

60,301 

35,690 

95,830 

157,710 

456,647 

303,424 

260,710 

237,271 

214,885 

2,007 

8,547 

67,909 

77,221 

17,516 

4,537 

419 

137 

22,550 

21 , 952 

70,623 
OTHER AIRCRAFT 

45 U-2 MODS ............................................. . 

46 KC-10A (ATCA) ........................................ . 

47 C-12 ................................................. . 

48 VC-25A MOD ........................................... . 

49 C-40 ................................................. . 

50 C-130 ................................................ . 

51 C130J MODS ........................................... . 

52 C-135 ................................................ . 

53 OC-135B .............................................. . 

54 COMPASS CALL MODS .................................... . 

55 COMBAT FLIGHT INSPECTION (CFIN) ...................... . 

56 RC-135 ............................................... . 

57 E-3 .................................................. . 

58 E-4 .................................................. . 

59 E-8 .................................................. . 

60 AIRBORNE WARNING AND CONTROL SYSTEM .................. . 

61 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS ............. . 

62 H-1 .................................................. . 

63 H-60 ................................................. . 

64 RQ-4 UAV MODS ........................................ . 

65 HC/MC-130 MODIFICATIONS .............................. . 

66 OTHER AIRCRAFT ....................................... . 

67 MQ-9 MODS ............................................ . 

69 CV-22 MODS ........................................... . 

TOTAL, MODIFICATION OF INSERVICE AIRCRAFT .......... . 

Budget 

48,774 

11 , 104 

4,900 

36,938 

251 

22,094 

132,045 

113,076 

5,913 

49,885 

499 

394,532 

133,906 

67,858 

9,919 

57,780 

14,293 

2,940 

55,466 

23,715 

37,754 

62,010 

171 , 548 

60,416 

3,697,629 

(In thousands of dollars) 

House Senate 

48,774 

11 , 104 

4,900 

36,938 

251 

151,094 

132,045 

91 , 410 

5,913 

135,885 

499 

394,532 

116,865 

67,858 

9,919 

57,780 

14,293 

2,940 

51,466 

23,715 

37,754 

162,410 

171,548 

60,416 

4,028,770 

48,774 

11 , 1 04 

4,900 

27,238 

251 

147,094 

127,434 

91,410 

5,913 

49,885 

499 

391,532 

116,865 

67,858 

24,807 

57,780 

11,283 

2,940 

55,466 

123,715 

37,754 

62,010 

146,648 

60,416 

3,671,986 

Conference 

48,774 

11 , 104 

4,900 

27,238 

251 

181,094 

127,434 

91 , 410 

5,913 

135,885 

499 

394,532 

116,865 

67,858 

24,807 

57,780 

14,293 

11 , 824 

51,466 

123,715 

37,754 

57,410 

171 , 548 

60,416 

3,940,656 
AIRCRAFT SPARES AND REPAIR PARTS 

70 INITIAL SPARES/REPAIR PARTS .......................... . 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

COMMON SUPPORT EQUIPMENT 

71 AIRCRAFT REPLACEMENT SUPPORT EQUIP ................... . 

POST PRODUCTION SUPPORT 

7 4 B · 2A ................................................. . 

75 B-2B ................................................. . 

76 B · 52 ................................................. . 

77 C · 1 7 A ................................................ . 

79 F -15 

81 F-16 POST PRODUCTION SUPPORT ......................... . 

82 F · 22A ................................................ . 

83 OTHER AIRCRAFT ....................................... . 

84 RQ-4 POST PRODUCTION CHARGES ......................... . 

INDUSTRIAL PREPAREDNESS 

86 INDUSTRIAL PREPAREDNESS .............................. . 

WAR CONSUMABLES 

88 WAR CONSUMABLES ...................................... . 

OTHER PRODUCTION CHARGES 

89 OTHER PRODUCTION CHARGES ............................. . 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ... . 

CLASSIFIED PROGRAMS .................................. . 

Budget 

956,408 

81 , 241 

1 , 763 

35,861 

12,819 

10,114 

2,545 

11 , 718 

14,489 

9,928 

40,641 

17,378 

29,342 

1,502,386 

1,770,225 

28,278 

(In thousands of dollars) 

House Senate 

865,908 

81,241 

1 , 763 

35,861 

12,819 

10, 114 

2,545 

4,918 

14,489 

9,928 

40,641 

17,378 

29,342 

1,306,786 

1,567,825 

28,278 

778,508 

81,241 

1,763 

35,861 

12,819 

10,114 

2,545 

4,518 

14,489 

9,928 

40,641 

17,378 

29,342 

1,335,586 

1,596,225 

28,278 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE. . . . . . . . . . . . . . 16,206,937 17,183,921 15,772,473 

Conference 

870,508 

81 , 241 

1 , 763 

35,861 

12,819 

10, 114 

2,545 

4,918 

14,489 

9,928 

40,641 

17,378 

29,342 

1,388,202 

1 , 649,241 

28,278 

17,112,337 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 F-35 4,261,021 4,953,021 4,021,021 4,861,021 

Program increase - eight aircraft 740,000 740,000 

Unit cost savings -48,000 -240,000 -140,000 

2 F-35 (AP) 406,000 406,000 526,000 406,000 

Advance procurement for additional fiscal year 2020 aircraft 120,000 

3 C-135B 222,176 0 222,176 125,000 

Second aircraft ahead of need -200,802 -75,802 

OC-135 recap integration and risk reduction - transfer to 

ROTE.AF line 260 -21,374 -21,374 

4 KC-46 2,559,911 2,293,623 2,415,491 2,290,932 

Unit cost savings -105,735 -41,700 -75,000 

ICS excess to need -60,500 -102,720 -93,926 

Depot stand up ahead of need -65,235 -65,235 

Aircrew training system ahead of need -34,818 -34,818 

5 C-130J 35,858 675,858 35,858 675,858 

Program increase - eight aircraft for the Air National Guard 640,000 640,000 

6 HC-130J 129,437 129,437 86,981 94,837 

Unit cost growth -11,000 -11,000 

Spares funding ahead of need -31,456 -23,600 

8 MC-130J 770,201 749,270 727,879 727,879 

Unit cost growth -20,931 -42,322 -42,322 

11 COMBAT RESCUE HELICOPTER 680,201 678,358 630,201 660,358 

Depot strategy undetermined -1,843 -1,843 

Excess unit cost -50,000 -18,000 

13 CIVIL AIR PATROL 2,719 10,800 10,800 10,800 

Program increase 8,081 8,081 8,081 

14 TARGET DRONES 139,053 100,953 139,053 100,953 

Forward financing -38,100 -38,100 

15 COMPASS CALL MODS 108,113 216,113 108,113 216,113 

Program increase - accelerate fourth EC-37B aircraft 108,000 108,000 

17 MQ-9 221,707 221,707 255,903 135,903 

Accelerate advanced battle management system 120,000 

Prior year unit cost savings -5,664 -5,664 

Dual ground control station funding excess to need -80, 140 -80, 140 

~) 
Budget 

P-1 Request House Senate Conference 

17A LIGHT ATTACK 0 40,000 0 0 

Program increase 40,000 

18 0/A-X LIGHT ATTACK AIRCRAFT 0 0 300,000 100,000 

Program increase - procurement of aircraft and long lead 

materials 300,000 100,000 

19 B-2 60,301 60,301 57,200 60,301 

Common very low frequency terminal installations 

previously funded -3, 101 

20 B-18 51,290 46,490 35,690 35,690 

FIDL ICS excess to need -4,800 

Integrated battle station excess to need -9,400 -9,400 

MIDS-JTRS ahead of need -3,719 -3,719 

Radio crypto ahead of need -1,181 -1,181 

ADS-B out ahead of need -1,300 -1,300 

21 B-52 105,519 85,830 117,230 95,830 

Crypto mod - Air Force requested transfer to ROTE.AF line 173 -12,000 -14,759 -12,000 

Crypto mod excess to need -2,759 -2,759 

Tactical Data Link - Air Force requested transfer to 

ROTE.AF line 173 -1,450 -2,976 -1,450 

Tactical Data Link excess to need -1,526 -1,526 

Airspace compliance funding ahead of need -1,954 -1,954 -1,954 

Program increase - LRASM certification 10,000 10,000 

Program increase - B-52 infrared threat defense UON -

funded in title IX 16,400 

Program increase - B-52 mission data recorder - funded in 

title IX 5,000 

23 A-10 98,720 163,720 92,710 157,710 

A-10 wing replacements 65,000 65,000 

ADS-B out delay -6,010 -6,010 

24 C-130J 10,831 10,831 0 0 

Unjustified request -10,831 -10,831 

25 F-15 548,109 531,581 456,647 456,647 

IRST - previously funded requirement -10,000 -10,000 

APG-82 install cost growth -6,528 -6,535 -6,535 

APG-82 ICS excess growth -10,000 

APG-82 unit cost growth -6,311 -6,311 

APG-63 ahead of need -69,130 -69,130 

APG-63 installation cost growth -9,486 -9,486 

Program increase - ALQ-128 10,000 10,000 

26 F-16 324,323 323,424 304,323 303,424 

AESA - previously funded requirement -899 -899 

MIDS-JTRS excess growth -20,000 -20,000 

27 F-22 250,710 260,710 250,710 260,710 

Program increase - RAMMP 10,000 10,000 
Budget 

P-1 Request House Senate Conference 

29 F-35 MODIFICATIONS 247,271 247,271 156,971 237,271 

Concurrency growth -90,300 -10,000 

30 F-15 EPAWSS 147,685 214,885 197,685 214,885 

Program increase - restore EPAWSS for F-15C 67,200 50,000 67,200 

31 F-22 INCREMENT 3.28 9,007 2,007 9,007 2,007 

Install funding ahead of need -7,000 -7,000 

34 C-5 77,845 67,909 71,835 67,909 

Mission computer and weather radar cost growth -9,936 -9,936 

CMC and weather radar contract delay -6,010 

36 C-17 102,121 77,221 102,121 77,221 

Training system ahead of need -24,900 -24,900 

48 VC-25A MOD 36,938 36,938 27,238 27,238 

Chiller replacement terminated -9,700 -9,700 

50 C-130 22,094 151,094 147,094 181,094 

Program increase - engine enhancement program 74,000 74,000 

Program increase - eight-blade propeller upgrade 55,000 55,000 

Program increase - C-130H modernization 125,000 30,000 

51 C-130J MODS 132,045 132,045 127,434 127,434 

Block 8.1 b kit unit cost growth -4,611 -4,611 

52 C-135 113,076 91,410 91,410 91,410 

Aero-I SATCOM ahead of need -21,666 -21,666 -21,666 

54 COMPASS CALL MODS 49,885 135,885 49,885 135,885 

Program increase - accelerate fourth EC-37B aircraft 86,000 86,000 

56 RC-135 394,532 394,532 391,532 394,532 

Combat Sent install funding excess to need -3,000 

57 E-3 133,906 116,865 116,865 116,865 

Electronic protection excess to need -17,041 -17,041 -17,041 

59 E-8 9,919 9,919 24,807 24,807 

Air Force requested transfer from RDTE,AF line 213 14,888 14,888 

61 FAB-T 14,293 14,293 11,283 14,293 

FAB-T unit cost growth -3,010 

62 H-1 2,940 2,940 2,940 11,824 

Air Force requested transfer from line 89 8,884 

63 H-60 55,466 51,466 55,466 51,466 

Block 162 prior year carryover -4,000 -4,000 
Budget 

P-1 Request House Senate Conference 

64 RQ-4 MODS 23,715 23,715 123,715 123,715 

Program increase - Battlefield Airborne Communication 

Node 100,000 100,000 

66 OTHER AIRCRAFT 62,010 162,410 62,010 57,410 

FCMT excess to need -4,600 -4,600 

Program increase - Battlefield Airborne Communication 

Node 105,000 

67 MQ-9 MODS 171,548 171,548 146,648 171,548 

GCS block 30 upgrades excess to need -24,900 

70 INITIAL SPARES/REPAIR PARTS 956,408 865,908 778,508 870,508 

KC-46 spares excess to requirement -182,500 -133,000 -133,000 

Program increase - F-35A additional spares 42,000 42,000 

Program increase - F-22 mission critical spares 50,000 50,000 

F-15 spares excess to requirement -29,500 -29,500 

E-3 spares excess to requirement -15,400 -15,400 

81 F-16 11,718 4,918 4,518 4,918 

AESA - previously funded requirement -2,600 -2,600 

Production line shutdown excess to need -4,200 -4,200 

Funds excess to need -7,200 

89 OTHER PRODUCTION CHARGES 1,502,386 1,306,786 1,335,586 1,388,202 

Classified adjustment -5,600 -55,000 -28,500 

Classified adjustment -190,000 -111,800 -76,800 

H-1 - Air Force requested transfer to line 62 -8,884 

@ 
C-135B 

The conference agreement provides $146,374,000 for C-135B, including 

$125,000,000 for the procurement of the first of two aircraft and $21,374,000 for the 

integration of mission equipment, which is provided under Research, Development, Test 

and Evaluation, Air Force. The conferees understand that the Air Force intends to 

procure the C-135B through a full and open competition. The conferees direct the 

Secretary of the Air Force to submit, not fewer than 30 days prior to the obligation of 

these funds, a report to the congressional defense committees that details the finalized 

acquisition strategy, an updated schedule and cost estimate pursuant to that strategy, the 

approved requirements, an estimated time line for the certification of the new aircraft 

under the Open Skies Treaty, and a plan for the transition of the mission to the new 

aircraft and the disposition of the current OC-135 aircraft and its mission equipment. 

This language replaces the language under the heading "C-135B" in House Report 115-

769 and under the heading "C-135B Aircraft" in Senate Report 115-290. 

BATTLEFIELD AIRBORNE COMMUNICATION NODE 

The conference agreement provides $100,000,000 for the Battlefield Airborne 

Communication Node (BACN) mission under RQ-4 modifications. The conferees direct 

the Secretary of the Air Force to provide a report to the congressional defense committees 

not later than 90 days after the enactment of this Act on the updated BACN requirement 

and an execution plan for the additional funds provided in this Act. This language 

replaces the language under the same heading in House Report 115-769. 

71 
MISSILE PROCUREMENT, AIR FORCE 

The agreement provides $2,585,004,000 for Missile Procurement, Air Force, as 

follows: 

(1}~:SERT C~4PUTER 'FABLE) A. 

~SERT PRe:JEer LEVEL TABLE) .. -

G_n~~ 

72 
MISSILE PROCUREMENT, AIR FORCE 

For Missile Procurement, Air Force, funds are to be available for fiscal year 2019, as follows: 

2 

3 

4 

5 

6 

7 

8 

9 

MISSILE PROCUREMENT, AIR FORCE 

BALLISTIC MISSILES 

MISSILE REPLACEMENT EQUIPMENT - BALLISTIC 

MISSILE REPLACEMENT Ea-BALLISTIC ..................... . 

OTHER MISSILES 

TACTICAL 

JOINT AIR-SURFACE STANDOFF MISSILE (JASSM) ........... . 

LONG RANGE ANTI-SHIP MISSILE (LRASMO) ................ . 

SIDEWINDER (AIM-9X) .................................. . 

AMRAAM ............................................... . 

PREDATOR HELLFIRE MISSILE ............................ . 

SMALL DIAMETER BOMB .................................. . 

SMALL DIAMETER BOMB II ............................... . 

INDUSTRIAL FACILITIES 

INDUSTRIAL PREPAREDNESS/ POL LU TI ON PREVENT! ON ......... . 

TOTAL, OTHER MISSILES .............................. . 

MODIFICATION OF INSERVICE MISSILES 

CLASS IV 

10 ICBM FUZE MOD ........................................ . 

11 ICBM FUZE MOD ........................................ . 

12 MM III MODIFICATIONS ................................. . 

13 AGM-65D MAVERICK ..................................... . 

14 AIR LAUNCH CRUISE MISSILE ............................ . 

TOTAL, MODIFICATION OF INSERVICE MISSILES .......... . 

SPARES AND REPAIR PARTS 

16 INITIAL SPARES/REPAIR PARTS ........................... 

SPECIAL PROGRAMS 

18 SPECIAL UPDATE PROGRAMS ............................... 

CLASSIFIED PROGRAMS ................................... 

TOTAL, SPECIAL PROGRAMS ............................ . 

TOTAL, MISSILE PROCUREMENT, AIR FORCE .............. . 

Budget 

36,786 

430,708 

44,185 

121 , 253 

337,886 

113,765 

105,034 

100,861 

787 

1,254,479 

15,767 

4,100 

129, 199 

288 

47,632 

196,986 

97,481 

188,539 

895,183 

1,083, 722 

2,669,454 

(In thousands of dollars) 

House Senate 

18,066 

417,708 

37,909 

121 , 253 

304,886 

113,765 

105,034 

100,861 

787 

1,202,203 

9,841 

4,100 

128,649 

288 

47,632 

190,510 

97,481 

188,539 

895, 183 

1,083,722 

2,591,982 

18,066 

541,228 

54,385 

121 , 253 

337,886 

33,765 

35,034 

100,861 

787 

1,225,199 

15,767 

4,100 

127,699 

288 

47,632 

195,486 

97,481 

183,539 

895,183 

1,078,722 

2,614,954 

Conference 

18,066 

541,228 

54,385 

121,253 

304,886 

33,765 

68,634 

100,861 

787 

1,225,799 

15,767 

4,100 

127, 149 

288 

47,632 

194,936 

97,481 

188,539 

860,183 

1,048,722 

2,585,004 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 MISSILE REPLACEMENT EQUIPMENT-BALLISTIC 36,786 18,066 18,066 18,066 

TERP delays -18,720 -18,720 -18,720 

2 JASSM 430,708 417,708 541,228 541,228 

Testing excess to need -9,000 

Unit cost adjustment -4,000 

Forward financing support costs -14,480 -14,480 

Program increase 125,000 125,000 

3 LRASM 44,185 37,909 54,385 54,385 

Unit cost adjustment -6,276 

Program increase - restore reduction 10,200 10,200 

5 AMRAAM 337,886 304,886 337,886 304,886 

Unit cost adjustment -33,000 -33,000 

6 PREDATOR HELLFIRE MISSILE 113,765 113,765 33,765 33,765 

Previously funded requirement -50,000 -50,000 

Prior year carryover -30,000 -30,000 

7 SMALL DIAMETER BOMB 105,034 105,034 35,034 68,634 

Previously funded requirement -50,000 -36,400 

Prior year carryover -20,000 

10 ICBM FUZE MOD 15,767 9,841 15,767 15,767 

Recurring procurement ahead of need -5,926 

12 MMIII MODIFICATIONS 129,199 128,649 127,699 127,149 

LCCBU - savings from single contract award -550 -550 

Unjustified program management growth -1,500 -1,500 

18 SPECIAL UPDATE PROGRAMS 188,539 188,539 183,539 188,539 

Classified adjustment -5,000 

999 CLASSIFIED PROGRAMS 895,183 895,183 895,183 860,183 

Classfied adjustment -35,000 
SPACE PROCUREMENT, AIR FORCE 

The agreement provides $2,343,642,000 for Space Procurement, Air Force, as 

follows: 

~J8ERT COtvlPUTI3R l'ABLE} 

73 
SPACE PROCUREMENT, AIR FORCE 

For Space Procurement, Air Force, funds are to be available for fiscal year 2019, as follows: 

SPACE PROCUREMENT, AIR FORCE 

SPACE PROGRAMS 

ADVANCED EHF ......................................... . 

2 AF SATELLITE COMM SYSTEM ............................. . 

3 COUNTERSPACE SYSTEMS ................................. . 

4 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS ............. . 

5 WIDEBAND GAPFILLER SATELLITES ........................ . 

6 GENERAL INFORMATION TECHNOLOGY - SPACE ............... . 

7 GPS III SPACE SEGMENT ................................ . 

8 GLOBAL POSITIONING (SPACE) ........................... . 

9 INTEG BROADCAST SERV ................................. . 

10 SPACE COMMUNICATIONS SECURITY ........................ . 

12 MILSATCOM TERMINALS .................................. . 

13 EVOLVED EXPENDABLE LAUNCH CAPABILITY ................. . 

14 EVOLVED EXPENDABLE LAUNCH VEHICLE .................... . 

15 SBIR HIGH (SPACE) .................................... . 

17 NUDET DETECTION SYSTEM SPACE ......................... . 

18 ROCKET SYSTEM LAUNCH PROGRAM ......................... . 

19 SPACE FENCE .......................................... . 

20 SPACE MODS SPACE ..................................... . 

21 SPACE LIFT RANGE SYSTEM SPACE ......................... . 

SPARES AND REPAIR PARTS 

22 INITIAL SPARES/REPAIR PARTS .......................... . 

TOTAL, SPACE PROCUREMENT, AIR FORCE ................ . 

Budget 

29,829 

35,400 

1 , 121 

27,867 

61 , 606 

3,425 

69,386 

2,181 

16,445 

31 , 895 

11 , 265 

709,981 

994,555 

138,397 

7,705 

47,609 

51 , 361 

148,065 

117,637 

21,812 

2,527,542 

(In thousands of dollars) 

House Senate Conference 

29,829 29,829 29,829 

35,400 40,400 35,400 

1, 121 1 , 121 1,121 

27,867 27,867 27,867 

12, 106 12, 1 06 12, 106 

2,425 3,425 2,425 

69,386 69,386 69,386 

2, 181 2,181 2, 181 

16,445 16,445 16,445 

28,495 31,895 28,495 

11 , 265 11,265 11,265 

709,981 615,081 659,981 

954,555 830,555 954,555 

108,397 138,397 108,397 

7,705 7,705 7,705 

47,609 47,609 47,609 

46,361 51 , 361 46,361 

148,065 148,065 148,065 

112,637 117,637 117,637 

16,812 21,812 16,812 

2,388,642 2,224, 142 2,343,642 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

2 AIR FORCE SATELLITE COMMUNICATION SYSTEM 35,400 35,400 40,400 35,400 

Program increase - GPS cyber security 5,000 

5 WIDEBAND GAPFILLER SATELLITES 61,606 12,106 12,106 12,106 

Commercial Satellite Communications - transfer to 

RDTE,AF line 127A -49,500 -49,500 

Pathfinder #5 - transfer to RDTE,AF line 127 -49,500 

6 GENERAL INFORMATION TECH - SPACE 3,425 2,425 3,425 2,425 

Insufficient justification -1,000 -1,000 

10 SPACE COMMUNICATIONS SECURITY 31,895 28,495 31,895 28,495 

Insufficient justification -3,400 -3,400 

13 EVOLVED EXPENDABLE LAUNCH CAPABILITY 709,981 709,981 615,081 659,981 

STP-4 launch early to need -44,900 

Historical underrun -50,000 -50,000 

14 EVOLVED EXPENDABLE LAUNCH VEHICLE (SPACE) 994,555 954,555 830,555 954,555 

Improving funds management -40,000 -40,000 

STP-4 launch early to need -164,000 

15 SPACE BASED INFRARED SYSTEM HIGH (SPACE) 138,397 108,397 138,397 108,397 

Early to need -30,000 -30,000 

19 SPACE FENCE 51,361 46,361 51,361 46,361 

Insufficient justification -5,000 -5,000 

21 SPACELIFT RANGE SYSTEM 117,637 112,637 117,637 117,637 

Improving funds management -5,000 

22 SPARE AND REPAIR PARTS 21,812 16,812 21,812 16,812 

Improving funds management -5,000 -5,000 
WIDEBAND GAPFILLER SATELLITES 

The Department of Defense Appropriations Act, 2018 included $600,000,000 

above the budget request for two additional Wideband Gapfiller Satellites (WGS). The 

conferees direct the Secretary of the Air Force to procure two WGS satellites and provide 

a funding plan for launch and operation and maintenance activities to the congressional 

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

74 
PROCUREMENT OF AMMUNITION, AIR FORCE 

The agreement provides $1,485,856,000 for Procurement of Ammunition, Air 

Force, as follows: 

--4(llTh~lS~~~Rl-.'.:l=F~C~O~t.*fPPIU:-fTAE~R~Tf1AD~L::IE~)-------4ii?_ 

75 
PROCUREMENT OF AMMUNITION, AIR FORCE 

For Procurement of Ammunition, Air Force, funds are to be available for fiscal year 2019, as follows: 

PROCUREMENT OF AMMUNITION, AIR FORCE 

PROCUREMENT OF AMMO, AIR FORCE 

ROCKETS .............................................. . 

2 CARTRIDGES ........................................... . 

BOMBS 

3 PRACTICE BOMBS ....................................... . 

4 GENERAL PURPOSE BOMBS ................................ . 

5 MASSIVE ORDNANCE PENETRATOR (MOP) .................... . 

6 JOINT DIRECT ATTACK MUNITION ......................... . 

7 B61 .................................................. . 

8 B61 .................................................. . 

FLARE, IR MJU-7B 

9 CAD/PAD .............................................. . 

10 EXPLOSIVE ORDNANCE DISPOSAL ( EOD) .................... . 

11 SPARES AND REPAIR PARTS .............................. . 

12 MODIFICATIONS ........................................ . 

13 ITEMS LESS THAN $5,000,000 ........................... . 

FLARES/ FUZES 

15 FLARES ............................................... . 

16 FUZES ................................................ . 

TOTAL, PROCUREMENT OF AMMO, AIR FORCE .............. . 

WEAPONS 

17 SMALL ARMS ........................................... . 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ........ . 

Budget 

345,911 

163,840 

20,876 

259,308 

38,111 

234,198 

109,292 

52,731 

51,455 

6,038 

524 

1 , 270 

4,604 

125,286 

109,358 

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

1,522,802 

64,502 

1,587,304 

@) 

(In thousands of dollars) 

House Senate Conference 

261,611 344,911 271,611 

158,640 163,840 158,640 

20,876 20,876 20,876 

259,308 259,308 259,308 

38, 111 38,111 38,111 

234,198 234,198 234,198 

109,292 99,492 99,492 

24,443 52,731 52,731 

51,455 51,455 51,455 

6,038 6,038 6,038 

524 

1 , 270 847 847 

4,604 3,070 3,070 

125,286 125,286 125,286 

109,358 99,691 99,691 

- -- - ----- - - - ----- - - - - - -- ----- - - - - - ---- 1,404,490 1,500,378 1,421,354 

64,502 64,502 64,502 

1,468,992 1,564,880 1,485,856 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

1 ROCKETS 345,911 261,611 344,911 271,611 

Previously funded requirement -73,300 -73,300 

WGU-59 single variant insufficient justification -11,000 

Hardware end item cost growth (2.75 Warhead WP Smoke) -1,000 -1,000 

2 CARTRIDGES 163,840 158,640 163,840 158,640 

PGU-48 unjustified growth -5,200 -5,200 

7 861 109,292 109,292 99,492 99,492 

Support cost growth -9,800 -9,800 

8 861 (AP) 52,731 24,443 52,731 52,731 

Unit cost growth -28,288 

11 SPARES AND REPAIR PARTS 524 0 524 0 

Unjustified request -524 -524 

12 MODIFICATIONS 1,270 1,270 847 847 

Insufficient budget justification -423 -423 

13 ITEMS LESS THAN $5M 4,604 4,604 3,070 3,070 

Insufficient budget justification -1,534 -1,534 

16 FUZES 109,358 109,358 99,691 99,691 

Unit cost discrepancy and support cost growth (FMU-139 

0/8) -9,667 -9,667 
OTHER PROCUREMENT, AIR FORCE 

The agreement provides $20,884,225,000 for Other Procurement, Air Force, as 

follows: 

76 
OTHER PROCUREMENT, AIR FORCE 

For Other Procurement, Air Force, funds are to be available for fiscal year 2019, as follows: 

OTHER PROCUREMENT, AIR FORCE 

VEHICULAR EQUIPMENT 

PASSENGER CARRYING VEHICLES 

PASSENGER CARRYING VEHICLE ........................... . 

CARGO+ UTILITY VEHICLES 

2 FAMILY MEDIUM TACTICAL VEHICLE ....................... . 

3 CAP VEHICLES ......................................... . 

4 ITEMS LESS THAN $5M (CARGO ANO UTILITY VEHICLES) ..... . 

SPECIAL PURPOSE VEHICLES 

5 JOINT LIGHT TACTICAL VEHICLE ......................... . 

6 SECURITY AND TACTICAL VEHICLES ....................... . 

7 ITEMS LESS THAN $5M (SPECIAL PURPOSE VEHICLES) ....... . 

FIRE FIGHTING EQUIPMENT 

8 FIRE FIGHTING/CRASH RESCUE VEHICLES .................. . 

MATERIALS HANDLING EQUIPMENT 

9 ITEMS LESS THAT $5M (MATERIALS HANDLING EQUIPMENT) .... 

BASE MAINTENANCE SUPPORT 

10 RUNWAY SNOW REMOVAL & CLEANING EQUIP ................. . 

ITEMS LESS THAN $5M (BASE MAINTENANCE SUPPORT 

11 VEHICLES) .......................................... . 

TOTAL, VEHICULAR EQUIPMENT ......................... . 

ELECTRONICS AND TELECOMMUNICATIONS EQUIP 

COMM SECURITY EQUIPMENT(COMSEC) 

12 COMSEC EQUIPMENT ..................................... . 

INTELLIGENCE PROGRAMS 

13 INTERNATIONAL INTEL TECH AND ARCHITECTURES ........... . 

14 INTELLIGENCE TRAIN ING EQUIPMENT ...................... . 

15 INTELLIGENCE COMM EQUIP .............................. . 

ELECTRONICS PROGRAMS 

16 TRAFFIC CONTROL/LANDING .............................. . 

18 BATTLE CONTROL SYSTEM - FIXED ........................ . 

19 THEATER AIR CONTROL SYS IMPRO ........................ . 

20 WEATHER OBSERVATION FORECAST ......................... . 

21 STRATEGIC COMMAND AND CONTROL ........................ . 

22 CHEYENNE MOUNTAIN COMPLEX ............................ . 

23 MISSION PLANNING SYSTEMS ............................. . 

25 INTEGRATED STRAT PLAN AND ANALY NETWORK (!SPAN) ...... . 

Budget 

6,949 

36,002 

1 , 022 

42,696 

30, 145 

1,230 

43,003 

23,328 

11 , 537 

37,600 

104,923 

338,435 

114,372 

8,290 

2,099 

37,415 

57,937 

3,012 

19,989 

45,020 

32,836 

12,454 

14,263 

7,769 

(In thousands of dollars) 

House Senate 

6,949 

36,002 

1,700 

42,696 

28,695 

1,230 

43,003 

23,328 

11 , 53 7 

37,600 

104,923 

337,663 

113,349 

8,290 

1,099 

16, 146 

8,721 

3,012 

19,989 

45,020 

32,836 

12,454 

12,263 

7,769 

6,949 

36,002 

1,700 

42,696 

34, 142 

1,230 

55,008 

32,708 

21 , 125 

38,279 

104,923 

374,762 

118,972 

8,290 

2,099 

37,415 

42,937 

3,012 

19,989 

52,520 

32,836 

12,454 

14,263 

7,769 

Conference 

6,949 

36,002 

1,700 

42,696 

28,695 

1,230 

43,003 

23,328 

11,537 

37,600 

104,923 

337,663 

105,049 

8,290 

1 , 599 

16, 146 

42,937 

3,012 

19,989 

52,520 

32,836 

12,454 

12,263 

7,769 
SPECIAL COMM-ELECTRONICS PROJECTS 

26 GENERAL INFORMATION TECHNOLOGY ....................... . 

27 AF GLOBAL COMMAND & CONTROL SYSTEM ................... . 

28 MOBILITY COMMAND AND CONTROL ......................... . 

29 AIR FORCE PHYSICAL SECURITY SYSTEM ................... . 

30 COMBAT TRAINING RANGES ............................... . 

31 MINIMUM ESSENTIAL EMERGENCY COMM N ................... . 

32 WIDE AREA SURVEILLANCE (WAS) ......................... . 

33 C3 COUNTERMEASURES ................................... . 

34 GCSS-AF FOS .......................................... . 

35 DEFENSE ENTERPRISE ACCOUNTING AND MGMT ............... . 

36 MAINTENANCE REPAIR AND OVERHAUL INITIATIVE ........... . 

37 THEATER BATTLE MGT C2 SYS ............................ . 

38 AIR AND SPACE OPERATIONS CTR-WPN SYSTEM .............. . 

AIR FORCE COMMUNICATIONS 

41 INFORMATION TRANSPORT SYSTEMS ........................ . 

42 AFNET ................................................ . 

43 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) .......... . 

44 USCENTCOM ............................................ . 

Budget 

40,450 

6,619 

10, 192 

159,313 

132,675 

140,875 

92,104 

45,152 

483 

802 

12,207 

7,644 

40,066 

22,357 

102,836 

3,145 

13, 194 

(In thousands of dollars) 

House Senate 

30,450 

6,619 

1 0, 192 

99,313 

132,675 

140,875 

74,104 

30, 152 

483 

802 

12,207 

5,524 

35,066 

14,357 

82,836 

3, 145 

8,194 

40,450 

6,619 

10,192 

47,115 

236,175 

140,875 

92,104 

45,152 

483 

802 

12,207 

7,644 

40,066 

22,357 

76,836 

3,145 

13,194 

Conference 

30,450 

6,619 

10, 192 

45, 113 

236, 175 

140,875 

87,104 

30, 152 

483 

802 

12,207 

5,524 

40,066 

17,357 

76,836 

3, 145 

8,194 
45 

47 

48 

49 

50 

ORGANIZATION AND BASE 

TACTICAL C-E EQUIPMENT ................................ 

RADIO EQUIPMENT ....................................... 

CCTV/AUDIOVISUAL EQUIPMENT ............................ 

BASE COMM INFRASTRUCTURE .............................. 

MODIFICATIONS 

COMM ELECT MODS ....................................... 

TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ..... 

OTHER BASE MAINTENANCE AND SUPPORT EQUIP 

PERSONAL SAFETY AND RESCUE EQUIP 

51 ITEMS LESS THAN $5,000,000 ( SAFETY) .................. . 

DEPOT PLANT+ MATERIALS HANDLING EQ 

52 MECHANIZED MATERIAL HANDLING ......................... . 

BASE SUPPORT EQUIPMENT 

53 BASE PROCURED EQUIPMENT .............................. . 

54 ENGINEERING AND EOD EQUIPMENT ........................ . 

55 MOBILITY EQUIPMENT ................................... . 

56 ITEMS LESS THAN $SM ( BASE SUPPORT) ................... . 

SPECIAL SUPPORT PROJECTS 

58 DARP RC1 35 ........................................... . 

59 DISTRIBUTED GROUND SYSTEMS ........................... . 

61 SPECIAL UPDATE PROGRAM ............................... . 

TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ..... 

SPARE AND REPAIR PARTS 

63 SPARES AND REPAIR PARTS .............................. . 

UNDISTRIBUTED ........................................ . 

Budget 

161,231 

12,142 

6,505 

169,404 

10,654 

1,545,506 

51,906 

88,298 

17, 031 

82,635 

9,549 

24,005 

26,262 

448,290 

913,813 

1 , 661 , 789 

86,365 

(In thousands of dollars) 

House Senate 

161,231 

12, 142 

3,255 

149,404 

10,654 

1,304,628 

51,906 

88,298 

17,031 

82,635 

9,549 

24,005 

26,262 

378,490 

913,813 

1 , 591 , 989 

12,625 

87,531 

12,142 

3,005 

169,404 

10,654 

1,430,708 

51,906 

88,298 

17, 031 

82,635 

20,877 

29,005 

26,262 

378,490 

900,813 

1 , 595,317 

86,365 

-20,000 

CLASSIFIED PROGRAMS................................... 17,258,069 17,350,669 17,372,214 

TOTAL, OTHER PROCUREMENT, AIR FORCE ................. 20,890,164 20,597,574 20,839,366 

Conference 

151,231 

12, 142 

3,005 

154,404 

10,654 

1,397,594 

51,906 

88,298 

17,031 

82,635 

9,549 

29,005 

26,262 

378,490 

910,813 

1,593,989 

86,365 

-20,000 

17,488,614 

20,884,225 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

3 CAP VEHICLES 1,022 1,700 1,700 1,700 

Program increase 678 678 678 

5 JOINT LIGHT TACTICAL VEHICLE 30,145 28,695 34,142 28,695 

Unit cost adjustment -1,450 -1,450 

Program increase - 7 DABs for INDOPACOM 3,997 

7 SPECIAL PURPOSE VEHICLES 43,003 43,003 55,008 43,003 

Program increase - 7 DABs for INDOPACOM 12,005 

8 FIRE FIGHTING/CRASH RESCUE VEHICLES 23,328 23,328 32,708 23,328 

Program increase - 7 DABs for INDOPACOM 9,380 

9 MATERIALS HANDLING VEHICLES 11,537 11,537 21,125 11,537 

Program increase - 7 DABs for INDOPACOM 9,588 

10 RUNWAY SNOW REMOVAL AND CLEANING 37,600 37,600 38,279 37,600 

Program increase - 7 DABs for INDOPACOM 679 

12 COMSEC EQUIPMENT 114,372 113,349 118,972 105,049 

VACM late contract award -1,023 -1,023 

Missile electronic encryption device 12,900 

Unjustified growth for COMSEC equipment -8,300 -8,300 

14 INTELLIGENCE TRAINING EQUIPMENT 2,099 1,099 2,099 1,599 

Insufficient justification/underexecution -1,000 -500 

15 INTELLIGENCE COMM EQUIPMENT 37,415 16,146 37,415 16,146 

FSST previously funded -21,269 -21,269 

16 AIR TRAFFIC CONTROL & LANDING SYSTEMS 57,937 8,721 42,937 42,937 

D-RAPCON program cost growth -49,216 

Maintain program affordability - D-RAPCON -15,000 -15,000 

20 WEATHER OBSERVATION FORECAST 45,020 45,020 52,520 52,520 

Portable doppler radar 7,500 7,500 

23 MISSION PLANNING SYSTEMS 14,263 12,263 14,263 12,263 

Underexecution -2,000 -2,000 

26 GENERAL INFORMATION TECHNOLOGY 40,450 30,450 40,450 30,450 

Historic underexecution -10,000 -10,000 

29 AIR FORCE PHYSICAL SECURITY SYSTEM 159,313 99,313 47,115 45,113 

Previously funded requirement -60,000 -114,200 -114,200 

Program increase - 7 DABs for INDOPACOM 2,002 
Budget 

P-1 Request House Senate Conference 

30 COMBAT TRAINING RANGES 132,675 132,675 236,175 236,175 

Program increase - ANG electronic warfare range 

requirements - threat emitters 40,000 40,000 

Program increase - threat simulators and equipment to 

support F-35A beddown 63,500 63,500 

32 WIDE AREA SURVEILLANCE 92,104 74,104 92,104 87,104 

ICS unjustified growth -12,000 

PMA unjustified growth -6,000 

Program excess -5,000 

33 C3COUNTERMEASURES 45,152 30,152 45,152 30,152 

U nderexecution -15,000 -15,000 

37 TBMC2 SYSTEM 7,644 5,524 7,644 5,524 

C2 info services unjustified growth -2,120 -2,120 

38 AOC 40,066 35,066 40,066 40,066 

Fielding SPO support unjustified growth -5,000 

41 BITIWIRED 22,357 14,357 22,357 17,357 

Underexecution -8,000 -5,000 

42 AFNET 102,836 82,836 76,836 76,836 

Prior year carryover -20,000 

ARAD enterprise software previously funded -26,000 -26,000 

44 USCENTCOM 13,194 8,194 13,194 8,194 

Underexecution -5,000 -5,000 

45 TACTICAL C-E EQUIPMENT 161,231 161,231 87,531 151,231 

Carryover -10,000 -10,000 

Previously funded requirement -63,700 

48 CCTV/AV EQUIPMENT 6,505 3,255 3,005 3,005 

Underexecution -3,250 

Carryover -3,500 -3,500 

49 BASE COMM INFRASTRUCTURE 169,404 149,404 169,404 154,404 

U nderexecution -20,000 -15,000 

55 MOBILITY EQUIPMENT 9,549 9,549 20,877 9,549 

Program increase - 7 DABs for INDOPACOM 11,328 

56 BASE MAINTENANCE AND SUPPORT EQUIPMENT 24,005 24,005 29,005 29,005 

Precision approach radar 5,000 5,000 

59 DCGS-AF 448,290 378,490 378,490 378,490 

Previously funded requirement -69,800 -69,800 -69,800 

61 SPECIAL UPDATE PROGRAM 913,813 913,813 900,813 910,813 

Classified adjustment -13,000 -3,000 
Budget 

P-1 Request House Senate Conference 

63 SPARES AND REPAIR PARTS 86,365 12,625 86,365 86,365 

MEECN spares not executable -73,740 

64 UNDISTRIBUTED 0 0 -20,000 -20,000 

FFRDC requirements overestimated -20,000 

999 CLASSIFIED PROGRAMS 17,258,069 17,350,669 17,372,214 17,488,614 

Classified adjustment 92,600 114,145 230,545 
PROCUREMENT, DEFENSE-WIDE 

The agreement provides $6,822,180,000 for Procurement, Defense-Wide, as 

follows: 

iHqgr;RT CO~fPUTER TABLE) 

77 
------------------------------____,.. -

PROCUREMENT, DEFENSE-WIDE 

For Procurement, Defense-Wide, funds are to be available for fiscal year 2019, as follows: 

PROCUREMENT, DEFENSE-WIDE 

MAJOR EQUIPMENT 

MAJOR EQUIPMENT, DCAA 

MAJOR EQUIPMENT ITEMS LESS THAN $SM ................. . 

MAJOR EQUIPMENT, DCMA 

2 MAJOR EQUIPMENT ...................................... . 

MAJOR EQUIPMENT, DHRA 

3 PERSONNEL ADMINISTRATION ............................. . 

MAJOR EQUIPMENT, DISA 

7 INFORMATION SYSTEMS SECURITY ......................... . 

8 TELEPORT PROGRAM ..................................... . 

9 ITEMS LESS THAN $SM .................................. . 

10 NET CENTRIC ENTERPRISE SERVICES (NCES) ............... . 

11 DEFENSE INFORMATION SYSTEMS NETWORK .................. . 

13 WHITE HOUSE COMMUNICATION AGENCY ..................... . 

14 SENIOR LEADERSHIP ENTERPRISE ......................... . 

16 JOINT REGIONAL SECURITY STACKS (JRSS) ................ . 

17 JOINT SERVICE PROVIDER ............................... . 

MAJOR EQUIPMENT, DLA 

18 MAJOR EQUIPMENT ...................................... . 

MAJOR EQUIPMENT, DMACT 

19 A - WEAPON SYSTEM COST ............................... . 

MAJOR EQUIPMENT, DODEA 

20 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ........... . 

MAJOR EQUIPMENT, DSS 

21 MAJOR EQUIPMENT ...................................... . 

MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 

23 VEHICLES ............................................. . 

24 OTHER MAJOR EQUIPMENT ................................ . 

Budget 

2,542 

3,873 

10,630 

21,590 

33,905 

27,886 

1,017 

150,674 

94,610 

197,246 

140,338 

107, 182 

5,225 

13,106 

1,723 

1,196 

207 

5,592 

(In thousands of dollars) 

House Senate 

2,542 

3,873 

10,630 

26,590 

33,905 

27,886 

1 , 017 

150,674 

94,610 

197,246 

140,338 

107,182 

5,225 

13, 106 

1, 723 

1, 196 

207 

5,592 

2,542 

3,873 

10,630 

21,590 

33,905 

24,071 

1,017 

150,674 

94,610 

140,338 

100,442 

5,225 

13,106 

862 

598 

207 

5,592 

Conference 

2,542 

3,873 

10,630 

31,590 

33,905 

24,071 

1 , 017 

150,674 

94,610 

197,246 

140,338 

100,442 

5,225 

13,106 

862 

598 

207 

5,592 
26 

27 

28 

29 

30 

31 

32 

33 

34 

35 

36 

42 

43 

44 

45 

46 

MAJOR EQUIPMENT, MDA 

THAAD SYSTEM .......................................... 

GROUND BASED MIDCOURSE ................................ 

GROUND BASED MIDCOURSE (AP-CY) ........................ 

AEGIS BMD ............................................. 

AEGIS BMD (AP) ........................................ 

BMDS AN/TPY-2 RADARS .................................. 

ISRAELI PROGRAMS ...................................... 

SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) ......... 

AEGIS ASHORE PHASE I I I ................................ 

IRON DOME SYSTEM ...................................... 

AEGIS BMD HARDWARE AND SOFTWARE ....................... 

MAJOR EQUIPMENT, NSA 

INFORMATION SYSTEMS SECURITY PROGRAM ( ISSP) ........... 

MAJOR EQUIPMENT, OSD 

MAJOR EQUIPMENT, OSD .................................. 

MAJOR EQUIPMENT, TJS 

MAJOR EQUIPMENT, T JS .................................. 

MAJOR EQUIPMENT, TJS-CE2T2 ............................ 

MAJOR EQUIPMENT, WHS 

MAJOR EQUIPMENT, WHS .................. · · · · · · · · · · · · · · · · 

TOTAL, MAJOR EQUIPMENT ............................. . 

SPECIAL OPERATIONS COMMAND 

AVIATION PROGRAMS 

50 SOF ROTARY WING UPGRADES AND SUSTAINMENT ............. . 

51 UNMANNED !SR ......................................... . 

52 NON-STANDARD AVIATION ................................ . 

53 SOF U-28 ............................................. . 

54 MH-47 CHINOOK ........................................ . 

55 CV-22 SOF MODIFICATION ............................... . 

56 MQ-9 UNMANNED AERIAL VEHICLE ........................ . 

57 PRECISION STRIKE PACKAGE ............................. . 

58 AC/MC-130J ........................................... . 

59 C-130 MODIFICATIONS .................................. . 

Budget 

874,068 

409,000 

115,000 

593,488 

115,206 

13,185 

80,000 

50,000 

15,000 

70,000 

97,057 

5,403 

35,295 

4,360 

904 

497 

3,297,005 

148,351 

57,708 

18,731 

32,301 

131 , 033 

32,529 

24,621 

226,965 

165,813 

80,274 

(In thousands of dollars) 

House Senate 

874,068 

396,000 

112,000 

679,639 

13, 185 

80,000 

50,000 

15,000 

70,000 

97,057 

5,403 

35,295 

4,360 

904 

497 

3,256,950 

148,351 

57,708 

18, 731 

32,301 

131 , 033 

32,529 

24,621 

226,965 

165,813 

80,274 

1,014,068 

450,000 

115,000 

708,694 

13,185 

80,000 

50,000 

35,000 

70,000 

97,057 

30,703 

35,295 

4,360 

904 

497 

3,314,045 

139,612 

57,708 

18,731 

32,301 

131,033 

32,529 

24,621 

226,965 

155,681 

80,274 

Conference 

1,014,068 

417,600 

115,000 

700,490 

13, 185 

80,000 

50,000 

15,000 

70,000 

97,057 

5,403 

35,295 

4,360 

904 

497 

3,435,387 

146,526 

57,708 

18 ,731 

32,301 

131 , 033 

32,529 

24,621 

226,965 

160,681 

80,274 
SHIPBUILDING 

60 UNDERWATER SYSTEMS ................................... . 

AMMUNITION PROGRAMS 

61 SOF ORDNANCE ITEMS UNDER $5,000,000 .................. . 

OTHER PROCUREMENT PROGRAMS 

62 SOF INTELLIGENCE SYSTEMS ............................. . 

63 DCGS-SOF ............................................. . 

64 OTHER ITEMS UNDER $5,000,000 ......................... . 

65 SOF COMBATANT CRAFT SYSTEMS .......................... . 

66 SPECIAL PROGRAMS ..................................... . 

67 TACTICAL VEHICLES .................................... . 

68 WARRIOR SYSTEMS UNDER $5,000,000 ..................... . 

69 COMBAT MISSION REQUIREMENTS .......................... . 

70 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ............. . 

71 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ............ . 

73 SOF OPERATIONAL ENHANCEMENTS ......................... . 

TOTAL, SPECIAL OPERATIONS COMMAND ................... 

CHEMICAL/BIOLOGICAL DEFENSE 

76 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS ............. 

77 CB PROTECTION AND HAZARD MITIGATION ................... 

TOTAL, CHEMICAL/BIOLOGICAL DEFENSE .................. 

CLASSIFIED PROGRAMS .................................. . 

UNSPECIFIED REDUCTION 

TOTAL, PROCUREMENT, DEFENSE-WIDE ................... . 

Budget 

136,723 

357,742 

85,699 

17,863 

112,117 

7,313 

14,026 

88,608 

438,590 

19,408 

6,281 

18,509 

367,433 

- - ---------- 2,588,638 

166,418 

144,519 

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

310,937 

589,691 

6,786,271 

@ 

(In thousands of dollars) 

House Senate 

136,723 

357,742 

85,699 

17,863 

125,852 

6,713 

14,026 

85,608 

432,364 

19,408 

6,281 

18,509 

319,333 

- - - - - - - - ---- 2,544,447 

176,418 

144,519 

- - - - - - - - - --- 320,937 

588,891 

-10,000 

6,701,225 

123,071 

325,042 

85,699 

17,863 

106,250 

15,913 

14,026 

85,608 

415,590 

19,408 

6,281 

18,509 

332,333 

-- -- - - - - - --- 2,465,048 

161,918 

142,519 

- - -- - - - - - - - - 304,437 

580,291 

6,663,821 

Conference 

132,023 

325,042 

85,699 

17,863 

111 , 727 

15,913 

14,026 

85,608 

437,364 

19,408 

6,281 

18,509 

327,033 

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

2,507,865 

168,918 

142,519 

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

311,437 

567,491 

6,822,180 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

7 INFORMATION SYSTEMS SECURITY 21,590 26,590 21,590 31,590 

Program increase - Sharkseer 5,000 10,000 

9 ITEMS LESS THAN $5M 27,886 27,886 24,071 24,071 

Unjustified growth -3,815 -3,815 

14 SENIOR LEADERSHIP ENTERPRISE 197,246 197,246 0 197,246 

Insufficient budget justification -197,246 

16 JOINT SERVICE PROVIDER 107,182 107,182 100,442 100,442 

Unjustified growth -6,740 -6,740 

20 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,723 1,723 862 862 

Prior year carryover -861 -861 

21 MAJOR EQUIPMENT 1,196 1,196 598 598 

Prior year carryover -598 -598 

26 THAAD SYSTEM 874,068 874,068 1,014,068 1,014,068 

Program increase - THAAD interceptors 140,000 140,000 

27 GROUND BASED MIDCOURSE 409,000 396,000 450,000 417,600 

Silo unit cost growth -13,000 -13,000 

Missile field components - Missile Defense Agency 

requested transfer from RDTE,DW line 73 41,000 21,600 

28 GROUND BASED MIDCOURSE (AP-CY) 115,000 112,000 115,000 115,000 

Excess cost growth -3,000 

29 AEGIS BMD 593,488 679,639 708,694 700,490 

Spares excess growth -4,925 

SM-3 IIA unit cost growth -5,946 -5,946 

SM-3 IIA obsolescence early to need -2,258 -2,258 

SM-3 IIA additional interceptors - transfer from line 30 99,280 115,206 115,206 

30 AEGIS BMD (AP-CY) 115,206 0 0 0 

Excess to need -15,926 

Lack of justification - transfer to line 29 for SM-3 IIA 

additional interceptors -99,280 -115,206 -115,206 

34 AEGIS ASHORE PHASE Ill 15,000 15,000 35,000 15,000 

Program increase - AEGIS Ashore Poland - revised MDA 

estimate 20,000 

42 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) 5,403 5,403 30,703 5,403 

Program increase - Sharkseer - funded in line 7 25,300 

50 SOF ROTARY WING UPGRADES AND SUSTAINMENT 148,351 148,351 139,612 146,526 

MPU unjustified request -6,914 

NGEN FLIR delays -1,825 -1,825 

@ 
Budget 

P-1 Request House Senate Conference 

58 AC/MC-130J 165,813 165,813 155,681 160,681 

RFCM ICS carryover -2,132 -2, 132 

MC-130J SMS unjustified growth -8,000 -3,000 

60 UNDERWATER SYSTEMS 136,723 136,723 123,071 132,023 

DCS components early to need -13,652 -4,700 

61 SOF ORDNANCE ITEMS UNDER $5M 357,742 357,742 325,042 325,042 

SOPGM unit cost adjustments -25,000 -25,000 

30MM and 105MM unit cost adjustments -7,700 -7,700 

64 SOF OTHER ITEMS UNDER $5M 112,117 125,852 106,250 111,727 

SOCOM requested transfer from OM,DW SAG 1 PL2 13,735 5,477 

MMP-M early to need -5,867 -5,867 

65 SOF COMBATANT CRAFT SYSTEMS 7,313 6,713 15,913 15,913 

High speed assault craft program decrease -600 

Program increase - combatant craft 8,600 8,600 

67 TACTICAL VEHICLES 88,608 85,608 85,608 85,608 

Non-standard vehicles requirements funded in fiscal year 2018 -3,000 -3,000 -3,000 

68 SOF WARRIOR SYSTEMS UNDER $5M 438,590 432,364 415,590 437,364 

SAT deployable node requirements funded in fiscal year 2018 -23,000 -23,000 -23,000 

SOF tactical comms program decrease -5,000 

SOCOM requested transfer from OM,DW SAG 1 PL2 8,974 8,974 

Program increase - close air support radios 12,800 12,800 

73 SOF OPERATIONAL ENHANCEMENTS 367,433 319,333 332,333 327,033 

Classified adjustment -13,000 -5,300 

Requirements funded in fiscal year 2018 -35,100 -35,100 -35, 100 

74 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 166,418 176,418 161,918 168,918 

Program increase 5,000 5,000 

Unjustified growth -7,500 -7,500 

Program increase - CBRN dismounted reconnaissance system 5,000 3,000 5,000 

75 CB PROTECTION AND HAZARD MITIGATION 144,519 144,519 142,519 142,519 

Unjustified growth -3,000 -3,000 

Program increase - DFoS CIDAS 1,000 1,000 

999 CLASSIFIED PROGRAMS 589,691 588,891 580,291 567,491 

Classified adjustment -800 -9,400 -22,200 

UNDISTRIBUTED REDUCTION 0 -10,000 0 0 
NATIONAL GUARD AND RESERVE EQUIPMENT 

The conference agreement provides $1,300,000,000 for National Guard and 

Reserve Equipment. Of that amount $421,000,000 is designated for the Army National 

Guard; $421,000,000 for the Air National Guard; $180,000,000 for the Army Reserve; 

$65,000,000 for the Navy Reserve; $13,000,000 for the Marine Corps Reserve; and 

$200,000,000 for the Air Force Reserve. 

This funding will allow the reserve components to procure high priority equipment 

that may be used for combat and domestic response missions. Current reserve 

component equipping levels are among the highest in recent history, and the funding 

provided by the agreement will help ensure component interoperability and sustained 

reserve component modernization. 

The conferees direct the Secretary of Defense to ensure that the account be 

executed by the Chiefs of the National Guard and reserve components with priority 

consideration given to the following items: acoustic hailing devices; active electronically 

scanned array radars; arctic sustainment packages; cold weather and mountaineering gear 

and equipment; commercial off-the-shelf training systems and simulation devices; 

crashworthy, ballistically tolerant auxiliary fuel systems for ground and air; digital radar 

warning receivers for F-16s; fifth generation certified wireless mobile mesh self-healing 

tamper-proof network systems; HMMWV rollover mitigation; joint threat emitters; 

modular small arms ranges and simulation; MQ-9 deployable launch and recovery 

element mission support kits; personal dosimeters; radiac sets; secure voice, text, and 

data communications for joint response and operations; sense and avoid systems; small 

unit support vehicles; and unstabilized gunnery trainers and upgrades. 

78 
DEFENSE PRODUCTION ACT PURCHASES 

The agreement provides $53,578,000 for Defense Production Act Purchases, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House Senate Conference 

DEFENSE PRODUCTION ACT PURCHASES 38,578 68,578 38,578 53,578 

Program increase 30,000 15,000 

TOTAL, DEFENSE PRODUCTION ACT 

PURCHASES 38,578 68,578 38,578 53,578 

DEFENSE PRODUCTION ACT 

The conferees are concerned with the management of the Defense Production Act 

(DPA) and direct the Secretary of Defense to provide a report to the congressional 

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

management of the DP A, to include an update on the plan to accelerate the execution of 

funds, the status of each project being executed or planned to be executed by the DP A 

Executive Agent or another executing agent, and explanations on the differences between 

the projects in the budget request and subsequent funding profiles provided during the 

year of execution. 

JOINT URGENT OPERATIONAL NEEDS FUND 

The agreement does not recommend funding for the Joint Urgent Operational 

Needs Fund. 

79 
TITLE IV - RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides $94,896,708,000 in Title IV, Research, Development, Test 

and Evaluation, as follows: 

80 
TITLE IV--RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

For Research, Development, Test and Evaluation, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

RECAPITULATION 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY ...... 10,159,379 10,113,108 10,812,458 11 , 083, 824 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY ...... 18,481,666 17,658,244 18,992,064 18,510,564 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE. 40,178,343 40,929,500 40,896,667 41,229,475 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE-WIDE ........................................ 22,016,553 22,319,423 24,049,621 23,691,836 

OPERATIONAL TEST AND EVALUATION, DEFENSE .............. 221,009 221,009 381,009 381,009 

GRAND TOTAL, RDT&E .............................. 91,056,950 91,241,284 95,131,819 94,896,708 
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 shall 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, 2006. The 

Department shall continue to follow the limitation that prior approval reprogrammings 

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

research, development, test and evaluation line, whichever is less. These thresholds are 

cumulative from the base for reprogramming value as modified by any adjustments. 

Therefore, if the combined value of transfers into or out of a procurement (P-1) or 

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

Secretary of Defense must submit a prior approval reprogramming to the congressional 

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

reprogramming procedures for congressional special interest items are established 

elsewhere in this statement. 

81 
FUNDING INCREASES 

The funding increases outlined in these tables shall be provided only for the 

specific purposes indicated in the tables. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION SPECIAL INTEREST ITEMS 

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

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

BLAST EXPOSURE RESEARCH 

The conferees understand that further research is necessary regarding blast 

exposure on the cellular level of the brain in order to develop blast protection 

requirements for helmets and other personal protective equipment. The conferees 

encourage the Secretary of Defense to increase efforts to develop a predictive traumatic 

brain injury model for blast. Such research may help reveal the cellular response to blast 

impulses and the interaction of the human brain and protective equipment related to blast 

exposure. 

82 
DEPARTMENT OF DEFENSE TEST AND EVALUATION INFRASTRUCTURE 

The 2018 National Defense Strategy addresses the increasingly complex global 

threat environment driven in part by rapid technological advancements. The fiscal year 

2019 budget request proposes investments in several programs that support a more 

capable and lethal force to prepare for this threat environment, including directed energy, 

hypersonics, advanced computing, big data analytics, artificial intelligence, autonomy, 

and robotics programs. 

The conferees believe that concurrent with investments in leap-ahead technological 

advancements, an investment in the Department of Defense test and evaluation 

infrastructure is required to increase testing range space and availability and to ensure 

continued independent and objective assessments of weapon system capabilities. 

Therefore, after consultation with the Under Secretary of Defense (Research and 

Engineering) and the Director, Operational Test and Evaluation, the conferees 

recommend increases for the Air Force, and Office of the Director, Operational Test and 

Evaluation to modernize the Department of Defense test and evaluation infrastructure in 

areas such as hypersonics, directed energy, augmented intelligence, machine learning, 

robotics, and cyberspace. 

The conferees direct the Under Secretary of Defense (Research and Engineering), 

in conjunction with the Director, Operational Test and Evaluation, and the Secretaries of 

the Army, Navy, and Air Force, to conduct an in-depth assessment of the Department of 

Defense test and evaluation infrastructure and to identify improvements required to 

address future warfighting capabilities. The assessment shall be provided to the 

congressional defense committees not later than with the submission of the fiscal year 

2020 budget request and shall include proposed coordinated investments by warfighting 

area in priority order and with associated cost estimates. 

83 
F-35 JOINT STRIKE FIGHTER DEVELOPMENTAL TEST FLEET 

The conferees agree to modify a provision proposed by the House allowing the 

Secretary of Defense to use funds appropriated in this Act for F-3 5 procurement and 

research, development, test and evaluation to modify up to six aircraft, including two 

aircraft of each variant, to a test configuration. The conferees understand that the cost of 

modifying each aircraft is approximately $5,000,000. The conferees direct the Secretary 

of Defense, with the concurrence of the Secretary of the Air Force and the Secretary of 

the Navy, to notify the congressional defense committees not fewer than 30 days prior to 

obligating and expending funds for this purpose. The notification shall contain the costs 

of modifying the aircraft, the sources of funding by account and the reasons for their 

availability, and a statement that the use of such funds will not adversely affect the F-3 5 

operational fleet. The conferees expect that any such use of funds will not unduly hinder 

or harm other critical aspects of the Joint Strike Fighter program. Finally, the conferees 

direct that normal reprogramming procedures be followed as necessary to execute 

funding for this purpose. 

ENERGETICS RESEARCH 

The conferees direct the Under Secretary of Defense (Research and Engineering) to 

submit a report to the congressional defense committees not later than 120 days after the 

enactment of this Act on current investments of the Department of Defense in energetics 

research. The report shall include a comparison of investments in energetics among the 

Services as well as a strategic roadmap for future energetics research. 

84 
HYPERSONICS RESEARCH PARTNERSHIPS 

The conferees support hypersonics partnerships between the Defense Advanced 

Research Projects Agency and the military Services and recommend fully funding these 

partnerships. The conferees understand that the development of hypersonic weapons will 

require a long-term vision, beyond the Services' current mission needs and 

capabilities. Therefore, the conferees encourage the Under Secretary of Defense 

(Research and Engineering) to consider establishing a partnership with one or more 

universities focused on hypersonics research and education with the mission of 

developing next-generation hypersonics capabilities and building a highly-skilled, 

technically-trained workforce. 

85 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY 

The agreement provides $11,083,824,000 for Research, Development, Test and 

Evaluation, Army, as follows: 

86 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT&E), ARMY 

For RDT&E, Army, funds are to be available for fiscal year 2019, as follows: 

2 

3 

4 

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 

BASIC RESEARCH 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH ............. . 

DEFENSE RESEARCH SCI ENC ES ............................ . 

UNIVERSITY RESEARCH INITIATIVES ...................... . 

UNIVERSITY AND INDUSTRY RESEARCH CENTERS ............. . 

TOTAL, BASIC RESEARCH .............................. . 

APPLIED RESEARCH 

5 MATERIALS TECHNOLOGY ................................. . 

6 SENSORS AND ELECTRONIC SURVIVABILITY ................. . 

7 TRACTOR HIP .......................................... . 

8 TRACTOR JACK ......................................... . 

9 AVIATION TECHNOLOGY .................................. . 

10 ELECTRONIC WARFARE TECHNOLOGY ........................ . 

11 MISSILE TECHNOLOGY ................................... . 

12 ADVANCED WEAPONS TECHNOLOGY .......................... . 

13 ADVANCED CONCEPTS AND SIMULATION ..................... . 

14 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY ............. . 

15 BALLISTICS TECHNOLOGY ................................ . 

16 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY ... . 

17 JOINT SERVICE SMALL ARMS PROGRAM ..................... . 

18 WEAPONS AND MUNITIONS TECHNOLOGY ..................... . 

19 ELECTRONICS AND ELECTRONIC DEVICES ................... . 

20 NIGHT VISION TECHNOLOGY .............................. . 

21 COUNTERMINE SYSTEMS .................................. . 

22 HUMAN FACTORS ENGINEERING TECHNOLOGY ................. . 

23 ENVIRONMENTAL QUALITY TECHNOLOGY ..................... . 

24 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY .......... . 

25 COMPUTER AND SOFTWARE TECHNOLOGY ..................... . 

26 MILITARY ENGINEERING TECHNOLOGY ...................... . 

27 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY ............... . 

Budget 

11 , 585 

276,912 

65,283 

92,115 

445,895 

28,600 

32,366 

8,674 

400 

64,847 

25,571 

50,183 

29,502 

28,500 

70,450 

75,541 

5,032 

12,394 

40,444 

58,283 

29,582 

21,244 

24,131 

13,242 

55,003 

14,958 

78, 159 

21,862 

(In thousands of dollars) 

House Senate 

11 , 585 

266,881 

65,283 

98,492 

442,241 

53,600 

38,635 

8,674 

400 

64,995 

25,571 

66,683 

39,502 

28,500 

79,450 

85,038 

5,032 

12,394 

360,032 

71 , 195 

30,998 

21,244 

22,751 

11,477 

44,860 

14,958 

77,209 

21,862 

11 , 585 

377,912 

65,283 

127,865 

582,645 

58,600 

85,866 

8,674 

400 

76,847 

25,571 

75, 183 

34,502 

28,500 

95,450 

75,541 

5,032 

12,394 

65,944 

83,283 

29,582 

27,244 

26,631 

21,242 

55,003 

14,958 

98,159 

21,862 

Conference 

11 , 585 

315,912 

65,283 

114,115 

506,895 

83,600 

80,866 

8,674 

400 

81,847 

25,571 

91,683 

44,502 

28,500 

104,450 

85,541 

5,032 

12,394 

383,444 

96,783 

33,582 

27,244 

24,131 

19,477 

55,003 

14,958 

1 01 , 159 

21,862 
28 WARFIGHTER TECHNOLOGY ................................ . 

29 MEDICAL TECHNOLOGY ................................... . 

TOTAL, APPL! ED RESEARCH ............................ . 

ADVANCED TECHNOLOGY DEVELOPMENT 

30 WARFIGHTER ADVANCED TECHNOLOGY ....................... . 

31 MEDICAL ADVANCED TECHNOLOGY .......................... . 

32 AVIATION ADVANCED TECHNOLOGY ......................... . 

33 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY ............ . 

34 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY .... . 

35 SPACE APPLICATION ADVANCED TECHNOLOGY ................ . 

36 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY .. 

37 TRACTOR HIKE ......................................... . 

38 NEXT GENERATION TRAINING & SIMULATION SYSTEMS ........ . 

40 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT .......... . 

41 TRACTOR NA! L ......................................... . 

42 TRACTOR EGGS ......................................... . 

43 ELECTRONIC WARFARE TECHNOLOGY ........................ . 

44 MISSILE AND ROCKET ADVANCED TECHNOLOGY ............... . 

45 TRACTOR CAGE ......................................... . 

46 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM ..... . 

47 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY ..... . 

48 JOINT SERVICE SMALL ARMS PROGRAM ..................... . 

49 NIGHT VISION ADVANCED TECHNOLOGY ..................... . 

50 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS ...... . 

51 MILITARY ENGINEERING ADVANCED TECHNOLOGY ............. . 

52 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 

53 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY .. 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

Budget 

40,566 

90,075 

919,609 

39,338 

62,496 

124,958 

102,686 

119,739 

13,000 

8,044 

22,631 

25,682 

3,762 

4,896 

6,041 

31,491 

61 , 132 

16,845 

183,322 

11 , 104 

5,885 

61 , 376 

9,136 

25,864 

34,883 

52,387 

1,026,698 

(In thousands of dollars) 

House Senate 

47,566 

92,075 

1,324,701 

41,838 

101,496 

165,558 

147,519 

136,520 

13,000 

8,044 

22,631 

26, 195 

3,762 

4,896 

6,041 

30,491 

64,655 

16,845 

183,322 

11,104 

5,885 

50,986 

9, 136 

31,364 

32,205 

41,491 

1 , 154,984 

49,566 

90,075 

1 , 166,109 

39,338 

70,496 

133,958 

244,503 

166,239 

51,000 

8,044 

22,631 

25,682 

36,762 

4,896 

6,041 

41,491 

86, 132 

16,845 

218,322 

17,104 

22,805 

61,376 

29, 136 

95,464 

43,883 

52,387 

1,494,535 

Conference 

56,566 

92,075 

1,579,344 

41,838 

101,496 

169,558 

241,686 

176,739 

49,000 

8,044 

22,631 

28,682 

36,762 

4,896 

6,041 

41,491 

94,632 

16,845 

218,322 

17,104 

22,805 

61,376 

29, 136 

101,464 

43,883 

52,387 

1,586,818 
DEMONSTRATION & VALIDATION 

54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION ............. . 

56 AIR AND MISS! LE DEFENSE SYSTEMS ENGINEERING .......... . 

57 LANDMINE WARFARE AND BARRIER· ADV DEV ............... . 

58 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV .... . 

59 TANK AND MEDIUM CALIBER AMMUNITION ................... . 

60 ARMORED SYSTEM MODERNIZATION · ADV DEV ............... . 

61 SOLDIER SUPPORT AND SURVIVABILITY .................... . 

62 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM · AD ......... . 

63 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT ............ . 

64 ENVIRONMENTAL QUALITY TECHNOLOGY ..................... . 

65 NATO RESEARCH AND DEVELOPMENT ........................ . 

66 AVIATION· ADV DEV ................................... . 

67 LOGISTICS AND ENGINEER EQUIPMENT · ADV DEV ........... . 

68 MEDICAL SYSTEMS ADV DEV ............................ . 

69 SOLDIER SYSTEMS ADVANCED DEVELOPMENT ............... . 

70 ROBOTICS DEVELOPMENT ................................. . 

71 CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT .... . 

72 ANALYSIS OF ALTERNATIVES ............................ .. 

73 FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) ..... . 

74 LOWER TIER AIR MISSILE DEFENSE (LTAMID) SENSOR ....... . 

75 TECHNOLOGY MATURATION INITIATIVES .................... . 

76 MANEUVER· SHORT RANGE AIR DEFENSE (M-SHORAD) ........ . 

77 TRACTOR BEAM ......................................... . 

SYNTHETIC TRAINING ENVIRONMENT REFINEMENT AND 

79 PROTOTYPING ........................................ . 

80 INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERC 

81 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT ....... . 

82 ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) ..... . 

83 ARMY SPACE SYSTEMS INTEGRATION ....................... . 

TOTAL, DEMONSTRATION & VALIDATION .................. . 

Budget 

10,777 

42,802 

45,254 

22,700 

41 , 97 4 

119,395 

8,746 

35,667 

7,350 

14,749 

3,687 

10,793 

14,248 

34,284 

18,044 

95,660 

38,000 

9,765 

12,393 

120,374 

95,347 

95,085 

52,894 

77,939 

51 , 030 

65,817 

146,300 

38,319 

1 , 329,393 

(In thousands of dollars) 

House Senate 

15, 777 

38,462 

34, 141 

6,100 

35,014 

98,307 

8,746 

35,667 

7,350 

13,961 

3,687 

10,793 

13,289 

39,284 

31,044 

63,826 

9,500 

9,765 

12,393 

106,759 

95,347 

108,085 

52,894 

15,044 

31, 166 

65,817 

146,300 

30,336 

1,138,854 

55,477 

49,602 

45,254 

22,700 

41,974 

63,585 

8,746 

35,667 

7,350 

14,749 

3,687 

86,193 

17,248 

37,284 

18,044 

72,260 

25,000 

9,765 

12,393 

87,874 

95,347 

56,085 

52,894 

77,939 

51,030 

47,417 

111 , 300 

38,319 

1 , 245,183 

Conference 

60,477 

45,262 

45,254 

20,700 

41,974 

84,395 

8,746 

35,667 

7,350 

14,749 

3,687 

86,193 

17,248 

39,284 

31,044 

74,460 

9,500 

9,765 

12,393 

89,359 

95,347 

79,085 

52,894 

39,939 

41,030 

52,817 

128,800 

38,319 

1,265,738 
ENGINEERING & MANUFACTURING DEVELOPMENT 

84 AIRCRAFT AVIONICS .................................... . 

85 ELECTRONIC WARFARE DEVELOPMENT ....................... . 

88 TRACTOR CAGE ......................................... . 

89 INFANTRY SUPPORT WEAPONS ............................. . 

90 MEDIUM TACTICAL VEHICLES ............................. . 

91 JAVELIN .............................................. . 

92 FAMILY OF HEAVY TACTICAL VEHICLES .................... . 

93 AIR TRAFFIC CONTROL .................................. . 

95 LIGHT TACTICAL WHEELED VEHICLES ...................... . 

96 ARMORED SYSTEMS MODERNIZATION (ASM) - ENG DEV ........ . 

97 NIGHT VISION SYSTEMS - SDD ........................... . 

98 COMBAT FEEDING, CLOTHING, AND EQUIPMENT .............. . 

99 NON-SYSTEM TRAINING DEVICES - SDD .................... . 

100 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD ... . 

101 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT .......... . 

102 AUTOMATIC TEST EQUIPMENT DEVELOPMENT ................. . 

103 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) - SDD ..... . 

104 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) ............... . 

105 COMBINED ARMS TACTICAL TRAINER (CATT) CORE ........... . 

106 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION ......... . 

107 WEAPONS AND MUNITIONS - SDD .......................... . 

108 LOGISTICS AND ENGINEER EQUIPMENT - SDD ............... . 

109 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS - SDD ....... . 

110 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT. 

111 LANDMINE WARFARE/BARRIER - SDD ....................... . 

112 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE .. . 

113 RADAR DEVELOPMENT .................................... . 

114 GENERAL FUND ENTERPRISE BUSINESS SYSTEM ( GFEBS) ...... . 

115 FIREFINDER ........................................... . 

116 SOLDIER SYSTEMS - WARRIOR DEM /VAL .................... . 

117 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS -EMD ...... . 

118 ARTILLERY SYSTEMS .................................... . 

119 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

Budget 

32,293 

78,699 

17,050 

83, 155 

3,704 

10,623 

11 , 950 

12,347 

8,212 

393,613 

139,614 

4,507 

49,436 

95,172 

22,628 

13,297 

9,145 

9,894 

21 , 964 

49,288 

183,100 

79,706 

15,970 

44,542 

50,817 

178,693 

39,338 

37,851 

45,473 

10,395 

69,204 

1 , 781 

113,758 

(In thousands of dollars) 

House Senate 

32,293 

72,950 

17,050 

88,655 

3,704 

1,000 

11 , 950 

12,347 

8,212 

317,749 

145,614 

4,507 

49,436 

100,172 

22,628 

13,297 

9,145 

4,894 

21,964 

49,288 

176,100 

76,481 

15,970 

44,542 

44,449 

172,307 

39,338 

36,856 

27,473 

10,395 

55,804 

1, 781 

76,991 

32,293 

58,699 

17,050 

57,355 

3,704 

5,623 

11 , 950 

12,347 

1,278 

393,613 

138,614 

7,507 

44,436 

88, 172 

22,628 

10,697 

9,145 

6,894 

21,964 

49,288 

184,959 

79,706 

15,970 

44,542 

45, 117 

163,693 

39,338 

37,851 

45,473 

10,395 

52,904 

1 , 781 

80,376 

Conference 

32,293 

58,699 

17,050 

60,855 

3,704 

5,623 

11 , 950 

12,347 

1 , 278 

373,800 

144,614 

7,507 

44,436 

93, 172 

22,628 

11 , 797 

9,145 

6,894 

21 , 964 

49,288 

172,959 

76,481 

15,970 

44,542 

43, 117 

169,807 

39,338 

36,856 

27,473 

10,395 

52,904 

1 , 781 

77,758 
120 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (!PPS-A) .... . 

121 ARMORED MULTI-PURPOSE VEHICLE ........................ . 

INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE 

122 CAPABILITY (IGSSR-C) ............................... . 

123 JOINT TACTICAL NETWORK CENTER (JTNC) ................. . 

124 JOINT TACTICAL NETWORK (JTN) ......................... . 

125 TRACTOR TIRE ......................................... . 

GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM - 126 EXPENOITIONARY (GBOSS-E) ........................... . 

127 TACTICAL SECURITY SYSTEM (TSS) ....................... . 

128 COMMON INFRARED COUNTERMEASURES (CIRCM) .............. . 

129 COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) ......... . 

131 NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE ... . 

132 DEFENSIVE CYBER TOOL DEVELOPMENT ..................... . 

133 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) ............ . 

134 CONTRACT WRITING SYSTEM .............................. . 

135 MISSILE WARNING SYSTEM MODERNIZATION (MWSM) .......... . 

136 AIRCRAFT SURVIVABILITY DEVELOPMENT ................... . 

137 INDIRECT FIRE PROTECTION CAPABILITY INC 2 - BLOCK 1 .. . 

138 GROUND ROBOTICS ...................................... . 

139 EMERGING TECHNOLOGY INITIATIVES ...................... . 

140 AMF JOINT TACTICAL RADIO SYSSTEM ..................... . 

141 JOINT AIR-TO-GROUND MISSILE (JAGM) ................... . 

142 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) ...... . 

143 NATIONAL CAPABI LIT! ES INTEGRATION .................... . 

144 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING ... . 

145 AVIATION GROUND SUPPORT EQUIPMENT .................... . 

147 TROJAN - RH12 ........................................ . 

150 ELECTRONIC WARFARE DEVELOPMENT ....................... . 

151 TRACTOR BEARS ........................................ . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

Budget 

166,603 

118,239 

3,211 

15,889 

41,972 

41 , 166 

5,175 

4,496 

51 , 178 

11 , 311 

17,154 

36,626 

3,829 

41 , 928 

28,276 

21 , 965 

157,710 

86,167 

42,866 

15,984 

11 ,773 

277,607 

12,340 

2,686 

2,706 

4,521 

8,922 

23,170 

3,192,689 

(In thousands of dollars) 

House Senate 

166,603 

111 , 960 

3,211 

15,889 

41,972 

41 , 166 

5,175 

4,496 

51,178 

11 , 311 

17,154 

36,626 

3,829 

41,928 

25,537 

21 , 965 

129,447 

84, 141 

42,866 

10,984 

11,773 

277,607 

12,340 

2,686 

7,706 

4,521 

8,922 

23,170 

2,981,505 

155,103 

118,239 

3,211 

15,889 

41,972 

41 , 166 

5,175 

4,496 

25,178 

11,311 

13,054 

30,126 

3,829 

41,928 

6,276 

21,965 

145,710 

61 , 549 

68,266 

15,984 

11 , 773 

322,607 

12,340 

7,706 

4,521 

8,922 

23,170 

3,016,828 

Conference 

165,103 

111 , 960 

3,211 

15,889 

41,972 

41 , 166 

5,175 

4,496 

31 , 178 

11,311 

15, 154 

33,796 

3,829 

41,928 

8,276 

21,965 

132,447 

71,523 

42,866 

15,984 

11 , 773 

322,607 

12,340 

7,706 

4,521 

8,922 

23,170 

2,968,693 
RDT&E MANAGEMENT SUPPORT 

152 THREAT SIMULATOR DEVELOPMENT ......................... . 

153 TARGET SYSTEMS DEVELOPMENT ........................... . 

154 MAJOR T&E INVESTMENT ................................. . 

155 RAND ARROYO CENTER ................................... . 

156 ARMY KWAJALEIN ATOLL ................................. . 

157 CONCEPTS EXPERIMENTATION PROGRAM ..................... . 

159 ARMY TEST RANGES AND FACILITIES ...................... . 

160 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS ...... . 

161 SURVIVABILITY/LETHALITY ANALYSIS ..................... . 

162 AIRCRAFT CERTIFICATION ............................... . 

163 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES ........... . 

164 MATERIEL SYSTEMS ANALYSIS ............................ . 

165 EXPLOITATION OF FOREIGN ITEMS ........................ . 

166 SUPPORT OF OPERATIONAL TESTING ....................... . 

167 ARMY EVALUATION CENTER ............................... . 

ARMY MODELING AND SIMULATION X-CMD COLLABORATION AND 

168 INTEG .............................................. . 

169 PROGRAMWIDE ACTIVITIES ............................... . 

170 TECHNICAL INFORMATION ACTIVITIES ..................... . 

171 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY .. . 

172 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT ........ . 

173 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) ... . 

174 MILITARY GROUND-BASED CREW TECHNOLOGY ................ . 

175 RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE .... . 

176 COUNTERINTEL AND HUMAN INTEL MODERNIZATION ........... . 

177 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES .... . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

Budget 

12,835 

12, 135 

82,996 

19,821 

246,574 

30,430 

305,759 

62,379 

40,496 

3,941 

9,767 

21 , 226 

13,026 

52,718 

57,049 

2,801 

60,942 

29,050 

42,332 

3,216 

54,145 

4,896 

63,011 

2,636 

88,300 

1,322,481 

(In thousands of dollars) 

House Senate 

12,835 

12, 135 

82,996 

19,821 

246,574 

30,430 

305,759 

62,379 

40,496 

3,941 

9,767 

21,226 

13,026 

52,718 

57,049 

2,801 

60,942 

29,050 

58,332 

3,216 

54,145 

938 

63,011 

2,636 

88,300 

1,334,523 

28,835 

32, 135 

182,996 

19,821 

246,574 

30,430 

430,759 

84,879 

40,496 

3,941 

9,767 

21,226 

13,026 

52,718 

57,049 

2,801 

60,942 

29,050 

56,332 

3,216 

54, 145 

4,896 

63,011 

2,636 

88,300 

1,619,981 

Conference 

47,335 

32, 135 

82,996 

19,821 

246,574 

30,430 

315,759 

84,879 

40,496 

3,941 

9,767 

21,226 

13,026 

52,718 

57,049 

2,801 

60,942 

29,050 

72,332 

3,216 

54, 145 

4,896 

63,011 

2,636 

88,300 

1 , 439,481 
OPERATIONAL SYSTEMS DEVELOPMENT 

181 MLRS PRODUCT IMPROVEMENT PROGRAM ..................... . 

182 TRACTOR PU LL ......................................... . 

183 ANTI-TAMPER TECHNOLOGY SUPPORT ....................... . 

184 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS ... . 

185 TRACTOR SMOKE ........................................ . 

186 LONG RANGE PRECISION FIRES (LRPF) .................... . 

187 APACHE PRODUCT IMPROVEMENT PROGRAM ................... . 

188 BLACKHAWK RECAP/MODERNIZATION ........................ . 

189 CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM ....... . 

190 FIXED WING AIRCRAFT .................................. . 

191 IMPROVED TURBINE ENGINE PROGRAM ...................... . 

AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND 

194 DEVELOPMENT ........................................ . 

195 UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS .......... . 

196 FAMILY OF BIOMETRICS ................................. . 

197 PATRIOT PRODUCT IMPROVEMENT .......................... . 

198 AEROSTAT JOINT PROJECT OFFICE ........................ . 

199 JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM ... . 

200 COMBAT VEHICLE IMPROVEMENT PROGRAMS .................. . 

202 155MM SELF- PROPELLED HOWITZER IMPROVEMENTS ........... . 

203 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS .. . 

204 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ........ . 

205 DIGITIZATION ......................................... . 

206 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM ...... . 

207 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS ........... . 

208 TRACTOR CARD ......................................... . 

210 MATERIALS HANDLING EQUIPMENT ......................... . 

211 ENVIRONMENTAL QUALITY TECHNOLOGY - OPERATIONAL SYSTEM. 

212 LOWER TIER AIR AND MISSILE DEFENSE (AMO) SYSTEM ...... . 

Budget 

8,886 

4,067 

4,254 

16,022 

4,577 

186,475 

31,049 

35,240 

157,822 

4,189 

192,637 

60,860 

52,019 

2,400 

65,369 

30,954 

411,927 

40,676 

17,706 

146 

6,316 

1 , 643 

4,947 

34,050 

1,464 

249 

79,283 

(In thousands of dollars) 

House Senate 

8,886 

4,067 

7,254 

16,022 

4,577 

135,244 

31,049 

35,240 

129,606 

2,283 

192,637 

44,500 

38,378 

2,400 

65,369 

30,954 

363,349 

37,201 

17,706 

146 

6,316 

1,643 

4,947 

34,050 

1,464 

249 

70,013 

6,886 

4,067 

4,254 

16,022 

4,577 

159,475 

24,049 

35,240 

153,822 

4, 189 

189,137 

41,860 

38,519 

2,400 

75,369 

30,954 

336,427 

30,676 

17,706 

146 

6,316 

1,643 

4,947 

34,050 

1,464 

249 

78,798 

Conference 

6,886 

4,067 

7,254 

16,022 

4,577 

159,475 

24,049 

35,240 

144,901 

2,283 

189,137 

38,500 

38,378 

2,400 

75,369 

30,954 

336,427 

37,201 

17,706 

146 

6,316 

1,643 

4,947 

34,050 

1,464 

249 

77,283 
213 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) ......... . 

216 SECURITY AND INTELLIGENCE ACTIVITIES ................. . 

217 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

218 GLOBAL COMBAT SUPPORT SYSTEM ......................... . 

220 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ............. . 

223 COMBINED ADVANCED APPLICATIONS ....................... . 

224 INTEGRATED BROADCAST SERVICE (!BS) ................... . 

225 TACTICAL UNMANNED AERIAL VEHICLES .................... . 

226 AIRBORNE RECONNAISSANCE SYSTEMS ...................... . 

227 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 

229 RQ-11 UAV ............................................ . 

230 RQ- 7 UAV ............................................. . 

231 BIOMETRICS ENABLED INTELLIGENCE ...................... . 

233 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES .......... . 

234 SATCOM GROUND ENVIRONMENT (SPACE) .................... . 

235 JOINT TACTICAL GROUND SYSTEM ......................... . 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 

9999 CLASS! FI ED PROGRAMS .................................. . 

Budget 

154,102 

12,280 

68,533 

68,619 

2,034 

1 , 500 

450 

6,000 

12,416 

38,667 

6, 180 

12,863 

4,310 

53,958 

12,119 

7,400 

1,916,659 

5,955 

(In thousands of dollars) 

House Senate 

125,954 

12,280 

64, 149 

65,073 

2,034 

1,500 

450 

6,000 

12,416 

33,109 

6, 180 

17,863 

4,310 

73,958 

12, 119 

7,400 

1,730,345 

5,955 

89,102 

12,280 

46,017 

48,884 

2,034 

1,500 

450 

6,000 

12,416 

27,667 

6,180 

12,863 

4,310 

88,758 

12,119 

7,400 

1,681,222 

5,955 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY. . . . . 10,159,379 10,113,108 10,812,458 

Conference 

119,102 

12,280 

42,533 

53,922 

2,034 

1 , 500 

450 

6,000 

12,416 

27,109 

6,180 

17,863 

4,310 

108,758 

12,119 

7,400 

1,730,900 

5,955 

11 , 083, 824 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

R-1 Request House Senate Conference 

2 DEFENSE RESEARCH SCIENCES 276,912 266,881 377,912 315,912 

Delayed new start efforts -13,031 

Program increase - counter-UAS technology 3,000 3,000 

Basic research program increase 100,000 35,000 

Program increase - UAV fuel systems enhancements 1,000 1,000 

4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 92,115 98,492 127,865 114,115 

Delayed new start efforts -3,623 

Program increase - materials in extreme dynamic 

environments 10,000 8,750 10,000 

Basic research program increase 25,000 10,000 

Program increase - university assisted hypervelocity testing 2,000 2,000 

5 MATERIALS TECHNOLOGY 28,600 53,600 58,600 83,600 

Program increase - high performance composite materials 5,000 5,000 

Program increase - high performance polymers research 20,000 20,000 

Program increase - highly durable advanced polymers for 

lightweight armor 5,000 5,000 

Program increase - materials research for affordability, 

performance, and environmental sustainability 10,000 10,000 

Program increase - advanced materials processing 10,000 10,000 

Program increase - advanced polymers 5,000 5,000 

6 SENSORS AND ELECTRONIC SURVIVABILITY 32,366 38,635 85,866 80,866 

Delayed new start effort -731 

Program increase - agile manufacturing materials 

processing 3,000 15,000 15,000 

Program increase - open campus initiative 4,000 4,000 4,000 

Program increase 5,000 

Program increase - advanced space data exploitation and 

integration program 9,500 9,500 

Program increase - small satellite technology development 20,000 20,000 

9 AVIATION TECHNOLOGY 64,847 64,995 76,847 81,847 

Delayed new start efforts -3,352 

Artificial intelligence unjustified request -1,500 

Program increase - UH-60 Black Hawk main rotor blade 

modernization 5,000 5,000 

Program increase - adaptive flight controls 7,000 7,000 

Program increase - aviation and missile technology 

transfer and innovation 5,000 5,000 

11 MISSILE TECHNOLOGY 50,183 66,683 75,183 91,683 

Program increase - carbon composite warhead research 6,500 6,500 

Program increase - additive manufacturing to support 

optimized long range precision fires 10,000 10,000 

Program increase - air vehicle development and 

sustainment 15,000 15,000 

Program increase - enterprise science and technology 

prototyping 10,000 10,000 
Budget 

R-1 Request House Senate Conference 

12 ADVANCED WEAPONS TECHNOLOGY 29,502 39,502 34,502 44,502 

Program increase - high energy laser technology 10,000 10,000 

Program increase - COE in high-energy laser and optical 

technology 5,000 5,000 

14 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 70,450 79,450 95,450 104,450 

Program increase - dual-use technology programs 9,000 9,000 

Program increase - advanced materials development for 

survivability 15,000 15,000 

Program increase - highly electrified vehicles and 

infrastructure connectivity 4,000 4,000 

Program increase - structural thermoplastics for vehicles 6,000 6,000 

15 BALLISTICS TECHNOLOGY 75,541 85,038 75,541 85,541 

Delayed new start effort -503 

Program increase - extended range cannon artillery 5,000 5,000 

Program increase - warfighter protection technology 5,000 5,000 

18 WEAPONS AND MUNITIONS TECHNOLOGY 40,444 360,032 65,944 383,444 

Delayed new start effort -412 

Program increase 25,000 25,000 

Program increase - advanced processing of insensitive 

energetic materials 20,000 20,000 

Program increase - weapons effectiveness in urban 

engagement 15,000 15,000 

Program increase - extended range cannon artillery 20,000 20,000 

Program increase - sensor fused munition 20,000 20,000 

Program increase - defense against small UAS 30,000 30,000 

Program increase - 120mm cannon fired guided missile 50,000 50,000 

Program increase - armament systems integration 20,000 20,000 

Program increase - armament systems concepting 20,000 20,000 

Program increase - long range hybrid projectiles 10,000 10,000 

Program increase - laser weapons accuracy 23,000 23,000 

Program increase - lethality - enhanced extended range 

artillery system 67,000 67,000 

Program increase - advanced warheads technology 2,500 

Program increase - medium caliber lightweight composite 

barrels 10,000 10,000 

Program increase - novel printed armaments components 13,000 13,000 

19 ELECTRONICS AND ELECTRONIC DEVICES 58,283 71,195 83,283 96,783 

Delayed new start effort -588 

Program increase - position, navigation and timing 

systems 8,500 8,500 

Program increase - flexible electronics 5,000 5,000 

Program increase - silicon carbide research 20,000 20,000 

Program increase - tactical power generation and storage 

systems 5,000 5,000 

20 NIGHT VISION TECHNOLOGY 29,582 30,998 29,582 33,582 

Delayed new start effort -2,584 

Program increase 4,000 4,000 
Budget 

R-1 Request House Senate Conference 

21 COUNTERMINE SYSTEMS 21,244 21,244 27,244 27,244 

Program increase - developing and improving counter-lED 

sensors 3,000 3,000 

Program increase - development of soil parameters 3,000 3,000 

22 HUMAN FACTORS ENGINEERING TECHNOLOGY 24,131 22,751 26,631 24,131 

Delayed new start effort -1,380 

Program increase 2,500 

23 ENVIRONMENTAL QUALITY TECHNOLOGY 13,242 11,477 21,242 19,477 

Project 835 duplicative new efforts -1,765 -1,765 

Program increase - mobile environmental containment 

sensors 8,000 8,000 

COMMAND, CONTROL, COMMUNICATIONS 

24 TECHNOLOGY 55,003 44,860 55,003 55,003 

Delayed new start efforts -10,143 

26 MILITARY ENGINEERING TECHNOLOGY 78,159 77,209 98,159 101,159 

Geo-enabling computing environments duplicative efforts -2,000 

Robotics for engineer operations (Project T 41) unjustified 

request -6,041 -3,000 

Robotics for engineer operations (Project T45) unjustified 

request -5,909 -3,000 

Program increase - innovative construction materials for 

cold regions 8,000 4,000 8,000 

Program increase 5,000 5,000 

Program increase - cellulose nanocomposites research 15,000 15,000 

Program increase - vehicle-born IED screening 1,000 1,000 

28 WARFIGHTER TECHNOLOGY 40,566 47,566 49,566 56,566 

Program increase 5,000 5,000 

Program increase - thermal management technologies 2,000 2,000 

Program increase - expeditionary mobile base camp 

technology 9,000 9,000 

29 MEDICAL TECHNOLOGY 90,075 92,075 90,075 92,075 

Program increase - burn patient transfer system 2,000 2,000 

30 WARFIGHTER ADVANCED TECHNOLOGY 39,338 41,838 39,338 41,838 

Program increase - non-centroidal helmets for warfighters 2,500 2,500 

31 MEDICAL ADVANCED TECHNOLOGY 62,496 101,496 70,496 101,496 

Program increase - peer-reviewed neurotoxin exposure 

treatment Parkinson's 16,000 16,000 

Program increase - peer-reviewed neurofibromatosis 

research 15,000 15,000 

Program increase - peer-reviewed military burn research 8,000 8,000 8,000 
Budget 

R-1 Request House Senate Conference 

32 AVIATION ADVANCED TECHNOLOGY 124,958 165,558 133,958 169,558 

Program increase - rotorcraft automated component 

tracking 6,000 6,000 

Program increase - future vertical lift capability set 3 20,000 20,000 

Program increase - advanced helicopter seating system 5,000 5,000 

Program increase - surface tolerant adhesive for bonded 

airframe structure 5,000 5,000 5,000 

Program increase - joint tactical aerial resupply vehicle 3,000 3,000 

Program increase - data refinement and optimization for 

aviation sustainment 1,600 1,600 

Program increase - stretch broken composite material forms 4,000 4,000 

33 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 102,686 147,519 244,503 241,686 

Delayed new start efforts -2, 167 

Program increase 42,000 42,000 

Program increase - advanced development of asset 

protection technologies 5,000 5,000 

Program increase - accelerate ERCA gun 20,000 12,000 

Program increase - high energy laser 20,000 20,000 

Program increase - long range precision fires 101,817 35,000 

Program increase - early long range precision fires 

hypersonic capability - transfer from line 71 25,000 

COMBAT VEHICLE AND AUTOMOTIVE ADVANCED 

34 TECHNOLOGY 119,739 136,520 166,239 176,739 

Delayed new start effort -3,219 

Program increase - lightweight technology for ground 

combat and tactical vehicles 10,000 10,000 

Program increase - advanced water harvesting technology 5,000 5,000 

Program increase - fuel cell research 5,000 5,000 

Program increase - airless tire technology demonstration 4,000 4,000 

Program increase - HMMWV automotive enhancements 10,000 10,000 

Program increase - HMMWV autonomy 3,000 3,000 

Program increase - HMMWV power system 2,000 2,000 

Program increase - HMMWV torque monitoring 3,000 3,000 

Program increase - modular scalable powertrain 2,500 

Program increase - next gen combat vehicle 7,000 

Program increase - multi-sensor augmented reality system 

for tactical land vehicles 5,000 5,000 

Program increase - combat vehicle weight reduction 

initiative 10,000 10,000 

35 SPACE APPLICATION ADVANCED TECHNOLOGY 13,000 13,000 51,000 49,000 

Program increase - network 2,000 

Program increase - assured positioning, navigation, and 6,000 6,000 

timing for space and missile defense assets 

Program increase - global communications research 10,000 10,000 

Program increase - tactical small launch 20,000 20,000 

NEXT GENERATION TRAINING & SIMULATION 

38 SYSTEMS 25,682 26,195 25,682 28,682 

Delayed new start effort -2,487 

Program increase - immersive learning environments 3,000 3,000 
Budget 

R-1 Request House Senate Conference 

COMBATING TERRORISM, TECHNOLOGY 

40 DEVELOPMENT 3,762 3,762 36,762 36,762 

Program increase - artificial intelligence enabled sensor networks 8,000 8,000 

Program increase - enhanced propulsion systems for UAS 6,000 6,000 

Program increase - lightweight, low power radar systems 8,000 8,000 

Program increase - long endurance UAV research 8,000 8,000 

Program increase - open source ISR research 3,000 3,000 

43 ELECTRONIC WARFARE TECHNOLOGY 31,491 30,491 41,491 41,491 

Delayed new start effort -1,000 

Program increase - tactical cyber-electronic warfare 

readiness initiative 10,000 10,000 

44 MISSILE AND ROCKET ADVANCED TECHNOLOGY 61,132 64,655 86,132 94,632 

Multi-domain demonstration unjustified request -6,477 -1,500 

Program increase - cybersecurity and supply chain risk 

management 10,000 10,000 

Program increase - cyber security 15,000 15,000 

Program increase - tactically mobile, shoot-on-the-move 

SHORAD demonstration 10,000 10,000 

HIGH PERFORMANCE COMPUTING MODERNIZATION 

46 PROGRAM 183,322 183,322 218,322 218,322 

Program increase 35,000 35,000 

LANDMINE WARFARE AND BARRIER ADVANCED 

47 TECHNOLOGY 11,104 11,104 17,104 17,104 

Program increase - multi-sensor drone swarms for 

explosive hazard detection 6,000 6,000 

48 JOINT SERVICE SMALL ARMS PROGRAM 5,885 5,885 22,805 22,805 

Program increase - soldier lethality 16,920 16,920 

49 NIGHT VISION ADVANCED TECHNOLOGY 61,376 50,986 61,376 61,376 

Delayed new start efforts -10,390 

ENVIRONMENTAL QUALITY TECHNOLOGY 

50 DEMONSTRATIONS 9,136 9,136 29,136 29,136 

Program increase - autonomous transport innovation 5,000 5,000 

Program increase - environmental sensors for explosives 2,000 2,000 

Program increase - rapid safe advanced carbon 

nanotechnology materials 8,000 8,000 

Program increase - smart bases 5,000 5,000 
Budget 

R-1 Request House Senate Conference 

51 MILITARY ENGINEERING ADVANCED TECHNOLOGY 25,864 31,364 95,464 101,464 

Delayed new start effort -500 

Program increase - secure management of energy 

generation and storage 3,000 3,000 

Program increase - rapid low energy mobile manufacturing 3,000 3,000 

Program increase - additive manufacturing/3-D printing 2,000 2,000 

Program increase - advanced polymer development 20,000 20,000 

Program increase - bathymetric-topographic LiDAR research 8,200 8,200 

Program increase - centrifuge enabled research 2,500 2,500 

Program increase - energy technology research in cold 4,000 4,000 

and artic regions 

Program increase - ERDC collaboration 2,000 2,000 

Program increase - extreme terrain research 4,000 4,000 

Program increase - natural gas technology 4,000 4,000 

Program increase - reliable distributed energy in austere 3,000 3,000 

environments 

Program increase - research facility modernization 2,000 2,000 

Program increase - research in the permafrost 4,000 4,000 

environment 

Program increase - resilient energy systems 1,000 1,000 

Program increase - secure and resilient power generation 

in cold region environments 5,000 5,000 

Program increase - silicon anode technology 4,000 4,000 

Program increase - transportation infrastructure evaluation system 3,900 3,900 

ADVANCED TACTICAL COMPUTER SCIENCE & 

52 SENSOR TECHNOLOGY 34,883 32,205 43,883 43,883 

Delayed new start effort -2,678 

Program increase - assured position, navigation, and timing 9,000 9,000 

COMMAND, CONTROL, COMMUNICATIONS ADVANCED 

53 TECHNOLOGY 52,387 41,491 52,387 52,387 

Delayed new start efforts -10,896 

54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 10,777 15,777 55,477 60,477 

Program increase - protection against electronic threats 5,000 5,000 

Program increase - counter-UAS mission capabilities 8,700 8,700 

Program increase - electromagnetic attack and protect 10,000 10,000 

Program increase - inertial measurement unit hardware-inthe-loop 11,000 11,000 

Program increase - integrated environmental control and power 15,000 15,000 

56 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 42,802 38,462 49,602 45,262 

Demonstration planning and execution excess to need -4,340 -4,340 

Program increase - interoperability of integrated air and 

missile defense 20,000 20,000 

ALPS lack of directed requirement -13,200 -13,200 

57 LANDMINE WARFARE AND BARRIER - ADV DEV 45,254 34,141 45,254 45,254 

Area denial capability development schedule delay -11,113 

SMOKE, OBSCURANT AND TARGET DEFEATING SYS58 ADV DEV 22,700 6,100 22,700 20,700 

CBRN unjustified request -16,600 -2,000 
Budget 

R-1 Request House Senate Conference 

59 TANK AND MEDIUM CALIBER AMMUNITION 41,974 35,014 41,974 41,974 

Delayed new start efforts -6,960 

60 ARMORED SYSTEM MODERNIZATION · ADV DEV 119,395 98,307 63,585 84,395 

Developmental testing early to need -8,000 

Sensor fuse/crew/SIL concurrency -13,088 

Program increase - armored advanced fuel cell prototypes 5,000 5,000 

MFV prototyping acceleration ahead of need -60,810 -40,000 

64 ENVIRONMENTAL QUALITY TECHNOLOGY 14,749 13,961 14,749 14,749 

Delayed new start effort -788 

66 AVIATION · ADV DEV 10,793 10,793 86,193 86,193 

Program increase - future vertical lift 75,400 75,400 

67 LOGISTICS AND ENGINEER EQUIPMENT - ADV DEV 14,248 13,289 17,248 17,248 

Delayed new start effort -959 

Program increase - tactical electric program research for 

remote and forward operating bases 3,000 3,000 

68 MEDICAL SYSTEMS - ADV DEV 34,284 39,284 37,284 39,284 

Program increase - transport telemedicine 5,000 3,000 5,000 

69 SOLDIER SYSTEMS· ADVANCED DEVELOPMENT 18,044 31,044 18,044 31,044 

Program increase - enhanced lightweight armor and 

combat helmets 8,000 8,000 

Program increase - next generation body armor 5,000 5,000 

70 ROBOTICS DEVELOPMENT 95,660 63,826 72,260 74,460 

Delayed new start efforts -18,132 

RCV experimental risk reduction and prototyping 

concurrency -13,702 -23,400 -21,200 

CROSS FUNCTIONAL TEAM (CFT) ADVANCED 

71 DEVELOPMENT 38,000 9,500 25,000 9,500 

Program increase - early long range precision fires 

hypersonic capability - transfer to line 33 25,000 

Unjustified request -28,500 -38,000 -28,500 

74 LOWER TIER AIR MISSILE DEFENSE (L TAMID) SENSOR 120,374 106,759 87,874 89,359 

Contracting award planning early to need -2,515 -2,515 

Testing early to need -11, 100 -8,500 -8,500 

TMRR contract excess funding -24,000 -20,000 

MANEUVER · SHORT RANGE AIR DEFENSE (M76 SHORAD) 95,085 108,085 56,085 79,085 

Transfer from title IX 23,000 23,000 

Delayed new start effort -10,000 

Program growth ahead of acquisition strategy -39,000 -39,000 

SYNTHETIC TRAINING ENVIRONMENT REFINEMENT 

79 AND PROTOTYPING 77,939 15,044 77,939 39,939 

Delayed new start effort -62,895 -38,000 
Budget 

R-1 Request House Senate Conference 

INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 

80 2-INTERCEPT 51,030 31,166 51,030 41,030 

Schedule delay -19,864 -10,000 

CYBERSPACE OPERATIONS FORCES AND FORCE 

81 SUPPORT 65,817 65,817 47,417 52,817 

Funding ahead of requirements finalization -5,400 

CORA-P funded in line 177 -13,000 -13,000 

ASSURED POSITIONING, NAVIGATION AND TIMING 

82 (PNT) 146,300 146,300 111,300 128,800 

Prior year carryover due to program delay -35,000 -17,500 

83 ARMY SPACE SYSTEMS INTEGRATION 38,319 30,336 38,319 38,319 

Delayed new start efforts -7,983 

85 ELECTRONIC WARFARE DEVELOPMENT 78,699 72,950 58,699 58,699 

EWPMT CD4 early to need -1,869 

MFEW product development previously funded -3,880 

Funding excess to need -20,000 -20,000 

89 INFANTRY SUPPORT WEAPONS 83,155 88,655 57,355 60,855 

Program increase - soldier enhancement program 2,000 6,200 6,200 

Program increase - shoulder launched munition evaluation 2,000 2,000 

Program increase - cannon life extension program 1,500 1,500 

NGSAR EMO funding ahead of need -22,000 -22,000 

Small arms fire control funding ahead of requirement -10,000 -10,000 

91 JAVELIN 10,623 1,000 5,623 5,623 

Schedule delays -9,623 -5,000 -5,000 

95 LIGHT TACTICAL WHEELED VEHICLES 8,212 8,212 1,278 1,278 

Excess GMV test funding -2,705 -2,705 

JL TV-RV test funding ahead of need -4,229 -4,229 

ARMORED SYSTEMS MODERNIZATION (ASM) · ENG 

96 DEV 393,613 317,749 393,613 373,800 

Excess growth -75,864 -19,813 

97 NIGHT VISION SYSTEMS • SOD 139,614 145,614 138,614 144,614 

Program increase - next generation FLIR 6,000 6,000 

ENVG-B follow-on test funding ahead of need -1,000 -1,000 

98 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 4,507 4,507 7,507 7,507 

Program increase - modular glove system 3,000 3,000 

99 NON-SYSTEM TRAINING DEVICES • SOD 49,436 49,436 44,436 44,436 

Historical underexecution -5,000 -5,000 

Unjustified request -5,000 

Program increase - quantum information sciences 5,000 
Budget 

R-1 Request House Senate Conference 

AIR DEFENSE COMMAND, CONTROL AND 

100 INTELLIGENCE -SDD 95,172 100,172 88,172 93,172 

Program increase - C-RAM communication enhancements 5,000 5,000 

Program increase - all digital radar 8,000 8,000 

Prior year carryover -15,000 -15,000 

102 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 13,297 13,297 10,697 11,797 

Prior year carryover -2,600 -1,500 

104 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 9,894 4,894 6,894 6,894 

Delayed new start effort -5,000 

Prior year carryover -3,000 -3,000 

107 WEAPONS AND MUNITIONS -SDD 183,100 176,100 184,959 172,959 

Delayed new start efforts -7,000 

Program increase - test and evaluation of M999 155mm 12,000 

NGSW ammo EMO funding ahead of need -4,250 -4,250 

AMP fuze risk reduction excess to need -5,891 -5,891 

108 LOGISTICS AND ENGINEER EQUIPMENT - SDD 79,706 76,481 79,706 76,481 

Delayed new start effort -3,225 -3,225 

111 LANDMINE WARFARE/BARRIER - SOD 50,817 44,449 45,117 43,117 

Next generation advanced bomb suit delayed new start -4,368 

Next generation advanced bomb suit testing early to need -2,000 -2,000 

Prior year carryover -5,700 -5,700 

ARMY TACTICAL COMMAND & CONTROL HARDWARE 

112 &SOFTWARE 178,693 172,307 163,693 169,807 

Command post integrated infrastructure delayed new start -10,000 -10,000 -10,000 

Program management excess growth -1,386 -1,386 

Program increase - server size and weight reduction 5,000 5,000 

TNOM funding ahead of need -5,000 -2,500 

GENERAL FUND ENTERPRISE BUSINESS SYSTEM 

114 (GFEBS) 37,851 36,856 37,851 36,856 

Increment II acquisition planning early to need -995 -995 

115 FIREFINDER 45,473 27,473 45,473 27,473 

Hypervelocity armament system delayed new start -18,000 -18,000 

SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS -

117 EMO 69,204 55,804 52,904 52,904 

Vehicle protection suite delayed new start -13,400 

Army revised Stryker test requirement -16,300 -16,300 

119 INFORMATION TECHNOLOGY DEVELOPMENT 113,758 76,991 80,376 77,758 

Project 738 program management excess growth -34,968 -17,000 

ASMIS-R delayed new start -1,799 

AcqBiz unjustified request -14,382 

Prior year carryover -19,000 -19,000 
Budget 

R-1 Request House Senate Conference 

INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY 

120 (IPPS-A) 166,603 166,603 155,103 165,103 

Excess funding due to test delays -10,000 

Program management growth -1,500 -1,500 

121 ARMORED MUL Tl-PURPOSE VEHICLE 118,239 111,960 118,239 111,960 

Program management support excess to need -6,279 -6,279 

128 COMMON INFRARED COUNTERMEASURES (CIRCM) 51,178 51,178 25,178 31,178 

Prior year carryover due to program delay -26,000 -20,000 

NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE 

131 VEHICLE 17,154 17,154 13,054 15,154 

Excess test funding due to program delay -4,100 -2,000 

132 DEFENSIVE CYBER TOOL DEVELOPMENT 36,626 36,626 30,126 33,796 

Prior year carryover -6,500 -2,830 

135 MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 28,276 25,537 6,276 8,276 

Other program management excess to need -2,739 

Funding early to need -22,000 -20,000 

INDIRECT FIRE PROTECTION CAPABILITY INC 2 -

137 BLOCK 1 157,710 129,447 145,710 132,447 

Developmental testing early to need -28,263 -13,263 

Unjustified request -12,000 -12,000 

138 GROUND ROBOTICS 86,167 84,141 61,549 71,523 

CRS(H) program management excess to need -2,026 -2,026 

Army requested transfer ground robotics MTRS 

standardization to OP,A line 133 -4,618 -4,618 

CRS-1 contract delay -12,000 

SMET contract delay -8,000 -8,000 

139 EMERGING TECHNOLOGY INITIATIVES 42,866 42,866 68,266 42,866 

Program increase - ISR quick reaction capability 25,400 

140 AMF JOINT TACTICAL RADIO SYSTEM 15,984 10,984 15,984 15,984 

Air-ground integration experimentation lack of strategy -5,000 

ARMY INTEGRATED AIR AND MISSILE DEFENSE 

142 (AIAMD) 277,607 277,607 322,607 322,607 

Program increase - accelerated integration to counter 30,000 30,000 

emerging threats 

Program increase - cyber security research 15,000 15,000 

JOINT LIGHT TACTICAL VEHICLE ENG AND 

144 MANUFACTURING 2,686 2,686 0 0 

Funds excess to need -2,686 -2,686 

145 AVIATION GROUND SUPPORT EQUIPMENT 2,706 7,706 7,706 7,706 

Program increase - next generation health monitoring 

system 5,000 5,000 5,000 
Budget 

R-1 Request House Senate Conference 

152 THREAT SIMULATOR DEVELOPMENT 12,835 12,835 28,835 47,335 

Program increase - integrated threat force cyber threat 

simulators 6,000 6,000 

Program increase - threat cyberspace operations 10,000 10,000 

Program increase - cyber security operations center -

transfer from line 217 18,500 

153 TARGET SYSTEMS DEVELOPMENT 12,135 12,135 32,135 32,135 

Program increase - cyber virtualization center 20,000 20,000 

154 MAJOR T&E INVESTMENT 82,996 82,996 182,996 82,996 

Program increase 100,000 

159 ARMY TEST RANGES AND FACILITIES 305,759 305,759 430,759 315,759 

Program increase 100,000 

Program increase - distributed environment for system-ofsystem cyber security testing 10,000 10,000 

Program increase - directed energy workloads 

management 15,000 

ARMY TECHNICAL TEST INSTRUMENTATION AND 

160 TARGETS 62,379 62,379 84,879 84,879 

Program increase - cyber security of space and missile 

defense assets 22,500 22,500 

MUNITIONS STANDARDIZATION, EFFECTIVENESS AND 

171 SAFETY 42,332 58,332 56,332 72,332 

Program increase - transformative technologies for 

propulsion manufacturing processes 11,000 11,000 

Program increase - industrial base resiliency 5,000 5,000 

Program increase - life cycle pilot process 10,000 10,000 

Program increase - polymer cased small arms ammunition 4,000 4,000 

174 MILITARY GROUND-BASED CREW TECHNOLOGY 4,896 938 4,896 4,896 

Delayed new start effort -3,958 

181 MLRSPRODUCTIMPROVEMENTPROGRAM 8,886 8,886 6,886 6,886 

Prior year carryover -2,000 -2,000 

183 ANTI-TAMPER TECHNOLOGY SUPPORT 4,254 7,254 4,254 7,254 

Program increase 3,000 3,000 

186 LONG RANGE PRECISION FIRES (LRPF) 186,475 135,244 159,475 159,475 

Excess program growth -51,231 -25,000 -25,000 

Program management excess growth -2,000 -2,000 

187 APACHE PRODUCT IMPROVEMENT PROGRAM 31,049 31,049 24,049 24,049 

Product development previously funded -6,000 -6,000 

Testing previously funded -1,000 -1,000 
Budget 

R-1 Request House Senate Conference 

CHINOOK HELICOPTER PRODUCT IMPROVEMENT 

189 PROGRAM 157,822 129,606 153,822 144,901 

Advanced Chinook rotor blade previously funded -3,921 -3,921 

Program management support excess growth -2,719 -4,000 -4,000 

Block II EMD excess growth -21,576 -5,000 

190 FIXED WING AIRCRAFT 4,189 2,283 4,189 2,283 

Support costs unjustified growth -1,906 -1,906 

191 IMPROVED TURBINE ENGINE PROGRAM 192,637 192,637 189,137 189,137 

Test funding ahead of need -3,500 -3,500 

AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT 

194 AND DEVELOPMENT 60,860 44,500 41,860 38,500 

Contract award delays -3,360 -3,360 

Research studies excess growth -13,000 

Lightweight precision munition lack of strategy -19,000 -19,000 

UNMANNED AIRCRAFT SYSTEM UNIVERSAL 

195 PRODUCTS 52,019 38,378 38,519 38,378 

Unjustified growth -13,641 -13,500 -13,641 

197 PATRIOT PRODUCT IMPROVEMENT 65,369 65,369 75,369 75,369 

Program increase 10,000 10,000 

198 AEROSTAT JOINT PROJECT OFFICE 1 0 0 0 

Program shutdown previously funded -1 -1 -1 

200 COMBAT VEHICLE IMPROVEMENT PROGRAMS 411,927 363,349 336,427 336,427 

Abrams ECP 1 B schedule delay -14,978 

Bradley ECP A5 excess -12,221 -80,000 -80,000 

Stryker program management excess growth -9,719 

Recovery vehicle improvement program delay -11,660 

Program increase - advanced Abrams thermal 

management system and integration 16,000 16,000 

Program increase - certification of wireless intercom 

capabilities 5,000 5,000 

Program increase - improved recovery vehicle (M88A2 

Hercules) 18,000 18,000 

Program increase - Stryker power system 3,000 3,000 

Hercules prior year carryover -6,000 -6,000 

Abrams ECP V3 excess funding due to test delay -5,000 -5,000 

Abrams ECP V4 excess growth -10,000 -10,000 

Stryker 30mm ECP delay -16,500 -16,500 

202 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 40,676 37,201 30,676 37,201 

Delayed new start effort -3,475 -3,475 

Prior year carryover -10,000 

LOWER TIER AIR AND MISSILE DEFENSE (AMD) 

212 SYSTEM 79,283 70,013 78,798 77,283 

Unclear budget justification -9,270 -2,000 

Unjustified request -485 
Budget 

R-1 Request House Senate Conference 

GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM 

213 (GMLRS) 154,102 125,954 89,102 119,102 

Unjustified growth -28,148 

Extended range development contract delay -50,000 -25,000 

Test funding ahead of need -15,000 -10,000 

217 INFORMATION SYSTEMS SECURITY PROGRAM 68,533 64,149 46,017 42,533 

Program increase - cyber security operations center -

transfer to line 152 18,500 

Crypto modernization inaccurate contract awards -4,384 -1,000 

Program delay -41,016 -25,000 

218 GLOBAL COMBAT SUPPORT SYSTEM 68,619 65,073 48,884 53,922 

Increment 2 contract award delay -3,546 -3,546 

Business intelligence/warehouse funding ahead of need -8,584 

Army pre-positioned stock funding ahead of need -11,151 -11,151 

227 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 38,667 33,109 27,667 27,109 

Integration and testing unjustified growth -5,558 -5,000 -5,558 

CO2 funding excess to need -5,000 -5,000 

CD3 funding ahead of need -1,000 -1,000 

230 RQ-7 UAV 12,863 17,863 12,863 17,863 

Program increase - digital enhancements 5,000 5,000 

233 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 53,958 73,958 88,758 108,758 

Program increase - manufacturing for novel lightweight 

transparent armor materials 10,000 10,000 

Program increase - additive manufacturing technology 

insertion 10,000 10,000 

Program increase - engineering data synchronization 

software pilot program 9,800 9,800 

Program increase - nanoscale and microscale materials 20,000 20,000 

Program increase - power take off hybridization 5,000 5,000 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NA VY 

The agreement provides $18,510,564,000 for Research, Development, Test and 

Evaluation, Navy, as follows: 

87 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT&E), NAVY 

For RDT&E, Navy, funds are to be available for fiscal year 2019, as follows: 

2 

3 

RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 

BASIC RESEARCH 

UNIVERSITY RESEARCH INITIATIVES ...................... . 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH ............. . 

DEFENSE RESEARCH SCIENCES ............................ . 

TOTAL, BASIC RESEARCH .............................. . 

APPLIED RESEARCH 

4 POWER PROJECTION APPLIED RESEARCH .................... . 

5 FORCE PROTECTION APPLIED RESEARCH .................... . 

6 MARINE CORPS LANDING FORCE TECHNOLOGY ................ . 

7 COMMON PICTURE APPLIED RESEARCH ...................... . 

8 WARFIGHTER SUSTAINMENT APPLIED RESEARCH .............. . 

9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH ............. . 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH ....... . 

11 JOI NT NON- LETHAL WEAPONS APPL! ED RESEARCH ............ . 

12 UNDERSEA WARFARE APPLIED RESEARCH .................... . 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH ........... . 

14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH ...... . 

15 INNOVATIVE NAVAL PROTOTYPES (!NP) APPLIED RESEARCH ... . 

16 SCIENCE AND TECHNOLOGY MANAGEMENT - ONR HEADQUARTERS .. 

TOTAL, APPL! ED RESEARCH ............................ . 

Budget 

119,433 

19,237 

458,708 

597,378 

14,643 

124,049 

59,607 

36,348 

56, 197 

83,800 

42,998 

6,349 

58,049 

147,771 

37,545 

159,697 

64,418 

891 , 471 

(In thousands of dollars) 

House Senate 

141,433 

19,237 

458,708 

619,378 

14,643 

129,049 

56,212 

36,348 

59,217 

76,623 

57,998 

6,349 

63,049 

132,993 

38,214 

154,085 

64,418 

889, 198 

154,433 

19,237 

564,208 

737,878 

27,643 

177,549 

66,607 

36,348 

61,282 

83,800 

79,998 

6,349 

78,049 

147,771 

37,545 

159,697 

64,418 

1,027,056 

Conference 

161,433 

19,237 

499,208 

679,878 

27,643 

180,549 

63,212 

36,348 

65,782 

76,623 

89,998 

6,349 

78,049 

137,701 

38,214 

154,085 

64,418 

1,018,971 
ADVANCED TECHNOLOGY DEVELOPMENT 

19 FORCE PROTECTION ADVANCED TECHNOLOGY ................. . 

20 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY .......... . 

21 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) .. 

22 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT ...... . 

23 NAVY ADVANCED TECHNOLOGY DEVELOPMENT (ATD) ........... . 

24 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV .... . 

25 MANUFACTURING TECHNOLOGY PROGRAM ..................... . 

26 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY ............ . 

28 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS ...... . 

29 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY ... . 

30 INNOVATIVE NAVAL PROTOTYPES (!NP) ADVANCED TECHNOLOGY. 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

DEMONSTRATION & VALIDATION 

31 AIR/OCEAN TACTICAL APPLICATIONS ...................... . 

32 AVIATION SURVIVABILITY ............................... . 

33 AIRCRAFT SYSTEMS ..................................... . 

34 ASW SYSTEMS DEVELOPMENT .............................. . 

35 TACTICAL AIRBORNE RECONNAISSANCE ..................... . 

36 ADVANCED COMBAT SYSTEMS TECHNOLOGY ................... . 

37 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES ....... . 

38 SURFACE SHIP TORPEDO DEFENSE ......................... . 

39 CARRIER SYSTEMS DEVELOPMENT .......................... . 

40 PILOT FISH ........................................... . 

41 RETRACT LARCH ........................................ . 

42 RETRACT JUNIPER ...................................... . 

43 RADIOLOGICAL CONTROL ................................. . 

44 SURFACE ASW .......................................... . 

45 ADVANCED SUBMARINE SYSTEM DEVELOPMENT ................ . 

Budget 

2,423 

150,245 

13,313 

131 , 502 

232,996 

58,657 

161 , 859 

750,995 

29,747 

7,050 

793 

7,058 

3,540 

59,741 

62,727 

8,570 

5,440 

162,222 

11 , 745 

114,265 

740 

1 , 122 

109,086 

(In thousands of dollars) 

House Senate 

2,423 

144,046 

13,313 

136,798 

206,893 

58,657 

31,500 

148,623 

742,253 

21,484 

7,050 

793 

7,058 

3,540 

39, 150 

57,927 

7,100 

5,440 

162,222 

11 , 7 45 

114,265 

740 

1 , 122 

104,386 

36,557 

8,804 

177,245 

13,313 

240,496 

58,657 

9,877 

67,830 

13,172 

275,859 

901,810 

29,747 

7,050 

793 

7,058 

3,540 

56,831 

122,827 

8,570 

5,440 

138,722 

11 , 7 45 

114,265 

740 

1, 122 

103,999 

Conference 

32,615 

8,804 

175,245 

13,313 

214,393 

58,657 

41,377 

65,885 

39,672 

202,859 

852,820 

29,747 

7,050 

793 

7,058 

3,540 

39,240 

120,830 

7,100 

5,440 

138,722 

11 , 7 45 

114,265 

740 

1,122 

105,879 
46 SUBMARINE TACTICAL WARFARE SYSTEMS ................... . 

47 SHIP CONCEPT ADVANCED DESIGN ......................... . 

48 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES ........ . 

49 ADVANCED NUCLEAR POWER SYSTEMS ....................... . 

50 ADVANCED SURFACE MACHINERY SYSTEMS ................... . 

51 CHALK EAGLE .......................................... . 

52 LITTORAL COMBAT SHIP (LCS) ........................... . 

53 COMBAT SYSTEM INTEGRATION ............................ . 

54 OHIO REPLACEMENT PROGRAM ............................. . 

55 LITTORAL COMBAT SHIP (LCS) MISSION MODULES ........... . 

56 AUTOMATED TEST AND RE-TEST ........................... . 

57 FRIGATE DEVELOPMENT .................................. . 

58 CONVENTIONAL MUNITIONS ............................... . 

60 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM ............ . 

61 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ......... . 

62 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT ............. . 

63 ENVIRONMENTAL PROTECTION ............................. . 

64 NAVY ENERGY PROGRAM .................................. . 

65 FACILITIES IMPROVEMENT ............................... . 

66 CHALK CORAL .......................................... . 

67 NAVY LOGISTIC PRODUCTIVITY ........................... . 

68 RETRACT MAPLE ........................................ . 

69 LINK PLUMERIA ........................................ . 

70 RETRACT ELM .......................................... . 

73 NATO RESEARCH AND DEVELOPMENT ........................ . 

74 LAND ATTACK TECHNOLOGY ............................... . 

75 JOINT NONLETHAL WEAPONS TESTING ...................... . 

76 JOINT PRECISION APPROACH AND LANDING SYSTEMS ......... . 

77 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS .......... . 

78 F/A-18 INFRARED SEARCH AND TRACK (IRST) .............. . 

79 DIGITAL WARFARE OFFICE ............................... . 

® 

Budget 

9,374 

89,419 

13,348 

256,137 

22,109 

29,744 

27,997 

16,351 

514,846 

103,633 

7,931 

134,772 

9,307 

1 , 828 

43,148 

5,915 

19,811 

25,656 

5,301 

267,985 

4,059 

377,878 

381,770 

60,535 

9,652 

15,529 

27,581 

101,566 

223,344 

108,700 

26,691 

(In thousands of dollars) 

House Senate 

9,374 

51,339 

13,348 

256,137 

27,109 

29,744 

37,997 

16,351 

496,564 

103,633 

37,931 

132,772 

9,307 

48, 148 

5,915 

19,811 

25,656 

5,301 

267,985 

2,913 

377,878 

381, 770 

60,535 

9,652 

7,745 

27,581 

101,566 

138,642 

91,000 

20,000 

12,374 

116,419 

13,348 

256, 137 

27,109 

29,744 

27,997 

27,051 

542,846 

103,633 

7,931 

134,772 

9,307 

1,828 

43, 148 

5,915 

19,811 

32,656 

5,301 

267,985 

4,059 

318,878 

381 , 770 

60,535 

9,652 

5,700 

27,581 

101 , 566 

131,914 

108,700 

26,691 

Conference 

12,374 

74,603 

13,348 

256,137 

27,109 

29,744 

37,997 

16,351 

542,846 

103,633 

37,931 

132,775 

9,307 

48, 148 

5,915 

19,811 

32,656 

5,301 

267,985 

2,913 

318,878 

381 , 770 

60,535 

9,652 

5,700 

27,581 

101,566 

142,814 

108,700 

20,000 
80 SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES .......... . 

81 UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES .......... . 

82 RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION .. 

83 LARGE UNMANNED UNDERSEA VEHICLES ..................... . 

84 GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER ........ . 

86 LITTORAL AIRBORNE MCM ................................ . 

87 SURFACE MINE COUNTERMEASURES ......................... . 

88 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES .... . 

90 NEXT GENERATION LOGISTICS ............................ . 

92 RAPID TECHNOLOGY CAPABILITY PROTOTYPE ................ . 

93 LX (R) ............................................... . 

94 ADVANCED UNDERSEA PROTOTYPING ........................ . 

95 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM ......... . 

96 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE .. 

97 OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT .... . 

99 ASW SYSTEMS DEVELOPMENT - MIP ........................ . 

100 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM ........... . 

101 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM ........... . 

102 ELECTRONIC WARFARE DEVELOPMENT - MIP ................. . 

TOTAL, DEMONSTRATION & VALIDATION .................. . 

ENGINEERING & MANUFACTURING DEVELOPMENT 

103 TRAINING SYSTEM AIRCRAFT ............................. . 

104 OTHER HELO DEVELOPMENT ............................... . 

105 AV-88 AIRCRAFT - ENG DEV ............................. . 

107 STANDARDS DEVELOPMENT ................................ . 

108 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT ......... . 

109 AIR/OCEAN EQUIPMENT ENGINEERING ...................... . 

110 P-3 MODERNIZATION PROGRAM ............................ . 

111 WARFARE SUPPORT SYSTEM ............................... . 

112 TACTICAL COMMAND SYSTEM .............................. . 

113 ADVANCED HAWKEYE ..................................... . 

114 H-1 UPGRADES ......................................... . 

116 ACOUSTIC SEARCH SENSORS .............................. . 

Budget 

16, 717 

30, 187 

48,796 

92,613 

58, 121 

17,622 

18, 154 

47,278 

11 , 081 

7,107 

5,549 

87,669 

132,818 

7,230 

143,062 

8,889 

25,291 

9,300 

466 

4,293,713 

12,798 

32, 128 

46,363 

3,771 

16,611 

17,368 

2, 134 

9,729 

57,688 

223,565 

58,097 

42,485 

(In thousands of dollars) 

House Senate 

16, 717 

15,423 

23,596 

71,413 

58, 121 

14,622 

15,527 

47,278 

11,081 

3,579 

5,549 

72, 169 

88,186 

7,230 

135,823 

8,889 

17,561 

9,300 

466 

3,980,256 

12,798 

23,579 

42,363 

3,771 

16,611 

15,582 

2,134 

9,729 

49,387 

211 , 526 

53,097 

42,485 

16,717 

30, 187 

33,796 

45,613 

83,121 

17,622 

18, 154 

47,278 

6,135 

7,107 

5,549 

112,669 

119,918 

7,230 

143,062 

8,889 

11 , 291 

9,300 

466 

4,198,911 

12,798 

32,128 

46,363 

3,771 

16,611 

17,368 

2,134 

9,729 

57,688 

238,065 

58,097 

42,485 

Conference 

16,717 

27,564 

28,596 

60,413 

83, 121 

14,625 

15,527 

47,278 

6, 135 

7,107 

5,549 

112,669 

91,833 

7,230 

139,261 

8,889 

17,561 

9,300 

466 

4,147,192 

12,798 

23,579 

46,363 

3,771 

16,611 

15,582 

2,134 

9,729 

54,387 

210,565 

54,320 

42,485 
117 V-22A ................................................ . 

118 AIR CREW SYSTEMS DEVELOPMENT ......................... . 

119 EA-18 ................................................ . 

120 ELECTRONIC WARFARE DEVELOPMENT ....................... . 

121 EXECUTIVE HELO DEVELOPMENT ........................... . 

123 NEXT GENERATION JAMMER (NGJ) ......................... . 

124 JOINT TACTICAL RADIO SYSTEM - NAVY (JTRS-NAVY) ....... . 

125 NEXT GENERATION JAMMER (NGJ) INCREMENT II ............ . 

126 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING .......... . 

127 LPD-17 CLASS SYSTEMS INTEGRATION ..................... . 

128 SMALL DIAMETER BOMB (SDB) ............................ . 

129 STANDARD MISSILE IMPROVEMENTS ........................ . 

130 AIRBORNE MCM ......................................... . 

131 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG. 

132 ADVANCED ABOVE WATER SENSORS ......................... . 

133 SSN-688 AND TRIDENT MODERNIZATION .................... . 

134 AIR CONTROL .......................................... . 

135 SHIPBOARD AVIATION SYSTEMS ........................... . 

136 COMBAT INFORMATION CENTER CONVERSION ................. . 

137 AIR AND MISSILE DEFENSE RADAR (AMOR) SYSTEM .......... . 

138 ADVANCED ARRESTING GEAR (AAG) ........................ . 

139 NEW DESIGN SSN ....................................... . 

140 SUBMARINE TACTICAL WARFARE SYSTEM .................... . 

141 SHIP CONTRACT DESIGN/LIVE FIRE T&E ................... . 

142 NAVY TACTICAL COMPUTER RESOURCES ..................... . 

144 MINE DEVELOPMENT ..................................... . 

145 LIGHTWEIGHT TORPEDO DEVELOPMENT ...................... . 

146 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ......... . 

147 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS ... . 

148 JOINT STANDOFF WEAPON SYSTEMS ........................ . 

149 SHIP SELF DEFENSE (DETECT & CONTROL) ................. . 

150 SHIP SELF DEFENSE (ENGAGE: HARD KILL) ................ . 

151 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) ............. . 

Budget 

143,079 

20,980 

147,419 

89,824 

245,064 

459,529 

3,272 

115,253 

397,403 

939 

104,448 

165,881 

10,831 

33,429 

35,635 

126,932 

62,448 

9,710 

19,303 

27,059 

184,106 

148,233 

60,824 

60,062 

4,642 

25,756 

95,147 

7,107 

6,539 

441 

180,391 

178,538 

120,507 

(In thousands of dollars) 

House Senate 

135,504 

20,980 

242,719 

86,002 

245,064 

413,529 

3,272 

109,479 

361,018 

939 

96,980 

144,392 

8,351 

33,429 

29,930 

126,932 

61,498 

9,710 

19,303 

27,059 

172,173 

157,002 

75,324 

60,062 

4,642 

21,747 

60,947 

7,107 

6,539 

441 

180,391 

176,926 

120,507 

143,079 

30,980 

242,719 

115,224 

245,064 

459,529 

3,272 

99,253 

396,403 

939 

104,448 

190,881 

10,831 

33,429 

35,635 

126,932 

62,448 

13,710 

19,303 

27,059 

184,106 

160,233 

65,824 

71,062 

4,642 

25,756 

63,147 

7,107 

6,539 

441 

180,391 

182,538 

120,507 

Conference 

135,504 

30,980 

242,719 

83,624 

245,064 

449,429 

3,272 

93,482 

380,694 

939 

96,980 

190,881 

8,351 

33,429 

33,930 

126,932 

61,498 

13 .710 

19,303 

27,059 

172, 173 

180,233 

80,324 

71,062 

4,642 

21,747 

63,147 

7,107 

6,539 

441 

180,391 

193,244 

120,507 
152 INTELLIGENCE ENGINEERING ............................. . 

153 MEDICAL DEVELOPMENT .................................. . 

154 NAVIGATION/ID SYSTEM ................................. . 

155 JOINT STRIKE FIGHTER (JSF) - EMD ..................... . 

156 JOINT STRIKE FIGHTER (JSF) ........................... . 

159 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

160 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

161 ANTI-TAMPER TECHNOLOGY SUPPORT ....................... . 

162 CH-53K ............................................... . 

164 MISSION PLANNING ..................................... . 

165 COMMON AVIONICS ...................................... . 

166 SHIP TO SHORE CONNECTOR (SSC) ........................ . 

167 T-AO (X) ............................................. . 

168 UNMANNED CARRIER AVIATION ............................ . 

169 JOINT AIR-TO-GROUND MISSILE (JAGM) ................... . 

171 MULTI-MISSION MARITIME AIRCRAFT (MMA) ................ . 

172 MULTI-MISSION MARITIME AIRCRAFT (MMA) INCREMENT 3 .... . 

MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT AND 

173 DEMO ............................................... . 

JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT 

174 AND DEMO ........................................... . 

175 DDG -1 000 ............................................. . 

180 TACTICAL CRYPTOLOGIC SYSTEMS ......................... . 

182 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT .............. . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

RDT&E MANAGEMENT SUPPORT 

183 THREAT SIMULATOR DEVELOPMENT ......................... . 

184 TARGET SYSTEMS DEVELOPMENT ........................... . 

185 MAJOR T&E INVESTMENT ................................. . 

186 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION ... . 

187 STUDIES AND ANALYSIS SUPPORT - NAVY .................. . 

188 CENTER FOR NAVAL ANALYSES ............................ . 

189 NEXT GENERATION FIGHTER .............................. . 

Budget· 

29,715 

8,095 

121 , 026 

66,566 

65,494 

14,005 

268,567 

5,618 

326,945 

32,714 

51,486 

1,444 

1,298 

718,942 

6,759 

37,296 

160,389 

98,223 

2,260 

161 , 264 

44,098 

6,808 

6,042,480 

94,576 

10,981 

77,014 

48 

3,942 

48,797 

5,000 

(In thousands of dollars) 

House Senate 

14,465 

38,095 

126,026 

66,566 

65,494 

11,142 

232,110 

5,618 

331,945 

32,714 

51,486 

1,444 

1,298 

451 , 422 

6,759 

14, 196 

163,809 

76, 124 

2,260 

151 , 964 

42,398 

6,808 

5,597,103 

94,576 

10, 981 

84,514 

48 

3,942 

48,797 

5,000 

29,715 

8,095 

121 , 026 

66,566 

65,494 

14,005 

218,567 

5,618 

331,945 

32,714 

51,486 

1,444 

1,298 

668,942 

16,559 

37,296 

160,389 

48,923 

140,264 

52,998 

6,808 

6,050,820 

94,576 

10,981 

183,014 

48 

3,942 

48,797 

5,000 

Conference 

25,965 

38,095 

126,026 

66,566 

65,494 

11 , 142 

242,110 

5,618 

336,945 

32,714 

51,486 

1,444 

1,298 

518,942 

16,559 

34,196 

163,809 

66, 137 

140,264 

42,398 

6,808 

5,865,677 

94,576 

10,981 

90,514 

48 

3,942 

48,797 

5,000 
191 TECHNICAL INFORMATION SERVICES ....................... . 

192 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT ....... . 

193 STRATEGIC TECHNICAL SUPPORT .......................... . 

194 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT .............. . 

195 RDT&E SHIP AND AIRCRAFT SUPPORT ...................... . 

196 TEST AND EVALUATION SUPPORT .......................... . 

197 OPERATIONAL TEST AND EVALUATION CAPABILITY ........... . 

198 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT ...... . 

200 MARINE CORPS PROGRAM WIDE SUPPORT .................... . 

201 MANAGEMENT HEADQUARTERS - R&D ........................ . 

202 WARFARE INNOVATION MANAGEMENT ........................ . 

203 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES .... . 

204 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES .... . 

205 INSIDER THREAT ....................................... . 

MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT 

206 ACTIVITIES) ........................................ . 

208 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT .............. . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

OPERATIONAL SYSTEMS DEVELOPMENT 

210 HARPOON MODIFICATIONS ................................ . 

211 F-35 C2D2 ............................................ . 

212 F-35 C2D2 ............................................ . 

213 COOPERATIVE ENGAGEMENT CAPABILITY ( CEC) .............. . 

214 DEPLOYABLE JOINT COMMAND AND CONTROL ................. . 

215 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT ............... . 

216 SSBN SECURITY TECHNOLOGY PROGRAM ..................... . 

217 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT ............... . 

218 NAVY STRATEGIC COMMUNICATIONS ........................ . 

219 F/A-18 SQUADRONS ..................................... . 

220 FLEET TACTICAL DEVELOPMENT ........................... . 

221 SURFACE SUPPORT ...................................... . 

222 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) .. 

223 INTEGRATED SURVEILLANCE SYSTEM ....................... . 

Budget 

1,029 

87,565 

4,231 

1,072 

97,471 

373,834 

21 , 554 

16,227 

24,303 

43,262 

41 , 918 

7,000 

48,800 

1 , 682 

1,579 

8,684 

1,020,569 

5,426 

259,122 

252,360 

130,515 

3,127 

157,679 

43,198 

11 , 311 

39,313 

193,086 

25,014 

11 , 661 

282,395 

36,959 

(In thousands of dollars) 

House Senate 

1,029 

87,565 

4,231 

1,072 

97,471 

373,834 

21,554 

16,227 

21,598 

13,262 

41,918 

6,500 

48,800 

1,682 

1,579 

8,684 

994,864 

5,197 

259, 122 

252,360 

128,815 

3,127 

145,679 

42, 198 

11 , 311 

35,275 

165,236 

13, 179 

9,708 

200,367 

56,959 

1,029 

87,565 

4,231 

1 , 072 

97,471 

473,834 

21,554 

16,227 

24,303 

43,262 

41,918 

7,000 

48,800 

1,682 

1,579 

8,684 

1,226,569 

5,426 

199,560 

194,352 

130,515 

3,127 

167,879 

43, 198 

11 , 311 

39,313 

202,886 

1,344 

11 , 661 

282,395 

71,959 

Conference 

1,029 

87,565 

4,231 

1,072 

97,471 

373,834 

21,554 

16,227 

21,598 

41 , 765 

41,918 

7,000 

48,800 

1,682 

1 , 579 

8,684 

1,029,867 

5,197 

234,107 

227,998 

128,815 

3,127 

148,379 

42, 198 

11 , 311 

38,688 

204,886 

1,344 

9,708 

252,395 

71,959 
224 SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS ................ . 

225 AMPHIBIOUS TACTICAL SUPPORT UNITS .................... . 

226 GROUND/AIR TASK ORIENTED RADAR ....................... . 

227 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT ............ . 

228 CRYPTOLOGIC DIRECT SUPPORT ........................... . 

229 ELECTRONIC WARFARE (EW) READINESS SUPPORT ............ . 

230 HARM IMPROVEMENT ..................................... . 

231 TACTICAL DATA LINKS .................................. . 

232 SURFACE ASW COMBAT SYSTEM INTEGRATION ................ . 

233 MK-48 ADCAP .......................................... . 

234 AVIATION IMPROVEMENTS ................................ . 

235 OPERATIONAL NUCLEAR POWER SYSTEMS .................... . 

236 MARINE CORPS COMMUNICATIONS SYSTEMS .................. . 

237 COMMON AVIATION COMMAND AND CONTROL SYSTEM 

238 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS ... . 

239 MARINE CORPS COMBAT SERVICES SUPPORT ................. . 

240 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) ... . 

241 AMPHIBIOUS ASSAULT VEHICLE .......................... .. 

242 TACTICAL AIM MISSILES ................................ . 

243 ADVANCED MEDIUM RANGE AIR- TO-AIR MISSILE (AMRAAM) .... . 

249 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES ...... . 

250 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

252 JOINT MI LIT ARY INTELLIGENCE PROGRAMS ................. . 

253 TACTICAL UNMANNED AERIAL VEHICLES .................... . 

254 UAS INTEGRATION AND INTEROPERABILITY ................. . 

255 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS .... . 

256 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS .... . 

257 MQ- 4C TRITON ......................................... . 

258 MQ-8 UAV ............................................. . 

259 RQ-11 UAV ............................................ . 

260 SMALL (LEVEL 0) TACTICAL UAS (STUASLO) ............... . 

Budget 

15,454 

6,073 

45,029 

104,903 

4,544 

66,889 

120,762 

104,696 

28,421 

94,155 

121 , 805 

117, 028 

174,779 

4,826 

97,152 

30, 156 

39,976 

22,637 

40,121 

32,473 

23,697 

44,228 

6,081 

8,529 

41,212 

7,687 

42,846 

14,395 

9,843 

524 

5,360 

(In thousands of dollars) 

House Senate 

15,454 

6,073 

45,029 

104,903 

4,544 

66,889 

120,762 

88,979 

26,321 

85,155 

128,823 

117,028 

173,251 

4,826 

95,493 

30, 156 

37,821 

20,690 

40,121 

28,235 

23,697 

44,228 

6,081 

8,529 

24,663 

7,687 

42,846 

14,395 

9,843 

524 

5,360 

15,454 

6,073 

45,029 

104,903 

4,544 

66,889 

120,762 

116,696 

28,421 

68,255 

138,805 

117,028 

174,779 

4,826 

97, 152 

30, 156 

39,976 

22,637 

40, 121 

27,473 

23,697 

44,228 

6,081 

8,529 

41,212 

7,687 

42,846 

14,395 

24, 143 

524 

5,360 

Conference 

15,454 

6,073 

45,029 

104,903 

4,544 

66,889 

120,762 

88,979 

26,321 

68,255 

134,823 

117,028 

173,251 

4,826 

101,035 

30,156 

37,821 

20,690 

40, 121 

28,235 

23,697 

44,228 

6,081 

8,529 

24,663 

7,687 

42,846 

14,395 

24, 143 

524 

5,360 
261 RQ-21A ................................................ 

262 MULTI-INTELLIGENCE SENSOR DEVELOPMENT ................. 

263 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) .......... 

264 RQ-4 MODERNIZATION .................................... 

265 MODELING AND SIMULATION SUPPORT ....................... 

266 DEPOT MAINTENANCE (NON-IF) ............................ 

267 MARITIME TECHNOLOGY ( MARITECH) ........................ 

268 SATELLITE COMMUNICATIONS (SPACE) ...................... 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 

9999 CLASS! FI ED PROGRAMS .................................. . 

Budget 

10,914 

81 , 231 

5,956 

219,894 

7,097 

36,560 

7,284 

39,174 

3,335,557 

1,549,503 

(In thousands of dollars) 

House Senate 

6,000 

81,231 

5,956 

214,648 

7,097 

36,560 

7,284 

34,174 

3,149,889 

1,685,303 

10,914 

81 , 231 

5,956 

219,894 

7,097 

46,560 

27,284 

39,174 

3,291,717 

1,557,303 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY ..... 18,481,666 17,658,244 18,992,064 

----~~, (~-=ri) "'·--,-~-·" 

Conference 

6,000 

81 , 231 

5,956 

219,894 

7,097 

46,560 

27,284 

34,174 

3,245,656 

1,670,503 

18,510,564 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

R-1 Request House Senate Conference 

1 UNIVERSITY RESEARCH INITIATIVES 119,433 141,433 154,433 161,433 

Program increase - defense university research 

instrumentation program 10,000 10,000 

Program increase - radar technology 6,000 6,000 

Program increase - biocoherent energy 6,000 6,000 

Program increase - basic research 25,000 10,000 

Program increase - aircraft fleet readiness and 

sustainment 10,000 10,000 

3 DEFENSE RESEARCH SCIENCES 458,708 458,708 564,208 499,208 

Program increase - basic research 100,000 35,000 

Program increase - Navy ROTC cybersecurity training 

program 5,500 5,500 

4 POWER PROJECTION APPLIED RESEARCH 14,643 14,643 27,643 27,643 

Program increase - directed energy 4,000 4,000 

Program increase - high performance microwave systems 

for counter-UAS defense 9,000 9,000 

5 FORCE PROTECTION APPLIED RESEARCH 124,049 129,049 177,549 180,549 

Program increase - advanced energetics research 7,500 7,500 

Program increase - advanced hull form development and 

demonstration 8,000 8,000 

Program increase - hybrid composite structures research 

for enhanced mobility 5,000 5,000 

Program increase - Navy alternative energy research 25,000 28,000 

Program increase - power generation and storage 

research 5,000 5,000 5,000 

Program increase - standoff detection of buried hazards 

and munitions 3,000 3,000 

6 MARINE CORPS LANDING FORCE TECHNOLOGY 59,607 56,212 66,607 63,212 

Expeditionary cyber delayed new start -3,395 -3,395 

Program increase - interdisciplinary expeditionary 

cybersecurity research 5,000 5,000 

Program increase - Marine Corps asset lifecycle 

management 2,000 2,000 

8 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 56,197 59,217 61,282 65,782 

ONR global unjustified growth -1,480 

Retain previous budget structure - transfer from line 23 2,685 2,685 

Program increase - warfighter safety and performance 4,500 4,500 

Program increase 2,400 2,400 

9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 83,800 76,623 83,800 76,623 

Electronic warfare technology previously funded -4,573 -4,573 

Solid state electronics unjustified growth -2,604 -2,604 
Budget 

R-1 Request House Senate Conference 

OCEAN WARFIGHTING ENVIRONMENT APPLIED 

10 RESEARCH 42,998 57,998 79,998 89,998 

Program increase - naval special warfare 5,000 10,000 10,000 

Program increase - task force ocean 10,000 10,000 

Program increase - acoustics research 2,000 2,000 

Program increase - multi-modal detection research 10,000 10,000 

Program increase - persistent maritime surveillance 15,000 15,000 

12 UNDERSEA WARFARE APPLIED RESEARCH 58,049 63,049 78,049 78,049 

Program increase 5,000 5,000 

Program increase 20,000 15,000 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 147,771 132,993 147,771 137,701 

Unjustified request -14,778 -10,070 

MINE AND EXPEDITIONARY WARFARE APPLIED 

14 RESEARCH 37,545 38,214 37,545 38,214 

Mine technology previously funded -1,331 -1,331 

Program increase - unmanned aerial and deep 

submersible platforms 2,000 2,000 

INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED 

15 RESEARCH 159,697 154,085 159,697 154,085 

Cyber excess growth -5,612 -5,612 

19 FORCE PROTECTION ADVANCED TECHNOLOGY 2,423 2,423 36,557 32,615 

Retain previous budget structure - transfer from line 23 34,134 30,192 

ELECTROMAGNETIC SYSTEMS ADVANCED 

20 TECHNOLOGY 0 0 8,804 8,804 

Retain previous budget structure - transfer from line 23 8,804 8,804 

MARINE CORPS ADVANCED TECHNOLOGY 

21 DEMONSTRATION (ATD) 150,245 144,046 177,245 175,245 

Firepower excess growth -4,199 

Expeditionary cyber delayed new start -2,000 -2,000 

Program increase - common unmanned aerial vehicle 

simulation system 10,000 10,000 

Program increase - flight motion simulator and testing of UAVs 6,000 6,000 

Program increase - modular advanced armed robotic 

system 2.0 4,000 4,000 

Program increase - UAS air-delivered extended range 

munitions demo 7,000 7,000 
Budget 

R-1 Request House Senate Conference 

23 NAVY ADVANCED TECHNOLOGY DEVELOPMENT (ATD) 131,502 136,798 0 0 

Special projects unjustified request -12,445 -1,945 

Human research protection program unjustified request -2,685 

Surface ship and submarine hull mechanical and electrical 

excess growth -6,074 -3,942 

Retain previous budget structure - transfer to line 19 -34,134 -30,192 

Retain previous budget structure - transfer to line 20 -8,804 -8,804 

Retain previous budget structure - transfer to line 26 -4,877 -4,877 

Retain previous budget structure - transfer to line 28 -67,830 -65,885 

Retain previous budget structure - transfer to line 29 -13,172 -13,172 

Retain previous budget structure - transfer to line 8 -2,685 -2,685 

Program increase - sensor for maritime capabilities 

demonstration - transfer to line 29 23,500 

Program increase - additive manufacturing - transfer to 

line 29 3,000 

FUTURE NAVAL CAPABILITIES ADVANCED 

24 TECHNOLOGY DEV 232,996 206,893 240,496 214,393 

Expeditionary maneuver warfare excess growth -4, 711 -4,711 

Air warfare unjustified request -3,913 -3,913 

Information warfare unjustified request -8,272 -8,272 

Surface warfare unjustified request -3,628 -3,628 

Undersea warfare unjustified request -5,579 -5,579 

Program increase - advanced development of high yield 

conventional energetics 7,500 7,500 

26 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 0 31,500 9,877 41,377 

Program increase - bone marrow registry program 31,500 31,500 

Retain previous budget structure - transfer from line 23 4,877 4,877 

Program increase - novel therapeutic interventions 

research 5,000 5,000 

NAVY WARFIGHTING EXPERIMENTS AND 

28 DEMONSTRATIONS 0 0 67,830 65,885 

Retain previous budget structure - transfer from line 23 67,830 65,885 

MINE AND EXPEDITIONARY WARFARE ADVANCED 

29 TECHNOLOGY 0 0 13,172 39,672 

Retain previous budget structure - transfer from line 23 13,172 13,172 

Program increase - sensor for maritime capabilities 

demonstration - transfer from line 23 23,500 

Program increase - additive manufacturing - transfer from 

line 23 3,000 

INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED 

30 TECHNOLOGY 161,859 148,623 275,859 202,859 

Cyber unjustified growth -3,727 

Directed energy/electric weapons excess growth -9,509 

Program increase - electromagnetic railgun 15,000 10,000 

Program increase - railgun with hypervelocity projectile 99,000 31,000 
Budget 

R-1 Request House Senate Conference 

31 AIR/OCEAN TACTICAL APPLICATIONS 29,747 21,484 29,747 29,747 

Delayed new starts -8,263 

36 ADVANCED COMBAT SYSTEMS TECHNOLOGY 59,741 39,150 56,831 39,240 

Project 3423 assessment and refinement early to need -1,500 -1,500 

Project 3424 unjustified request -7,896 -6,896 

Project 3437 limit to two shipsets -7,195 -7,195 

Project 3438 unjustified aerial lift request -4,000 -2,000 

Project 3422 unjustified growth -2,910 -2,910 

SURFACE AND SHALLOW WATER MINE 

37 COUNTERMEASURES 62,727 57,927 122,827 120,830 

Barracuda schedule delays -2,000 -1,997 

MDUSV unjustified request -2,800 

Program increase - medium displacement unmanned 

surface vehicle 42,000 42,000 

Program increase - Navy identified MCM USV requirement 14,100 14,100 

Program increase - Navy identified UISS requirement 4,000 4,000 

38 SURFACE SHIP TORPEDO DEFENSE 8,570 7,100 8,570 7,100 

Program management excess to need -1,470 -1,470 

40 PILOT FISH 162,222 162,222 138,722 138,722 

Program adjustment -23,500 -23,500 

45 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 109,086 104,386 103,999 105,879 

Advanced processing build previously funded -1,220 -1,220 

Project 2096 excess growth -13,480 -6,900 

Project 2096 - SL-UKAS program termination -5,087 -5,087 

Program increase - lightweight composite research 5,000 5,000 

Program increase - littoral water threats 5,000 5,000 

46 SUBMARINE TACTICAL WARFARE SYSTEMS 9,374 9,374 12,374 12,374 

Program increase - advanced submarine electronic 

warfare systems 3,000 3,000 

47 SHIP CONCEPT ADVANCED DESIGN 89,419 51,339 116,419 74,603 

Future surface combatant studies excess growth -29,080 -14,816 

Common hull auxiliary multi-mission platform unjustified 

request -9,000 

Program increase - CHAMP acceleration 18,000 

Program increase - cyber boundary defense - CPSD cyber 

security cap devel 9,000 

50 ADVANCED SURFACE MACHINERY SYSTEMS 22,109 27,109 27,109 27,109 

Program increase - silicon carbide power modules 5,000 5,000 5,000 

52 LITTORAL COMBAT SHIP (LCS) 27,997 37,997 27,997 37,997 

Program increase - LCS training courseware 10,000 10,000 
Budget 

R-1 Request House Senate Conference 

53 COMBAT SYSTEM INTEGRATION 16,351 16,351 27,051 16,351 

Program increase - cyber boundary defense - strike force 

interoperability 10,700 

54 OHIO REPLACEMENT PROGRAM 514,846 496,564 542,846 542,846 

Program management excess growth -18,282 

Program increase - advanced materials propeller program 15,000 15,000 

Program increase - Naval propulsion foundry center facility 

power upgrades 13,000 13,000 

56 AUTOMATED TEST AND RE-TEST 7,931 37,931 7,931 37,931 

Transfer from line 201 30,000 

Program increase 30,000 

57 FRIGATE DEVELOPMENT 134,772 132,772 134,772 132,775 

Testing and engineering delays -2,000 -1,997 

60 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,828 0 1,828 0 

Unjustified request -1,828 -1,828 

JOINT SERVICE EXPLOSIVE ORDNANCE 

61 DEVELOPMENT 43,148 48,148 43,148 48,148 

Program increase - breathing apparatus for EOD divers 5,000 5,000 

64 NAVY ENERGY PROGRAM 25,656 25,656 32,656 32,656 

Program increase - marine hydrokinetic energy 7,000 7,000 

67 NAVY LOGISTIC PRODUCTIVITY 4,059 2,913 4,059 2,913 

Logistics research and development unclear budget 

justification -1, 146 -1, 146 

68 RETRACT MAPLE 377,878 377,878 318,878 318,878 

Program adjustment -59,000 -59,000 

74 LAND ATTACK TECHNOLOGY 15,529 7,745 5,700 5,700 

Guided projectile schedule delays -7,784 

Project 3401 lack of program funding -14,829 -14,829 

Program increase - guided projectile 5,000 5,000 

DIRECTED ENERGY AND ELECTRIC WEAPON 

77 SYSTEMS 223,344 138,642 131,914 142,814 

SNLWS development excess growth -80,932 

SNLWS government and support engineering services 

excess growth -3,770 

Project 3402 additional prototypes -106,430 -106,430 

SNLWS program rephasing 15,900 

Program increase - electromagnetic railgun 15,000 10,000 

78 F/A-18 INFRARED SEARCH AND TRACK (IRST) 108,700 91,000 108,700 108,700 

Unjustified growth -17,700 
Budget 

R-1 Request House Senate Conference 

79 DIGITAL WARFARE OFFICE 26,691 20,000 26,691 20,000 

Unjustified growth -6,691 -6,691 

UNMANNED UNDERSEA VEHICLE CORE 

81 TECHNOLOGIES 30,187 15,423 30,187 27,564 

Project 3393 unjustified growth -8,764 -330 

Project 3395 concurrency -4,000 -635 

Program 3396 concurrency -2,000 -1,658 

RAPID PROTOTYPING, EXPERIMENTATION AND 

82 DEMONSTRATION 48,796 23,596 33,796 28,596 

RPED initiatives unjustified request -25,200 -15,000 -20,200 

83 LARGE UNMANNED UNDERSEA VEHICLES 92,613 71,413 45,613 60,413 

Unexecutable growth -21,200 

Change in acquisition strategy to accelerate delta design -22,000 -7,200 

Updated acquisition strategy - transfer to line 94 -25,000 -25,000 

GERALD R. FORD CLASS NUCLEAR AIRCRAFT 

84 CARRIER 58,121 58,121 83,121 83,121 

CVN 78 full ship shock trial - transfer from SCN line 2 25,000 25,000 

86 LITTORAL AIRBORNE MCM 17,622 14,622 17,622 14,625 

Excess growth -3,000 -2,997 

87 SURFACE MINE COUNTERMEASURES 18,154 15,527 18,154 15,527 

Excess growth -2,627 -2,627 

90 NEXT GENERATION LOGISTICS 11,081 11,081 6,135 6,135 

Project 2743 program termination -4,946 -4,946 

92 RAPID TECHNOLOGY CAPABILITY PROTOTYPE 7,107 3,579 7,107 7,107 

Delayed new start -3,528 

94 ADVANCED UNDERSEA PROTOTYPING 87,669 72,169 112,669 112,669 

Excess growth -15,500 

Updated acquisition strategy - transfer from line 83 25,000 25,000 

PRECISION STRIKE WEAPONS DEVELOPMENT 

95 PROGRAM 132,818 88,186 119,918 91,833 

Conventional prompt global strike EMO early to need -3,750 -3,750 

Miniature air launched decoy schedule delays -40,882 -24,335 

Project 3378 schedule delays -12,900 -12,900 

OFFENSIVE ANTI-SURFACE WARFARE WEAPON 

97 DEVELOPMENT 143,062 135,823 143,062 139,261 

Support costs excess growth -7,239 -3,801 

Additional capabilities - transfer to fully fund operational 

test requirements for additional capabilities -20,000 -20,000 

Operational test requirements for additional capabilities -

transfer from additional capabilities 20,000 20,000 
Budget 

R-1 Request House Senate Conference 

100 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 25,291 17,561 11,291 17,561 

Project 3135 concurrency -7,730 -14,000 -7,730 

104 OTHER HELO DEVELOPMENT 32,128 23,579 32,128 23,579 

APR-39D(V)2 delayed new start -4,560 -4,560 

Future vertical lift delayed new start -3,989 -3,989 

105 AV-88 AIRCRAFT- ENG DEV 46,363 42,363 46,363 46,363 

Unclear budget justification -4,000 

109 AIR/OCEAN EQUIPMENT ENGINEERING 17,368 15,582 17,368 15,582 

Naval integrated tactical environmental system next 

generation unjustified request -1.786 -1,786 

112 TACTICAL COMMAND SYSTEM 57,688 49,387 57,688 54,387 

Naval operations business logistics enterprise delayed 

new start -8,301 -3,301 

113 ADVANCED HAWKEYE 223,565 211,526 238,065 210,565 

E-20 counter electronic attack schedule delays -2,777 -2,777 

Sensor netting schedule delays -2,173 -2,173 

Fighter to fighter backlink schedule delays -2,947 -2,947 

Crypto modernization/frequency remapping schedule 

delays -4,142 -4,142 

Excess carryover -25,000 -12,961 

Program increase - cyber boundary defense - E-20 AHE 27,500 

Program increase - E-20 Hawkeye advanced radar 12,000 12,000 

114 H-1 UPGRADES 58,097 53,097 58,097 54,320 

Unclear budget justification -5,000 -3,777 

117 V-22A 143,079 135,504 143,079 135,504 

Tech insertion excess to need -7,575 -7,575 

118 AIR CREW SYSTEMS DEVELOPMENT 20,980 20,980 30,980 30,980 

Program increase - advance aircrew physiological 

monitoring 10,000 10,000 

119 EA-18 147,419 242,719 242,719 242,719 

Program increase - EA-18G advanced modes/cognitive 

electronic warfare acceleration 95,300 95,300 95,300 

120 ELECTRONIC WARFARE DEVELOPMENT 89,824 86,002 115,224 83,624 

Technology development excess growth -3,822 

UAS EW payload program termination -6,200 -6,200 

Program increase - EA-18G offensive airborne electronic 

attack special mission pod 31,600 

123 NEXT GENERATION JAMMER (NGJ) 459,529 413,529 459,529 449,429 

Schedule delays -46,000 -10,100 

@) 
Budget 

R-1 Request House Senate Conference 

125 NEXT GENERATION JAMMER (NGJ) INCREMENT II 115,253 109,479 99,253 93,482 

Engineering previously funded -5,774 -5,774 

Technology demonstration contracts award delays -16,000 -15,997 

SURFACE COMBATANT COMBAT SYSTEM 

126 ENGINEERING 397,403 361,018 396,403 380,694 

Far term interoperability improvement plan -10,300 -11,000 -11,000 

ACB 20 schedule delay -10,376 

Combat systems test bed builds early to need -15,709 -15,709 

Program increase - Aegis force-level interoperability 

definition and analysis 10,000 10,000 

128 SMALL DIAMETER BOMB (SOB) 104,448 96,980 104,448 96,980 

Schedule delays -7,468 -7,468 

129 STANDARD MISSILE IMPROVEMENTS 165,881 144,392 190,881 190,881 

SM-2 improvements concurrency -21,489 

Program increase - SM-6 electronics unit 25,000 25,000 

130 AIRBORNE MCM 10,831 8,351 10,831 8,351 

Project 4026 schedule delays -2,480 -2,480 

132 ADVANCED ABOVE WATER SENSORS 35,635 29,930 35,635 33,930 

EASR systems engineering previously funded -5,705 -1,705 

134 AIR CONTROL 62,448 61,498 62,448 61,498 

Virtual warfare center support delayed new start -950 -950 

135 SHIPBOARD AVIATION SYSTEMS 9,710 9,710 13,710 13,710 

Program increase - improving aircraft carrier readiness 4,000 4,000 

138 ADVANCED ARRESTING GEAR (AAG) 184,106 172,173 184,106 172,173 

Training schedule delay -11,933 -11,933 

139 NEW DESIGN SSN 148,233 157,002 160,233 180,233 

New design SSN HM&E unjustified request -11,231 

Program increase - SBIR technology insertion 20,000 20,000 

Program increase - new design SSN 12,000 12,000 

140 SUBMARINE TACTICAL WARFARE SYSTEM 60,824 75,324 65,824 80,324 

Program increase - submarine launched unmanned aerial 

system 4,500 4,500 

Program increase - SBIR technology insertion 10,000 10,000 

Program increase - submarine tactical warfare system 5,000 5,000 

141 SHIP CONTRACT DESIGN/LIVE FIRE T&E 60,062 60,062 71,062 71,062 

Program increase - DDG-51 advance degaussing mine 

protection system retrofit 5,000 5,000 

Program increase - planning to support fiscal year 2021 

award of LHA-9 6,000 6,000 
Budget 

R-1 Request House Senate Conference 

144 MINE DEVELOPMENT 25,756 21,747 25,756 21,747 

Encapsulated effector delayed new start -4,009 -4,009 

145 LIGHTWEIGHT TORPEDO DEVELOPMENT 95,147 60,947 63,147 63,147 

Project 3418 post-system design and engineering funds 

early to need -34,200 -32,000 -32,000 

150 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 178,538 176,926 182,538 193,244 

Evolved sea sparrow missile block 2 EMD previously 

funded -10,294 

Transition to production unjustified request -10,294 -10,294 

I-stalker delayed new start -1,500 

SEWIP block 3 government engineering previously funded -4,524 

Program increase - condition based maintenance 8,000 4,000 8,000 

Program increase - next generation phalanx 7,000 7,000 

Program increase - Alamo munition system 10,000 10,000 

152 INTELLIGENCE ENGINEERING 29,715 14,465 29,715 25,965 

Technical algorithm development delayed new start -9,700 

Non-kinetic countermeasure support delayed new start -5,550 

Poor justification material -3,750 

153 MEDICAL DEVELOPMENT 8,095 38,095 8,095 38,095 

Program increase - military dental research 10,000 10,000 

Program increase - wound care research 15,000 15,000 

Program increase - hypoxia research 5,000 5,000 

154 NAVIGATION/ID SYSTEM 121,026 126,026 121,026 126,026 

Program increase - micro-lFF component 5,000 5,000 

159 INFORMATION TECHNOLOGY DEVELOPMENT 14,005 11,142 14,005 11,142 

Manpower operations systems delayed new start -2,863 -2,863 

160 INFORMATION TECHNOLOGY DEVELOPMENT 268,567 232,110 218,567 242,110 

NMCI enterprise service tools delayed new start -2,600 -2,600 

Electronic procurement system contract award delay -7,591 -7,591 

SUPDESK - timekeeping for all delayed new start -1,350 -1,350 

Local application rationalization delayed new start -1, 123 -1, 123 

Navy personnel and pay excess growth -9,983 -9,983 

NMMES-TR excess growth -11,950 -11,950 

Dynamic scheduling unjustified request -1,200 -1,200 

Vector unjustified request -660 -660 

Project 2905 excess growth -35,000 

Project 3432 excess growth and concurrency -25,000 

Program increase - advanced radar condition based 

maintenance 10,000 10,000 

162 CH-53K 326,945 331,945 331,945 336,945 

Program increase - wireless intercom system 5,000 5,000 

Program increase - common lightweight cargo system 5,000 5,000 
Budget 

R-1 Request House Senate Conference 

168 UNMANNED CARRIER AVIATION 718,942 451,422 668,942 518,942 

Air segment product development excess to need -267,520 

Test equipment early to need -50,000 

Contract savings -200,000 

169 JOINT AIR-TO-GROUND MISSILE (JAGM) 6,759 6,759 16,559 16,559 

Program increase - Marine Corps joint air-to-ground 

missile for fixed wing aircraft 9,800 9,800 

171 MULTI-MISSION MARITIME AIRCRAFT (MMA) 37,296 14,196 37,296 34,196 

Airborne weapons simulator hardware development early 

to need -23,100 -3,100 

MUL Tl-MISSION MARITIME AIRCRAFT (MMA) 

172 INCREMENT 3 160,389 163,809 160,389 163,809 

Program management excess growth -1,580 -1,580 

Program increase - SBIR technology insertion 5,000 5,000 

MARINE CORPS ASSAULT VEHICLES SYSTEM 

173 DEVELOPMENT AND DEMO 98,223 76,124 48,923 66,137 

Management services unjustified request -1,700 -1,700 

Program support unjustified request -1,700 -1,700 

ACV 1.2 conversion of vehicles early to need -16.413 

ACV 1.2 training devices early to need -2,286 -2,286 

Project 0026 excess concurrency -49,300 -26.400 

JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM 

174 DEVELOPMENT AND DEMO 2,260 2,260 0 0 

Excess to need -2,260 -2,260 

175 DDG-1000 161,264 151,964 140,264 140,264 

Testing early to need -9,300 -9,300 

Lack of acquisition and test strategies -21,000 -11,700 

180 TACTICAL CRYPTOLOGIC SYSTEMS 44,098 42,398 52,998 42,398 

Spectral previously funded -1,700 -1,700 

Program increase - integrated fires acceleration 8,900 

185 MAJOR T&E INVESTMENT 77,014 84,514 183,014 90,514 

Program increase - fifth generation radar ground test 

upgrades 4,000 4,000 

Program increase - complex electronic warfare test 

equipment 3,500 3,500 

Program increase 100,000 

Program increase - ground based sense and avoid 6,000 6,000 

196 TEST AND EVALUATION SUPPORT 373,834 373,834 473,834 373,834 

Program increase 100,000 

200 MARINE CORPS PROGRAM WIDE SUPPORT 24,303 21,598 24,303 21,598 

Studies and analysis previously funded -2,705 -2,705 
Budget 

R-1 Request House Senate Conference 

201 MANAGEMENT HEADQUARTERS • R&D 43,262 13,262 43,262 41,765 

Transfer to line 56 -30,000 

Insufficient compliance with congressional direction -1,497 

ASSESSMENTS AND EVALUATIONS CYBER 

203 VULNERABILITIES 7,000 6,500 7,000 7,000 

Delayed new start -500 

210 HARPOON MODIFICATIONS 5,426 5,197 5,426 5,197 

Test support early to need -229 -229 

211 F-35 C2D2 259,122 259,122 199,560 234,107 

C2D2 phase 2 contract award delays -18,384 

C2D2 flight test contract award delays -5,335 

ECASE excess growth -7,904 -7,904 

Developmental foundation excess growth -24,554 -13,726 

Fixed JPO costs excess growth -3,385 -3,385 

212 F-35 C2D2 252,360 252,360 194,352 227,998 

C2D2 phase 2 contract award delays -17,904 

C2D2 flight test contract award delays -5,196 

ECASE excess growth -7,697 -7,697 

Developmental foundation excess growth -23,913 -13,368 

Fixed JPO costs excess growth -3,297 -3,297 

General reduction -1 

213 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 130,515 128,815 130,515 128,815 

EASR delayed new start -1,700 -1,700 

215 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 157,679 145,679 167,879 148,379 

Mk4A shape stable nose tip delayed new start -3,000 -3,000 

Interoperable warhead unjustified request -24,000 -24,000 

Program increase - model based systems engineering 15,000 7,500 15,000 

Program increase - autonomous strategic force protection 

sensor network 2,700 2,700 

216 SSBN SECURITY TECHNOLOGY PROGRAM 43,198 42,198 43,198 42,198 

Miscellaneous support unjustified request -1,000 -1,000 

218 NAVY STRATEGIC COMMUNICATIONS 39,313 35,275 39,313 38,688 

Low band universal communication system schedule 

delays -4,038 -625 

219 F/A-18 SQUADRONS 193,086 165,236 202,886 204,886 

F/A-18 Block Ill delayed new start -29,850 

Program increase - noise reduction research 2,000 2,000 

Program increase - Navy joint air-to-ground missile for 

fixed wing aircraft 9,800 9,800 
Budget 

R-1 Request House Senate Conference 

220 FLEET TACTICAL DEVELOPMENT 25,014 13,179 1,344 1,344 

High frequency over-the-horizon robust communications 

enterprise termination -11,835 -23,670 -23,670 

221 SURFACE SUPPORT 11,661 9,708 11,661 9,708 

Project 3311 delayed new start -1,953 -1,953 

TOMAHAWK AND TOMAHAWK MISSION PLANNING 

222 CENTER (TMPC) 282,395 200,367 282,395 252,395 

M-code schedule delay -7,253 -7,253 

Maritime strike concurrency -69,098 -17,070 

JMEWS schedule delay -5,677 -5,677 

223 INTEGRATED SURVEILLANCE SYSTEM 36,959 56,959 71,959 71,959 

Program increase - additional TRAPS units 20,000 35,000 35,000 

231 TACTICAL DATA LINKS 104,696 88,979 116,696 88,979 

MIDS increment 2 unclear justification -15,717 -15,717 

Program increase - tactical targeting network technology 

acceleration 12,000 

232 SURFACE ASW COMBAT SYSTEM INTEGRATION 28,421 26,321 28,421 26,321 

AN/SQQ-89A(V)15 cyber security architecture upgrade 

delayed new start -2, 100 -2,100 

233 MK-48 ADCAP 94,155 85,155 68,255 68,255 

Tl-1 phasing contract delays -9,000 -25,900 -25,900 

234 AVIATION IMPROVEMENTS 121,805 128,823 138,805 134,823 

E03 technology development delayed new start -1,982 -1,982 

H-53K propulsion early to need -6,000 

Program increase - F/A-18 E/F and EA-18G engine 

enhancements 15,000 15,000 15,000 

Program increase - cyber boundary defense - portable 

electronic maintenance aids 2,000 

236 MARINE CORPS COMMUNICATIONS SYSTEMS 174,779 173,251 174,779 173,251 

Information related capabilities delayed new start -1,528 -1,528 

MARINE CORPS GROUND COMBAT/SUPPORTING 

238 ARMS SYSTEMS 97,152 95,493 97,152 101,035 

Force on force training systems schedule delays -2,268 -2,268 

Aerial delivery and autonomous distribution entry excess 

to need -7,391 -1,849 

Program increase - advanced lightweight polymer cased 

7.62mm ammunition 8,000 8,000 

USMC INTELLIGENCE/ELECTRONIC WARFARE 

240 SYSTEMS (MIP) 39,976 37,821 39,976 37,821 

SIGINT collection system product development previously 

funded -2,155 -2, 155 
Budget 

R-1 Request House Senate Conference 

241 AMPHIBIOUS ASSAULT VEHICLE 22,637 20,690 22,637 20,690 

Program management excess to need -1,947 -1,947 

ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE 

243 (AMRAAM) 32,473 28,235 27,473 28,235 

Test delays -1,371 -1,371 

System improvement program efforts schedule delay -2,867 -5,000 -2,867 

254 UAS INTEGRATION AND INTEROPERABILITY 41,212 24,663 41,212 24,663 

Increment II schedule re-phase -16,549 -16,549 

258 MQ-8 UAV 9,843 9,843 24,143 24,143 

Program increase - radar integration 5,500 5,500 

Program increase - weapons capability integration 8,800 8,800 

261 RQ-21A 10,914 6,000 10,914 6,000 

Excess to need -4,914 -4,914 

264 RQ-4 MODERNIZATION 219,894 214,648 219,894 219,894 

Test and evaluation previously funded -5,246 

266 DEPOT MAINTENANCE (NON-IF) 36,560 36,560 46,560 46,560 

Program increase - MH-60 SLAP 10,000 10,000 

267 MARITIME TECHNOLOGY (MARITECH) 7,284 7,284 27,284 27,284 

Program increase - advanced additive technologies for 

sustainment of Navy assets 20,000 20,000 

268 SATELLITE COMMUNICATIONS (SPACE) 39,174 34,174 39,174 34,174 

Management services excess growth -5,000 -5,000 

9999 CLASSIFIED PROGRAMS 1,549,503 1,685,303 1,557,303 1,670,503 

Classified adjustment 135,800 7,800 121,000 
ACCELERATED ACQUISITIONS 

The fiscal year 2019 budget request includes $1,402,333,000, an increase of 150 

percent over amounts enacted in fiscal year 2018, for programs designated as accelerated 

acquisitions in accordance with Chief of Naval Operations and Secretary of the Navy 

Instructions 5000.53 and 5000.42, respectively. The conferees support efforts to rapidly 

deliver capability to the warfighter in a responsible manner and recommend 

$1,072,585,000 for these programs in fiscal year 2019. 

The conferees are concerned by repeated instances in which the designation as an 

accelerated acquisition program has led to imprudent program management decisions 

affecting contracting actions and funding execution. 

Therefore, the conferees direct the Assistant Secretary of the Navy (Research, 

Development and Acquisition) and the Assistant Secretary of the Navy (Financial 

Management and Comptroller) to submit a report to the congressional defense 

committees, not later than 30 days after the enactment of this Act, on acquisition strategy 

management and fiscal controls in place to ensure the appropriate management of 

resources for Navy accelerated acquisition programs. 

The conferees direct the Assistant Secretary of the Navy (Research, Development 

and Acquisition) to provide the congressional defense committees, with the submission of 

the fiscal year 2020 budget request, the acquisition strategy for each designated 

accelerated acquisition program. The conferees further direct the Assistant Secretary of 

the Navy (Financial Management and Comptroller) to certify that the fiscal year 2020 

budget request fully funds such acquisition strategies, to include the associated test 

requirements identified in the detailed test approach developed for each program, as 

agreed to by the Chief of Naval Operations, the Assistant Secretary of the Navy 

(Research, Development and Acquisition), and the Director, Operational Test and 

88 
Evaluation per previous congressional direction. The conferees reiterate previous 

congressional direction with respect to the role of the Director, Operational Test and 

Evaluation under accelerated acquisition and rapid prototyping, to include early insight 

into service acquisition intentions. 

Finally, the conferees direct the Assistant Secretary of the Navy (Research, 

Development and Acquisition) to identify to the congressional defense committees with 

the fiscal year 2020 budget submission, any additional training requirements levied on 

the acquisition workforce associated with the execution of accelerated acquisition 

programs. 

89 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE 

The agreement provides $41,229,475,000 for Research, Development, Test and 

Evaluation, Air Force, as follows: 

--ti(R~(~S.1=;.E~~ •.TA.;C4-J01'M.4P~U~TEi--;.iR:~TADA-HiLHE~)-----__.e.... 

90 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT&E), AIR FORCE 

For RDT&E, Air Force, funds are to be available for fiscal year 2019, as follows: 

2 

3 

RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 

BASIC RESEARCH 

DEFENSE RESEARCH SCIENCES ............................ . 

UNIVERSITY RESEARCH INITIATIVES ...................... . 

HIGH ENERGY LASER RESEARCH INITIATIVES ............... . 

TOTAL, BASIC RESEARCH .............................. . 

APP LI ED RESEARCH 

4 MATERIALS ............................................ . 

5 AEROSPACE VEHICLE TECHNOLOGIES ....................... . 

6 HUMAN EFFECTIVENESS APPLIED RESEARCH ................. . 

7 AEROSPACE PROPULSION ................................. . 

8 AEROSPACE SENSORS .................................... . 

9 SCIENCE AND TECHNOLOGY MANAGEMENT - MAJOR HEADQUARTERS 

11 CONVENTIONAL MUNITIONS ............................... . 

12 DIRECTED ENERGY TECHNOLOGY ........................... . 

13 DOMINANT INFORMATION SCIENCES AND METHODS ............ . 

14 HIGH ENERGY LASER RESEARCH ........................... . 

15 SPACE TECHNOLOGY ..................................... . 

TOTAL, APPLIED RESEARCH ............................ . 

ADVANCED TECHNOLOGY DEVELOPMENT 

16 ADVANCED MATERIALS FOR WEAPON SYSTEMS ................ . 

17 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) ............. . 

18 ADVANCED AEROSPACE SENSORS ........................... . 

19 AEROSPACE TECHNOLOGY DEV/ DEMO ........................ . 

20 AEROSPACE PROPULSION AND POWER TECHNOLOGY ............ . 

21 ELECTRONIC COMBAT TECHNOLOGY ......................... . 

22 ADVANCED SPACECRAFT TECHNOLOGY ....................... . 

23 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ................ . 

24 HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT .. . 

Budget 

348,322 

154,991 

14,506 

517,819 

125,373 

130,547 

112,518 

190,919 

166,534 

8,288 

112,841 

141,898 

162,420 

43,359 

117, 645 

1,312,342 

34,426 

15,150 

39,968 

121 , 002 

115,462 

55,319 

54,895 

10,674 

36,463 

(In thousands of dollars) 

House Senate 

348,322 

154,991 

13,056 

516,369 

150,373 

151,547 

117,518 

196,919 

166,534 

8,288 

112,841 

141,898 

172,420 

43,359 

122,645 

1 , 384,342 

47,426 

15, 150 

39,968 

121,002 

122,462 

55,319 

60,895 

10,674 

36,463 

448,322 

179,991 

14,506 

642,819 

161,373 

147,047 

114,018 

230,419 

171,534 

8,288 

112,841 

141,898 

175,420 

45,859 

121 , 645 

1 , 430,342 

42,926 

15, 150 

44,968 

126,002 

141,462 

55,319 

70,895 

10,674 

36,463 

Conference 

383,322 

164,991 

13,056 

561,369 

181,373 

160,547 

119,018 

230,419 

171,534 

8,288 

112,841 

141 , 898 

185,420 

43,359 

126,645 

1,481,342 

47,426 

15, 150 

44,968 

126,002 

148,462 

55,319 

70,895 

10,674 

36,463 
25 CONVENTIONAL WEAPONS TECHNOLOGY ...................... . 

26 ADVANCED WEAPONS TECHNOLOGY .......................... . 

27 MANUFACTURING TECHNOLOGY PROGRAM ..................... . 

28 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION .... . 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

ADVANCED COMPONENT DEVELOPMENT 

30 INTELLIGENCE ADVANCED DEVELOPMENT .................... . 

32 COMBAT IDENTIFICATION TECHNOLOGY ..................... . 

33 NATO RESEARCH AND DEVELOPMENT ........................ . 

35 INTERCONTINENTAL BALLISTIC MISSILE ................... . 

36 POLLUTION PREVENTION- -DEM /VAL ........................ , 

37 LONG RANGE STRIKE .................................... . 

38 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT ......... . 

39 ADVANCED TECHNOLOGY AND SENSORS ...................... . 

40 NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP ............ . 

41 TECHNOLOGY TRANSFER .................................. . 

42 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM .......... . 

43 CYBER RESILIENCY OF WEAPON SYSTEMS-ACS ............... . 

46 DEPLOYMENT AND DISTRIBUTION ENTERPRISE R&D ........... . 

48 TECH TRANSITION PROGRAM .............................. . 

48A ADVANCED ENGINE DEVELOPMENT .......................... . 

48B HYPERSONICS PROTOTYPING .............................. . 

48C DIRECTED ENERGY PROTOTYPING .......................... . 

49 GROUND BASED STRATEGIC DETERRENT ..................... . 

50 NEXT GENERATION AIR DOMINANCE ........................ . 

51 THREE DIMENSIONAL LONG-RANGE RADAR ................... . 

52 UNIFIED PLATFORM (UP) ................................ . 

54 COMMON DATA LINK EXECUTIVE AGENT (CDL EA) ............ . 

55 MISSION PARTNER ENVIRONMENTS ......................... . 

56 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT .............. . 

57 ENABLED CYBER ACTIVITIES ............................. . 

59 CONTRACTING INFORMATION TECHNOLOGY SYSTEM ............ . 

NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 

60 (SPACE) ............................................ . 

Budget 

194,981 

43,368 

42,025 

51,064 

814,797 

5,568 

18, 194 

2,305 

41,856 

2,314, 196 

14,894 

34,585 

9,740 

12,960 

71 , 501 

62,618 

28,350 

1,186,075 

345,041 

503,997 

40,326 

29,800 

41,880 

10,074 

253,825 

16,325 

17,577 

286,629 

(In thousands of dollars) 

House Senate 

194,981 

43,368 

58,025 

60,064 

865,797 

5,568 

18,194 

2,305 

32,356 

2,314,196 

14,894 

34,585 

9,740 

7,960 

69,701 

62,618 

28,350 

1 , 211 , 075 

414,441 

453,997 

40,326 

29,800 

41,880 

10,074 

203,825 

16,325 

17,577 

286,629 

204,981 

53,368 

65,825 

51,064 

919,097 

5,568 

18, 194 

2,305 

41,856 

200 

2,276,496 

81,271 

34,585 

7,440 

16,960 

32,501 

62,618 

28,350 

195,462 

651,355 

558,058 

150,000 

345,041 

392,997 

25,426 

29,800 

41,880 

10,074 

253,825 

16,325 

17,577 

256,629 

Conference 

204,981 

43,368 

65,825 

60,064 

929,597 

5,568 

18, 194 

2,305 

32,356 

200 

2,279,196 

81,271 

34,585 

7,440 

16,960 

36,701 

62,618 

28,350 

167,662 

720,355 

508,858 

50,000 

414,441 

433,997 

25,426 

29,800 

41,880 

10,074 

248,825 

16,325 

17,577 

256,629 
61 EO/ IR WEATHER SYSTEMS ................................ . 

62 WEATHER SYSTEM FOLLOW-ON ............................. . 

63 SPACE SITUATION AWARENESS SYSTEMS .................... . 

64 MIDTERM POLAR MILSATCOM SYSTEM ....................... . 

65 SPACE CONTROL TECHNOLOGY ............................. . 

66 SPACE SECURITY AND DEFENSE PROGRAM ................... . 

67 PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) ......... . 

68 PROTECTED TACTICAL SERVICE (PTS) ..................... . 

69 PROTECTED SATCOM SERVICES (PSCS) - AGGREGATED ........ . 

70 SPACE RAPID CAPABILITIES OFFICE ...................... . 

TOTAL, ADVANCED COMPONENT DEVELOPMENT .............. . 

ENGINEERING & MANUFACTURING DEVELOPMENT 

71 FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS ........... . 

72 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT ......... . 

73 NUCLEAR WEAPONS SUPPORT .............................. . 

74 ELECTRONIC WARFARE DEVELOPMENT ....................... . 

75 TACTICAL DATA NETWORKS ENTERPRISE .................... . 

76 PHYSICAL SECURITY EQUIPMENT .......................... . 

74 SMALL DIAMETER BOMB (SDB) ............................ . 

81 AIRBORNE ELECTRONIC ATTACK ........................... . 

83 ARMAMENT/ORDNANCE DEVELOPMENT ........................ . 

84 SUBMUN ITIONS ......................................... . 

85 AGILE COMBAT SUPPORT ................................. . 

86 JOINT DIRECT ATTACK MUNITION ......................... . 

87 LI FE SUPPORT SYSTEMS ................................. . 

88 COMBAT TRAINING RANGES ............................... . 

89 F -35 - EMD ........................................... . 

91 LONG RANGE STANDOFF WEAPON ........................... . 

92 ICBM FUZE MODERNIZATION .............................. . 

9 7 KC -46 ................................................ . 

@ 

Budget 

7,940 

138,052 

39,338 

383, 113 

91 , 018 

45,542 

51,419 

29,776 

29,379 

366,050 

6,529,943 

39,602 

58,531 

4,468 

1 , 909 

207,746 

14,421 

73, 158 

7,153 

58,590 

2,990 

20,028 

15,787 

8,919 

35,895 

69,001 

614,920 

172,902 

88,170 

(In thousands of dollars) 

House Senate 

7,940 

118,242 

29,338 

383,113 

64,430 

45,542 

51,419 

29,776 

16,000 

366,050 

6,438,266 

28,602 

46,731 

4,468 

1,909 

207,746 

14,421 

73, 158 

6,153 

49,590 

2,990 

20,028 

15,787 

8,919 

35,895 

69,001 

699,920 

172,902 

83, 170 

7,940 

138,052 

29,338 

383,113 

76,018 

45,542 

46,419 

29,776 

29,379 

371,050 

6,709,420 

39,602 

58,531 

4,468 

1,909 

257,746 

14,421 

78, 158 

7,153 

58,590 

2,990 

23,528 

8,919 

43,895 

69,001 

624,920 

172,902 

80,170 

Conference 

7,940 

138,052 

34,338 

383, 113 

91 , 018 

45,542 

46,419 

29,776 

29,379 

286,050 

6,639,220 

39,602 

46,731 

4,468 

1,909 

272,634 

14,421 

78, 158 

6,153 

49,590 

2,990 

23,528 

8,919 

43,895 

69,001 

664,920 

172,902 

80, 170 
98 ADVANCED PILOT TRAINING .............................. . 

99 COMBAT RESCUE HELICOPTER ............................. . 

105 ACQUISITION WORKFORCE - GLOBAL BATTLE MANAGEMENT ..... . 

106 B-2 DEFENSIVE MANAGEMENT SYSTEM ...................... . 

107 NUCLEAR WEAPONS MODERNIZATION ........................ . 

108 F -15 EPAWSS .......................................... . 

109 STAND IN ATTACK WEAPON ............................... . 

110 ADVANCED COMMUNICATIONS SYSTEMS ...................... . 

111 FULL COMBAT MISSION TRAINING ......................... . 

115 NEXTGEN JSTARS ....................................... . 

115A ADVANCED BATTLE MANAGEMENT SYSTEM .................... . 

116 C-32 EXECUTIVE TRANSPORT RECAPITALIZATION ............ . 

117 PRESIDENTIAL AIRCRAFT REPLACEMENT .................... . 

118 AUTOMATED TEST SYSTEMS ............................... . 

119 COMBAT SURVIVOR EVADER LOCATOR ....................... . 

120 GPS IIIC ............................................. . 

121 SPACE SITUATION AWARENESS OPERATIONS ................. . 

122 COUNTERSPACE SYSTEMS ................................. . 

123 SPACE SITUATION AWARENESS SYSTEMS .................... . 

124 SPACE FENCE .......................................... . 

125 ADVANCED EHF MILSATCOM (SPACE) ....................... . 

126 POLAR MILSATCOM (SPACE) .............................. . 

127 WIDEBAND GLOBAL SATCOM (SPACE) ....................... . 

127A COMMERCIAL SATCOM ................................... . 

128 SPACE BASED INFRARED SYSTEM ( SB IRS) HIGH EMD ......... . 

129 EVOLVED SB IRS ........................................ . 

129A NEXT-GENERATION OPIR ................................. . 

EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) - 130 EMD ................................................ . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

Budget 

265,465 

457,652 

3,617 

261 , 758 

91,907 

137,095 

43,175 

14,888 

1 , 015 

7,943 

673,032 

13,653 

939 

451,889 

46,668 

20,676 

134,463 

20,215 

151 , 506 

27,337 

3,970 

60,565 

643,126 

245,447 

5,272,191 

(In thousands of dollars) 

House Senate 

245,465 

457,652 

3,617 

253,258 

91,907 

137,095 

20,575 

14,888 

1,015 

623,000 

7,943 

673,032 

13,653 

939 

433,889 

46,668 

20,676 

114,463 

15,215 

146,506 

27,337 

3,970 

49,500 

60,565 

633, 126 

245,447 

5,882,791 

265,465 

384,652 

3,617 

261,758 

84,907 

137,095 

14,975 

14,888 

1,015 

30,000 

7,943 

616,372 

13,653 

939 

401,889 

46,668 

20,676 

134,463 

20,215 

151,506 

27,337 

53,470 

60,565 

743,126 

445,447 

5,489,544 

Conference 

245,465 

445,652 

3,617 

253,258 

88,407 

137,095 

14,975 

1 , 015 

30,000 

7,943 

657,932 

13,653 

939 

426,889 

46,668 

20,676 

134,463 

20,215 

146,506 

27,337 

3,970 

49,500 

60,565 

643,126 

445,447 

5,505,304 
RDT&E MANAGEMENT SUPPORT 

131 THREAT SIMULATOR DEVELOPMENT ......................... . 

132 MAJOR T&E INVESTMENT ................................. . 

133 RAND PROJECT AIR FORCE ............................... . 

135 INITIAL OPERATIONAL TEST & EVALUATION ................ . 

136 TEST AND EVALUATION SUPPORT .......................... . 

137 ACQ WORKFORCE- GLOBAL POWER .......................... . 

138 ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS ............... . 

139 ACQ WORKFORCE- GLOBAL REACH .......................... . 

140 ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS ............. . 

141 ACQ WORKFORCE- GLOBAL BATTLE MGMT .................... . 

142 ACQ WORKFORCE- CAPABILITY INTEGRATION ................ . 

143 ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY .............. . 

144 ACQ WORKFORCE- NUCLEAR SYSTEMS ....................... . 

147 MANAGEMENT HQ - R&D .................................. . 

148 FACILITIES RESTORATION & MODERNIZATION - TEST & EVAL .. 

149 FACILITIES SUSTAINMENT - TEST AND EVALUATION SUPPORT .. 

150 REQUIREMENTS ANALYSIS AND MATURATION ................. . 

153 ENTERPRISE INFORMATION SERVICES (EIS) ................ . 

154 ACQUISITION AND MANAGEMENT SUPPORT ................... . 

155 GENERAL SKILL TRAINING ............................... . 

157 INTERNATIONAL ACTIVITIES ............................. . 

158 SPACE TEST AND TRAINING RANGE DEVELOPMENT ............ . 

159 SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE .... . 

160 SPACE & MISSILE SYSTEMS CENTER - MHA ................. . 

161 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) ................ . 

162 SPACE TEST PROGRAM (STP) ............................. . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

Budget 

34,256 

91,844 

34,614 

18,043 

692,784 

233,924 

263,488 

153,591 

232,315 

169,868 

226,219 

38,400 

125,761 

10,642 

162,216 

28,888 

35,285 

20,545 

12,367 

1,448 

3,998 

23,254 

169,912 

10,508 

19,721 

25,620 

2,839,511 

(In thousands of dollars) 

House Senate 

34,256 

91,844 

34,614 

18,043 

636,784 

233,924 

263,488 

153,591 

232,315 

169,868 

226,219 

38,400 

125,761 

10,642 

162,216 

28,888 

35,285 

20,545 

12,367 

448 

3,998 

23,254 

169,912 

10,508 

19, 721 

25,620 

2,782,511 

34,256 

266,844 

34,614 

18,043 

697,784 

226,075 

243,853 

145,230 

217,900 

157,472 

221 , 126 

32,796 

123,175 

9,815 

262,216 

28,888 

48,285 

20,545 

12,367 

1 , 448 

3,998 

23,254 

169,912 

10,508 

19,721 

25,620 

3,055,745 

Conference 

34,256 

216,844 

34,614 

18,043 

692,784 

227,824 

256,617 

149,586 

226,257 

165,438 

220,320 

37,399 

122,481 

10,364 

187,216 

28,888 

48,285 

20,545 

12,367 

448 

3,998 

23,254 

169,912 

10,508 

19,721 

25,620 

2,963,589 
OPERATIONAL SYSTEMS DEVELOPMENT 

165 SPECIALIZED UNDERGRADUATE FLIGHT TRAIN ING ............ . 

167 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM .. 

168 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY .............. . 

169 FOREIGN MATERIEL ACQUISITION AND EXPLOITATION ........ . 

170 HC/MC-130 RECAP RDT&E ................................ . 

171 NC3 INTEGRATION ...................................... . 

172 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES .... . 

173 B- 52 SQUADRONS ....................................... . 

174 AIR-LAUNCHED CRUISE MISSILE (ALCM) ................... . 

175 B-1B SQUADRONS ....................................... . 

176 B- 2 SQUADRONS ........................................ . 

177 MINUTEMAN SQUADRONS .................................. . 

179 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS ............. . 

180 INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK ..... . 

181 ICBM REENTRY VEHICLES ................................ . 

183 UH-1N REPLACEMENT PROGRAM ............................ . 

184 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION .. 

186 MQ-9 UAV ............................................. . 

188 A-1 0 SQUADRONS ....................................... . 

189 F -16 SQUADRONS ....................................... . 

190 F-15E SQUADRONS ...................................... . 

191 MANNED DESTRUCTIVE SUPPRESSION ....................... . 

192 F-22 SQUADRONS ....................................... . 

193 F -35 SQUADRONS ....................................... . 

194 TACTICAL AIM MISSILES ................................ . 

195 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) .... . 

196 COMBAT RESCUE - PARARESCUE ........................... . 

198 PRECISION ATTACK SYSTEMS PROCUREMENT ................. . 

199 COMPASS CALL ......................................... . 

200 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ........ . 

202 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) ........ . 

203 AIR AND SPACE OPERATIONS CENTER (AOC) ................ . 

204 CONTROL AND REPORTING CENTER (CRC) ................... . 

@ 

Budget 

11 , 344 

47,287 

32,770 

68,368 

32,574 

26,112 

99,100 

280,414 

5,955 

76,030 

105,561 

156,047 

10,442 

22,833 

18,412 

288,022 

9,252 

115,345 

26,738 

191,564 

192,883 

15,238 

603,553 

549,501 

37,230 

61 . 393 

647 

14,891 

13,901 

121 , 203 

60,062 

106,102 

6,413 

(In thousands of dollars) 

House Senate 

11 , 344 

47,287 

32,770 

68,368 

16,174 

26,112 

99,100 

291,264 

5,955 

60,295 

105,561 

154,733 

10,442 

22,833 

14, 167 

258,022 

6,252 

94,345 

26,738 

191,564 

193,083 

15,238 

603,553 

549,501 

37,230 

61,393 

647 

14,891 

43,901 

121,203 

60,062 

98,102 

6,413 

11,344 

41 , 1 02 

32,770 

68,368 

32,574 

19,312 

75,950 

329,173 

5,955 

63,230 

105,561 

156,047 

18,442 

22,833 

18,412 

288,022 

9,252 

115,345 

26,738 

185,864 

176,483 

15,238 

588,453 

428,315 

37,230 

51,293 

647 

14,891 

13. 901 

121,203 

42,472 

106,102 

10,413 

Conference 

11,344 

41 , 102 

32,770 

68,368 

16,174 

19,312 

87,800 

291,264 

5,955 

60,295 

105,561 

154,733 

18,442 

22,833 

14, 167 

258,022 

6,252 

104,345 

26,738 

185,864 

203, 183 

15,238 

588,453 

503,928 

37,230 

57,293 

647 

14,891 

43,901 

121,203 

42,472 

106,102 

6,413 
205 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) .......... . 

206 TACTICAL AIRBORNE CONTROL SYSTEMS .................... . 

208 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES ............ . 

209 TACTICAL AIR CONTROL PARTY--MOD ...................... . 

210 C2ISR TACTICAL DATA LINK ............................. . 

211 DCAPES ............................................... . 

212 NATIONAL TECHNICAL NUCLEAR FORENSICS ................. . 

213 JOINT SURVEILLANCE/TARGETATTACK RADAR SYSTEM (JSTARS). 

214 SEEK EAGLE ........................................... . 

215 USAF MODELING AND SIMULATION ......................... . 

216 WARGAMING AND SIMULATION CENTERS ..................... . 

218 DISTRIBUTED TRAINING AND EXERCISES ................... . 

219 MISSION PLANNING SYSTEMS ............................. . 

220 TACTICAL DECEPTION ................................... . 

221 AF OFFENSIVE CYBERSPACE OPERATIONS ................... . 

222 AF DEFENSIVE CYBERSPACE OPERATIONS ................... . 

223 JOINT CYBER COMMAND AND CONTROL (JCC2) ............... . 

224 UNIFIED PLATFORM (UP) ................................ . 

229 GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) ........... . 

230 NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) ......... . 

AIR FORCE SPACE AND CYBER NON-TRADITIONAL !SR FOR 

237 BATTLESPACE AWARENESS .............................. . 

238 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) ...... . 

240 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ... . 

241 HIGH FREQUENCY RADIO SYSTEMS ......................... . 

242 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

244 GLOBAL FORCE MANAGEMENT - DATA INITIATIVE ............ . 

246 AIRBORNE SIGINT ENTERPRISE ........................... . 

247 COMMERCIAL ECONOMIC ANALYSIS ......................... . 

250 C2 AIR OPERATIONS SUITE - C2 INFO SERVICES ........... . 

251 CCMD INTELLIGENCE INFORMATION TECHNOLOGY ............. . 

252 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) ................. . 

254 WEATHER SERVICE ...................................... . 

Budget 

120,664 

2,659 

10,316 

6,149 

1 , 738 

13,297 

1 , 788 

14,888 

24,699 

17,078 

6,141 

4,225 

63,653 

6,949 

40,526 

24, 166 

13,000 

28,759 

3,579 

29,620 

6,633 

57,758 

99,088 

51 , 612 

34,612 

2,170 

106,873 

3,472 

8,608 

1,586 

4,492 

26,942 

(In thousands of dollars) 

House Senate 

103,384 

2,659 

10,316 

6,149 

538 

13,297 

1,788 

14,888 

24,699 

17,078 

6, 141 

3,825 

63,653 

6,949 

40,526 

24,166 

13,000 

28,759 

3,579 

29,620 

6,633 

57,758 

85,388 

51 , 612 

34,612 

2,170 

109,873 

3,472 

8,608 

1,586 

4,492 

26,942 

130,664 

2,659 

10,316 

6,149 

1, 738 

13,297 

1,788 

24,699 

17,078 

6,141 

4,225 

63,653 

6,949 

40,526 

39,166 

13,000 

21,559 

3,579 

29,620 

6,633 

57,758 

67,088 

51 , 612 

34,612 

2,170 

109,873 

3,472 

8,608 

1,586 

4,492 

31,942 

Conference 

113,384 

2,659 

10,316 

6,149 

538 

13,297 

1,788 

24,699 

17,078 

6, 141 

3,825 

63,653 

6,949 

40,526 

39,166 

13,000 

26,559 

3,579 

29,620 

6,633 

57,758 

67,088 

51 , 612 

34,612 

2,170 

109,873 

3,472 

8,608 

1,586 

4,492 

31,942 
255 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC). 

256 AERIAL TARGETS ....................................... . 

259 SECURITY AND INVESTIGATIVE ACTIVITIES ................ . 

260 ARMS CONTROL IMPLEMENTATION .......................... . 

261 DEFENSE JOINT COUNTER! NTELLIGENCE ACTIVITIES ......... . 

268 DRAGON U -2 ........................................... . 

269 ENDURANCE UNMANNED AERIAL VEHICLES ................... . 

270 AIRBORNE RECONNAISSANCE SYSTEMS ...................... . 

271 MANNED RECONNAISSANCE SYSTEMS ........................ . 

272 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 

273 RQ-4 UAV ............................................. . 

274 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) ......... . 

275 NATO AGS ............................................. . 

276 SUPPORT TO DCGS ENTERPRISE ........................... . 

INTERNATIONAL INTELLIGENCE TECHNOLOGY AND 

278 ARCHITECTURES ...................................... . 

280 RAPID CYBER ACQUISITION .............................. . 

284 PERSONNEL RECOVERY COMMAND & CTRL (PRC2) ............. . 

285 INTELLIGENCE MISSION DATA (IMO) ...................... . 

287 C-130 AIRLIFT SQUADRON ............................... . 

288 C-5 AIRLIFT SQUADRONS ................................ . 

289 C-17 AI RC RAFT ........................................ . 

290 C-130J PROGRAM ....................................... . 

291 LARGE AI RC RAFT IR COUNTERMEASURES ( LAIRCM) ........... . 

292 KC-135S .............................................. . 

293 KC-1 OS ............................................... . 

294 OPERATIONAL SUPPORT AIRLIFT .......................... . 

295 CV-22 ................................................ . 

296 AMC COMMAND AND CONTROL SYSTEM ....................... . 

297 SPECIAL TACTICS/ COMBAT CONTROL ..................... . 

298 DEPOT MAINTENANCE (NON-IF) ........................... . 

299 MAINTENANCE, REPAIR & OVERHAUL SYSTEM ................ . 

300 LOGISTICS INFORMATION TECHNOLOGY (LOGIT} ............. . 

301 SUPPORT SYSTEMS DEVELOPMENT .......................... . 

Budget 

6,271 

8,383 

418 

3,845 

48,518 

175,334 

14,223 

24,554 

221 , 690 

14,288 

51 , 527 

26,579 

8,464 

4,303 

2,466 

4,117 

105,988 

25,071 

48,299 

15,409 

4,334 

3,493 

6,569 

3,172 

18,502 

1,688 

2,541 

1,897 

50,933 

13,787 

4,497 

@ 

(In thousands of dollars) 

House Senate 

8,271 

6,683 

418 

21 , 37 4 

3,845 

65,518 

92,309 

14,223 

24,554 

221,690 

14,288 

51,527 

26,579 

8,464 

4,303 

2,466 

4,117 

105,988 

25,071 

48,299 

15,409 

4,334 

3,493 

6,569 

3,172 

16,502 

1,688 

2,541 

1,897 

50,933 

13,787 

4,497 

11 , 271 

8,383 

418 

3,845 

58,518 

15,000 

175,334 

14,223 

24,554 

221,690 

14,288 

51,527 

26,579 

8,464 

4,303 

2,466 

4,117 

105,988 

25,071 

48,299 

15,409 

4,334 

3,493 

6,569 

3,172 

18,502 

1 , 688 

2,541 

1,897 

50,933 

13,787 

4,497 

Conference 

13,271 

6,683 

418 

21,374 

3,845 

65,518 

15,000 

195,334 

14,223 

24,554 

221,690 

14,288 

51,527 

26,579 

8,464 

4,303 

2,466 

4,117 

105,988 

25,071 

48,299 

15,409 

4,334 

3,493 

6,569 

3,172 

16,502 

1,688 

2,541 

1 , 897 

50,933 

13,787 

4,497 
302 OTHER FLIGHT TRAINING ................................ . 

303 OTHER PERSONNEL ACTIVITIES ........................... . 

304 JOINT PERSONNEL RECOVERY AGENCY ...................... . 

305 CIVILIAN COMPENSATION PROGRAM ........................ . 

306 PERSONNEL ADMINISTRATION ............................. . 

307 AIR FORCE STUDIES AND ANALYSIS AGENCY ................ . 

308 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT .. 

309 SERVICE SUPPORT TO STRATCOM - SPACE ACTIVITIES ....... . 

310 AF TENCAP ............................................ . 

311 FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) ............ . 

312 SATELLITE CONTROL NETWORK (SPACE) .................... . 

NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL 

314 SEGMENTS) .......................................... . 

315 SPACE AND MISSILE TEST AND EVALUATION CENTER ......... . 

SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

316 DEVELOPMENT ........................................ . 

317 INTEGRATED BROADCAST SERVICE (IBS) ................... . 

318 SPACELIFT RANGE SYSTEM (SPACE) ...................... . 

319 GPS III SPACE SEGMENT ................................ . 

320 SPACE SUPERIORITY INTELLIGENCE ....................... . 

321 JSPOC MISSION SYSTEM ................................. . 

322 NATIONAL SPACE DEFENSE CENTER ........................ . 

325 NUDET DETECTION SYSTEM (SPACE) ....................... . 

326 SPACE SITUATION AWARENESS OPERATIONS ................. . 

GLOBAL POSITIONING SYSTEM III - OPERATIONAL CONTROL 

327 SEGMENT ............................................ . 

Budget 

2,022 

108 

2,023 

3,772 

6,358 

1 , 418 

99,734 

14,161 

26,986 

80, 168 

17,808 

8,937 

59,935 

21 , 019 

8,568 

10, 641 

144,543 

16,278 

72,256 

42,209 

19,778 

19,572 

513,235 

(In thousands of dollars) 

House Senate 

2,022 

108 

2,023 

3,772 

4,258 

1 , 418 

99,734 

14, 161 

26,986 

63,568 

17,808 

8,937 

162,935 

21 , 019 

8,568 

10,641 

144,543 

10,278 

62,256 

55,309 

19, 778 

19,572 

513,235 

2,022 

108 

2,023 

3,772 

6,358 

1,418 

93,834 

14, 161 

26,986 

60,168 

27,808 

8,937 

59,935 

21 , 019 

8,568 

20,641 

144,543 

16,278 

72,256 

42,209 

19, 778 

19,572 

513,235 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT.............. 6,357,616 6,304,441 6,186,376 

9999 CLASS I FI ED PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,534, 124 16,764,983 16,463,324 

9999 UNSPECIFIED REDUCTION ................................ . -10,000 

Conference 

2,022 

108 

2,023 

3,772 

4,258 

1 , 418 

93,834 

14,161 

26,986 

60, 168 

27,808 

8,937 

79,935 

21 , 019 

8,568 

20,641 

144,543 

16,278 

72,256 

55,309 

19,778 

19,572 

513,235 

6,289,530 

16,859,524 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 40,178,343 40,929,500 40,896,667 41,229,475 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

R-1 Request House Senate Conference 

1 DEFENSE RESEARCH SCIENCES 348,322 348,322 448,322 383,322 

Program increase - basic research 100,000 35,000 

2 UNIVERSITY RESEARCH INITIATIVES 154,991 154,991 179,991 164,991 

Program increase - basic research 25,000 10,000 

3 HIGH ENERGY LASER RESEARCH INITIATIVES 14,506 13,056 14,506 13,056 

Underexecution -1,450 -1,450 

4 MATERIALS 125,373 150,373 161,373 181,373 

Program increase - thermal protection for hypersonic vehicles 10,000 10,000 

Program increase - biosensor materials 5,000 5,000 

Program increase - coating technologies 5,000 10,000 10,000 

Program increase - high temperature material 

technologies for turbine engines 5,000 5,000 

Program increase - certification of advanced composites 15,000 15,000 

Program increase - high performance materials 8,000 8,000 

Program increase - turbine airfoil demonstration 3,000 3,000 

5 AEROSPACE VEHICLE TECHNOLOGIES 130,547 151,547 147,047 160,547 

Program increase - hypersonic vehicle structures 10,000 7,500 10,000 

Program increase - flight controls and pilot-vehicle 

interfaces 5,000 5,000 

Program increase - high speed systems technology 6,000 6,000 

Program increase - human-machine teaming 4,000 4,000 

Program increase - hypersonic wind tunnels 5,000 5,000 

6 HUMAN EFFECTIVENESS APPLIED RESEARCH 112,518 117,518 114,018 119,018 

Program increase - hypoxia research 5,000 5,000 

Program increase - warfighter physiology program 1,500 1,500 

7 AEROSPACE PROPULSION 190,919 196,919 230,419 230,419 

Program increase - thermal management technologies 6,000 6,000 6,000 

Program increase - centers of excellence 5,000 5,000 

Program increase - next generation hall thrusters 10,000 10,000 

Program increase - next generation heat exchangers 6,500 6,500 

Program increase - MADDIE - modular arrays for energy 12,000 12,000 

8 AEROSPACE SENSORS 166,534 166,534 171,534 171,534 

Program increase - Air Force Minority Leaders Program 5,000 5,000 

13 DOMINANT INFORMATION SCIENCES AND METHODS 162,420 172,420 175,420 185,420 

Program increase 10,000 10,000 

Program increase - cyber testbed for unidentified C-UAS 5,500 5,500 

Program increase - quantum computing CoE 7,500 7,500 

14 HIGH ENERGY LASER RESEARCH 43,359 43,359 45,859 43,359 

Program increase - directed energy research 2,500 
Budget 

R-1 Request House Senate Conference 

15 SPACE TECHNOLOGY 117,645 122,645 121,645 126,645 

Program increase - advanced spacecraft technologies 5,000 5,000 

Program increase - advanced materials and process for 

magnetic graphene memory systems 4,000 4,000 

16 ADVANCED MATERIALS FOR WEAPON SYSTEMS 34,426 47,426 42,926 47,426 

Program increase - metals affordability research 10,000 8,500 10,000 

Program increase - materials transition of metals for 

hypersonics 3,000 3,000 

18 ADVANCED AEROSPACE SENSORS 39,968 39,968 44,968 44,968 

Program increase - sensor integration 5,000 5,000 

19 AEROSPACE TECHNOLOGY DEV/DEMO 121,002 121,002 126,002 126,002 

Program increase - aircraft winglets and drag reduction 

devices 5,000 5,000 

20 AEROSPACE PROPULSION & POWER TECHNOLOGY 115,462 122,462 141,462 148,462 

Program increase - advanced turbine engine gas 

generator 7,000 7,000 

Program increase - chemical apogee engines 2,500 2,500 

Program increase - upper stage engine maturation 8,500 8,500 

Program increase - silicon carbide research 15,000 15,000 

22 ADVANCED SPACECRAFT TECHNOLOGY 54,895 60,895 70,895 70,895 

Program increase - radiation hardened microelectronic 

processors 6,000 6,000 6,000 

Program increase - space laser communications systems 10,000 10,000 

25 CONVENTIONAL WEAPONS TECHNOLOGY 194,981 194,981 204,981 204,981 

Program increase - rotary launcher development 10,000 10,000 

26 ADVANCED WEAPONS TECHNOLOGY 43,368 43,368 53,368 43,368 

Program increase - demonstrator laser weapon system 10,000 

27 MANUFACTURING TECHNOLOGY PROGRAM 42,025 58,025 65,825 65,825 

Program increase - low cost attritable aircraft technology 12,000 

Program increase - modeling technology for small turbine 

engines 4,000 4,000 4,000 

Program increase - F-35 battery technology 9,800 9,800 

Program increase - materials development research 10,000 10,000 

28 BATTLESPACE KNOWLEDGE DEV/DEMO 51,064 60,064 51,064 60,064 

Program increase - assured worldwide connectivity 9,000 9,000 

35 ICBM DEMNAL 41,856 32,356 41,856 32,356 

GAP unjustified growth -2,000 -2,000 

RVAP unjustified growth -5,200 -5,200 

C2AP unjustified growth -2,300 -2,300 

36 POLLUTION PREVENTION - DEMNAL 0 0 200 200 

Program increase - alternative energy aircraft tugs 200 200 
Budget 

R-1 Request House Senate Conference 

37 LONG RANGE STRIKE - BOMBER 2,314,196 2,314,196 2,276,496 2,279,196 

Classified adjustment -37,700 -35,000 

38 INTEGRATED AVIONICS PLANNING AND DEV 14,894 14,894 81,271 81,271 

Air Force requested transfer from lines 42, 86, and 202 66,377 66,377 

40 NAOC RECAP 9,740 9,740 7,440 7,440 

Material solution analysis early to need -2,300 -2,300 

41 TECHNOLOGY TRANSFER 12,960 7,960 16,960 16,960 

Unjustified growth -5,000 

Program increase - technology partnerships 4,000 4,000 

42 HDBTDS 71,501 69,701 32,501 36,701 

Program excess -1,800 -1,800 

Air Force requested transfer to line 38 -33,000 -33,000 

Advanced 5,000 pound penetrator test and evaluation 

early to need -6,000 

48 TECH TRANSITION PROGRAM 1,186,075 1,211,075 195,462 167,662 

Program increase - laser coating removal technology 10,000 10,000 

Program increase - competitively awarded technology 

transition initiatives 10,000 10,000 10,000 

Program increase - health and logistics management 

technology 5,000 5,000 

Transfer to lines 48A and 488 -1,048,413 -1,048,413 

Program increase - alternative energy research 5,000 5,000 

Program increase - rapid sustainment initiative 42,800 

48A ADVANCED ENGINE DEVELOPMENT 0 651,355 720,355 

Transfer from line 48 790,355 790,355 

Adaptive Engine Transition Program unjustified growth -139,000 -70,000 

488 HYPERSONIC$ PROTOTYPING 0 558,058 508,858 

Transfer from line 48 258,058 258,058 

Program increase - air-launched rapid response weapon 79,700 50,500 

Program increase - hypersonic conventional strike weapon 220,300 200,300 

48C DIRECTED ENERGY PROTOTYPING 0 150,000 50,000 

Program increase - directed energy prototyping 150,000 50,000 

49 GROUND BASED STRATEGIC DETERRENT 345,041 414,441 345,041 414,441 

Program increase - unfunded requirement 69,400 69,400 

50 NEXT GENERATION AIR DOMINANCE 503,997 443,997 392,997 433,997 

Program growth excess to need -60,000 

Classified adjustment -111,000 -70,000 

51 3DELRR 40,326 40,326 25,426 25,426 

EMO unit funding excess to need -14,900 -14,900 

56 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 253,825 203,825 253,825 248,825 

Excess growth -50,000 -5,000 

~) 
Budget 

R-1 Request House Senate Conference 

60 NAVSTAR GPS (USER EQUIPMENT) (SPACE) 286,629 286,629 256,629 256,629 

Increment 2 development funded in PL 115-41 -30,000 -30,000 

62 WEATHER SYSTEM FOLLOW-ON 138,052 118,242 138,052 138,052 

Program decrease - improve funds management -8, 110 

Ahead of need -10,000 

COWVR technology demonstration -7,700 

Program increase - commercial weather data pilot - funded 

in line 254 6,000 

63 SPACE SITUATION AWARENESS SYSTEMS 39,338 29,338 29,338 34,338 

Ahead of need -10,000 

Insufficient justification -10,000 -5,000 

65 SPACE CONTROL TECHNOLOGY 91,018 64,430 76,018 91,018 

Insufficient justification -26,588 

Space defense force packaging previously funded -15,000 

67 PROTECTED TACTICAL ENTERPRISE SERVICE 51,419 51,419 46,419 46,419 

Schedule slip -5,000 -5,000 

69 PROTECTED SATCOM SERVICES -AGGREGATED 29,379 16,000 29,379 29,379 

Insufficient justification -13,379 

70 SPACE RAPID CAPABILITIES OFFICE 366,050 366,050 371,050 286,050 

Phasing - Solar Power Project Air Demonstration -105,000 -105,000 

Program increase - Project Blackjack 110,000 25,000 

71 FUTURE ADVANCED WEAPON ANALYSIS 39,602 28,602 39,602 39,602 

Excess to need -11,000 

INTEGRATED AVIONICS PLANNING AND 

72 DEVELOPMENT 58,531 46,731 58,531 46,731 

EGI-M delays -11,800 -11,800 

75 TACTICAL DATA NETWORKS ENTERPRISE 207,746 207,746 257,746 272,634 

Program increase - accelerate 21st century battle 

management command and control 50,000 50,000 

Air Force requested transfer from line 110 14,888 

77 SMALL DIAMETER BOMB 73,158 73,158 78,158 78,158 

Program increase - precise navigation 5,000 5,000 

81 AIRBORNE ELECTRONIC ATTACK 7,153 6,153 7,153 6,153 

Excess growth -1,000 -1,000 

83 ARMAMENT/ORDNANCE DEVELOPMENT 58,590 49,590 58,590 49,590 

JAGM-F excess to need -9,000 -9,000 

85 AGILE COMBAT SUPPORT 20,028 20,028 23,528 23,528 

Program increase - explosion resistant window technology 3,500 3,500 

86 JOINT DIRECT ATTACK MUNITION 15,787 15,787 0 0 

Air Force requested transfer to line 38 -15,787 -15,787 
Budget 

R-1 Request House Senate Conference 

88 COMBAT TRAINING RANGES 35,895 35,895 43,895 43,895 

Program increase - F-35 advanced threat simulator 8,000 8,000 

91 LONG RANGE STANDOFF WEAPON 614,920 699,920 624,920 664,920 

Program increase - unfunded requirement 85,000 10,000 50,000 

97 KC-46 88,170 83,170 80,170 80,170 

Excess to need -5,000 

Forward financed -8,000 -8,000 

98 ADVANCED PILOT TRAINING 265,465 245,465 265,465 245,465 

ECO excess to need -20,000 

Excess to need -20,000 

99 COMBAT RESCUE HELICOPTER 457,652 457,652 384,652 445,652 

Development funding excess to need -73,000 -12,000 

106 B-2 DMS 261,758 253,258 261,758 253,258 

Forward financing -8,500 -8,500 

107 NUCLEAR WEAPONS MODERNIZATION 91,907 91,907 84,907 88,407 

Test support excess to need -7,000 -3,500 

109 STAND IN ATTACK WEAPON 43,175 20,575 14,975 14,975 

Excess to need -22,600 -28,200 

Unclear acquisition strategy -28,200 

110 ADVANCED COMMUNICATIONS SYSTEMS 14,888 14,888 14,888 0 

Air Force requested transfer to line 75 -14,888 

115 JST ARS RECAP 0 623,000 30,000 0 

Program increase - continue recap program 623,000 

Program increase - continue JSTARS recap GMTI radar 

development 30,000 

115A ADVANCED BATTLE MANAGEMENT SYSTEM 0 0 0 30,000 

Program increase - continue GMTI radar development 30,000 

117 PRESIDENTIAL AIRCRAFT RECAPITALIZATION 673,032 673,032 616,372 657,932 

EMO hot start unjustified -5,100 -5,100 

EMO funding unjustified -51,560 -10,000 

120 GPSIIIC 451,889 433,889 401,889 426,889 

SMI insufficient justification -18,000 

Insufficient justification -50,000 -25,000 

123 SPACE SITUATION AWARENESS SYSTEMS 134,463 114,463 134,463 134,463 

Excess to need -20,000 

124 SPACE FENCE 20,215 15,215 20,215 20,215 

Program decrease - improve funds management -5,000 

125 AEHF MILSATCOM (SPACE) 151,506 146,506 151,506 146,506 

Insufficient justification -5,000 -5,000 
Budget 

R-1 Request House Senate Conference 

127 WIDEBAND GLOBAL SATCOM (SPACE) 3,970 3,970 53,470 3,970 

Transfer Pathfinder 5 from SP,AF line 5 49,500 

127A COMMERCIAL SATCOM 0 49,500 0 49,500 

Commercial Satellite Communications - transfer from 

SP.AF line 5 49,500 49,500 

129 EVOLVED SBIRS 643,126 0 743,126 0 

Next-Generation OPIR - transfer to line 129A -643,126 -643,126 

Program increase - accelerate sensor development for 

Next Generation OPIR 100,000 

129A NEXT-GENERATION OPIR 0 633,126 0 643,126 

Transfer from line 129 643,126 643,126 

SMI technology maturation duplicate request -10,000 

130 EELV (SPACE) 245,447 245,447 445,447 445,447 

Program increase 200,000 200,000 

132 MAJOR T&E INVESTMENT 91,844 91,844 266,844 216,844 

Program increase 150,000 95,000 

Program increase - Eastern Gulf test and training range 10,000 10,000 

Program increase - instrumentation technology 10,000 10,000 

Program increase - UAV electronic warfare capabilities 5,000 5,000 

Program increase - avionics cyber range 5,000 

136 TEST AND EVALUATION SUPPORT 692,784 636,784 697,784 692,784 

Infrastructure projects not executable -106,000 

Program increase - major range and test facility base 

infrastructure enhancements 50,000 

Program increase - avionics cyber range - funded in line 

132 5,000 

137 ACQUISITION WORKFORCE · GLOBAL POWER 233,924 233,924 226,075 227,824 

Unjustified growth -7,849 -6,100 

ACQUISITION WORKFORCE · GLOBAL VIGILANCE AND 

138 COMBAT SYSTEMS 263,488 263,488 243,853 256,617 

Unjustified growth -19,635 -6,871 

139 ACQUISITION WORKFORCE · GLOBAL REACH 153,591 153,591 145,230 149,586 

Unjustified growth -8,361 -4,005 

ACQUISITION WORKFORCE · CYBER, NETWORK, AND 

140 BUSINESS SYSTEMS 232,315 232,315 217,900 226,257 

Unjustified growth -14,415 -6,058 

ACQUISITION WORKFROCE · GLOBAL BATTLE 

141 MANAGEMENT 169,868 169,868 157,472 165,438 

Unjustified growth -12,396 -4,430 
Budget 

R-1 Request House Senate Conference 

ACQUISITION WORKFORCE • CAPABILITY 

142 INTEGRATION 226,219 226,219 221,126 220,320 

Unjustified growth -5,093 -5,899 

ACQUISITION WORKFORCE - ADVANCED PROGRAM 

143 TECHNOLOGY 38,400 38,400 32,796 37,399 

Unjustified growth -5,604 -1,001 

144 ACQUISITION WORKFORCE- NUCLEAR SYSTEMS 125,761 125,761 123,175 122,481 

Unjustified growth -2,586 -3,280 

147 MANAGEMENTHQ-R&D 10,642 10,642 9,815 10,364 

Unjustified growth -827 -278 

FACILITIES RESTORATION AND MODERNIZATION - T&E 

148 SUPPORT 162,216 162,216 262,216 187,216 

Program increase 100,000 25,000 

150 REQUIREMENTS ANALYSIS AND MATURATION 35,285 35,285 48,285 48,285 

Program increase - nuclear modernization analytics 8,000 8,000 

Program increase - nuclear deterrence research 5,000 5,000 

155 GENERAL SKILL TRAINING 1,448 448 1,448 448 

Historical underexecution -1,000 -1,000 

167 AF-IPPS 47,287 47,287 41,102 41,102 

Management services excess to need -6,185 -6,185 

170 HC/MC-130 RECAP 32,574 16,174 32,574 16,174 

Block 8.1 program delays -16,400 -16,400 

171 NC3 INTEGRATION 26,112 26,112 19,312 19,312 

Unjustified growth in direct mission support -6,800 -6,800 

ASSESSMENTS AND EVALUATIONS CYBER 

172 VULNERABILITIES 99,100 99,100 75,950 87,800 

Unjustified growth in infrastructure assessments -23, 150 -11,300 

173 B-52 SQUADRONS 280,414 291,264 329,173 291,264 

Crypto mod - Air Force requested transfer from AP.AF line 21 12,000 14,759 12,000 

Tactical Data Link - Air Force requested transfer from 

AP,AF line 21 1,450 1,450 

8-52 re-engine - delayed new start -2,600 -2,600 

Program increase - 8-52 infrared threat defense UON -

funded in title IX 24,000 

Program increase - 8-52 mission data recorder - funded in 

title IX 10,000 

175 B-1 B SQUADRONS 76,030 60,295 63,230 60,295 

Fully integrated targeting pod excess to need -13,300 -12,800 -13,300 

MIDS-JTRS delayed new start -2,435 -2,435 
Budget 

R-1 Request House Senate Conference 

177 MINUTEMAN SQUADRONS 156,047 154,733 156,047 154,733 

FRBP SLEP - program under reassessment -814 -814 

Ground test upgrade program descoped -500 -500 

179 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 10,442 10,442 18,442 18,442 

Program increase - NC3 architecture 8,000 8,000 

181 ICBM REENTRY VEHICLES 18,412 14,167 18,412 14,167 

Excess to need -4,245 -4,245 

183 UH-1 N REPLACEMENT 288,022 258,022 288,022 258,022 

Program delay -30,000 -30,000 

184 RSOC MODERNIZATION 9,252 6,252 9,252 6,252 

Underexecution -3,000 -3,000 

186 MQ-9 115,345 94,345 115,345 104,345 

Dismount radar development -10,000 

Release 3 and 4 excess growth -11,000 

Program excess -11,000 

189 F-16 SQUADRONS 191,564 191,564 185,864 185,864 

Communications suite upgrade early to need -5,700 -5,700 

190 F-15 SQUADRONS 192,883 193,083 176,483 203,183 

SLEP wings delayed new start -4,700 -4,700 

IRST excess to need -16,600 

OFP excess to need -28,500 -41,400 -35,000 

Program increase - electronic warfare warning set 50,000 25,000 50,000 

192 F-22 SQUADRONS 603,553 603,553 588,453 588,453 

Navigation systems program delay -15,100 -15,100 

193 F-35 SQUADRONS 549,501 549,501 428,315 503,928 

C2D2 Phase 2 contract award delays -33,492 

C2D2 flight test contract award delays -9,719 

ECASE excess growth -14,399 -14,399 

Developmental foundation excess growth -44,733 -25,006 

Fixed JPO costs excess growth -6,168 -6,168 

DCA excess growth -12,675 

195 AMRAAM 61,393 61,393 51,293 57,293 

SIP 4 early to need -10,100 -4,100 

199 COMPASS CALL 13,901 43,901 13,901 43,901 

Program increase - baseline acceleration 30,000 30,000 

202 JASSM 60,062 60,062 42,472 42,472 

Air Force requested transfer to line 38 -17,590 -17,590 

203 AOC 106,102 98,102 106,102 106,102 

Program delays -8,000 
Budget 

R-1 Request House Senate Conference 

204 CONTROL AND REPORTING CENTER 6,413 6,413 10,413 6,413 

Fund CRC mode 5 implementation 4,000 

205 AWACS 120,664 103,384 130,664 113,384 

Electronic protection program delay/change in acquisition 

strategy -17,280 -17,280 

Program increase - accelerate 21st century battle 

management command and control 10,000 10,000 

210 C21SR TACTICAL DATA LINK 1,738 538 1,738 538 

Underexecution -1,200 -1,200 

213 JSTARS 14,888 14,888 0 0 

Air Force requested transfer to AP.AF line 59 for common 

data link -14,888 -14,888 

218 DISTRIBUTED TRAINING AND EXERCISES 4,225 3,825 4,225 3,825 

U nderexecution -400 -400 

222 AF DEFENSIVE CYBERSPACE OPERATIONS 24,166 24,166 39,166 39,166 

Program increase - internet of things protective 

technologies 7,500 7,500 

Program increase - transportation cyber research 7,500 7,500 

224 UNIFIED PLATFORM 28,759 28,759 21,559 26,559 

Lack of justification on foundational efforts -7,200 -2,200 

240 MEECN 99,088 85,388 67,088 67,088 

Underexecution -13,700 

Unjustified growth in GASNT Increment 2 -32,000 -32,000 

246 AIRBORNE SIGINT ENTERPRISE 106,873 109,873 109,873 109,873 

Program increase - SIGINT sensor development 3,000 3,000 3,000 

254 WEATHER SERVICE 26,942 26,942 31,942 31,942 

Program increase - commercial weather data pilot 5,000 5,000 

255 ATCALS 6,271 8,271 11,271 13,271 

Program increase - infill radars 2,000 2,000 

Program increase - air traffic management of UAS 

operations 5,000 5,000 

256 AERIAL TARGETS 8,383 6,683 8,383 6,683 

EA pods underexecution -1,700 -1,700 

260 ARMS CONTROL IMPLEMENTATION 0 21,374 0 21,374 

OC-135 recap integration and risk reduction - transfer from 

AP,AF line 3 21,374 21,374 

268 U-2 48,518 65,518 58,518 65,518 

Program increase - sensor development 17,000 10,000 17,000 

269 EUAV 0 0 15,000 15,000 

Program increase - ultra-long endurance aircraft 15,000 15,000 
Budget 

R-1 Request House Senate Conference 

270 ~RBORNERECONN~SSANCESYSTEMS 175,334 92,309 175,334 195,334 

Dismount detection radar -103,025 

Program increase - wide area surveillance 10,000 10,000 

Program increase - sensor open system architecture 10,000 10,000 

295 CV-22 18,502 16,502 18,502 16,502 

IIS delays -2,000 -2,000 

306 PERSONNEL ADMINISTRATION 6,358 4,258 6,358 4,258 

Underexecution -2,100 -2,100 

FINANCIAL MANAGEMENT INFORMATION SYSTEMS 

308 DEVELOPMENT 99,734 99,734 93,834 93,834 

Increment 2 excess to need -5,900 -5,900 

311 FAB-T 80,168 63,568 60,168 60,168 

FAB-T - improve funds management -2,000 

PNVC integrator - improve funds management -14,600 

FET terminals early to need -20,000 -20,000 

312 SATELLITE CONTROL NETWORK (SPACE) 17,808 17,808 27,808 27,808 

Program increase - commercial augmentation service 10,000 10,000 

315 SPACE AND MISSILE TEST AND EVALUATION CENTER 59,935 162,935 59,935 79,935 

Program increase 103,000 20,000 

318 SPACELIFT RANGE SYSTEM 10,641 10,641 20,641 20,641 

Space launch range services and capability 10,000 10,000 

320 SPACE SUPERIORITY INTELLIGENCE 16,278 10,278 16,278 16,278 

Insufficient justification -6,000 

321 JSPOC MISSION SYSTEM 72,256 62,256 72,256 72,256 

Prior year carryover -10,000 

322 NATIONAL SPACE DEFENSE CENTER 42,209 55,309 42,209 55,309 

Program increase 13,100 13,100 

999 CLASSIFIED PROGRAMS 16,534,124 16,764,983 16,463,324 16,859,524 

Classified adjustment 230,859 -70,800 325,400 
TEST AND EVALUATION SUPPORT 

The conference agreement provides funding as requested within the Major Test 

and Evaluation Investment program element for the planning and design of three military 

construction projects under the Defense Laboratory Modernization Pilot Program 

authorized by the National Defense Authorization Act for Fiscal Year 2016. These 

specific projects are authorized by the National Defense Authorization Act for Fiscal 

Year 2019, but the conferees understand that funding for construction will be requested in 

fiscal year 2020. This language replaces the language under the heading "Test and 

Evaluation Support" in House Report 115-769. 

SPACE SOLAR POWER PROGRAM 

The conferees understand that the Space Solar Power Program is a priority for the 

Air Force but have concerns that the submitted budget justification materials do not 

include sufficient requirements, scheduling, or cost detail to adequately judge the merits 

of rapid acquisition or the ability of the Space Rapid Capabilities Office to achieve it. 

Consequently, the conference agreement reduces funding for the program's air 

demonstration by $105,000,000 and designates the program as a new start and 

congressional special interest item. The conferees direct the Secretary of the Air Force to 

submit detailed funding plans for the Space Solar Power Program with the fiscal year 

2020 budget request submission. 

91 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE-WIDE 

The agreement provides $23,691,836,000 for Research, Development, Test and 

Evaluation, Defense-Wide, as follows: 

-'"t+PI1'~+8H"E;.wR+:i::-PP~RH8+tffi"':t-C,-'f~L-+E':-\IYEr.++:L~'F~trB:ttr.Li-+:-E)+-------~~ 

92 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT&E), DEFENSE-WIDE 

For RDT&E, Defense-Wide, funds are to be available for fiscal year 2019, as follows: 

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE 

BASIC RESEARCH 

DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH .. 

2 DEFENSE RESEARCH SC I ENC ES ............................ . 

3 BASIC RESEARCH INITIATIVES ........................... . 

4 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE ........... . 

5 NATIONAL DEFENSE EDUCATION PROGRAM ................... . 

6 HISTORICALLY BLACK COLLEGES & UNIV (HBCU) ............ . 

7 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

TOTAL, BASIC RESEARCH .............................. . 

APPLIED RESEARCH 

8 JOINT MUNITIONS TECHNOLOGY ........................... . 

9 BIOMEDICAL TECHNOLOGY ................................ . 

11 LINCOLN LABORATORY RESEARCH PROGRAM .................. . 

12 APPLIED RESEARCH FOR ADVANCEMENT S&T PRIORITIES ...... . 

13 INFORMATION AND COMMUNICATIONS TECHNOLOGY ............ . 

14 BIOLOGICAL WARFARE DEFENSE ........................... . 

15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

16 CYBER SECURITY RESEARCH .............................. . 

17 TACTICAL TECHNOLOGY .................................. . 

18 MATERIALS AND BIOLOGICAL TECHNOLOGY .................. . 

19 ELECTRONICS TECHNOLOGY ............................... . 

20 WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES ...... . 

21 SOFTWARE ENG! NEERING INSTITUTE ....................... . 

22 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT ............ . 

TOTAL, APPL! ED RESEARCH ............................ . 

Budget 

37,023 

422,130 

42,702 

47,825 

85,919 

30,412 

42,103 

708,114 

19, 170 

101,300 

51 , 596 

60,688 

395,317 

38,640 

192,674 

14,969 

335,466 

226,898 

333,847 

161,151 

9,300 

35,921 

1,976,937 

(In thousands of dollars) 

House Senate 

37,023 37,023 

422, 130 422,680 

44,702 54,702 

47,825 45,275 

85,919 200,919 

40,412 32,412 

42,103 42,103 

720, 114 835,114 

19,170 21,670 

101,300 86,700 

51,596 51,596 

60,688 60,688 

395,317 379,817 

38,640 38,640 

192,674 192,674 

14,969 14,969 

335,466 321 , 966 

226,898 218,898 

333,847 363,847 

157,151 157,151 

9,300 9,300 

35,921 35,921 

1,972,937 1,953,837 

Conference 

37,023 

422,680 

56,702 

46,575 

135,919 

40,412 

42,103 

781,414 

19, 170 

101,300 

51,596 

60,688 

404,967 

38,640 

192,674 

14,969 

319,466 

218,898 

363,847 

157,151 

9,300 

35,921 

1,988,587 
ADVANCED TECHNOLOGY DEVELOPMENT 

23 JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 

24 COMBATING TERRORISM TECHNOLOGY SUPPORT ............... . 

25 FOREIGN COMPARATIVE TESTING .......................... . 

27 COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 

28 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT ......... . 

30 WEAPONS TECHNOLOGY ................................... . 

31 ADVANCED RESEARCH .................................... . 

32 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT ....... . 

34 ADVANCED AEROSPACE SYSTEMS ........................... . 

35 SPACE PROGRAMS AND TECHNOLOGY ........................ . 

36 ANALYTIC ASSESSMENTS ................................. . 

37 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS ............ . 

38 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS - MHA ...... . 

39 COMMON KILL VEHICLE TECHNOLOGY ....................... . 

40 DEFENSE INNOVATION UNIT EXPERIMENTAL (DIUX) .......... . 

41 TECHNOLOGY INNOVATION ................................ . 

42 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM - ADVANCED DEV 

43 RETRACT LARCH ........................................ . 

44 JOINT ELECTRONIC ADVANCED TECHNOLOGY ................. . 

45 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS ........... . 

46 NETWORKED COMMUNICATIONS CAPABILITIES ................ . 

47 DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 

48 MANUFACTURING TECHNOLOGY PROGRAM ..................... . 

49 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT ......... . 

50 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS ...... . 

52 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM ............. . 

53 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT ... . 

Budget 

25,598 

125,271 

24,532 

299,858 

13,017 

20,365 

18,644 

277,603 

254,671 

19,472 

37,263 

13,621 

189,753 

29,364 

83,143 

142,826 

161,128 

12,918 

106,049 

12,696 

114,637 

49,667 

48,338 

11 , 778 

76,514 

168,931 

(In thousands of dollars) 

House Senate 

25,598 

179,771 

26,532 

280,858 

13,017 

20,365 

18,644 

277,603 

254,671 

19,472 

37,263 

13,621 

59,363 

29,364 

33, 143 

142,826 

161,128 

12,918 

106,049 

12,696 

144,637 

49,667 

48,338 

11 , 778 

76,514 

168,931 

25,598 

120,271 

22,332 

270,858 

13,017 

13,400 

42,565 

18,644 

327,603 

249,671 

18,472 

37,263 

13,621 

56,753 

29,364 

83,143 

142,826 

161,128 

12,918 

93,049 

12,696 

159,887 

67, 167 

60,838 

19,778 

86,514 

203,931 

Conference 

25,598 

171,771 

24,332 

280,858 

13,017 

13,400 

42,565 

18,644 

307,603 

254,671 

18,472 

37,263 

13,621 

56,753 

29,364 

33,143 

142,826 

161,128 

12,918 

106,049 

12,696 

174,887 

64,667 

60,838 

18,778 

76,514 

198,931 
54 JOINT WARFIGHTING PROGRAM ............................ . 

55 ADVANCED ELECTRONICS TECHNOLOGIES .................... . 

56 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS .......... . 

57 NETWORK-CENTRIC WARFARE TECHNOLOGY ................... . 

58 SENSOR TECHNOLOGY .................................... . 

59 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT .. 

59A DEFENSE RAPID INNOVATION PROGRAM ..................... . 

60 SOFTWARE ENGINEERING INSTITUTE ....................... . 

61 QUICK REACTION SPECIAL PROJECTS ...................... . 

62 ENGINEERING SCI ENCE AND TECHNOLOGY ................... . 

63 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM ........ . 

64 TEST & EVALUATION SCIENCE & TECHNOLOGY ............... . 

65 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT ............ . 

66 CWMD SYSTEMS ......................................... . 

67 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT ... . 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

DEMONSTRATION & VALIDATION 

68 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT .. 

69 WALKOFF .............................................. . 

70 ACQUISITION ENTERPRISE DATA AND INFORMATION SERVICES .. 

71 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 

72 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT ... . 

73 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT .. . 

74 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

75 BALLISTIC MISSILE DEFENSE SENSORS .................... . 

76 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS .......... . 

77 SPECIAL PROGRAMS - MDA ............................... . 

78 AEGIS BMD ............................................ . 

BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE 

81 MANAGEMENT ......................................... . 

Budget 

5,992 

111 , 099 

185,984 

438,569 

190,128 

13,564 

15,050 

69,626 

19,415 

69,533 

96,389 

40,582 

26,644 

79,380 

3,699,612 

28,140 

92,222 

2,506 

40,016 

214,173 

926,359 

129,886 

220,876 

540,926 

422,348 

767,539 

475,168 

(In thousands of dollars) 

House Senate 

5,992 

111 , 099 

185,984 

438,569 

190, 128 

13,564 

250,000 

15,050 

69,626 

19,415 

74,533 

96,389 

40,582 

26,644 

79,380 

3,841,722 

28, 140 

92,222 

2,506 

40,016 

388,273 

844,359 

129,886 

385,375 

624,426 

422,348 

726,076 

518,668 

5,992 

118,599 

185,984 

434,069 

173,601 

11 , 564 

15,050 

59,626 

19,415 

69,533 

132,389 

40,582 

26,644 

79,380 

3,735,735 

28, 140 

92,222 

2,506 

42,016 

398,273 

803,359 

113,496 

359, 176 

638,426 

422,348 

773,520 

565,368 

Conference 

5,992 

111 , 099 

185,984 

434,069 

183,101 

13,564 

250,000 

15,050 

59,626 

19,415 

74,533 

117,389 

45,582 

26,644 

79,380 

3,992,735 

28, 140 

92,222 

2,506 

42,016 

388,273 

803,359 

115,886 

385,375 

624,426 

422,348 

741,076 

507,817 
82 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT .... 

83 BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 

83 CENTER (MDIOC) ....................................... . 

84 REGARDING TRENCH ..................................... . 

85 SEA BASED X-BAND RADAR (SBX) ......................... . 

86 ISRAELI COOPERATIVE PROGRAMS ......................... . 

87 BALLISTIC MISSILE DEFENSE TEST ....................... . 

88 BALLISTIC MISSILE DEFENSE TARGETS .................... . 

89 HUMANITARIAN DEMINING ................................ . 

90 COALITION WARFARE .................................... . 

91 DEPARTMENT OF DEFENSE CORROSION PROGRAM .............. . 

92 TECHNOLOGY MATURATION INITIATIVES .................... . 

93 MISSILE DEFEAT PROJECT ............................... . 

COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE 

94 DEVELOPMENT, AND TESTING ........................... . 

95 HYPERSONIC DEFENSE ................................... . 

96 ADVANCED INNOVATIVE TECHNOLOGIES ..................... . 

96A JOINT ARTIFICIAL INTELLIGENCE CENTER ................. . 

97 TRUSTED AND ASSURED MICROELECTRONICS ................. . 

98 RAPID PROTOTYPING PROGRAM ............................ . 

99 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT. 

100 PACIFIC DISCRIMINATING RADAR ......................... . 

1 DOA HOMELAND DEFENSE RADAR-HAWAII ........................ . 

101 WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) ... . 

JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND 

103 INTEROPERABILITY ................................... . 

104 LONG RANGE DISCRIMINATION RADAR ...................... . 

105 IMPROVED HOMELAND DEFENSE INTERCEPTORS ............... . 

106 BMD TERMINAL DEFENSE SEGMENT TEST .................... . 

107 AEGIS BMD TEST ....................................... . 

108 BALLISTIC MISS I LE DEFENSE SENSOR TEST ................ . 

109 LAND-BASED SM-3 (LBSM3) .............................. . 

Budget 

48,767 

54,925 

16,916 

149,715 

300,000 

365,681 

517,852 

11 , 34 7 

8,528 

3,477 

148,822 

58,607 

12,993 

120,444 

1,431,702 

233,142 

99,333 

3,781 

95,765 

3,768 

22,435 

164,562 

561 , 220 

61 , 017 

95,756 

81 , 001 

27,692 

(In thousands of dollars) 

House Senate 

48,767 

54,925 

16,916 

136,715 

300,000 

489,348 

491,352 

11 , 34 7 

8,528 

3,477 

153,822 

58,607 

120,444 

1 , 150, 102 

233, 142 

99,333 

3, 781 

38,544 

62,221 

3,768 

22,435 

164,562 

421,820 

61 , 017 

95,756 

81,001 

27,692 

48,767 

54,925 

16,916 

136,715 

300,000 

518,848 

561,352 

11 , 34 7 

8,528 

8,477 

316,822 

43,607 

130,944 

1,496,336 

83,000 

595,642 

99,333 

7,781 

73,147 

3,768 

22,435 

164,562 

421,820 

61,017 

95,756 

81,001 

27,692 

Conference 

48,767 

58, 125 

16,916 

136,715 

300,000 

515,897 

561,352 

11 , 347 

8,528 

8,477 

316,822 

43,607 

130,944 

1 , 390,702 

13,000 

524,142 

99,333 

7, 781 

15,926 

62,221 

3,768 

22,435 

166,543 

421,820 

61 , 017 

95,756 

81 , 001 

27,692 
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

111 TEST ............................................... . 

112 MULTI-OBJECT KILL VEHICLE ............................ . 

113 ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS ............ . 

114 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM ....... . 

115 CYBER SECURITY INITIATIVE ............................ . 

116 SPACE TRACKING AND SURVEILLANCE SYSTEM ............... . 

117 BALLISTIC MISSILE DEFENSE SYS EM SPACE PROGRAMS ....... . 

TOTAL, DEMONSTRATION & VALIDATION .................. . 

ENGINEERING & MANUFACTURING DEVELOPMENT 

118 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT .. 

119 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT .......... . 

120 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

121 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 

122 WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES ...... . 

123 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

124 HOMELAND PERSONNEL SECURITY INITIATIVE ............... . 

125 DEFENSE EXPORTABILITY PROGRAM ........................ . 

126 OUSD(C) IT DEVELOPMENT INITIATIVES ................... . 

127 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION .. 

128 DCMO POLICY AND INTEGRATION .......................... . 

129 DEFENSE AGENCY INITIATIVES FINANCIAL SYSTEM .......... . 

130 DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (ORAS) ...... . 

132 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES ..... . 

133 TRUSTED & ASSURED MICROELECTRONICS ................... . 

134 GLOBAL COMBAT SUPPORT SYSTEM ......................... . 

135 DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) .. . 

136 CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION ... . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

Budget 

81 , 934 

8,256 

2,600 

3,104 

985 

36,955 

16,484 

8,709,725 

8,333 

263,414 

388,701 

19,503 

6,163 

11 , 988 

296 

1,489 

9,590 

3,173 

2,105 

21 , 156 

10,731 

6,374 

56,178 

2,512 

2,435 

17,048 

831 , 189 

(In thousands of dollars) 

House Senate 

72,634 

6,870 

2,600 

3,104 

985 

36,955 

21,484 

8,706,349 

8,333 

273,414 

402,701 

24,503 

6, 163 

11 , 988 

296 

1,489 

9,590 

3,173 

2,105 

21, 156 

10,731 

6,374 

56,178 

2,512 

2,435 

17,048 

860, 189 

72,634 

3,256 

2,600 

3,104 

985 

36,955 

121,984 

9,870,906 

8,333 

615,914 

329,909 

29,503 

6,163 

11 , 988 

296 

1,489 

9,590 

3,173 

2,105 

21 , 156 

10,731 

6,374 

98,678 

2,512 

2,435 

17,048 

1 , 177,397 

Conference 

72,634 

6,500 

2,600 

3,104 

985 

36,955 

94,484 

9,521,340 

8,333 

466,914 

358,701 

34,503 

6,163 

11 , 988 

296 

1,489 

9,590 

3,173 

2,105 

21 , 156 

10,731 

6,374 

96,178 

2,512 

2,435 

17,048 

1,059,689 
RDT&E MANAGEMENT SUPPORT 

137 DEFENSE READINESS REPORTING SYSTEM ( DRRS) ............ . 

138 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT ............... . 

139 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT ... . 

140 ASSESSMENTS AND EVALUATIONS .......................... . 

141 MISSION SUPPORT ...................................... . 

142 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) .... . 

143 TECHNICAL STUDIES, SUPPORT AND ANALYSIS .............. . 

144 JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION. 

145 CLASSIFIED PROGRAM USD(P) ............................ . 

146 SYSTEMS ENGINEERING .................................. . 

147 STUDIES AND ANALYSIS SUPPORT ......................... . 

148 NUCLEAR MATTERS - PHYSICAL SECURITY .................. . 

149 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION ...... . 

150 GENERAL SUPPORT TO USD ( INTELLIGENCE) ................ . 

151 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

159 SMALL BUSINESS INNOVATION RESEARCH/TECHNOLOGY TRANSFER 

160 DEFENSE TECHNOLOGY ANALYSIS .......................... . 

161 DEFENSE TECHNICAL INFORMATION CENTER (DTIC) .......... . 

162 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 

163 DEVELOPMENT TEST AND EVALUATION ...................... . 

164 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) ..... . 

MANAGEMENT HEADQUARTERS DEFENSE TECHNICAL INFORMATION 

165 CENTER (DTIC) ...................................... . 

166 BUDGET AND PROGRAM ASSESSMENTS ....................... . 

167 ODNA TECHNOLOGY AND RESOURCE ANALYSIS ................ . 

168 DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT .... . 

169 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES .... . 

170 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES .... . 

171 DEFENSE OPERATIONS SECURITY (OPSEC) ................. . 

172 JOINT STAFF ANALYTICAL SUPPORT ....................... . 

175 SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES .. . 

176 DEFENSE MILITARY DECEPTION PROGRAM OFFICE ............ . 

177 COMBINED ADVANCED APPLICATIONS ....................... . 

Budget 

6,661 

4,088 

258,796 

31,356 

65,646 

84,184 

22,576 

52,565 

38,872 

3,534 

5,050 

11 , 450 

1 , 693 

102,883 

2,545 

24,487 

56,853 

24,914 

20, 179 

13,643 

4,124 

5,768 

1 , 030 

1,000 

3,400 

4,000 

3,008 

6,658 

652 

1,005 

21,363 

(In thousands of dollars) 

House Senate 

6,661 

4,088 

261,796 

31,356 

65,646 

88, 184 

22,576 

52,565 

103,000 

38,872 

3,534 

5,050 

11,450 

1,693 

102,883 

2,545 

24,487 

56,853 

24,914 

20, 179 

13,643 

4, 124 

5,768 

1,030 

1,000 

3,400 

4,000 

3,008 

16,658 

652 

1,005 

21,363 

6,661 

4,088 

278,096 

31,356 

65,646 

89,184 

22,576 

52,565 

100,000 

38,872 

3,534 

5,050 

11 , 450 

5,693 

102,883 

2,545 

27,487 

56,853 

24,914 

25, 179 

13,643 

4,124 

5,768 

1 , 030 

1,000 

3,400 

4,000 

10,008 

6,658 

652 

1,005 

16,363 

Conference 

6,661 

4,088 

271,096 

31,356 

65,646 

88, 184 

22,576 

52,565 

103,000 

38,872 

3,534 

5,050 

11,450 

5,693 

102,883 

2,545 

27,487 

56,853 

24,914 

20,179 

13,643 

4,124 

5,768 

1,030 

1,000 

3,400 

4,000 

10,008 

16,658 

652 

1,005 

21,363 
180 INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS .. 

181 CWMD SYSTEMS: RDT&E MANAGEMENT SUPPORT ............... . 

184 COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION. 

185 MANAGEMENT HEADQUARTERS - MDA ........................ . 

187 JOINT SERVICE PROVIDER (JSP) ......................... . 

9999 CLASSIFIED PROGRAMS ..... , ............................ . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

OPERATIONAL SYSTEMS DEVELOPMENT 

189 ENTERPRISE SECURITY SYSTEM (ESS) ..................... . 

190 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 

191 OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 

192 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT ..... . 

193 OPERATIONAL SYSTEMS DEVELOPMENT ...................... . 

194 GLOBAL THEATER SECURITY COOPERATION MANAGEMENT ....... . 

195 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 

196 PLANNING AND DECISION AID SYSTEM ..................... . 

197 C4I INTEROPERABILITY ................................. . 

203 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION. 

204 LONG HAUL COMMUNICATIONS (DCS) ....................... . 

205 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ... . 

207 KEY MANAGEMENT INFRASTRUCTURE (KMI) .................. . 

208 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

209 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

210 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

211 GLOBAL COMMAND AND CONTROL SYSTEM .. , ................. . 

212 JOINT SPECTRUM CENTER (DEFENSE SPECTRUM ORGANIZATION). 

213 JOINT INFORMATION ENVIRONMENT (JIE) .................. . 

215 FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY. 

224 POLICY R&D PROGRAMS .................................. . 

225 NET CENTRICITY ....................................... . 

227 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 

230 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 

Budget 

109,529 

1 , 244 

42,940 

28,626 

5,104 

45,604 

1 , 117, 030 

9,750 

1,855 

304 

10,376 

5,915 

5,869 

48,741 

3,037 

62,814 

16,561 

14,769 

17,579 

31 , 737 

7,940 

229,252 

19,611 

46,900 

7,570 

7,947 

39,400 

6,262 

16,780 

6,286 

2,970 

(In thousands of dollars) 

House Senate 

189,529 

1,244 

42,940 

28,626 

5,104 

45,604 

1,317,030 

9,750 

1,855 

304 

10,376 

5,915 

5,869 

48,741 

3,037 

62,814 

16,561 

14,769 

17,579 

31 , 737 

17,940 

234,252 

19,611 

46,900 

7,570 

7,947 

39,400 

6,262 

16,780 

6,286 

2,970 

259,529 

1,244 

42,940 

28,626 

5,104 

45,604 

1,405,330 

9,750 

1,855 

304 

63,876 

5,915 

5,869 

42,385 

3,037 

62,814 

16,561 

14,769 

17,579 

31 , 737 

7,940 

229,252 

19,611 

46,900 

7,570 

7,947 

39,400 

6,262 

16,780 

6,286 

2,970 

Conference 

189,529 

1,244 

42,940 

28,626 

5,104 

47,104 

1,341 , 830 

9,750 

1,855 

304 

48,876 

5,915 

5,869 

43,741 

3,037 

62,814 

16,561 

14,769 

17,579 

31,737 

17,940 

229,252 

19,611 

46,900 

7,570 

7,947 

55,400 

6,262 

16,780 

6,286 

2,970 
233 INSIDER THREAT ....................................... . 

234 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM ......... . 

240 INTELLIGENCE MISSION DATA (!MD) ...................... . 

242 LOGISTICS SUPPORT ACTIVITIES ......................... . 

243 PACIFIC DISASTER CENTERS ............................. . 

244 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM ............... . 

246 MQ-9 UAV ............................................. . 

248 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV ..... . 

249 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT .. . 

250 SOF OPERATIONAL ENHANCEMENTS ......................... . 

251 WARRIOR SYSTEMS ...................................... . 

252 SPECIAL PROGRAMS ..................................... . 

253 UNMANNED !SR ......................................... . 

254 SOF TACTICAL VEHICLES ................................ . 

255 SOF MAR IT I ME SYSTEMS ................................. . 

256 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ............. . 

257 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ............ . 

258 SOF TELE PORT PROGRAM ................................. . 

300 NATIONAL SECURITY INNOVATION ACTIVITIES .............. . 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 

999 CLASSIFIED PROGRAMS .................................. . 

DARPA UNDISTRIBUTED REDUCTION ........................ . 

UNDISTRIBUTED REDUCTION .............................. . 

Budget 

5,954 

2,198 

6,889 

1 , 317 

1 , 770 

1 , 805 

18,403 

184,993 

10,625 

102,307 

46,942 

2,479 

27,270 

1 , 121 

42,471 

4,780 

12, 176 

2,323 

1,096,048 

3,877,898 

(In thousands of dollars) 

House Senate 

5,954 

2, 198 

6,889 

1,317 

1,770 

1,805 

18,403 

169,993 

10,625 

85,307 

55,942 

2,479 

27,270 

1 , 121 

42,471 

4,780 

12,176 

2,323 

1,088,048 

3,890,398 

-50,000 

-27,364 

5,954 

1 , 198 

6,889 

1 , 317 

1,770 

1,805 

18,403 

182,862 

10,625 

102,307 

55,642 

2,479 

33,270 

1 , 121 

42,471 

4,780 

12,176 

723 

75,000 

1 , 228, 161 

3,843, 141 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE. 22,016,553 22,319,423 24,049,621 

Conference 

5,954 

1,198 

6,889 

1 , 317 

1,770 

1 , 805 

18,403 

175,862 

10,625 

99,307 

63,542 

2,479 

33,270 

1 , 121 

42,471 

4,780 

12, 176 

723 

1 , 163,417 

3,882,824 

-40,000 

23,691,836 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

R-1 Request House Senate Conference 

2 DEFENSE RESEARCH SCIENCES 422,130 422,130 422,680 422,680 

DARPA foundational and applied artificial intelligence 15,000 15,000 

Program delays -14,450 -14,450 

3 BASIC RESEARCH INITIATIVES 42,702 44,702 54,702 56,702 

Program increase - Minerva research initiative 2,000 2,000 

Program increase - DEPSCOR 12,000 12,000 

4 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 47,825 47,825 45,275 46,575 

Program delays -12,550 -6,250 

Program increase - TBI treatment for blast injuries 10,000 5,000 

5 NATIONAL DEFENSE EDUCATION PROGRAM 85,919 85,919 200,919 135,919 

Basic research program increase 100,000 35,000 

Manufacturing engineering education program 15,000 15,000 

HISTORICALLY BLACK COLLEGES & UNIVERSITIES 

6 (HBCU) AND MINORITY-SERVING INSTITUTIONS 30,412 40,412 32,412 40,412 

Program increase 10,000 2,000 10,000 

8 JOINT MUNITIONS TECHNOLOGY 19,170 19,170 21,670 19,170 

Program increase - insensitive munitions 2,500 

9 BIOMEDICAL TECHNOLOGY 101,300 101,300 86,700 101,300 

Program delays -14,600 

13 INFORMATION AND COMMUNICATIONS TECHNOLOGY 395,317 395,317 379,817 404,967 

Program increase - DARPA foundational and applied 

artificial intelligence 35,000 25,000 

Program delays -50,500 -15,350 

17 TACTICAL TECHNOLOGY 335,466 335,466 321,966 319,466 

Program delays -16,000 -16,000 

Program increase 2,500 

18 MATERIALS AND BIOLOGICAL TECHNOLOGY 226,898 226,898 218,898 218,898 

Program delays -8,000 -8,000 

19 ELECTRONICS TECHNOLOGY 333,847 333,847 363,847 363,847 

Program increase - DARPA electronics resurgence 

initiative 30,000 30,000 

20 WEAPONS OF MASS DESTRUCTION DEFEAT 161,151 157,151 157,151 157,151 

JIDO program decrease -4,000 -4,000 -4,000 
Budget 

R-1 Request House Senate Conference 

24 COMBATING TERRORISM TECHNOLOGY SUPPORT 125,271 179,771 120,271 171,771 

Program increase - Israeli tunneling 47,500 47,500 

Program increase - funded in line 150 3,000 

Program increase 3,000 3,000 

EOD equipment upgrades and technology enhancements 1,000 1,000 

Unjustified growth -30,000 -30,000 

Transfer funding from line 24 (OCO) Anti-Tunneling 25,000 25,000 

25 FOREIGN COMPARATIVE TESTING 24,532 26,532 22,332 24,332 

Program increase 2,000 2,000 

Prior year carryover -2,200 -2,200 

COUNTER WEAPONS OF MASS DESTRUCTION 

27 ADVANCED TECHNOLOGY DEVELOPMENT 299,858 280,858 270,858 280,858 

Program increase - target sensing technologies 10,000 10,000 

JIDO program decrease -29,000 -29,000 -29,000 

29 WEAPONS TECHNOLOGY 0 0 13,400 13,400 

Program increase - hypersonic defense 13,400 13,400 

31 ADVANCED RESEARCH 20,365 20,365 42,565 42,565 

Program increase - hypersonic defense 22,200 22,200 

34 ADVANCED AEROSPACE SYSTEMS 277,603 277,603 327,603 307,603 

Program increase - hypersonic weapons programs 

development and transition 50,000 30,000 

35 SPACE PROGRAMS AND TECHNOLOGY 254,671 254,671 249,671 254,671 

Insufficient budget justification: RASR -5,000 

36 ANALYTIC ASSESSMENTS 19,472 19,472 18,472 18,472 

Prior year carryover -1,000 -1,000 

39 COMMON KILL VEHICLE TECHNOLOGY 189,753 59,363 56,753 56,753 

Unjustified growth -130,390 -55,000 -55,000 

Low power laser demonstrator prototypes post-PDR risk 

reduction through CDR only - transfer to line 92 -78,000 -78,000 

41 TECHNOLOGY INNOVATION 83,143 33,143 83,143 33,143 

Program decrease -50,000 -50,000 

45 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 106,049 106,049 93,049 106,049 

Prior year carryover -13,000 

DEFENSE-WIDE MANUFACTURING SCIENCE AND 

47 TECHNOLOGY PROGRAM 114,637 144,637 159,887 174,887 

Program increase - National security technology 

accelerator 30,000 15,000 

Program increase - manufacturing engineering programs 5,000 5,000 

Program increase - manufacturing innovation institutes 10,250 10,250 

Program increase - advanced manufacturing 30,000 30,000 
Budget 

R-1 Request House Senate Conference 

48 MANUFACTURING TECHNOLOGY PROGRAM 49,667 49,667 67,167 64,667 

Program increase 2,500 

Program increase - all solid-state battery development 10,000 10,000 

Program increase - digital innovative design for reliable 

casting performance 5,000 5,000 

49 EMERGING CAPABILITIES TECHNOLOGY 48,338 48,338 60,838 60,838 

Prior year carryover -5,000 -5,000 

Program increase - disruptive technology and operational 

concept for air and missile defense 7,500 7,500 

Program increase - high-altitude optical reconnaissance 

unit and sensors 10,000 10,000 

50 GENERIC LOGISTICS R&D TECHNOLOGY 11,778 11,778 19,778 18,778 

Program increase - liquid hydrocarbon fuels 7,000 7,000 

Program increase 1,000 

52 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 76,514 76,514 86,514 76,514 

Readiness increase 10,000 

53 MICROELECTRONIC TECHNOLOGY DEVELOPMENT 168,931 168,931 203,931 198,931 

Program increase - trusted foundry 30,000 30,000 

Program increase - tunable filter, support for 

microelectronics development 5,000 

55 ADVANCED ELECTRONICS TECHNOLOGIES 111,099 111,099 118,599 111,099 

Program increase - support for the electronics resurgence 

initiative 7,500 

57 NETWORK-CENTRIC WARFARE TECHNOLOGY 438,569 438,569 434,069 434,069 

Program delays -4,500 -4,500 

58 SENSOR TECHNOLOGY 190,128 190,128 173,601 183,101 

Program delays -18,027 -7,027 

Program increase - sensors and processing systems 

technology 1,500 

59 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY 13,564 13,564 11,564 13,564 

Prior year carryover -2,000 

59A DEFENSE RAPID INNOVATION FUND 0 250,000 0 250,000 

Program increase 250,000 250,000 

61 QUICK REACTION SPECIAL PROJECTS 69,626 69,626 59,626 59,626 

Prior year carryover -10,000 -10,000 

HIGH ENERGY LASER ADVANCED TECHNOLOGY 

63 PROGRAM 69,533 74,533 69,533 74,533 

Program increase 5,000 5,000 
Budget 

R-1 Request House Senate Conference 

64 TEST & EVALUATION SCIENCE & TECHNOLOGY 96,389 96,389 132,389 117,389 

Program increase - additive manufacturing for hypersonic 

affordability 5,000 5,000 

Program increase - advanced technology development 16,000 16,000 

Program increase - hypersonics and directed energy test 10,000 

Program increase - workforce development 5,000 

65 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 40,582 40,582 40,582 45,582 

Prior year carryover -5,000 

Program increase 5,000 5,000 

71 ENVIRONMENTAL SECURITY TECHNICAL 40,016 40,016 42,016 42,016 

Program increase - technology demonstration program 2,000 2,000 

72 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE 214,173 388,273 398,273 388,273 

THAAD software delays -10,000 -10,000 

Program increase - USFK JEON unfunded requirement 184,100 184,100 184,100 

73 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE 926,359 844,359 803,359 803,359 

Additional boosters - requirement funded in fiscal year 2018 -52,000 -52,000 -52,000 

Acceleration of Fort Greely silos - requirement funded in 

fiscal year 2018 -65,000 -65,000 -65,000 

Program increase - improved discrimination capabilities 25,000 25,000 25,000 

Program increase - cybersecurity enhancements 10,000 10,000 10,000 

Missile field components - transfer to P,DW line 27 -41,000 -21,600 

Missile field components - Missile Defense Agency 

identified excess to need -19,400 

74 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAMS 129,886 129,886 113,496 115,886 

Program delays -16,390 -14,000 

75 BALLISTIC MISSILE DEFENSE SENSORS 220,876 385,375 359,176 385,375 

Program operations unjustified request -8,801 -8,801 

Homeland defense radar - Pacific study - transfer to line 100 -5,000 -5,000 

Program increase - USFK JEON unfunded requirement 24,000 24,000 24,000 

Program increase - improved discrimination capabilities 93,000 93,000 93,000 

Program increase - cybersecurity enhancements 5,000 5,000 5,000 

Program increase - systems engineering enhancements 16,300 16,300 16,300 

Program increase - AN/TPY-2 radar improvements 40,000 40,000 

76 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 540,926 624,426 638,426 624,426 

MC30 efforts previously funded -4,200 -4,200 

MD31 excess growth -6,600 -6,600 

Program increase - improved discrimination capabilities 4,000 4,000 4,000 

Program increase - cybersecurity enhancements 40,000 40,000 40,000 

Program increase - systems engineering enhancements 34,100 34,100 34,100 

Program increase - cyber assessments 16,200 16,200 16,200 

Program increase - facilities, sustainment, restoration and 

modernization - transfer to line 83 3,200 
Budget 

R-1 Request House Senate Conference 

78 AEGIS BMD 767,539 726,076 773,520 741,076 

Weapon system capability insertion early to need -30,463 -30,463 

Aegis BMD SM-3 development unjustified growth -15,000 

Program increase - improved discrimination capabilities 4,000 4,000 4,000 

Program increase - facilities, sustainment, restoration and 

modernization - transfer to line 104 1,981 

81 BALLISTIC MISSILE DEFENSE C2BMC 475,168 518,668 565,368 507,817 

Program increase - mobile sensor integration 33,500 93,500 33,500 

Program increase - cybersecurity enhancements 10,000 10,000 10,000 

Spiral 8.2-3 scope adjustment -6,200 -3,751 

BMDS increment 8 early to need -7, 100 -7,100 

83 MISSILE DEFENSE INTEGRATION & OPERATIONS 54,925 54,925 54,925 58,125 

Program increase - facilities, sustainment, restoration and 

modernization - transfer from line 78 3,200 

85 SEA BASED X-BAND RADAR (SBX) 149,715 136,715 136,715 136,715 

Software upgrade - requirement funded in fiscal year 2018 -13,000 -13,000 -13,000 

87 BMD TESTS 365,681 489,348 518,848 515,897 

Program increase - USFK JEON unfunded requirement 71,400 71,900 71,900 

Program increase - cybersecurity enhancements 20,000 20,000 20,000 

Program increase - HALO replacement 32,267 32,267 32,267 

Program increase - facilities, sustainment, restoration and 

modernization 29,000 26,049 

88 BMDTARGETS 517,852 491,352 561,352 561,352 

Acceleration of boosters - requirement funded in fiscal 

year2018 -36,000 -36,000 -36,000 

Program increase - USFK JEON unfunded requirement 4,500 4,500 4,500 

Program increase - cybersecurity enhancements 5,000 5,000 5,000 

Program increase - special programs target 70,000 70,000 

91 DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,477 3,477 8,477 8,477 

Program increase 5,000 5,000 

92 TECHNOLOGY MATURATION INITIATIVES 148,822 153,822 316,822 316,822 

Program increase - cybersecurity enhancements 5,000 5,000 5,000 

Low power laser demonstrator prototypes post-PDR risk 

reduction through CDR only - transfer from line 39 78,000 78,000 

Program increase - laser scaling for boost phase intercept 85,000 85,000 

93 MISSILE DEFEAT PROJECT 58,607 58,607 43,607 43,607 

Classified adjustment -15,000 -15,000 

COUNTER IMPROVISED-THREAT DEMONSTRATION, 

94 PROTOTYPE DEVELOPMENT, AND TESTING 12,993 0 0 0 

JIDO program decrease -12,993 -12,993 -12,993 

95 HYPERSONIC DEFENSE 120,444 120,444 130,944 130,944 

Program increase - hypersonic defense 10,500 10,500 
Budget 

R-1 Request House Senate Conference 

96 ADVANCED INNOVATIVE TECHNOLOGIES 1,431,702 1,150,102 1,496,336 1,390,702 

Excess growth -281,600 -106,000 

Classified adjustment -24,366 

Program increase - machine learning and advanced 

manufacturing 25,000 25,000 

Program increase - rail gun with hypervelocity projectile 14,000 

Program increase - quartermaster pathfinder 50,000 40,000 

96A JOINT ARTIFICIAL INTELLIGENCE CENTER 0 0 83,000 13,000 

Program increase - artificial intelligence 83,000 13,000 

97 TRUSTED & ASSURED MICROELECTRONICS 233,142 233,142 595,642 524,142 

Program increase - next generation microelectronics 347,000 281,000 

Program increase - joint federated assurance center 10,000 10,000 

Program increase - new trust approach development 5,500 

DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON 

99 DEVELOPMENT 3,781 3,781 7,781 7,781 

Program increase - unmanned traffic management 4,000 4,000 

100 PACIFIC DISCRIMINATING RADAR 95,765 38,544 73,147 15,926 

Homeland defense radar - Pacific study - transfer from 

line 75 5,000 5,000 

Homeland defense radar - Hawaii - transfer to line 1 OOA -62,221 -62,221 

MD51 early to need -22,618 -22,618 

1 OOA HOMELAND DEFENSE RADAR - HAWAII 0 62,221 0 62,221 

Homeland defense radar - Hawaii - transfer from line 100 62,221 62,221 

104 LONG RANGE DISCRIMINATION RADAR 164,562 164,562 164,562 166,543 

Program increase - facilities, sustainment, restoration and 

modernization - transfer from line 78 1,981 

105 IMPROVED HOMELAND DEFENSE INTERCEPTORS 561,220 421,820 421,820 421,820 

Acceleration of boosters - requirement funded in fiscal 

year2018 -139,400 -139,400 -139,400 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE 

111 SEGMENT TEST 81,934 72,634 72,634 72,634 

Acceleration of boosters - requirement funded in fiscal 

year 2018 -9,300 -9,300 -9,300 

112 MUL Tl-OBJECT KILL VEHICLE 8,256 6,870 3,256 6,500 

Unjustified growth -1,386 -5,000 -1,756 

117 BALLISTIC MISSILE DEFENSE SYSTEM SPACE 16,484 21,484 121,984 94,484 

Program increase - cybersecurity enhancements 5,000 5,000 5,000 

Program increase - missile defense tracking system 100,500 73,000 

119 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 263,414 273,414 615,914 466,914 

Program increase - quiet hypersonics research 10,000 10,000 

Program increase - program acceleration 345,000 186,000 

Program increase 7,500 7,500 
Budget 

R-1 Request House Senate Conference 

120 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 388,701 402,701 329,909 358,701 

Program increase - filtration systems 2,000 2,000 

Program increase - antiviral prophylaxis studies 12,000 12,000 

Program delays -58,792 -44,000 

121 JOINT TACTICAL INFORMATION DISTRIBUTION 19,503 24,503 29,503 34,503 

Program increase - antenna technology 5,000 5,000 

Program increase - integrated kinetic and non-kinetic 

nodal analysis 10,000 10,000 

133 TRUSTED & ASSURED MICROELECTRONICS 56,178 56,178 98,678 96,178 

Program increase - next generation microelectronics 40,000 40,000 

Program increase - new trust approach development 2,500 

139 CENTRAL TEST & EVAL INVESTMENT DEVELOPMENT 258,796 261,796 278,096 271,096 

Program increase 3,000 3,000 

Program increase - advanced hypersonic wind tunnel 

experimentation 10,000 

Program increase - defense threat center of excellence 9,300 9,300 

142 JOINT MISSION ENVIRONMENT TEST CAPABILITY 84,184 88,184 89,184 88,184 

Program increase - cyber range capacity and development 4,000 5,000 4,000 

145 CLASSIFIED PROGRAM USD(P) 103,000 100,000 103,000 

Classified adjustment 103,000 100,000 103,000 

150 GENERAL SUPPORT TO USD (INTELLIGENCE) 1,693 1,693 5,693 5,693 

Program increase - academic support 4,000 4,000 

160 DEFENSE TECHNOLOGY ANALYSIS 24,487 24,487 27,487 27,487 

Program increase - defense lab transfer and transition 

manufacturing 3,000 3,000 

163 DEVELOPMENT TEST AND EVALUATION 20,179 20,179 25,179 20,179 

Program increase - improve software testing capabilities 5,000 

171 DEFENSE OPERATIONS SECURITY (OPSEC) 3,008 3,008 10,008 10,008 

Program increase - defense operations security initiative 7,000 7,000 

172 JOINT STAFF ANALYTICAL SUPPORT 6,658 16,658 6,658 16,658 

Program increase - enhanced wargaming capability 10,000 10,000 

177 COMBINED ADVANCED APPLICATIONS 21,363 21,363 16,363 21,363 

Requirement previously funded -5,000 

180 INTELLIGENCE CAPABILITIES AND INNOVATION 109,529 189,529 259,529 189,529 

Program increase - Project Maven 80,000 150,000 80,000 

999 CLASSIFIED PROGRAMS 45,604 45,604 45,604 47,104 

Classified adjustment 1,500 
Budget 

R-1 Request House Senate Conference 

192 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT 10,376 10,376 63,876 48,876 

Program increase 3,500 3,500 

Program increase - expand manufacturing capability for cold 

rolled aluminum 10,000 10,000 

Program increase - national security technology accelerator -

funded in line 47 15,000 

Program increase - large scale classified electron beam 

welding 15,000 15,000 

Program increase - risk reduction for tungsten defense 

products 10,000 10,000 

CHEMICAL AND BIOLOGICAL DEFENSE 

195 (OPERATIONAL SYSTEMS DEVELOPMENT) 48,741 48,741 42,385 43,741 

Program delays -6,356 -5,000 

208 INFORMATION SYSTEMS SECURITY PROGRAM 7,940 17,940 7,940 17,940 

Program increase - cyber scholarships 10,000 10,000 

209 INFORMATION SYSTEMS SECURITY PROGRAM 229,252 234,252 229,252 229,252 

Program increase - Sharkseer - funded in POW line 7 5,000 

215 FEDERAL INVESTIGATIVE SERVICES INFORMATION 39,400 39,400 39,400 55,400 

NBIS - DISA requested transfer from OM,DW SAG 4GT9 16,000 

234 HOMELAND DEFENSE TECHNOLOGY TRANSFER 2,198 2,198 1,198 1,198 

Prior year carryover -1,000 -1,000 

248 SPECIAL OPERATIONS AVIATION SYSTEMS 184,993 169,993 182,862 175,862 

PSP high energy laser program decrease -15,000 -7,000 

TFTA training systems development early to need -3,879 -3,879 

Insufficient budget justification - EC-130J risk reduction -1,252 -1,252 

Program increase - VTOL UAS research 3,000 3,000 

250 SOF OPERATIONAL ENHANCEMENTS 102,307 85,307 102,307 99,307 

Classified adjustment -17,000 -3,000 

251 WARRIOR SYSTEMS 46,942 55,942 55,642 63,542 

Program increase - distributable audio media and next 

generation loudspeaker 6,000 6,000 

Ordnance items DTE excess growth -4,000 -4,000 

RC-IED test and evaluation excess growth -3,800 -1,900 

Program increase - rotary wing aviation helmet 1,500 1,500 

Program increase - small glide munition UAS integration 3,000 15,000 15,000 

253 UNMANNED ISR 27,270 27,270 33,270 33,270 

Program increase - UAS anti-icing 6,000 6,000 

258 TELEPORT PROGRAM 2,323 2,323 723 723 

Unjustified growth -1,600 -1,600 

300 NATIONAL SECURITY INNOVATION ACTIVITIES 0 0 75,000 0 

Program increase - Capital investment-section 217 of 

Senate NOAA 75,000 
Budget 

R-1 Request House Senate Conference 

999 CLASSIFIED PROGRAMS 3,877,898 3,890,398 3,843,141 3,882,824 

Classified adjustment 12,500 -34,757 4,926 

DARPA 0 -50,000 0 -40,000 

Undistributed reduction -50,000 -40,000 

UNDISTRIBUTED REDUCTION 0 -27,364 0 0 
OPERATIONAL TEST AND EVALUATION, DEFENSE 

The agreement provides $381,009,000 for Operational Test and Evaluation, 

Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House Senate Conference 

OPERATIONAL TEST AND EVALUATION 85,685 85,685 85,685 85,685 

LIVE FIRE TESTING 64,332 64,332 64,332 64,332 

OPERATIONAL TEST ACTIVITIES AND ANALYSIS 70,992 70,992 230,992 230,992 

Program increase for T&E infrastructure 150,000 150,000 

Advanced satellite navigation receiver 10,000 10,000 

TOTAL, OPERATIONAL TEST & EVALUATION, 

DEFENSE 221,009 221,009 381,009 381,009 

93 
TITLE V - REVOLVING AND MANAGEMENT FUNDS 

The agreement provides $1,641,115,000 in Title V, Revolving and Management 

Funds. 

DEFENSE WORKING CAPITAL FUNDS 

The agreement provides $1,641,115,000 for Defense Working Capital Funds, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House Senate Conference 

WORKING CAPITAL FUND, ARMY 158,765 158,765 257,765 257,765 

Program increase - arsenal initiative 99,000 99,000 

WORKING CAPITAL FUND, AIR FORCE 69,054 69,054 69,054 69,054 

WORKING CAPITAL FUND, DEFENSE-WIDE 48,096 48,096 48,096 48,096 

DEFENSE WORKING CAPITAL FUND, DECA 1,266,200 1,266,200 1,266,200 1,266,200 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 1,542,115 1,542,115 1,641,115 1,641,115 

94 
TITLE VI - OTHER DEPARTMENT OF DEFENSE PROGRAMS 

The agreement provides $36,212,133,000 in Title VI, Other Department of 

Defense Programs, as follows: 

Q_ -{-Ril~~~S:F:ERff"TT-FO~T~II~ER~D~041D+PPR~8AhG-A-RM~vi~S~S~U~r?v~ff>o4vfAR~,.y~TF1M~L-:fEtt)---

~ 

95 
TITLE VI--OTHER DEPARTMENT OF DEFENSE PROGRAMS 

For Other Department of Defense Programs, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate Conference 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,145,395 31 , 759,947 31 , 588,995 

PROCUREMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 873, 160 844,834 873, 160 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION............ 710,637 1,466,237 1,673,837 

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

TOTAL, DEFENSE HEALTH PROGRAM ................... 33,729, 192 34,071,018 34,135,992 

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

OPERATION AND MAINTENANCE ............................. 105,997 105,997 105,997 

PROCUREMENT ........................................... 1 , 091 1 , 091 1,091 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION ............ 886,728 886,728 886,728 

TOTAL, CHEMICAL AGENTS ......................... . 993,816 993,816 993,816 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 787,525 857,814 872,525 

OFFICE OF THE INSPECTOR GENERAL ...................... . 329,273 329,273 329,273 

-- - - - ------ - - - - ----- - - - - ------------ TOTAL, TITLE VI, OTHER DEPARTMENT OF DEFENSE 

PROGRAMS ............................................. . 35,839,806 36,251 , 921 36,331 ,606 

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

30,953,422 

873,160 

2,180,937 

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

34,007,519 

105,997 

1 , 091 

886,728 

993,816 

881 ,525 

329,273 

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

36,212,133 

--------------
DEFENSE HEAL TH PROGRAM 

The agreement provides $34,007,519,000 for the Defense Health Program, as 

follows: 

-\:(J.LJN:s..:S)J;F;..p;R.,.,1,T-1P::.PR*.,Q.,,,,.Je~C"""T4-.1..T J;;,,.EY..\l..1:..EI1...., ..1.T~A..aBu...L.c.E.J-.) _____ ___.e_ 

96 
DEFENSE HEALTH PROGRAM 

For Defense Health Program, funds are to be available for fiscal year 2019, as follows: 

(In thousands of dollars) 

Budget House Senate 

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE 

10 IN-HOUSE CARE ......................................... 9,738,569 9,698,569 9,499,169 

20 PRIVATE SECTOR CARE ................................... 15,103,735 14,934,735 14,875,735 

30 CONSOLIDATED HEALTH SUPPORT ........................... 2,107,961 2,079,586 2,054,961 

40 INFORMATION MANAGEMENT ................................ 2,039,878 2,039,878 2,029,878 

50 MANAGEMENT ACTIVITIES ................................. 307,629 308,629 307,629 

60 EDUCATION AND TRAINING ............................. · · · 756,778 754,778 737,278 

70 BASE OPERATIONS/COMMUNICATIONS ........................ 2,090,845 2,540,845 2,084,345 

30 UNDISTRIBUTED ADJUSTMENT .............................. -597,073 

SUBTOTAL, OPERATION AND MAINTENANCE ............... 32,145,395 31,759,947 31,588,995 

PROCUREMENT 

150 INITIAL OUTFITTING ................................... . 

160 REPLACEMENT AND MODERNIZATION ........................ . 

180 DOD HEALTH MANAGEMENT SYSTEM MODERNIZATION ........... . 

30 UNDISTRIBUTED ADJUSTMENT ............................. . 

SUBTOTAL, PROCUREMENT ............................ . 

RESEARCH DEVELOPMENT TEST AND EVALUATION 

80 RESEARCH ............................................. . 

90 EXPLORATORY DEVELOPMENT .............................. . 

100 ADVANCED DEVELOPMENT ................................. . 

110 DEMONSTRATION/VALIDATION ............................. . 

120 ENGINEERING DEVELOPMENT .............................. . 

130 MANAGEMENT AND SUPPORT ............................... . 

140 CAPABILITIES ENHANCEMENT ............................. . 

33,056 

343,424 

496,680 

873,160 

11 , 386 

75,010 

275,258 

117,529 

151 , 985 

63,755 

15,714 

33,056 

343,424 

496,680 

-28,326 

844,834 

11 , 386 

75,010 

275,258 

117,529 

131,985 

63,755 

15,714 

33,056 

343,424 

496,680 

873, 160 

11 , 386 

75,010 

275,258 

117,529 

151,985 

63,755 

15,714 

Conference 

9,513,169 

14,841,735 

2,042,961 

2,014,878 

309,629 

743,778 

2,084,345 

-597,073 

30,953,422 

33,056 

343,424 

496,680 

873,160 

11,386 

75,010 

275,258 

117,529 

151,985 

63,755 

15,714 

150 UNDISTRIBUTED MEDICAL RESEARCH........................ 775,600 963,200 1,470,300 

SUBTOTAL, RESEARCH DEVELOPMENT TEST AND EVALUATION 710,637 1 , 466,237 1,673,837 2,180,937 

TOTAL, DEFENSE HEAL TH PROGRAM. . . . . . . . . . . . . . . . . . . . . 33, 729, 192 34,071 , 018 34,135,992 34,007,519 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

u get 

Request House Senate Conference 

OPERATION AND MAINTENANCE 

IN-HOUSE CARE 9,738,569 9,698,569 9,499,169 9,513,169 

Printing and reproduction excess growth -4,100 -4,100 

Medical care contracts excess growth -90,000 -80,000 

Other costs excess growth -16,000 -16,000 

Pharmaceuticals excess growth -24,000 -140,000 -120,000 

Travel excess growth -5,300 -5,300 

PRIVATE SECTOR CARE 15,103,735 14,934,735 14,875,735 14,841,735 

Pharmaceuticals excess growth -93,000 -93,000 

Historical underexecution -169,000 -135,000 -169,000 

CONSOLIDATED HEALTH SUPPORT 2,107,961 2,079,586 2,054,961 2,042,961 

Medical care contracts excess growth -53,000 -40,000 

Program increase - therapeutic service dog training 

program 10,000 10,000 

Historical underexecution -38,375 -35,000 

INFORMATION MANAGEMENT 2,039,878 2,039,878 2,029,878 2,014,878 

Med-COi infrastructure 70,000 

GENESIS deployment delay -55,000 

TMIP-J funds excess to need -20,000 -20,000 

JOMIS funds excess to need -5,000 -5,000 

MANAGEMENT ACTIVITIES 307,629 308,629 307,629 309,629 

Program increase - DODNA burn pit coordination 1,000 2,000 

EDUCATION AND TRAINING 756,778 754,778 737,278 743,778 

Supplies and materials unjustified growth -2,000 -2,000 

Historical underexecution -22,000 -11,000 

Program increase - specialized medical pilot program 2,500 

BASE OPERATIONS AND COMMUNICATIONS 2,090,845 2,540,845 2,084,345 2,084,345 

Visual information systems underexecution -3,000 -3,000 

Defense Health headquarters protection excess growth -3,500 -3,500 

Program increase - Army FSRM 150,000 

Program increase - Navy FSRM 150,000 

Program increase - Air Force FSRM 150,000 

UNDISTRIBUTED ADJUSTMENT -597,073 0 -597,073 

Fiscal year 2018 decrease not properly accounted -597,073 -597,073 

TOTAL, OPERATION AND MAINTENANCE 32,145,395 31,759,947 31,588,995 30,953,422 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

u get 

Request House Senate Conference 

PROCUREMENT 

UNDISTRIBUTED ADJUSTMENT -28,326 0 0 

Fiscal year 2018 decrease not properly accounted -28,326 

TOTAL,PROCUREMENT 873,160 844,834 873,160 873,160 

RESEARCH AND DEVELOPMENT 

Fiscal year 2018 decrease not properly accounted -20,000 

Peer-reviewed alcohol and substance abuse disorders 

research 4,000 4,000 

Peer-reviewed ALS research 10,000 10,000 10,000 

Peer-reviewed alzheimer research 15,000 15,000 

Peer-reviewed autism research 7,500 7,500 

Peer-reviewed bone marrow failure disease research 3,000 3,000 

Peer-reviewed breast cancer research 145,000 120,000 130,000 

Peer-reviewed cancer research 80,000 80,000 90,000 

Peer-reviewed Duchenne muscular dystrophy research 3,200 3,200 

Peer-reviewed epilepsy research 7,500 7,500 

Peer-reviewed gulf war illness research 22,000 22,000 

Peer-reviewed hearing restoration research 10,000 10,000 

Peer-reviewed kidney cancer research 20,000 20,000 

Peer-reviewed lung cancer research 20,000 14,000 

Peer-reviewed lupus research 5,000 5,000 

Peer-reviewed medical research 330,000 350,000 

Peer-reviewed melanoma research 10,000 10,000 

Peer-reviewed multiple sclerosis research 6,000 6,000 

Peer-reviewed orthopedic research 30,000 30,000 

Peer-reviewed ovarian cancer research 20,000 10,000 20,000 

Peer-reviewed prostate cancer research 100,000 64,000 100,000 

Peer-reviewed spinal cord research 30,000 30,000 

Peer-reviewed reconstructive transplant research 12,000 12,000 

Peer-reviewed tickborne disease research 5,000 5,000 

Peer-reviewed traumatic brain injury and psychological 

health research 125,000 60,000 125,000 

Peer-reviewed tuberous sclerosis complex research 6,000 6,000 

Peer-reviewed vision research 20,000 20,000 

Global HIV/AIDS prevention 8,000 8,000 

HIV/AIDS program increase 12,900 12,900 

Joint warfighter medical research 45,000 50,000 50,000 

Orthotics and prosthetics outcome research 10,000 10,000 

Chronic pain management 10,000 10,000 

Trauma clinical research program 10,000 10,000 

Combat readiness medical research 15,000 

Restore core funding reduction 201,700 299,200 

Burn pit research 1,000 

TOTAL, RESEARCH AND DEVELOPMENT 710,637 1,466,237 1,673,837 2,180,937 
REPROGRAMMING GUIDANCE FOR THE DEFENSE HEAL TH PROGRAM 

The conferees remain concerned about the transfer of funds from the In-House 

Care budget sub-activity group to pay for contractor-provided medical care and the 

reprogramming of funds from the Private Sector Care budget sub-activity group to 

Department priorities outside of the Defense Health Program. To limit such transactions 

and improve oversight within the Defense Health Program operation and maintenance 

account, the conferees direct that the In-House Care and Private Sector Care budget subactivities remain designated as congressional special interest items. Any transfer of funds 

into or out of these sub-activities requires the Secretary of Defense to follow prior 

approval reprogramming procedures. This 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. 

Additionally, the conferees direct the Assistant Secretary of Defense (Health 

Affairs) to provide quarterly reports to the congressional defense committees on budget 

execution data for all of the Defense Health Program budget activities and to adequately 

reflect changes to the budget activities requested by the Services in future budget 

submissions. 

CARRYOVER 

The conferees recommend one percent carryover authority for the operation and 

maintenance account of the Defense Health Program. The conferees direct the Assistant 

Secretary of Defense (Health Affairs) to submit a detailed spending plan for any fiscal 

year 2018 designated carryover funds to the congressional defense committees not less 

than 30 days prior to executing the carryover funds. 

97 
PEER-REVIEWED CANCER RESEARCH PROGRAM 

The conference agreement provides $90,000,000 for the peer-reviewed cancer 

research program to research cancers not addressed in the breast, prostate, ovarian, 

kidney, lung, and melanoma cancer research programs. 

The funds provided in the peer-reviewed cancer research program are directed to 

be used to conduct research in the following areas: bladder cancer, blood cancers, brain 

cancer, colorectal cancer, immunotherapy, listeria vaccine for cancer, liver cancer, 

lymphoma, mesothelioma, neuroblastoma, pancreatic cancer, pediatric brain tumors, 

stomach cancer, rare cancers, and cancer in children, adolescents, and young adults. 

The reports directed under this heading in House Report 115-7 69 and Senate 

Report 115-290 are still required. 

PEER-REVIEWED MEDICAL RESEARCH PROGRAM 

The conference agreement provides $350,000,000 for a peer-reviewed medical 

research program. The conferees direct the Secretary of Defense, in conjunction with the 

Service Surgeons General, to select medical research projects of clear scientific merit and 

direct relevance to military health. Research areas considered under this funding are 

restricted to the following areas: acute lung injury, antimicrobial resistance, arthritis, 

bum pit exposure, cardiomyopathy, cerebellar ataxia, chronic migraine and posttraumatic headache, congenital heart disease, constrictive bronchiolitis, diabetes, 

dystonia, eating disorders, emerging infectious diseases, epidermolysis bullosa, focal 

segmental glomerulosclerosis, frontotemporal degeneration, Guillain-Barre syndrome, 

hemorrhage control, hepatitis B, hereditary angioedema, hydrocephalus, 

immunomonitoring of intestinal transplants, inflammatory bowel diseases, interstitial 

98 
cystitis, lung injury, metals toxicology, mitochondrial disease, musculoskeletal disorders, 

myotonic dystrophy, nanomaterials for bone regeneration, nutrition optimization, 

pancreatitis, pathogen-inactivated blood products, polycystic kidney disease, posttraumatic osteoarthritis, pressure ulcers, pulmonary fibrosis, resilience training, 

respiratory health, Rett syndrome, rheumatoid arthritis, scleroderma, sleep disorders, 

spinal muscular atrophy, tinnitus, tissue regeneration, tuberculosis, vascular 

malformations, and women's heart disease. The additional funding provided under the 

peer-reviewed medical research program shall be devoted only to the purposes listed 

above. 

ELECTRONIC HEALTH RECORDS 

The conferees direct the Program Executive Officer (PEO) for Defense Healthcare 

Management Systems (DHMS), in conjunction with the Director of the Interagency 

Program Office (IPO), to provide quarterly reports to the congressional defense 

committees on the cost and schedule of the electronic health record program, to include 

milestones, knowledge points, and acquisition timelines, as well as quarterly obligation 

reports. These reports should also include any changes to the deployment timeline, 

including benchmarks, for full operating capability; any refinements to the cost estimate 

for full operating capability and the total lifecycle cost of the project; and the progress 

toward developing, implementing, and fielding the interoperable electronic health record 

throughout the medical facilities of the Department of Defense and the Department of 

Veterans Affairs. The PEO DHMS is further directed to continue briefing the House and 

Senate Defense Appropriations Subcommittees on a quarterly basis, coinciding with the 

report submission. 

99 
The conferees also direct the Director of the IPO to continue to provide quarterly 

reports to the House and Senate Appropriations Committees, Subcommittees on Defense 

and Military Construction, Veterans Affairs, and Related Agencies on the progress of 

interoperability between the two Departments. 

Additionally, the conferees direct the Comptroller General to perform a review of 

the implementation of MHS GENESIS at the four currently active sites and submit a 

report to the House and Senate Appropriations Committees not later than 180 days after 

the enactment of this Act. The report should include, but not be limited to, how MHS 

GENESIS is addressing the concerns raised by the Initial Operational Test and 

Evaluation report; the performance of MHS GENESIS in meeting the demands of each of 

the medical facilities; underlying issues with implementation; anticipated delays in 

implementation; and the impact on the execution of funds. The conferees also direct the 

Comptroller General to perform quarterly reviews of the electronic health record 

deployment. 

COMBAT READINESS MEDICAL RESEARCH 

The conference agreement provides $15,000,000 for Combat Readiness Medical 

Research. The conferees direct the Assistant Secretary of Defense (Health Affairs) to 

competitively award this funding to support the activities described under the heading 

"Joint Warfighter Medical Research Program" of House Report 115-769. 

100 
TRAUMA TRAINING 

The conferees direct the Secretary of Defense to submit a report to the 

congressional defense committees not later than 180 days after the enactment of this Act 

on improving trauma training for trauma teams of the Department of Defense, including 

through the use of the Joint Trauma Education and Training Directorate established under 

section 708 of the National Defense Authorization Act for Fiscal Year 2017. The report 

should include recommendations on how to best coordinate trauma teams of the 

Department of Defense with trauma partners in the civilian sector, including evaluating 

how trauma surgeons and military physicians can best partner with civilian level I trauma 

centers that are verified by the American College of Surgeons, including those that are 

linked to a bum center that offer bum rotations and clinical experience, to provide 

adequate training and readiness of the next generation of medical providers to treat 

critically injured bum patients and other military trauma victims. 

LEAD ASSESSMENTS AND TESTING FOR INF ANTS 

The conferees recognize the importance of screening and testing children for 

elevated blood lead levels to prevent childhood lead toxicity. Therefore, the conferees 

direct the Secretary of Defense to provide risk assessments and targeted blood testing for 

elevated blood lead levels to all TRICARE beneficiary children during their 12-month 

and 24-month wellness checks or annual physical examinations. 

101 
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

The agreement provides $993,816,000 for Chemical Agents and Munitions 

Destruction, Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House 

OPERATION AND MAINTENANCE 105,997 105,997 

PROCUREMENT 1,091 1,091 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 886,728 886,728 

TOTAL, CHEMICAL AGENTS AND MUNITIONS 993,816 993,816 DESTRUCTION, DEFENSE 

102 

Senate 

105,997 

1,091 

886,728 

993,816 

Conference 

105,997 

1,091 

886,728 

993,816 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement provides $881,525,000 for Drug Interdiction and Counter-Drug 

Activities, Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Line Request House Senate Conference 

010 COUNTER-NARCOTICS SUPPORT 547,171 530,285 507,171 517,171 

Transfer to National Guard counter-drug program -16,886 

Excess Train and Equip funding -40,000 

Excess to need -30,000 

020 DRUG DEMAND REDUCTION PROGRAM 117,900 121,900 117,900 121,900 

Program increase - young Marines drug demand reduction 4,000 4,000 

030 NATIONAL GUARD COUNTER-DRUG PROGRAM 117,178 200,353 217,178 217,178 

Transfer from counter-narcotics support 16,886 

Program increase - National Guard counter-drug 

plans 63,289 100,000 100,000 

Program increase 3,000 

040 NATIONAL GUARD COUNTER-DRUG SCHOOLS 5,276 5,276 30,276 25,276 

National Guard counter-drug schools 25,000 20,000 

TOTAL, DRUG INTERDICTION AND COUNTER- 787,525 857,814 872,525 881,525 DRUG ACTIVITIES, DEFENSE 

103 
OFFICE OF THE INSPECTOR GENERAL 

The agreement provides $329,273,000 for the Office of the Inspector General, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House Senate Conference 

OPERATION AND MAINTENANCE 327,611 327,611 325,236 325,236 

DGATSe and GRIMS - Department requested transfer 

to ROTE -2,375 -2,375 

RESEARCH, DEVELOPMENT, TEST AND 

EVALUATION 1,602 1,602 3,977 3,977 

DGATSe and GRIMS - Department requested transfer 

from O&M 2,375 2,375 

PROCUREMENT 60 60 60 60 

TOTAL, OFFICE OF THE INSPECTOR GENERAL 329,273 329,273 329,273 329,273 

104 
TITLE VII - RELATED AGENCIES 

The agreement provides $1,036,424,000 in Title VII, Related Agencies, as follows: 

iffl'51!RT COtvfflUTER TABLE) 

105 
TITLE VII--RELATED AGENCIES 

For Related Agencies, funds are to be available for fiscal year 2019, as follows: 

TITLE VII 

RELATED AGENCIES 

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY 

SYSTEM FUND .......................................... . 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT ( ICMA) ..... . 

TOTAL, TITLE VII, RELATED AGENCIES ............. . 

Budget 

514,000 

539, 124 

1 , 053, 124 

(In thousands of dollars) 

House Senate 

514,000 

512,424 

1,026,424 

514,000 

529,624 

1,043,624 

Conference 

514,000 

522,424 

1 , 036, 424 
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, 2019. 

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 $522,424,000, a decrease of $16,700,000 below the 

budget request, for the Intelligence Community Management Account. 

106 
TITLE VIII - GENERAL PROVISIONS 

The agreement incorporates general provisions which were not amended. Those 

general provisions that were addressed in the agreement are as follows: 

(TRANSFER OF FUNDS) 

The agreement retains a provision proposed by the Senate which provides general 

transfer authority not to exceed $4,000,000,000. The House bill contained a similar 

prov1s1on. 

The agreement retains a provision proposed by the House which identifies tables as 

Explanation of Project Level Adjustments. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House which places 

restrictions on multiyear procurement contracts. The Senate bill contained a similar 

prov1s1on. 

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 

prov1s10n. 

(TRANSFER OF FUNDS) 

The agreement retains a provision proposed by the Senate which provides general 

transfer authority for the purpose of implementing the Pilot Mentor-Protege Program. 

The House 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 retains a provision proposed by the Senate which restricts the use of 

funds used for the support any nonappropriated funds activity that procures malt 

beverages and wine. The House bill contained no similar provision. 

107 
The agreement retains a provision proposed by the House regarding incentive 

payments authorized by the Indian Financing Act of 197 4. The Senate bill contained a 

similar provision. 

The agreement retains a provision proposed by the Senate which prohibits funding 

from being used to establish new Department of Defense Federally Funded Research and 

Development Centers with certain limitations. The House bill contained a similar 

prov1s10n. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to disestablish, close, downgrade from host to extension center, or place a Senior 

Reserve Officers' Training Corps program on probation. The Senate bill contained no 

similar provision. 

The agreement retains a provision proposed by the Senate which provides funds 

for the Asia Pacific Regional Initiative Program for the purpose of enabling the Pacific 

Command to execute Theater Security Cooperation activities. The House bill contained 

no 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. 

(RESCISSIONS) 

The agreement modifies a provision proposed by the House recommending 

rescissions and provides for the rescission of $2,508,005,000. The Senate bill contained 

a similar provision. The rescissions agreed to are: 

2011 Appropriations: 

Shipbuilding and Conversion, Navy: 

DDG-51 Destroyer .................................................... $94,000,000 

CVN Refueling Overhauls (AP) .................................. .4,000,000 

108 
2012 Appropriations: 

Shipbuilding and Conversion, Navy: 

DDG-51 Destroyer ...................................................... 66,000,000 

LPD-17 ........................................................................ 13,000,000 

Joint High Speed Vessel ............................................... 8,000,000 

2017 Appropriations: 

Aircraft Procurement, Army: 

Utility f/w aircraft ....................................................... 16,000,000 

Aircraft Procurement, Navy: 

F/A-18 E/F production support and ILS ..................... 38,894,000 

Other Procurement, Navy: 

Ship missile support equipment- Nulka decoy ......... 32,344,000 

Aircraft Procurement, Air Force: 

KC-46A tanker .......................................................... 135,640,000 

F-22 increment 3 .2b ...................................................... 2,000,000 

C-130J ........................................................................... 8,900,000 

UH-IN replacement ...................................................... 3,037,000 

VC-25A modifications ................................................ 20,100,000 

Space Procurement, Air Force: 

Spacelift Range System Space ...................................... 5,000,000 

Other Procurement, Air Force: 

Personal safety and rescue equipment ........................ 12,000,000 

Classified program ...................................................... 25,000,000 

Classified program ........................................................ 7,300,000 

Defense Health Program, Procurement: 

JOMIS carryover ........................................................... 2,413,000 

2018 Appropriations: 

Missile Procurement, Army: 

Guided MLRS rocket .................................................. 80,000,000 

Weapons and Tracked Combat Vehicles, Army: 

Bradley program ....................................................... 190,000,000 

Common remotely operated weapons station ............. I 0,000,000 

M2 50 cal machine gun modifications ........................ I 0,506,000 

Other Procurement, Army: 

Joint light tactical vehicle ........................................... 24,390,000 

Signal modernization program .................................... 15,000,000 

Indirect fire protection family of systems ................... 25,000,000 

109 
Aircraft Procurement, Navy: 

E-2D Series ................................................................. 11, 761,000 

V-22 (Medium Lift) .................................................... 14,600,000 

Weapons Procurement, Navy: 

Tomahawk ................................................................. 115,657,000 

Other Procurement, Navy: 

Ship missile support equipment - Nulka decoy ......... 22,400,000 

Ship missile support equipment - ESSM missile 

launcher upgrade .................................................. 14,200,000 

Aircraft Procurement, Air Force: 

MQ-9 - GCS .............................................................. 72,000,000 

B-1B - integrated battle station .................................. 28,000,000 

F-16 - communication suite upgrade .......................... 19 ,916,000 

E-3 - electronic protection .......................................... 22,139,000 

MQ-9 modifications - DAS-4 upgrades ..................... 10,600,000 

Initial spares/repair parts - MQ-9 reaper 

DAS-4 spares ....................................................... 14,600,000 

RQ-4 post production charges - MS-177 A ................ 28,000,000 

Missile Procurement, Air Force: 

Missile replacement equipment - ballistic .................... 5,200,000 

Space Procurement, Air Force: 

F AB-T ......................................................................... 20,000,000 

WGS - Pathfinder 4 ................................................... .41,000,000 

GPS III space segment. ............................................... 20,400,000 

Evolved Expendable Launch Capability ..................... 68,250,000 

Air Force Satellite Communications Systems .............. 5,000,000 

Spacelift Range System Space .................................... 10,000,000 

Evolved Expendable Launch Vehicle (Space) ........... 53,450,000 

Procurement of Ammunition, Air Force: 

General purpose bombs ............................................... 17, 100,000 

Other Procurement, Air Force: 

Classified program ...................................................... 81,000,000 

Classified program ...................................................... 17,500,000 

Classified program ...................................................... 25,000,000 

110 
Research, Development, Test and Evaluation, Army: 

Landmine warfare and barrier - adv dev .................... 20,000,000 

Cyberspace operations forces and force support .......... 5,676,000 

Infantry support weapons ............................................ 18,689,000 

Infantry support weapons ............................................ 22,500,000 

Army tactical command and control hardware 

and software ............................................................... 4,848,000 

Indirect fire protection capability increment 2 ............. 5,000,000 

Joint light tactical vehicle ED ....................................... 5,677,000 

Combat vehicle improvement programs - Bradley ... .40,000,000 

Information systems security program -

COMSEC equipment .............................................. 68,730,000 

Research, Development, Test and Evaluation, Air Force: 

HC/MC-130 Recap ..................................................... 20,300,000 

Minuteman Squadrons .................................................. 7,000,000 

MQ-9 ............................................................................. 5,400,000 

Protected Tactical Service ............................................. 5,000,000 

Protected SATCOM Services ..................................... 12,000,000 

Space Fence ................................................................... 8,000,000 

JSpOC mission support .............................................. .30,000,000 

JSTARS Recap .......................................................... 380,000,000 

B-2 Squadrons ............................................................. 13,000,000 

Special tactics/combat control ..................................... .4,500,000 

Weather System Follow-on ........................................... 5,388,000 

Research, Development, Test and Evaluation, Defense-Wide: 

Classified program (USD (P)) .................................... 25,000,000 

Defense Health Program, Procurement: 

DHMS carryover ....................................................... 215,000,000 

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 Senate which makes funds 

available to maintain competitive rates at the arsenals. The House bill contained no 

similar provision. 

111 
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. 

(TRANSFER OF FUNDS) 

The agreement modifies a provision proposed by the House which provides 

funding to the Sexual Assault Special Victims' Counsel Program. The Senate bill 

contained a similar provision. 

The agreement retains a provision proposed by the Senate which restricts certain 

funds used to procure end-items. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits funding 

for real property and family housing maintenance. The Senate bill contained no similar 

prov1s1on. 

(TRANSFER OF FUNDS) 

The agreement retains a provision proposed by the Senate which 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 House bill 

contained no 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. 

The agreement retains a provision proposed by the Senate which prohibits funds 

from being used to modify Fleet Forces Command command and control relationships, 

with an exception. The House bill contained no similar provision. 

(RESCISSION) 

The agreement modifies a provision proposed by the House which reduces funding 

to the Foreign Currency Fluctuations, Defense account. The Senate bill contained no 

similar provision. 

112 
The agreement retains a provision proposed by the House for the rapid acquisition 

and deployment of supplies and associated support services. The Senate bill contained a 

similar provision. 

The agreement retains a provision proposed by the House which prohibits changes 

to the Army Contracting Command-New Jersey without prior notification. The Senate 

bill contained no similar provision. 

The agreement modifies a provision proposed by the House which prohibits funds 

for transfers in contravention of the John S. McCain National Defense Authorization Act 

for Fiscal Year 2019. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate which limits funding to 

Rosoboronexport. The House 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 United States flag unless 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 which requires the 

Secretary to submit reports regarding the National Instant Criminal Background Check 

System. The House bill contained no similar provision. 

The agreement modifies a provision proposed by the House which provides for ex 

gratia payments incidental to combat operations. The Senate bill contained a similar 

prov1s1on. 

The agreement retains a provision proposed by the House that requires the 

Secretary of Defense to post grant awards on a public website in a searchable format. 

The Senate bill contained a similar provision. 

113 
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 that prohibits the use of 

funds to implement the Arms Trade Treaty until the treaty is ratified by the Senate. The 

Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate that prohibits the use of 

funds to transfer administrative responsibility to another Federal agency. The House bill 

contained a similar provision. 

The agreement retains a provision proposed by the Senate which provides funding 

for the National Defense Reserve Fleet. The House bill contained no similar provision. 

The agreement retains a provision proposed by the House that prohibits 

introducing armed forces into Iraq in contravention of the War Powers Act. The Senate 

bill contained no similar provision. 

The agreement retains a provision proposed by the House which limits the use of 

funds for the T-AO Fleet Oiler program. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House regarding fuel costs. 

The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the Senate which prohibits funds 

from the Defense Acquisition Workforce Development Fund to be transferred to the 

Rapid Prototyping Fund or credited to a military department specific fund. The House 

bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds for gaming or entertainment that involves nude entertainers. The Senate bill 

contained no similar provision. 

114 
The agreement retains a provision proposed by the Senate which makes funding 

available for a project in a country designated by the Secretary. The House bill contained 

no similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds for Base Realignment and Closure. The Senate bill contained no similar 

prov1s10n. 

The agreement modifies a provision proposed by the Senate which is new and 

prohibits funding to deliver F-35 aircraft to the Republic of Turkey, except in accordance 

with Section 1282 of the John S. McCain National Defense Authorization Act for Fiscal 

Year 2019. The House bill contained no similar provision. 

(TRANSFER OF FUNDS) 

The agreement modifies a provision proposed by the House which grants the 

Secretary of Defense the authority to use funds for Office of Personnel Management 

background investigations. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House which makes funds 

available through the Office of Economic Adjustment for transfer to the Secretary of 

Education, to make grants to construct, renovate, repair, or expand elementary and 

secondary public schools on military installations. The Senate bill contained no similar 

prov1s1on. 

The agreement retains a provision proposed by the House regarding certain types 

of assisted reproductive services. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to provide arms, training, or other assistance to the Azov Battalion. The Senate 

bill contained no similar provision. 

115 
The agreement retains a provision proposed by the House which prohibits the use 

of funds to purchase heavy water from Iran. The Senate bill contained no similar 

prov1s10n. 

The agreement retains a provision proposed by the House which is new and 

reduces funding for Operation and Maintenance, Army to reflect excess cash balances. 

The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which is new and 

reduces funding for Operation and Maintenance, Navy to reflect excess cash balances. 

The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which is new and 

prohibits items for ceremonial honors pending a determination by the Secretary. The 

Senate bill contained no similar provision. 

The agreement modifies a provision proposed by the House which is new and 

allows funding for procurement or research, development, test and evaluation to modify 

up to six certain Joint Strike Fighter aircraft to a test configuration. The Senate bill 

contained no similar provision. 

The agreement retains a provision proposed by the House which is new and allows 

death gratuity payments as authorized in subchapter II of chapter 75 of title 10, United 

States Code. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House which is new and 

prohibits the migration of data and applications to the proposed Joint Enterprise Data 

Infrastructure or the Defense Enterprise Office Solutions cloud computing services until 

the Secretary meets certain requirements. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the Senate which is new and 

prohibits funding for contractual agreements to any corporation that has any unpaid 

Federal tax liability. The House bill contained no similar provision. 

116 
The agreement retains a provision proposed by the Senate which is new and 

prohibits funding for assistance to the Islamic Republic of Iran. The House bill contained 

no similar provision. 

The agreement retains a provision proposed by the Senate which is new and makes 

available funding to reimburse the Government of the Republic of Palau. The House bill 

contained no similar provision. 

The agreement retains a provision proposed by the House which is new and 

prohibits funding in contravention of Executive Order No. 13175 or section 1501.2(d)(2) 

of title 40, Code of Federal Regulations. The Senate bill contained no similar provision. 

The agreement modifies a provision proposed by the Senate which is new and 

related to certain environmental remediation activities. The House bill contained no 

similar provision. 

117 
TITLE IX- OVERSEAS CONTINGENCY OPERATIONS/ 

GLOBAL WAR ON TERRORISM 

The agreement provides $67,914,000,000 in Title IX, Overseas Contingency 

Operations/Global War on Terrorism. 

REPORTING REQUIREMENTS 

The agreement includes a number of reporting requirements related to contingency 

operations and building capacity efforts. The conferees direct the Secretary of Defense to 

continue to report incremental costs for all named operations in the Central Command 

Area of Responsibility on a quarterly basis and to submit, also on a quarterly basis, 

commitment, obligation, and expenditure data for the Afghanistan Security Forces Fund, 

the Counter- Islamic State of Iraq and Syria Train and Equip Fund, and for all security 

cooperation programs funded under the Defense Security Cooperation Agency in the 

Operation and Maintenance, Defense-Wide account. 

118 
MILITARY PERSONNEL 

The agreement provides $4,660,661,000 for Military Personnel, as follows: 

e 

119 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

M-1 Request House Senate Conference 

MILITARY PERSONNEL, ARMY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 534,241 534,241 534,241 534,241 

RETIRED PAY ACCRUAL 131,957 131,957 131,957 131,957 

BASIC ALLOWANCE FOR HOUSING 179,452 179,452 179,452 179,452 

BASIC ALLOWANCE FOR SUBSISTENCE 19,851 19,851 19,851 19,851 

INCENTIVE PAYS 4,138 4,138 4,138 4,138 

SPECIAL PAYS 21,501 21,501 21,501 21,501 

ALLOWANCES 16,036 16,036 16,036 16,036 

SEPARATION PAY 6,972 6,972 6,972 6,972 

SOCIAL SECURITY TAX 40,869 40,869 40,869 40,869 

TOTAL, BA-1 955,017 955,017 955,017 955,017 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 742,895 742,895 742,895 742,895 

RETIRED PAY ACCRUAL 183,495 183,495 183,495 183,495 

BASIC ALLOWANCE FOR HOUSING 361,724 361,724 361,724 361,724 

INCENTIVE PAYS 2,315 2,315 2,315 2,315 

SPECIAL PAYS 78,317 78,317 78,317 78,317 

ALLOWANCES 62,898 62,898 62,898 62,898 

SEPARATION PAY 13,750 13,750 13,750 13,750 

SOCIAL SECURITY TAX 56,831 56,831 56,831 56,831 

TOTAL, BA-2 1,502,225 1,502,225 1,502,225 1,502,225 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 88,718 88,718 88,718 88,718 

SUBSISTENCE-IN-KIND 287,470 287,470 287,470 287,470 

TOTAL, BA-4 376,188 376,188 376,188 376,188 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

OPERATIONAL TRAVEL 34,924 34,924 34,924 34,924 

ROTATIONAL TRAVEL 5,933 5,933 5,933 5,933 

TOTAL, BA-5 40,857 40,857 40,857 40,857 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 3,112 3,112 3,112 3,112 

DEATH GRATUITIES 2,000 2,000 2,000 2,000 

UNEMPLOYMENT BENEFITS 39,923 39,923 39,923 39,923 

SGLI EXTRA HAZARD PAYMENTS 9,832 9,832 9,832 9,832 

TOTAL, BA-6 54,867 54,867 54,867 54,867 

TOTAL, MILITARY PERSONNEL, ARMY 2,929,154 2,929,154 2,929,154 2,929,154 
Budget 

M-1 Request House Senate Conference 

MILITARY PERSONNEL, NAVY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 74,977 74,977 74,977 74,977 

RETIRED PAY ACCRUAL 18,520 18,520 18,520 18,520 

BASIC ALLOWANCE FOR HOUSING 25,660 25,660 25,660 25,660 

BASIC ALLOWANCE FOR SUBSISTENCE 2,623 2,623 2,623 2,623 

INCENTIVE PAYS 540 540 540 540 

SPECIAL PAYS 3,562 3,562 3,562 3,562 

ALLOWANCES 8,096 8,096 8,096 8,096 

SOCIAL SECURITY TAX 5,736 5,736 5,736 5,736 

TOTAL, BA-1 139,714 139,714 139,714 139,714 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 86,888 86,888 86,888 86,888 

RETIRED PAY ACCRUAL 21,463 21,463 21,463 21,463 

BASIC ALLOWANCE FOR HOUSING 47,583 47,583 47,583 47,583 

INCENTIVE PAYS 215 215 215 215 

SPECIAL PAYS 9,302 9,302 9,302 9,302 

ALLOWANCES 17,872 17,872 17,872 17,872 

SOCIAL SECURITY TAX 6,647 6,647 6,647 6,647 

TOTAL, BA-2 189,970 189,970 189,970 189,970 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 9,878 9,878 9,878 9,878 

SUBSISTENCE-IN-KIND 24,054 24,054 24,054 24,054 

TOTAL, BA-4 33,932 33,932 33,932 33,932 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 5,912 5,912 5,912 5,912 

OPERATIONAL TRAVEL 1,119 1,119 1,119 1,119 

ROTATIONAL TRAVEL 355 355 355 355 

SEPARATION TRAVEL 4,848 4,848 4,848 4,848 

TOTAL, BA-5 12,234 12,234 12,234 12,234 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 300 300 300 300 

UNEMPLOYMENT BENEFITS 6,066 6,066 6,066 6,066 

RESERVE INCOME REPLACEMENT PROGRAM 9 9 9 9 

SGLI EXTRA HAZARD PAYMENTS 3,236 3,236 3,236 3,236 

TOTAL, BA-6 9,611 9,611 9,611 9,611 

TOTAL, MILITARY PERSONNEL, NAVY 385,461 385,461 385,461 385,461 

MILITARY PERSONNEL, MARINE CORPS 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 27,939 27,939 27,939 27,939 

RETIRED PAY ACCRUAL 6,901 6,901 6,901 6,901 

BASIC ALLOWANCE FOR HOUSING 9,815 9,815 9,815 9,815 

BASIC ALLOWANCE FOR SUBSISTENCE 927 927 927 927 

INCENTIVE PAYS 253 253 253 253 

SPECIAL PAYS 1,498 1,498 1,498 1,498 

ALLOWANCES 1,955 1,955 1,955 1,955 
Budget 

M-1 Request House Senate Conference 

SEPARATION PAY 1,165 1,165 1,165 1,165 

SOCIAL SECURITY TAX 2,137 2,137 2,137 2,137 

TOTAL, BA-1 52,590 52,590 52,590 52,590 

BA-2: PAY AND ALLOWANCES OF ENLISTED 

PERSONNEL 

BASIC PAY 21,663 21,663 21,663 21,663 

RETIRED PAY ACCRUAL 5,351 5,351 5,351 5,351 

BASIC ALLOWANCE FOR HOUSING 12,633 12,633 12,633 12,633 

INCENTIVE PAYS 28 28 28 28 

SPECIAL PAYS 6,442 6,442 6,442 6,442 

ALLOWANCES 5,321 5,321 5,321 5,321 

SEPARATION PAY 467 467 467 467 

SOCIAL SECURITY TAX 1,657 1,657 1,657 1,657 

TOTAL, BA-2 53,562 53,562 53,562 53,562 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 2,427 2,427 2,427 2,427 

TOTAL, BA-4 2,427 2,427 2,427 2,427 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 238 238 238 238 

SGLI EXTRA HAZARD PAYMENTS 415 415 415 415 

TOTAL, BA-6 653 653 653 653 

TOTAL, MILITARY PERSONNEL, MARINE CORPS 109,232 109,232 109,232 109,232 

MILITARY PERSONNEL, AIR FORCE 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 109,903 109,903 109,903 109,903 

RETIRED PAY ACCRUAL 27,146 27,146 27,146 27,146 

BASIC ALLOWANCE FOR HOUSING 34,021 34,021 34,021 34,021 

BASIC ALLOWANCE FOR SUBSISTENCE 3,741 3,741 3,741 3,741 

SPECIAL PAYS 8,797 8,797 8,797 8,797 

ALLOWANCES 5,917 5,917 5,917 5,917 

SOCIAL SECURITY TAX 8,408 8,408 8,408 8,408 

TOTAL, BA-1 197,933 197,933 197,933 197,933 

BA-2: PAY AND ALLOWANCES OF ENLISTED 

PERSONNEL 

BASIC PAY 307,674 307,674 307,674 307,674 

RETIRED PAY ACCRUAL 75,995 75,995 75,995 75,995 

BASIC ALLOWANCE FOR HOUSING 129,809 129,809 129,809 129,809 

SPECIAL PAYS 37,166 37,166 37,166 37,166 

ALLOWANCES 24,955 24,955 24,955 24,955 

SOCIAL SECURITY TAX 23,537 23,537 23,537 23,537 

TOTAL, BA-2 599,136 599,136 599,136 599,136 
Budget 

M-1 Request House Senate Conference 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 32,575 32,575 32,575 32,575 

SUBSISTENCE-IN-KIND 118,489 118,489 118,489 118,489 

TOTAL, BA-4 151,064 151,064 151,064 151,064 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 1,000 1,000 1,000 1,000 

UNEMPLOYMENT BENEFITS 8,946 8,946 8,946 8,946 

SGLI EXTRA HAZARD PAYMENTS 6,429 6,429 6,429 6,429 

TOTAL, BA-6 16,375 16,375 16,375 16,375 

TOTAL, MILITARY PERSONNEL, AIR FORCE 964,508 964,508 964,508 964,508 

RESERVE PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 37,007 37,007 37,007 37,007 

TOTAL, BA-1 37,007 37,007 37,007 37,007 

TOTAL, RESERVE PERSONNEL, ARMY 37,007 37,007 37,007 37,007 

RESERVE PERSONNEL, NAVY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 11,100 11,100 11,100 11,100 

TOTAL, BA-1 11,100 11,100 11,100 11,100 

TOTAL, RESERVE PERSONNEL, NAVY 11,100 11,100 11,100 11,100 

RESERVE PERSONNEL, MARINE CORPS 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 2,336 2,336 2,336 2,336 

ADMINISTRATION AND SUPPORT 44 44 44 44 

TOTAL, BA-1 2,380 2,380 2,380 2,380 

TOTAL, RESERVE PERSONNEL, MARINE CORPS 2,380 2,380 2,380 2,380 

RESERVE PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 21,076 21,076 21,076 21,076 

TOTAL, BA-1 21,076 21,076 21,076 21,076 

TOTAL, RESERVE PERSONNEL, AIR FORCE 21,076 21,076 21,076 21,076 
Budget 

M-1 Request House Senate Conference 

NATIONAL GUARD PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 47,114 47,114 47,114 47,114 

SCHOOL TRAINING 2,939 2,939 2,939 2,939 

SPECIAL TRAINING 135,655 135,655 135,655 135,655 

ADMINISTRATION AND SUPPORT 9,575 9,575 9,575 9,575 

TOTAL, BA-1 195,283 195,283 195,283 195,283 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY 195,283 195,283 195,283 195,283 

NATIONAL GUARD PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 5,460 5,460 5,460 5,460 

TOTAL, BA-1 5,460 5,460 5,460 5,460 

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 5,460 5,460 5,460 5,460 

TOTAL, MILITARY PERSONNEL 4,660,661 4,660,661 4,660,661 4,660,661 
OPERATION AND MAINTENANCE 

The agreement provides $49,478,483,000 for Operation and Maintenance, as 

follows: 

~klh-...!Sr..a.;E~B-LI...\,.0/.JJ&~J\-4....,,0-C,..,,,O-.T-l- 11.B-L,,,.,.,E.,,.,.)--__..,~ 

@rt- \?..OH-!) 

120 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

u get 

Request House Senate Conference 

OPERATION AND MAINTENANCE, ARMY 

111 MANEUVER UNITS 1,179,339 1,179,339 1,479,339 1,329,339 

Transfer from title II 300,000 150,000 

113 ECHELONS ABOVE BRIGADE 25,983 25,983 25,983 25,983 

114 THEATER LEVEL ASSETS 2,189,916 2,189,916 2,189,916 2,189,916 

115 LAND FORCES OPERATIONS SUPPORT 188,609 188,609 188,609 188,609 

116 AVIATION ASSETS 120,787 120,787 120,787 120,787 

121 FORCE READINESS OPERATIONS SUPPORT 3,867,286 3,867,286 4,230,286 4,130,286 

Unjustified growth -37,000 -37,000 

Transfer from title II 400,000 300,000 

122 LAND FORCES SYSTEMS READINESS 550,068 550,068 475,068 475,068 

Unjustified growth -75,000 -75,000 

123 LAND FORCES DEPOT MAINTENANCE 195,873 195,873 495,873 345,873 

Transfer from title II 300,000 150,000 

131 BASE OPERATIONS SUPPORT 109,560 109,560 109,560 109,560 

132 FACILITIES, SUSTAINMENT, RESTORATION AND 

MODERNIZATION 60,807 60,807 60,807 60,807 

135 ADDITIONAL ACTIVITIES 5,992,222 5,992,222 5,927,222 5,927,222 

Unjustified growth -65,000 -65,000 

136 COMMANDERS' EMERGENCY RESPONSE PROGRAM 10,000 10,000 5,000 10,000 

Unjustified growth -5,000 

137 RESET 1,036,454 1,036,454 1,036,454 1,036,454 

141 U.S. AFRICA COMMAND 248,796 248,796 248,796 248,796 

142 U.S. EUROPEAN COMMAND 98,127 98,127 98,127 98,127 

143 U.S. SOUTHERN COMMAND 2,550 2,550 2,550 2,550 

212 ARMY PREPOSITIONED STOCKS 158,753 158,753 158,753 158,753 

421 SERVICEWIDE TRANSPORTATION 712,230 712,230 712,230 712,230 

422 CENTRAL SUPPLY ACTIVITIES 44,168 44,168 44,168 44,168 
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Request House Senate Conference 

423 LOGISTIC SUPPORT ACTIVITIES 5,300 5,300 5,300 5,300 

424 AMMUNITION MANAGEMENT 38,597 38,597 38,597 38,597 

434 OTHER PERSONNEL SUPPORT 109,019 109,019 109,019 109,019 

437 REAL ESTATE MANAGEMENT 191,786 191,786 191,786 191,786 

999 CLASSIFIED PROGRAMS 1,074,270 1,074,270 1,074,270 1,074,270 

FISCAL YEAR 2018 DECREASE NOT PROPERLY ACCOUNTED -85,000 -85,000 

TOTAL, OPERATION AND MAINTENANCE, ARMY 18,210,500 18,125,500 19,028,500 18,548,500 

OPERATION AND MAINTENANCE, NAVY 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 435,507 435,507 935,507 735,507 

Transfer from title II 500,000 300,000 

1A3A AVIATION TECHNICAL DATA & ENGINEERING 800 800 800 800 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 9,394 9,394 9,394 9,394 

1A4N AIR SYSTEMS SUPPORT 193,384 193,384 193,384 193,384 

1A5A AIRCRAFT DEPOT MAINTENANCE 173,053 173,053 173,053 173,053 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 3,524 3,524 3,524 3,524 

1A9A AVIATION LOGISTICS 60,219 60,219 60,219 60,219 

1818 MISSION AND OTHER SHIP OPERATIONS 942,960 942,960 1,422,960 1,222,960 

Unjustified growth -20,000 -20,000 

Transfer from title II 500,000 300,000 

1828 SHIP OPERATIONS SUPPORT & TRAINING 20,236 20,236 20,236 20,236 

1848 SHIP DEPOT MAINTENANCE 1,022,647 1,022,647 1,022,647 1,022,647 

1C1C COMBAT COMMUNICATIONS 59,553 59,553 59,553 59,553 

1C4C WARFARE TACTICS 16,651 16,651 16,651 16,651 

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 31,118 31,118 31,118 31,118 

1C6C COMBAT SUPPORT FORCES 635,560 635,560 635,560 635,560 

1 C7C EQUIPMENT MAINTENANCE 4,334 4,334 4,334 4,334 

1CCM COMBATANT COMMANDER DIRECT MISSION SUPPORT 24,800 24,800 24,800 24,800 

1CCY CYBERSPACE ACTIVITIES 355 355 355 355 
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Request House Senate Conference 

1040 WEAPONS MAINTENANCE 493,033 493,033 493,033 493,033 

1070 OTHER WEAPONS SYSTEMS SUPPORT 12,780 12,780 12,780 12,780 

BSM1 FACILITIES SUSTAINMENT, RESTORATION AND 

MODERNIZATION 67,321 67,321 67,321 67,321 

BSS1 BASE OPERATING SUPPORT 211,394 211,394 211,394 211,394 

2C1 H EXPEDITIONARY HEAL TH SERVICE SYSTEM 12,902 12,902 12,902 12,902 

2C3H COAST GUARD SUPPORT 165,000 165,000 0 0 

Coast Guard funded in Homeland Security bill -165,000 -165,000 

3B1 K SPECIALIZED SKILL TRAINING 51,138 51,138 51,138 51,138 

4A 1 M ADMINISTRATION 4,145 4,145 4,145 4,145 

4A4M MILITARY MANPOWER AND PERSONNEL 7,503 7,503 7,503 7,503 

4B1N SERVICEWIDE TRANSPORTATION 69,297 69,297 69,297 69,297 

4B3N ACQUISITION AND PROGRAM MANAGEMENT 10,912 10,912 10,912 10,912 

4C1P INVESTIGATIONS 1,559 1,559 1,559 1,559 

999 CLASSIFIED PROGRAMS 16,076 16,076 16,076 16,076 

TOTAL, OPERATION AND MAINTENANCE, NAVY 4,757,155 4,757,155 5,572,155 5,172,155 

OPERATION AND MAINTENANCE, MARINE CORPS 

1A1A OPERATIONAL FORCES 734,505 734,505 934,505 834,505 

Transfer from title II 200,000 100,000 

1A2A FIELD LOGISTICS 212,691 212,691 212,691 212,691 

1A3A DEPOT MAINTENANCE 53,040 53,040 53,040 53,040 

BSS1 BASE OPERATING SUPPORT 23,047 23,047 176,947 94,142 

Transfer from title II 153,900 71,095 

3640 TRAINING SUPPORT 30,459 30,459 30,459 30,459 

4A3G SERVICEWIDE TRANSPORTATION 61,400 61,400 61,400 61,400 

4A4G ADMINISTRATION 2,108 2,108 2,108 2,108 

999 OTHER PROGRAMS 4,650 4,650 4,650 4,650 

TOTAL, OPERATION AND MAINTENANCE, MARINE 

CORPS 1,121,900 1,121,900 1,475,800 1,292,995 
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Request House Senate Conference 

OPERATION AND MAINTENANCE, AIR FORCE 

011A PRIMARY COMBAT FORCES 166,274 166,274 166,274 166,274 

011C COMBAT ENHANCEMENT FORCES 1,492,580 1,492,580 1,492,580 1,492,580 

011D AIR OPERATIONS TRAINING 110,237 110,237 110,237 110,237 

011 M DEPOT PURCHASE EQUIPMENT MAINTENANCE 209,996 209,996 709,996 509,996 

Transfer from title 11 500,000 300,000 

011

R FACILITIES SUSTAINMENT, RESTORATION & 

MODERNIZATION 92,412 92,412 92,412 92,412 

011W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 1,289,693 1,289,693 1,289,693 1,289,693 

011Y FLYING HOUR PROGRAM 2,355,264 2,355,264 2,855,264 2,655,264 

Transfer from title II 500,000 300,000 

0112 BASE SUPPORT 1,141,718 1,141,718 1,111,718 1,111,718 

Unjustified growth -30,000 -30,000 

012A GLOBAL C31 AND EARLY WARNING 13,537 13,537 13,537 13,537 

012C OTHER COMBAT OPS SPT PROGRAMS 224,713 224,713 224,713 224,713 

012D CYBERSPACE ACTIVITIES 17,353 17,353 17,353 17,353 

012F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 36,098 36,098 36,098 36,098 

013A LAUNCH FACILITIES 385 385 385 385 

013C SPACE CONTROL SYSTEMS 38,966 38,966 38,966 38,966 

015C MISSION OPERATIONS - USNORTHCOM 725 725 725 725 

015D MISSION OPERATIONS - USSTRATCOM 2,056 2,056 2,056 2,056 

015E MISSION OPERATIONS - USCYBERCOM 35,189 35,189 35,189 35,189 

015F MISSION OPERATIONS - USCENTCOM 162,691 162,691 208,191 208,191 

Air Force requested transfer of CENTCOM OSC-1 costs 

from SAG 42G 45,500 45,500 

015G MISSION OPERATIONS - USSOCOM 19,000 19,000 19,000 19,000 

021A AIRLIFT OPERATIONS 1,287,659 1,287,659 1,087,659 1,287,659 

Unjustified growth -200,000 

0210 MOBILIZATION PREPAREDNESS 107,064 107,064 107,064 107,064 

031A OFFICER ACQUISITION 300 300 300 300 
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Request House Senate Conference 

0318 RECRUIT TRAINING 340 340 340 340 

032A SPECIALIZED SKILL TRAINING 25,327 25,327 25,327 25,327 

0328 FLIGHT TRAINING 844 844 844 844 

032C PROFESSIONAL DEVELOPMENT EDUCATION 1,199 1,199 1,199 1,199 

032D TRAINING SUPPORT 1,320 1,320 1,320 1,320 

041A LOGISTICS OPERATIONS 154,485 154,485 154,485 154,485 

0418 TECHNICAL SUPPORT ACTIVITIES 13,608 13,608 13,608 13,608 

042A ADMINISTRATION 4,814 4,814 4,814 4,814 

0428 SERVICEWIDE COMMUNICATIONS 131,123 131,123 131,123 131,123 

042G OTHER SERVICEWIDE ACTIVITIES 97,471 97,471 51,971 51,971 

Air Force requested transfer of CENTCOM OSC-1 costs to 

SAG 15F -45,500 -45,500 

043A SECURITY PROGRAMS 51,108 51,108 51,108 51,108 

044A INTERNATIONAL SUPPORT 240 240 240 240 

FISCAL YEAR 2018 DECREASE NOT PROPERLY ACCOUNTED -27,115 -27,115 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 9,285,789 9,258,674 10,055,789 9,828,674 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

1 PL 1 JOINT CHIEFS OF STAFF 28,671 28,671 28,671 28,671 

1PL2 SPECIAL OPERATIONS COMMAND 3,733,161 3,621,097 3,718,508 3,678,444 

MRAP reset maintenance -17,064 -17,064 

Other operations - Section 1202 authority -10,000 -3,000 

Classified adjustment -85,000 -20,000 

Travel -9,653 -9,653 

CMNS -5,000 -5,000 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 1,781 1,781 1,781 1,781 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 21,723 21,723 21,723 21,723 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 111,702 111,702 111,702 111,702 

4GTA DEFENSE LEGAL SERVICES 127,023 127,023 127,023 127,023 

ES18 DEFENSE MEDIA ACTIVITY 14,377 14,377 14,377 14,377 

4GTJ DEPARTMENT OF DEFENSE EDUCATION AGENCY 31,620 31,620 31,620 31,620 
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Request House Senate Conference 

4GTD DEFENSE SECURITY COOPERATION AGENCY 2,208,442 1,965,000 2,008,442 1,828,442 

Coalition Support Funds 900,000 

Lift and Sustain 150,000 

Lift and Sustain unjustified growth -50,000 -30,000 

MoDA in Afghanistan 15,000 

Building Partnership Capacity 993,442 

CENTCOM allotment 362,000 

The Levant allotment 309,000 

Arabian Peninsula allotment 22,000 

Central and South Asia allotment 31,000 

AFRICOM allotment 221,442 

North and West Africa and the Sahel allotment 57,442 

Lake Chad Basin allotment 81,000 

Horn of Africa and East Africa Maritime allotment 83,000 

EUCOM allotment 280,000 

Salties and Eastern Europe allotment 280,000 

INDOPACOM allotment 130,000 

Southeast Asia 80,000 

Southeast Asia Maritime Security Initiative - transfer from 

title II 50,000 

Security cooperation program reduction -93,442 -150,000 -150,000 

Ukraine 200,000 Q Q 

Transfer to Section 9013 -200,000 -200,000 

4GTF DEFENSE THREAT REDUCTION AGENCY 302,250 302,250 321,900 302,250 

JIDO assist situational understanding 19,650 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 16,579 16,579 16,579 16,579 

4GTQ WASHINGTON HEADQUARTERS SERVICE 7,766 6,466 7,766 6,466 

DIU program decrease -1,000 -1,000 

Defense Digital Service program decrease -300 -300 

9999 OTHER PROGRAMS 1,944,813 1,935,613 1,944,813 1,936,913 

Classified adjustment -9,200 -7,900 

TOTAL, OPERATION AND MAINTENANCE, 

DEFENSE-WIDE 8,549,908 8,183,902 8,354,905 8,105,991 

OPERATION AND MAINTENANCE, ARMY RESERVE 

113 ECHELONS ABOVE BRIGADE 20,700 20,700 20,700 20,700 

121 FORCES READINESS OPERATIONS SUPPORT 700 700 700 700 

131 BASE OPERATIONS SUPPORT 20,487 20,487 20,487 20,487 

TOTAL, OPERATION AND MAINTENANCE, ARMY 

RESERVE 41,887 41,887 41,887 41,887 
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Request House Senate Conference 

OPERATION AND MAINTENANCE, NAVY RESERVE 

1A3A INTERMEDIATE MAINTENANCE 500 500 500 500 

1A5A AIRCRAFT DEPOT MAINTENANCE 11,400 11,400 11,400 11,400 

1C6C COMBAT SUPPORT FORCES 13,737 13,737 13,737 13,737 

TOTAL, OPERATION AND MAINTENANCE, NAVY 

RESERVE 25,637 25,637 25,637 25,637 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

1A1A OPERATING FORCES 2,550 2,550 2,550 2,550 

BSS1 BASE OPERATING SUPPORT 795 795 795 795 

TOTAL, OPERATION AND MAINTENANCE, MARINE 

CORPS RESERVE 3,345 3,345 3,345 3,345 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

011 M DEPOT MAINTENANCE 51,000 51,000 51,000 51,000 

0112 BASE OPERATING SUPPORT 9,500 9,500 9,500 9,500 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

RESERVE 60,500 60,500 60,500 60,500 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

111 MANEUVER UNITS 42,519 42,519 42,519 42,519 

112 MODULAR SUPPORT BRIGADES 778 778 778 778 

113 ECHELONS ABOVE BRIGADE 12,093 12,093 12,093 12,093 

114 THEATER LEVEL ASSETS 708 708 708 708 

116 AVIATION ASSETS 28,135 28,135 28,135 28,135 

121 FORCE READINESS OPERATIONS SUPPORT 5,908 5,908 5,908 5,908 

131 BASE OPERATIONS SUPPORT 18,877 18,877 18,877 18,877 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 956 956 956 956 

432 SERVICEWIDE COMMUNICATIONS 755 755 755 755 

TOTAL, OPERATION AND MAINTENANCE, ARMY 

NATIONAL GUARD 110,729 110,729 110,729 110,729 
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Request House Senate Conference 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

011G MISSION SUPPORT OPERATIONS 3,560 3,560 3,560 3,560 

0112 BASE SUPPORT 12,310 12,310 12,310 12,310 

TOTAL, OPERATION AND MAINTENANCE, AIR 

NATIONAL GUARD 15,870 15,870 15,870 15,870 

AFGHANISTAN SECURITY FORCES FUND 

Afghan National Army 1,929,027 1,929,027 1,687,014 1,929,027 

Sustainment 1,554,277 1,554,277 1,397,456 1,554,277 

Insufficient budget justification -156,821 

Infrastructure 137,732 137,732 82,540 137,732 

Insufficient budget justification -55,192 

Equipment and Transportation 71,922 71,922 61,922 71,922 

Insufficient budget justification -10,000 

Training and Operations 165,096 165,096 145,096 165,096 

Insufficient budget justification -20,000 

Afghan National Police 766,264 766,264 612,859 766,264 

Sustainment 537,554 537,554 497,554 537,554 

Insufficient budget justification -40,000 

Infrastructure 42,984 42,984 25,000 42,984 

Insufficient budget justification -17,984 

Equipment and Transportation 14,554 14,554 14,554 14,554 

Training and Operations 171,172 171,172 75,751 171,172 

Insufficient budget justification -95,421 

Afghan Air Force 1,802,130 1,802,130 1,709,913 1,802,130 

Sustainment 932,279 932,279 892,452 932,279 

Insufficient budget justification -39,827 

Infrastructure 30,350 30,350 30,350 30,350 

Equipment and Transportation 572,310 572,310 537,310 572,310 

Insufficient budget justification -35,000 

Training and Operations 267,191 267,191 249,801 267,191 

Insufficient budget justification -17,390 

Afghan Special Security Forces 702,029 702,029 657,029 702,029 

Sustainment 353,734 353,734 353,734 353,734 

Infrastructure 43,132 43,132 43,132 43,132 

Equipment and Transportation 151,790 151,790 136,790 151,790 

Insufficient budget justification -15,000 

Training and Operations 153,373 153,373 123,373 153,373 

Insufficient budget justification -30,000 

Undistributed reduction -279,450 

TOTAL, AFGHANISTAN SECURITY FORCES FUND 5,199,450 5,199,450 4,666,815 4,920,000 
0-1 

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Request House Senate Conference 

COUNTER-ISi$ TRAIN AND EQUIP FUND 

Counter-IS IS 1,400,000 1,400,000 994,000 1,352,200 

Transfer from Iraq Train and Equip Fund 850,000 850,000 850,000 

Building Partnership Capacity 420,000 420,000 

Maintenance and Sustainment of Equipment and 

Programs 98,000 98,000 

Site Repair, Renovation, Maintenance and Sustainment 42,000 42,000 

Operational Sustainment 290,000 290,000 

Miscellaneous items insufficient budget justification -84,000 

Transfer from Syria Train and Equip Fund 300,000 300,000 252,200 

Weapons, Ammunition, Vehicles and Other Equipment 162,500 162,500 

Basic Life Support 8,000 8,000 

Transportation and Staging 28,000 28,000 

Operational Sustainment 101,500 101,500 

Non-NATO standard weapons insufficient budget 

justification -72,000 -47,800 

Border Security CTEF Requirement 250,000 250,000 250,000 

Reduce duplication -250,000 

TOTAL, COUNTER-ISi$ TRAIN AND EQUIP FUND 1,400,000 1,400,000 994,000 1,352,200 

TOTAL, OPERATION AND MAINTENANCE 48,782,670 48,304,549 50,405,932 49,478,483 
KURDISH PESHMERGA 

The Peshmerga forces of the Kurdistan Region of Iraq have made, and continue to 

make, significant contributions to the United States-led campaign to degrade, dismantle, 

and ultimately defeat the Islamic State of Iraq and Syria (ISIS) in Iraq. A lasting defeat 

of ISIS is critical to maintaining a stable and tolerant Iraq in which all faiths, sects, and 

ethnicities are afforded equal protection and full integration into the government and 

society of Iraq. 

In support of counter-ISIS operations and in conjunction with the central 

government of Iraq, the United States should provide the Ministry of Peshmerga forces of 

the Kurdistan Region of Iraq $290,000,000 in operational sustainment, so that the 

Peshmerga forces can more effectively partner with the Iraqi Security Forces, the United 

States, and other international coalition members to consolidate gains, hold territory, and 

protect infrastructure from ISIS and its affiliates in an effort to deal a lasting defeat to 

ISIS and prevent its reemergence in Iraq. 

AFGHANISTAN SECURITY FORCES FUND BUDGET SUBMISSION REQUIREMENTS 

The conferees appreciate the efforts of the Department of Defense to comply with 

prior year direction to provide detailed execution information concurrent with the budget 

request and Financial Activity Plan (F AP) submissions for the Afghanistan Security 

Forces Fund (ASFF) appropriation. However, the Department remains unable to provide 

an accurate accounting of current and prior year spending at the budget justification 

request line level, which challenges effective congressional budget analysis and 

oversight. The conferees are also concerned that the budget flexibility allowed with the 

121 
ASFF appropriation has led to unclear funding requirements and a lack of budget 

discipline and risks wasteful spending. 

Therefore, the conferees continue to direct that the Secretary of Defense shall 

provide budget justification materials that include the budget request amount, the prior 

year appropriated amount, and the actual obligation amount by line item for the prior two 

years. In addition, concurrent with the submission of each F AP, the Secretary of Defense 

shall provide the congressional defense committees with line item detail of planned 

funding movements within each ASFF sub-activity group using line item titles from the 

appropriate year's budget justification submission. Any line item that did not appear in 

the budget justification submission shall be delineated as a new line item in the line item 

detail accompanying the F AP. 

The conferees agree to forgo the more stringent reprogramming requirements 

outlined in Senate Report 115-290 in order to provide the Department more time to 

improve the ASFF budget submission. However, the House and Senate Appropriations 

Committees intend to revisit this issue during the fiscal year 2020 budget appropriation 

process if budget justification material continues to be deficient. 

122 
PROCUREMENT 

The agreement provides $12,627,028,000 for Procurement, as follows: 

-9-v "t-fl~M:ftoi8rRE~R++-+lP~R.fiO~C~~~l-B~~Ptffi~~qff'f""'tO~C~O~'FAB,trRr:L~E)r---

\ n serf' l'if~r:\ -k. 

123 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

P-1 Request House Senate Conference 

AIRCRAFT PROCUREMENT, ARMY 

3 MQ-1 UAV 60,000 60,000 60,000 60,000 

11 UH-60 BLACKHAWK M MODEL 21,246 21,246 21,246 21,246 

14 CH-47 HELICOPTER 25,000 20,000 25,000 20,000 

SLEP unit cost discrepancy -5,000 -5,000 

17 MQ-1 PAYLOAD 11,400 600 11,400 0 

CSP previously funded -10,800 -11,400 

19 GRAY EAGLE MOD 32,000 32,000 32,000 32,000 

20 MUL Tl SENSOR ABN RECON 51,000 51,000 51,000 51,000 

32 RQ-7 UAV MODS 50,868 50,868 50,868 50,868 

33 UAS MODS 3,402 3,402 3,402 3,402 

36 CMWS 84,387 84,387 84,387 84,387 

37 CIRCM 24,060 24,060 24,060 24,060 

TOTAL, AIRCRAFT PROCUREMENT, ARMY 363,363 347,563 363,363 346,963 

MISSILE PROCUREMENT, ARMY 

2 MSE MISSILE 260,000 260,000 260,000 260,000 

5 HELLFIRE SYS SUMMARY 255,040 255,040 193,674 193,674 

Munitions funded in PL 115-141 -50,000 -50,000 

Reimbursable to direct conversions unaccounted -1,366 -1,366 

Forward financing support costs -10,000 -10,000 

8 JAVELIN 31,120 31,120 31,120 31,120 

11 GUIDED MLRS ROCKET 624,500 600,419 624,500 621,419 

Unit cost adjustment -21,000 

Production capacity - previously funded -3,081 -3,081 

13 HIMARS 171,138 171,138 171,138 171,138 

14 LMAMS 112,973 104,973 112,973 104,973 

JUON requirement previously funded -8,000 -8,000 

16 ATACMS MODS 225,580 225,580 225,580 225,580 
P-1 

21 

1 

2 

6 

8 

9 

14 

15 

18 

22 

25 

27 

32 

34 

39 

1 

2 

3 

4 

5 

7 

9 

Budget 

Request House Senate 

MLRS MODS 122,000 122,000 122,000 

TOTAL, MISSILE PROCUREMENT, ARMY 1,802,351 1,770,270 1,740,985 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

BRADLEY PROGRAM 205,000 205,000 

ARMORED MUL Tl PURPOSE VEHICLE (AMPY) 230,359 225,284 

Unit cost adjustment -5,075 

BRADLEY PROGRAM MOD 50,000 50,000 

PALADIN INTEGRATED MANAGEMENT (PIM) 67,000 67,000 

IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 42,354 42,354 

M1 ABRAMS TANK MOD 34,000 34,000 

ABRAMS TANK UPGRADE 455,000 455,000 

M240 MEDIUM MACHINE GUN 126 126 

MORT AR SYSTEMS 11,842 11,842 

CARBINE 1,800 1,800 

CROWS 3,378 3,378 

M2 50 CAL MACHINE GUN MODS 4,920 4,920 

M240 MEDIUM MACHINE GUN MODS 7 7 

ITEMS LESS THAN $SM 1,397 1,397 

TOTAL, PROCUREMENT OF WEAPONS AND 

TRACKED COMBAT VEHICLES, ARMY 1,107,183 1,102,108 

PROCUREMENT OF AMMUNITION, ARMY 

CTG, 5.56MM, ALL TYPES 

CTG, 7.62MM, ALL TYPES 

CTG,HANDGUN,ALLTYPES 

CTG, .50 CAL, ALL TYPES 

CTG, 20MM, ALL TYPES 

CTG, 30MM, ALL TYPES 

60MM MORT AR, ALL TYPES 

('. ' l ' 

'', J i ' 

3,392 3,392 

40 40 

17 17 

189 189 

1,605 1,605 

25,000 25,000 

218 218 

205,000 

230,359 

50,000 

67,000 

42,354 

34,000 

455,000 

126 

11,842 

1,800 

3,378 

4,920 

7 

1,397 

1,107,183 

3,392 

40 

17 

189 

1,605 

25,000 

218 

Conference 

122,000 

1,729,904 

205,000 

225,284 

-5,075 

50,000 

67,000 

42,354 

34,000 

455,000 

126 

11,842 

1,800 

3,378 

4,920 

7 

1,397 

1,102,108 

3,392 

40 

17 

189 

1,605 

25,000 

218 
Budget 

P-1 Request House Senate Conference 

10 81 MM MORT AR, ALL TYPES 484 484 484 484 

14 ARTILLERY PROJECTILE, 155MM, ALL TYPES 79,400 79,400 79,400 79,400 

15 PROJ 15MM EXTENDED RANGE M982 72,985 72,985 72,985 72,985 

ARTILLERY PROPELLANTS, FUZES AND PRIMERS, 

16 ALL TYPES 63,900 63,900 63,900 63,900 

18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 22,242 22,242 11,792 11,792 

Program delays -10,450 -10,450 

19 ROCKET, HYDRA 70, ALL TYPES 39,974 39,974 39,974 39,974 

21 DEMOLITION MUNITIONS, ALL TYPES 5 5 5 5 

22 GRENADES,ALL TYPES 8 8 8 8 

27 ITEMS LESS THAN $5M 66 66 66 66 

TOT AL, PROCUREMENT OF AMMUNITION, ARMY 309,525 309,525 299,075 299,075 

OTHERPROCUREMEN~ARMY 

2 SEMITRAILERS, FLATBED 8,000 8,000 8,000 8,000 

3 AMBULANCE, 4 LITTER, 5/4 TON, 4X4 20,770 20,770 20,770 20,770 

10 FAMILY OF HEAVY TACTICAL VEHICLES (FMTV) 115,400 115,400 39,400 39,400 

Army requested transfer to line 12 -76,000 -76,000 

12 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 6,682 6,682 82,682 82,682 

Army requested transfer from line 10 76,000 76,000 

13 TACTICAL WHEELED VEHICLE PROTECTION KITS 50,000 50,000 50,000 50,000 

14 MODIFICATION OF IN SVC EQUIP 186,377 172,130 186,377 181,377 

Kit unit cost growth -14,247 -5,000 

TRANSPORT ABLE TACTICAL COMMAND 

28 COMMUNICATIONS 7,100 7,100 7,100 7,100 

37 JOINT TACTICAL RADIO SYSTEM 1,560 0 1,560 0 

Unjustified request -1,560 -1,560 

42 TRACTOR RIDE 13,190 13,190 13,190 13,190 

TACTICAL COMMUNICATIONS AND PROTECTIVE 

45 SYSTEMS 9,549 9,549 9,549 9,549 

47 COTS COMMUNICATIONS EQUIPMENT 22,000 22,000 22,000 22,000 

50 Cl AUTOMATION ARCHITECTURE 9,800 9,800 9,800 9,800 
Budget 

P-1 Request House Senate Conference 

55 COMSEC 3 3 0 0 

Unjustified request -3 -3 

59 BASE SUPPORT COMMUNICATIONS 690 690 690 690 

60 INFORMATION SYSTEMS 8,750 8,750 8,750 8,750 

INSTALLATION INFO INFRASTRUCTURE MOD 

63 PROGRAM 60,337 60,337 60,337 60,337 

68 DCGS-A 37,806 37,806 37,806 37,806 

70 TROJAN 6,926 6,926 6,926 6,926 

71 MOD OF IN SVC EQUIP (INTEL SPT) 2,011 2,011 2,011 2,011 

75 BIOMETRIC TACTICAL COLLECTION DEVICES 5,370 5,370 5,370 5,370 

80 CREW 42,651 42,651 42,651 42,651 

81 FAMILY OF PERSISTENT SURVEILLANCE CAP 20,050 20,050 20,050 20,050 

COUNTERINTELLIGENCE/SECURITY COUNTER 

82 MEASURES 12,974 12,974 12,974 12,974 

85 NIGHT VISION DEVICES 463 463 463 463 

LONG RANGE ADVANCED SCOUT SURVEILLANCE 

86 SYSTEM 2,861 2,861 2,861 2,861 

87 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 60 60 60 60 

88 RADIATION MONITORING SYSTEMS 11 0 0 0 

Unjustified request -11 -11 -11 

90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 251,062 251,062 251,062 251,062 

91 FAMILY OF WEAPON SIGHTS 525 525 525 525 

94 JOINT BATTLE COMMAND· PLATFORM 26,146 26,146 18,300 18,300 

Unjustified program growth -7,846 -7,846 

96 MOD OF IN SVC EQUIP (LLDR) 4,050 4,050 4,050 4,050 

97 COMPUTER BALLISTICS - LHMBC XM32 960 960 960 960 

98 MORT AR FIRE CONTROL SYSTEMS 7,660 7,660 7,660 7,660 

99 COUNTERFIRE RADARS 165,200 164,024 165,200 164,024 

Hardware unit cost growth -1, 176 -1, 176 

112 AUTOMATED DATA PROCESSING EQUIPMENT 28,475 28,475 28,475 28,475 

121 PROTECTIVE SYSTEMS 27 27 27 27 
Budget 

P-1 Request House Senate Conference 

122 FAMILY OF NON-LETHAL EQUIPMENT 20,200 19,494 20,200 19,494 

Acoustic hailing device systems unit cost discrepancy -706 -706 

123 BASE DEFENSE SYSTEMS 39,200 39,200 39,200 39,200 

124 CBRN DEFENSE 2,317 2,317 2,317 2,317 

129 GROUND STANDOFF MINE DETECTION SYSTEM 16,000 16,000 14,335 14,335 

Unjustified program growth -1,665 -1,665 

130 AREA MINE DETECTION SYSTEM 1 0 0 0 

Unjustified request -1 -1 -1 

132 ROBOTIC COMBAT SUPPORT SYSTEM 4,850 4,850 4,850 4,850 

136 REMOTE DEMOLITION SYSTEMS 1 0 0 0 

Unjustified request -1 -1 -1 

139 HEATERS AND ECUS 270 270 270 270 

141 PERSONNEL RECOVERY SUPPORT SYSTEM 4,300 4,300 4,300 4,300 

142 GROUND SOLDIER SYSTEM 1,725 1,725 1,725 1,725 

144 FORCE PROVIDER 55,800 55,800 55,800 55,800 

145 FIELD FEEDING EQUIPMENT 1,035 1,035 1,035 1,035 

CARGO AERIAL DELIVERY & PERSONNEL 

146 PARACHUTE SYSTEM 1,980 1,980 1,980 1,980 

151 COMBAT SUPPORT MEDICAL 17,527 17,527 17,527 17,527 

153 ITEMS LESS THAN $5M (MAINT) 268 268 268 268 

159 HMEE 25,700 25,700 25,700 25,700 

165 GENERATORS AND ASSOCIATED EQUIPMENT 569 569 569 569 

174 INTEGRATED FAMILY OF TEST EQUIPMENT 9,495 9,495 9,495 9,495 

176 M25 STABILIZED BINOCULAR 33 33 0 0 

Unjustified request -33 -33 

177 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 18,000 18,000 18,000 18,000 

178 PHYSICAL SECURITY SYSTEMS 6,000 6,000 6,000 6,000 

179 BASE LEVEL COMMON EQUIPMENT 2,080 2,080 2,080 2,080 

180 MODIFICATION OF IN SVC EQUIPMENT (OPA-3) 19,200 19,200 19,200 19,200 

TOT AL, OTHER PROCUREMENT, ARMY 1,382,047 1,364,345 1,372,487 1,364,045 
Budget 

P-1 Request House Senate Conference 

AIRCRAFT PROCUREMENT, NAVY 

9 V-22 0 152,000 0 152,000 

Program increase - two operational loss replacement aircraft 152,000 152,000 

27 STUASLO UAV 35,065 35,065 35,065 35,065 

32 SH-60 SERIES 4,858 4,858 4,858 4,858 

34 EP-3 SERIES 5,380 5,380 5,380 5,380 

44 SPECIAL PROJECT AIRCRAFT 2,165 2,165 2,165 2,165 

49 COMMON ECM EQUIPMENT 9,820 9,820 9,820 9,820 

51 COMMON DEFENSIVE WEAPON SYSTEM 3,206 3,206 3,206 3,206 

61 QRC 2,410 2,410 2,410 2,410 

63 RQ-21 SERIES 17,215 17,215 17,215 17,215 

TOTAL, AIRCRAFT PROCUREMENT, NAVY 80,119 232,119 80,119 232,119 

WEAPONSPROCUREMENT,NAVY 

4 AMRAAM 1,183 1,183 1,183 1,183 

5 SIDEWINDER 381 381 381 381 

12 HELLFIRE 1,530 1,530 1,530 1,530 

15 AERIAL TARGETS 6,500 6,500 6,500 6,500 

35 SMALL ARMS AND WEAPONS 1,540 1,540 1,540 1,540 

38 GUN MOUNT MODS 3,000 3,000 3,000 3,000 

TOTAL, WEAPONS PROCUREMENT, NAVY 14,134 14,134 14,134 14,134 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

1 GENERAL PURPOSE BOMBS 62,530 62,530 41,530 48,530 

Previously funded requirements -21,000 -14,000 

2 JDAM 93,019 93,019 93,019 93,019 

3 AIRBORNE ROCKETS, ALL TYPES 2,163 2,163 2,163 2,163 

4 MACHINE GUN AMMUNITION 5,000 5,000 5,000 5,000 

6 CARTRIDGES AND CART ACTUATED DEVICES 5,334 4,805 5,334 4,805 

MK122 unit cost growth -529 -529 

7 AIR EXPENDABLE COUNTERMEASURES 36,580 36,580 36,580 36,580 
Budget 

P-1 Request House Senate Conference 

8 JATOS 747 747 747 747 

11 OTHER SHIP GUN AMMUNITION 2,538 2,538 2,538 2,538 

13 PYROTECHNIC AND DEMOLITION 1,807 1,807 1,807 1,807 

15 AMMUNITION LESS THAN $5 MILLION 2,229 2,229 0 0 

Prior year carryover -2,229 -2,229 

19 MORTARS 2,018 2,018 2,018 2,018 

21 DIRECT SUPPORT MUNITIONS 632 632 632 632 

22 INFANTRY WEAPONS AMMUNITION 779 779 779 779 

26 COMBAT SUPPORT MUNITIONS 164 164 164 164 

29 ARTILLERY MUNITIONS 31,001 31,001 31,001 31,001 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE 

CORPS 246,541 246,012 223,312 229,783 

OTHER PROCUREMENT, NAVY 

21 UNDERWATER EOD PROGRAMS 9,200 9,200 9,200 9,200 

28 STANDARD BOATS 19,060 19,060 19,060 19,060 

43 FIXED SURVEILLANCE SYSTEM 56,950 56,950 56,950 56,950 

77 SATELLITE COMMUNICATIONS SYSTEMS 3,200 3,200 3,200 3,200 

82 CRYPTOLOGIC COMMUNICATIONS EQUIPMENT 2,000 2,000 2,000 2,000 

88 SONOBUOYS-ALLTYPES 21,156 19,243 21,156 21,156 

AN/SSQ-53 unit cost growth -1,913 

104 EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT 33,580 30,580 27,580 27,580 

JCREW CUAS unit cost growth -3,000 -6,000 -6,000 

108 PASSENGER CARRYING VEHICLES 170 170 170 170 

109 GENERAL PURPOSE VEHICLES 400 400 400 400 

111 FIRE FIGHTING EQUIPMENT 770 770 770 770 

112 TACTICAL VEHICLES 7,298 7,298 7,298 7,298 

118 FIRST DESTINATION TRANSPORTATION 500 500 500 500 

123 MEDICAL SUPPORT EQUIPMENT 6,500 6,500 6,500 6,500 

128 ENVIRONMENTAL SUPPORT EQUIPMENT 2,200 2,200 2,200 2,200 
Budget 

P-1 Request House Senate Conference 

129 PHYSICAL SECURITY EQUIPMENT 19,389 19,389 19,389 19,389 

999 CLASSIFIED PROGRAMS 4,800 4,800 4,800 4,800 

TOTAL, OTHER PROCUREMENT, NAVY 187,173 182,260 181,173 181,173 

PROCUREMENT, MARINE CORPS 

22 FIRE SUPPORT SYSTEM 5,583 5,583 5,583 5,583 

37 MOTOR TRANSPORT MODS 44,440 44,440 44,440 44,440 

45 EOD SYSTEMS 8,000 8,000 8,000 8,000 

TOTAL, PROCUREMENT, MARINE CORPS 58,023 58,023 58,023 58,023 

AIRCRAFT PROCUREMENT, AIR FORCE 

6 HC-130J 100,000 100,000 89,000 89,000 

Unit cost growth -11,000 -11,000 

17 MQ-9 339,740 265,700 339,740 265,700 

Remove five aircraft for efficient production rate -74,040 -74,040 

18 RQ-208 PUMA 13,500 13,500 13,500 13,500 

20 B-18 4,000 4,000 4,000 4,000 

21 8-52 0 21,400 0 21,400 

Program increase - urgent operational need 21,400 

Program increase - B-52 infrared threat defense UON 16,400 

Program increase - B-52 mission data recorder 5,000 

22 LAIRCM 149,778 149,778 149,778 149,778 

23 A-10 10,350 10,350 10,350 10,350 

45 U-2 MODS 7,900 7,900 7,900 7,900 

54 COMPASS CALL MODS 36,400 36,400 36,400 36,400 

59 E-8 13,000 13,000 13,000 13,000 

63 H-60 40,560 40,560 40,560 40,560 

65 HC/MC-130 MODS 87,900 87,900 87,900 87,900 

66 OTHER AIRCRAFT 53,731 53,731 53,731 53,731 

68 MQ-9 UAS PAYLOADS 16,000 16,000 16,000 16,000 

70 INITIAL SPARES/REPAIR PARTS 91,500 91,500 91,500 91,500 

71 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 32,529 32,529 32,529 32,529 
Budget 

P-1 Request House Senate Conference 

72 OTHER PRODUCTION CHARGES 22,000 22,000 22,000 22,000 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 1,018,888 966,248 1,007,888 955,248 

MISSILE PROCUREMENT, AIR FORCE 

2 JASSM 61,600 61,600 61,600 61,600 

5 AMRAAM 2,600 2,600 2,600 2,600 

6 HELLFIRE 255,000 255,000 255,000 255,000 

7 SMALL DIAMETER BOMB 140,724 140,724 140,724 140,724 

11 AGM-65D MAVERICK 33,602 33,602 33,602 33,602 

TOTAL, MISSILE PROCUREMENT, AIR FORCE 493,526 493,526 493,526 493,526 

PROCUREMENT OF AMMUNITION, AIR FORCE 

2 CARTRIDGES 29,587 29,587 29,587 29,587 

4 GENERAL PURPOSE BOMBS 551,862 551,862 551,862 551,862 

6 JOINT DIRECT ATTACK MUNITION 738,451 738,451 688,451 688,451 

Previously funded requirement -50,000 -50,000 

15 FLARES 12,116 12,116 12,116 12,116 

16 FUZES 81,000 81,000 81,000 81,000 

17 SMALL ARMS 8,500 8,500 8,500 8,500 

TOTAL, PROCUREMENT OF AMMUNITION, AIR 

FORCE 1,421,516 1,421,516 1,371,516 1,371,516 

OTHER PROCUREMENT, AIR FORCE 

1 PASSENGER CARRYING VEHICLES 9,680 9,680 9,680 9,680 

2 MEDIUM TACTICAL VEHICLES 9,680 9,680 9,680 9,680 

4 CARGO AND UTILITY VEHICLES 19,680 19,680 19,680 19,680 

5 JOINT LIGHT TACTICAL VEHICLE 0 17,484 0 17,482 

Transfer from line 6 17,484 24,750 

JL TV unit cost adjustment -7,268 

6 SECURITY AND TACTICAL VEHICLES 24,880 128 24,880 130 

JL TV unit cost adjustment -7,268 

Transfer to line 5 -17,484 -24,750 

7 SPECIAL PURPOSE VEHICLES 34,680 34,680 34,680 34,680 
Budget 

P-1 Request House Senate Conference 

8 FIRE FIGHTING/CRASH RESCUE VEHICLES 9,736 9,736 9,736 9,736 

9 MATERIALS HANDLING VEHICLES 24,680 24,680 24,680 24,680 

10 RUNWAY SNOW REMOVAL & CLEANING EQUIP 9,680 9,680 9,680 9,680 

11 BASE MAINTENANCE SUPPORT VEHICLES 9,680 9,680 9,680 9,680 

15 INTELLIGENCE COMM EQUIPMENT 6,156 6,156 6,156 6,156 

16 AIR TRAFFIC CONTROL & LANDING SYSTEMS 56,884 24,044 35,984 35,984 

D-RAPCON cost growth -32,840 -20,900 -20,900 

29 AIR FORCE PHYSICAL SECURITY SYSTEM 46,236 46,236 46,236 46,236 

37 TBMC2 SYSTEM 2,500 0 2,500 0 

ABGD - insufficient justification -2,500 -2,500 

45 TACTICAL C-E EQUIPMENT 27,911 27,911 27,911 27,911 

51 PERSONAL SAFETY AND RESCUE EQUIPMENT 13,600 13,600 13,600 13,600 

53 BASE PROCURED EQUIPMENT 28,800 28,800 28,800 28,800 

54 ENGINEERING AND EOD EQUIPMENT 53,500 53,500 53,500 53,500 

55 MOBILITY EQUIPMENT 78,562 78,562 78,562 78,562 

56 BASE MAINTENANCE AND SUPPORT EQUIPMENT 28,055 28,055 28,055 28,055 

59 DCGS-AF 2,000 2,000 2,000 2,000 

999 CLASSIFIED PROGRAMS 3,229,364 3,211,364 3,229,364 3,211,364 

Classified adjustment -18,000 -18,000 

TOTAL, OTHER PROCUREMENT, AIR FORCE 3,725,944 3,665,336 3,705,044 3,677,276 

PROCUREMENT, DEFENSE-WIDE 

8 TELEPORT PROGRAM 3,800 3,800 3,800 3,800 

17 DEFENSE INFORMATION SYSTEMS NETWORK 12,000 12,000 12,000 12,000 

25 COUNTER IED & IMPROVISED THREAT 5,534 5,534 5,534 5,534 

47 MANNED ISR 5,000 5,000 5,000 5,000 

48 MC-12 5,000 5,000 5,000 5,000 

49 MH-60 BLACKHAWK 27,600 27,600 27,600 27,600 

51 UNMANNED ISR 17,000 17,000 17,000 17,000 

52 NON-STANDARD AVIATION 13,000 13,000 13,000 13,000 

CJe) 
Budget 

P-1 Request House Senate Conference 

53 U-28 51,722 51,722 51,722 51,722 

54 MH-47 CHINOOK 36,500 36,500 36,500 36,500 

61 ORDNANCE ITEMS <$SM 100,850 100,850 85,850 100,850 

Unit cost adjustments -15,000 

62 INTELLIGENCE SYSTEMS 16,500 16,500 16,500 16,500 

64 OTHER ITEMS <$SM 7,700 7,700 7,700 7,700 

67 TACTICAL VEHICLES 59,891 59,891 59,891 59,891 

68 WARRIOR SYSTEMS <$SM 21,135 21,135 21,135 21,135 

69 COMBAT MISSION REQUIREMENTS 10,000 10,000 10,000 10,000 

71 OPERATIONAL ENHANCEMENTS INTELLIGENCE 10,805 10,805 10,805 10,805 

73 OPERATIONAL ENHANCEMENTS 126,539 126,539 126,539 126,539 

999 CLASSIFIED PROGRAMS 41,559 41,559 41,559 41,559 

TOTAL, PROCUREMENT, DEFENSE-WIDE 572,135 572,135 557,135 572,135 

TOTAL PROCUREMENT 12,782,468 12,745,120 12,574,963 12,627,028 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides $1,193,394,000 for Research, Development, Test and 

Evaluation, as follows: 

T1(Il~~~8~ERtt-T~RD-H+TH-E+;Q~C;+-.;Q~Ti.;.;:Jt~l.:B"'L.,1,.Ei4-) ___ ,.JL, 

(filsext· ,24 H -0 

124 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

udget 

R-1 Request House Senate Conference 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY 

56 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 1,000 1,000 1,000 1,000 

SMOKE, OBSCURANT, AND TARGET DEFEATING 

58 SYSTEM -ADVANCE DEVELOPMENT 1,500 0 1,500 0 

CBRN unjustified request -1,500 -1,500 

61 SOLDIER SUPPORT AND SURVIVABILITY 3,000 3,000 3,000 3,000 

76 M-SHORAD 23,000 0 23,000 0 

Transfer to title IV -23,000 -23,000 

88 TRACTOR CAGE 12,000 12,000 12,000 12,000 

AIR DEFENSE COMMAND, CONTROL AND 

100 INTELLIGENCE - ENGINEERING DEVELOPMENT 119,300 119,300 119,300 119,300 

122 TRACTOR TIRE 66,760 66,760 66,760 66,760 

128 COMMON INFRARED COUNTERMEASURES 2,670 2,670 2,670 2,670 

136 AIRCRAFT SURVIVABILITY DEVELOPMENT 34,933 34,933 34,933 34,933 

147 TROJAN - RH12 1,200 1,200 1,200 1,200 

184 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT 2,548 2,548 2,548 2,548 

185 TRACTOR SMOKE 7,780 7,780 7,780 7,780 

206 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT 2,000 2,000 2,000 2,000 

209 INTEGRATED BASE DEFENSE 8,000 8,000 8,000 8,000 

216 SECURITY AND INTELLIGENCE ACTIVITIES 23,199 23,199 23,199 23,199 

226 AIRBORNE RECONNAISSANCE SYSTEMS 14,000 14,000 14,000 14,000 

231 BIOMETRICS ENABLED INTELLIGENCE 2,214 2,214 2,214 2,214 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, ARMY 325,104 300,604 325,104 300,604 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY 

41 RETRACT LARCH 18,000 18,000 18,000 18,000 

61 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 13,900 13,900 13,900 13,900 

74 LAND ATTACK TECHNOLOGY 1,400 1,400 1,400 1,400 
udget 

R-1 Request House Senate Conference 

149 SHIP SELF DEFENSE (DETECT & CONTROL) 1,100 1,100 1,100 1,100 

236 MARINE CORPS COMMUNICATION SYSTEMS 16,130 16,130 16,130 16,130 

999 CLASSIFIED PROGRAMS 117,282 117,282 117,282 117,282 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, NA VY 167,812 167,812 167,812 167,812 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE 

65 SPACECONTROLTECHNOLOGY 1,100 1,100 1,100 1,100 

70 SPACE RAPID CAPABILITIES OFFICE 12,395 0 12,395 12,395 

Insufficient justification -12,395 

173 B-52SQUADRONS 0 34,000 0 34,000 

Program increase - urgent operational need 34,000 

Program increase - 8-52 infrared threat defense UON 24,000 

Program increase - 8-52 mission data recorder 10,000 

186 MQ-9 4,500 4,500 4,500 4,500 

187 JOINT COUNTER RCIED ELECTRONIC WARFARE 4,000 4,000 4,000 4,000 

215 A-10 SQUADRONS 1,000 1,000 1,000 1,000 

217 BACN 42,349 42,349 42,349 42,349 

228 INTEL DATA APPLICATIONS 1,200 1,200 1,200 1,200 

254 WEATHER SERVICE 3,000 3,000 3,000 3,000 

268 U-2 22,100 22,100 22,100 22,100 

272 DCGS 29,500 29,500 29,500 29,500 

310 TENCAP 5,000 5,000 5,000 5,000 

999 CLASSIFIED PROGRAMS 188,127 154,127 161,827 161,790 

Classified adjustment -34,000 -26,300 -26,337 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, AIR FORCE 314,271 301,876 287,971 321,934 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE-WIDE 

24 COMBATING TERRORISM TECHNOLOGY SUPPORT 25,000 25,000 0 0 

Transfer funding to title IV RD,DW line 24 for anti-tunneling -25,000 -25,000 

26 COUNTER IMPROVISED THREAT SIMULATION 13,648 13,648 13,648 13,648 
u get 

R-1 Request House Senate Conference 

COUNTER IMPROVISED THREAT DEMONSTRATION, 

94 PROTOTYPE DEVELOPMENT, AND TESTING 242,668 152,668 162,007 170,168 

Unjustified growth -90,000 

JIDO program adjustment -84,161 -76,000 

Program increase - hyperspectral IED detection 3,500 3,500 

250 OPERATIONAL ENHANCEMENTS 3,632 3,632 3,632 3,632 

251 WARRIOR SYSTEMS 11,040 11,040 11,040 11,040 

253 UNMANNED ISR 11,700 11,700 11,700 11,700 

254 SOF TACTICAL VEHICLES 725 725 725 725 

999 CLASSIFIED PROGRAMS 192,131 192,131 192,131 192,131 

TOTAL, RESEARCH, DEVELOPMENT, TEST & 

EVALUATION, DEFENSE-WIDE 500,544 410,544 394,883 403,044 

TOTAL RESEARCH, DEVELOPMENT, TEST & 

EVALUATION 1,307,731 1,180,836 1,175,770 1,193,394 
REVOL YING AND MANAGEMENT FUNDS 

The agreement provides $15,190,000 for Revolving and Management Funds, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

WORKING CAPITAL FUND, ARMY 

WORKING CAPITAL FUND, DEFENSE-WIDE 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 

Budget 

Request 

125 

6,600 

8,590 

15,190 

House 

6,600 

8,590 

15,190 

Senate 

6,600 

8,590 

15,190 

Conference 

6,600 

8,590 

15,190 
OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEAL TH PROGRAM 

The agreement provides $352,068,000 for the Defense Health Program, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget 

Request House Senate Conference 

IN-HOUSE CARE 72,627 72,627 72,627 

PRIVATE SECTOR CARE 277,066 277,066 277,066 

CONSOLIDATED HEALTH SUPPORT 2,375 2,375 2,375 

TOTAL, OPERATION AND MAINTENANCE 352,068 352,068 352,068 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement provides $153,100,000 for Drug Interdiction and Counter-drug 

Activities, Defense. 

OFFICE OF THE INSPECTOR GENERAL 

The agreement provides $24,692,000 for the Office of the Inspector General. 

126 

72,627 

277,066 

2,375 

352,068 
GENERAL PROVISIONS - THIS TITLE 

The agreement for title IX incorporates general provisions which were not 

amended. Those general provisions that were addressed in the agreement are as follows: 

(TRANSFER OF FUNDS) 

The agreement retains a provision proposed by the Senate which provides for 

special transfer authority within title IX. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House which provides funds for 

military commanders in Afghanistan to respond to urgent, limited humanitarian relief. 

The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House which provides security 

assistance to the Government of Jordan. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of the Counter-Islamic State of Iraq and Syria Train and Equip Fund to procure or 

transfer man-portable air defense systems. The Senate bill contained no similar 

prov1s10n. 

The agreement retains a provision proposed by the House which provides 

assistance and sustainment to the military and national security forces of Ukraine. The 

Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House related to the 

replacement of funds for items provided to the Government of Ukraine. The Senate bill 

contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of assistance and sustainment to the military and national security forces of Ukraine to 

procure or transfer man-portable air defense systems. The Senate bill contained no 

similar provision. 

127 
The agreement retains a provision proposed by the Senate which is new and allows 

equipment purchased for, and not yet transferred to, entities within Syria, to be 

transferred to other authorized foreign security forces. The House bill contained no 

similar provision. 

(TRANSFER OF FUNDS) 

The agreement modifies a provision proposed by the House which provides funds 

to the Department of Defense to improve intelligence, surveillance, and reconnaissance 

capabilities. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits 

introducing armed forces into Syria in contravention of the War Powers Act. The Senate 

bill contained no similar provision. 

(RESCISSIONS) 

The agreement modifies a provision proposed by the House recommending 

rescissions and provides for the rescission of $1,340,616,000. The Senate bill contained 

a similar provision. The rescissions agreed to are: 

2017 Appropriations: 

Procurement of Ammunition, Navy and Marine Corps: 

Ammunition less than $5 million ................................ $2,216,000 

2018 Appropriations: 

Operation and Maintenance, Defense-Wide: 

Coalition Support Fund ............................................. 800,000,000 

DSCA security cooperation ...................................... 150,000,000 

Counter-ISIS Train and Equip Fund: 

Counter-ISIS Train and Equip Fund ......................... 300,000,000 

Aircraft Procurement, Air Force: 

HC/MC-130 modifications ......................................... 88,400,000 

The agreement retains a provision proposed by the Senate which requires the 

President to designate all Overseas Contingency Operations/Global War on Terrorism 

funds as such. The House bill contained a similar provision. 

128 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

TITLE I 

MILITARY PERSONNEL 

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

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

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

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

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

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

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

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

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

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

Total , Title I, Military Personnel .............. 

Total, Tricare Accrual payments (permanent, 

indefinite authority) ......................... 

Total, Military Personnel ....................... 

® 

FY 2018 

Enacted 

41,628,855 

28,772,118 

13,231,114 

28,790,440 

4,715,608 

1,988,362 

764,903 

1,802,554 

8,264,626 

3,408,817 

FY 2019 

Request 

43,670,542 

30,426,211 

13,890,968 

30,526,011 

4,955,947 

2,067,521 

788,090 

1,894,286 

8,744,345 

3,725,380 

House 

43,093,752 

30,254,211 

13,770,968 

30,357,311 

4,848,947 

2,055,221 

777,390 

1,853,526 

8,589,785 

3,707,240 

Senate 

43,060,042 

30,305,481 

13,799,038 

30,173,691 

4,870,947 

2,059,521 

787,090 

1 , 871 , 286 

8,650,195 

3,719,230 

Conference 

42,690,042 

30,164,481 

13,779,038 

30,074,691 

4,836,947 

2,049,021 

782,390 

1,860,406 

8,600,945 

3,699,080 

Conference 

vs. Enacted 

+1 , 061 , 187 

+1 ,392,363 

+547,924 

+1 ,284,251 

+121 , 339 

+60,659 

+17, 487 

+57,852 

+336,319 

+290,263 

- - - - - - - - - --- - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - ---- - - - - - - - - - - - - -- -- - - - - - - -- - - - - - - -- - 133,367,397 140,689,301 139,308,351 139,296,521 138,537,041 +5, 169,644 

8,145,000 7,533,090 7,533,090 7,533,090 7,533,090 -611, 910 

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

141,512,397 148,222,391 146,841,441 146,829,611 146,070,131 +4,557,734 

------------- ------------- ------------- ------------- ------------- --------------
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

TITLE II 

OPERATION AND MAINTENANCE 

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Environmental Restoration, Formerly Used Defense Sites 

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

@ 

FY 2018 

Enacted 

38,816,957 

45,384,353 

6,605,546 

39,544,193 

34,059,257 

2,877,104 

1,069,707 

284,837 

3,202,307 

7,284,170 

6,900,798 

14,538 

235,809 

365,883 

352,549 

19,002 

248,673 

129,900 

FY 2019 

Request 

42,009,317 

49,003,633 

6,832,510 

42,060,568 

36,352,625 

2,916,909 

1,027,006 

271,570 

3,260,234 

7,399,295 

6,427,622 

14,662 

203,449 

329,253 

296,808 

8,926 

212,346 

107,663 

House 

41,329,182 

48,963,337 

6,824,269 

41 , 465,107 

35,566,602 

2,877,402 

1 , 019, 966 

281,570 

3,212,234 

7,329,771 

6,438,162 

14,662 

235,809 

365,883 

376,808 

19,002 

248,673 

117,663 

Senate 

40,634,715 

47,296,183 

6,372,000 

40,775,374 

35,662,783 

2,854,909 

1,018,006 

271,570 

3,247,534 

7,261,245 

6,433,747 

14,662 

228,449 

329,253 

365,808 

8,926 

212,346 

107,663 

Conference 

40,145,482 

48,034,826 

6,540,049 

40,379,184 

35,613,354 

2,781,402 

1,018,006 

271,570 

3,191, 734 

7,118,831 

6,420,697 

14,662 

235,809 

365,883 

365,808 

19,002 

248,673 

117,663 

Conference 

vs. Enacted 

+1 ,328,525 

+2,650,473 

-65,497 

+834,991 

+1 ,554,097 

-95,702 

-51, 701 

-13,267 

-10,573 

-165,339 

-480, 101 

+124 

+13,259 

-12,237 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

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

Department of Defense Acquisition Workforce 

Development Fund ................................... . 

FY 2018 

Enacted 

350,000 

500,000 

Total, Title II, Operation and maintenance ...... 188,245,583 

TITLE III 

PROCUREMENT 

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

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

Procurement of Weapons and Tracked Combat Vehicles, 

Army ............................................... . 

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

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

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

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

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

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

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

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

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

® ' 

5,535,794 

3,196,910 

4,391,573 

2,548,740 

8,298,418 

19,957,380 

3,510,590 

804,335 

23,824,738 

7,941,018 

1,942,737 

18,504,556 

FY 2019 

Request 

335,240 

400,000 

199,469,636 

3,782,558 

3,355,777 

4,489,118 

2,234,761 

7,999,529 

19,041,799 

3,702,393 

1,006,209 

21,871,437 

9,414,355 

2,860,410 

16,206,937 

House 

350,240 

397,900 

197,434,242 

4,103,942 

3,074,502 

4,590,205 

2,255,323 

7,683,632 

20,107,195 

3,555,587 

973,556 

22,708,767 

9,093,835 

2,647,569 

17,183,921 

Senate 

335,240 

552,000 

193,982,413 

4,890,658 

3,160,597 

4,515,290 

2,283,369 

7,709,078 

20,083,169 

3,780,572 

970,454 

23,992,937 

10,393,562 

2,800,997 

15,772,473 

Conference 

350,240 

450,000 

193,682,875 

4,299,566 

3,145,256 

4,486,402 

2,276,330 

7,844,691 

20,092,199 

3,711,576 

952,682 

24,150,087 

9,097,138 

2,719,870 

17,112,337 

Conference 

vs. Enacted 

+240 

-50,000 

+5,437,292 

-1, 236,228 

-51, 654 

+94,829 

-272,410 

-453,727 

+134,819 

+200,986 

+148,347 

+325,349 

+1 , 156,120 

+777, 133 

-1,392,219 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

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

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

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

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

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

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

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

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

FY 2018 

Enacted 

2,207,747 

3,552,175 

1,651,977 

20,503,273 

5,429,270 

67,401 

FY 2019 

Request 

2,669,454 

2,527,542 

1,587,304 

20,890,164 

6,786,271 

38,578 

100,025 

- - - - - - - - - -

House 

2,591,982 

2,388,642 

1,468,992 

20,597,574 

6,701,225 

1,300,000 

68,578 

Senate 

2,614,954 

2,224,142 

1,564,880 

20,839,366 

6,663,821 

900,000 

38,578 

Total, Title III, Procurement ................... 133,868,632 130,564,621 133,095,027 1 35 , 198 , 897 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

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

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

Research, Development, Test and Evaluation, Air Force. 

Research, Development, Test and Evaluation, 

Defense-Wide ...................................... . 

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

Total, Title IV, Research, Development, Test and 

Evaluation ................................... . 

~) "-:J, 

10,647,426 

18,010,754 

37,428,078 

22,010,975 

210,900 

88,308,133 

10,159,379 

18,481,666 

40,178,343 

22,016,553 

221,009 

91,056,950 

10,113,108 

17,658,244 

40,929,500 

22,319,423 

221,009 

91,241,284 

10,812,458 

18,992,064 

40,896,667 

24,049,621 

381,009 

95,131,819 

Conference 

2,585,004 

2,343,642 

1,485,856 

20,884,225 

6,822,180 

1,300,000 

53,578 

135,362,619 

11,083,824 

18,510,564 

41,229,475 

23,691,836 

381,009 

94,896,708 

Conference 

vs. Enacted 

+377 ,257 

-1,208,533 

-166, 121 

+380,952 

+1 ,392,910 

+1 ,300,000 

-13,823 

+1 ,493,987 

+436,398 

+499, 810 

+3,801 ,397 

+1 ,680,861 

+170,109 

+6,588,575 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

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

Total, Title V, Revolving and Management Funds .. 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program 

Operation and maintenance ........................ . 

Procurement ................................... . 

Research, development, test and evaluation ...... . 

FY 2018 

Enacted 

1,685,596 

- --- - - - - - 1 ,685,596 

31,521,850 

867,002 

2,039,315 

FY 2019 

Request 

1,542,115 

---------

1, 542,115 

32,145,395 

873,160 

710,637 

House 

1,542,115 

---------

1,542,115 

31,759,947 

844,834 

1,466,237 

Senate Conference 

1,641,115 1,641,115 

- - -- - - - -- --------- 1, 641,115 1, 641,115 

31,588,995 30,953,422 

873,160 873,160 

1,673,837 2,180,937 

Conference 

vs. Enacted 

-44,481 

-44,481 

-568,428 

+6, 158 

+141,622 

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

8, 

~ 

Total, Defense Health Program 1/ 34,428,167 33,729,192 34,071,018 34,135,992 34,007,519 -420,648 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ..................... . 

Procurement ................................. . 

Research, development, test and evaluation ....... . 

FY 2018 

Enacted 

104,237 

18,081 

839,414 

FY 2019 

Request 

105,997 

1,091 

886,728 

House 

105,997 

1,091 

886,728 

Senate 

105,997 

1,091 

886,728 

Conference 

105,997 

1,091 

886,728 

Conference 

vs. Enacted 

+1 ,760 

-16,990 

+47,314 

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

Total, Chemical Agents 2/ ..................... . 

Drug Interdiction and Counter-Drug Activities, 

Defense1 I . ......................................... . 

Office of the Inspector General 1 / ................... . 

Total, Title VI, Other Department of Defense 

Programs ..................................... . 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability 

System Fund ........................................ . 

Intelligence Community Management Account (ICMA) ..... . 

Total, Title VII, Related agencies ............. . 

@ 

961,732 

934,814 

321,887 

36,646,600 

514,000 

537,600 

1,051,600 

993,816 

787,525 

329,273 

35,839,806 

514,000 

539,124 

1,053,124 

993,816 

857,814 

329,273 

36,251,921 

514,000 

512,424 

1,026,424 

993,816 

872,525 

329,273 

36,331,606 

514,000 

529,624 

1,043,624 

993,816 

881,525 

329,273 

36,212,133 

514,000 

522,424 

1,036,424 

+32,084 

-53,289 

+7,386 

-434,467 

-15, 176 

-15, 176 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

TITLE VIII 

GENERAL PROVISIONS 

Additional transfer authority (Sec.8005) .. . 

FFRDC (Sec. 8024) ............................. . Rescissions (Sec.8041) ............ . 

National grants (Sec.8048) ...................... . 

Shipbuilding and conversion, Navy Judgment Fund ...... . 

O&M, Defense-wide transfer authority (Sec.8052) ...... . 

John C. Stennis Center for Public Service Development 

Trust Fund (O&M, Navy transfer authority)(Sec.8059). 

Fisher House Foundation (Sec.8067) ........... . 

Revised economic assumptions (Sec. 8076) .............. . 

Fisher House O&M Army Navy Air Force transfer 

authority (Sec.8091) ............................... . 

Defense Health O&M transfer authority (Sec.8095) ..... . 

Revised fuel costs (Sec.8118) ........................ . 

Operation and Maintenance, Defense-Wide (Department of 

the Interior Compact Review Agreement) ............ . 

Public Schools on Military Installations (Sec.8128) .. . 

Working Capital Fund, Army excess cash balances 

(Sec.8132) ......................................... . 

@ ' . 

FY 2018 

Enacted 

(4,250,000) 

-131,000 

-942,242 

44,000 

(30,000) 

(1,000) 

10,000 

-4,000 

(11,000) 

(115,519) 

-110,780 

235,000 

FY 2019 

Request 

(5,000,000) 

5,000 

(30,000) 

(11,000) 

(113,000) 

110,800 

House 

(4,250,000) 

-179, 000 

-492,954 

44,000 

(30,000) 

10,000 

-5,000 

(11,000) 

(113,000) 

-5,000 

270,000 

-50,000 

Senate 

(4,000,000) 

-179, 000 

-2,400,935 

20,000 

(30,000) 

(1,000) 

( 11 , 000) 

(113,000) 

Conference 

(4,000,000) 

-179,000 

-2,508,005 

44,000 

(30,000) 

(1,000) 

10,000 

-250,000 

(11,000) 

(113,000) 

750,000 

270,000 

-50,000 

Conference 

vs. Enacted 

(-250,000) 

-48,000 

-1, 565,763 

-246,000 

(-2,519) 

+860,780 

+35,000 

-50,000 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Working Capital Fund, Navy excess cash balances 

(Sec.8133) ......................................... . 

Total, Title VIII, General Provisions .......... . 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON 

TERRORISM (GWOT) 

Military Personnel 

Military Personnel, Army (GWOT) ... ' ..... ' .... ' ....... Military Personnel, Navy (GWOT) ....................... 

Military Personnel, Marine Corps (GWOT) .............. Military Personnel, Air Force (GWOT) .... ' ............ Reserve Personnel, Army (GWOT) ........................ 

Reserve Personnel, Navy (GWOT) ........................ 

Reserve Personnel, Marine Corps (GWOT) ................ 

Reserve Personnel, Air Force (GWOT) ................... 

National Guard Personnel, Army (GWOT) ................. 

Nati anal Guard Personnel, Air Force (GWOT) ............ 

FY 2018 

Enacted 

-899,022 

2,683,694 

377,857 

103,979 

914,119 

24,942 

9,091 

2,328 

20,569 

184,589 

5,004 

FY 2019 

Request 

115,800 

2,929,154 

385,461 

109,232 

964,508 

37,007 

11,100 

2,380 

21,076 

195,283 

5,460 

House 

-50,000 

-457,954 

2,929,154 

385,461 

109,232 

964,508 

37,007 

11,100 

2,380 

21,076 

195,283 

5,460 

Senate Conference 

-50,000 

-2,559,935 -1,963,005 

2,929,154 2,929,154 

385,461 385,461 

109,232 109,232 

964,508 964,508 

37,007 37,007 

11,100 11,100 

2,380 2,380 

21,076 21,076 

195,283 195,283 

5,460 5,460 

Conference 

vs. Enacted 

-50,000 

-1, 063, 983 

+245,460 

+7,604 

+5,253 

+50,389 

+12,065 

+2,009 

+52 

+507 

+10,694 

+456 

------------- ------------- ------------- ------------- ------------- -------------- Total, Military Personnel (OCO/GWOT) .......... 4,326,172 4,660,661 4,660,661 4,660,661 4,660,661 +334,489 

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

;::.;.· 

! '1-.l 

~ 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Operation and Maintenance 

Operation & Maintenance, Army (GWOT) . '' ..... ' ..... ''. 

Operation & Maintenance, Navy (GWOT) . ' ...... ' ...... '. 

(Coast Guard) (by transfer) (GWOT) ............ 

Operation & Maintenance, Marine Corps (GWOT) ' . . ' . . ' ' . Operation & Maintenance, Air Force (GWOT) ............. 

Operation & Maintenance, Defense-Wide (GWOT) .. '.'. ''. 

(Coalition support funds) (GWOT) ................ 

Operation & Maintenance, Army Reserve (GWOT) .......... 

Operation & Maintenance, Navy Reserve (GWOT) .......... 

Operation & Maintenance, Marine Corps Reserve (GWOT) .. 

Operation & Maintenance, Air Force Reserve (GWOT) ..... 

Operation & Maintenance, Army National Guard (GWOT) ... 

Operation & Maintenance, Air National Guard (GWOT) .... 

FY 2018 

Enacted 

17,352,994 

6,449,404 

1,401,536 

10,873,895 

7,575,195 

24,699 

23,980 

3,367 

53,523 

108,111 

15,400 

FY 2019 

Request 

18,210,500 

4,757,155 

(165,000) 

1,121,900 

9,285,789 

8,549,908 

41,887 

25,637 

3,345 

60,500 

110,729 

15,870 

House 

18,125,500 

4,757,155 

(165,000) 

1,121,900 

9,258,674 

8,183,902 

(900,000) 

41,887 

25,637 

3,345 

60,500 

110,729 

15,870 

Senate Conference 

19,028,500 18,548,500 

5,572,155 5,172,155 

1,475,800 1,292,995 

10,055,789 9,828,674 

8,354,905 8,105, 991 

(900,000) 

41,887 41,887 

25,637 25,637 

3,345 3,345 

60,500 60,500 

110,729 110,729 

15,870 15,870 

Conference 

vs. Enacted 

+1, 195,506 

-1,277,249 

-108, 541 

-1,045,221 

+530,796 

(+900,000) 

+17, 188 

+1 ,657 

-22 

+6, 977 

+2,618 

+470 

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

Subtotal, Operation and Maintenance ............. 

Afghanistan Security Forces Fund (GWOT) .............. . 

Counter-ISIS Train and Equip Fund (GWOT) ............. . 

Total, Operation and Maintenance (OCO/GWOT) .. . 

(;i 

43,882,104 

4,666,815 

1,769,000 

---------

50,317,919 

42,183,220 

5,199,450 

1,400,000 

---------

48,782,670 

41,705,099 

5,199,450 

1 , 400,000 

---------

48,304,549 

44,745,117 

4,666,815 

994,000 

---------

50,405,932 

43,206,283 

4,920,000 

1,352,200 

---------

49,478,483 

-675, 821 

+253, 185 

-416 ,800 

--------

-839,436 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Procurement 

Aircraft Procurement, Army (GWOT) ..................... 

Missile Procurement, Army (GWOT) ...................... 

Procurement of Weapons and Tracked Combat Vehicles, 

Army (GWOT) ......................................... 

Procurement of Ammunition, Army (GWOT) ................ 

Other Procurement, Army (GWOT) ........................ 

Aircraft Procurement, Navy (GWOT) ..................... 

Weapons Procurement, Navy (GWOT) ...................... 

Procurement of Ammunition, Navy and Marine Corps 

(GWOT) ....... ' ........... ' ......... ' ............ ' .. Other Procurement, Navy (GWOT) . . . . . . . ' . . . . . . ' . . ' ' . ' . . Procurement, Marine Corps (GWOT) ...................... 

Aircraft Procurement, Air Force (GWOT) ................ 

Missile Procurement, Air Force (GWOT) ................. 

Space Procurement, Air Force (GWOT) ................... 

Procurement of Ammunition, Air Force (GWOT) ........... 

Other Procurement, Air Force (GWOT) ................... 

Procurement, Defense-Wide (GWOT) ...................... 

National Guard and Reserve Equipment (GWOT) .. ' ...... 

FY 2018 

Enacted 

420,086 

709,283 

1,191,139 

191,836 

405,575 

157,300 

130,994 

233,406 

239,359 

64,307 

503,938 

481,700 

2,256 

551,509 

3,324,590 

517,041 

1,300,000 

FY 2019 

Request 

363,363 

1,802,351 

1,107,183 

309,525 

1,382,047 

80,119 

14,134 

246,541 

187,173 

58,023 

1,018,888 

493,526 

1,421,516 

3,725,944 

572,135 

House 

347,563 

1,770,270 

1,102,108 

309,525 

1,364,345 

232,119 

14,134 

246,012 

182,260 

58,023 

966,248 

493,526 

1,421,516 

3,665,336 

572,135 

Senate Conference 

363,363 346,963 

1,740,985 1,729,904 

1,107,183 1,102,108 

299,075 299,075 

1,372,487 1,364,045 

80,119 232,119 

14,134 14,134 

223,312 229,783 

181,173 181,173 

58,023 58,023 

1,007,888 955,248 

493,526 493,526 

1,371,516 1,371,516 

3,705,044 3,677,276 

557,135 572,135 

Conference 

vs. Enacted 

-73,123 

+1 ,020,621 

-89,031 

+107,239 

+958,470 

+74,819 

-116,860 

-3,623 

-58, 186 

-6,284 

+451 ,310 

+11 ,826 

-2,256 

+820,007 

+352,686 

+55,094 

-1 ,300,000 

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

Total, Procurement (OCO/GWOT) ................. 10,424,319 12,782,468 12,745,120 12,574,963 12,627,028 +2,202,709 

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

~ . , . 

. 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Research, Development, Test and Evaluation 

Research, Development, Test & Evaluat on, Army (GWOT). 

Research, Development, Test & Evaluat on, Navy (GWOT). 

Research, Development, Test & Evaluat on, 

Air Force (GWOT) .................................... Research, Development, Test and Evaluation, 

Defense-Wide (GWOT) ................................. 

FY 2018 

Enacted 

235,368 

167,565 

129,608 

394,396 

FY 2019 

Request 

325,104 

167,812 

314,271 

500,544 

House 

300,604 

167,812 

301,876 

410,544 

Senate Conference 

325,104 300,604 

167,812 167,812 

287,971 321,934 

394,883 403,044 

Conference 

vs. Enacted 

+65,236 

+247 

+192,326 

+8,648 

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

Total, Research, Development, Test and 

Evaluation (OCO/GWOT) ....................... 926,937 1,307,731 1 , 180,836 1,175,770 1,193,394 +266,457 

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

Revolving and Management Funds 

Defense Working Capital Funds (GWOT) .................. 148,956 15,190 15,190 15,190 15,190 -133,766 

® 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Other Department of Defense Programs 

Defense Health Program: 

Operation & Maintenance (GWOT) ................... . 

Drug Interdiction and Counter-Drug Activities, Defense 

(GWOT) ............................................. . 

Office of the Inspector General (GWOT) ............... . 

Total, Other Department of Defense Programs 

(OCO/GWOT) ................................ . 

TITLE IX General Provisions 

Additional transfer authority (GWOT) (Sec.9002) ....... 

Ukraine Security Assistance Initiative (GWOT) 

(Sec.9013) .......................................... 

Intelligence, Surveillance, and Reconnaissance (GWOT) 

(Sec.9018) .......................................... 

Rescissions (GWOT) (Sec.9021) ......................... 

Total, General Provisions ....................... 

fi:\ 

\2;' 

Grand Total, Title IX (OCO/GWOT) .............. 

FY 2018 

Enacted 

395,805 

196,300 

24,692 

FY 2019 

Request 

352,068 

153,100 

24,692 

House 

352,068 

153,100 

24,692 

Senate 

352,068 

143,100 

24,692 

Conference 

352,068 

153,100 

24,692 

Conference 

vs. Enacted 

-43,737 

-43,200 

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

616,797 529,860 529,860 519,860 529,860 -86,937 

(2,250,000) (4,500,000) (2,250,000) (2,000,000) (2,000,000) (-250,000) 

200,000 250,000 250,000 +50,000 

770,000 770,000 500,000 -270,000 

-2,565,100 -377,216 -1 ,438,400 -1,340,616 +1 ,224,484 

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

-1, 595,100 642,784 -1 ,438,400 -590,616 +1 ,004,484 

------------- ------------- ------------- ------------- ------------- -------------- 65,166,000 68,078,580 68,079,000 67,913,976 67,914,000 +2,748,000 

------------- ------------- ------------- ------------- ------------- --------------
DIVISION A--DEPARTMENT DF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

OTHER APPROPRIATIONS 

DEPARTMENT OF DEFENSE MISSILE DEFEAT AND 

DEFENSE ENHANCEMENTS APPROPRIATIONS ACT, 2018 

Operation and Maintenance 

Operation and Maintenance, Navy (emergency) ......... . Operation and Maintenance, Air Force (emergency) .... . 

Operation and Maintenance, Defense-Wide (emergency) .. . 

Total, Title II, Operation and maintenance 

(emergency) .................................. . 

Procurement 

Missile Procurement, Army (emergency) ............... . Missile Procurement, Air Force (emergency) .......... . Other Procurement, Air Force (emergency) ............ . 

Procurement, Defense-Wide (emergency) .............. . 

Total, Title III, Procurement (emergency) ...... . 

~ 

FY 2018 

Enacted 

673,500 

18 ,750 

23,735 

715,985 

884,000 

12,000 

288,055 

1,239,140 

- --- - - -- -

2, 423,195 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

-673,500 

-18,750 

-23,735 

-715,985 

-884,000 

-12,000 

-288,055 

-1,239,140 

----------

-2,423,195 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

Research, Development, Test and Evaluation 

Research, Development, Test and Evaluation, Army 

(emergency) ....................................... . 

Research, Development, Test and Evaluation, Navy 

(emergency) ....................................... . Research, Development, Test and Evaluation, Air Force 

(emergency) ....................................... . Research, Development, Test and Evaluation, 

Defense-Wide (emergency) ......................... . 

Total, Title IV, Research, Development, Test and 

Evaluation (emergency) ....................... . 

Total, FY 2018 Missile Defeat and Defense 

Enhancements (emergency) (PL 115-96) ... 

@ 

FY 2018 

Enacted 

20,700 

60,000 

255,744 

1,010,220 

1,346,664 

4,485,844 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

-20,700 

-60,000 

-255,744 

-1,010,220 

-1 ,346,664 

-4,485,844 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FURTHER ADDITIONAL SUPPLEMENTAL APPROPRIATIONS FOR 

DISASTER RELIEF REQUIREMENTS ACT, 2018 

DEPARTMENT OF DEFENSE--MILITARY PROGRAMS 

OPERATION AND MAINTENANCE 

Operation and Maintenance, Army (emergency) .. . 

Operation and Maintenance, Navy (emergency) .......... . Operation and Maintenance, Marine Corps (emergency) .. . Operation and Maintenance, Air Force (emergency) ..... . 

Operation and Maintenance, Defense-Wide (emergency) .. . Operation and Maintenance, Army Reserve (emergency) .. . Operation and Maintenance, Navy Reserve (emergency) .. . 

Operation and Maintenance, Air Force Reserve 

(emergency) ........................................ . 

Operation and Maintenance, Army National Guard 

(emergency) ........................................ . 

Total, Operation and Maintenance (emergency) ... . 

©: '. 

' 

FY 2018 

Enacted 

20,110 

267,796 

17,920 

20,916 

2,650 

12,500 

2,922 

5,770 

55,471 

406,055 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

-20, 110 

-267,796 

-17, 920 

-20,916 

-2,650 

-12,500 

-2,922 

-5,770 

-55,471 

- - - - - ---

-406,055 
DIVISIDN A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

PROCUREMENT 

Other Procurement, Navy (emergency) .......... . 

REVOLVING AND MANAGEMENT FUNDS 

Defense Working Capital Funds (emergency) ..... 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program: Operation & Maintenance 

(emergency) ....................................... . 

Total, FY 2018 Department of Defense (emergency) 

(PL 115-123, DivB, Subdivision1, Title Ill) ... 

Total, Other Appropriations ............. . 

@ ' . 

. 

FY 2018 

Enacted 

18,000 

9,486 

704 

434,245 

4,920,089 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

-18, 000 

-9,486 

-704 

-434,245 

--------

-4,920,089 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Grand Total, Bill .............................. . 

Appropriations ............................. . 

Emergency appropriations ................... . 

Global War on Terrorism (GWOT) ............. . 

Rescissions ................................ . 

Rescissions (GWOT) ......................... . 

(Transfer Authority) ........................... . 

(Transfer Authority) (GWOT) .................... . 

CONGRESSIONAL BUDGET RECAP 

Scorekeeping adjustments: 

Lease of defense real property (permanent) (CBO 

estimate) ...................................... . 

Disposal of defense real property (permanent) (CBO 

estimate) .................................... . 

DHP, O&M to DOD-VA Joint Incentive Fund 

(permanent): 

Defense function ............................. . 

Non-defense function ......................... . 

~-

FY 2018 

Enacted 

652,360,608 

(583,216,761) 

(4,920,089) 

(67,731,100) 

(-942,242) 

( - 2, 565 , 1 00) 

4,407,519 

2,250,000 

38,000 

8,000 

-15,000 

15,000 

FY 2019 

Request House Senate Conference 

668,409,933 667,520,410 667,980,036 667,319,910 

(600,331,353) (599,934,364) (602,466,995) (601,913,915) 

(68,078,580) 

5,154,000 

4,500,000 

36,000 

8,000 

-15,000 

15,000 

(68,456,216) 

(-492,954) 

(-377, 216) 

4,404,000 

2,250,000 

36,000 

8,000 

-15,000 

15,000 

(69,352,376) 

(-2,400,935) 

(-1,438,400) 

4,155,000 

2,000,000 

36,000 

8,000 

-15,000 

15,000 

(69,254,616) 

(-2,508,005) 

(-1,340,616) 

4,155,000 

2,000,000 

36,000 

8,000 

-15,000 

15,000 

Conference 

vs. Enacted 

+14,959,302 

(+18 ,697, 154) 

(-4,920,089) 

(+1,523,516) 

(-1,565,763) 

( +1 , 224,484) 

-252,519 

-250,000 

-2,000 
DIVISION A--DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

DHP, O&M to Joint DOD-VA Medical Facility 

Demonstration Fund (Sec.8090): 

Defense function ............................. . 

Non-defense function ......................... . 

O&M, Defense-wide transfer to Department 

of the Interior: 

Defense function ............................. . 

Non-defense function ......................... . 

Navy transfer to John C. Stennis Center for Public 

Service Development Trust Fund: 

Defense function ............................. . 

Non-defense function ......................... . 

Tricare accrual (permanent, indefinite 

authority)3/ ................................... . 

DDD Acquisition Workforce Development Fund 

transfer proviso ............................... . 

Less emergency appropriations .................... . 

Total, scorekeeping adjustments .............. . 

@ 

FY 2018 

Enacted 

-115,519 

115,519 

-1, 000 

1,000 

8,145,000 

-500,000 

-4,920,089 

---------

2,770,911 

FY 2019 

Request 

-113,000 

113,000 

-110,800 

110,800 

7,533,090 

7,577,090 

House 

-113,000 

113,000 

7,533,090 

7,577,090 

Senate 

-113,000 

113,000 

-1, 000 

1,000 

7,533,090 

7,577,090 

Conference 

-113,000 

113,000 

-1, 000 

1,000 

7,533,090 

7,577,090 

Conference 

vs. Enacted 

+2,519 

-2,519 

-611, 910 

+500,000 

+4,920,089 

----------

+4,806,179 
DIVISION A--DEPARTMENT DF DEFENSE APPRDPRIATIDNS ACT, 2019 

(Amounts in thousands) 

RECAPITULATION 

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

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

Title III - Procurement ............................... 

Title IV - Research, Development, Test and Evaluation. 

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

Title VI - Other Department of Defense Programs ..... 

Title VII - Related Agencies .......................... 

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

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

Total, Department of Defense .................... 

Other appropriations ....................... 

Scorekeeping adjustments ........................ 

Total mandatory and discretionary ............... 

1/ Included in Budget under Operation and Maintenance 

2/ Included in Budget under Procurement 

3/ Contributions to Department of Defense 

Medicare-Eligible Retiree Health Care Fund 

(Sec. 725, P.L. 108-375) 

@ 

FY 2018 

Enacted 

133,367,397 

188,245,583 

133,868,632 

88,308,133 

1,685,596 

36,646,600 

1 , 051 , 600 

-899,022 

65,166,000 

FY 2019 

Request 

140,689,301 

199,469,636 

130,564,621 

91,056,950 

1,542,115 

35,839,806 

1,053,124 

115,800 

68,078,580 

House 

139,308,351 

197,434,242 

133,095,027 

91,241,284 

1,542,115 

36,251,921 

1,026,424 

-457,954 

68,079,000 

Senate Conference 

139,296, 521 138,537,041 

193,982,413 193,682,875 

135,198,897 135,362,619 

95,131,819 94,896,708 

1,641,115 1,641,115 

36,331,606 36,212,133 

1,043,624 1,036,424 

-2,559,935 -1, 963,005 

67,913,976 67,914,000 

Conference 

vs. Enacted 

+5, 169,644 

+5,437,292 

+1 ,493,987 

+6,588,575 

-44,481 

-434,467 

-15, 176 

-1 ,063,983 

+2,748,000 

------------- ------------- ------------- ------------- ------------- -------------- 647,440,519 668,409,933 667,520,410 667,980,036 667,319,910 +19,879,391 

4,920,089 -4,920,089 

2,770,911 7,577,090 7,577,090 7,577,090 7,577,090 +4,806,179 

------------- ------------- ------------- ------------- ------------- -------------- 655,131,519 675,987,023 675,097,500 675,557,126 674,897,000 +19, 765,481 

------------- ------------- ------------- ------------- ------------- --------------
DIVISION B-DEP ARTMENTS OF LABOR, HEAL TH AND HUMAN 

SERVICES, AND EDUCATION, AND RELATED AGENCIES 

APPROPRIATIONS ACT, 2019 

In implementing this conference agreement, the Departments and agencies 

should be guided by the language and instructions set forth in House 

Report 115-862 and Senate Report 115-289. 

Where the joint explanatory statement accompanying this Act speaks to an issue 

that was addressed in the House or Senate reports, the statement should supersede 

the language in the House or Senate reports. In cases where the House Report and 

the Senate Report address a particular issue not specifically cited in the statement, 

the House Report and the Senate Report should be complied with and carry the 

same emphasis as the language included in the statement. In providing the 

operating plan required by section 516 of this Act, the Departments and agencies 

funded in this Act are directed to include all programs, projects, and activities, 

including those in House Report 115-862, Senate Report 115-289, and this joint 

explanatory statement accompanying this Act. All such programs, projects, and 

activities are subject to the provisions of this Act. 

Each department and agency funded in this Act shall follow the directions set 

forth in this Act and the accompanying statement, and shall not reallocate 

resources or reorganize activities except as provided herein. Funds for individual 

programs and activities are displayed in the detailed table at the end of the joint 

explanatory statement accompanying this Act. Funding levels that are not 

displayed in the detailed table are identified within this statement. Any action to 

eliminate or consolidate programs, projects, and activities should be pursued 

1 
through a proposal in the President's Budget so it can be considered by the 

Committees on Appropriations of the House of Representatives and the Senate. 

Congressional Reports .-Each Department and agency is directed to provide 

the Committees on Appropriations of the House of Representatives and the Senate, 

within 30 days from the date of enactment of this Act and quarterly thereafter, a 

summary describing each requested report to the Committees on Appropriations 

along with its status. 

TITLE I 

DEPARTMENT OF LABOR 

EMPLOYMENT AND TRAINING ADMINISTRATION 

TRAINING AND EMPLOYMENT SERVICES 

Apprenticeship Grants.-The conferees include $160,000,000 to support 

Apprenticeship Grants, an increase of $15,000,000 above fiscal year 2018, to 

expand support for the apprenticeship program created in fiscal year 2016. The 

conferees direct the Department to submit a report to the Committees on 

Appropriations of the House of Representatives and the Senate providing detail on 

entities awarded funding, selection criteria used, and the funding amount for each 

grant or contract awarded at the time such awards are made. No later than 

September 30, 2019, the Department shall provide the Committees on 

Appropriations a detailed spend plan of anticipated uses of funds made available, 

including estimated administrative costs. 

Dislocated Workers National Reserve.-The conferees direct the Department to 

comply with the requirements included in Senate Report 115-289 for dislocated 

worker training in the Appalachian and Delta regions. 

Technical Assistance.-The conferees direct the Department to include 

estimates of ongoing needs for technical assistance funding, including core 

2 
technical assistance activities and activities related to Workforce Innovation and 

Opportunity Act support, over the ten year budget period in the fiscal year 2020 

Congressional Justification. 

Reintegration of Ex-offenders.-The conferees direct the Department to use 

funding to support efforts in high-crime, high-poverty areas and, in particular, 

communities that are seeking to address relevant impacts and root causes of civil 

unrest and high levels of community violence. 

JOB CORPS 

The conferees urge the Department to continue to ensure effective contract 

management and administration, including performance reporting and delivery of 

services. 

The conferees direct the Secretary to submit a report to the Committees on 

Appropriations of the House of Representatives and the Senate prior to 

July 1, 2019 that includes a copy of the interagency agreement between the 

Secretary of Labor and the Secretary of Agriculture relating to the Civilian 

Conservation Centers, a list of all active Civilian Conservation Centers and 

contractors administering such Centers, and a cumulative record of the funding 

provided to Civilian Conservation Centers during the 10 years preceding the date 

of the report. In addition, such report should include, for each Civilian 

Conservation Center, the funds allocated to the Civilian Conservation Center; the 

number of enrollment slots maintained, disaggregated by gender and by residential 

or nonresidential training type, the career technical training offerings available, the 

3 
staffing levels and staffing patterns at the Civilian Conservation Center; and the 

number of Career Technical Skills Training slots available. 

STATE UNEMPLOYMENT INSURANCE AND EMPLOYMENT SERVICE OPERATIONS 

The conferees direct the Department to submit a report to the Committees on 

Appropriations of the House of Representatives and the Senate, no later than 

180 days after the date of enactment of this Act, on the implementation of the plan 

to reduce improper payments published by the Department of Labor in the 

fiscal year 2017 Agency Financial Report. The report shall identify barriers to the 

reduction of improper payments that may require Congressional action to address. 

The conferees include $9,000,000 for the Unemployment Insurance Integrity 

Center of Excellence (UIICE). The conferees provide $6,000,000 for the benefit of 

States to the entity operating the UIICE. The conferees direct the Department to 

focus on proven strategies and continue to test innovative approaches to reducing 

improper payments in the Unemployment Insurance system. The UIICE should 

continue its work to address improper payments in the Unemployment Insurance 

program and, with the support of the Department, to assist States to adopt best 

practices to identify and prevent improper payments before they occur. 

Notwithstanding the directive in the House Report 115-862 to limit the use of 

Employment Service appropriations for administrative purposes to 20 percent, the 

conferees direct the Department to collect data on the use of Employment Service 

funding for administrative purposes at the State and local levels, as well as the 

amount used for local program services. The Department shall make the data 

publicly available together with program performance information on its website. 

4 
Office of Foreign Labor Certification.-The conferees include $8,250,000 for 

the implementation of the Northern Mariana Islands U.S. Workforce Act of 2018 

(P.L. 115-218). 

PENSION BENEFIT GUARANTY CORPORATION 

The conferees include new bill language modified from the budget request that 

provides contingent funding for credit monitoring services in the event of a 

security breach exceeding $250,000. 

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) 

The conferees direct OSHA to publish Funding Opportunity Notices for 

fiscal year 2019 funds for the Susan Harwood Training Grant program no later 

than June 30, 2019. 

DEPARTMENTAL MANAGEMENT 

The conferees include $13,750,000 for the Women's Bureau and modify 

language related to the availability of funding for activities authorized by the 

Women in Apprenticeship and Nontraditional Occupations Act. The conferees 

intend the $13,750,000 provided be used by the Women's Bureau for important 

issues facing women in the labor force. 

VETERANS EMPLOYMENT AND TRAINING 

The conferees include $500,000 for the initiation of the HIRE Vets Medallion 

Program authorized by the Honoring Investments in Recruiting and Employing 

American Military Veterans Act of 201 7. 

5 
The conferees include $3,500,000 for a new pilot within the Transition 

Assistance Program to prepare transitioning service members for apprenticeship 

programs and to assist them with placement services. 

GENERAL PROVISIONS 

The conferees modify a provision related to the rescission of funds. 

The conferees include a new provision related to the Working Capital Fund. 

The conferees include a new provision related to H-lB fees. 

TITLE II 

DEPARTMENT OF HEAL TH AND HUMAN SERVICES 

HEALTH RESOURCES AND SERVICES ADMINISTRATION 

PRIMARY HEALTH CARE 

Health Centers.-Ofthe available funding for fiscal year 2019, bill language 

directs that not less than $200,000,000 shall be for making supplemental awards to 

improve the quality of care under section 330(d) of the Public Health Service Act 

to expand and improve access to quality mental health and substance use disorder 

prevention and treatment services nationwide. 

Native Hawaiian Health Care.-The conferees include not less than 

$17,500,000 for the Native Hawaiian Health Care Program. 

HEALTH WORKFORCE 

Advanced Education Nursing.-The conferees include $8,000,000 to continue 

grants for the clinical training of sexual assault nurse examiners as described in 

Senate Report 115-289. 

6 
Behavioral Health Workforce Education and Training.-Funding is included to 

support the mental health and substance abuse workforce and eligible entities 

under the Behavioral Health Workforce Education and Training program, 

including Master's level social workers, psychologists, counselors, marriage and 

family therapists, psychiatric mental health nurse practitioners, occupational 

therapists, psychology doctoral interns, and behavioral health paraprofessionals. 

HRSA should continue to encourage all eligible health professions to apply when 

applicable and ensure funding for eligible entities, including social work. HRSA 

should maintain the integrity of this program through an open competition for all 

eligible entities. 

Graduate Medical Education.-The conferees include $25,000,000 to support 

colleges of medicine at public universities located in the top quintile of States 

projected to have a primary care provider shortage. The conferees direct HRSA to 

give priority to applications from universities located in States with the greatest 

number of Federally-recognized Tribes. The conferees direct HRSA to give 

priority to applications from public universities with a demonstrated public-private 

partnership. 

Mental and Behavioral Health Education Training.-The conferees include 

$18,000,000 within the amount provided to Mental and Behavioral Health 

Education Training for Graduate Psychology Education. 

National Health Service Corps.-The conferees include $105,000,000 for the 

National Health Service Corps to expand and improve access to quality health care 

and substance use disorder treatment in rural and other underserved areas 

nationwide. The conferees continue eligibility for loan repayment awards through 

the National Health Service Corps for substance use disorder counselors. Of the 

amount provided, the conferees include $15,000,000 for the Rural Communities 

7 
Opioid Response within the Office of Rural Health and $15,000,000 for placement 

at health care facilities within the Indian Health Service. 

Oral Health Training.-The conferees include not less than $12,000,000 for 

General Dentistry Programs and not less than $12,000,000 for Pediatric Dentistry 

Programs. The conferees direct HRSA to provide continuation funding for 

predoctoral and postdoctoral training grants initially awarded in fiscal year 2015, 

and for section 748 Dental Faculty Loan Program grants initially awarded in fiscal 

years 2016, 2017, and 2018. The conferees continue to support awards with a 

preference for pediatric dentistry faculty supervising dental students or residents 

and providing clinical services in dental clinics located in dental schools, hospitals, 

and community-based affiliated sites. 

MA TERN AL AND CHILD HEAL TH 

Autism and Other Developmental Disorders.-The conferees include 

$50,599,000 for the Autism and Other Developmental Disorders program and 

provides not less than $33,500,000 for the Leadership Education in 

Neurodevelopmental and Related Disabilities program. 

Children's Health and Development.-The conferees include $3,500,000 within 

Special Projects of Regional and National Significance (SPRANS) for another year 

of the HRSA funded study focused on improving child health through a Statewide 

system of early childhood developmental screenings and interventions. 

Healthy Start.-The conferees include an increase of $12,000,000 for Healthy 

Start as part of the new initiative to reduce maternal mortality. The conferees 

provide this funding to support nurse practitioners, certified nurse midwives, 

physician assistants, and other maternal-child advance practice health professionals 

at all program sites nationwide as described under this heading in 

Senate Report 115-289. 

8 
Heritable Disorders Program.-The conferees provide $16,383,000 for the 

Heritable Disorders Program, of which $2,000,000 is provided for newborn 

screening for Severe Combined Immune Deficiency and related disorders. 

Infant-Toddler Court Teams.-The conferees include $3,000,000 within the 

total provided for SPRANS for continuation of the cooperative agreement, which 

provides ongoing training and technical assistance, implementation support, and 

evaluation research to support research-based Infant-Toddler Court Teams. 

Maternal Mortality.-The conferees include $23,000,000 within SPRANS for 

State Maternal Health Innovation Grants to establish demonstrations to implement 

evidence-based interventions to address critical gaps in maternity care service 

delivery and reduce maternal mortality, as described under this heading in Senate 

Report 115-289. Within this amount, the conferees include up to $1,000,000 for 

awarding grants for the purchase and implementation oftelehealth services. Such 

amount may include pilots and demonstrations for the use of electronic health 

records or other necessary technology and equipment (including ultrasound 

machines or other technology and equipment that may be useful for the care of 

pregnant women) and may support efforts to coordinate obstetric care between 

pregnant women living in rural areas and their providers. In addition to this 

$23,000,000, the conferees include $3,000,000 within SPRANS to expand 

implementation of the Alliance for Innovation in Maternal Health Initiative's 

maternal safety bundles to all U.S. States, the District of Columbia, and U.S. 

territories, as well as tribal entities. 

Set-asides within SPRANS.-The conferees include the following set-asides 

within SPRANS. Within the set-aside for Oral Health, $250,000 is provided for 

activities described in House Report 115-862. 

9 
Budget Activity 

Set-aside for Oral Health .................................... . 

Set-aside for Epilepsy ......................................... . 

Set-aside for Sickle Cell Disease ........................ . 

Set-aside for Fetal Alcohol Syndrome ............... . 

HEALTH CARE SYSTEMS 

FY 2019 

Conference 

$5,250,000 

3,642,000 

3,000,000 

477,000 

Office of Pharmacy Affairs .-The conferees urge the Office of Pharmacy 

Affairs (OPA) to complete the development ofa secure website. Within 90 days 

from the date of enactment of this Act, the conferees direct OP A to issue a report 

to Congress on its progress implementing these security measures. 

RURAL HEAL TH 

Delta States Rural Development Network Grant Program.-The conferees 

encourage HRSA to continue to consult with the Delta Regional Authority (DRA) 

on the awarding, implementing, administering, and monitoring of grants under the 

Delta States Network Grant Program in fiscal year 2019. In addition, of the funds 

provided, the conferees provide $8,000,000 to support HRSA's collaboration with 

the DRA to continue DRA's program to help underserved rural communities 

identify and better address their healthcare needs and to help small rural hospitals 

improve their financial and operational performance. Within 90 days from the date 

of enactment of this Act, the conferees direct HRSA and DRA to provide a joint 

briefing to the Committees on Appropriations of the House of Representatives and 

the Senate on the program's progress. 

Rural Communities Opioids Response.-The conferees include $120,000,000 to 

continue the Rural Communities Opioids Response program. The conferees 

10 
provide funds to support treatment for and prevention of substance use disorder, 

focusing on rural communities with the highest risk for substance use disorders. 

Funds should support activities as described in Senate Report 115-289. In addition 

to funds provided under this heading, the conferees direct that up to $15,000,000 of 

the amount provided to the National Health Service Corps be used as part of the 

Rural Communities Opioids Response program. Within the funding provided, the 

conferees include an increase of $20,000,000 for the establishment of three Rural 

Centers of Excellence (Centers) on substance use disorders as directed by Senate 

Report 115-289. The Centers should provide scientific and technical assistance to 

county and State health departments and other entities as identified seeking 

guidance on how to address the substance use disorder challenges in their 

community. HRSA is directed to establish one such Center at an academic 

university, in a rural State where the U.S. Census Bureau defines over 60 percent 

of the population as rural. In addition, the university should be connected to an 

associated medical school that is already utilizing a collaborative approach to 

behavioral health care, with partnerships between the university and medical 

school, and the State has an effective, systems-wide approach to addiction 

treatment, such as the hub and spoke model. In addition, one Center shall be a 

public-private partnership between a nonprofit and an academic university to 

provide technical assistance and best practices on the development of recovery 

housing programs for substance use disorder intervention. This Center shall serve 

multiple States and be based on an intervention model with a demonstrated track 

record, including multi-year outcomes data conducted by an academic research 

institution. Furthermore, the Center shall focus on best practices for successful 

substance use disorder intervention for low income, high-risk individuals, 

including those who have been involved with the criminal justice system. Finally, 

one Center shall be at an academic university located in a State included in the 

11 
Delta Regional Authority or Appalachian Regional Commission with an overdose 

death rate for synthetic opioids as determined by the Centers for Disease Control 

and Prevention higher than a 150 percent change between 2015 and 2016. 

Rural Health Outreach-The conferees include not more than $12,000,000 for 

Outreach Service Grants; not more than $15,300,000 for Rural Network 

Development Grants; not less than $20,000,000 for Delta States Network Grant 

Program; not less than $2,400,000 for Network Planning Grants; and not less than 

$6,400,000 for Small Healthcare Provider Quality Improvement Grants. 

Telehealth.-The conferees include $1,000,000 through the Telehealth Network 

grant program to fund awards that use evidence-based practices that promote 

school safety and individual health, mental health, and well-being. The grants 

should provide assessment and referrals for health, mental health, or substance use 

disorders services to students who may be struggling with behavioral or mental 

health issues. In addition, grants should provide training and support to teachers, 

school counselors, administrative staff, school resource officers, and other relevant 

staffs to identify, refer, and intervene to help students experiencing mental health 

needs or who are considering harming themselves or others. 

PROGRAM MANAGEMENT 

Oral Health Literacy.-The conferees include $250,000 for the development of 

an oral health awareness and education campaign across relevant HRSA divisions, 

including the Health Centers Program, Oral Health Workforce, Maternal and Child 

Health, Ryan White HIV/ AIDS Program, and Rural Health. The conferees direct 

HRSA to identify oral health literacy strategies that are evidence-based and 

focused on oral healthcare prevention and education, including prevention of oral 

disease such as early childhood and other caries, periodontal disease, and oral 

12 
cancer. The conferees expect the Chief Dental Officer to play a key role in the 

design, monitoring, oversight, and implementation of this project. 

CENTERS FOR DISEASE CONTROL AND PREVENTION 

The conferees include $7,947,741,000 in total program level funding for the 

Centers for Disease Control and Prevention (CDC), which includes $7,143,241,000 

in discretionary budget authority and $804,500,000 in transfers from the 

Prevention and Public Health (PPH) Fund. 

IMMUNIZATION AND RESPIRATORY DISEASES 

The conferees include a total of $798,405,000 for Immunization and 

Respiratory Diseases, which includes $477,855,000 in discretionary appropriations 

and $320,550,000 in transfers from the PPH Fund. Within this total, the conferees 

include the following amounts: 

Budget Activity 

Section 317 Immunization Program ..... . 

Influenza Planning and Response ....... . 

FY 2019 

Conference 

$610,847,000 

187,558,000 

HIV/AIDS, VIRAL HEPATITIS, SEXUALLY TRANSMITTED DISEASES AND 

TUBERCULOSIS PREVENTION 

The conferees include $1,132,278,000 for HIV/AIDS, Viral Hepatitis, Sexually 

Transmitted Diseases, and Tuberculosis Prevention. Within this total, the 

conferees include the following amounts: 

13 
Budget Activity 

FY 2019 

Conference 

Domestic HIV/AIDS Prevention and Research... $788,712,000 

HIV Prevention by Health Departments....... 397,161,000 

HIV Surveillance.......................................... 119,861,000 

Activities to Improve Program 

Effectiveness..................................... 103,208,000 

National, Regional, Local, Community, and 

Other Organizations.............................. 135,401,000 

School Health............................................... 33,081,000 

Viral Hepatitis...................................................... 39,000,000 

Sexually Transmitted Infections......................... 157,310,000 

Tuberculosis......................................................... 142,256,000 

Infectious Diseases and the Opioid Epidemic... 5,000,000 

Infectious Diseases and the Opioid Epidemic.-The conferees include 

$5,000,000 for a new initiative targeting infectious disease consequences of the 

opioid epidemic. The conferees direct CDC to focus efforts on improving 

surveillance, treatment, and education efforts around hepatitis B, hepatitis C, and 

HIV infections as it relates to the opioid epidemic. CDC is directed to prioritize 

14 
funding for those areas most at risk for outbreaks of HIV and hepatitis due to 

injection drug use. 

EMERGING AND ZOONOTIC INFECTIOUS DISEASES 

The conferees include $620,372,000 for Emerging and Zoonotic Infectious 

Diseases, which includes $568,372,000 in discretionary appropriations and 

$52,000,000 in transfers from the PPH Fund. Within this total, the conferees 

include the following amounts: 

Budget Activity 

FY 2019 

Conference 

Core Infectious Diseases.............................. $424,800,000 

Antibiotic Resistance Initiative...................... 168,000,000 

Lab Safety and Quality.................................. 8,000,000 

Vector-Borne Diseases.................................. 38,603,000 

Lyme Disease................................................. 12,000,000 

Prion Disease................................................. 6,000,000 

Chronic Fatigue Syndrome............................ 5,400,000 

Emerging Infectious Diseases........................ 156,957,000 

All Other Infectious Diseases................ 29,840,000 

Food Safety........................................................... 60,000,000 

15 
FY 2019 

Budget Activity Conference 

National Healthcare Safety Network.................... 21,000,000 

Quarantine............................................................. 31,572,000 

Advanced Molecular Detection............................ 30,000,000 

Epidemiology and Lab Capacity program.......... 40,000,000 

Healthcare-Associated Infections...................... 12,000,000 

Harmful Algal Blooms............................... 1,000,000 

Harmful Algal Blooms.-The conferees provide $1,000,000 to enhance harmful 

algal bloom exposure activities, including surveillance, mitigation, and event 

response efforts, with a priority given to geographic locations subject to a state of 

emergency designation related to toxic algae blooms within the past 12 months. 

Lyme Disease.-The conferees provide $12,000,000, an increase of $1,300,000, 

for Lyme disease activities. 

CHRONIC DISEASE PREVENTION AND HEALTH PROMOTION 

The conferees include $1,187,771,000 for Chronic Disease Prevention and 

Health Promotion, which includes $932,821,000 in discretionary appropriations 

and $254,950,000 in transfers from the PPH Fund. Within this total, the conferees 

include the following amounts: 

16 
Budget Activity 

Tobacco ............................................................... . 

Nutrition, Physical Activity, and Obesity ............. . 

High Obesity Rate Counties ....................... . 

School Health ........................................................ . 

Health Promotion ................................................... . 

Glaucoma ......................................................... . 

Visual Screening Education ............................. . 

Alzheimer's Disease ......................................... . 

Inflammatory Bowel Disease .......................... . 

I .. 1 C .. nterst1t1a yst1t1s ............................................ . 

Excessive Alcohol Use .................................... . 

Chronic Kidney Disease .................................. . 

Prevention Research Centers ................................. . 

Heart Disease and Stroke ....................................... . 

Diabetes ................................................................. . 

National Diabetes Prevention Program ................. . 

Cancer Prevention and Control.. ........................... . 

17 

FY 2019 

Conference 

$210,000,000 

56,920,000 

15,000,000 

15,400,000 

19,000,000 

4,000,000 

1,000,000 

5,500,000 

1,000,000 

1,000,000 

4,000,000 

2,500,000 

25,461,000 

140,062,000 

148,129,000 

25,300,000 

371,549,000 
FY 2019 

Budget Activity Conference 

Breast and Cervical Cancer.............................. 218,000,000 

WISEWOMAN.......................................... 21,120,000 

Breast Cancer Awareness for Young Women.. 4,960,000 

Cancer Registries............................................. 51,440,000 

Colorectal Cancer............................................ 43,294,000 

Comprehensive Cancer................................... 19,675,000 

Johanna's Law................................................. 7,500,000 

Ovarian Cancer............................................... 10,000,000 

Prostate Cancer............................................... 13,205,000 

Skin Cancer.................................................... 3,000,000 

Cancer Survivorship Resource Center............ 475,000 

Oral Health........................................................... 19,000,000 

Safe Motherhood/Infant Health............................ 58,000,000 

Preterm Birth................................................. 2,000,000 

Maternal Mortality Review Committees...... 12,000,000 

Arthritis and Other Chronic Disease................. 27,000,000 

Arthritis......................................................... 11,000,000 

18 
FY 2019 

Budget Activity Conference 

Epilepsy........................................................... 8,500,000 

National Lupus Patient Registry...................... 7,500,000 

Racial and Ethnic Approaches to Community 

Health (REACH).................................................. 55,950,000 

Good Health and Wellness in Indian Country... 21,000,000 

Million Hearts....................................................... 4,000,000 

National Early Child Care Collaboratives............. 4,000,000 

Hospitals Promoting Breastfeeding....................... 8,000,000 

Barriers to Care for Childhood Cancer Survivors.-Not later than 18 months 

from the date of enactment of this Act, the Comptroller General shall submit a 

report as stated in section 236 of division B ofH.R. 6157 as passed by the Senate 

on August 23, 2018. 

Farm to School.-The conferees include $2,000,000 within Nutrition, Physical 

Activity, and Obesity for research and education activities related to farm to school 

programs that result in promoting healthy eating habits for students. 

High Obesity Counties.-The conferees provide $15,000,000 to address obesity 

in counties as described in Senate Report 115-289. 

Maternal Mortality Review Committees.-The conferees provide $12,000,000 

for Maternal Mortality Review Committees as described in Senate Report 115-289. 

19 
Racial and Ethnic Approaches to Community Health (REACH).-The conferees 

include $55,950,000 for the REACH program. Within the total, $34,950,000 is 

provided for the third year of a five-year cooperative agreement for community 

programs and $21,000,000 is for Good Health and Wellness in Indian Country, as 

described in House Report 115-862. 

Safe Motherhood and Infant Health.-The conferees include funding at the 

fiscal year 2018 level for the teen pregnancy prevention cooperative agreement. 

BIRTH DEFECTS AND DEVELOPMENTAL DISABILITIES 

The conferees include $155,560,000 for Birth Defects and Developmental 

Disabilities. Within this total, the conferees include the following amounts: 

FY 2019 

Budget Activity Conference 

Child Health and Development............................. $65,800,000 

Birth Defects.................................................... 19,000,000 

Fetal Death....................................................... 900,000 

Fetal Alcohol Syndrome.................................. 11,000,000 

Folic Acid........................................................ 3,150,000 

Infant Health.................................................... 8,650,000 

Autism............................................................. 23,100,000 

Health and Development for People with 

Disabilities ....................................................... . 62,660,000 

20 
FY 2019 

Budget Activity Conference 

Disability & Health......................................... 30,000,000 

Tourette Syndrome.......................................... 2,000,000 

Early Hearing Detection and Intervention...... 10,760,000 

Muscular Dystrophy........................................ 6,000,000 

Attention Deficit Hyperactivity Disorder........ 1,900,000 

Fragile X.......................................................... 2,000,000 

Spina Bifida..................................................... 6,000,000 

Congenital Heart Failure................................. 4,000,000 

Public Health Approach to Blood Disorders......... 4,400,000 

Hemophilia CDC Activities................................. 3,500,000 

Hemophilia Treatment Centers.............................. 5,100,000 

Thalassemia............................................................ 2,100,000 

Neonatal Abstinence Syndrome...................... 2,000,000 

Surveillance for Emerging Threats to Mothers 10,000,000 

and Babies ............................................. .. 

21 
Physical Activity for People with Disabilities.-The conferees provide 

$30,000,000, an increase of $3,000,000, in Disability and Health, as described in 

Senate Report 115-289. 

Neonatal Abstinence Syndrome.-The conferees provide $2,000,000 for 

activities related to neonatal abstinence syndrome as directed in section 246 of 

division B ofH.R. 6157 as passed by the Senate on August 23, 2018. 

Surveillance for Emerging Threats to Mothers and Babies.-The conferees 

include $10,000,000 to support CDC's continued collaboration with State, tribal, 

territorial, and local health departments to monitor mothers and babies impacted by 

the Zika virus during pregnancy in the highest risk jurisdictions. This funding will 

allow CDC to pilot the Zika surveillance/registry system in additional jurisdictions 

to capture data on other emerging public health threats to mothers and babies, such 

as opioid use during pregnancy, natural disasters, and pandemic influenza. 

PUBLIC HEALTH SCIENTIFIC SERVICES 

The conferees include a total of $496,397,000 for Public Health Scientific 

Services. Within this total, the conferees include the following amounts: 

FY 2019 

Budget Activity Conference 

Health Statistics............................... $160,397,000 

Surveillance, Epidemiology, and 

Informatics.................................. 285,000,000 

Lab Training................................ 5,000,000 

22 
FY 2019 

Budget Activity Conference 

Public Health Workforce................. 51,000,000 

National Neurological Conditions Surveillance System.-The conferees provide 

$5,000,000 for the establishment of the National Neurological Conditions 

Surveillance System as authorized in the 21st Century Cures Act (P.L. 114-255). 

Primary Immunodeficiencies .-The conferees include an increase of 

$1,000,000 for the Office of Public Health Genomics to support existing efforts to 

enhance education and awareness of primary immunodeficiencies. 

ENVIRONMENTAL HEALTH 

The conferees include $209,350,000 for Environmental Health programs, which 

includes $192,350,000 in discretionary appropriations and $17,000,000 in transfers 

from the PPH Fund. Within this total, the conferees include the following amounts: 

FY 2019 

Budget Activity Conference 

Environmental Health Laboratory........................................ $65,750,000 

Newborn Screening Quality Assurance Program........... 16,000,000 

Newborn Screening for SCID. ... .. .. .. ... ....................... 1,250,000 

Other Environmental Health.................................... 48,500,000 

23 
Environmental Health Activities.......................................... 44,600,000 

Safe Water....................................................................... 8,600,000 

Amyotrophic Lateral Sclerosis Registry......................... 10,000,000 

Climate Change............................................................... 10,000,000 

All Other Environmental Health..................................... 16,000,000 

Environmental and Health Outcome Tracking Network...... 34,000,000 

Asthma................................................................................... 29,000,000 

Trevor's Law....................................................... 1,000,000 

Childhood Lead Poisoning.................................................... 35,000,000 

Trevor's Law.-The conferees provide $1,000,000 to develop guidelines for 

investigation of potential cancer clusters as outlined in section 399V-6( c) of the 

Public Health Service Act. 

INJURY PREVENTION AND CONTROL 

The conferees include $648,559,000 for Injury Prevention and Control 

activities. Within this total, the conferees include the following amounts: 

FY 2019 

Budget Activity Conference 

Intentional Injury.................................... $102,730,000 

24 
Budget Activity 

Domestic Violence and Sexual 

Violence ................................ . 

Child Maltreatment. ....................... . 

Youth Violence Prevention ................ . 

Domestic Violence Community 

Projects .................................. . 

Rape Prevention ................................. . 

National Violent Death Reporting 

System ..................................................... . 

Unintentional Injury ................................ . 

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

Elderly Falls ..................................... . 

Injury Prevention Activities .................. . 

FY 2019 

Conference 

32,700,000 

7,250,000 

15,100,000 

5,500,000 

49,430,000 

23,500,000 

8,800,000 

6,750,000 

2,050,000 

28,950,000 

Opioid Overdose Prevention and 

Surveillance.................................... 475,579,000 

Injury Control Research Centers . . . . . . . . .. 9,000,000 

Opioid Prescription Drug Overdose (PDO) Prevention Activity.-The 

conferees include $475,579,000 for the CDC's PDO activities, the same as the 

25 
fiscal year 2018 funding level. CDC shall continue to use the provided funds to 

advance the understanding of the opioid overdose epidemic and scale up 

prevention activities across all 50 states, Washington, D.C., territories, and Tribes, 

as well as extend eligibility to local health departments. In addition, CDC shall use 

$10,000,000 of the funds provided to conduct a nationwide opioid awareness and 

education campaign. The conferees direct CDC to adhere to guidance included in 

House report 115-862 and Senate report 115-289 relating to the CDC's PDQ 

activities. 

NATIONAL INSTITUTE FOR OCCUPATIONAL SAFETY AND HEALTH 

The conferees include a total of $336,300,000 for the National Institute for 

Occupational Safety and Health in discretionary appropriations. Within this total, 

the conferees include the following amounts: 

FY 2019 

Budget Activity Conference 

National Occupational Research Agenda................... $116,000,000 

Agriculture, Forestry, Fishing....................................... 25,500,000 

Education and Research Centers....................................... 29,000,000 

Personal Protective Technology........................................ 20,000,000 

Mining Research ...................................... .,......................... 59,500,000 

26 
FY 2019 

Budget Activity Conference 

National Mesothelioma Registry and Tissue Bank......... 1,200,000 

Firefighter Cancer Registry.................................... 1,000,000 

Other Occupational Safety and Health Research............ 109,600,000 

Coal Workers' Health Surveillance.-CDC shall provide a report on the Coal 

Workers' Surveillance Program as outlined in section 238 of division B of 

H.R. 6157 as passed by the Senate on August 23, 2018. 

Firefighter Cancer Registry.-The conferees provide $1,000,000 to implement 

the Firefighter Cancer Registry Act of2018 (P.L. 115-194). 

Mesothelioma.-The conferees provide $100,000 to initiate a feasibility study 

for a patient registry, which would include developing case finding methodology to 

determine incidence and prevalence, demographics, and risk factors. The conferees 

expect CDC to submit a report to the Committees on Appropriations of the House 

ofRepresentatives and the Senate after conclusion of the feasibility study. 

Total Worker Health-The conferees provide funding in the Other 

Occupational Safety and Health Research line to continue to support the Total 

Worker Health program at not less than the fiscal year 2018 level. 

GLOBAL HEALTH 

The conferees include $488,621,000 for Global Health activities. Within this 

total, the conferees include the following amounts: 

27 
Budget Activity 

Global AIDS Program ............................ . 

Global Immunization Program ........... . 

Polio Eradication ................................ . 

Measles and Other Vaccine 

Preventable Diseases ................... . 

Parasitic Diseases/Malaria ..................... . 

Global Public Health Protection ......... . 

Global Disease Detection and 

Emergency Response ........................ . 

Global Public Health Capacity ........ . 

FY 2019 

Conference 

$128,421,000 

226,000,000 

176,000,000 

50,000,000 

26,000,000 

108,200,000 

98,400,000 

9,800,000 

PUBLIC HEALTH PREPAREDNESS AND RESPONSE 

The conferees include $1,465,200,000 for public health preparedness and 

response activities. Within this total, the conferees include the following amounts: 

Budget Activity 

Public Health Emergency Preparedness 

FY 2019 

Conference 

Cooperative Agreement........................ $675,000,000 

28 
Budget Activity 

Academic Centers for Public Health 

FY 2019 

Conference 

Preparedness................................................... 8,200,000 

CDC Preparedness and Response.................. 171,800,000 

BioSense.................................................... 23,000,000 

All Other CDC Preparedness.................... 149,000,000 

Strategic National Stockpile..................... 610,000,000 

Strategic National Stockpile (SNS).-The conferees direct the Secretary to 

ensure that the administrative transition of the SNS from CDC to ASPR covers any 

programmatic or funding gaps that would hinder CDC's ability to continue their 

ongoing activities related to the SNS or any other ongoing activity. The conferees 

reiterate that the Secretary is directed to maintain a strong and central role for CDC 

in the medical countermeasures enterprise. 

BUILDINGS AND FACILITIES 

The conferees include $30,000,000 for Buildings and Facilities. 

29 
CDC-WIDE ACTIVITIES 

The conferees include $323,570,000 for CDC-wide activities, which includes 

$163,570,000 in discretionary appropriations and $160,000,000 in transfers from 

the PPH Fund. Within this total, the conferees include the following amounts: 

Budget Activity 

Preventive Health and Health Services Block 

Grant ................................................ . 

Infectious Disease Rapid Response Reserve 

Fund ............................................... . 

Public Health Leadership and Support .......... . 

NATIONAL INSTITUTES OF HEAL TH 

FY 2019 

Conference 

$160,000,000 

50,000,000 

113,570,000 

The conferees provide $39,084,000,000 for the National Institutes of 

Health (NIH), including $711,000,000 from the 21st Century Cures 

Act (P.L. 114-255), an increase of $2,000,000,000, or 5.4 percent, above fiscal 

year 2018. 

The conferees continue the commitment to funding research on Alzheimer's 

disease and increase funding by $425,000,000 to a total of $2,340,000,000 in fiscal 

year 2019; increase funding for the All of Us precision medicine initiative by 

$86,000,000; increase funding for the Brain Research through Advancing 

Innovative Neurotechnologies (BRAIN) Initiative by $29,000,000; and increase 

30 
funding for the Cancer Moonshot by $100,000,000. Other increases are described 

in the Institute and Center headings below. In addition, the conferees provide a 

funding increase above fiscal year 2018 to every Institute and Center to continue 

investments in research that will save lives, lead to new drug and device 

development, reduce health care costs, and improve the lives of all Americans. 

The conferees appropriate funds authorized in the 21st Century Cures 

Act (P.L. 114-255). Per the authorization, $400,000,000 is transferred to the 

National Cancer Institute (NCI) for cancer research; $57,500,000 to the National 

Institute ofNeurological Disorders and Stroke (NINDS) and $57,500,000 to the 

National Institute on Mental Health (NIMH) for the BRAIN Initiative; and 

$196,000,000 will be allocated from the NIH Innovation Fund for the Precision 

Medicine Initiative cohort ($186,000,000) and regenerative medicine research 

($10,000,000). 

The Common Fund is supported as a set-aside within the Office of the Director 

at $606,566,000, plus an additional $12,600,000 to support pediatric research as 

authorized by the Gabriella Miller Kids First Research Act (P.L. 113-94). 

NATIONAL CANCER INSTITUTE (NCI) 

Access to Clinical Trials.-The conferees direct NCI to conduct a study to 

investigate the impact of providing navigation and direct patient expense 

reimbursement associated with participation in cancer clinical trials on enrollment, 

retention, patient outcomes, and research outcomes, including among 

underrepresented and minority communities. NCI shall assess the impact on the 

overall cost of cancer clinical trials as a component of this study. NCI is 

encouraged to develop the study in consultation with NCI-designated Cancer 

Centers, the National Clinical Trials Network, the NCI Community Research 

Program, and non-profit foundations currently working in this area. The conferees 

31 
direct NIH to provide a description ofNCI's plans for this study to the Committees 

on Appropriations of the House of Representatives and the Senate within 90 days 

from the date of enactment of this Act. 

NATIONAL INSTITUTE OF NEUROLOGICAL DISORDERS AND STROKE (NINDS) 

Opioids Research.-The conferees continue to provide $500,000,000 in 

dedicated funding for research related to opioid addiction, development of opioid 

alternatives, pain management, and addiction treatment. Funding is provided 

equally to NINDS and the National Institute on Drug Abuse (NIDA) and is in 

addition to the $774,000,000 NIH is expected to spend in base funding for opioid 

misuse and addiction treatment as well as pain research. 

NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) 

Combating Antibiotic-Resistant Bacteria.-The conferees provide 

$550,000,000 for antibiotic resistance research, an increase of $37,000,000 above 

fiscal year 2018. 

Universal Influenza Vaccine.-The conferees direct NIAID to allocate not less 

than $140,000,000, an increase of $40,000,000, in fiscal year 2019 to advance 

basic, translational, and clinical research necessary to develop a universal influenza 

vaccine. The conferees encourage NIAID to continue to prioritize investment in 

the basic and clinical scientific research necessary to develop a universal influenza 

vaccme. 

32 
NATIONAL INSTITUTE OF GENERAL MEDICAL SCIENCES (NIGMS) 

Institutional Development Awards (IDeA).-The conferees provide 

$361,573,000 for IDeA, an increase of $10,998,000. 

NATIONAL INSTITUTE ON DRUG ABUSE (NIDA) 

Opioids Research.-The conferees continue to provide $500,000,000 in 

dedicated funding for research related to opioid addiction, development of opioid 

alternatives, pain management, and addiction treatment. Funding is provided 

equally to NINDS and NIDA and is in addition to the $774,000,000 NIH is 

expected to spend in base funding for opioid misuse and addiction treatment as 

well as pain research. 

NATIONAL INSTITUTE ON MINORITY HEALTH AND HEALTH DISPARITIES (NIMHD) 

Research Centers in Minority Institutions (RCM!s).-The conferees continue to 

support the core mission of RCMis to enhance the research capacity of minority 

serving institutions to conduct world-class biomedical research that emphasizes 

minority health and health disparities and to develop new investigators in this area. 

The conferees expect RCMis to receive not less than the fiscal year 2018 level 

with an increase commensurate with the general increase for NIMHD. 

NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES 

Clinical and Translational Science Awards (CTSA).-The conferees provide 

$559,736,000 for the CTSA program, an increase of $17,025,000 above 

fiscal year 2018. 

33 
Cures Acceleration Network.-The conferees provide up to $80,000,000 for the 

Cures Acceleration Network. 

OFFICE OF THE DIRECTOR (OD) 

Frontotemporal Degeneration (FTD}.-The conferees encourage NIH to 

maintain and expand a multi-site infrastructure and network of clinical sites to 

extend the study of genetic and sporadic FTD cohorts. By supporting this research, 

researchers may increase our knowledge of the natural history of the disease and 

build an infrastructure for biomarker discovery and clinical trials in defined FTD 

cohorts. A key component of this will be to leverage recent advances in 

information technology to create an infrastructure for FTD research that will 

collect and record data and samples in a uniform manner, incorporate 

patient-reported data, and take advantage of new technologies that enable remote 

monitoring. Development of a data biosphere that supports broad sharing of robust 

datasets, generated with powerful -omic platforms, will enable the broader 

community of researchers, including younger investigators and scientists from a 

wide array of fields, to bring their expertise and intellectual curiosity to bear on the 

challenges currently confronting the Alzheimer's disease and related dementias 

disorders. In this way, the conferees hope to accelerate the understanding of basic 

disease mechanisms that may be common across forms of dementia and speed the 

translation of this information into much-needed therapeutics. 

Gabriella Miller Kids First Research Act.-The conferees continue bill 

language for specific funds authorized by the Gabriella Miller Kids First Research 

Act (P.L. 113-94) within the Common Fund to support the fifth year of the IO-year 

Pediatric Research Initiative. The conferees request an update in the 

34 
fiscal year 2020 Congressional Justification on this effort as described in the House 

and Senate Reports. 

OIG Oversight.-The conferees direct the OD to transfer $5,000,000 to the 

HHS Office of Inspector General (OIG) to support increased oversight ofNIH's 

grant programs. These funds are in addition to the resources OIG currently 

dedicates to oversight of NIH. The conferees direct the Inspector General to submit 

a comprehensive audit plan for its oversight ofNIH for fiscal years 2019 and 2020 

to the Committee on Appropriations of the House of Representatives and the 

Senate, the Senate Committee on Health, Education, Labor and Pensions, and the 

House Committee on Energy and Commerce not later than 60 days from the date 

of enactment of this Act, and to brief the Committees on its implementation. In 

particular, the conferees direct the OIG to examine NIH's oversight of its grantees' 

compliance with NIH policies, including NIH efforts to ensure the integrity of its 

grant application evaluation and selection processes. The conferees also direct the 

OIG to examine the effectiveness ofNIH's and grantee institutions' efforts to 

protect intellectual property derived from NIH-supported research. 

Portfolio Analysis .-The conferees direct the NIH Director to conduct a 

comprehensive study and submit a report to Congress not later than one year from 

the date of enactment of this Act that: ( 1) includes a portfolio analysis of current 

funding levels for mental health and substance use disorder, and (2) identifies the 

process by which the NIH set funding priorities for mental health and substance 

use disorder programs, including how NIH takes into account newly developed 

public health needs, disease burden, emerging scientific opportunities, and 

scientific progress. 

Executive Employee Performance Bonuses .-The conferees direct the NIH 

Director to provide the Committees on Appropriations of the House of 

Representatives and the Senate with information not later than ten days from the 

I 35 
date of enactment of this Act showing the bonus that each NIH executive employee 

was eligible to receive in fiscal years 2015, 2016, and 2017, and the portion of that 

bonus that each executive ultimately received in each of those three years. In 

addition, the conferees direct NIH to list all of the employees who report directly to 

the Director, and describe the formal and informal processes the Director uses to 

provide regular feedback to his direct reports and assess their performance. Finally, 

the conferees direct NIH to describe the process it relies upon to ensure executive 

performance plans are as much as possible based upon specific performance results 

and measurable outcomes. 

Trisomy 21.-The conferees applaud the NIH for significantly increasing its 

investment in Down syndrome research and for the NIH Director's leadership in 

advancing the trans-NIH initiative the Committees included in the fiscal year 2018 

appropriation. The conferees direct NIH to continue to make investments in Down 

syndrome research that prioritize funding for both research grants and early-stage 

investigators that will expand the current pipeline of Down syndrome research, as 

well as the implementation of the new trans-NIH initiative. In addition, the 

conferees encourage NIH to prioritize funding for research for emerging scientific 

opportunities to improve the health and neurodevelopment of individuals with 

Down syndrome and typical individuals at risk for immune system dysregulation, 

Alzheimer's disease, cancer, cardiovascular disease, and autism. 

Valley Fever.-The conferees understand that based on the recommendation of 

the independent Data and Safety Monitoring Board (DSMB) for the Valley Fever 

Randomized Controlled Trial (RCT), NIAID has halted enrollment in the RCT due 

to lack of patient enrollment, primarily those with Valley Fever. In light of this, the 

DSMB recommended revising the study protocol. Accordingly, the conferees 

direct NIAID to revise expeditiously the study design to address the critical need 

for effective treatment of Valley Fever in order to restart enrolling patients before 

36 
the end of 2018, including increasing the number of participating healthcare 

provider enrollment sites. Furthermore, the conferees direct NIAID to work with 

stakeholders to develop and implement a plan to maximize the number of health 

care provider patient enrollment sites and raise awareness of this study with the 

broader public with the goal of increasing patient enrollment. The conferees direct 

NIAID to provide updates on the Valley Fever RCT revisions on a quarterly basis 

to the Committees on Appropriations of the House of Representatives and the 

Senate until patient enrollment is restarted, as well as a report on maximizing 

health care provider enrollment sites and public awareness plans to increase patient 

enrollment in the revised RCT within 90 days from the date of enactment of this 

Act. 

SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION (SAMHSA) 

The conferees strongly encourage SAMHSA to include as eligible applicants in 

new funding opportunity announcements, States, political subdivisions of States, 

Indian tribes or tribal organizations, health facilities, or programs operated by or in 

accordance with a contract or grant with the Indian Health Service, or other public 

or private nonprofit organizations. The conferees strongly encourage SAMHSA to 

exercise maximum flexibility when developing funding opportunity 

announcements to ensure that all eligible applicants may apply. 

MENTAL HEALTH 

Certified Community Behavioral Health Clinics.-The conferees include 

$150,000,000 for the Certified Community Behavioral Health Clinics program. 

SAMHSA should award funds in accordance with the directives found under this 

heading in Senate Report 115-289. 

37 
National Child Traumatic Stress Initiative.-The conferees include an increase 

of $10,000,000 for the National Child Traumatic Stress Initiative. This increase is 

for the following activities, which are subject to the first proviso under this heading 

in the accompanying bill language: (1) $4,000,000 for mental health services for 

unaccompanied alien children, with a special focus on children who were separated 

from a parent or family unit and subsequently classified as unaccompanied alien 

children, (2) $3,000,000 for mental health services for children in Puerto Rico, (3) 

$1,000,000 to expand access to tribal populations, and (4) $2,000,000 for activities 

authorized under section 582(d) and (e) ofthe Public Health Service Act. In order 

to award funds not later than December 1, 2018, the conferees direct SAMHSA to 

take administrative action that would provide supplemental awards to existing 

grantees in the National Child Traumatic Stress Network who have already 

received Federal funding through a competitive process. 

Within the total provided for Mental Health Programs of Regional and National 

Significance (PRNS), the conferees include the following amounts: 

Budget Activity 

Capacity: 

Seclusion and Restraint ............................................. . 

Project Aware State Grants ....................................... . 

Mental Health Awareness Training ........................... . 

Healthy Transitions ................................................... . 

38 

FY 2019 

Conference 

$1,147,000 

71,001,000 

20,963,000 

25,951,000 
Budget Activity 

Infant and Early Childhood Mental Health ........... . 

Children and Family Programs ................................. . 

Consumer and Family Network Grants ..................... . 

Mental Health System Transformation and Health 

Reform ....................................................................... . 

Project LAUNCH ...................................................... . 

Primary and Behavioral Health Care 

Integration .................................................................. . 

National Strategy for Suicide Prevention .................. . 

Zero Suicide ... ........................................ . 

American Indian and Alaska Native ......... . 

Suicide Lifeline .......................................................... . 

Garrett Lee Smith-Youth Suicide PreventionStates ........................................................................... . 

Garrett Lee Smith-Youth Suicide PreventionCampus ....................................................... . 

American Indian and Alaskan Native Suicide 

P . I ... revent1on n1t1at1ve ................................................... . 

39 

FY 2019 

Conference 

5,000,000 

7,229,000 

4,954,000 

3,779,000 

23,605,000 

49,877,000 

11,200,000 

9,200,000 

2,200,000 

12,000,000 

35,427,000 

6,488,000 

2,931,000 
Budget Activity 

Homelessness Prevention Programs .......................... . 

Tribal Behavioral Grants ................................... . 

Minority AIDS ............................................................ . 

Criminal and Juvenile Justice Programs ..................... . 

Assisted Outpatient Treatment. .......................... . 

Assertive Community Treatment for Individuals with 

Serious Mental Illness 

Science and Service: 

Garrett Lee Smith-Suicide Prevention Resource 

Center ........................................................ . 

Practice Improvement and Training .................... . 

Primary/Behavioral Health Integration T.A ........... . 

Consumer & Consumer Support T.A. Centers ......... . 

Minority Fellowship Program .................................... . 

Disaster Response ...................................................... . 

Homelessness ........................................................... . 

40 

FY 2019 

Conference 

30,696,000 

20,000,000 

9,224,000 

4,269,000 

15,000,000 

5,000,000 

5,988,000 

7,828,000 

1,991,000 

1,918,000 

8,059,000 

1,953,000 

2,296,000 
Project A WARE.-Within the amount provided for Project AW ARE, the 

conferees include not less than $10,000,000 for discretionary grants as described in 

Senate Report 115-289. 

Suicide Lifeline.-The conferees include $12,000,000 for the National Suicide 

Prevention Lifeline, an increase of $4,802,000. The conferees support efforts to 

expand and enhance access to the suicide lifeline nationwide. 

SUBSTANCE ABUSE TREATMENT 

State Opioid Response Grants.-The conferees include $1,500,000,000 for 

grants to States to address the opioid crisis. Bill language provides $50,000,000 

for grants to Indian tribes or tribal organizations. In addition, bill language 

includes a 15 percent set-aside for States with the highest age-adjusted mortality 

rate related to opioid use disorders. The conferees direct SAMHSA to adhere to 

the directives under this heading in Senate Report 115-289. 

Within the total provided for Substance Abuse Treatment Programs of 

Regional and National Significance, the conferees include the following amounts: 

Budget Activity 

Capacity: 

FY 2019 

Conference 

Opioid Treatment Programs/Regulatory Activities............... $8,724,000 

Screening, Brief Intervention, Referral, and Treatment........ 30,000,000 

PHS Evaluation Funds.................................................. 2,000,000 

Targeted Capacity Expansion - General................................ 100,192,000 

41 
Budget Activity 

Medication-Assisted Treatment for Prescription Drug 

and Opioid Addiction ... .................................. . 

Grants to Prevent Prescription Drug/Opioid Overdose ...... . 

First Responder Training .......................................... . 

Rural Set-aside ... ........................................... . 

Improving Access to Overdose Treatment .................... . 

Pregnant and Postpartum Women ........................................ .. 

Building Communities of Recovery ........................... . 

Recovery Community Services Program .............................. . 

Children and Families ........................................................... . 

Treatment Systems for Homeless ......................................... . 

Minority AIDS ...................................................................... . 

C .. lJ . A ... r1m1na ust1ce ct1v1t1es .................................................... . 

Drug Courts ... ................................................ . 

Science and Service: 

Addiction Technology Transfer Centers .............................. .. 

Minority Fellowship Program ............................................... . 

42 

FY 2019 

Conference 

89,000,000 

12,000,000 

36,000,000 

18,000,000 

1,000,000 

29,931,000 

6,000,000 

2,434,000 

29,605,000 

36,386,000 

65,570,000 

89,000,000 

70,000,00 

9,046,000 

4,789,000 
Grants to Prevent Prescription Drug/Opioid Overdose and First Responder 

Training.-The conferees encourage SAMHSA to ensure grantees incorporate 

robust evidence based intervention training and facilitate linkage to treatment and 

recovery services. 

Medication-Assisted Treatment for Prescription Drug and Opioid Addiction.-

The conferees include $89,000,000 for the Medication-Assisted Treatment for 

Prescription Drug and Opioid Addiction program. Within this amount, the 

conferees include $10,000,000 for grants to Indian tribes, tribal organizations, or 

consortia. 

Report on Medication-Assisted Treatment.-Not later than 180 days from the 

date of enactment of this Act, the Assistant Secretary shall submit a report on 

medication-assisted treatment as described in section 242 of division B of 

H.R. 6157 as passed by the Senate on August 23, 2018. 

Volcanic Eruption.-The Assistant Secretary shall provide technical assistance 

to any State or county impacted by a volcanic eruption as stated in section 245 of 

division B ofH.R. 6157 as passed by the Senate on August 23, 2018. 

SUBSTANCE ABUSE PREVENTION 

The conferees direct all funding appropriated explicitly for substance abuse 

prevention purposes both in the Center for Substance Abuse Prevention's PRNS 

lines as well as the funding from the 20 percent prevention set-aside in the 

Substance Abuse Prevention and Treatment Block Grant be used only for bona fide 

substance abuse prevention programs and not for any other purpose. 

Within the total provided for Substance Abuse Prevention Programs of 

Regional and National Significance, the conferees include the following amounts: 

43 
Budget Activity 

Capacity: 

FY 2019 

Conference 

Strategic Prevention Framework/Partnerships for Success.. $119,484,000 

Strategic Prevention Framework Rx... . . . . . . . . . . . . . . . . . . . . . . 10,000,000 

Mandatory Drug Testing........................................................ 4,894,000 

MinorityAIDS........................................................................ 41,205,000 

Sober Truth on Preventing Underage Drinking (STOP Act). 8,000,000 

National Adult-Oriented Media Public Service 

Campaign ........................................................ . 

Community-based Coalition Enhancement Grants ......... . 

Intergovernmental Coordinating Committee on the 

Prevention of Underage Drinking ... ....................... . 

Tribal Behavioral Health Grants ................................ . 

Science and Service: 

Center for the Application of Prevention Technologies ..... . 

Science and Service Program Coordination .......................... . 

Minority Fellowship Program ............................................... . 

44 

1,000,000 

6,000,000 

1,000,000 

20,000,000 

7,493,000 

4,072,000 

321,000 
Center for the Application of Prevention Technologies.-The conferees 

encourage the Assistant Secretary to expand eligibility for grants under 

SAMHSA's Prevention Programs of Regional and National Significance and the 

corresponding services provided by the Center for the Application of Prevention 

Technologies to private, non-profit, regional organizations, including faith-based 

organizations. In addition, the conferees direct SAMHSA to submit a report on 

this program, including the rationale behind the structural and organizational 

changes, by September 30, 2019. 

HEALTH SURVEILLANCE AND PROGRAM SUPPORT 

Within the total provided for health surveillance and program support, the 

conferees include the following amounts: 

Budget Activity 

Health Surveillance ................................ . 

P HS Evaluation Funds ................................ . 

Program Management. ..................................... . 

Performance and Quality Information 

Systems ................................................. . 

Drug Abuse Warning Network .................... . 

Public Awareness and Support .................... . 

45 

FY 2019 

Conference 

$47,258,000 

30,428,000 

79,000,000 

10,000,000 

10,000,000 

13,000,000 
Budget Activity 

Behavioral Health Workforce Data ............... . 

P HS Evaluation Funds ................................. . 

FY 2019 

Conference 

1,000,000 

1,000,000 

AGENCY FOR HEALTHCARE RESEARCH AND QUALITY 

HEALTHCARE RESEARCH AND QUALITY 

The conferees provide $338,000,000 for the Agency for Healthcare Research 

and Quality. Within the total, the conferees include the following amounts: 

FY 2019 

Budget Activity Conference 

Prevention/Care Management............................. 11,649,000 

Health Information Technology (IT)....................... 16,500,000 

Patient Safety Research......................................... 72,276,000 

Health Services Research, Data, and 

Dissemination................................................ 96,284,000 

Medical Expenditure Panel Survey...................... 69,991,000 

Program Management...................................... 71,300,000 

Within the patient safety portfolio, the conferees include $2,000,000 to support 

grants to address diagnostic errors, which may include the establishment of 

46 
Research Centers of Diagnostic Excellence to develop systems and new 

technology solutions to improve diagnostic safety and quality. 

Population Health Research-The conferees provide $2,000,000 for the 

Director, in consultation with the Centers for Medicare & Medicaid Services, to 

establish a program to explore the effectiveness of data computing analytics to 

identify trends in chronic disease management and support the development of 

protocols for intervention and utilization of health care navigators to carry out 

those intervention strategies. The Director shall work in cooperation with qualified 

public institutions of higher education. 

CENTERS FOR MEDICARE & MEDICAID SERVICES (CMS) 

PROGRAM MANAGEMENT 

Health Insurance Exchange Transparency.-The conferees continue to include 

bill language in section 220 that requires CMS to provide cost information for the 

following categories: Federal Payroll and Other Administrative Costs; 

Exchange-related Information Technology (IT); Non-IT Program Costs, including 

Health Plan Benefit and Rate Review, Exchange Oversight, Payment and Financial 

Management, Eligibility and Enrollment; Consumer Information and Outreach, 

including the Call Center, Navigator Grants and Consumer Education and 

Outreach; Exchange Quality Review; Small Business Health Options Program and 

Employer Activities; and Other Exchange Activities. Cost information should be 

provided for each fiscal year since the enactment of the Patient Protection and 

Affordable Care Act (P.L. 111-148). CMS is also required to include the estimated 

costs for fiscal year 2020. 

Report on Certain Payments.-The conferees direct the Secretary to provide a 

report as stated in section 251 of division B ofH.R. 6157 as passed by the Senate 

on August 23, 2018. 

47 
ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) 

LOW INCOME HOME ENERGY ASSISTANCE 

The conferees include an increase of $50,000,000 for the Low Income Home 

Energy Assistance Program. This program provides critical assistance with home 

energy costs to low-income households, with a focus on seniors and homes with 

young children. Such assistance can be particularly valuable for geographic 

regions that experience extreme temperatures in the winter and summer months. 

REFUGEE AND ENTRANT ASSISTANCE 

The conferees note that the front matter of this joint explanatory statement 

establishes that language included in the House and Senate Reports should guide 

the Department. In cases where either the House or Senate Report address a 

particular issue not addressed in this joint explanatory statement, the House or 

Senate Report language is deemed to carry the same emphasis as language 

included in this joint explanatory statement. Accordingly, the conferees expect the 

Department to adhere to all directives and reporting requirements in House Report 

115-862 and Senate Report 115-289 related to the Unaccompanied Alien Children 

and refugee and entrant assistance programs. The conferees request an update on 

all reporting requirements in the fiscal year 2020 Congressional Justification. 

In addition to the directives and reporting requirements contained in the House 

and Senate reports, the conferees expect the Department to adhere to the following 

directives and requirements outlined in H.R. 64 70, as if they were included in this 

joint explanatory statement, sections 235 (relating to sibling placement), 236 

(relating to monthly reporting), 539 (relating to a Sense of Congress), 541 (relating 

to preliterate children), and 542 (relating to mental health). For sections 541 

48 
and 542, the conferees request the reports described within 45 days from the date 

of enactment of this Act. 

Legal Services.-In addition to expectations described in Senate 

Report 115-289, the conferees expect the Office of Refugee Resettlement to ensure 

service providers are qualified, independent, and free from conflicts of interest. 

Refugee Support Services .-Given recent fluctuations in refugee arrivals, 

consolidation of programs administered by the Office of Refugee Resettlement, 

and announced policy changes to State Department programs related to national 

resettlement networks, the Committees on Appropriations of the House of 

Representatives and the Senate request a briefing not later than 45 days after the 

date of enactment of this Act. Such briefing shall address the Office of Refugee 

Resettlement's plans to ensure adequate services for eligible populations, to 

include refugees, asylees, trafficking victims, Cuban or Haitian entrants, and 

Special Immigrant Visa holders. 

Stop, Observe, Ask, Respond (SOAR) Program.-The conferees include not less 

than the fiscal year 2018 level to carry out the SOAR to Health and Wellness 

Program to train health care and social service providers on how to identify, treat, 

and respond appropriately to human trafficking. 

Transitional and Medical Services.-The conferees provide a funding level 

consistent with the current estimate of eligible arrivals. The conferees affirm the 

expectations outlined in Senate Report 115-289, including ACF maintaining the 

number of months refugees are eligible for benefits. 

Unaccompanied Alien Children and the Administration of Medication.-Except 

in the case of a medical emergency, the Office of Refugee Resettlement of the 

Administration for Children and Families shall assure that prior to being dispensed 

psychotropic medication, an unaccompanied alien child ( as defined in 

section 462(g)(2) of the Homeland Security Act of 2002 (6 U.S.C. 279(g)(2))) in 

49 
the care of such Office receives a physical and mental health evaluation, including 

by a qualified pediatric mental health professional, including a trauma assessment 

and an assessment for comorbidities. 

Unaccompanied Alien Children and Questions Relating to Religion-None of 

the funds made available by this Act may be used by the Office of Refugee 

Resettlement of the Administration for Children and Families, or any contractor of 

such Office, to ask any question or to gather any information relating to the 

religion, the practice of religion, or the frequency of religious observation of a 

child who was separated from a parent or legal guardian and subsequently 

classified as an unaccompanied alien child (as defined in section 462(g)(2) of the 

Homeland Security Act of 2002 (6 U.S.C. 279(g)(2))) or of that child's parent or 

legal guardian, during the process of reunifying such a child with that parent or 

legal guardian, except for the purpose of accommodating the religious preferences 

of the child or parent or legal guardian, or for the purpose of a claim of the child or 

parent or legal guardian under the immigration laws ( as such term is defined in 

section 101 of the Immigration and Nationality Act (8 U.S.C. 1101)) related to 

persecution on the basis of religion. 

Victims ofTrafficking.-The conferees include $19,000,000 for services for 

foreign national victims and $7,755,000 for services for U.S. citizens and legal 

permanent residents. 

CHILDREN AND FAMILIES SERVICES PROGRAMS 

Child Abuse Prevention and Treatment Act Infant Plans of Safe Care.-The 

conferees include $60,000,000 in continued funding within Child Abuse State 

Grants to help States develop and implement plans of safe care as required by 

section 106(b)(2)(B)(iii) of the Child Abuse Prevention and Treatment Act. The 

conferees direct ACF to provide technical assistance to States on best practices and 

50 
evidence-based interventions in this area to help address the health, safety, and 

substance use disorder treatment needs of the child and family, and to evaluate 

State's activities on plans of safe care. 

Child Abuse Reporting-In order to improve compliance with the State 

assurance in regards to section I06(b)(2)(B)(i) of the Child Abuse Prevention and 

Treatment Act, the conferees strongly support efforts by HHS to develop 

evidence-informed best practices in State training and procedures to improve 

reporting of suspected or known incidents of child abuse or neglect to the 

appropriate law enforcement or child welfare agency ( as applicable under State 

law) and, if applicable, to the individual's supervisor or employer, including 

reporting by individuals employed by or volunteering in youth-serving 

organizations. The conferees request an update in the fiscal year 2020 

Congressional Justification on this topic and a briefing on ACF's child abuse 

programs within 90 days after the date of enactment of this Act. 

Child Abuse Discretionary Activities.-Within the funding for Child Abuse 

Discretionary Activities, the conferees include $1,000,000 to continue support for 

an innovation grant to develop text- and online chat-based intervention and 

education services through a national child abuse hotline for child abuse victims 

and concerned adults. In addition to funds previously provided for this purpose, the 

conferees direct ACF to obligate the entire funding to support one additional year 

of the grant. 

Community Economic Development.-The conferees direct ACF to issue a 

funding opportunity announcement prioritizing applications from rural areas with 

high rates of poverty, unemployment, and substance use disorders. 

Early Head Start (EHS).-The conferees include a $50,000,000 increase for 

Early Head Start expansion and Early Head Start-Child Care Partnership 

(EHS-CCP) grants. The conferees direct ACF to continue to prioritize equally EHS 

51 
Expansion and EHS-CCP, as determined by the needs of local communities. The 

conferees request ACF includes information regarding EHS and EHS-CCP grants 

in the fiscal year 2020 Congressional Justification. 

Native American Programs.-The conferees include $12,000,000 for Native 

American language preservation activities, including $3,000,000 for Generation 

Indigenous, and not less than $4,000,000 for language immersion programs 

authorized by section 803C(b)(7)(A)-(C) of the Native American Programs Act. 

Runaway and Homeless Youth.-The conferees include $110,280,000 for the 

Runaway and Homeless Youth program. The conferees direct the Department to 

provide funding to the grantees whose awards end on March 31, 2019 to continue 

services through the end of fiscal year 2019. ACF may use any remaining funding 

for new awards after funds have been reserved for completing extensions to ensure 

grantees awarded grants in fiscal year 2014 are able to operate through the end of 

fiscal year 2019. 

PROMOTING SAFE AND STABLE FAMILIES 

Kinship Navigator Programs.-The conferees continue $20,000,000 in 

temporary bridge funding for kinship navigator programs in fiscal year 2019 

because the Department has not yet identified which evidence-based programs are 

eligible for funding or issued other guidance to States about how to claim the IV-E 

matching funds for this purpose. The conferees expect HHS to identify eligible 

approaches and issue guidance in time for States to use IV-E funds for kinship 

programs. 

Regional Partnership Grants.-The conferees include $20,000,000 for 

Regional Partnership Grants to improve the coordination of services for children 

and families affected by opioid and other substance use disorders. The conferees 

strongly encourage ACF to prioritize applicants who will focus on preparing 

52 
programs to qualify as evidence-based foster care prevention services under the 

Family First Prevention Services Act (P.L. 115-123), to include family-focused 

residential treatment programs, which help families remain together safely while 

parents receive treatment. 

ADMINISTRATION FOR COMMUNITY LIVING (ACL) 

AGING AND DISABILITY SERVICES PROGRAMS 

Aging Network Support Activities.-The conferees include $17,461,000 for 

Aging Network Support Activities. Within this amount, the conferees provide 

$5,000,000 for the Holocaust Survivor's Assistance program and $5,000,000 for 

Care Corps grants as described under this heading in House Report 115-862. 

Assistive Technology.-The conferees include $2,000,000 for competitive 

grants as described under this heading in House Report 115-862. 

Elder Rights Support Activities.-The conferees include $15,874,000 for Elder 

Rights Support Activities. Within this amount, the conferees provide $12,000,000 

for the Elder Justice and Adult Protective Services program. 

Developmental Disabilities Projects of National Significance.-The conferees 

include $12,000,000 for Developmental Disabilities Projects ofNational 

Significance. Of this amount, the report provides not less than $1,000,000 to fund 

transportation assistance activities for older adults and persons with disabilities. 

The transportation activities should focus on the most cost-effective and 

sustainable strategies that can be replicated in other communities. 

Family Caregivers.-The conferees include $300,000 to establish and carry out 

activities of the Family Caregiving Advisory Council as authorized under the 

RAISE Family Caregivers Act (P.L. 115-119). The conferees also include 

$300,000 to establish the Advisory Council to Support Grandparents Raising 

53 
Grandchildren as authorized under section 3 of the Supporting Grandparents 

Raising Grandchildren Act (P.L. 115-196). 

Independent Living.-The conferees include $116,183,000 for the Independent 

Living program, of which $25,378,000 is for the Independent Living State Grants 

program and $90,805,000 is for the Centers for Independent Living program. 

National Institute on Disability, Independent Living, and Rehabilitation 

Research.-The conferees include an additional $4,000,000 to fund competitive 

research grants as described under the heading Assistive Technology Research in 

Senate Report 115-289. 

Paralysis Resource Center.-The conferees include $8,700,000 for the National 

Paralysis Resource Center (PRC), an increase of $1,000,000. The conferees direct 

ACL to continue support for the PRC at not less than the fiscal year 2018 level. 

Senior Nutrition.-The conferees include $906,753,000 for senior nutrition 

programs, an increase of $10,000,000. 

OFFICE OF THE SECRETARY 

GENERAL DEPARTMENTAL MANAGEMENT 

Nonrecurring Expenses Fund.-The conferees direct the Secretary to prioritize 

obligations from the Nonrecurring Expenses Fund for the following projects: 

Indian Health Services facilities, Cybersecurity, Food and Drug Administration 

laboratory renovations, NIH chillers, and the CDC National Institute for 

Occupational Safety and Health facility. The conferees direct the Secretary to 

include as part of the NIOSH facility an additional $19,000,000 above previously 

notified amounts. 

Research on Poverty.-The conferees include sufficient funding for the Office 

of the Assistant Secretary for Planning and Evaluation (ASPE) to continue the 

54 
existing Poverty Research Center cooperative agreement in fiscal year 2019. The 

conferees expect ASPE to fund the third year of this five-year cooperative 

agreement at the same level as fiscal year 2018. 

Staffing Reports.-The conferees include a new general provision requiring the 

Department to submit a staffing report to the Committees on Appropriations of the 

House of Representatives and the Senate (Committees) by the 15th day of each 

month. The Excel table shall include: the names, titles, grades, agencies, and 

divisions of all of the political appointees, special government employees, and 

detailees that were employed by or assigned to the Department during the previous 

month. 

Technical Assistance.-The conferees reiterate the importance of the long 

standing relationship between the Committees and the Department's Office of the 

Assistant Secretary for Financial Resources (ASFR). The Committees have long 

relied on ASFR to facilitate the Committees' requests for legal and technical 

feedback that is not covered by a legitimate claim of privilege, as well as technical 

assistance to ensure the Committees' guidance is implemented as intended. The 

Committees expect that all technical assistance requests be dealt with in a manner 

that is consistent with past precedent, including timely answers that respond to any 

specific inquiries. 

Traumatic Brain lnjury.-Not later than one year after the date of enactment of 

this Act, the Comptroller General shall submit a study on the relationship between 

intimate partner violence and traumatic brain injury as described in section 240 of 

division B ofH.R. 6157 as passed by the Senate on August 23, 2018. 

Violence Against Women.-The conferees include $3,100,000 to combat 

violence against women through the State partnership initiative. 

55 
OFFICE OF THE NATIONAL COORDINATOR FOR 

HEALTH INFORMATION TECHNOLOGY 

The Secretary shall provide a status report on rulemaking as described in 

section 239 of division B ofH.R. 6157 as passed by the Senate on 

August 23, 2018. 

PUBLIC HEALTH AND SOCIAL SERVICES EMERGENCY FUND 

The conferees include a program level of $2,021,458,000 for the Public Health 

and Social Services Emergency Fund. This funding will support a comprehensive 

program to prepare for and respond to the health and medical consequences of all 

public health emergencies, including bioterrorism, and support the cybersecurity 

efforts of HHS. 

GENERAL PROVISIONS 

Prevention and Public Health Fund.-The conferees include the following 

allocation of amounts from the Prevention and Public Health Fund. 

Agency 

ACL 

ACL 

ACL 

PREVENTION AND PUBLIC HEAL TH FUND 

FY 2019 

Budget Activity Conference 

Alzheimer's Disease Program............................... $14,700,000 

Chronic Disease Self-Management....................... 8,000,000 

Falls Prevention.......................................... 5,000,000 

56 
Agency 

CDC 

CDC 

CDC 

CDC 

CDC 

CDC 

FY 2019 

Budget Activity Conference 

Breast Feeding Grants (Hospitals Promoting 

Breastfeeding).................................................... 8,000,000 

Diabetes....................................................... 52,275,000 

Epidemiology and Laboratory Capacity Grants..... 40,000,000 

Healthcare Associated Infections........................... 12,000,000 

Heart Disease & Stroke Prevention Program......... 57,075,000 

Million Hearts Program..................................... 4,000,000 

CDC Office of Smoking and Health................................ 129,600,000 

CDC Preventative Health and Health Services Block 

Grants........................................................... 160,000,000 

CDC Section 317 Immunization Grants.......................... 320,550,000 

CDC 

CDC 

Lead Poisoning Prevention .............................. . 

Early Care Collaboratives .......................... . 

SAMHSA Garrett Lee Smith-Youth Suicide Prevention ...... 

17,000,000 

4,000,000 

12,000,000 

The conferees include bill language rescinding unobligated balances. 

The conferees include a new provision related to a report on staffing. 

57 
The conferees include a new provision allowing HHS to cover travel expenses 

when necessary for employees to obtain medical care when they are assigned to 

duty in a location with a public health emergency. 

The conferees include a new provision establishing an Infectious Disease Rapid 

Response Reserve Fund within CDC. 

The conferees include a new provision relating to donations for unaccompanied 

alien children. 

The conferees include a new provision requesting a plan on the reunification of 

children separated from a parent or legal guardian. 

The conferees include a new provision relating to Members of Congress and 

oversight of facilities responsible for the care of unaccompanied alien children. 

TITLE III 

DEPARTMENT OF EDUCATION 

INNOVATION AND IMPROVEMENT 

Education Innovation and Research (EIR) .-Within the total for EIR, the 

conferees include $60,000,000 for STEM education activities, including computer 

science. 

Charter Schools Program.-The conferees include $135,000,000, an increase 

of $15,000,000, for replicating and expanding high-quality charter school models; 

$235,000,000, an increase of $19,000,000, for grants to State entities to support 

high-quality charter schools; and $55,000,000 for facilities financing assistance, of 

which not less than $45,000,000 shall be for the Credit Enhancement program. In 

addition, the conferees include up to $7,500,000 for developer grants to establish 

58 
or expand charter schools in underserved, high-poverty, rural areas, as described in 

Senate Report 115-289. 

SAFE SCHOOLS AND CITIZENSHIP EDUCATION 

Within School Safety National Activities, not more than $10,000,000 may be 

for a demonstration program to test and evaluate innovative partnerships between 

institutions of higher education and States or high-need local educational agencies 

to train school counselors, social workers, psychologists, or other mental health 

professionals qualified to provide school-based mental health services, with the 

goal of expanding the pipeline of these workers into low-income public elementary 

schools and secondary schools in order to address the shortages of mental health 

service professionals in such schools. 

SPECIAL EDUCATION 

Within the total for Technical Assistance and Dissemination, $17,583,000 is for 

education activities authorized under P .L. 108-406, as amended. 

SPECIAL INSTITUTIONS 

The conferees include funding for regionaf partnerships under the headings 

American Printing House for the Blind, National Technical Institute for the Deaf, 

and Gallaudet University in the amounts and as described in 

Senate Report 115-289. 

CAREER, TECHNICAL AND ADULT EDUCATION 

59 
The conferees agree that the Secretary should use the authority in the Carl D. 

Perkins Career and Technical Education Act to award innovation and 

modernization grants. These grants can support coding programs that can be 

particularly important in rural and underserved areas that do not have access to 

coding resources. 

STUDENT FINANCIAL ASSISTANCE 

The conferees include a $100 increase in the discretionary maximum Pell grant 

award, increasing the total maximum award, including additional mandatory 

funding, to $6,195 in award year 2019-2020. 

HIGHER EDUCATION 

GEAR UP.-The conferees direct the Department to announce Notices Inviting 

Applications for New Awards for State Grants and Partnership Grants in the 

Federal Register. In such notice for State grants, the conferees direct the 

Department to uphold the long-standing guidance that States may only administer 

one active State GEAR UP grant at a time. The Secretary is directed to provide 

written guidance in the Federal Register notifying applicants that only States 

without an active State GEAR UP grant, or States that have an active State GEAR 

UP grant that is scheduled to end prior to October 1, 2019, will be eligible to 

receive a new State GEAR UP award funded in whole or in part by this 

appropriation. 

Federal TRIO Programs.-The conferees reiterate concerns communicated in 

both the House and Senate reports related to the allocation of the fiscal year 2018 

funding for TRIO programs. The Department's plan disregarded House direction to 

60 
allocate funding in the same ratio as the prior fiscal year. In addition, there is also 

concern that the Department may be placing burdensome requirements for the 

existing awardees in order for them to receive any additional funding. The 

conferees direct the Department to include in its fiscal year 2020 Congressional 

Justification information about how these additional funds were awarded, 

including a detailed budget justification. Additionally, the conferees expect plans 

for funding allocations by activity within the TRIO programs to be included in the 

operating plan required under section 516 of this Act. Last, the conferees direct the 

Department to brief the Committees on Appropriations of the House of 

Representatives and the Senate on final funding allocations at least 30 days prior to 

the awarding of additional funding and/or the posting of a Notice Inviting 

Applications for New Awards. 

Open Textbooks Pilot.-The conferees recommend that the Secretary award the 

funds provided in this Act through a new competition and make not less than 

20 new grants with individual grants of between $100,000 and $1,000,000. The 

conferees recommend that the application deadline for the notice inviting grant 

applications for fiscal year 2019 be not less than 60 days from the date the notice is 

published. Further, any tools, technologies, or other resources that are created, 

developed, or improved wholly or in part with Pilot funds for use with an 

open textbook must be licensed under a worldwide, non-exclusive, royalty-free, 

perpetual, and irrevocable license to the public to exercise any of the rights under 

copyright conditioned only on the requirement that attribution be given as directed 

by the copyright owner. 

61 
HIS TO RI CALLY BLACK COLLEGE AND UNIVERSITY CAPITAL 

FINANCING PROGRAM 

The conferees include additional funding for the deferment of outstanding loans 

for private historically Black colleges and universities. Based on current estimates, 

the conferees expect this funding will allow the Department to fund all 13 eligible 

requests for loan deferment it received during fiscal year 2018. 

INSTITUTE OF EDUCATION SCIENCES 

The conferees direct the National Assessment Governing Board to brief the 

Committees on Appropriations of the House of Representatives and the Senate 

within 60 days from the date of enactment of this Act on the resources required to 

administer a long-term trend assessment by 2021. 

DEPARTMENTALtviANAGEMENT 

The conferees note that the front matter of this joint explanatory statement 

establishes that the Department should be guided by language included in the 

House and Senate Reports, and when the House or Senate Report address a 

particular issue not addressed in this explanatory statement, the House or Senate 

Report should carry the same emphasis as language included in this explanatory 

statement. 

The conferees reiterate concern expressed in Senate Report 115-289 regarding 

the Department's responsiveness to technical assistance requests and continues to 

note that it expects the Department to comply in a timely manner with its requests 

for technical assistance and information, consistent with past practice including 

timely answers that respond to any specific inquiries. 

62 
Computer Science Education.-The conferees agree that computer science 

education programs, including coding academies, can provide important benefits to 

local industries and the economy and help meet in-demand workforce 

needs. Therefore, the Departments of Labor and Education should work together 

with industry to improve and expand computer science education programs and 

opportunities, including through apprenticeships. 

Reorganization.-The conferees acknowledge the Department's efforts to brief 

congressional committees on its reorganization plans. However, concerns remain 

that the views of stakeholders are not being adequately addressed. In particular, the 

conferees recognize the value of the Office of English Language Acquisition and 

the Office of Career, Technical and Adult Education (OCT AE) and are concerned 

that the elimination or consolidation of either office will undermine the ability of 

the Department to fulfill not only its mission, but also congressional directives to 

implement relevant programs and purposes. Further, the conferees note that 

OCT AE is authorized expressly in statute and cannot be consolidated or 

reorganized except by specific authority granted by Congress. 

STEM Education.-The conferees direct the Secretary to submit the report 

described in section 313 of division B of H.R. 615 7 as passed by the Senate on 

August 23, 2018. 

Study on School Facilities.-The conferees delete without prejudice section 315 

of the Senate bill and direct the Comptroller General of the United States to 

conduct a study on the condition of the public school facilities (including charter 

schools) of the United States and their adequacy to support a 21st century education 

as described in section 315 of division B of H.R. 6157 as passed by the Senate on 

August 23, 2018. 

GENERAL PROVISIONS 

63 
The conferees include a new provision allowing administrative funds to cover 

outstanding Perkins loans servicing costs. 

The conferees include a new provision allowing for loan deferment for 

borrowers with certain medical conditions. 

The conferees include a new provision rescinding unobligated discretionary 

balances previously appropriated for the Pell grant program. 

The conferees modify a provision rescinding fiscal year 2019 mandatory 

funding to offset the mandatory costs of increasing the discretionary Pell award. 

The conferees modify a provision clarifying current law regarding data sharing 

with organizations assisting students in applying for financial aid. 

The conferees include a new provision extending and expanding Impact Aid 

hold harmless provisions to address a unique eligibility issue, based on a sudden 

change in longstanding precedent in eligibility determinations relating to local tax 

rate calculations. 

TITLE IV 

RELATED AGENCIES 

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE ( CNCS) 

Innovation, Demonstration, and Other Activities.-The conferees include 

$7,600,000 for innovation, demonstration, and assistance activities. Within the 

total, the conferees recommend $5,400,000 for the Volunteer Generation Fund. 

The conferees also include a total of $2,200,000 for National Days of Service, to 

be allocated equally between the September 11 National Day of Service and 

Remembrance and the Martin Luther King, Jr. National Day of Service, two 

important national events. 

64 
Commission Investment Fund (CIF).-The conferees include not less than 

$8,500,000 for CIF, which provides funds to State commissions for training and 

technical assistance activities to expand the capacity of current and potential 

AmeriCorps programs, particularly in underserved areas. 

INSTITUTE OF MUSEUM AND LIBRARY SERVICES 

Within the total for the Institute of Museum and Library Services, the conferees 

include funds for the following activities: 

Budget Activity 

Library Services Technology Act: 

Grants to States ............................................. . 

Native American Library Services ............... . 

National Leadership: Libraries ..................... . 

Laura Bush 21st Century Librarian ............... . 

Museum Services Act: 

Museums for America .................................. . 

Native American/Hawaiian Museum 

Services ........................................................ . 

65 

FY 2019 

Conference 

$160,803,000 

5,063,000 

13,406,000 

10,000,000 

22,899,000 

1,472,000 
Budget Activity 

National Leadership: Museums .................... . 

African American History and Culture Act: 

Museum Grants for African American 

History & Culture ........................................ . 

Research, Analysis, and Data Collection .......... . 

Program Administration ........................... . 

TOTAL ............................................... . 

RAILROAD RETIREMENT BOARD 

FY 2019 

Conference 

8,113,000 

2,231,000 

3,013,000 

15,000,000 

242,000,000 

The conferees include $10,000,000 within the Limitation on Administration 

account for the implementation of information technology systems modernization 

efforts for fiscal year 2019, in addition to the $10,000,000 provided in fiscal year 

2018. The Railroad Retirement Board is directed to continue to submit quarterly 

updates to the Committees on Appropriations of the House of Representatives and 

the Senate on the project status, completed and remaining activities, timelines to 

completion, and the total cost of development until project completion. 

66 
SOCIAL SECURITY ADMINISTRATION (SSA) 

LIMITATION ON ADMINISTRATIVE EXPENSES 

Administrative Law Judges.-It is vital that Administrative Law Judges (ALJs) 

be independent, impartial, and selected based on their qualifications. The conferees 

expect SSA to maintain a high standard for the appointment of ALJs, including the 

requirement that ALJ s have demonstrated experience as a licensed attorney and 

pass an ALJ examination administered by the Office of Personnel Management. 

Consultative Examinations.-The conferees support efforts by SSA to pursue, 

where practicable, and in conjunction with State Disability Determination Services, 

pilot demonstrations that would evaluate the feasibility of, potential administrative 

savings from, and potential for improvements in the quality of consultative 

examinations from the implementation of contracts for consultative examinations. 

In addition, the conferees request SSA include in its fiscal year 2020 Congressional 

Justification the following information: (1) annual number of consultative 

examinations, including the number for each State, (2) the percentage of applicants 

who require a consultative exam, and the share of those exams which are 

conducted by the treating medical provider, nationally and for each state, (3) the 

number of days for consultative examination completion nationally, including the 

number of days for each State, and ( 4) the total cost of consultative examinations 

nationally, including the cost of consultative examinations by State. 

Disability Case Processing System (DCPS).-The conferees support efforts to 

modernize the case processing systems used by State Disability Determination 

Service agencies. Division H of the Consolidated Appropriations Act, 2018 

underscored States' ability to select from all available options to modernize their 

case processing systems. The conferees remain concerned with the progress of the 

67 
DCPS upgrade. Within 90 days from the date of enactment of this Act, SSA shall 

submit a report to the Committees on Appropriations of the House of 

Representatives and the Senate and the authorizing committees of jurisdiction. 

Such report shall include: (1) an update on the actions taken by SSA to permit 

States the ability to select from available options, including commercial off the 

shelf (COTS) solutions, to modernize their case processing systems, so long as the 

selected option has similar or better functionality as DCPS without imposing costs 

that are higher than using DCPS, (2) actions taken by SSA to enable COTS field 

production deployment, and (3) a description of any challenges, cost constraints, or 

legal barriers to implementation from available options. 

Work Incentives Planning and Assistance (WJPA) and Protection and Advocacy 

for Beneficiaries of Social Security (PABSS).-The conferees include $23,000,000 

for WIPA and $7,000,000 for PABSS. 

TITLE V 

GENERAL PROVISIONS 

The conferees modify a provision related to Performance Partnership Pilots. 

The conferees include bill language rescinding various unobligated balances. 

68 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

TITLE !--DEPARTMENT OF LABOR 

EMPLOYMENT AND TRAINING ADMINISTRATION 

Training and Employment Services 

Grants to States: 

Adult Training, current year ..................... . D 

Advance from prior year ...................... . NA 

FY 2020 ...................................... . D 

Subtotal ................................... . 

Youth Training .............. . .. .......... D 

Dislocated Worker Assistance, current year...... D 

Advance from prior year ....................... NA 

FY 2020 ....................................... D 

Subtotal ................................... . 

Subtotal, Grants to States ..................... . 

Current Year ............................... . 

FY 2020 .................................... . 

£' 

FY 2018 

Enacted 

133,556 

(712,000) 

712,000 

FY 2019 

Request 

103,556 

(712,000) 

712,000 

House 

133,556 

(712,000) 

712,000 

Senate 

133,556 

(712,000) 

712,000 

Conference 

133,556 

(712,000) 

712,000 

Conference 

vs. Enacted 

-------------- -------------- -------------- -------------- -------------- --------------- 845,556 815,556 845,556 845,556 845,556 

903,416 873,416 903,416 903,416 903,416 

180,860 160,860 180,860 180,860 180,860 

(860,000) (860,000) (860,000) (860,000) (860,000) 

860,000 860,000 860,000 860,000 860,000 

-- - - - - ---- - - - - - -- - - - - - ---- - - - - --- - - - - -- - - - - --- - - - - - - -- - - - - - -- - - - - --- - - -- -- -- - - - --- - - - 1,040,860 1,020,860 1,040,860 1,040,860 1 , 040, 860 

-------------- -------------- -------------- -------------- -------------- --------------- 2,789,832 2,709,832 2,789,832 2,789,832 2,789,832 

( 1 , 217,832) (1,137,832) (1,217,832) (1,217,832) (1,217,832) 

( 1 , 572,000) (1,572,000) (1,572,000) (1,572,000) (1,572,000) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

National Programs: 

,_J 

~ 

Dislocated Worker Assistance National Reserve: 

Current year ................................. . 

Advance from prior year ...................... . 

FY 2020 ...................................... . 

Subtotal ................................... . 

Subtotal, Dislocated Worker Assistance ....... . 

Native American programs ......................... . 

Migrant and Seasonal Farmworker programs ......... . 

YouthBuild activities ....................... . 

Technical assistance ................ . 

Reintegration of Ex-Offenders .................... . 

Workforce Data Quality Initiative ................ . 

Apprenticeship programs .......................... . 

Total, National Programs ....................... . 

Current Year ............................... . 

FY 2020 .................................... . 

D 

NA 

D 

D 

D 

D 

D 

D 

D 

D 

20,859 20,859 200,000 20,859 20,859 

(200,000) (200,000) (200,000) (200,000) (200,000) 

200,000 125,000 200,000 200,000 

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

220,859 145,859 200,000 220,859 220,859 

-- - - - - -- - - - --- - - - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - --- - - -- - - -- - - - - - - - -- 1,261,719 1,166,719 1,240,860 1,261,719 1,261,719 

54,000 55,000 54,000 54,500 +500 

87,896 87,896 87,896 88,896 +1 ,000 

89,534 84,534 92,534 89,534 89,534 

2,000 

93,079 78,324 93,079 93,079 93,079 

6,000 6,000 6,000 6,000 

145,000 200,000 150,000 160,000 160,000 +15,000 

-------------- -------------- -------------- -------------- -------------- --------------- 696,368 510,717 684,509 711,368 712,868 +16,500 

(496,368) ( 385,717) (684,509) (511,368) (512,868) {+16,500) 

(200,000) (125,000) (200,000) (200,000) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Total, Training and Employment Services (TES) .. . 

Current Year ............................... . 

FY 2020 .................................. . 

Job Corps 

Operations ............................................ D 

Construction, Rehabilitation and Acquisition .......... D 

Admi ni strati on ........................................ D 

Total, Job Corps ............................... . 

Current Year ............................... . 

Community Service Employment For Older Americans ...... D 

Federal Unemployment Benefits and Allowances 

(indefinite) ........................................ M 

_J 

FY 2018 

Enacted 

3,486,200 

(1,714,200) 

(1,772,000) 

1,603,325 

83,000 

32,330 

- - ---- - - -

1 ,718,655 

( 1 , 718,655) 

400,000 

790,000 

FY 2019 

Request 

3,220,549 

(1,523,549) 

( 1 , 697,000) 

1,189,812 

75,016 

32,110 

-- - - - -- --

1 ,296,938 

( 1 , 296,938) 

790,000 

House 

3,474,341 

(1,902,341) 

(1,572,000) 

1,603,325 

83,000 

32,330 

---------

1,718,655 

(1,718,655) 

400,000 

790,000 

Senate 

3,501,200 

( 1 , 729,200) 

(1,772,000) 

1,603,325 

83,000 

32,330 

-- - - - - -- -

1, 718,655 

(1,718,655) 

400,000 

790,000 

Conference 

3,502,700 

( 1 ,730 ,700) 

(1,772,000) 

1,603,325 

83,000 

32,330 

---------

1 , 718,655 

(1,718,655) 

400,000 

790,000 

Conference 

vs. Enacted 

+16,500 

(+16,500) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

State Unemployment Insurance and Employment 

Service Operations 

Unemployment Compensation (UI): 

State Operati ans .................................. TF 

Reemployment eligibility assessments--UI integrity TF 

Permissible cap adjustment ........................ TF 

UI Integrity Center of Excellence ................. TF 

Subtotal, Unemployment Compensation ............ . 

Federal-State UI National Activities ............. TF 

Employment Service (ES): 

Grants to States: 

Federal Funds ................................. D 

Trust Funds .................................. . TF 

Subtotal, Grants to States ................. . 

ES National Activities ............................ TF 

Subtotal, Employment Service ............... . 

Federal Funds .......................... . 

Trust Funds ............................ . 

__) 

V 

2,510,600 2,356,816 2,356,816 2,356,816 2,356,816 -153,784 

120,000 130,000 117,000 117,000 117,000 -3,000 

33,000 33,000 33,000 +33,000 

9,000 6,000 9,000 9,000 9,000 

- - - - - - - - - - - -- - - - - - - - - -- - - - - - - - -- - - - -- - - - - - - - - -- - - - -- - - - - - - - -- - - -- - - - - - -- - - --- - - - -- - -- 2,639,600 2,492,816 2,515,816 2,515,816 2,515,816 -123,784 

13,897 12,000 13,897 12,000 12,000 -1, 897 

21,413 21,413 21,413 21,413 21,413 

645,000 650,000 564,375 645,000 641,639 -3,361 -------------- -------------- -------------- -------------- -------------- --------------- 666,413 671,413 585,788 666,413 663,052 -3,361 

19,818 19,683 19,818 19,818 19,818 

- - - --- - - - -- - - - -- - - - --- - - - -- - - -- - - - -- -- - - - - - -- - - - - -- - - - -- - --- - - - -- - - - - - -- - --- - -- - - - - -- 686,231 691,096 605,606 686,231 682,870 -3,361 

(21,413) (21,413) (21,413) (21,413) (21,413) 

(664,818) (669,683) (584,193) (664,818) (661,457) (-3, 361) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

Foreign Labor Certifications and Related Activities: 

Federal Administration ........................... TF 

Grants to States ................................. TF 

Subtotal, Foreign Labor Certification .......... . 

One-Stop Career Centers/Labor Market Information ...... D 

~ 

w 

Total, State UI and ES ..................... . 

Federal Funds .............................. . 

Trust Funds ................................ . 

48,028 47,937 48,028 48,028 48,028 

14,282 14,255 14,282 14,282 14,282 -------------- -------------- -------------- -------------- -------------- --------------- 62,310 62,192 62,310 62,310 62,310 

62,653 67,194 62,653 62,653 62,653 - - - -- - - - - - - - - - -- - - - - -- - - - - -- - -- - - - - - -- - - - - - - - - -- - - - - -- - - - - - - - - - - - - - - - - -- - - -- - - - - - - - -- 3,464,691 3,325,298 3,260,282 3,339,010 3,335,649 -129,042 

(84,066) (88,607) (84,066) (84,066) (84,066) 

(3,380,625) (3,236,691) (3,176,216) (3,254,944) (3,251,583) (-129,042) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted - - - - - - - - - - --- - - - - - - - - - - - - --- - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - - - - -- - - - - -- - - - - -- - - - - - -- - - - --- - - - -- - - - - -- - - - - -- - - - - -- - - - -- - - - -- - - - - -- - - - - -- - - - - - - -- - - - -- -

Program Administration 

Training and Employment .............................. . D 62,040 59,744 62,040 62,040 62,040 

Trust Funds ...................................... . TF 8,639 8,580 8,639 8,639 8,639 

Employment Security ....................... . D 3,440 2,184 3,440 3,440 3,440 

Trust Funds ...................................... . TF 39,264 38,997 39,264 39,264 39,264 

Apprenticeship Services .............................. . D 36,160 35,914 36,160 36,160 36,160 

Executive Direction .................................. . D 7,034 6,781 7,034 7,034 7,034 

Trust Funds ...................................... . TF 2,079 2,065 2,079 2,079 2,079 

-- - - - - -- - - - - -- - - - - -- - - - - -- - - -- - - - - - - - - - - - - - - - -- - - - - -- - -- - - - - - - - - - - - -- - - - - - - - - - - - - - - - - Total, Program Admi ni st ration .................. . 158,656 154,265 158,656 158,656 158,656 

Federal Funds .............................. . (108,674) (104,623) (108,674) (108,674) (108,674) 

Trust Funds ..................... . (49,982) (49,642) (49,982) (49,982) (49,982) 

---========--- -===----==---- -----====----- --==----==---- -------=------ --------------- Total , Employment and Training Admi ni strati on .. . 10,018,202 8,787,050 9,801,934 9,907,521 9,905,660 -112,542 

Federal Funds .............................. . 6,587,595 5,500,717 6,575,736 6,602,595 6,604,095 +16,500 

Current Year ..................... . {4,815,595) (3,803,717) {5,003,736) (4,830,595) (4,832,095) {+16,500) 

FY 2020 ................................ . (1,772,000) ( 1 , 697,000) (1,572,000) (1,772,000) (1,772,000) 

Trust Funds ................................ . 3,430,607 3,286,333 3,226,198 3,304,926 3,301,565 -129,042 

__) 

+ 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

EMPLOYEE BENEFITS SECURITY ADMINISTRATION (EBSA) 

Salaries and Expenses 

Enforcement and Participant Assistance ................ D 

Policy and Compliance Assistance ...................... D 

Executive Leadership, Program Oversight and D 

Administration ...................................... D 

FY 2018 

Enacted 

147,400 

26,901 

6,699 

FY 2019 

Request 

154,813 

28,033 

6,654 

House Senate Conference 

147,000 152,900 147,400 

26,901 26,901 26,901 

6,699 6,699 6,699 

Conference 

vs. Enacted 

- - - --- - - - - - - - - - - - - - - --- - - - - - -- - -- - - -- - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - -- -- - - - - - - - -- Total, EBSA .................................... . 

PENSION BENEFIT GUARANTY CORPORATION (PBGC) 

Pension Benefit Guaranty Corporation Fund 

Consolidated Administrative budget .................... NA 

WAGE AND HOUR DIVISION, Salaries and Expenses ... 

OFFICE OF LABOR-MANAGEMENT STANDARDS, Salaries and 

Expenses ................................... . 

~ 

\ 

D 

D 

181,000 

(424,417) 

227,500 

40,187 

189,500 

(445,363) 

230,068 

46,634 

180,600 

(445,363) 

225,500 

42,187 

186,500 

(445,363) 

229,000 

40,187 

181,000 

(445,363) 

229,000 

41,187 

(+20,946) 

+1, 500 

+1 ,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ---------------------------------------------------------------------------------------------------------------------------------------------------

OFFICE OF FEDERAL CONTRACT COMPLIANCE PROGRAMS, 

Salaries and Expenses ............................... D 

OFFICE OF WORKERS' COMPENSATION PROGRAMS D 

Salaries and Expenses ................................. D 

Trust Funds ....................................... TF 

Total, Salaries and Expenses .................... 

Federal Funds ............................... 

Trust Funds ................................. 

Special Benefits 

Federal Employees' Compensation Benefits .............. M 

Longshore and Harbor Workers' Benefits ................ M 

__) 

~ 

Total, Special Benefits ......................... 

103,476 91,100 99,476 103,476 103,476 

115,424 113,109 115,424 115,424 115,424 

2,177 2,173 2,177 2,177 2,177 

- - - - - - - --- - - - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - - -- - - - - - - -- - - - - - - -- - - - - - - -- - - -- - - - - - - - - - 117,601 115,282 117,601 117,601 117,601 

(115,424) (113,109) (115,424) (115,424) (115,424) 

(2,177) (2,173) (2,177) (2,177) (2,177) 

217,000 227,000 227,000 227,000 227,000 +10,000 

3,000 3,000 3,000 3,000 3,000 

-------------- -------------- -------------- -------------- -------------- --------------- 220,000 230,000 230,000 230,000 230,000 +10,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

Special Benefits for Disabled Coal Miners 

Benefit Payments ...................................... M 

Administration ........................................ M 

Subtotal, FY 2019 program level ................ . 

Less funds advanced in prior year ............. M 

Total, Current Year ........................ . 

New advances, 1st quarter, FY 2020 .......... M 

Total, Special Benefits for Disabled Coal Miners 

Administrative Expenses, Energy Employees Occupational 

Illness Compensation Fund 

Admi ni strati ve Expenses ............................... M 

~ _) 

FY 2018 

Enacted 

65,000 

5,319 

FY 2019 

Request 

20,000 

5,319 

House 

20,000 

5,319 

Senate 

20,000 

5,319 

Conference 

20,000 

5,319 

Conference 

vs. Enacted 

-45,000 

- - - - - - - - --- - - - - - - - - ---- - - - - - - -- - - - - - - - - - -- - - - - - - -- - -- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - -- 70,319 25,319 25,319 25,319 25,319 -45,000 

-16,000 -15,000 -15,000 -15,000 -15,000 +1 ,000 - - - - - - - - - - --- - - - - - - - - - -- - - - - -- - -- - - - -- - - - - -- - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - -- - - - - - - - -- 54,319 10,319 10,319 10,319 10,319 -44,000 

15,000 14,000 14,000 14,000 14,000 -1, 000 - - - - - - -- - - - - -- - - - - - - - - - --- - - - - - - -- -- - - - - - - - - -- - --- - - - - -- - - - - - - - -- - - - - - --- - - - - - - - - -- - - 69,319 24,319 24,319 24,319 24,319 -45,000 

59,846 59,098 59,098 59,098 59,098 -748 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Black Lung Disability Trust Fund 

Benefit Payments and Interest on Advances ............. M 

Workers' Compensation Programs, Salaries and Expenses. M 

Departmental Management, Salaries and Expenses ........ M 

Departmental Management, Inspector General ............ M 

Subtotal, Black Lung Disability ................ . 

Treasury Department Administrative Costs .............. M 

-...) 

~ 

Total, Black Lung Disability Trust Fund ........ . 

Total, Workers' Compensation Programs ........... . 

Federal Funds ................................ . 

Current year ............................. . 

FY 2020 .................................. . 

Trust Funds .................................. . 

FY 2018 

Enacted 

345,635 

38,246 

31,994 

330 

FY 2019 

Request 

257,256 

38,246 

31,994 

330 

House 

257,256 

38,246 

31,994 

330 

Senate 

257,256 

38,246 

31,994 

330 

Conference 

257,256 

38,246 

31,994 

330 

Conference 

vs. Enacted 

-88,379 

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

416,205 327,826 327,826 327,826 327,826 -88,379 

356 356 356 356 356 

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

416,561 328,182 328,182 328,182 328,182 -88,379 

============== ============-= ===-=====-==== ============-- ===---==--==== -====-===-=---- 883,327 756,881 759,200 759,200 759,200 -124, 127 

881,150 754,708 757,023 757,023 757,023 -124, 127 

(866,150) (740,708) (743,023) (743,023) (743,023) (-123, 127) 

(15,000) (14,000) (14,000) (14,000) (14,000) (-1, 000) 

2,177 2,173 2,177 2,177 2,177 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) 

Salaries and Expenses 

Safety and Health Standards ........................... D 

Federal Enforcement ................................... D 

Whistleblower enforcement ............................. D 

State Programs ........................................ D 

Technical Support ..................................... D 

Compliance Assistance: 

Federal Assistance ................................ D 

State Consultation Grants ......................... D 

Training Grants ................................... D 

Subtotal, Compliance Assistance ................. D 

Safety and Health Statistics .......................... D 

Executive Direction and Admi ni strati on. . . . . . . . . . . . . . . . D 

~ 

~ 

Total, OSHA .................................... . 

FY 2018 

Enacted 

18,000 

208,000 

17,500 

100,850 

24,469 

70,981 

59,500 

10,537 

FY 2019 

Request 

17,878 

212,735 

17,381 

100,165 

23,766 

75,619 

59,096 

House 

18,000 

208,000 

17,500 

100,850 

24,469 

73,981 

59,500 

Senate 

18,000 

210,000 

17,500 

102,850 

24,469 

70,981 

59,500 

10,537 

Conference 

18,000 

209,000 

17,500 

102,350 

24,469 

73,481 

59,500 

10,537 

Conference 

vs. Enacted 

+1 ,000 

+1 ,500 

+2,500 

-- - - - - - - - - - -- - - - -- - - - -- - - - - - - - - - - - - - - - - - - - - -- - - - - -- - - - -- - - --- - - -- -- - - - - - - - - - - -- - - - -- - 141,018 134,715 133,481 141,018 143,518 +2,500 

32,900 32,677 32,900 32,900 32,900 

10,050 9,716 10,050 10,050 10,050 

====-=====-=== --====--==---- -------------- ----==---=---- -------------- --------------- 552,787 549,033 545,250 556,787 557,787 +5,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

MINE SAFETY AND HEALTH ADMINISTRATION 

Salaries and Expenses 

Coal Enforcement...................... . ........... . D 

Metal/Non-Metal Enforcement... . .................... . D 

Standards Development..... . ....................... . D 

Assessments .......................................... . D 

Educational Policy and Development ................... . D 

Technical Support ............................ . D 

Program Evaluation and Information Resources (PEIR) .. . D 

Program Administration ............................... . D 

Total, Mine Safety and Health Administration ... . 

Total, Worker Protection Agencies .............. . 

Federal Funds..... . ..................... . 

Trust Funds .................................. . 

~ 

FY 2018 

Enacted 

160,000 

94,500 

4,500 

6,627 

39,320 

35,041 

17,990 

15,838 

FY 2019 

Request 

156,136 

96,975 

5,345 

7,394 

38,297 

33,848 

21,953 

15,958 

House 

153,773 

94,500 

4,500 

6,627 

39,320 

35,041 

17,990 

15,838 

Senate 

160,000 

94,500 

4,500 

6,627 

39,320 

35,041 

17,990 

15,838 

Conference 

160,000 

94,500 

4,500 

6,627 

39,320 

35,041 

17,990 

15,838 

Conference 

vs. Enacted 

============== ============== -========-==== ============== --=======-===- --------------- 373,816 375,906 367,589 373,816 373,816 

-------------- -------------- -------------- -------------- -------------- --------------- 1,596,367 1,597,523 1,578,203 1,607,367 1,603,867 +7,500 

( 1 , 594 , 190) ( 1 , 595,350) (1,576,026) ( 1 , 605, 190) (1,601,690) (+7,500) 

(2,177) (2,173) (2,177) (2,177) (2,177) 
DIVISION B--DEPARTMENTS DF LABDR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

BUREAU OF LABOR STATISTICS 

Salaries and Expenses 

Employment and Unemployment Statistics ....... . D 

Labor Market Information ........................... . TF 

Prices and Cost of Living ......................... . D 

Compensation and Working Conditions ............ . D 

Productivity and Technology .......................... . D 

Executive Direction and Staff Services ............... . D 

FY 2018 

Enacted 

209,000 

65,000 

209,000 

83,500 

10,500 

35,000 

FY 2019 

Request 

209,398 

64,559 

207,235 

80,947 

10,622 

36,625 

House Senate Conference 

208,000 212,000 211,000 

65,000 65,000 65,000 

210,000 209,000 210,000 

83,000 83,500 83,500 

10,800 10,500 10,500 

35,200 35,000 35,000 

Conference 

vs. Enacted 

+2,000 

+1 ,000 

-------------- -------==----- -------------- --=======----- ---=====---=== ==========--=== 

Total, Bureau of Labor Statistics .............. . 612,000 609,386 612,000 615,000 615,000 +3,000 

Federal Funds .............................. . 547,000 544,827 547,000 550,000 550,000 +3,000 

Trust Funds .......................... . 65,000 64,559 65,000 65,000 65,000 

OFFICE OF DISABILITY EMPLOYMENT POLICY 

Salaries and Expenses ................................. D 38,203 27,000 38,203 38,203 38,203 

~ 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

DEPARTMENTAL MANAGEMENT 

Salaries and Expenses 

Executive Direction..................... . ..... D 

Departmental Program Evaluation............ . ..... D 

Legal Services ........................................ D 

Trust Funds........................... . ........ TF 

International Labor Affairs ........................... D 

Administration and Management ......................... D 

Adjudication .......................................... D 

Women's Bureau. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Civil Rights Activities ............................... D 

Chief Financial Officer............................ D 

Total, Departmental Management Salaries and 

expenses ..................................... . 

Federal Funds ......................... . 

Trust Funds ................................ . 

~ 

FY 2018 

Enacted 

30,250 

8,040 

123,745 

308 

86,125 

23,534 

35,000 

13,530 

6,880 

10,432 

FY 2019 

Request 

30,045 

7,985 

124,644 

306 

18,500 

23,808 

35,462 

3,525 

6,833 

9,927 

House 

29,750 

8,040 

124,250 

308 

18,500 

28,450 

35,000 

13,750 

6,880 

5,516 

Senate Conference 

30,250 30,250 

8,040 8,040 

123,745 123,745 

308 308 

86,125 86,125 

23,534 28,450 

35,000 35,000 

13,530 13,750 

6,880 6,880 

10,432 5,516 

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

337,844 

(337,536) 

(308) 

261,035 

(260,729) 

(306) 

270,444 

(270,136) 

(308) 

337,844 

(337,536) 

(308) 

338,064 

(337,756) 

(308) 

Conference 

vs. Enacted 

+4,916 

+220 

-4,916 

+220 

(+220) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

Veterans Employment and Training 

State Administration, Grants ......................... . TF 

Transition Assistance Program ........................ . TF 

Federal Administration ............................... . TF 

National Veterans' Employment and Training Services 

Institute .......................................... . TF 

Homeless Veterans Programs ........................... . D 

Total, Veterans Employment and Training ........ . 

Federal Funds .............................. . 

Trust Funds ................................ . 

IT Modernization 

Departmental support systems .......................... D 

Infrastructure technology modernization ............... D 

Total, IT Modernization ........................ . 

~ 

180,000 173,812 180,000 180,000 180,000 

19,500 16,950 23,000 24,500 23,379 +3,879 

42,127 42,748 43,248 42,127 43,248 +1, 121 

3,414 3,391 3,414 3,414 3,414 

50,000 44,694 50,000 50,000 50,000 - - - - - --- - - - -- - - - -- - - ---- - - - - -- - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - - - -- - -- - - - -- - - -- -- - - - - - -- 295,041 

50,000 

245,041 

4,889 

15,880 

20,769 

281,595 

44,694 

236,901 

299,662 

50,000 

249,662 

4,889 

24,280 

29,169 

300,041 

50,000 

250,041 

4,889 

15,880 

20,769 

300,041 

50,000 

250,041 

4,889 

18,380 

23,269 

+5,000 

+5,000 

+2,500 

+2,500 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Office of Inspector General 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

Program Activities .................................... D 83,487 82,061 83,487 83,487 83,487 

Trust Funds..................................... TF 5,660 5,660 5,660 5,660 5,660 

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

Total, Office of Inspector General ............. . 89,147 87,721 89,147 89,147 89,147 

============== ============== ============== =====--====-== ==-=====-====- --------------- Total, Departmental Management ................. . 742,801 630,351 688,422 747,801 750,521 +7, 720 

Federal Funds .............................. . 491,792 387,484 432,792 491,792 494,512 +2,720 

Current Year ............................. . (491,792) (387,484) (432,792) (491,792) (494,512) (+2,720) 

Trust Funds ................................ . 251,009 242,867 255,630 256,009 256,009 +5,000 

-------------- -------------- -------------- -------------- -------------- --------------- Total, Workforce Investment Act Programs ....... . 5,204,855 4,517,487 5,192,996 5,219,855 5,221,355 +16,500 

Current Year ............................... . (3,432,855) (2,820,487) (3,620,996) (3,447,855) (3,449,355) (+16,500) 

FY 2020 .................................... . (1,772,000) (1,697,000) (1,572,000) (1,772,000) (1,772,000) 

-------------- -------------- -------------- -------------- -------------- --------------- Total, Title I, Department of Labor ............ . 13,773,299 12,292,909 13,360,361 13,557,491 13,554,850 -218,449 

Federal Funds ................................ . 10,024,506 8,696,977 9,811,356 9,929,379 9,930,099 -94,407 

Current Year ............................. . (8,237,506) (6,985,977) (8,225,356) (8,143,379) (8,144,099) (-93,407) 

FY 2020 .................................. . (1,787,000) (1,711,000) (1,586,000) (1,786,000) (1,786,000) (-1 ,000) 

Trust Funds .... . 3,748,793 3,595,932 3,549,005 3,628,112 3,624,751 -124,042 

~ 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

TITLE II --DEPARTMENT OF HEALTH AND HUMAN SERVICES 

HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) 

Primary Health Care 

Community Health Centers .............................. D 

Mandatory budget authority (Public Law 115-123)(NA). M 

Health Center Tort Claims ............................. D 

Total, Community Health Centers .............. . 

Free Clinics Medical Malpractice ...................... D 

Total, Primary Health Care (excluding 

mandatory funds) ................ . 

Health Workforce 

National Health Service Corps ......................... D 

Training for Diversity: 

Centers of Excellence ............................. D 

Health Careers Opportunity Program ................ D 

Faculty Loan Repayment ............................ D 

Scholarships for Disadvantaged Students ........... D 

Total, Training for Diversity .................. . 

Primary Care Training and Enhancement ................. D 

~ 

\ 

FY 2018 

Enacted 

1,510,629 

(3,800,000) 

114,893 

FY 2019 

Request 

4,990,629 

99,893 

House 

1,410,629 

(4,000,000) 

114,893 

Senate 

1,510,629 

(4,000,000) 

114,893 

Conference 

1,505,522 

(4,000,000) 

120,000 

Conference 

vs. Enacted 

-5, 107 

(+200,000) 

+5, 107 

-------------- -------------- -------------- -------------- -------------- --------------- (5,425,522) (5,090,522) (5,525,522) (5,625,522) (5,625,522) (+200,000) 

1,000 1,000 1,000 1,000 1,000 

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

1,626,522 5,091,522 1,526,522 1,626,522 1,626,522 

105,000 310,000 105,000 105,000 105,000 

23,711 23,711 23,711 23,711 

14,189 14,189 14,189 

1,190 1,190 1,190 1,190 

48,970 48,970 48,970 48,970 

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

88,060 73,871 88,060 88,060 

48,924 48,924 48,924 48,924 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

Oral Health Training .................................. D 

Dental Faculty Loan Repayment ......................... D 

Interdisciplinary Community-Based Linkages: 

Area Health Education Centers ..................... D 

Geriatric Programs ............................. . 

Mental and Behavorial Health ..................... . 

D 

D 

Graduate Psychology Education ..................... D 

Behavioral Health Workforce Education and Training D 

Total, Interdisciplinary Community Linkages .. . 

Workforce Assessment .................................. D 

Public Health and Preventive Medicine programs..... D 

Nursing Programs: 

Advanced Education Nursing ........................ D 

Nurse Education, Practice, and Retention........ D 

Nursing Workforce Diversity ....................... D 

Nursing Corps Scholarship and Loan Repayment 

Program ......................................... D 

Nursing Faculty Loan Program ...................... D 

Subtotal, Nursing programs ..................... . 

Total, Nursing programs .................. . 

~ 

40,673 38,673 40,673 40,673 

2,000 

38,250 38,250 40,250 39,250 +1 ,000 

40,737 40,737 40,737 40,737 

36,916 36,916 36,916 

24,916 

75,000 82,500 75,000 75,000 

- - - - - - -- --- - - - - - - - -- - - - - - - - - - -- - - - - - - - - - - - - - - - -- - - - - -- - - - -- - - - - - - -- - - - -- - --- - - - - - - - - - 190,903 186,403 192,903 191 , 903 +1 ,000 

5,663 4,663 5,663 5,663 5,663 

17,000 17,000 17,000 17,000 

74,581 66,581 74,581 74,581 

41,913 41,913 41,913 41,913 

17,343 17,343 17,343 17,343 

87,135 83,135 87,135 87,135 87,135 

28,500 28,500 28,500 28,500 

- --- - - - - -- - - - - -- - - - - -- - - - - - - - - - -- - - - - - - - - - - - - - - - - -- - - - - - - - - - -- - - - ---- - -- -- -- - - - - - - - - - 249,472 83,135 241,472 249,472 249,472 

-------------- -------------- -------------- -------------- -------------- --------------- 249,472 83,135 241,472 249,472 249,472 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Children's Hospitals Graduate Medical Education ...... . D 

Graduate Medical Education .......................... . D 

Teaching Health Center, Graduate Medical Education ... . D 

National Practitioner Data Bank ...................... . D 

User Fees ........................................ . D 

Total, Health Workforce ................ . 

Maternal and Child Health 

Maternal and Child Health Block Grant ................. D 

Sickle Cell Disease Treatment Program ................. D 

Autism and Other Developmental Disabilities ........... D 

Heritable Disorders in Newborns and Children .......... D 

Family-to-Family Health Information Centers ........... D 

Maternal, Infant and Early Childhood Home Visiting 

Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Heal thy Start. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Universal Newborn Hearing Screening ................... D 

Emergency Medical Services for Children ............... D 

Screening and Treatment for Maternal Depression ....... D 

Pediatric Mental Health Care Access ................... D 

~ 

~ 

Total, Maternal and Child Health ................ 

FY 2018 

Enacted 

315,000 

18,814 

-18,814 

FY 2019 

Request 

60,000 

18,814 

-18,814 

House 

325,000 

200,000 

18,814 

-18, 814 

Senate 

325,000 

18,814 

-18,814 

Conference 

325,000 

25,000 

18,814 

-18,814 

Conference 

vs. Enacted 

+10,000 

+25,000 

- - - - - - - --- - - -- - --- - - - - - - --- - - - -- --- - - - - - -- - - - - - - -- -- - - - - - - - - - - - - - - - - - - -- - - -- -- - - - - - -- 1,060,695 457,798 1,244,006 1,072,695 1,096,695 +36,000 

651,700 627,700 655,000 677,700 677,700 +26,000 

4,455 4,455 4,455 4,455 

49,099 52,099 49,099 50,599 +1 ,500 

15,883 16,883 15,883 16,383 +500 

5,000 

400,000 

110,500 103,500 110,500 122,500 122,500 +12,000 

17,818 17, 818 17,818 17,818 

22,334 22,334 22,334 22,334 

5,000 5,000 5,000 5,000 

10,000 9,000 10,000 10,000 

---- - - - - - - - --- - - - - - - ---- - - - - --- - - - - - - --- - - - - - -- - - - - - - - -- - - - - - -- - - -- - - - -- - - - - - - - - - - - - - 886,789 1,136,200 893,089 924,789 926,789 +40,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

Ryan White HIV/AIDS Program 

Emergency Assistance (Part A)....................... D 

Comprehensive Care Programs (Part B) .................. D 

AIDS Drug Assistance Program (ADAP) (NA) .......... NA 

Early Intervention Program (Part C) ................... D 

Children, Youth, Women, and Families ( Part D) . . . . . . . . . D 

AIDS Dental Services (Part F) ......................... 0 

Education and Training Centers (Part F) ............... D 

Special Projects of National Significance ............. D 

Total, Ryan White HIV/AIDS program .. 

Health Care Systems 

Organ Transplantation ................................. D 

National Cord Blood Inventory ......................... D 

C.W. Bill Young Cell Transplantation ................. D 

3408 Drug Pricing program/Office of Pharmacy Affairs .. D 

User Fees ......................................... D 

Poi son Control Centers ................................ D 

Hansen's Disease Program .............................. D 

Hansen's Disease Program - Buildings and Facilities ... D 

Payment to Hawaii, Treatment of Hansen's .............. D 

o<) 

O<:) 

Total, Health Care Systems ..................... . 

655,876 

1,315,005 

(900,313) 

201,079 

75,088 

13,122 

33,611 

25,000 

---------

2,318,781 

25,549 

15,266 

24,109 

10,238 

20,846 

13 ,706 

122 

1,857 

111,693 

655,876 

1,315,005 

(900,313) 

201,079 

75,088 

13,122 

2,260,170 

23,549 

12,266 

22,109 

26,238 

-16 ,000 

18,846 

11,653 

1,857 

100,518 

655,876 

1,315,005 

(900,313) 

201,079 

75,088 

13,122 

33,611 

25,000 

- - - -- - - - -

2,318,781 

25,549 

17,266 

25,109 

15,238 

22,846 

13,706 

122 

1,857 

121,693 

655,876 

1,315,005 

(900,313) 

201,079 

75,088 

13,122 

33,611 

25,000 

- - - -- - - - - 2,318,781 

25,549 

15,266 

24,109 

10,238 

22,846 

13,706 

122 

1,857 

113,693 

655,876 

1,315,005 

(900,313) 

201,079 

75,088 

13,122 

33,611 

25,000 

---------

2,318,781 

25,549 

16,266 

24,609 

10,238 

22,846 

13,706 

122 

1,857 

115,193 

+1 ,000 

+500 

+2,000 

+3,500 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted -- - - - -- - - - - -- - - - - - - - - -- - - - - - - -- - - - -- - - - - - - - - - - -- -- - - - - - - -- - - - - --- - - - -- - - - - - -- - - - - -- - - - - -- -- - - - - - - - - -- - - - - - - - - - - - - - - -- - - - - - - - - - -- -- - - - - - - - - - - - - - - - - - -- -

Rural Health 

Rural Outreach Grants ................................. D 71,500 50,811 71,500 77,500 77,500 +6,000 Rural Health Research/Policy Development .............. D 9,351 5,000 9,351 9,351 9,351 

Rural Hospital Flexibility Grants ................ D 49,609 33,667 49,609 53,609 +4,000 Small Hospital Improvement Grants ..................... D 25,942 

State Offices of Rural Health ......................... D 10,000 11,000 10,000 10,000 

Black Lung Clinics .................................... D 10,000 7,266 12,000 10,000 11,000 +1 ,000 Radiation Exposure Screening and Education Program .... D 1,834 1,834 1,834 1,834 1,834 

Telehealth ............................................ D 23,500 10,000 23,500 25,500 24,500 +1 ,000 Rural Communities Opioid Response ..................... D 100,000 82,500 120,000 120,000 +20,000 Rural Residency Program ............................... D 15,000 10,000 15,000 10,000 -5,000 

- - - - - --- - - - --- - - - - - - - - - - - -- - -- - - - - -- - - - - -- - - -- - - - - - - - - - - -- - - - - - - - - - -- - -- -- -- - -- - - - - -- Total, Rural Health ............................. 290,794 74,911 281,294 318,794 317,794 +27,000 

Family Planning ....................................... D 286,479 286,479 286,479 286,479 

Program Management. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 155,000 151,993 155,000 155,000 155,250 +250 

-------------- -------------- -------------- -------------- -------------- --------------- Total, Health resources and services (HRS) ....... 6,736,753 9,559,591 6,540,385 6,816,753 6,843,503 +106,750 

~ 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Vaccine Injury Compensation Program Trust Fund 

Post-FY 1988 Claims ................................... M 

HRSA Administrative expenses .......................... TF 

Total, Vaccine Injury Compensation Trust Fund .. . 

Total, Health Resources and Services 

Administration ..................... . 

CENTERS FOR DISEASE CONTROL AND PREVENTION 

Immunization and Respiratory Diseases ................. D 

Prevention and Public Health Fund 1/ .............. NA 

Subtotal ....................................... . 

HIV/AIDS, Viral Hepatitis, Sexually Transmitted 

Diseases, and Tuberculosis Prevention ............... D 

Emerging and Zoonotic Infectious Diseases ............. D 

Prevention and Public Health Fund 1/ .............. NA 

Subtotal ................ . 

* 

FY 2018 

Enacted 

268,000 

9,200 

FY 2019 

Request 

308,000 

9,200 

House 

308,000 

9,200 

Senate 

308,000 

9,200 

Conference 

308,000 

9,200 

Conference 

vs. Enacted 

+40,000 

- - - -- - - -- - - -- - -- - - -- - - -- - - -- - -- - - - - - -- - - -- - - - - - - - - - - - - - - - - - - - - - - --- - - - -- - - -- - -- - - - - - - 277,200 317,200 317,200 317,200 317,200 +40,000 

=====-===-===- ==-=======---- ---=---=---==- ==-===-==----- -------------- ----==--=------

7,013,953 9,876,791 6,857,585 7,133,953 7,160,703 +146 ,750 

474,055 700,828 484,055 474,055 477,855 +3,800 

(324,350) (324,350) (324,350) (320,550) (-3, 800) -------------- -------------- -------------- -------------- -------------- --------------- (798,405) (700,828) (808,405) (798,405) (798,405) 

1,127,278 1,117,278 1,147,278 1,132,278 1,132,278 +5,000 

562,572 508,328 562,572 566,872 568,372 +5,800 

(52,000) (52,000) (52,000) (52,000) 

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

614,572 508,328 614,572 618,872 620,372 +5,800 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Chronic Disease Prevention and Health Promotion ....... D 

Prevention and Public Health Fund 1/ .............. NA 

Subtotal ............................... . 

Birth Defects, Developmental Disabilities, 

Disabilities and Health ............................. D 

Subtotal ........................................ NA 

Public Health Scientific Services ..................... D 

Evaluation Tap Funding ............................ NA 

Subtotal ....................................... . 

Environmental Health .................................. D 

Prevention and Public Health Fund 1/ .............. NA 

Subtotal ....................................... . 

Injury Prevention and Control ......................... D 

National Institute for Occupational Safety and Health. D 

Energy Employees Occupational Illness 

Compensation Program ................................ M 

S> 

FY 2018 

Enacted 

915,346 

(247,550) 

-- - - ----

1,162,896 

140,560 

140,560 

490,397 

(490,397) 

188,750 

(17,000) 

205,750 

648,559 

335,200 

55,358 

FY 2019 

Request 

939,250 

939,250 

110,000 

110,000 

332,180 

(135,820) 

- -- ---- - -

(468,000) 

157,000 

157,000 

266,309 

House 

910,746 

(294,650) 

--------

1 ,205,396 

150,560 

150,560 

495,397 

(495,397) 

184,350 

(17,000) 

201,350 

690,559 

339,200 

55,358 

Senate 

908,521 

(254,950) 

--------

1, 163,471 

155,560 

155,560 

497,397 

(497,397) 

189,750 

(17,000) 

206,750 

648,559 

335,300 

55,358 

Conference 

932,821 

(254,950) 

--------

1, 187,771 

155,560 

155,560 

496,397 

(496,397) 

192,350 

(17,000) 

209,350 

648,559 

336,300 

55,358 

Conference 

vs. Enacted 

+17, 475 

(+7,400) 

+24,875 

+15,000 

+15,000 

+6,000 

(+6,000) 

+3,600 

+3,600 

+1, 100 
DIVISION B--DEPARTMENTS DF LABDR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Global Heal th ........................... . D 

Public Health Preparedness and Response ........ . D 

Buildings and Facilities ....................... . D 

Transfers from Nonrecurring Expenses Fund. NA 

Subtotal ........................... . 

CDC-Wide Activities and Program Support 

.,..D 

<μ 

Prevention and Public Health Fund 1 / .............. NA 

Office of the Director ............................ D 

Infectious Diseases Rapid Response Reserve Fund ... D 

Subtotal ............................... . 

Total, Centers for Disease Control ............. . 

Discretionary .............................. . 

Evaluation Tap Funding (NA) ................. NA 

Prevention and Public Health Fund 1/ ............ NA 

Transfers from Nonrecurring Expenses Fund ....... NA 

Total, Centers for Disease Control Program Level 

FY 2018 

Enacted 

488,621 

1,450,000 

270,000 

(240,000) 

510,000 

(160,000) 

113,570 

(273,570) 

7,260,266 

7,204,908 

(800,900) 

(240,000) 

----------

(8,301, 166) 

FY 2019 

Request 

408,762 

800,000 

30,000 

30,000 

155,000 

(155,000) 

5,524,935 

5,524,935 

(135,820) 

(5,660,755) 

House 

488,621 

860,000 

30,000 

30,000 

(160,000) 

113,570 

325,000 

---------

(598,570) 

6,837,266 

6,781,908 

(848,000) 

(7,685,266) 

Senate 

488,621 

1,470,000 

30,000 

30,000 

(160,000) 

113,570 

(273,570) 

7,065,841 

7,010,483 

(808,300) 

(7,874,141) 

Conference 

488,621 

1,465,200 

30,000 

30,000 

(160,000) 

113,570 

50,000 

---------

(323,570) 

7,143,241 

7,087,883 

(804,500) 

(7,947,741) 

Conference 

vs. Enacted 

+15,200 

-240,000 

(-240,000) 

--------

-480,000 

+50,000 

(+50,000) 

-117,025 

-117,025 

(+3,600) 

(-240,000) 

----------

(-353,425) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

NATIONAL INSTITUTES OF HEALTH 

National Cancer Institute (NCI) ....................... D 

NIH Innovation Account, CURES Act2/ ................... D 

Subtotal, NCI .................................. 

National Heart, Lung, and Blood Institute (NHLBI) ..... D 

National Institute of Dental and Craniofacial Research 

(NIDCR) ............................................. D 

National Institute of Diabetes and Digestive and 

Kidney Diseases (NIDDK) ............................. D 

Juvenile Di abet es (mandatory) ..................... NA 

Subtotal, NIDDK program level ................... 

National Institute of Neurological Disorders and 

Stroke (NINDS) ...................................... D 

NIH Innovation Account, CURES Act2/ ................... D 

Subtotal, NINDS ................................. 

National Institute of Allergy and Infectious Diseases 

(NIAID) ............................................. D 

~ 

w 

FY 2018 

Enacted 

5,664,800 

FY 2019 

Request 

5,226,312 

400,000 

House 

5,736,037 

400,000 

Senate 

5,747,125 

400,000 

Conference 

5,743,892 

400,000 

Conference 

vs. Enacted 

+79,092 

+400,000 

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

5,664,800 5,626,312 6,136,037 6,147,125 6,143,892 +479,092 

3,383,201 3,112,032 3,423,604 3,490,171 3,488,335 +105,134 

447,735 413,196 453,082 462,024 461,781 +14,046 

1,970,797 1,965,434 1,994,333 2,030,892 2,029,823 +59,026 

(150,000) (150,000) (150,000) (150,000) (150,000) 

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

2,120,797 2,115,434 2,144,333 2,180,892 2,179,823 +59,026 

2,145,149 1,781,056 2,171,280 2,218,080 2,216,913 +71 ,764 

57,500 57,500 57,500 57,500 +57,500 

-------------- -------------- -------------- -------------- -------------- --------------- 2,145,149 1,838,556 2,228,780 2,275,580 2,274,413 +129,264 

5,260,210 4,761,948 5,368,029 5,506,190 5,523,324 +263,114 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

National Institute of General Medical Sciences (NIGMS) D 

Evaluation Tap Funding ............................ NA 

Subtotal, NIGMS program level .................. . 

Eunice Kennedy Shriver National Institute of Child 

Health and Human Development (NICHD) ................ D 

National Eye Institute (NEI) .......................... D 

National Institute of Environmental Health Sciences 

(NIEHS) ............................................. D 

National Institute on Aging (NIA) ..................... D 

National Institute of Arthritis and Musculoskeletal 

and Skin Diseases (NIAMS) ........................... D 

National Institute on Deafness and Other Communication 

Disorders (NIDCD) ................................... D 

National Institute of Nursing Research (NINR) ......... D 

National Institute on Alcohol Abuse and Alcoholism 

(NIAAA) ............................................. D 

National Institute on Drug Abuse (NIDA) ............... D 

National Institute of Mental Health (NIMH) ............ D 

NIH Innovation Account, CURES Act2/ ................... D 

Subtotal, NIMH ................................. . 

Nat onal Human Genome Research Institute (NHGRI) ...... D 

Nat onal Institute of Biomedical Imaging and 

B oengineering (NIBIB) .............................. D 

.,5) 

....J;::. 

1,862,529 

(922,871) 

---------

2,785,400 

1,452,006 

772,317 

751,143 

2,574,091 

586,661 

459,974 

158,033 

509,573 

1,383,603 

1,711,775 

1,711,775 

556,881 

377,871 

1,831,669 

(741,000) 

---------

2,572,669 

1,339,592 

711,015 

693,199 

1,988,200 

545,494 

423,992 

145,842 

469,109 

1,137,403 

1,554,692 

57,500 

- - ------ -

1, 612,192 

512,979 

346,550 

1,895,796 

(922,871) 

-- - - - - - - -

2,818,667 

1,469,346 

781,540 

760,113 

3,005,831 

593,663 

465,467 

159,920 

515,658 

1,400,126 

1,732,731 

57,500 

- - -- - - -- -

1 ,790,231 

563,531 

382,384 

1,855,971 

(1,018,321) 

---------

2,874,292 

1,507,251 

796,955 

775,115 

3,084,809 

605,383 

474,653 

163,076 

525,867 

1,420,591 

1,813,750 

57,500 

- - - - --- - -

1,871,250 

575,882 

389,672 

1 ,725, 959 

(1,146,821) 

---------

2,872,780 

1,506,458 

796,536 

774,707 

3,083,410 

605,065 

474,404 

162,992 

525,591 

1,419,844 

1,812,796 

57,500 

-- - - - -- --

1 ,870,296 

575,579 

389,464 

-136,570 

(+223,950) 

+87,380 

+54,452 

+24,219 

+23,564 

+509,319 

+18,404 

+14,430 

+4,959 

+16,018 

+36,241 

+101,021 

+57,500 

- --- - - - -

+158,521 

+18,698 

+11 , 593 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

National Center for Complementary and Integrative 

Health (NCCIH) ...................................... D 

National Institute on Minority Health and Health 

Disparities (NIMHD) ................................. D 

John E. Fogarty International Center (FIG) ............ D 

National Library of Medicine (NLM) .................... D 

National Center for Advancing Translational Sciences 

(NCATS) ............................................. D 

National Institute for Research on Safety and Quality 

(NIRSQ)3/ ........................................... D 

National Institute for Occupational Safety and Health 

(NIOSH) ............................................. D 

National Institute on Disability, Independent Living, 

and Rehabilitation Research (NIDILRR) ............... D 

Energy Employees Occupational Illness 

Compensation Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M 

Office of the Di rector. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Common Fund (non-add) ............................. NA 

Gabriella Miller Kids First Research Act (Common 

Fund add) ....................................... D 

NIH Innovation Account, CURES Act2/ ................... D 

Buildings and Facilities .............................. D 

~ 

"-"\ 

Total, National Institutes of Health (NIH) ..... . 

(Evaluation Tap Funding) ....................... . 

Total, NIH Program Level ....................... . 

FY 2018 

Enacted 

142,184 

303,200 

75,733 

428,553 

742,354 

1,803,293 

(588,116) 

12,600 

496,000 

128,863 

----------

36,161,129 

(922,871) 

-- - -- --- - --

(37,084,000) 

FY 2019 

Request 

130,717 

280,545 

70,084 

395,493 

685,087 

255,960 

200,000 

95,127 

55,358 

1,795,706 

(586,181) 

12,600 

196,000 

200,000 

----------

33,847,391 

(741,000) 

- - - -- --- -- -

(34,588,391) 

House 

143,882 

306,821 

76,637 

433,671 

751,219 

1,902,828 

(595,139) 

12,600 

196,000 

200,000 

----------

37,411,129 

(922,871) 

- -- - - - -- - - - (38,334,000) 

Senate 

146,550 

314,845 

78,150 

442,230 

806,787 

1,910,060 

(606,885) 

12,600 

196,000 

200,000 

----------

38,065,679 

(1,018,321) 

-----------

(39,084,000) 

Conference 

146,473 

314,679 

78,109 

441,997 

806,373 

1,909,075 

(606,566) 

12,600 

196,000 

200,000 

----------

37, 937,179 

(1,146,821) 

-----------

(39,084,000) 

Conference 

vs. Enacted 

+4,289 

+11, 479 

+2,376 

+13,444 

+64,019 

+105,782 

(+18,450) 

-300,000 

+71, 137 

======== 

+1 ,776,050 

(+223,950) 

--- -- - - -- - -

(+2,000,000) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES 

ADMINISTRATION (SAMHSA) 

Mental Health 

Programs of Regional and National Significance ........ D 

Prevention and Public Health Fund 1/ .............. NA 

Subtotal ..................................... . 

Community Mental Health Services Block Grant (MHBG) ... D 

Evaluation Tap Funding ............................ NA 

Subtotal ........................................ 

Certified Community Behavioral Health Clinics ......... D 

National Child Traumatic Stress Initiative ............ D 

Children's Mental Health Services ..................... D 

Projects for Assistance in Transition from 

Hamel essness (PATH) ................................. D 

Protection and Advocacy for Individuals with Mental 

Illness (PAIMI) ..................................... D 

Unspecified reduction ................................. D 

.s:::, 

€" 

Subtotal, Mental Health ........................ . 

(Evaluation Tap Funding) ....................... . 

(Prevention and Public Health Fund 1/) ......... . 

Subtotal, Mental Health program level .......... . 

FY 2018 

Enacted 

426,659 

(12,000) 

438,659 

701,532 

(21,039) 

FY 2019 

Request 

282,544 

House 

412,271 

Senate 

433,461 

(12,000) 

Conference 

383,774 

(12,000) 

Conference 

vs. Enacted 

-42,885 

-- - - - - - -- - - - - - - -- - - - - - - - - - - - -- - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- 282,544 412,271 445,461 395,774 -42,885 

541,532 701,532 726,532 701,532 

(21,039) (21,039) (21,039) (21,039) 

-------------- -------------- -------------- -------------- -------------- --------------- (722,571) (562,571) (722,571) (747,571) (722,571) 

100,000 150,000 150,000 +50,000 

63,887 63,887 +63,887 

125,000 119,026 125,000 125,000 125,000 

64,635 64,635 64,635 64,635 64,635 

36,146 36,146 36,146 36,146 36,146 

-10,000 

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

1,453,972 1,043,883 1,393,471 1 , 535,774 1,524,974 +71,002 

(21,039) (21,039) (21,039) (21,039) (21,039) 

(12,000) (12,000) (12,000) 

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

(1,487,011) ( 1 , 064, 922) (1,414,510) (1,568,813) (1,558,013) ( +71, 002) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Substance Abuse Treatment 

Programs of Regional and National Significance ........ D 

Evaluation Tap Funding ............................ NA 

Subtotal ....................................... . 

Substance Abuse Prevention and Treatment Block Grant .. D 

Evaluation Tap Funding ............................ NA 

Subtotal. block grant .......................... . 

State Opioid Response grants .......................... D 

.c-;:; 

......) 

Subtotal, Substance Abuse Treatment ............ . 

(Evaluation Tap Funding) ............. , ......... , 

Subtotal, Program level ........................ . 

FY 2018 

Enacted 

403,427 

(2,000) 

- - - - - - --

( 405,427) 

1,778,879 

(79,200) 

FY 2019 

Request 

255,318 

(255,318) 

1,778,879 

(79,200) 

House 

493,427 

(2,000) 

--------

(495,427) 

2,278,879 

(79,200) 

Senate 

449,125 

(2,000) 

--------

(451, 125) 

1,778,879 

(79,200) 

Conference 

458,677 

(2,000) 

--------

(460,677) 

1,778,879 

(79,200) 

Conference 

vs. Enacted 

+55,250 

(+55,250) 

-------------- -------------- -------------- -------------- -------------- --------------- (1,858,079) (1,858,079) (2,358,079) (1,858,079) (1,858,079) 

1,000,000 1,000,000 1,500,000 1,500,000 +500,000 

-------------- -------------- -------------- -------------- -------------- --------------- 3,182,306 2,034,197 3,772,306 3,728,004 3,737,556 +555,250 

(81,200) (79,200) (81,200) (81,200) (81,200) 

(3,263,506) (2,113,397) (3,853,506) (3,809,204) (3,818,756) (+555,250) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Substance Abuse Prevention 

Programs of Regional and National Significance ........ D 

Evaluation Tap Funding (NA) ....................... NA 

Subtotal ....................................... . 

Health Surveillance and Program Support ............... D 

Evaluation Tap Funding (NA) ....................... NA 

Subtotal ....................................... . 

Unspecified reduction ................................. D 

-C 

~ 

Total, SAMHSA .............................. . 

(Evaluation Tap Funding) ....................... . 

(Prevention and Public Health Fund 1/) ......... . 

Total, SAMHSA Program Level .................... . 

FY 2018 

Enacted 

248,219 

248,219 

128,830 

(31,428) 

160,258 

5,013,327 

(133,667) 

(12,000) 

- - -- - - - -- -

(5, 158,994) 

FY 2019 

Request 

220,885 

220,885 

126,922 

(20,426) 

147,348 

3,425,887 

(120,665) 

(3,546,552) 

House 

19,954 

(228,765) 

248,719 

133,830 

(31,428) 

165,258 

5,319,561 

(362,432) 

(5,681,993) 

Senate 

200,219 

200,219 

128,830 

(31,428) 

160,258 

-5,000 

5,587,827 

(133,667) 

(12,000) 

- - -- - - - -- -

(5,733,494) 

Conference 

205,469 

205,469 

128,830 

(31,428) 

160,258 

5,596,829 

(133,667) 

(12,000) 

----------

(5,742,496) 

Conference 

vs. Enacted 

-42,750 

-42,750 

+583,502 

(+583,502) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

AGENCY FOR HEALTHCARE RESEARCH AND QUALITY (AHRQ)3/ 

Healthcare Research and Quality 

Research on Health Costs, Quality, and Outcomes: 

Federal Funds ..................................... D 

Medical Expenditures Panel Surveys: 

Federal Funds ................... . . ........ D 

Program Support: 

-C 

..£:::, 

Federal Funds ................... . ············· D 

Total, AHRQ (Federal funds)3/ .................. . 

Total, Public Health Service (PHS) appropriation 

Total, Public Health Service Program Level ..... . 

FY 2018 

Enacted 

197,156 

66,000 

70,844 

334,000 

55,782,675 

(57,892,113) 

FY 2019 

Request House 

192,709 

69,991 

71,300 

Senate 

192,709 

69,991 

71,300 

Conference 

196,709 

69,991 

71,300 

Conference 

vs. Enacted 

-447 

+3,991 

+456 

--- - - - -- - - - - - - - - ---- - - - - - - - - - - - --- -- - - - - - - -- - - - - - - - -- - - - -- - - --- - - - - - - - - 334,000 334,000 338,000 +4,000 

-------------- -------------- -------------- -------------- --------------- 52,675,004 56,759,541 58,187,300 58,175,952 +2,393,277 

(53,672,489) (58,892,844) ( 60,159,588) (60,272,940) (+2,380,827) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted -------------------------------------------------------------------------------------------------------------------------------------------------

CENTERS FOR MEDICARE AND MEDICAID SERVICES 

Grants to States for Medicaid 

Medicaid Current Law Benefits ......................... M 

State and Local Administration ........................ M 

Vaccines for Children. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M 

Subtotal, Medicaid Program Level ............... . 

Less funds advanced in prior year ........... M 

Total, Grants to States for Medicaid ........... . 

New advance, 1st quarter, FY 2020 ..... , ..... M 

Payments to Health Care Trust Funds 

Supplemental Medical Insurance ....................... . 

Federal Uninsured Payment ............................ . 

Program Management .......... , ........................ . 

General Revenue for Part D Benefit ................... . 

General Revenue for Part D Administration ........... ,. 

HCFAC Reimbursement ............... , .................. . 

State Low-Income Determination for Part D ............ . 

c:,, 

d 

Total, Payments to Trust Funds, Program Level .. . 

M 

M 

M 

M 

M 

M 

M 

384,608,394 384,882,625 384,882,625 384,882,625 384,882,625 +274,231 

20,811,084 21,474,885 21,474,885 21,474,885 21,474,885 +663,801 

4,598,358 4,726,461 4,726,461 4,726,461 4,726,461 +128, 103 -------------- -------------- -------------- -------------- -------------- --------------- 410,017,836 411,083,971 411,083,971 411,083,971 411,083,971 +1, 066, 135 

-125,219,452 -134,847,759 -134,847,759 -134,847,759 -134,847,759 -9,628,307 -- - -- - - - - - ---- - - - - - - --- - - - - - - -- -- - - - - - -- -- - - - - - - -- - - - - - - --- - - - - - -- - - - - -- - - -- - - - - - - - -- 284,798,384 276,236,212 276,236,212 276,236,212 276,236,212 -8,562,172 

134,847,759 137,931,797 137,931,797 137,931,797 137,931 , 797 +3,084,038 

245,396,000 284,288,300 284,288,300 284,288,300 284,288,300 +38,892,300 

132,000 127,000 127,000 127,000 127,000 -5,000 

1,104,000 898,000 898,000 898,000 898,000 -206,000 

76,133,000 92,070,000 92,070,000 92,070,000 92,070,000 +15,937,000 

422,000 642,000 642,000 642,000 642,000 +220,000 

307,000 315,000 315,000 315,000 315,000 +8,000 

3,300 3,500 3,500 3,500 3,500 +200 -------------- -------------- -------------- -------------- -------------- --------------- 323,497,300 378,343,800 378,343,800 378,343,800 378,343,800 +54,846,500 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Program Management 

Research, Demonstration, Evaluation ................... TF 

Program Operations .................................... TF 

State Survey and Certification ........................ TF 

Federal Administration ................................ TF 

Total, Program management ........ . 

Health Care Fraud and Abuse Control Account 

Centers for Medicare and Medicaid Services......... TF 

HHS Office of Inspector General ....................... TF 

Medicaid/CHIP ......................................... TF 

Department of Justice ................................. TF 

Total, Health Care Fraud and Abuse Control ..... . 

Total, Centers for Medicare and Medicaid Services 

Federal funds ................................ . 

Current year ............................. . 

New advance, FY 2020 ..................... . 

Trust Funds .................................. . 

-0 

FY 2018 

Enacted 

20,054 

2,519,823 

397,334 

732,533 

FY 2019 

Request 

18,054 

2,402,089 

421,135 

702,601 

House 

2,402,089 

397,334 

702,601 

Senate 

20,054 

2,519,823 

397,334 

732,533 

Conference 

20,054 

2,519,823 

397,334 

732,533 

Conference 

vs. Enacted 

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

3,669,744 3,543,879 3,502,024 3,669,744 3,669,744 

500,368 604,389 599,389 600,464 599,389 +99,021 

84,398 87,230 87,230 86,664 87,230 +2,832 

84,398 -84,398 

75,836 78,381 78,381 77,872 78,381 +2,545 

-------------- -------------- -------------- -------------- -------------- --------------- 745,000 770,000 765,000 765,000 765,000 +20,000 

-------------- -------------- -------------- -------------- -------------- --------------- 747,558,187 796,825,688 796,778,833 796,946,553 796,946,553 +49,388,366 

743,143,443 792,511,809 792,511,809 792 , 511 , 809 792,511,809 +49,368,366 

(608,295,684) (654,580,012) (654,580,012) (654,580,012) (654,580,012) (+46,284,328) 

(134,847,759) (137,931,797) (137,931,797) (137,931,797) (137,931,797) (+3,084,038) 

4,414,744 4,313,879 4,267,024 4,434,744 4,434,744 +20,000 
DIVISION 8--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands} 

ADMINISTRATION FOR CHILDREN AND FAMILIES (ACF) 

Payments to States for Child Support Enforcement and 

Family Support Programs 

Payments to Territories ............................... M 

Repatriation .................................... . M 

Subtotal .......................... . 

Child Support Enforcement: 

State and Local Administration .................... M 

Federal Incentive Payments ........................ M 

Access and Visitation ............................. M 

Subtotal, Child Support Enforcement ............ . 

Total, Family Support Payments Program Level ... . 

Less funds advanced in previous years ....... M 

Total, Family Support Payments, current year ... . 

New advance, 1st quarter, FY 2020 ........... M 

-0, 

~ 

FY 2018 

Enacted 

33,000 

1,000 

FY 2019 

Request 

33,000 

1,000 

House 

33,000 

1,000 

Senate 

33,000 

1,000 

Conference 

33,000 

1,000 

Conference 

vs. Enacted 

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

34,000 34,000 34,000 34,000 34,000 

3,763,200 3,689,574 3,689,574 3,689,574 3,689,574 -73,626 

588,200 588,673 588,673 588,673 588,673 +473 

10,000 10,000 10,000 10,000 10,000 

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

4,361,400 4,288,247 4,288,247 4,288,247 4,288,247 -73, 153 

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

4,395,400 4,322,247 4,322,247 4,322,247 4,322,247 -73, 153 

-1 ,400,000 -1 ,400,000 -1,400,000 -1,400,000 -1, 400,000 

-------------- -------------- -------------- -------------- -------------- --------------- 2,995,400 2,922,247 2,922,247 2,922,247 2,922,247 -73, 153 

1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

Low Income Home Energy Assistance Program 

(LIHEAP) 

Formula Grants ........................................ D 

Refugee and Entrant Assistance 

Transitional and Medical Services ..................... D 

Refugee Support Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Victims of Trafficking ................................ D 

Unaccompanied Alien Children (UAC) .................... D 

Unaccompanied A 1 i en Chi 1 dren Contingency Fund. . . . . . . . . D 

Victims of Torture .................................... D 

C, 

~ 

Total, Refugee and Entrant Assistance .......... . 

3,640,304 

320,000 

207,201 

23,755 

1,303,245 

10,735 

- - - -- - - - -

1 ,864,936 

354,000 

160,821 

18,755 

1,048,000 

200,000 

10, 735 

---------

1, 792,311 

3,640,304 3,690,304 3,690,304 +50,000 

320,000 354,000 354,000 +34,000 

207,201 207,201 207,201 

23,755 26,755 26,755 +3,000 

1,303,245 1,303,245 1,303,245 

10,735 14,000 14,000 +3,265 - -- -- - - - -- - - - - - - - -- - - - -- - - -- - - - -- - - - - -- - - - -- - ---- - -- - - - -- 1,864,936 1,905,201 1 , 905,201 +40,265 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ---------------------------------------------------------------------------------------------------------------------------------------------------

Payments to States for the Child Care and Development 

Block Grant. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Social Services Block Grant (Title XX) ................ M 

Discretionary Funds ............................... D 

Children and Families Services Programs 

Programs for Children, Youth and Families: 

Head Start. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Preschool Development Grants ...................... D 

Runaway and Homeless Youth Program ................ D 

Service Connection for Youth on the Streets ....... D 

Child Abuse State Grants .......................... D 

Child Abuse Discretionary Activities .............. D 

Community Based Ghil d Abuse Prevention ............ D 

Child Welfare Services ............................ D 

Child Welfare Training, Research, or Demonstration 

projects ........................................ D 

Adoption Opportunities ............................ D 

Adoption Incentive Grants ......................... D 

0 

~ 

5,226,000 

1,700,000 

9,863,095 

250,000 

110,280 

17,141 

85,310 

33,000 

39,764 

268,735 

17,984 

39,100 

75,000 

3,006,000 

1,700,000 

85,000 

9,275,000 

101,980 

17,141 

25,310 

33,000 

39,764 

268,735 

17,984 

39,100 

37,943 

5,226,000 

1,700,000 

9,913,095 

250,000 

104,280 

17,141 

85,310 

33,000 

39,764 

278,735 

17,984 

39,100 

80,000 

5,226,000 

1,700,000 

10,113,095 

250,000 

110,280 

17,141 

85,310 

33,000 

39,764 

268,735 

17,984 

39,100 

75,000 

5,276,000 

1,700,000 

10,063,095 

250,000 

110,280 

17,141 

85,310 

33,000 

39,764 

268,735 

17,984 

39,100 

75,000 

+50,000 

+200,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

Social Services and Income Maintenance Research ....... D 

Native American Programs .............................. D 

Community Services: 

Community Services Block Grant Act programs: 

Grants to States for Community Services ....... D 

Economic Development .......................... O 

Rural Community Facilities .................... D 

Subtotal, Community Services .................... 

Domestic Violence Hotline ............................. D 

Family Violence Prevention and Services ............... D 

Chafee Education and Training Vouchers ................ D 

Disaster Human Services Case Management ............... D 

Program Direction. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

0 

........ , 

Total, Children and Families Services Programs .. 

6,512 6,512 6,512 6,512 6,512 

54,050 52,050 55,050 54,050 54,550 +500 

715,000 750,000 725,000 725,000 +10,000 

19,883 19,883 19,883 19,883 

8,000 10,000 8,000 9,000 +1 ,000 - - - - -- - - - --- - - -- - - - - - - - - - - - - -- - - --- - - - -- - - - - - - - -- - - - - - - - - - - - -- - - - -- - - - - - - - - - - - -- - - - -- 742,883 779,883 752,883 753,883 +11, 000 

9,250 8,250 9,250 10,250 10,250 +1 ,000 

160,000 151,000 160,000 165,000 164,500 +4,500 

43,257 43,257 43,257 43,257 43,257 

1,864 1,864 1,864 1,864 1,864 

205,000 205,000 208,000 205,000 205,000 

- - - --- - - - - - - -- -- - - - - - - - - -- - - -- - - - -- - - - -- - - -- - - - - - - - - -- - - -- - - - -- - - -- - - - - - -- - -- - - - -- - -- 12,022,225 10,323,890 12,122,225 12,288,225 12,239,225 +217,000 
DIVISION B--DEPARTMENTS DF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Promoting Safe and Stable Families .................... M 

Discretionary Funds ............................... D 

Total, Promoting Safe and Stable Families ....... 

Payments for Foster Care and Permanency 

Foster Care. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M 

Adoption Assistance ................................... M 

Guardianship .......................................... M 

Independent Living .................................... M 

0 

,€' 

Total, Payments to States ....................... 

Less Advances from Prior Year ................. M 

Total, payments, current year ............... 

New Advance, 1st quarter, FY 2020 ........... M 

Total, ACF .................................... 

Current year .............................. 

FY 2020 ................................... 

Total , ACF Program Level ...................... 

FY 2018 

Enacted 

345,000 

99,765 

FY 2019 

Request 

325,000 

209,765 

House 

345,000 

59,765 

Senate 

345,000 

99,765 

Conference 

345,000 

99,765 

Conference 

vs. Enacted 

- - - - - - - - - - - - - - - - - - - - - - ---- - - - - - - - - - - - - - --- -- - - - - - - - - -- - - - - - - - - - - - -- - - - ---- -- - - - - - -- - - 444,765 534,765 404,765 444,765 444,765 

5,537,000 5,329,000 5,329,000 5,329,000 5,329,000 -208,000 

2,867,000 3,063,000 3,063,000 3,063,000 3,063,000 +196,000 

181,000 203,000 203,000 203,000 203,000 +22,000 

140,000 140,000 140,000 140,000 140,000 

-------------- -------------- -------------- -------------- -------------- --------------- 8,725,000 8,735,000 8,735,000 8,735,000 8,735,000 +10, 000 

-2,500,000 -2,700,000 -2,700,000 -2,700,000 -2,700,000 -200,000 

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

6,225,000 6,035,000 6,035,000 6,035,000 6,035,000 -190,000 

2,700,000 2,800,000 2,800,000 2,800,000 2,800,000 +100,000 

-------------- -------------- -------------- -------------- -------------- --------------- 38,218,630 30,599,213 38,115,477 38,411, 742 38,412,742 +194, 112 

(34,118,630) (26,399,213) (33,915,477) (34,211,742) (34,212,742) (+94, 112) 

( 4, 100,000) (4,200,000) (4,200,000) (4,200,000) (4,200,000) (+100,000) 

- - - - - - - - - - - - - - - - - - - - -------- - - - - - - - - - - - - - - ----- - - - - - - - - - - - - - - - - ------ - - - - - - - - - - - - - --- 38,218,630 30,599,213 38,115,477 38,411,742 38,412,742 +194, 112 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

ADMINISTRATION FOR COMMUNITY LIVING 

Aging and Disability Services Programs 

Grants to States: 

-C 

_..J 

Home and Community-based Supportive Services ...... D 

Preventive Heal th. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Protection of Vulnerable Older Americans-Title VII D 

Subtotal ................................... . 

Family Caregivers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Native American Caregivers Support.............. D 

Subtotal, Caregivers ....................... . 

Nutrition: 

Congregate Meals ............................... . D 

Home Del i vered Meal s ........................... . D 

Nutrition Services Incentive Program ........... . D 

Subtotal ................................... . 

Subtotal, Grants to States ..................... . 

385,074 350,224 385,074 385,074 385,074 

24,848 24,848 24,848 24,848 24,848 

21,658 20,628 21,658 21,658 21,658 

--- - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - -- - - - - - -- -- - -- - - - - - - - - - - - - - 431,580 395,700 431,580 431,580 431,580 

180,586 150,586 180,586 180,886 181,186 +600 

9,556 7,556 10,556 9,556 10,056 +500 - - --- - - - - - - - - - --- - - - - - - - ---- - - - - - ---- - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - --- 190,142 158,142 191,142 190,442 191,242 +1, 100 

490,342 450,342 490,342 490,342 495,342 +5,000 

246,342 227,342 246,342 246,342 251,342 +5,000 

160,069 160,069 160,069 160,069 160,069 

-------------- -------------- -------------- -------------- -------------- --------------- 896,753 837,753 896,753 896,753 906,753 +10,000 - - - - - - - - ------ - - - - - - --- - - - - - - - ---- - - - - - - -- - - - - - - - --- - - - - - - - --- - - - - - - - - -- - - - - - - ---- - - - 1,518,475 1 , 391 , 595 1,519,475 1,518,775 1,529,575 +11, 100 
DIVISIDN B--DEPARTMENTS DF LABDR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPRDPRIATIDNS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

Grants for Native Americans .......................... . D 

Aging Network Support Activities ..................... . D 

Alzheimer's Disease Program .......................... . D 

Prevention and Public Health Fund 1/ ............. . NA 

Lifespan Respite Care ................................ . D 

Chronic Disease Self-Management Program .............. . D 

Prevention and Public Health Fund 1/ ............. . NA 

Elder Falls Prevention ............................... . D 

Prevention and Public Health Fund 1/ ........ . NA 

Elder Rights Support Activities ...................... . D 

Aging and Disability Resources ....................... . D 

State Health Insurance Program ....................... . TF 

Paralysis Resource Center ............................ . D 

Limb Loss Resource Center ............................ . D 

Traumatic Brain Injury ............................... . D 

C> 

o<1 

33,208 

12,461 

8,800 

(14,700) 

4,110 

(8,000) 

(5,000) 

15,874 

8,119 

49,115 

7,700 

3,500 

11 , 321 

31,208 

8,998 

19,490 

3,360 

11,874 

6,119 

9,321 

35,208 33,208 

17,461 12,461 

23,500 8,800 

(14,700) 

4,110 4,110 

8,000 

(8,000) 

5,000 

(5,000) 

15,874 15,874 

8,119 8,119 

49, 115 49,115 

7,700 8,700 

3,500 3,500 

11,321 11,321 

34,208 

17,461 

8,800 

(14,700) 

4,110 

(8,000) 

(5,000) 

15,874 

8,119 

49,115 

8,700 

3,500 

11,321 

+1 ,000 

+5,000 

+1 ,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Developmental Disabilities Programs: 

State Councils .................................... D 

Protection and Advocacy .......................... . 

Voting Access for Individuals with Disabilities .. . 

Developmental Disabilities Projects of National 

Significance ................................... . 

University Centers for Excellence in Developmental 

Disabilities ................................... . 

Subtotal, Developmental Disabilities Programs ... 

Workforce Innovation and Opportunity Act 

D 

D 

D 

D 

D 

D 

Independent Living ............................... D 

National Institute on Disability, Independent 

Living, and Rehabilitation Research ............. D 

Assistive Technology .............................. D 

0 

~ 

Subtotal, Workforce Innovation and Opportunity 

Act .............. ····························· 

FY 2018 

Enacted 

76,000 

40,734 

6,963 

12,000 

40,619 

FY 2019 

Request 

56,000 

38,734 

4,963 

1,050 

32,546 

House 

76,000 

40,734 

6,963 

12,000 

40,619 

Senate 

76,000 

40,734 

6,963 

12,000 

40,619 

Conference 

76,000 

40,734 

6,963 

12,000 

40,619 

Conference 

vs. Enacted 

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

176,316 133,293 176,316 176,316 176,316 

113,183 95,997 120,000 113,183 116,183 +3,000 

104,970 104,970 108,970 108,970 +4,000 

36,000 31,939 36,000 36,000 36,000 

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

254,153 127,936 260,970 258,153 261,153 +7,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Aging and Disability Services Programs 

Area Agencies on Aging ................... . TF 

National Center for Benefits Outreach and 

Enrollment ...................................... TF 

State Health Insurance Assistance ................. TF 

Aging and Disability Resource Centers ............. TF 

Subtotal, Aging and Disability Services Programs 

Program Administration ......................... . D 

Total, Administration for Community Living {ACL) 

Federal funds .............................. . 

Trust Funds ................................ . 

(Prevention and Public Health Fund 1/) ......... . 

Total , ACL program level ....................... . 

d 

FY 2018 

Enacted 

41,063 

FY 2019 

Request 

7,500 

12,000 

13,000 

5,000 

37,500 

37,987 

House 

41,063 

Senate 

41,063 

Conference 

41,063 

Conference 

vs. Enacted 

-------------- -------------- -------------- -------------- -------------- --------------- 2,144,215 1,818,681 2,186,732 2,149,515 2,169,315 +25, 100 

{2,095,100) (1,781,181) (2,137,617) ( 2 , 1 00, 400) ( 2 , 120,200) (+25,100) 

(49,115) (37,500) (49,115) (49,115) (49,115) 

(27,700) (27,700) (27,700) 

-------------- -------------- -------------- -------------- -------------- --------------- 2,171,915 1,818,681 2,186,732 2,177,215 2,197,015 +25, 100 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

OFFICE OF THE SECRETARY 

General Departmental Management 

General Departmental Management, Federal Funds ........ D 

Teen Pregnancy Prevention Community Grants ........... D 

Evaluation Tap Funding ............................ NA 

Subtotal, Grants ......................... . 

Sexual Risk Avoidance ................................. D 

Office of Minority Health ............................. D 

Office on Women's Health .............................. D 

Minority HIV/AIDS prevention and treatment ............ D 

Embryo Adoption Awareness Campaign .................... D 

Planning and Evaluation, Evaluation Tap Funding ....... NA 

Total, General Departmental Management .... 

Federal Funds ............................... 

(Evaluation Tap Funding) ........................ 

Total, General Departmental Management Program .. 

FY 2018 

Enacted 

200,919 

101,000 

(6,800) 

--------

(107,800) 

25,000 

56,670 

32,140 

53,900 

1,000 

(58,028) 

FY 2019 

Request 

206,135 

53,956 

28,454 

1,000 

(53,445) 

House 

206,135 

30,000 

56,670 

32,140 

53,900 

1,000 

(53,445) 

Senate 

199,919 

101,000 

(6,800) 

--------

(107,800) 

35,000 

56,670 

32,140 

53,900 

1,000 

(58,028) 

Conference 

200,919 

101,000 

(6,800) 

--------

( 107,800) 

35,000 

56,670 

32,140 

53,900 

1,000 

(58,028) 

Conference 

vs. Enacted 

+10,000 

-- - - - - - - - - - -- - - - - - - - - - - - - - - - - --- --- -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- --- ---- - - - - - - - - - -- 470,629 289,545 379,845 479,629 480,629 +10,000 

(470,629) (289,545) (379,845) (479,629) (480,629) (+10,000) 

(64,828) (53,445) (53,445) (64,828) (64,828) 

-------------- -------------- -------------- -------------- -------------- --------------- 535,457 342,990 433,290 544,457 545,457 +10,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted - - - - - - - - - -- - - -- - - - -- - -- - - - - -- - - - -- - - - -- - - - - - - - -- - - - - -- - - - - - - - - -- - - -- - - -- - -- -- - - -- -- --- - - -- - - - - - - - - - - -- - - - - -- - - - - - - - - -- - - - - - - - - - - - - - --- --- - --- - -

Account for the State Response to the Opioid Abuse 

Crisis, CURES Act2/ ................................. D 

Office of Medicare Hearings and Appeals ............... TF 

Office of Medicare Hearings and Appeals and 

Departmental Appeals Board Recovery Audit Contractor 

(RAC) appeals related expenses ...................... CH 

Office of the National Coordinator for Health 

Information Technology .............................. D 

Combatting Opioids Abuse and Misuse and Addressing 

Mental Illness ...................................... D 

Office of Inspector General 

Inspector General Federal Funds ....................... D 

HCFAC funding (NA) . .............................. NA 

Total, Inspector General Program Level ......... . 

Office for Civil Rights 

Federal Funds ......................................... D 

-

p 

500,000 

182,381 

60,367 

80,000 

(334,097) 

- - -- - - ---

(414,097) 

38,798 

112,381 

10,000 

38,381 

10,000,000 

80,000 

(334,097) 

- - -- - -- - -

(414,097) 

30,904 

172,381 

42,705 

80,000 

(334,097) 

---------

(414,097) 

38,798 

182,381 

60,367 

80,000 

(334,097) 

--- - - --- - (414,097) 

38,798 

182,381 

60,367 

80,000 

(334,097) 

- - -- - - ---

( 414,097) 

38,798 

-500,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Retirement Pay and Medical Benefits for 

Commissioned Officers 

Retirement Payments........... . ..................... M 

Survivors Benefits .................................... M 

Dependents' Medical Care .............................. M 

Total, Benefits for Commissioned Officers ...... . 

Public Health and Social Services Emergency Fund 

(PHSSEF) 

Assistant Secretary for Preparedness and Response 

Operat i ans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Preparedness and Emergency Operations ................. D 

National Disaster Medical System ...................... D 

Hospital Preparedness Cooperative Agreement Grants: D 

Formula Grants .................................... D 

Biomedical Advanced Research and Development D 

Authority (BARDA) ................................... D 

Policy and Planning ................................... D 

Project BioShield ..................................... D 

Strategic National Stockpile .......................... D 

Subtotal, Preparedness and Response ............. D 

-

~ 

FY 2018 

Enacted 

456,266 

31,583 

130,840 

618,689 

30,938 

24,654 

57,404 

264,555 

536,700 

14,877 

710,000 

1,639,128 

FY 2019 

Request 

469,246 

31,756 

128,207 

629,209 

30,879 

26,596 

49,809 

254,555 

511,700 

14,849 

510,000 

575,000 

1,973,388 

House 

469,246 

31,756 

128,207 

629,209 

30,938 

24,654 

62,404 

279,555 

586,700 

14,877 

780,000 

710,000 

2,489,128 

Senate 

469,246 

31,756 

128,207 

629,209 

30,938 

24,654 

57,404 

264,555 

561,700 

14,877 

735,000 

1 , 689,128 

Conference 

469,246 

31,756 

128,207 

629,209 

30,938 

24,654 

57,404 

264,555 

561,700 

14,877 

735,000 

1,689,128 

Conference 

vs. Enacted 

+12,980 

+173 

-2,633 

+10,520 

+25,000 

+25,000 

+50,000 
DIVISION B--DEPARTMENTS DF LABDR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Assistant Secretary for Administration 

Assistant Secretary for Administration, Cybersecurity. D 

Office of Security and Strategic Information .......... D 

Public Health and Science 

Medi cal Reserve Corps ................................. D 

Pandemic Influenza Preparedness ....................... D 

Subtotal, Non-pandemic flu/BioShield/Parklawn/Other 

construction ..................................... D 

Total, PHSSEF .................................. . 

Total, Office of the Secretary ................. . 

Federal Funds .............................. . 

Trust Funds ................................ . 

(Evaluation Tap Funding) ...................... . 

Total, Office of the Secretary Program Level ... . 

-

~ -

FY 2018 

Enacted 

50,860 

7,470 

6,000 

250,000 

FY 2019 

Request 

68,093 

8,496 

3,900 

250,000 

House 

60,000 

8,000 

6,000 

250,000 

Senate 

58,860 

7,470 

6,000 

285,000 

Conference 

58,860 

7,470 

6,000 

260,000 

Conference 

vs. Enacted 

+8,000 

+10,000 

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

993,458 1,543,877 1,783,128 1,026,458 1,026,458 +33,000 

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

1,953,458 2,303,877 2,813,128 2,046,458 2,021,458 +68,000 

-------------- -------------- -------------- -------------- -------------- --------------- 3,904,322 13,494,297 4,156,066 3,516,842 3,492,842 -411, 480 

3.721,941 13,381,916 3,983,685 3,334,461 3,310,461 -411, 480 

182,381 112,381 172,381 182,381 182,381 

(64,828) (53,445) (53,445) (64,828) (64,828) 

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

3,969,150 13,547.742 4,209,511 3,581,670 3,557,670 -411,480 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted - - - - -- - - - - - - - - -- - - - - - -- - - - -- - - - - - - - - - - --- - - - - - - - - - --- - - - - - - - --- - - - - - - - --- - - - - - - --- -- - - - - - --- - - - - - - -- - - - - - - --- - - - -- - -- - - - - -- --- - - - - - -- - - - - - - -- -- - - - -- - -

Total, Title II, Health and Human Services ... . 

Federal Funds .............................. . 

Current year .............. . 

FY 2020 ................................ . 

Trust Funds ................................ . 

Total, CURES Act2/ ............................. . 

Total, Prevention and Public Health Fund 1/ .... . 

Total, Transfers from Nonrecurring Expenses Fund 

Title II Footnotes: 

1/ Sec.4002 of Public Law 111-148 

2/ 21St Century CURES Act (Public Law 114-255) 

3/ FY2019 budget request proposes consolidating the 

Agency for Healthcare Research and Quality within 

the National Institutes of Health as the National 

Institute for Research on Safety and Quality 

-

..,-\ -

-----=====---- ---------==--- ----=====----- -------===---- ==========---- --------------- 847,608,029 895,412,883 897,996,649 899,211,952 899,197,404 +51 ,589,375 

842,952,589 890,939,923 893,498,929 894,536,512 894,521,964 +51 ,569,375 

(704,004,830) (748,808,126) (751,367,132) (752,404,715) (752,390,167) ( +48, 385,337) 

(138,947,759) (142,131,797) (142,131,797) (142,131,797) ( 1 42, 1 31 ,797) ( +3, 184,038) 4,655,440 4,472,960 4,497,720 4,675,440 4,675,440 +20,000 

(996,000) (711,000) (711,000) (711,000) (711,000) (-285,000) (840,600) (848,000) (848,000) (844,200) (+3,600) (240,000) (-240,000) 
DIVISION B--DEPARTMENTS DF LABDR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

TITLE III - DEPARTMENT OF EDUCATION 

EDUCATION FOR THE DISADVANTAGED 

Grants to Local Educational Agencies (LEAs) 

-,--

~ 

Basic Grants: 

Advance from prior year ....................... NA 

Forward funded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Current funded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Subtotal, Basic grants current year approp .. 

Subtotal, Basic grants total funds available 

Basic Grants FY 2020 Advance ...................... D 

Subtotal, Basic grants, program 1 evel ...... . 

Concentration Grants: 

Advance from prior year ....................... NA 

FY 2020 Advance ............................... D 

Subtotal ................................... . 

FY 2018 

Enacted 

( 1 , 840 , 776) 

4,913,625 

5,000 

FY 2019 

Request 

{1,540,776) 

3,777,904 

House 

( 1 , 840,776) 

4,913,625 

5,000 

Senate Conference 

{1,540,776) ( 1 , 540,776) 

5,038,625 5,013,625 

5,000 5,000 

Conference 

vs. Enacted 

(-300,000) 

+100,000 

-------------- -------------- -------------- -------------- -------------- --------------- 4,918,625 3,777,904 4,918,625 5,043,625 5,018,625 +100,000 

(6,759,401) (5,318,680) (6,759,401) (6,584,401) {6,559,401) (-200,000) 

1,540,776 2,681,497 1,540,776 1,415,776 1 , 440,776 -100,000 

-------------- -------------- -------------- -------------- -------------- --------------- 6,459,401 6,459,401 6,459,401 6,459,401 6,459,401 

{1,362,301) {1,362,301) ( 1 , 362, 301 ) (1,362,301) (1,362,301) 

1,362,301 1,362,301 1,362,301 1,362,301 1,362,301 

- - - - - - - - -- - - - - -- -- ---- - - - - - - - -- - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - -- - - -- - - - - - - - -- 1,362,301 1 , 362, 301 1,362,301 1,362,301 1,362,301 
DIVISION 8--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Targeted Grants: 

Advance from prior year ....................... NA 

FY 2020 Advance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Subtotal ................................... . 

Education Finance Incentive Grants: 

Advance from prior year ....................... NA 

FY 2020 Advance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Subtotal ................................... . 

Subtotal, Grants to LEAs, program level .... . 

Innovative Approaches to Literacy ..................... D 

Comprehensive literacy development grants. . ..... D 

State Agency Programs: 

Migrant ........................................... D 

Neglected and Delinquent/High Risk Youth .......... D 

Subtotal, State Agency programs ................ . 

.--

~ 

FY 2018 

Enacted 

(3,819,050) 

3,969,050 

- - -- - - - - -

3,969,050 

(3,819,050) 

3,969,050 

- - - - -- - - -

3,969,050 

---------

15,759,802 

27,000 

190,000 

374,751 

47,614 

422,365 

FY 2019 

Request 

(3,969,050) 

3,819,050 

---------

3,819,050 

(3,969,050) 

3,819,050 

---------

3,819,050 

---------

15,459,802 

374,751 

47,614 

422,365 

House 

(3,819,050) 

3,969,050 

- - -- - - - --

3,969,050 

(3,819,050) 

3,969,050 

---------

3,969,050 

---------

15,759,802 

27,000 

190,000 

374,751 

47,614 

422,365 

Senate 

(3,969,050) 

4,031,550 

- - - -- - - -- 4,031 ,550 

(3,969,050) 

4,031,550 

---------

4,031 ,550 

---------

15,884,802 

27,000 

190,000 

374,751 

47,614 

422,365 

Conference 

(3,969,050) 

4,019,050 

---------

4,019,050 

(3,969,050) 

4,019,050 

---------

4,019,050 

---------

15,859,802 

27,000 

190,000 

374,751 

47,614 

422,365 

Conference 

vs. Enacted 

(+150,000) 

+50,000 

+50,000 

(+150,000) 

+50,000 

+50,000 

+100,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

Special Programs for Migrant Students ................. D 

Total, Education for the disadvantaged ......... . 

Current Year ............................... . 

FY 2020 .................................... . 

Subtotal, Forward Funded ....................... . 

IMPACT AID 

Basic Support Payments ............................... . D 

Payments for Children with Disabilities .............. . D 

Facilities Maintenance (Sec. 8008) ................... . D 

Construction (Sec. 8007) ....................... . D 

Payments for Federal Property (Sec. 8002) ............ . D 

Total, Impact aid .............................. . 

--~ 

FY 2018 

Enacted 

44,623 

FY 2019 

Request 

44,623 

House 

44,623 

Senate 

44,623 

Conference 

44,623 

Conference 

vs. Enacted 

--------=----- ==-----==----- =-----===---== =----====--=== =-======-====- --------------- 16,443,790 15,926,790 16,443,790 16,568,790 16,543,790 +100,000 

(5,602,613) {4,244,892) {5,602,613) (5,727,613) (5,702,613) (+100,000) 

(10,841,177) (11,681,898) (10,841,177) (10,841,177) (10,841 , 177) 

(5,525,990) (4,200,269) (5,525,990) {5,650,990) (5,625,990) (+100,000) 

1,270,242 1,189,233 1,320,242 1,294,242 1 , 301 , 242 +31 ,000 

48,316 48,316 48,316 48,316 48,316 

4,835 4,835 4,835 4,835 4,835 

17,406 17,406 17,406 17,406 17,406 

73,313 75,313 74,313 74,313 +1 ,000 

-------------- -------------- -------------- -------------- -------------- --------------- 1,414,112 1,259,790 1,466,112 1,439,112 1,446,112 +32,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

SCHOOL IMPROVEMENT PROGRAMS 

Supporting Effective Instruction State Grants ........ . D 

Advance from prior year .......................... . NA 

FY 2020 .......................................... . D 

FY 2018 

Enacted 

374,389 

(1,681,441) 

1,681,441 

FY 2019 

Request 

(1,681,441) 

House Senate Conference 

374,389 374,389 374,389 

(1,681,441) (1,681,441) (1,681,441) 

1,681,441 1,681,441 1,681,441 

Conference 

vs. Enacted 

-------------- -------------- -------------- -------------- -------------- --------------- Subtotal, Supporting Effective Instruction 

State Grants, program level .................. . 

Supplemental Education Grants ......................... D 

21st Century Community Learning Centers ............... D 

State Assessments ..................................... D 

Education for Homeless Children and Youth ............. D 

Training and Advisory Services ( Civil Rights) . . . . . . . . . D 

Education for Native Hawaiians ........................ D 

Alaska Native Education Equity ........................ D 

Rural Education ....................................... D 

Comprehensive Centers ................................. D 

Student Support and Academic Enrichment grants ........ D 

Total, School Improvement Programs ............. . 

Current Year ............................... . 

FY 2020 .................................... . 

Subtotal , Forward Funded ....................... . 

--

_s::, 

2,055,830 

16,699 

1,211,673 

378,000 

85,000 

6,575 

36,397 

35,453 

180,840 

52,000 

1,100,000 

---------

5,158,467 

(3,477,026) 

(1,681,441) 

(3,329,902) 

16,699 

369,100 

77,000 

6,575 

175,840 

645,214 

(645,214) 

(621,940) 

2,055,830 2,055,830 2,055,830 

16,699 16,699 16,699 

1,211,673 1,211,673 1 , 221 , 673 

378,000 378,000 378,000 

85,000 93,500 93,500 

6,575 6,575 6,575 

36,397 36,397 36,397 

35,453 35,453 35,453 

180,840 180,840 180,840 

52,000 52,000 52,000 

1,200,000 1,225,000 1,170,000 

==========---- --========---- ========------ 5,258,467 5,291,967 5,246,967 

(3,577,026) (3,610,526) (3,565,526) 

(1,681,441) (1,681,441) (1,681,441) 

(3,429,902) (3,463,402) (3,418,402) 

+10,000 

+8,500 

+70,000 

+88,500 

(+88,500) 

(+88,500) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

INDIAN EDUCATION 

Grants to Local Educational Agencies .................. D 

Federal Programs: 

Special Programs for Indian Children .............. D 

National Activities ............................... D 

Subtotal, Federal Programs ..................... . 

Total, Indian Education ........................ . 

INNOVATION AND IMPROVEMENT 

Opportunity Grants .................................... D 

Education Innovation and Research ..................... D 

American History and Civics Academies ................. D 

American History and Civics National Activities ....... D 

Charter Schools Grants ................................ D 

Magnet Schools Assistance ............................. D 

Teacher and School Leader Incentive Grants ............ D 

Ready-to-Learn Television ............................. D 

Supporting Effective Educator Development (SEED) ...... D 

Arts in Education ..................................... D 

-

9a 

FY 2018 

Enacted 

105,381 

67,993 

6,865 

74,858 

180,239 

120,000 

1,815 

1,700 

400,000 

105,000 

200,000 

27,741 

75,000 

29,000 

FY 2019 

Request 

100,381 

57,993 

6,565 

64,558 

164,939 

1,000,000 

180,000 

500,000 

97,647 

House 

105,381 

67,993 

6,865 

74,858 

180,239 

145,000 

4,700 

450,000 

105,000 

200,000 

27,741 

75,000 

29,000 

Senate 

105,381 

67,993 

6,865 

74,858 

180,239 

135,000 

1,815 

1,700 

445,000 

105,000 

200,000 

27,741 

75,000 

29,000 

Conference 

105,381 

67,993 

6,865 

74,858 

180,239 

130,000 

1,815 

3,000 

440,000 

107,000 

200,000 

27,741 

75,000 

29,000 

Conference 

vs. Enacted 

+10,000 

+1 ,300 

+40,000 

+2,000 
DIVISION B--DEPARTMENTS DF LABDR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPRDPRIATIDNS ACT, 2019 

(Amounts in thousands) 

Javits Gifted and Talented Students ................... D 

Statewide Family Engagement Centers ................... D 

FY 2018 

Enacted 

12,000 

10,000 

FY 2019 

Request House 

12,000 

10,000 

Senate Conference 

12,000 12,000 

10,000 10,000 

Conference 

vs. Enacted 

-------------- -------------- -------------- -------------- --------------- --------------- Total, Innovation and Improvement .............. . 

Current Year ............................ . 

SAFE SCHOOLS AND CITIZENSHIP EDUCATION 

Promise Neighborhoods ................................. D 

School Safety National Activities ..................... D 

Full-Service Community Schools ........................ D 

Total, Safe Schools and Citizenship Education .. . 

ENGLISH LANGUAGE ACQUISITION 

Current funded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Forward funded. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Total, English Language Acquisition ............ . 

μ 

-

982,256 

(982,256) 

78,254 

90,000 

17,500 

185,754 

47,931 

689,469 

737,400 

1,777,647 

(1,777,647) 

43,000 

43,000 

47,931 

689,469 

737,400 

1,058,441 

(1,058,441) 

78,254 

90,000 

17,500 

====== 

185,754 

47,931 

689,469 

737,400 

1,042,256 

(1,042,256) 

78,254 

95,000 

17,500 

190,754 

47,931 

689,469 

======= 

737,400 

1,035,556 

(1,035,556) 

78,254 

95,000 

17,500 

190,754 

47,931 

689,469 

======= 

737,400 

+53,300 

(+53,300) 

+5,000 

+5,000 
DIVISION 8--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

SPECIAL EDUCATION 

State Grants: 

Grants to States Part B current year .............. D 

Part B advance from prior year ................ NA 

Grants to States Part B (FY 2020) ................. D 

Subtotal, program level ........................ . 

Preschool Grants .................................. D 

Grants for Infants and Families ................... D 

Subtotal, program level ........................ . 

IDEA National Activities (current funded): 

State Personnel Development ....................... D 

Technical Assistance and Dissemination (including 

Special Olympics Education) ..................... D 

Personnel Preparation ............................. D 

Parent Information Centers ........................ D 

~ 

FY 2018 

Enacted 

2,994,465 

(9,283,383) 

9,283,383 

FY 2019 

Request 

1,878,745 

(9,283,383) 

10,124,103 

House 

2,844,465 

(9,283,383) 

9,483,383 

Senate 

3,119,465 

(9,283,383) 

9,283,383 

Conference 

3,081,009 

(9,283,383) 

9,283,383 

Conference 

vs. Enacted 

+86,544 

-------------- -------------- -------------- -------------- -------------- --------------- 12,277,848 12,002,848 12,327,848 12,402,848 12,364,392 +86,544 

381,120 368,238 395,000 381,120 391,120 +10,000 

470,000 458,556 470,000 470,000 470,000 

- - - - -- - -- - - -- - - -- - - - - - - --- - - - - - -- - - - - - - -- - - -- - - --- - - - - -- - - - - - --- - -- - - - - - - - -- - - - - - - - - - 13,128,968 12,829,642 13,192,848 13,253,968 13,225,512 +96,544 

38,630 38,630 41,000 38,630 38,630 

59,428 44,345 44,345 61,928 61,928 +2,500 

83,700 83,700 89,000 83,700 87,200 +3,500 

27,411 27,411 27,411 27,411 27,411 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

Educational Technology, Media, and Materials .......... D 

Subtotal, IDEA National Activities ............. . 

Adjustment to match official bill language ............ D 

Total, Special education ....................... . 

Current Year ............................... . 

FY 2020 ............................. · · ..... . 

Subtotal, Forward Funded ....................... . 

REHABILITATION SERVICES 

Vocational Rehabilitation State Grants ................ M 

Client Assistance State grants ........................ D 

Training .............................................. D 

Demonstration and Training programs ................... D 

Protection and Advocacy of Individual Rights (PAIR). D 

Supported Employment State grants ..................... D 

Independent Living: 

Services for Older Blind Individuals .............. D 

Helen Keller National Center for Deaf/Blind Youth and D 

Adults .............................................. D 

Total, Rehabilitation services ................. . 

~ 

FY 2018 

Enacted 

28,047 

237,216 

13,366,184 

(4,082,801) 

(9,283,383) 

{3,845,585) 

3,452,931 

13,000 

29,388 

5,796 

17,650 

22,548 

33,317 

12,500 

---------

3, 587,130 

FY 2019 

Request 

28,047 

222,133 

13,051,776 

(2,927,673) 

(10,124,103) 

(2,705,539) 

3,521,990 

13,000 

29,388 

9,296 

17,650 

33,317 

10,336 

3,634,977 

House 

28,047 

229,803 

13,422,651 

(3,939,268) 

(9,483,383) 

(3,709,465) 

3,521,990 

13,000 

29,388 

5,796 

17,650 

22,548 

33,317 

14,000 

---------

3,657,689 

Senate 

28,047 

239,716 

13,493,684 

(4,210,301) 

(9,283,383) 

(3,970,585) 

3,521,990 

13,000 

29,388 

5,796 

17,650 

22,548 

33,317 

12,500 

---------

3,656,189 

Conference 

28,047 

243,216 

13,468,728 

(4,185,345) 

(9,283,383) 

(3,942,129) 

3,521,990 

13,000 

29,388 

5,796 

17,650 

22,548 

33,317 

13,500 

---------

3,657,189 

Conference 

vs. Enacted 

+6,000 

+102,544 

(+102,544) 

(+96,544) 

+69,059 

+1 ,000 

+70,059 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

SPECIAL INSTITUTIONS FOR PERSONS WITH DISABILITIES 

American Printing House for the Blind ................. D 

National Technical Institute for the Deaf (NTID): 

Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Gallaudet University: 

Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Total, Special Institutions for Persons with 

Disabilities ................................. . 

CAREER, TECHNICAL, AND ADULT EDUCATION 

Career Education: 

Basic State Grants/Secondary & Technical Education 

State Grants, current funded .................. D 

Advance from prior year ....................... NA 

FY 2020 ....................................... D 

Subtotal, Basic State Grants, program level. 

National Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Subtotal, Career Education ................... . 

~ 

FY 2018 

Enacted 

27,431 

73,000 

128,000 

FY 2019 

Request 

25,431 

70,016 

121,275 

House 

28,431 

75,000 

134,361 

Senate Conference 

30,431 30,431 

76,500 77,500 

133,000 134,361 

Conference 

vs. Enacted 

+3,000 

+4,500 

+6,361 

-------------- -------------- -------------- -------------- ------==------ ===-----=====--

228,431 216,722 237,792 239,931 242,292 +13,861 

401,598 326,598 503,598 401,598 471,598 +70,000 

(791,000) (791,000) (791,000) (791,000) (791,000) 

791,000 791,000 791,000 791,000 791,000 

-------------- -------------- -------------- -------------- -------------- --------------- 1,192,598 1,117,598 1,294,598 1 , 192,598 1,262,598 +70,000 

7,421 20,000 20,000 7,421 7,421 

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

1,200,019 1,137,598 1,314,598 1,200,019 1,270,019 +70,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Adult Education: 

State Grants/Adult Basic and Literacy Education: D 

State Grants, current funded ................ . D 

National Leadership Activities ....................... . D 

Subtotal, Adult education ...................... . 

Total, Career, Technical, and Adult Education .. . 

Current Year ............................... . 

FY 2020 .................................... . 

Subtotal, Forward Funded ....................... . 

STUDENT FINANCIAL ASSISTANCE 

Pell Grants - - maxi mum grant (NA) ..................... NA 

Pell Grants ........................................... D 

Federal Supplemental Educational Opportunity Grants ... D 

Federal Work Study .................................... D 

Total, Student Financial Assistance (SFA) ...... . 

FEDERAL DIRECT STUDENT LOAN PROGRAM ACCOUNT ........... CH 

C).) ...r, 

FY 2018 

Enacted 

616,955 

13,712 

FY 2019 

Request 

485,849 

13,712 

House 

616,955 

13,712 

Senate 

641,955 

13,712 

Conference 

641,955 

13,712 

Conference 

vs. Enacted 

+25,000 

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

630,667 499,561 630,667 655,667 655,667 +25,000 

-------------- -------------- -------------- -------------- -------------- --------------- 1,830,686 

( 1 , 039 , 686) 

(791,000) 

(1,039,686) 

(5,035) 

22,475,352 

840,000 

1,130,000 

----------

24,445,352 

350,000 

1,637,159 

(846,159) 

(791,000) 

(846,159) 

(4,860) 

22,475,352 

500,000 

----------

22,975,352 

1,945,265 

( 1 , 154, 265) 

(791,000) 

(1,154,265) 

(5,035) 

22,475,352 

840,000 

1,130,000 

----------

24,445,352 

1,855,686 

( 1 , 064, 686) 

(791,000) 

( 1 , 064, 686) 

(5,135) 

22,475,352 

840,000 

1,130,000 

----------

24,445,352 

350,000 

1,925,686 

( 1 , 134,686) 

(791,000) 

( 1 , 1 34 , 686) 

(5,135) 

22,475,352 

840,000 

1 , 130,000 

----------

24,445,352 

350,000 

+95,000 

(+95,000) 

(+95,000) 

(+100) 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted - -- - - - - - - - - - - - - --- - - - - - - - - -- - - - - - - - - - -- - - - - - - - - -- - - - - - - - - - - - - - - - - - -- - - - - - - --- - - - - - - -- - - - - - -- - - - - - - -- - - - - - -- - -- - - - - - - - - --- - - - - - -- -- - - -- -- - - -- - - - - --- - - -

STUDENT AID ADMINISTRATION 

Salaries and Expenses ................................ D 

Servicing Activities .................................. D 

Total, Student Aid Administration .............. . 

HIGHER EDUCATION 

Aid for Institutional Development: 

Strengthening Institutions ........................ D 

Hispanic Serving Institutions ..................... D 

Promoting Post-Baccalaureate Opportunities for D 

Hispanic Americans. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Strengthening Historically Black Colleges (HBCUs). D 

Strengthening Historically Black Graduate D 

Institutions .................................... D 

Strengthening Predominantly Black Institutions .... D 

Asian American Pacific Islander ................... D 

Strengthening Alaska Native and D 

Native Hawaiian-Serving Institutions ............ D 

Strengthening Native American-Serving Nontribal D 

Institutions .................................... D 

Strengthening Tribal Colleges ..................... D 

Strengthening HBCU Masters programs ............... D 

Subtotal, Aid for Institutional development .... . 

f 

698,943 

980,000 

1,678,943 

98,886 

123,183 

11,052 

279,624 

72,314 

11,361 

3,826 

15,772 

3,826 

31,539 

8,571 

659,954 

762,000 

1,010,000 

---------

1, 772,000 

244,694 

63,281 

27,599 

7,500 

343,074 

698,943 

980,000 

1,678,943 

98,886 

123,183 

11,052 

279,624 

72,314 

11,361 

3,826 

15,772 

3,826 

31,539 

8,571 

659,954 

698,943 

980,000 

1,678,943 

101,067 

125,898 

11,296 

285,788 

73,908 

11,611 

3,910 

16,120 

3,910 

32,234 

8,760 

674,502 

698,943 

980,000 

1,678,943 

99,875 

124,415 

11,163 

282,420 

73,037 

11,475 

3,864 

15,930 

3,864 

31,854 

8,657 

666,554 

+989 

+1 ,232 

+111 

+2,796 

+723 

+114 

+38 

+158 

+38 

+315 

+86 

+6,600 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

International Education and Foreign Language: 

Domestic Programs ................................ . 

Overseas Programs .............................. . 

Subtotal, International Education & Foreign Lang 

Postsecondary Program for Students with Intellectual 

Disabilities ....................................... . 

Minority Science and Engineering Improvement ......... . 

Tribally Controlled Postsec Voe/Tech Institutions .... . 

Federal TRIO Programs ................................ . 

GEAR UP .............................................. . 

Graduate Assistance in Areas of National Need ........ . 

Teacher Quality Partnerships ......................... . 

Child Care Access Means Parents in School ............ . 

Fund for the Improvement of Postsecondary Ed. (FIPSE). 

Consolidated MSI Grant ............................... . 

<).) 

....) 

Total, Higher Education ........................ . 

D 

D 

D 

D 

D 

D 

D 

D 

D 

D 

D 

D 

D 

FY 2018 

Enacted 

65,103 

7,061 

FY 2019 

Request House 

65,103 

7,061 

Senate 

65,103 

7,061 

Conference 

65,103 

7,061 

Conference 

vs. Enacted 

- - - - - -- - - - - --- - - - - - -- - - - - --- - - - -- - - - - ---- - - -- - - - - --- - - - - -- - - --- - - - - -- - -- - - -- - - - - - - - -- 72,164 72,164 72,164 72,164 

11,800 11,800 11,800 11,800 11,800 

11,025 9,648 11,025 11,268 11 , 135 +110 

9,469 8,286 9,469 9,678 9,564 +95 

1,010,000 950,000 1,060,000 1,010,000 1,060,000 +50,000 

350,000 360,000 350,000 360,000 +10,000 

23,047 23,047 23,047 23,047 

43,092 43,092 43,092 43,092 

50,000 15,134 50,000 50,000 50,000 

6,000 5,000 5,000 -1, 000 

147,906 

-------------- -------------- -------------- -------------- -------------- --------------- 2,246,551 1,485,848 2,300,551 2,260,551 2,312,356 +65,805 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

HOWARD UNIVERSITY 

Academic Program ...................................... D 

Endowment Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

Howard University Hospital ............................ D 

FY 2018 

Enacted 

201,788 

3,405 

27,325 

FY 2019 

Request 

191,091 

3,405 

27,325 

House Senate Conference 

201,788 205,788 205,788 

3,405 3,405 3,405 

27,325 27,325 27,325 

Conference 

vs. Enacted 

+4,000 

--=====--===== --====---=--== =--======-==== =======--=---= =---====-====- --------------- Total, Howard University ............... . 

COLLEGE HOUSING AND ACADEMIC FACILITIES LOANS PROGRAM. D 

HISTORICALLY BLACK COLLEGE AND UNIVERSITY (HBCU) 

CAPITAL FINANCING PROGRAM ACCOUNT 

HBCU Federal Administration ........................... D 

HBCU Loan Subsidies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

·er; 

~ 

Total, HBCU Capital Financing Program .......... . 

232,518 

435 

334 

30, 150 

30,484 

221,821 

448 

339 

20,150 

20,489 

232,518 

448 

339 

30,150 

30,489 

236,518 

435 

334 

30,150 

30,484 

236,518 

435 

334 

40,150 

40,484 

+4,000 

+10,000 

======= 

+10,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

INSTITUTE OF EDUCATION SCIENCES (IES) 

Research, Development and Dissemination .......... . D 

Statistics ........................................ . D 

Regional Educational Laboratories .................... . D 

Research in Special Education ........................ . D 

Special Education Studies and Evaluations ............ . D 

Statewide Data Systems ............................... . D 

Assessment: 

National Assessment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . D 

National Assessment Governing Board ............... D 

Subtotal, Assessment ....... . 

Total, IES ............... . 

~ 

FY 2018 

Enacted 

192,695 

109,500 

55,423 

56,000 

10,818 

32,281 

149,000 

7,745 

156,745 

613,462 

FY 2019 

Request 

187,500 

112,500 

54,000 

10,818 

149,000 

7,745 

156,745 

521,563 

House 

192,695 

109,500 

55,423 

56,000 

10,818 

32,281 

149,000 

7,745 

156,745 

613,462 

Senate 

192,695 

109,500 

55,423 

56,000 

10,818 

32,281 

151,000 

7,745 

158,745 

615,462 

Conference 

192,695 

109,500 

55,423 

56,000 

10,818 

32,281 

151,000 

7,745 

158,745 

615,462 

Conference 

vs. Enacted 

+2,000 

+2,000 

+2,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

DEPARTMENTAL MANAGEMENT 

Program Administration: 

Salaries and Expenses ............................. D 

Building Modernization ............................ D 

Total, Program administration .................. . 

Office for Civil Rights ............................... D 

Office of Inspector General ........................... D 

Total, Departmental management ................. . 

Total, Title III, Department of Education ...... . 

Current Year ............................... . 

FY 2020 .................................... . 

'& 

FY 2018 

Enacted 

430,000 

FY 2019 

Request 

432,506 

26,751 

House 

432,506 

Senate 

430,000 

Conference 

430,000 

Conference 

vs. Enacted 

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

430,000 459,257 432,506 430,000 430,000 

117,000 107,438 117,000 125,000 125,000 +8,000 

61,143 63,418 61,143 61,143 61,143 

-------------- -------------- -------------- -------------- -------------- --------------- 608,143 630,113 610,649 616,143 616,143 +8,000 

============== ============-- -==---===---== -----=-------- -------------- --------------- 74,320,337 66,723,048 74,506,012 74,929,896 74,970,406 +650,069 

(51,723,336) ( 44, 126,047) (51,709,011) (52,332,895) (52,373,405) (+650,069) 

(22,597,001) (22,597,001) (22,797,001) (22,597,001) (22,597,001) 
DIVISION B--DEPARTMENTS DF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

TITLE IV--RELATED AGENCIES 

COMMITTEE FOR PURCHASE FROM PEOPLE WHO ARE BLIND OR 

SEVERELY DISABLED ................................... D 

CORPORATION FOR NATIONAL AND COMMUNITY SERVICE 

Operating Expenses 

Domestic Volunteer Service Programs: 

Volunteers in Service to America (VISTA) ......... . National Senior Volunteer Corps: 

Foster Grandparents Program .................... . Senior Companion Program ....................... . 

Retired Senior Volunteer Program ............... . 

Subtotal, Senior Volunteers ................ . 

Subtotal, Domestic Volunteer Service ........... . 

o5 

-

D 

D 

D 

D 

FY 2018 

Enacted 

8,250 

92,364 

107,702 

45,512 

48,903 

FY 2019 

Request 

8,650 

4,910 

117 

117 

117 

House 

8,250 

92,364 

107,702 

45,512 

48,903 

Senate 

8,250 

92,364 

107,702 

45,512 

48,903 

Conference 

8,250 

92,364 

110,899 

46,863 

50,355 

Conference 

vs. Enacted 

+3, 197 

+1, 351 

+1 ,452 

-------------- -------------- -------------- -------------- -------------- --------------- 202,117 351 202,117 202,117 208,117 +6,000 -------------- -------------- -------------- -------------- -------------- --------------- 294,481 5,261 294,481 294,481 300,481 +6,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

National and Community Service Programs: 

AmeriCorps State and National Grants .............. D 

Innovation, Assistance, and Other Activities ...... D 

Evaluation ........................................ D 

National Civilian Community Corps (NCCC)(subtitle 

E) .............................................. D 

State Commission Support Grants ................... D 

Subtotal, National and Community Service ....... . 

Total, Operating expenses ...................... . 

National Service Trust ................................ D 

Salaries and Expenses................... . ........... D 

Office of Inspector General.................... D 

w 

').) 

Total, Corp. for National and Community Service. 

FY 2018 

Enacted 

412,010 

7,600 

4,000 

32,000 

17,538 

FY 2019 

Request 

2,341 

24,087 

House 

412,010 

7,600 

4,000 

32,000 

17,538 

Senate 

415,010 

7,600 

4,000 

32,000 

17,538 

Conference 

425,010 

7,600 

4,000 

32,000 

17,538 

Conference 

vs. Enacted 

+13,000 

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

473,148 26,428 473,148 476,148 486,148 +13,000 

-------------- -------------- -------------- -------------- -------------- --------------- 767,629 31,689 767,629 770,629 786,629 +19,000 

206,842 206,842 198,163 206,842 

83,737 87,389 83,737 83,737 83,737 

5,750 3,568 5,750 5,750 5,750 

-------------- -------------- -------------- -------------- -------------- --------------- 1,063,958 122,646 1,063,958 1,058,279 1,082,958 +19,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

CORPORATION FOR PUBLIC BROADCASTING: 

~ "-,N. 

FY 2021 (current) with FY 2019 comparable ......... D 

FY 2020 advance with FY 2018 comparable (NA) ...... NA 

Re sci ssi on of FY 2020 funds ( NA) . . . . . . . . . . . . . . NA 

Subtotal, FY 2020 program level ........... . 

FY 2019 advance with FY 2017 comparable (NA) ...... NA 

Rescission of FY 2019 funds (NA) .............. NA 

Subtotal, FY 2019 program level ................ . 

Public television interconnection system (current) D 

445,000 445,000 445,000 445,000 

(445,000) (445,000) (445,000) (445,000) (445,000) 

(-430,000) 

- - - - - - -- - -- - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - -- - - -- - - - - - -- - - - - - - - -- - - - - - - - - - - - 445,000 15,000 445,000 445,000 445,000 

(445,000) (445,000) (445,000) (445,000) (445,000) 

(-429,550) 

--- - - - - - - - - - - - ----- - - - - - - - - - -- - -- - - - -- - -- - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - --- - - - - - - - - --- 445,000 15,450 445,000 445,000 445,000 

20,000 20,000 20,000 20,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted -- - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - - - - - - --- -- - - -- - - - - - - - -- - - - - - - - ---- -- - - - - - - - - - - - - - - --- - -- - - - - -- - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - -- - -- - - - - - - -- - - - - - -

FEDERAL MEDIATION AND CONCILIATION SERVICE ............ D 

FEDERAL MINE SAFETY AND HEALTH REVIEW COMMISSION ...... D 

INSTITUTE OF MUSEUM AND LIBRARY SERVICES .............. D 

MEDICAID AND CHIP PAYMENT AND ACCESS COMMISSION ....... D 

MEDICARE PAYMENT ADVISORY COMMISSION .................. TF 

NATIONAL COUNCIL ON DISABILITY ........................ D 

NATIONAL LABOR RELATIONS BOARD ........................ D 

NATIONAL MEDIATION BOARD .............................. D 

OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION ...... D 

RAILROAD RETIREMENT BOARD 

Dual Benefits Payments Account ........................ D 

Less Income Tax Receipts on Dual Benefits ............. D 

Subtotal, Dual Benefits ........................ . 

Federal Payments to the Railroad Retirement Accounts .. M 

Limitation on Administration .......................... TF 

Limitation on the Office of Inspector General ......... TF 

~ 

46,650 

17,184 

240,000 

8,480 

12,545 

3,250 

274,224 

13,800 

13,225 

22,000 

-1, 000 

21,000 

150 

123,500 

11,000 

47,200 

17,053 

23,000 

8,700 

12,471 

3,211 

249,000 

13,205 

12,615 

19,000 

-1, 000 

18,000 

150 

115,225 

8,437 

46,800 

17,124 

240,000 

8,480 

13,045 

3,250 

261,325 

13,510 

12,975 

19,000 

-1, 000 

18,000 

150 

126,000 

8,500 

46,650 

17,184 

242,000 

8,480 

12,545 

3,250 

274,224 

13,800 

13,225 

19,000 

-1, 000 

18,000 

150 

123,500 

11,000 

46,650 

17,184 

242,000 

8,480 

12,545 

3,250 

274,224 

13,800 

13,225 

19,000 

-1, 000 

18,000 

150 

123,500 

11,000 

+2,000 

-3,000 

-3,000 
DIVISION B--DEPARTMENTS DF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

SOCIAL SECURITY ADMINISTRATION 

Payments to Social Security Trust Funds ............... M 

Supplemental Security Income Program 

Federal Benefit Payments .............................. M 

Beneficiary Services. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . M 

Research and Demonstration ............................ M 

Administration ........................................ D 

Q.J 

'""\ 

Subtotal, SSI program level .................... . 

Less funds advanced in prior year. . . . . . . . . . . M 

Subtotal, regular SSI current year ..... . 

New advance, 1st quarter, FY 2020 .. . M 

Total, SSI program ............................. . 

FY 2018 

Enacted 

11,400 

48,236,000 

159,000 

101,000 

4,991,277 

- --- -- - - - - 53,487,277 

-15,000,000 

----------

38,487,277 

19,500,000 

----------

57,987,277 

FY 2019 

Request 

11,000 

55,716,000 

126,000 

101,000 

4,765,000 

-- - - - --- - -

60,708,000 

-19,500,000 

- -- -- - - - - -

41 ,208,000 

19,700,000 

----------

60,908,000 

House 

11,000 

55,716,000 

126,000 

101,000 

4,808,000 

-- - - - - - -- -

60,751 ,000 

-19,500,000 

----------

41 ,251 ,000 

19,700,000 

- - - - - - --- -

60,951 ,000 

Senate 

11,000 

55,716,000 

126,000 

101,000 

4,947,721 

-- --- - - - - -

60,890,721 

-19,500,000 

- --- -- - - - - 41,390,721 

19,700,000 

----- - - - - -

61 , 09.0, 721 

Conference 

11,000 

55,716,000 

126,000 

101,000 

4,923,203 

----------

60,866,203 

-19,500,000 

----------

41 ,366,203 

19,700,000 

----------

61 ,066,203 

Conference 

vs. Enacted 

-400 

+7,480,000 

-33,000 

-68,074 

----------

+7,378,926 

-4,500,000 

----------

+2,878,926 

+200,000 

----------

+3,078,926 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

{Amounts in thousands) 

Limitation on Administrative Expenses 

OAS! /DI Trust Funds .......................... . TF 

HI/SMI Trust Funds............ . .................... . TF 

Social Security Advisory Board ....................... . TF 

SSI. ................................................. . TF 

FY 2018 

Enacted 

5,101,321 

2,313,197 

2,300 

3,602,127 

FY 2019 

Request 

4,895,700 

2,220,000 

2,300 

3,457,000 

House Senate Conference 

4,936,645 5,154,585 5,119,748 

2,300,000 2,337,339 2,321,594 

2,400 2,300 2,400 

3,500,000 3,639,721 3,615,203 

Conference 

vs. Enacted 

+18,427 

+8,397 

+100 

+13,076 

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

Subtotal, regular LAE .......................... . 

User Fees: 

SSI User Fee activities ........................... D 

CBO adjustment .................................. D 

SSPA User Fee Activities .......................... D 

CBO adjustment .................................. D 

Subtotal, User fees ... . 

Subtotal, Limitation on administrative expenses. 

Program Integrity: 

OASDI Trust Funds ................................. TF 

SSI ............................................... TF 

Subtotal, Program integrity funding ............ . 

Total, Limitation on Administrative Expenses ... . 

f11,018,945 10,575,000 10,739,045 11 , 133, 945 11,058,945 

118,000 134,000 134,000 134,000 134,000 

-3,000 -5,000 -5,000 -5,000 -5,000 

1,000 1,000 1,000 1,000 1,000 

-1, 000 -1, 000 -1, 000 -1,000 -1 ,000 

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

115,000 129,000 129,000 129,000 129,000 

--- - - - - ---- - - - - - - - - - -- --- - -- - - - --- - -- -- - - - --- - - - - -- - - - - - - - - - -- - - - -- - - - 11,133,945 

345,850 

1,389,150 

- -- - - - - -- 1 ,735,000 

---------

12,868,945 

10,704,000 

375,000 

1,308,000 

-- - - - - --- 1 ,683,000 

---------

12,387,000 

10,868,045 

375,000 

1,308,000 

---------

1 ,683,000 

---------

12, 551 , 045 

11,262,945 

375,000 

1,308,000 

---------

1 ,683,000 

---------

12,945,945 

11,187,945 

375,000 

1,308,000 

---------

1 ,683,000 

---------

12,870,945 

+40,000 

+16,000 

-2,000 

+14,000 

+54,000 

+29, 150 

-81, 150 

-52,000 

+2,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Office of Inspector General 

Federal Funds ............ D ... ······················ TF 

Trust Funds .......................................... . 

Total, Office of Inspector General ........ . 

Adjustment: Trust fund transfers from general revenues TF 

Total, Social Security Administration .......... . 

Federal funds .............................. . 

Current year ........................... . 

New advances, 1st quarter, FY 2020 ..... . 

Trust funds ................................ . 

Total, Title IV, Related Agencies .............. . 

Federal Funds .............................. . 

Current Year ........................... . 

FY 2020 Advance ........................ . 

FY 2021 Advance ........................ . 

Trust Funds ................................ . 

1 

FY 2018 

Enacted 

30,000 

75,500 

FY 2019 

Request 

30,000 

75,500 

House 

31,000 

77,500 

Senate 

30,000 

75,500 

Conference 

30,000 

75,500 

Conference 

vs. Enacted 

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

105,500 105,500 108,500 105,500 105,500 

-4,991,277 -4,765,000 -4,808,000 -4, 947,721 -4,923,203 +68,074 

-------------- -------------- -------------- -------------- -------------- --------------- 65,981,845 68,646,500 68,813,545 69,205,445 69,130,445 +3, 148,600 

58,143,677 61,078,000 61,122,000 61,260,721 61,236,203 +3,092,526 

(38,643,677) (41,378,000) (41,422,000) (41,560,721) (41,536,203) (+2,892,526) 

(19,500,000) (19,700,000) (19,700,000) (19,700,000) (19,700,000) (+200,000) 

7,838,168 7,568,500 7,691,545 7,944,724 7,894,242 +56,074 

-------------- -------------- -------------- -------------- -------------- --------------- 68,304,061 69,306,063 71,119,912 71,520,982 71,470,661 +3, 166,600 

60,318,848 61,601,430 63,280,822 63,429,213 63,429,374 +3, 110,526 

(40,373,848) (41,901,430) (43,135,822) (43,284,213) (43,284,374) (+2,910,526) 

(19,500,000) (19,700,000) (19,700,000) (19,700,000) (19,700,000) (+200,000) 

(445,000) (445,000) (445,000) (445,000) 

7,985,213 7,704,633 7,839,090 8,091,769 8,041,287 +56,074 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

OTHER APPROPRIATIONS 

FURTHER ADDITIONAL SUPPLEMENTAL APPROPRIATIONS FOR 

DISASTER RELIEF REQUIREMENTS ACT, 2018 

TITLE VIII 

DEPARTMENT OF LABOR 

Employment and Training Administration 

Training and Employment Services (emergency) ........ . 

Job Corps (emergency) ........................... . 

General Provisions -- Department of Labor 

Deferment of of interest payments for U.S. Virgin 

Islands (Sec.20801) (emergency) .............. . 

~ 

~ 

FY 2018 

Enacted 

100,000 

30,900 

-1, 000 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

-100,000 

-30,900 

+1 ,000 
DIVISION 8--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ------------------------------------------------------------------------------------------------------------------------------------------------------

DEPARTMENT OF HEALTH AND HUMAN SERVICES 

Centers for Disease Control and Prevention 

CDC-Wide Activities and Program Support (emergency) ... 

National Institutes of Health 

Office of the Director (emergency) ................... . 

Administration for Children and Families 

Children and Families Services Programs (emergency) ... 

Office of the Secretary 

Public Health and Social Services Emergency Fund 

(emergency) ........................................ . 

~ 

200,000 -200,000 

50,000 -50,000 

650,000 -650,000 

162,000 -162,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

DEPARTMENT OF EDUCATION 

Hurricane Education Recovery 

Hurricane Education Recovery (emergency) .. Hurricane Education Recovery waiver authority for HEA 

of 1965 (Federal Direct Student Loan Program 

account) (emergency) ..................... . 

General Provisions -- Department of Education 

HBCU Hurricane Supplemental Loan Program (loan 

forgiveness) (Sec. 20804) (emergency) ........... . 

L. 

0 

Total, title VIII .......................... . 

Total, Supplemental Appropriations for Disaster 

Relief Requirements (Public Law 115-123 (DivB, 

Subdivision1)) ................................. . 

Total, Other Appropriations .. 

FY 2018 

Enacted 

2,700,000 

5,000 

90,000 

3,986,900 

3,986,900 

---------

3,986,900 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted 

-2,700,000 

-5,000 

-90,000 

-3,986,900 

-3,986,900 

----------

-3,986,900 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

RECAP 

Mandatory, total in bill ............................. . 

Less advances for subsequent years ............... . 

Plus advances provided in prior years ............ . 

Total, mandatory, current year ............... . 

Discretionary, total in bill ......................... . 

Less advances for subsequent years ............... . 

Plus advances provided in prior years ............ . 

Subtotal, discretionary, current year .......... . 

Discretionary Scorekeeping adjustments: 

Average Weekly Insured Unemployment (AWIU) 

Contingent. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TF 

Medicare Eligible Accruals 

(permanent,indefinite)1/ ........................ D 

Surplus property (Department of Labor) ............ CH 

Dislocated Worker training and employment 

activities (rescission) ......................... D 

_s:,_ 

---

FY 2018 

Enacted 

817,467,097 

-158,462,759 

144,135,452 

FY 2019 

Request 

869,794,362 

-161,845, 797 

158,462,759 

House 

869,814,362 

-161,845,797 

158,462,759 

Senate Conference 

869,814,362 869,814,362 

-161 , 845, 797 -161,845, 797 

158,462,759 158,462,759 

Conference 

vs. Enacted 

+52,347,265 

-3,383,038 

+14,327,307 

- - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - ----- - - --- 803,139,790 866,411,324 866,431,324 866,431,324 866,431,324 +63,291 ,534 

190,525,529 173,940,541 187,168, 572 189,405,959 189,378,959 -1,146,570 

-24,814,001 -24,294,001 -24,814,001 -24,814,001 -24,814,001 

24,814,001 24,814,001 24,814,001 24,814,001 24,814,001 

-- -------- ---- -- - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - ---- -- ------- --- - -- - - - - - - - -- 190,525,529 174,460,541 187,168, 572 189,405,959 189,378,959 -1, 146,570 

10,000 25,000 10,000 10,000 10,000 

32,484 30,041 30,041 30,041 30,041 -2,443 

2,000 5,000 2,000 2,000 

-75,000 
DIVISION B--DEPARTMENTS DF LABDR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

FY 2018 

Enacted 

FY 2019 

Request House Senate Conference 

Conference 

vs. Enacted ---------------------------------------------------------------------------------------------------------------------------------------------------

..z. 

<:p 

Dislocated Workers assistance National Reserve 

(rescission) .................................... D 

Working Capital Fund (not to exceed $40M) 

(reappropriation) (CBO estimate) ................ D 

Foreign Labor Certification Processing ( DOL) . . . . . . TF 

H-1B (rescission) ................................. CH 

Nonrecurring expenses fund (rescission) ........... D 

Childrens Health Insurance Program performance 

bonus (rescission) .............................. CH 

Childrens Health Insurance Program one-time 

payment ( rescission) ............................ CH 

Childrens Health Insurance Program Annual 

Allotment to States (rescission)............... CH 

Child Enrollment contingency fund (rescission) ... CH 

Limitation on eligible health care entity ........ CH 

Student loan medical deferment .................... CH 

Federal Emergency Response Fund (HHS) 

(by transfer) (CBO estimate) .................... D 

PHSSEF (HHS) (transfer out) (emergency) 

(CBO estimate) ................................ D 

Centers for Disease Control (HHS) (transfer 

out) (emergency) (CBO estimate) ................ D 

Pell unobligated balances (rescission) ............ D 

-12,500 

-88,613 

-54 

-3,572,000 

-3,110,946 

-200,000 

37,000 

-400,000 

-54 

-3,118,000 -3,345,000 

-667,000 -3,378,613 

-48,000 

5,000 

25,000 

(-10, 000) 

(-15,000) 

-34,000 

-350,000 

-3,345,000 

-3,398,000 

-600,000 

-53,000 

8,250 

-8,250 

-400,000 

-2, 061, 000 

-5,654,000 

5,000 

-600,000 

-40,500 

+8,250 

-8,250 

-400,000 

+88,613 

+54 

+1 , 511 , 000 

-2,543,054 

+5,000 

-600,000 
DIVISION B--DEPARTMENTS OF LABOR, HEALTH AND HUMAN SERVICES, AND EDUCATION, AND RELATED AGENCIES APPROPRIATIONS ACT, 2019 

(Amounts in thousands) 

Pell: Increase maximum award ..................... . CH 

Pell mandatory funds (rescission) ................ . CH 

SSI User Fee Collection .......................... . D 

CBO adjustment ................................. . D 

SSA SSPA User Fee Collection ..................... . D 

CBO adjustment ................................. . D 

Traditional Medicare program ..................... . D 

CNCS National Service Trust unobligated balances 

(rescission) ................................... . D 

Corporation for Public Broadcasting FY2019 advance 

(rescission) .................................... D 

Cohort Default Rate Modification (Education) . . . . . . CH 

21ST Century Cures Act adjustment (PL 114-255) .... D 

Total, discretionary ........................... . 

FY 2018 

Enacted 

48,000 

-48,000 

-118, 000 

3,000 

-1, 000 

1,000 

305,000 

3,000 

-996,000 

-------- 178,996,000 

FY 2019 

Request 

-134,000 

5,000 

-1,000 

1,000 

-150,000 

-429,550 

-711 , 000 

-- - -- - - -

169,302,978 

House Senate Conference 

39,000 39,000 

-39,000 -39,000 

-134,000 -134,000 -134,000 

5,000 5,000 5,000 

-1, 000 -1, 000 -1, 000 

1,000 1,000 1,000 

305,000 305,000 

-150,000 

-711, 000 -711, 000 -711, 000 

-------- -- - - - - - - -------- 179,002,000 181 , 186, 000 179,973,000 

Grand Total, current year ............................ . 982,135,790 1,035,714,302 1,045,433,324 1,047,617,324 1,046,404,324 

_.;;;;. 

~ 

Conference 

vs. Enacted 

-9,000 

+9,000 

-16,000 

+2,000 

-150,000 

-3,000 

+285,000 

- - - - - - - -

+977,000 

-------- +64,268,534 
Managers on the part of the 

HOUSE 

.·~Pl. 

: .....;..-.-...-

;_..- ROBERT B. ADERHOLT 
I 

A.. I ,, 
HEN18917 S.L.C. 

Page 3 of 3 

H.R. 6157-Continued 

Managers on the part of the 

HOUSE 

Mr. 

Managers on the part of the 

SENATE 

Mes. MURRAY 

7

'4r~