C ~-DEP ARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

The following is an explanation of the effects of this Act, which makes 

appropriations for the Department of Defense for fiscal year 2017. Unless otherwise 

noted, references to the House and Senate reports are to House Report 114-577 and 

Senate Report 114-263, respectively. The language contained in the House and Senate 

reports warrant full compliance and carry the same weight as language included in this 

explanatory statement unless specifically addressed to the contrary in the bill or this 

explanatory statement. While repeating sorne language from the House or Senate reports 

for emphasis, this explanatory statement does not intend to negate the language referred 

to above unless expressly provided herein. 

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 1 00-119), 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 specifie 

level ofbudget items identified in the Department ofDefense Appropriations Act, 2017, 

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 

1 
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 2018, 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 

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 2018. 

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 Y ear 2008 (House 

Report 110-279). For operation and maintenance accounts, the Secretary of Defense 

shaH continue to fo11ow the reprogramming guidelines specified in the conference report 

accompanying H.R. 3222, the Department of Defense Appropriations Act, 2008. The 

dollar threshold for reprogramming funds shall remain at $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 

pro vide the congressional defense committees annual DD F orm 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 

2 
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 

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 specifie 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 ofthese items must be carried on the 

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

statement. 

3 
anne x. 

CLASSIFIED ANNEX 

Adjustments to classified programs are addressed in the accompanying classified 

BUDGET LIAISON SUPPORT TO THE HOUSE AND SENA TE 

DEFENSE APPROPRIA TI ONS SUBCOMMITTEES 

The House and Senate Defense Appropriations Subcommittees rely heavily on 

offices within the Comptroller organizations of the military departments and the Office of 

the Secretary of Defense to conduct their oversight responsibilities and make funding 

recommendations for the Department of Defense. Established in the 1970s in accordance 

with a recommendation of the Blue Rib bon Defense Panel, these offices facilitate the 

appropriate flow of information between the House and Senate Defense Appropriations 

Subcommittees and the Comptroller of the respective department or agency. In the early 

1990s, the House and Senate Defense Appropriations Subcommittees restated the support 

these organizations provide to the Committees and noted that "while the various offices 

of legislative affairs off er great assistance to DoD and the Congress, they do not provide 

the expertise and the direct relationship to the Comptroller organizations which are 

essential to the effective communication between DoD and the Committees on 

Appropriations." 

Further, the explanatory statement accompanying the Department of Defense 

Appropriations Act, 2016 echoed the imperative to main tain the existing liaison structure 

to achieve the highest level of communication and trust between the Department of 

Defense and the House and Senate Defense Appropriations Subcommittees. 

The House and Senate Defense Appropriations Subcommittees repeat this support 

for the budget liaison organizations and reiterate previously stated concems that efforts to 

4 
incorporate these organizations into the military and Office of the Secretary of Defense 

legislative affairs offices would be deleterious to the appropriations process and to the 

utility of the budget liaison operation. Therefore, the agreement retains a provision in 

title II of this Act from previous years that pro hi bits the use of funds in this Act to plan or 

irnplement the. consolidation of a budget or appropriations liaison office of the Office of 

the Secretary of Defense, the office of the Secretary of a military department, or the 

Service headquarters of one of the Armed Forces into a legislative affairs or legislative 

liaison office. 

CYBERSP ACE ACTIVITIES 

The agreement full y funds the fiscal year 2017 base budget requirement of 

$6,734,000,000 for the Army, Navy, Marine Corps, Air Force, and the defense agencies 

cyberspace activities, an increase of $992,000,000 over the fiscal year 2016 enacted level. 

While the Service and defense-wide budget justification material, as well as the 

Department of Defense classified cyberspace activities information technology 

investments budget justification materials, provide sorne lev el of detail, much of the 

funding is encompassed within larger programs and funding lines, which limits visibility 

and congressional oversight ofrequested funding for cyberspace activities specifically. 

Beginning in fiscal year 2018, the Department of Defense Chief Information 

Officer is directed to rnodify the cyberspace activities exhibit in arder to provide 

increased visibility and clarity into the cyberspace activities funding requirements and 

changes to funding requirements from the previous fiscal year enacted levels, to 

segregate civilian and military pay, and to provide a crosswalk between the cyberspace 

activities justification books and the Services and defense-wide budget justification 

ma teri al. 

5 
Further, in order to provide additional clarity and to enhance oversight, the 

Department of Defense Chief Information Officer, in coordination with the Under 

Secretary of Defense (Comptroller) and the Service Secretaries, is directed to conduct a 

review of the budget justification material and pro vide a proposai to the Ho use and 

Senate Appropriations Committees not later than September 1, 2017, for how to cl earl y 

delineate the Department of Defense cyber investment activities requested in the 

operation and maintenance, procurement, and research, development, test and evaluation 

accounts as part of the budget justification material beginning with the fiscal year 2019 

budget submission. The Under Secretary of Defense (Comptroller) and the Chief 

Information Officer are encouraged to consider establishing a unique cyber sub-activity 

group for operation and maintenance accounts and individual cost codes, projects, or 

program elements for procurement and research, development, test and evaluation 

accounts as part of this review. 

The Department of Defense cyberspace activities table provided shows the amount 

of funding provided to each Service and defense-wide account in fiscal years 2016 and 

2017. Funding appropriated therein may be used only for cyberspace activities as defined 

by the classified cyberspace activities information technology investment budget request 

for fiscal year 20 1 7. The Secretary of Defense is directed to use normal prior approval 

reprogramming procedures to transfer funding out of any operation and maintenance, 

procurement, or research, development, test and evaluation accounts as identified in the 

table titled "Department of Defense Cyberspace Activities" for any purpose other than 

cyberspace activities. The Department of Defense Chief Information Officer shall submit 

to the House and Senate Appropriations Committees two reports not later than May 30, 

2017, and November 30, 2017, which provide the mid-year and end of fiscal year 

financial obligation and execution data for cyberspace activities of each year. 

6 
-- - -------------------------

This language replaces the language included under the heading "Cyberspace 

Operations" in House Report 114-577. 

7 
DEPARTMENT OF DEFENSE 

CYBERSPACE ACTIVITIES 

(lncludes cybersecurity, cyberspace operations, and research and development) 

[ln thousands of dollars] 

Fiscal Year 2016 Fiscal Year 2017 

DEPARTMENT OF ARMY 

Military Personnel 

Operation and Maintenance 

Procurement 

Research, Development, Test and Evaluation 

TOTAL, DEPARTMENT OF ARMY 

DEPARTMENT OF NAVY 

Working Capital Fund, Defense 

Military Personnel 

Operation and Maintenance 

Procurement 

Research, Development, Test and Evaluation 

TOTAL, DEPARTMENT OF NAVY 

DEPARTMENT OF AIR FORCE 

Military Personnel 

Operation and Maintenance 

Procurement 

Research, Development, Test and Evaluation 

TOTAL, DEPARTMENT OF AIR FORCE 

DEFENSE-WIDE 

Working Capital Fund, Defense 

Operation and Maintenance 

Procurement 

Research, Development, Test and Evaluation 

TOTAL, DEFENSE-WIDE 

TOTAL, CYBERSPACE OPERATIONS 

Enacted Recommended 

159,366 163,409 

606,353 760,989 

94,268 233,789 

85,131 171,389 

945,118 1,329,576 

116,954 127,484 

220,828 263,388 

395,951 452,003 

150,890 104,228 

65,580 91,057 

950,203 1,038,160 

257,054 286,464 

766,756 1,020,518 

268,253 326,627 

253,519 356,922 

1,545,582 1,990,531 

345,221 323,513 

1,222,789 1,311,556 

74,125 60,628 

658,702 679,723 

2,300,837 2,375,420 

5,741,740 6,733,687 
QUARTERLY CYBER OPERATIONS BRIEFING 

The Secretary of Defense is directed to pro vide quarterly briefings to the Ho use 

and Senate Appropriations Committees on all offensive and significant defensive military 

operations in cyberspace carried out by the Department of Defense not later than 3 0 da ys 

after the end of each fiscal quarter. 

8 
TITLE 1- MILITARY PERSONNEL 

The agreement provides $128,725,978,000 in Title 1, Military Personnel. The 

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

fR<SERT MFLPERS Rl!CAP 'B\BLE) E~ 

SUMMARY OF MILITARY PERSONNEL END STRENGTH 

Fiscal Year 2017 

Fiscal Change Year2016 Budget Final Bill from 

Authorized Request Request 

Active Forces (End Strength) 

Army .......................................................... 475,000 460,000 476,000 16,000 

Navy .......................................................... 329,200 322,900 323,900 1,000 

Marine Corps ....................................................... 184,000 182,000 185,000 3,000 

Air Force .......................................................... 320,715 317,000 321,000 4,000 

Total, Active Forces .......................................................... 1,308,915 1,281,900 1,305,900 24,000 

Guard and Reserve Forces (End Strength) 

Army Reserve .......................................................... 198,000 195,000 199,000 4,000 

Navy Reserve .......................................................... 57,400 58,000 58,000 

Marine Corps Reserve .......................................................... 38,900 38,500 38,500 

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

Army National Guard .......................................................... 342,000 335,000 343,000 8,000 

Air National Gua rd .......................................................... 105,500 105,700 105,700 

Total, Selected Reserve .......................................................... 811,000 801,200 813,200 12,000 

Total, Military Personnel. ......................................................... 2,119,915 2,083,100 2,119,100 36,000 

9 

Change 

from 

Fiscal 

Year 

2016 

1,000 

-5,300 

1,000 

285 

-3,015 

1,000 

600 

-400 

-200 

1,000 

200 

2,200 

-815 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ·--------------------------------------------------------------------------------

RECAPITULA TI ON 

MI LI TARY PERSONNEL , ARMY ..................... . 40' 028' 182 40,042,962 

MILITARY PERSONNEL, NAVY ... 27,951,605 27,889,405 

MILITARY PERSONNEL, MARINE CORPS .............. . 12,813,412 12,735,182 

MILITARY PERSONNEL, AIR FORCE ................ . 27,944,615 27,958,795 

RESERVE PERSONNEL, ARMY .............................. . 4,561,703 4,524,863 

RESERVE PERSONNEL, NAVY .............................. . 1 '924' 155 1,921,045 

RESERVE PERSONNEL, MARINE CORPS ...................... . 744,995 744,795 

RESERVE PERSONNEL, AIR FORCE ........................ .. 1,742,906 1 '725' 526 

NATIONAL GUARD PERSONNEL, ARMY ....................... . 7,910,694 7,899,423 

NATIONAL GUARD PERSONNEL, AIR FORCE .................. . 3,280,065 3,283,982 

------------ ------------ GRAND TOTAL, MILITARY PERSONNEL ................ . 128,902,332 128,725,978 

============ ============ 
SUMMARY OF GUARD AND RESERVE FULL-TIME STRENGTH 

Fiscal Year _________ F_is_ca_I_Y_e_ar_2_0_17 ____ -::.,----::--

2016 Budget Change from Change from 

Authorized Request Final Bill Request Fiscal J;~~ 

Army Reserve: 

AGR ...................................................... 16,261 16,261 16,261 

Technicians .......................................... 7,395 7,570 7,570 

Navy Reserve: 

AR ...................................................... 9,934 9,955 9,955 

Marine Corps Reserve: 

AR ................................................... 2,260 2,261 2,261 

Air Force Reserve: 

AGR ................................................... 3,032 2,955 2,955 

Technicians .......................................... 9,814 10,061 10,061 

Army National Guard: 

AGR ...................................................... 30,770 30,155 30,155 

Technicians .......................................... 26,099 25,507 25,507 

Air National Guard 

AGR ...................................................... 14,748 14,764 14,764 

Technicians .......................................... 22,104 22,103 22,103 

Totals: 

AGR/AR ................................................ 77,005 76,351 76,351 

Technicians ............................................. 65,412 65,241 65,241 

Total, Fuii-Time Support ........................ 142,417 141,592 141,592 

MILITARY PERSONNEL OVERVIEW 

The agreement provides the resources required for an additional24,000 active 

forces and 12,000 selected reserve forces, as authorized by current law and above the 

requested end strength levels, in order to meet operational needs for fiscal year 2017. 

The agreement also·provides the funding necessary to support a 2.1 percent pay raise for 

ali military personnel, as authorized, effective January 1, 2017. 

10 

175 

21 

-77 

247 

-615 

-592 

16 

-1 

-654 

-171 

-825 
REPROGRAMMING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTS 

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

F orm 1414) for each of the fiscal year 20 1 7 appropriations accounts not later than 60 

da ys 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 Bouse and Senate 

Appropriations Committees. 

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 ofthese 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. 

MILITARY BANDS 

Military bands honor and celebrate warfighters, promote patriotism during 

community events, inspire servicemembers, and enhance efforts to recruit and retain 

11 
troops. Band engagements play an important support role for national security and joint 

operations, opening diplomatie doors for political and military discussions while building 

trust and confidence with foreign military and civilian authorities. However, the 

activities ofmilitary bands must not detract from the core competencies of the 

military. The Secretary of Defense should review opportunities to ensure that only the 

cri ti cal functions of military bands are supported while minimizing impacts on funding 

for essential readiness, military personnel, modemization, and research and development 

activities. 

12 
MILITARY PERSONNEL, ARMY 

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

13 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL --------- -------------------------------------------------------------------------------. 

50 HI LITARY PERSONNEL, ARHY 

100 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

150 BASIC PAY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6, 846,876 

200 RETIRED PAY ACCRUAL.. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . 2, 015,554 

250 BASIC ALLOWANCE FOR HOUSING.. .. .......... .. .. ... ... ... 2,241,563 

300 BASIC ALLOWANCE FOR SUBSISTENCE.......... .......... ... 285,4B8 

350 INCENTIVE PAYS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85,542 

400 SPECIAL PAYS. . . . .. . .. . . . . .. . . . . . . .. .. .. .. . . . . .. . . .. . .. 367,175 

450 ALLOWANCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 212,392 

500 SEPARATION PAY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201 ,125 

550 SOCIAL SECURITY TAX................................... 521,218 

6,846,876 

2,015,554 

2,241,563 

285,488 

85,542 

367,175 

212,392 

201,125 

521,218 

600 TOTAL, BUDGET ACTIVITY 1 ............................ 12,776,933 12,776,933 

650 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

700 BASIC PAY ............................................. 12,429,886 12,429,886 

750 RETIRED PAY ACCRUAL................................... 3,663,328 

800 BASIC ALLOWANCE FOR HOUSING..... ....... ... .. ... .. . . . .. 4,701,364 

850 INCENTIVE PAYS........................................ 90,342 

900 SPECIAL PAYS ....................................... , . . 395,840 

950 ALLOWANCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 707, 120 

1000 SEPARATION PAY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 523,385 

1050 SOCIAL SECURITY TAX .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. .. . 950,887 

3,663,328 

4,701,364 

90,342 

395.840 

707.120 

523,385 

950,887 

1100 TOTAL, BUDGET ACTIVITY 2 ............................ 23,462,152 23,462,152 

1150 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

1200 ACADEHY CADETS ....................................... . 81,184 

1250 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

1300 BASIC ALLOWANCE FOR SUBSISTENCE.... .. .. .. . ............ 1,240,112 

1350 SUBSISTENCE-IN-KIND ........................ , ......... . 

1400 FAMILY SUBSISTENCE SUPPLEHENTAL ALLOWANCE ............ . 

594,481 

813 

1450 TOTAL, BUDGET ACTIVITY 4.. .. . . . ... . . . .. . ... .. . .. .. .. 1,835,406 

81,184 

1,240,112 

574,481 

813 

1,815,406 
(IN THOUSANDS OF DOLLARS) 

1500 ACTIVITY 5: PERMANENT CHANGE OF STATION 

1550 ACCESSION TRAVEL ..................................... . 

1600 TRAINING TRAVEL. ..................................... . 

1650 OPERATIONAL TRAVEL 

1700 ROTATIONAL TRAVEL 

1750 SEPARATION TRAVEL ...... . 

1800 TRAVEL OF ORGANIZED UNITS ............................ . 

1850 NON- TEMPORARY STORAGE ................................ . 

1900 TEMPORARY LODGING EXPENSE ............................ . 

BUDGET FINAL 

REOUEST BILL 

155' 211 

149,240 

428,891 

710,007 

302,576 

4,033 

14,073 

47,766 

155' 211 

149,240 

428' 891 

710,007 

302,576 

4,033 

14' 073 

47,766 

1950 TOTAL, BUDGET ACTIVITY 5 ............................ 1,811,797 1 '811 '797 

2000 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

2050 APPREHENSION OF MILITARY DESERTERS ................... . 621 

2100 INTEREST ON UNIFORMED SERVICES SAVINGS ............... . 132 

2150 DEATH GRATUITIES ..................................... . 38 '000 

2200 UNEMPLOYMENT BENEFITS ................................ . 168,656 

2250 EDUCATION BENEFITS ................................... . 634 

2300 ADOPTION EXP EN SES .................................... . 576 

2350 TRANSPORTATION SUBSIDY ............................... . 11 '284 

2400 PARTIAL DISLOCATION ALLOWANCE ........................ . 251 

2450 RESERVE OFFICERS TRAINING CORPS (ROTC) ............... . 97,362 

2500 JUNIOR ROTC .......................................... . 27,522 

2550 TOTAL, BUDGET ACTIVITY 6 ........................... . 345,038 

2600 LESS REIMBURSABLES ................................... . -284,328 

2650 UNDISTRIBUTED ADJUSTMENT ............................. . 

621 

132 

38,000 

168,656 

634 

576 

11 '284 

251 

97,362 

27,522 

345,038 

-284,328 

34,780 

2700 TOTAL, ACTIVE FORCES, ARHY .......................... 40,028,182 40,042,962 

6300 TOTAL, MILITARY PERSONNEL, ARMY.. .. .. .. .. .. .. .. . .. .. 40,028, 182 40, 042, 962 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

SUBSISTENCE-IN-KIND 

Excess growth 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

lncrease in Army end strength/pay raise 

Excess to requirement 

594,481 

Final Bill 

574,481 

-20,000 

34,780 

-37,220 

843,000 

-771,000 
MILIT AR Y PERSONNEL, NA VY 

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

-EFNSERT PltüffiCT LEVEL TMJLE) _.!)_ 

14 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

6400 MILITARY PERSONNEL, NAVY 

6450 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

6500 BASIC PAY ............................................ . 4' 120' 767 4,120,767 

6550 RET! RED PAY ACCRUAL .................................. . 1 '214' 093 1,214,093 

6600 BASIC ALLOWANCE FOR HOUSING .. 1,497,045 1 '497' 045 

6650 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 170,255 170,255 

6700 INCENTIVE PAYS ....................................... . 132,868 132,868 

6750 SPECIAL PAYS ......................................... . 428,731 428,731 

6800 ALLOWANCES ........................................... . 118' 231 118' 231 

6850 SEPARATION PAY ...................................... . 47,200 47,200 

6900 SOCIAL SECURITY TAX .................................. . 313,964 313,964 

6950 TOTAL, BUDGET ACTIVITY 1 ........................... . 8,043,154 8,043,154 

7000 ACTIVITY 2; PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

7050 BASIC PAY ............................................ . 8,940,145 8,940,145 

7100 RETIRED PAY ACCRUAL .................................. . 2,636,817 2,636,817 

7150 BASIC ALLOWANCE FOR HOUSING ........ . 4,254,377 4,254,377 

7200 INCENTIVE PAYS ....................................... . 103,685 103,685 

7250 SPECIAL PAYS ......................................... . 752,380 752,380 

7300 ALLOWANCES ........................................... . 544,072 544,072 

7350 SEPARATION PAY ....................................... . 161,985 161 '985 

7400 SOCIAL SECURITY TAX .................................. . 683,920 683,920 

7450 TOTAL, BUDGET ACTIVITY 2 ............................ 18,077,381 18,077,381 

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

81,580 

804,972 

378,674 

10 

1 '183,656 

81 '580 

804,972 

378,674 

10 

1,183,656 
(IN THOUSANDS OF DOLLARS) 

7850 ACTIVITY 5: PERMANENT CHANGE OF STATION 

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

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

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

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

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

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

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

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

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 GRATUIT! ES ..................................... . 

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

9200 TOTAL, ACTIVE FORCES, NAVY .................. .. 

BUDGET FINAL 

REQUEST BILL 

84,530 

66,298 

184,700 

228,489 

123,633 

24,746 

12' 686 

16,225 

741,307 

71 

1 ,060 

13,500 

78,956 

16,505 

250 

8,434 

30 

20,234 

14,990 

154,030 

-329,503 

84' 530 

66' 298 

184' 700 

228,489 

123,633 

24' 746 

12' 686 

16,225 

741,307 

71 

1 '060 

13,500 

78' 956 

16,505 

250 

8' 434 

30 

20' 234 

14,990 

154,030 

-329,503 

-62,200 

27,951,605 27,889,405 

11000 TOTAL, MILITARY PERSONNEL, NAVY. . . . . . . . . . . . . . . . . . . . . 27, 951,605 27,889,405 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

lncrease in Navy end strength/pay raise 

Budget Request Final Bill 

-62,200 

-175,000 

112,800 
MILITARY PERSONNEL, MARINE CORPS 

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

15 
(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

12000 HILITARY PERSONNEL, MARINE CORPS 

12050 ACTIVITY 1: PAY ANO ALLOWANCES OF OFFICERS 

12100 BASIC PAY .................................... . 1 '543' 145 

12150 RET! RED PAY ACCRUAL .................................. . 454,866 

12200 BASIC ALLOWANCE FOR HOUSING .......................... . 511,997 

12250 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 65,927 

12300 INCENTIVE PAYS ....................................... . 31 '661 

12350 SPECIAL PAYS ................. . 3,582 

12400 ALLOWANCES ........................................... . 35,359 

12450 SEPARATION PAY ....................................... . 13,077 

12500 SOCIAL SECURITY TAX .................................. . 117' 478 

12550 TOTAL, BUDGET ACTIVITY 1 ........................... . 2, 777,092 

12600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

12650 BASIC PAY ............................................ . 4,840,416 

12700 RET! RED PAY ACCRUAL .................................. . 1,425,856 

12750 BASIC ALLOWANCE FOR HOUSING. . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 557, 367 

12800 INCENTIVE PAYS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9, 137 

12850 SPECIAL PAYS ......................................... . 

12900 ALLOWANCES ........................................... . 

12950 SEPARATION PAY ....................................... . 

13000 SOCIAL SECURITY TAX .................................. . 

116,757 

289,349 

97,926 

369,924 

13050 TOTAL, BUDGET ACTIVITY 2............................ 8,706,732 

13100 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

13150 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 440,800 

13200 SUBSISTENCE-IN-KIND .................................. . 386,455 

13250 FAHILY SUBSISTENCE SUPPLEHENTAL ALLOWANCE ............ . 10 

13300 TOTAL, BUDGET ACTIVITY 4 ........................... . 827,265 

1,543,145 

454,866 

511 '997 

65,927 

31 '661 

3,582 

35,359 

13,077 

117,478 

2,777,092 

4,840,416 

1,425,856 

1,557,367 

9' 137 

116' 757 

289,349 

97,926 

369,924 

8,706,732 

440,800 

386,455 

10 

827,265 
(IN THOUSANDS OF DOLLARS) 

13350 ACTIVITY 5: PERMANENT CHANGE OF STATION 

13400 ACCESSION TRAVEL ..................................... . 

13450 TRAINING TRAVEL ......................... . 

13500 OPERATIONAL TRAVEL 

13550 ROTATIONAL TRAVEL .......... . 

13600 SEPARATION TRAVEL .................................... . 

13650 TRAVEL OF ORGANIZED UNITS ............................ . 

13700 NON-TEMPORARY STORAGE ................................ . 

13750 TEMPORARY LODGING EXPENSE ...................... . 

13850 TOTAL, BUDGET ACTIVITY 5 ........................... . 

13900 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

13950 APPREHENSION OF MILITARY DESERTERS ................... . 

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

14050 DEA TH GRATUITIES ..................................... . 

1 41 00 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 ................................... . 

14600 UNDISTRIBUTED AOJUSTMENT ............................. . 

BUDGET FINAL 

REQUEST BILL 

64' 291 

7' 185 

130,620 

107,630 

109,224 

380 

7,942 

5,473 

432,745 

395 

19 

12,900 

77' 928 

7' 125 

116 

2' 122 

101 

3,589 

104,295 

-34,717 

64,291 

7' 185 

130' 620 

107,630 

109' 224 

380 

7,942 

5,473 

432,745 

395 

19 

12,900 

77' 928 

7' 125 

116 

2' 122 

101 

3,589 

104,295 

-34' 717 

-78,230 

14650 TOTAL, ACTIVE FORCES, MARINE CORPS .................. 12,813,412 12,735,182 

16000 TOTAL, MILITARY PERSONNEL, MARINE CORPS............. 12,813,412 12,735,182 

@ 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Permanent change of station restoral 

lncrease in Marine Corps end strength/pay raise 

Budget Request Final Bill 

-78,230 

-112,030 

20,000 

13,800 
MILIT AR Y PERSONNEL, AIR FORCE 

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

~"''''"'·- " 

-++(Th~~~~E~R~T-tC~O~h'ttfP't!Hi+TE:biR~T+:Jt"T!ÔtB!:HL~E!r+-j ~( \ ()S~Y T \ -C 

16 
(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

17000 MILITARY PERSONNEL, AIR FORCE 

17050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

17100 BASIC PAY ............................................ . 4,886,786 

17150 RETIRED PAY ACCRUAL .................................. . 1,433,571 

17200 BASIC ALLOWANCE FOR HOUSING .......................... . 1,507,570 

17250 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 199' 210 

17300 INCENTIVE PAYS ....................................... . 230,325 

17350 SPECIAL PAYS ......................................... . 303,925 

17400 ALLOWANCES ............ . 110,509 

17450 SEPARATION PAY .......... . 54,540 

17500 SOCIAL SECURITY TAX .................................. . 373,187 

17550 TOTAL, BUDGET ACTIVITY 1........ .. . . . . . . . . . . . . . . . . . . 9,099,623 

17600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

17650 BASIC PAY ............................................ . 8,811,898 

17700 RETIRED PAY ACCRUAL............... .. . . . . . . . . . . . . . . . . . . 2,591,637 

17750 BASIC ALLOWANCE FOR HOUSING...... .. . . . . . . . . . . .. .. . . . .. 3,674,509 

17800 INCENTIVE PAYS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35, 601 

17850 SPECIAL PAYS.. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 357,581 

17900 ALLOWANCES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 503, 008 

17950 SEPARATION PAY. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109, 908 

18000 SOCIAL SECURITY TAX . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 674,109 

4, 886,786 

1,433,571 

1,507,570 

199,210 

230' 325 

303,925 

110' 509 

54' 540 

373,187 

9,099,623 

8' 811 '898 

2' 591 '637 

3' 674' 509 

35' 601 

357' 581 

503,008 

109,908 

674' 109 

18050 TOTAL, BUDGET ACTIVITY 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . 16, 758, 251 16,758,251 

18100 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

18150 ACADEMY CADETS ....................................... . 72' 144 72' 144 

18200 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

18250 BASIC ALLOWANCE FOR SUBSISTENCE. . . . . . . . . . . . . . . . . . . . . . . 1 , 007,662 1,007,662 

18300 SUBSISTENCE-IN-KIND .................................. . 131 '986 131 '986 

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

18400 TOTAL, BUDGET ACTIVITY 4.. .. .. .. .. .. .. .. .. .. .. .. .. .. 1 , 139, 656 1 '139' 656 
(IN THOUSANDS OF DOLLARS) 

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

BUDGET FINAL 

REQUEST BILL 

90' 791 

71 '207 

265,682 

567,998 

147' 938 

9,204 

23,664 

34,701 

90' 791 

71,207 

265,682 

567,998 

147,938 

9,204 

23,664 

34,701 

18950 TOTAL, BUDGET ACTIVITY 5... .. .. .. .. .. .. .. .. .. .. .. .. . 1, 211,185 1 ,211 '185 

19000 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

19050 APPREHENSION OF MILITARY DESERTERS ................... . 16 16 

19100 INTEREST ON UNIFORMED SERVICES SAVINGS ............... . 2' 691 2' 691 

19150 DEA TH GRATUITIES ..................................... . 16,000 16,000 

19200 UNEMPLOYMENT BENEFITS ................................ . 53' 431 53,431 

19300 EDUCATION BENEFITS ................................... . 79 79 

19350 ADOPTION EXPENSES .................................... . 435 435 

19400 TRANSPORTATION SUBSIDY ..... , ......................... . 4,841 4,841 

19450 PARTIAL DISLOCATION ALLOWANCE ........................ . 723 723 

19550 RESERVE OFFICERS TRAINING CORPS (ROTC) ............... . 29,445 29,445 

19600 JUNIOR ROTC .......................................... . 18,200 18,200 

19650 TOTAL, BUDGET ACTIVITY 6 ........................... . 125,861 125,861 

19700 LESS REIMBURSABLES ................................... . -462,105 -462,105 

19750 UNDISTRIBUTED ADJUSTMENT ............................. . 14,180 

19800 TOTAL, ACTIVE FORCES, AIR FORCE. . . . . . . . . . . . . . . . . . . . . 27, 944,615 27,958,795 

21000 TOTAL, MILITARY PERSONNEL, AIR FORCE ................ 27,944,615 27,958,795 

@ 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

lncrease in Air Force end strength/pay raise 

Budget Request Final Bill 

14,180 

-192,220 

206,400 
RESERVE PERSONNEL, ARMY 

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

17 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

23000 RESERVE PERSONNEL, ARMY 

23050 ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT 

23100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)........ 1,549,028 

23150 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY)...... 41,018 

23200 PAY GROUP F TRAINING (RECRUITS).. .. . . . . . . . . . .. . . . . . . . 216,524 

23250 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............ . 11 '514 

23300 MOBILIZATION TRAINING 326 

23350 SCHOOL TRAINING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 224, 758 

23400 SPECIAL TRAINING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 281,611 

23450 ADMINISTRATION AND SUPPORT............................ 2,120,835 

23500 EDUCATION BENEFITS ................................... . 

23550 HEALTH PROFESSION SCHOLARSHIP ....................... . 

23600 OTHER PROGRAMS ...................................... . 

4,124 

59,937 

52,028 

23650 TOTAL, BUDGET ACTIVITY 1 ................... , . . . . . . . . 4, 561, 703 

23800 UNDISTRIBUTED ADJUSTMENT ............................. . 

24000 TOTAL RESERVE PERSONNEL, ARMY.............. .. . . . . . . . 4,561,703 

1,549,028 

41 '018 

216,524 

11 '514 

326 

224,758 

281 '611 

2' 120' 835 

4' 124 

59,937 

52,028 

4,561,703 

-36,840 

4,524,863 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

lncrease in Army Reserve end strength/pay raise 

Budget Request Final Bill 

-36,840 

-89,940 

53,100 
RESERVEPERSONNEL,NAVY 

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

,.,Efi'ŒERT PR:OJEGT LEVBL TABLE) -<.......> 

18 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

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

26000 RESERVE PERSONNEL, NAVY 

26050 ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT 

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

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

26200 PAY GROUP F TRAINING (RECRUITS) ..................... . 

26250 MOBILIZATION TRAINING ................................ . 

625,660 

7,369 

62,904 

8,732 

26300 SCHOOL TRAINING....................................... 50,441 

26350 SPECIAL TRAINING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112, 504 

26400 ADMINISTRATION AND SUPPORT............................ 1, 004,041 

26450 EDUCATION BENEFITS ................................... . 105 

26500 HEALTH PROFESSION SCHOLARSHIP ........................ . 52,399 

26550 TOTAL, BUDGET ACTIVITY 1.... .. .. .. .. .. .. .. .. .. .. .. .. 1, 924, 155 

625,660 

7,369 

62,904 

8,732 

50,441 

112,504 

1,004,041 

105 

52,399 

1,924,155 

26600 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . • 3, 110 

27000 TOTAL, RESERVE PERSONNEL, NAVY ..................... . 1,924,155 1 '921 '045 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Navy Reserve pay raise 

Budget Request Final Bill 

-3,110 

-8,010 

4,900 
RESERVE PERSONNEL, MARINE CORPS 

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

-(INSI31tT COïvfPUTER !fABLE) 

19 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

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 TRAINING ...................................... . 

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

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

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

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

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

274,555 

43,539 

124,902 

2,096 

24,607 

29,000 

237,484 

8' 124 

688 

744,995 

274,555 

43,539 

124,902 

2,096 

24,607 

29,000 

237,484 

8,124 

688 

744,995 

28700 UNDISTRIBUTED ADJUSTMENT.............................. -200 

29000 TOTAL, RESERVE PERSONNEL, MARINE CORPS ............. . 744,995 744,795 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Marine Corps Reserve pay raise 

® 

Budget Request Final Bill 

-200 

-2,100 

1,900 
RESERVE PERSONNEL, AIR FORCE 

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

20 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

30000 RESERVE PERSONNEL, AIR FORCE 

30050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

30100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48),,, .... . 696,06B 

30150 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) ..... . 98,133 

30200 PAY GROUP F TRAINING (RECRUITS), .................... . 55,56B 

30250 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............. . 2,559 

303DO MOBILIZATION TRAINING ............................... ,. 703 

30350 SCHOOL TRAINING ...... , ............................... . 159,593 

30400 SPECIAL TRAINING ..................................... . 244,844 

30450 ADMINISTRATION AND SUPPORT ........................... . 409,615 

30500 EDUCATION BENEFITS ................................... . 12,533 

30550 HEALTH PROFESSION SCHOLARSHIP ........................ . 60,301 

30600 OTHER PROGRAMS (ADMIN & SUPPORT) ..................... . 2,989 

30650 TOTAL, BUDGET ACTIVITY 1............................ 1,742,906 

30750 UNDISTRI8UTED ADJUSTMENT ............................. . 

31000 TOTAL, RESERVE PERSONNEL, AIR FORCE................. 1,742,906 

696,068 

98' 133 

55,568 

2,559 

703 

159' 593 

244,844 

409,615 

12,533 

60' 301 

2,989 

1,742,906 

-17,380 

1, 725,526 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Air Force Reserve pay raise 

Budget Request Final Bill 

-17,380 

-21,780 

4,400 
NATIONAL GUARD PERSONNEL, ARMY 

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

21 
(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

32000 NATIONAL GUARO PERSONNEL, ARMY 

32050 ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT 

32100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48)........ 2,561,418 

32150 PAY GROUP F TRAINING (RECRUITS) ..................... . 551 '868 

32200 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............ . 46,202 

32250 SCHOOL TRAINING ...................................... . 546,563 

32300 SPECIAL TRAINING ..................................... . 570,009 

32350 ADMINISTRATION AND SUPPORT .................... . 3' 632' 138 

32400 EDUCATION BENEFITS ............................ . 2,496 

32450 TOTAL, BUDGET ACTIVITY 1........... .. . . . . . . . . . . . .. . . 7,910,694 

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

33000 TOTAL, NATIONAL GUARD PERSONNEL, ARMY. .. . . . . . . . . . . . . 7,910,694 

2,561,418 

551,868 

46,202 

536,563 

590,659 

3,632,138 

2,496 

7,921,344 

-21 '921 

7,899,423 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

SCHOOL TRAINING 

Unjustified increase 

SPECIAL TRAINING 

Program increase - State Partnership Program 

Cyber protection teams 

Operation Phalanx 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Program increase - trauma training 

lncrease in Army National Guard end strength/pay raise 

546,563 

570,009 

Final Bill 

536,563 

-10,000 

590,659 

3,750 

6,900 

10,000 

-21,921 

-120,000 

1,579 

96,500 
NATIONAL GUARD PERSONNEL, AIR FORCE 

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

22 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

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

934,650 

131,022 

10,555 

349,904 

167,077 

34350 ADMINISTRATION AND SUPPORT............................ 1,678,355 

34400 EDUCATION BENEFITS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8, 502 

34450 TOTAL, BUDGET ACTIVITY 1 .. .. .. .. .. .. .. .. .. .. .. .. .. .. 3, 280, 065 

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

35000 TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE.......... 3,280,065 

934,650 

131 '022 

1 o. 555 

349,904 

169,027 

1,678,355 

8,502 

3,282,015 

1. 967 

3,283,982 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

SPECIAL TRAINING 

Program increase - State Partnership Program 

UNDISTRIBUTED ADJUSTMENTS 

Unobligated/Unexpended balances 

Program increase- trauma training 

Air National Guard pay raise 

167,077 

Final Bill 

169,027 

1,950 

1,967 

-8,000 

1,367 

8,600 
TITLE II- OPERATION AND MAINTENANCE 

The agreement provides $167,603,260,000 in Title II, Operation and Maintenance. 

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

(INSERT O&M IŒCAP TABLE) ~~~r ;;i'31j) 

23 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

RECAPITULATION 

OPERATION & MAINTENANCE, ARMY ......................... 33,809,040 32,738,173 

OPERATION & MAINTENANCE, NAVY ......................... 39,483,581 38,552,017 

OPERATION & MAINTENANCE, MARINE CORPS................. 5,954,258 5,676,152 

OPERATION & MAINTENANCE, AIR FORCE .................... 37,518,056 36,247,724 

OPERATION & MAINTENANCE, DEFENSE-WIDE ................. 32,571,590 32,373,949 

OPERATION & MAINTENANCE, ARMY RESERVE................. 2,712,331 2,743,688 

OPERATION & MAINTENANCE, NAVY RESERVE................. 927,656 929,656 

OPERATION & MAINTENANCE, MARINE CORPS RESERVE......... 270,633 271,133 

OPERATION & MAINTENANCE, AIR FORCE RESERVE........ 3,067,929 3,069,229 

OPERATION & MAINTENANCE, ARMY NATIONAL GUARD.......... 6,825,370 6,861,478 

OPERATION & MAINTENANCE, AIR NATIONAL GUARD........ .. . 6,703,578 6,615,095 

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES... 14,194 14,194 

ENVIRONMENTAL RESTORATION, ARMY. . . . . . . . . . . . . . . . . . . . . . . 170, 167 170, 167 

ENVIRONMENTAL RESTORATION, NAVY....................... 281,762 289,262 

ENVIRON MENTAL RESTORATION, AIR FORCE. . . . . . . . . . . . . . . . . . 371, 521 371,521 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE...... .. . . . . . . . 9,009 9,009 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 197,084 222,084 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID. . . . . . . . 105, 125 123, 125 

COOPERATIVE THREAT REDUCTION ACCOUNT.................. 325,604 325,604 

============ ============ GRAND TOTAL, OPERATION & MAINTENANCE ............ 171,318, 488 167, 603,260 
REPROGRAMMING GUIDANCE FOR OPERATION AND MAINTENANCE ACCOUNTS 

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

F orm 1414) for each of the fiscal year 2017 appropriation accounts not later than 60 da ys 

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

any reprogramming or trans fer of funds for any purpose other than originally 

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

Appropriations Committees. 

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

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

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

Secretary of Defense should follow prior approval reprogramming procedures for 

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

Army: 

Maneuver units 

Modular support brigades 

Land forces operations support 

Foree readiness operations support 

Land forces depot maintenance 

Base operations support 

Facilities sustainment, restoration, and modernization 

Navy: 

Mission and other flight operations 

Aircraft depot maintenance 

Mission and other ship operations 

Ship depot maintenance 

Facilities sustainment, restoration, and modernization 

Marine Corps: 

Depot maintenance 

Facilities sustainment, restoration, and modernization 

24 
Air Force: 

Primary combat forces 

Combat enhancement forces 

Operating forces depot maintenance 

Facilities sustainment, restoration, and modemization 

Mobilization depot maintenance 

Training and recruiting depot maintenance 

Administration and service-wide depot maintenance 

Air Force Reserve: 

Depot maintenance 

A ir National Guard: 

Depot maintenance 

Additionally, the Secretary of Defense should follow prior approval 

reprogramming procedures for transfers in excess of$15,000,000 into the following 

budget sub-activity: 

Operation and Maintenance, Army National Guard: 

Other personnel support/recruiting and advertising 

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

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

be subject to prior approval reprogramming procedures. 

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 ofthe Base for Reprogramming (DD Form 1414). Each ofthese items must be 

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

25 
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. 

READINESS 

The agreement provides additional readiness funds for the Services within the 

operation and maintenance accounts. This funding shall be used only to improve military 

readiness, including increased training, depot maintenance, and base operations support. 

None of the funding provided may be used for recruiting, marketing, or advertising 

programs. The funding provided is a congressional special interest item. The Secretary 

of Defense and the Service Secretaries are directed to submit a detailed spending plan by 

sub-activity group to the House and Senate Appropriations Committees not less than 30 

days prior to the obligation ofthese funds. These transfers may be implemented 30 days 

after congressional notification unless an objection is received from either the House or 

Senate Appropriations Committees. 

ENERGY INDEPENDENCE AND SECURITY ACT 

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

ofH.R. 5293 that referenced the Energy Independence and Security Act of2007. It is 

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

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

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

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

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

minimized to the greatest extent possible. 

26 
CNILIAN PA Y RAISE 

Although the agreement does not include additional funds specifically for the 

civilian pay increase from 1.6 percent to 2.1 percent, sufficient funding is available 

within the appropriations accounts to fully fund the increase due to assets created by the 

civilian hiring freeze and the extended length ofH.R. 2028, the Further Continuing and 

Security Assistance Appropriations Act, 2017. 

AQUEOUS FILM FORMING FOAM 

The use of the fire-extinguishing agent Aqueous Film Forming Foam (AFFF) by 

the Department ofDefense has been linked to elevated levels ofperfluorinated chemicals 

(PFCs) on military bases and in neighboring communities. According to the Centers for 

Disease Control and Prevention and the National Institutes ofHealth, PFCs have adverse 

impacts on human health. The Navy and Air Force have begun remediation ofPFC 

contamination. The Secretary of Defense is encouraged to require all Services to 

establish procedures for prompt and cast-effective remediation. In addition, the Secretary 

of Defense is directed to submit a report to the congressional defense committees not 

later tha~ 120 da ys after the enactment of this Act that assesses the number of former! y 

used and current military installations where AFFF was or is currently used and the 

impact of PFC contaminated drinking water on surrounding communities. The report 

should also include plans for prompt community notification of such contamination, 

when the contamination was detected, and the procedures for timely remediation. 

27 
OPERATION AND MAINTENANCE, ARMY 

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

28 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REOUEST BILL ----------------------------------------------------------------------------------------

10 

20 

30 

40 

50 

60 

70 

80 

90 

100 

110 

120 

130 

170 

180 

190 

200 

OPERATION AND MAINTENANCE, ARMY 

BUDGET ACTIVITY 1 : OPERA TING FORCES 

LAND FORCES 

MANEUVER UNITS ...................................... . 

MODULAR SUPPORT BRIGADES ............................. . 

ECHELONS ABDVE BRIGADES .............................. . 

TH EATER LEVEL ASSETS ................................. . 

LAND FORCES OPERATIONS SUPPORT ....................... . 

AVIATION ASSETS ...................................... . 

LAND FORCES READINESS 

FORCE READINESS OPERATIONS SUPPORT ................... . 

791 '450 

68,373 

438,823 

660,258 

863,928 

1,360,597 

3,086,443 

LAND FORCES SYSTEMS READINESS.......... .. . . . . .. . . . . . . . 439,488 

LAND FORCES DEPOT MAINTENANCE. . . . . . . . . . . . . . . . . . . . . . . . . 1 , 013,452 

LAND FORCES READINESS SUPPORT 

BASE OPERATIONS SUPPORT .............................. . 7,816,343 

FACILITIES SUSTAINMENT, RESTORATION, & MDDERNIZATION., 2,234,546 

MANAGEMENT AND OPERATIONAL HEADOUARTERS........... .. . . 452,105 

COMBATANT COMMANDER'S CORE OPERATIONS................. 155,658 

COMBATANT COMMANDERS ANCILLARY MISSIONS............... 441,143 

561,026 

68,373 

436,313 

650,258 

863,928 

1,357,686 

2,537,011 

439,48B 

376,128 

7,816,343 

2,259,546 

441 '256 

155,658 

441 '143 

TOTAL, BUDGET ACTIVITY 1 ............................ 19,B22,607 18,404,157 

BUDGET ACTIVITY 2: MOBILIZATIDN 

MOBILITY OPERATIONS 

STRATEGIC MOBILITY ................................... . 336,329 336,329 

ARMY PREPOSITIONED STOCKS ............................ . 390,848 415,848 

INDUSTRIAL PREPAREDNESS ............. , .... , . , ..... . 7,401 7' 401 

TOTAL, BUDGET ACTIVITY 2 ............ , , ............. . 734,578 759,578 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

210 OFFICER ACQUISITION .................................. . 

220 RECRUIT TRAINING ..................................... . 

230 ONE STATION UNIT TRAINING ............................ . 

240 SENIOR RESERVE OFFICERS TRAINING CORPS ............... . 

BASIC SKILL AND ADVANCED TRAINING 

250 SPECIALIZED SKILL TRAINING ........................... . 

260 FLIGHT TRAINING ...................................... . 

270 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 

280 TRAINING SUPPORT ..................................... . 

RECRUITING AND OTHER TRAINING AND EDUCATION 

290 RECRUITING AND ADVERTISING ..................... . 

300 EXAMINING ............................................ . 

310 OFF-OUTY AND VOLUNTARY EDUCATION ..................... . 

320 CI VILlAN EDUCATION AND TRAINING ...................... . 

330 JUNIOR RESERVE OFFICERS TRAINING CORPS ............... . 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

LOGISTICS OPERATIONS 

350 SERVICEWIOE TRANSPORTATION ........................... . 

360 CENTRAL SUPPLY ACTIVITIES ............................ . 

370 LOGISTICS SUPPORT ACTIVITIES ......................... . 

380 AM MUNITION MANAGEMENT ................................ . 

BUDGET FINAL 

REQUEST BILL 

131,942 

47,846 

45,419 

482,747 

921,025 

902,845 

216,583 

607,534 

550,599 

187,263 

189,556 

182,835 

171 '167 

4,637,361 

230,739 

850,060 

778,757 

370,010 

131 '942 

47,846 

45' 419 

482,747 

927,525 

902,845 

214 '583 

593,534 

535,599 

187,263 

189,556 

182,835 

176,667 

4,618,361 

230,739 

850,060 

743,757 

370,010 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ~ - - -- ---- ------------ -------------------------------------------------------------------

SERVICEWIDE SUPPORT 

390 ADMINISTRATION ....................................... . 451 '556 451 '556 

400 SERVICEWIDE COMMUNICATIONS ........................... . 1,888,123 1,896,523 

410 MANPOWER MANAGEMENT .................................. . 276,403 276,403 

420 OTHER PERSONNEL SUPPORT .. 369' 443 369,443 

430 OTHER SERVICE SUPPORT. ............................... . 1 '096' 074 1,096,074 

440 ARMY CLAIMS ACTIVITIES ... 207,800 207,800 

450 REAL ESTA TE MANAGEMENT ............................... . 240' 641 240,641 

460 BASE OPERATIONS SUPPORT ............................ . 250,612 250,612 

SUPPORT OF OTHER NATIONS 

470 SUPPORT OF NATO OPERATIONS ........................... . 416,587 416,587 

480 MI SC. SUPPORT OF OTHER NATIONS ....................... . 36,666 36,666 

OTHER PROGRAMS 

OTHER PROGRAMS ............. . 1 '151 '023 1,120,423 

TOTAL, BUDGET ACTIVITY 4 ........................ . 8,614,494 8,557,294 

EXCESS WORKING CAPITAL FUND CARRYOVER.............. -150,000 

OVERESTIMATION OF CIVILIAN FTE TARGETS................ -60,000 

RE STORE READINESS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 285,000 

PROGRAMMED SAVINGS UNACCOUNTED FOR.................... -15,000 

OPERATIONAL SUPPORT FOR INCREASE IN ARMY END STRENGTH. 337,000 

LONG TERM TOY WAIVERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 783 

TOTAL, OPERATION AND MAINTENANCE, ARMY .............. 33,809,040 32,738,173 

f~ 

~ 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 Budget Request 

111 MANEUVER UNITS 

Unjustified growth 

OCO/GWOT operations - transfer ta title IX 

113 ECHELONS ABOYE BRIGADE 

Unjustified program growth 

114 THEATER LEVELASSETS 

Unjustified growth 

116 AVIATION ASSETS 

Unjustified program growth 

121 FORCE READINESS OPERATIONS SUPPORT 

Travel - unjustified program growth 

Program decrease not properly acounted for 

Program increase- trauma training 

OCO/GWOT operations - transfer ta title IX 

123 LAND FORCES DEPOT MAINTENANCE 

Program increase 

OCO/GWOT operations - transfer to title IX 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

Unjustified program growth 

212 ARMY PREPOSITIONED STOCKS 

Program increase 

321 SPECIALIZED SKILL TRAINING 

Program increase - language capabilities 

323 PROFESSIONAL DEVELOPMENT EDUCATION 

Unjustified program growth 

324 TRAINING SUPPORT 

Unjustified growth 

331 RECRUITING AND ADVERTISING 

Unjustified program growth 

335 JUNIOR ROTC 

Program increase 

411 SECURITY PROGRAMS 

Classified adjustment 

OPM rates - unjustified growth 

423 LOGISTIC SUPPORT ACTIVITIES 

Program decrease not properly accounted for 

791,450 

438,823 

660,258 

1,360,597 

3,086,443 

1,013,452 

2,234,546 

452,105 

390,848 

921,025 

216,583 

607,534 

550,599 

171,167 

1,151,023 

778,757 

Final Bill 

561,026 

-5,424 

-225,000 

436,313 

-2,510 

650,258 

-10,000 

1,357,686 

-2,911 

2,537,011 

-6,592 

-43,000 

160 

-500,000 

376,128 

5,000 

-642,324 

2,259,546 

25,000 

441,256 

-10,849 

415,848 

25,000 

927,525 

6,500 

214,583 

-2,000 

593,534 

-14,000 

535,599 

-15,000 

176,667 

5,500 

1,120,423 

-6,600 

-24,000 

743,757 

-35,000 
0-1 

432 SERVICEWIDE COMMUNICATIONS 

Program increase - Biometries ldentity Management Activity 

435 OTHER SERVICE SUPPORT 

Remove one-time fiscal year 2016 funding increase 

Army support to Capitol 4th 

LONG-TERM TEMPORARY DUTY WAIVERS 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

WORKING CAPITAL FUND CARRYOVER 

PROGRAMMED SAVINGS NOT PROPERLY ACCOUNTED FOR 

RESTORE READINESS 

OPERATIONAL SUPPORT FOR INCREASE IN ARMY END 

STRENGTH 

Budget Request 

1,888,123 

1,096,074 

Final Bill 

1,896,523 

8,400 

1,096,074 

-5,500 

5,500 

1,783 

-60,000 

-150,000 

-15,000 

285,000 

337,000 
OPERATION AND MAINTENANCE, NA VY 

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

READINESS COST ASSESSMENT TOOL 

The recently published Naval Aviation Vision 2016-2025 offered strong support 

for the Readiness Cost Assessment Tool, which is the first phase of the Proficiency 

Optimization initiative. In lieu of the reporting requirement in House Report 114-577, 

the Secretary of the Navy is directed to submit a report to the congressional defense 

committees not later than 60 days after the enactment of this Act that describes the Naval 

Aviation Enterprise Proficiency Optimization initiative, the current funding profile, and 

the potential to accelera te or streamline the pro gram strate gy. 

29 

"------------------------------------------ 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

OPERATION AND MAINTENANCE, NAVY 

BUDGET ACTIVITY 1 : OPERATING FORCES 

AIR OPERA TI ONS 

10 MISSION AND OTHER FLIGHT OPERATIONS................... 4,094,765 3, 674,765 

20 FLEET AIR TRAINING.................................... 1, 722,473 1 '703' 873 

30 AVIATION TECHNICAL DATA AND ENGINEERING SERVICES...... 52,670 52,670 

40 AIR OPERATIONS AND SAFETY SUPPORT..................... 97,584 97,584 

50 AIR SYSTEMS SUPPORT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 446, 733 449,233 

60 AIRCRAFT DEPOT MAINTENANCE............................ 1,007,681 990,681 

70 AIRCRAFT DEPOT OPERATIONS SUPPORT..................... 38,248 38' 248 

80 AVIATION LOGISTICS ................................... . 564,720 582,220 

SHIP OPERATIONS 

90 MISSION AND OTHER SHIP OPERATIONS ..................... 3,513,083 3,088,083 

100 SHIP OPERATIONS SUPPORT AND TRAINING .................. 743,765 743,765 

110 SHIP DEPOT MAINTENANCE ................................ 5' 168' 273 4,790,873 

120 SHIP DEPOT OPERATIONS SUPPORT ......................... 1,575,578 1,652,338 

COMBAT COMMUNICATIONS/SUPPORT 

130 COMBAT COMMUNICATIONS ............... . . . . . . . . . . . . . . . . . . 558,727 558,727 

140 ELECTRONIC WARFARE .................................... 105,680 105,680 

150 SPACE SYSTEMS AND SURVEILLANCE ........................ 180,406 180,406 

160 WARFARE TACTICS .............................. 470,032 470,032 

170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ..... 346,703 351,703 

180 COMBAT SUPPORT FORCES ........................ 1,158,688 1,154,688 

190 EQUIPMENT MAINTENANCE ................................. 113,692 113,692 

200 DEPOT OPERATIONS SUPPORT .............................. 2,509 2,509 

210 COMBATANT COMMANDER$ CORE OPERATIONS .................. 91 '019 91 '019 

220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT ........... 74,780 74,780 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

230 

240 

250 

260 

270 

280 

290 

300 

310 

320 

320 

330 

340 

360 

370 

WEAPONS SUPPORT 

CRUISE MISSILE........................................ 106,030 

FLEET BALLISTIC MISSILE............................... 1,233,805 

IN-SERVICE WEAPONS SYSTEMS SUPPORT.................... 163,025 

WEAPONS MAINTENANCE .................................. . 553,269 

OTHER WEAPON SYSTEMS SUPPORT . . . . . . . . . . . . . .. . . .. . . . . . . 350,010 

BASE SUPPORT 

ENTERPRISE INFORMATION TECHNOLOGY.... .. . . . . . . . . . . . . . . . 790,685 

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION . . 1,642,742 

BASE OPERA TING SUPPORT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4, 206, 136 

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

BUDGET ACTIVITY 2: MOBILIZATION 

READY RESERVE AND PREPOSITIONING FORCES 

SHIP PREPOSITIONING AND SURGE ........................ . 

READY RESERVE FORCE .................................. . 

ACTIVATIONS/INACTIVATIONS 

AIRCRAFT ACTIVATIONS/INACTIVATIONS ... 

SHIP ACTIVATIONS/INACTIVATIONS ....................... . 

MOBILIZATION PREPAREDNESS 

FLEET HOSPITAL PROGRAM ............................... . 

INDUSTRIAL READINESS ................................. . 

COAST GUARD SUPPORT .................................. . 

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

31 '173' 511 

893,517 

274,524 

6,727 

288' 154 

95,720 

2' 109 

21 '114 

1,581,865 

106,030 

1,239,891 

163,025 

553,269 

350,010 

790,685 

1,667,742 

4,176,136 

30,014,357 

893,517 

274' 524 

6,727 

234,154 

95,720 

2,109 

21 '114 

1,527,865 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ~ • w - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

380 OFFICER ACQUISITION .................................. . 143,815 

390 RECRUIT TRAINING ..................................... . 8,519 

400 RESERVE OFFICERS TRAINING CORPS ...................... . 143,445 

BASIC SKILLS AND ADVANCED TRAINING 

410 SPECIALIZED SKILL TRAINING ........................... . 699,214 

420 FLIGHT TRAINING ...................................... . 5,310 

430 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 172,852 

440 TRAINING SUPPORT ..................................... . 222,728 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

450 RECRUITING AND ADVERTISING ........................... . 225,647 

460 OFF-DUTY AND VOLUNTARY EDUCATION ..................... . 130,569 

470 CIVILIAN EDUCATION AND TRAINING ...................... . 73' 730 

480 JUNIOR ROTC .......................................... . 50' 400 

TOTAL, BUDGET ACTIVITY 3. . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 876,229 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

490 ADMINISTRATION ....................................... . 917' 453 

500 EXTERNAL RELATIONS ................................... . 14,570 

510 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ........... . 124,070 

520 MILITARY MANPOWER AND PERSONNEL MANAGEMENT ........... . 369' 767 

530 OTHER PERSONNEL SUPPORT .............................. . 285,927 

540 SERVICEWIDE COMMUNICATIONS ... 319,908 

143,815 

8,519 

143,445 

699,214 

5,310 

172' 852 

222,728 

225,639 

130' 569 

73,730 

50,400 

1,876,221 

893,453 

14' 570 

124,070 

365,767 

285,927 

319,908 
(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ~ --- ----- -------------------------------------------------------------------------------

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 

570 SERVICEWIDE TRANSPORTATION ......... ....... ············ 171,659 171 • 659 

590 PLANNING, ENGINEERING AND DESIGN ...................... 270.863 270,863 

600 ACQUISITION AND PROGRAM MANAGEMENT .................... 1 ,112, 766 1 ,112, 766 

610 HULL, MECHANICAL AND ELECTRICAL SUPPORT ............... 49,078 49,078 

620 COMBAT /WEAPONS SYSTEMS ................................ 24.989 24,989 

630 SPACE AND ELECTRONIC WARFARE SYSTEMS .................. 72.966 72,966 

SECURITY PROGRAMS 

640 NAVAL INVESTIGATIVE SERVICE ................. . 595,711 595,711 

SUPPORT OF OTHER NATIONS 

700 INTERNATIONAL HEADQUARTERS AND AGENCIES .............. . 4,809 4,809 

OTHER PROGRAMS 

OTHER PROGRAMS ....................................... . 517,440 511.840 

TOTAL, BUDGET ACTIVITY 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . 4, 851,976 4,818,376 

RESTO RE READINESS .................................... . 280,000 

OPERATIONAL SUPPORT FOR INCREASE IN NAVY END STRENGTH. 33,800 

LONG TERM TOY WAIVERS ................................ . 1. 398 

============ ============ TOTAL, OPERATION AND MAINTENANCE, NAVY .............. 39,483,581 38,552,017 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars) 

0-1 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

Unjustified growth 

OCO/GWOT operations - transfer to title IX 

1A2A FLEET AIR TRAINING 

Unjustified growth 

1A4N AIR SYSTEMS SUPPORT 

Program increase - MV-228 readiness 

Program increase - H-1 readiness 

Unjustified growth 

1A5A AIRCRAFT DEPOT MAINTENANCE 

Remove one-time fiscal year 2016 costs 

1A9AAVIATION LOGISTICS 

Program increase - MV-228 readiness 

Program increase- KC-130J readiness 

1 B1 8 MISSION AND OTHER SHIP OPERATIONS 

OCO/GWOT operations - transfer to title IX 

1848 SHIP DEPOT MAINTENANCE 

Program increase 

Program increase 

Cruiser modernization - transfer from SMOSF 

OCO/GWOT operations - transfer to title IX 

1 B58 SHIP DEPOT OPERATIONS SUPPORT 

Unjustified program growth 

Program increase 

Cruiser modernization - transfer from SMOSF 

1 C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 

Program increase 

1 C6C COMBAT SUPPORT FORCES 

Reduce duplication 

1 D2D FLEET BALLISTIC MISSILE 

Program increase 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

BSS1 BASE OPERA TING SUPPORT 

Excess to requirement 

Remove one-time fiscal year 2016 costs 

2B2G SHIP ACTIVATIONS/INACTIVATIONS 

Navy-identified asset for inactivation costs for the CVN 65 due to 

change in acquisition strategy 

Budget Request 

4,094,765 

1,722,473 

446,733 

1,007,681 

564,720 

3,513,083 

5,168,273 

1,575,578 

346,703 

1,158,688 

1,233,805 

1,642,742 

4,206,136 

288,154 

Final Bill 

3,674,765 

-20,000 

-400,000 

1,703,873 

-18,600 

449,233 

1,200 

5,300 

-4,000 

990,681 

-17,000 

582,220 

10,700 

6,800 

3,088,083 

-425,000 

4,790,873 

5,000 

9,500 

8,100 

-400,000 

1,652,338 

-2,500 

2,500 

76,760 

351,703 

5,000 

1,154,688 

-4,000 

1,239,891 

6,086 

1,667,742 

25,000 

4,176,136 

-15,000 

-15,000 

234,154 

-54,000 
0-1 

3C1 L RECRUITING AND ADVERTISING 

Unjustified program growth 

Naval Sea Cadet Corps 

4A1 M ADMINISTRATION 

Unjustified growth 

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 

Excess to need 

9999 OTHER PROGRAMS 

Classified adjustment 

LONG-TERM TEMPORARY DUTY WAIVERS 

RESTORE READINESS 

OPERATIONAL SUPPORT FOR INCREASE IN NAVY END 

STRENGTH 

Budget Request Final Bill 

225,647 225,639 

-1,230 

1,222 

917,453 893,453 

-24,000 

369,767 365,767 

-4,000 

517,440 511,840 

-5,600 

1,398 

280,000 

33,800 
OPERATION AND MAINTENANCE, MARINE CORPS 

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

30 
10 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, MARINE CORPS 

BUDGET ACTIVITY 1 : OPERATING FORCES 

EXPEDITIONARY FORCES 

OPERATIONAL FORCES ................................... . 

20 FIELD LOGISTICS ...................................... . 

30 DEPOT MAINTENANCE .................................... . 

USMC PREPOSITIONING 

40 MARITIME PREPOSITIONING .............................. . 

50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

60 BASE OPERA TING SUPPORT ............................... . 

BUDGET FINAL 

REQUEST BILL 

674,613 519' 613 

947,424 954,624 

206,783 208,783 

85,276 85,276 

632,673 640,424 

2' 136' 626 1 '933' 626 

TOTAL, BUDGET ACTIVITY 1............ .. . . . . . . . . . . . . . . 4,683,395 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

4,342,346 

ACCESSION TRAINING 

70 RECRUIT TRAINING ..................................... . 

80 OFFICER ACQUISITION .................................. . 

BASIC SKILLS AND ADVANCED TRAINING 

90 SPECIALIZED SKILLS TRAINING .......................... . 

100 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 

110 TRAINING SUPPORT ..................................... . 

RECRUITING AND OTHER TRAINING EDUCATION 

120 RECRUITING AND ADVERTISING ........................... . 

130 OFF-DUTY AND VOLUNTARY EDUCATION ..................... . 

140 JUNIOR ROTC .......................................... . 

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

15,946 

935 

99,305 

45,495 

369,979 

165,566 

35' 133 

23,622 

755,981 

15,946 

935 

99,305 

45,495 

369,979 

165,566 

35,133 

23' 622 

755,981 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

150 SERVICEWIDE TRANSPORTATION ....................... . 34,534 

160 ADMINISTRATION ....................................... . 355,932 

180 ACQUISITION AND PROGRAM MANAGEMENT ................... . 76,896 

SECURITY PROGRAMS 

SECURITY PROGRAMS .................................... . 47,520 

TOTAL, BUDGET ACTIVITY 4 ........................... . 514,882 

OVERESTIMATION OF CIVILIAN FTE TARGETS ............... . 

RE STORE READINESS ................................ . 

OPERATIONAL SUPPORT FOR INCREASE IN MARINE CORPS END 

STRENGTH ........................................... . 

LONG TERM TOY WAIVERS ............. . 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS...... 5,954,258 

34,534 

341 '932 

76,896 

47,520 

500,882 

-35,000 

59,000 

52,600 

343 

5 '676' 152 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 

1A1AOPERATIONAL FORCES 

Program decrease not properly accounted 

Program increase - enhanced combat helmets 

Program increase - corrosion control 

OCO/GWOT operations - transfer ta title IX 

1A2A FIELD LOGISTICS 

Program increase - rifle sights 

Unjustified growth 

1A3A DEPOT MAINTENANCE 

Program increase - corrosion control 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

BSS1 BASE OPERA TING SUPPORT 

Unjustified program growth 

OCO/GWOT operations - transfer ta title IX 

4A4G ADMINISTRATION 

Program decrease not property accounted 

LONG-TERM TEMPORARY DUTY WAIVERS 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

RESTORE READINESS 

OPERATIONAL SUPPORT FOR INCREASE IN MARINE CORPS 

END STRENGTH 

Budget Request 

674,613 

947,424 

206,783 

632,673 

2,136,626 

355,932 

Final Bill 

519,613 

-7,000 

22,000 

5,000 

-175,000 

954,624 

13,200 

-6,000 

208,783 

2,000 

640,424 

7,751 

1,933,626 

-3,000 

-200,000 

341,932 

-14,000 

343 

-35,000 

59,000 

52,600 
OPERATION AND MAINTENANCE, AIR FORCE 

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

31 
10 

20 

30 

40 

50 

60 

70 

80 

100 

110 

120 

130 

(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

OPERATION AND MAINTENANCE, AIR FORCE 

BUDGET ACTIVITY 1 : OPERA TING FORCES 

AIR OPERATIONS 

PRI MARY COMBAT FORCES .............................. . 

COMBAT ENHANCEMENT FORCES ............................ . 

AIR OPERATIONS TRAINING .............................. . 

DEPOT MAINTENANCE .................................... . 

3' 294' 124 

1 '682' 045 

1,730,757 

7,042,988 

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION . . 1,657,019 

BASE OPERATING SUPPORT................................ 2,787,216 

COMBAT RELATED OPERATIONS 

GLOBAL C3I AND EARL Y WARNING ......................... . 887,831 

OTHER COMBAT OPERATIONS SUPPORT PROGRAMS.... .. . . . .. . . . 1,070,178 

SPACE OPERATIONS 

LAUNCH FACILITIES ..... . 208,582 

SPACE CONTROL SYSTEMS ................................ . 362,250 

COMBATANT COMMANDERS DIRECT MISSION SUPPORT .......... . 907,245 

COMBATANT COMMANDERS CORE OPERATIONS ................. . 199,171 

OPERATING FORCES 

CLASSIFIED PROGRAMS .................................. . 930,757 

TOTAL, BUDGET ACTIVITY 1 ........................... . 22,760,163 

2,871,874 

1,650,045 

1 '730, 757 

6,957,988 

1,682,019 

2,785,216 

890,831 

1,070,678 

208,582 

362,250 

907,245 

199' 171 

932,850 

22,249,506 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ·---------------------------------------------------------------------------------------

BUDGET ACTIVITY 2: MOBILIZATION 

MOBILITY OPERATIONS 

140 AI RLIFT OPERATIONS ................................... . 1,703,059 1,273,059 

150 MDBILIZATION PREPAREDNESS ............................ . 138,899 138,899 

160 DEPOT MAINTENANCE .................................... . 1 '553' 439 1,139,439 

170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 258,328 262,328 

180 BASE SUPPORT ...... . 722,756 722,756 

------------ ------------ TOTAL, BUDGET ACTIVITY 2 ........................ . 4,376,481 3,536,481 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

190 OFFICER ACQUISITION .................................. . 120,886 115,886 

200 RECRUIT TRAINING ..................................... . 23,782 23' 782 

210 RESERVE OFFICER TRAINING CORPS (ROTC) ................ . 77,692 77,692 

220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 236,254 240,454 

230 BASE SUPPORT (ACADEMIES ONLY) ........................ . 819,915 831,615 

BASIC SKILLS AND ADVANCED TRAINING 

240 SPECIALIZED SKILL TRAINING ........................... . 387,446 395,246 

250 FLIGHT TRAINING ...................................... . 725' 134 725,134 

260 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 264,213 262,213 

270 TRAINING SUPPORT ..................................... . 86,681 86,681 

280 DEPOT MAINTENANCE ................................ . 305,004 305,004 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

290 ' RECRUITING AND ADVERTISING ........................... . 104,754 104,754 

300 EXAMINING ............................................ . 3, 944 3,944 

310 OFF DUTY AND VOLUNTARY EDUCATION ..................... . 184' 841 184' 841 

320 CIVILIAN EDUCATION AND TRAINING ...................... . 173,583 171,883 

330 JUNIOR ROTC .......................................... . 58' 877 58,877 

TOTAL, BUDGET ACTIVITY 3 ....... . 3,573,006 3,588,006 
(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

BUDGET ACTIVITY 4: AOMIN & SERVICEWIOE ACTIVITIES 

LOGISTICS OPERATIONS 

340 LOGISTICS OPERATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 107,846 1 '087' 846 

350 TECHNICAL SUPPORT ACTIVITIES.......................... 924,185 912,1B5 

360 DEPOT MAINTENANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48,778 48' 778 

370 FACILITIES SUSTAINMENT, RESTORATION & MOOERNIZATION . . 321,013 321,013 

380 BASE SUPPORT ......................................... . 1 '115,910 1 '115' 910 

SERVICEWIOE ACTIVITIES 

390 ADMINISTRATION ....................................... . 811 '650 811 '650 

400 SERVICEWIOE COMMUNICATIONS ........................ . 269,809 269,809 

41 0 OTHER SERVI CEWI DE ACTIVITI ES ...................... . 961,304 956,304 

420 CIVIL AIR PATROL CORPORATION ..................... . 25,735 28,000 

SUPPORT TO OTHER NATIONS 

450 INTERNATIONAL SUPPORT ................................ . 90,573 90,573 

SECURITY PROGRAMS 

SECURITY PROGRAMS .................................... . 1 '131 '603 1,123,403 

TOTAL, BUDGET ACTIVITY 4............................ 6,808,406 6,765,471 

OVERESTIMATION OF CIVILIAN FTE TARGETS ............... . -40,000 

RESTO RE REAOINESS .................................... . 124,000 

UNJUSTIFIED GROWTH ................................... . -57,000 

OPERATIONAL SUPPORT FOR INCREASE IN AIR FORCE END 

STRENGTH ........................................... . 79,900 

LONG TERM TOY WAIVERS ................................ . 1 '360 

============ ============ TOTAL, OPERATION AND MAINTENANCE, AIR FORCE ......... 37,518,056 36,247,724 

============ ============ 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 

011A PRIMARY COMBAT FORCES 

Unjustified program growth 

Program increase- Air Force RCS tumtable modification 

OCO/GWOT operations - transfer to title IX 

011C COMBAT ENHANCEMENT FORCES 

Unjustified program growth 

Classified program transfer 

011 M DEPOT MAINTENANCE 

Unjustified program growth 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

011Z BASE OPERATING SUPPORT 

Unjustified program growth 

012A GLOBAL C31 AND EARL Y WARNING 

Removal of one-time fiscal year 2016 costs 

Program increase - Global C31 and early waming 

012C OTHER COMBAT OPS SUPPORT PROGRAMS 

Unjustified progam growth 

Program increase - Eagle Vision 

012F CLASSIFIED PROGRAMS 

Classified adjustment 

021A AIRLIFT OPERATIONS 

Program decrease not properly accounted 

OCO/GWOT operations - transfer to title IX 

021 M DEPOT MAINTENANCE 

Removal of one-time fiscal year 2016 costs 

OCO/GWOT operations - transfer to title IX 

021R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

031A OFFICER ACQUISITION 

Unjustified program growth 

031R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase - cybersecurity training 

031Z BASE SUPPORT 

Program increase - cybersecurity training 

032A SPECIALIZED SKILL TRAINING 

Program increase - cybersecurity training 

032C PROFESSIONAL DEVELOPMENT EDUCATION 

Unjustified program growth 

Budget Request 

3,294,124 

1,682,045 

7,042,988 

1,657,019 

2,787,216 

887,831 

1,070,178 

930,757 

1,703,059 

1,553,439 

258,328 

120,886 

236,254 

819,915 

387,446 

264,213 

Final Bill 

2,871,874 

-4,250 

7,000 

-425,000 

1,650,045 

-17,000 

-15,000 

6,957,988 

-85,000 

1,682,019 

25,000 

2,785,216 

-2,000 

890,831 

-7,000 

10,000 

1,070,678 

-10,000 

10,500 

932,850 

2,093 

1,273,059 

-30,000 

-400,000 

1,139,439 

-14,000 

-400,000 

262,328 

4,000 

115,886 

-5,000 

240,454 

4,200 

831,615 

11,700 

395,246 

7,800 

262,213 

-2,000 
0-1 

0330 CIVILIAN EDUCATION AND TRAINING 

Unjustified program growth 

041A LOGISTICS OPERATIONS 

Unjustified growth 

041 B TECHNICAL SUPPORT ACTIVITIES 

Program transfer not properly accounted 

042G OTHER SERVICEWIDE ACTIVITIES 

Priee growth requested as program growth 

0421 CIVIL AIR PATROL 

Program increase 

043A SECURITY PROGRAMS 

Classified adjustment 

LONG-TERM TEMPORARY DUTY WAIVERS 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

UNJUSTIFIED GROWTH 

RESTORE READINESS 

OPERATIONAL SUPPORT FOR INCREASE IN AIR FORCE END 

STRENGTH 

Budget Request 

173,583 

1,107,846 

924,185 

961,304 

25,735 

1,131,603 

Final Bill 

171,883 

-1,700 

1,087,846 

-20,000 

912,185 

-12,000 

956,304 

-5,000 

28,000 

2,265 

1,123,403 

-8,200 

1,360 

-40,000 

-57,000 

124,000 

79,900 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 

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

BACKGROUND INVESTIGATION SYSTEMS 

The agreement fully funds the budget request for the Department of Defense to 

develop, replace, and sustain federal govemment security and suitability background 

investigation technology systems. In lieu of the language included under this heading in 

House Report 114-577, the Director of the Defense Information Systems Agency is 

directed to submit a progress report to the congressional defense committees not later 

than 90 days after the enactment of this Act, and semiannually thereafter, that includes 

the information technology development and implementation plan, associated timeline 

with milestones, costs for each phase of implementation, anticipated outyear costs, 

personnel structure, and any other significant issues related to the establishment and 

sustainment of a new federal govemment background information technology system 

housed within the Department of Defense. 

32 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

10 

20 

30 

40 

50 

70 

80 

100 

110 

120 

130 

150 

160 

170 

180 

170 

180 

200 

210 

230 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

BUDGET ACTIVITY 1 : OPERA TING FORCES 

JOINT CHIEFS OF STAFF ....... , .... ,,,,., ... ,,,., .. ,,,., 

OFFICE OF THE SECRETARY OF DEFENSE .. , .. ,.,,,,,.,,,,,,. 

SPECIAL OPERATIONS COMMAND .. , ..... , , , . , . , , .. , , , . , . , , . , 

506' 113 

524,439 

4,898,159 

TOTAL, BUDGET ACTIVJTY 1 .................. , . . . . . . . . . 5, 928, 711 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

DEFENSE ACQUISITION UNIVERSITY ......... , .. ,,,,.,.,.,,, 

JOINT CHJEFS OF STAFF RECRUITING, AND OTHER TRAINING 

AND EDUCATION ... , .. , , ........... , , , .... , , , , , , . , , . , , , 

SPECIAL OPERATIONS COMMAND ....... , , , , .. , , , .. , , . , , , , , , , 

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

BUDGET ACTIVJTY 4: ADMIN & SERVICEWJDE ACTJVITIES 

CIVIL MILITARY PROGRAMS ..... , ... , , , , , , , , , , , , . , . , , , , , , . 

DEFENSE CONTRACT AUDIT AGENCY. , .. , , , . , , , , , , , , , , , , , , , , , 

DEFENSE CONTRACT MANAGEMENT AGENCY ................... . 

DEFENSE HUMAN RESOURCES ACTJVITY ..... , .... ,., ,, .. , , . , , 

DEFENSE INFORMATION SYSTEMS AGENCY ... , ... ,., ...... . 

DEFENSE LEGAL SERVICES AGENCY ... , ........... ,, ..... ,., 

DEFENSE LOGJSTICS AGENCY ............ , ...... , , , .. , . , , . , 

DEFENSE MEDIA ACTIVITY ...... , ..... , , , , , , .. , , , . , , . , .. , , 

DEFENSE POW IMISSING PERSONS OFFICE .. , ...... , ...... , .. 

DEFENSE SECURITY COOPERATION AGENCY ... , ........... , , .. 

DEFENSE SECURITY SERVICE .... , , ..... , , , ... , , , , .. , . , , .. , 

138,658 

85,701 

365,349 

589,708 

160,480 

630,925 

1,356,380 

683,620 

1,439,891 

24,984 

357,964 

223,422 

112' 681 

496,754 

538' 711 

DEFENSE TECHNOLOGY SECURITY AGENCY ......... , ..... , ... , 35,417 

DEFENSE THREAT REDUCTION AGENCY .... , .............. , . . . 448,146 

DEPARTMENT OF DEFENSE EDUCATION ACTIVITY, . . . . 2, 671 , 143 

504' 113 

524,439 

4,814,759 

5,843,311 

138,658 

85,701 

361 '349 

585,708 

205,819 

623,925 

1,346,380 

718,620 

1,427,591 

24,984 

352,664 

224' 122 

112' 681 

495,504 

535,711 

35,417 

444,346 

2,618,143 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

240 

260 

270 

280 

290 

MISSILE DEFENSE AGENCY... .. . . . . . . . . . . . . . . . . . . .. . . . . . . . 446,975 

OFFICE OF ECONOMIC ADJUSTMENT..... .. . . . . . . . . . .. . . . . . . . 155,399 

OFFICE OF THE SECRETARY OF DEFENSE.................... 1,481,643 

SPECIAL OPERATIONS COMMAND.. .. . . . . . . . . .. . . . . . .. . . . . . . . 89,429 

WASHINGTON HEADQUARTERS SERVICES...................... 629,874 

440,725 

136' 199 

1,478,205 

88,929 

625,874 

OTHER PROGRAMS ........................................ 14,069,333 13,973,975 

TOTAL, BUDGET ACTIVITY 4 ........................... . 26' 053' 171 25,909,814 

IMPACT A!D ........................................... . 30,000 

IMPACT AID FOR CHILDREN WITH DISABILITIES ............ . 5,000 

LONG· TERM TEMP DUTY WAIVERS .......................... . 116 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE. . . . . . 32,571,590 32, 373, 949 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 

1PL 1 JOINT CHIEFS OF STAFF 

Support to info ops capabilities - unjustified growth 

1PL2 SPECIAL OPERATIONS COMMAND 

Overestimation of civilian FTE targets 

Contract support - unjustified growth 

Base support - unjustified growth 

Combat development activities - unjustified growth for equipment 

purchases 

Flight operations - unjustified growth for flight operations 

Intelligence - unjustified growth 

Maintenance - unjustified growth 

Other operations - unjustified growth 

Program decrease 

Operational support - program decrease not properly accounted 

Management headquarters - unjustified growth 

3EV7 SPECIAL OPERATIONS COMMAND 1 TRAINING AND 

RECRUITING 

Specialized skiff training - unjustified growth 

4GT3 CIVIL MILITARY PROGRAMS 

Program increase- National Guard Youth Challenge 

Program increase- STARBASE 

Program increase - innovative readiness training 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 

Reduce planned growth 

4GTC DEFENSE CONTRACT MANAGEMENT AGENCY 

Unjustified growth and removal of one-ti me fiscal year 

2016 costs 

4GT8 DEFENSE HUMAN RESOURCES AGENCY 

Enterprise Human Resources Information System - unjustified 

growth 

Defense Travel Management Office- unjustified growth 

Program increase - Joint Advertising, Market Research, 

and Studies 

Program increase - Special Victims' Counsel 

Program increase - Beyond Yellow Ribbon 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 

Program increase - secure communications 

Remove one-time fiscal year 2016 costs 

Unjustified growth 

4GTE DEFENSE LOGISTICS AGENCY 

Program increase- Procurement Techincal Assistance 

Program 

Enterprise Business Systems - unjustified growth 

Remove one-time fiscal year 2016 congressional increase 

Budget Request 

506,113 

4,898,159 

365,349 

160,480 

630,925 

1,356,380 

683,620 

1,439,891 

357,964 

Final Bill 

504,113 

-2,000 

4,814,759 

-15,000 

-6,000 

-8,000 

-3,000 

-12,000 

-5,600 

-15,000 

-1,300 

-4,500 

-5,000 

-8,000 

361,349 

-4,000 

205,819 

10,339 

30,000 

5,000 

623,925 

-7,000 

1,346,380 

-10,000 

718,620 

-4,000 

-7,000 

1,000 

25,000 

20,000 

1,427,591 

5,000 

-7,300 

-10,000 

352,664 

11,700 

-6,000 

-11,000 
0-1 

ES18 DEFENSE MEDIA ACTIVITY 

lmagery services - unjustified growth 

Remove one-time fiscal year 2016 costs 

Program increase- IP streaming upgrades 

4GT[ DEFENSE SECURITY COOPERATION AGENCY 

Administration expenses - unjustified growth 

Fellowship programs - unjustified growth 

4GTE DEFENSE SECURITY SERVICE 

Overestimation of civilian FTE targets 

4GTI DEFENSE TH REA T REDUCTION AGENCY 

CWMD sustainment - unjustified growth 

4GT J DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 

Overestimation of civilian FTE targets 

Unjustified program growth 

Remove one-time fiscal year 2016 costs 

Program increase - youth serving organizations 

Armed Forces Retirement Home addressed in the Military 

Construction, Veterans Affairs, and Related Agencies Appropriations 

Act 

011A MISSILE DEFENSE AGENCY 

THAAD sustainment early to need 

4GTPt OFFICE OF ECONOMIC ADJUSTMENT 

Authorization adjustment - public health laboratory funding ahead of 

need 

4GTI\ OFFICE OF THE SECRETARY OF DEFENSE 

Overestimation of civilian FTE targets 

OSD policy rewards program - unjustified growth 

OSD Strategy Development - unjustified growth 

BRAC 2016 round planning and analyses- program decrease 

Program increase - Readiness and Environmental Protection 

Initiative 

CWMD - program decrease 

Program decrease not properly accounted 

OUSD (AT&L) - unjustified growth 

Program increase - Operation Live Weil 

Program increase - fresh fruit and vegetable prescription plan 

Program increase- Women in Military Service Memorial 

Program increase - information assurance scholarship program 

4GT1 SPECIAL OPERATIONS COMMAND 

Acquisition/program management - unjustified growth 

4GTC WASHINGTON HEADQUARTERS SERVICES 

Unjustified growth 

999 OTHER PROGRAMS 

Classified adjustment 

IMPACTAID 

IMPACT AID for children with disabilities 

LONG-TERM TEMPORARY DUTY WAIVERS 

Budget Request 

223,422 

496,754 

538,711 

448,146 

2,671,143 

446,975 

155,399 

1,481,643 

89,429 

629,874 

14,069,333 

Final Bill 

224,122 

-3,000 

-1,300 

5,000 

495,504 

-250 

-1,000 

535,711 

-3,000 

444,346 

-3,800 

2,618,143 

-30,000 

-3,000 

-3,000 

5,000 

-22,000 

440,725 

-6,250 

136,199 

-19,200 

1,478,205 

-14,000 

-1,000 

-820 

-3,500 

14,980 

-4,498 

-7,000 

-2,600 

3,000 

2,000 

5,000 

5,000 

88,929 

-500 

625,874 

-4,000 

13,973,975 

-95,358 

30,000 

5,000 

116 
OPERATION AND MAINTENANCE, ARMY RESERVE 

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

---(INSERT coMPUTER +ABLE) Qi~ tr+- ~~A~ 

-(ftq=SERT :PROJECT LEVEL TABLE) -"---' 

33 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

20 

OPERATION AND MAINTENANCE, ARMY RESERVE 

BUDGET ACTIVITY 1 : OPERATING FORCES 

LAND FORCES 

MODULAR SUPPORT BRIGADES ............................. . 

30 ECHELONS ABOVE BRIGADES .............................. . 

40 THEA TER LEVEL ASSETS ................................. . 

50 LAND FORCES OPERATIONS SUPPORT ....................... . 

60 AVIATION ASSETS ...................................... . 

LAND FORCES READINESS 

70 FORCES READINESS OPERATIONS SUPPORT ... 

80 LAND FORCES SYSTEM READINESS ..................... . 

90 DEPOT MAINTENANCE .............................. . 

LAND FORCES READINESS SUPPORT 

100 BASE OPERATIONS SUPPORT .............................. . 

110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

120 MANAGEMENT AND OPERATIONS HEADOUARTERS ............... . 

11 '435 

491,772 

116' 163 

563,524 

91 '162 

347,459 

101,926 

56,219 

573,B43 

214,955 

37,620 

TOTAL, BUDGET ACTIVITY 1 .. .. .. .. .. .. .. .. .. .. .. .. .. .. 2, 606, 078 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIDE TRANSPORTATION ............ . 11 '027 

140 ADMINISTRATION ....................................... . 16,749 

150 SERVICEWIDE COMMUNICATIONS ........................... . 17' 825 

160 PERSONNEL/FINANCIAL ADMINISTRATION .................. . 6,177 

170 RECRUITING AND ADVERTISING ........................... . 54,475 

TOTAL, BUDGET ACTIVITY 4., ..... , , ...... , ... , ...... , , 106,253 

RESTO RE READINESS .................................... . 

OPERATIONAL SUPPORT FOR INCREASE IN ARMY RESERVE END 

STRENGTH............ . ...................... . 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE ..... 2,712,331 

11 '435 

491,772 

116' 163 

563,524 

91 '162 

344,659 

101 '926 

56,219 

566,043 

223,912 

37,620 

2,604,435 

11 '027 

16' 749 

17' 825 

6' 177 

53,475 

105,253 

12' 000 

22,000 

2,743,688 

============ ============ 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 Budget Request 

121 FORCES READINESS OPERATIONS SUPPORT 

Unjustified program growth 

Program increase - language capabilities 

131 BASE OPERATIONS SUPPORT 

Program decrease not properly accounted 

132 FACJLITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

434 RECRUITING AND ADVERTISING 

Unjustified program growth 

RESTORE READINESS 

OPERATIONAL SUPPORT FOR INCREASE IN ARMY RESERVE 

END STRENGTH 

347,459 

573,843 

214,955 

54,475 

Final Bill 

344,659 

-3,000 

200 

566,043 

-7,800 

223,912 

8,957 

53,475 

-1,000 

12,000 

22,000 
OPERATION AND MAINTENANCE, NAVY RESERVE 

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

-EINSERT COMPUTER TABLE) t \ osért3~' A :.:=g 

-(R~SERT PR:O:fECT LEVEL TABLE) .-e__ 

34 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

10 

20 

40 

OPERATION AND MAINTENANCE, NAVY RESERVE 

BUDGET ACTIVITY 1 : OPERATING FORCES 

RESERVE AIR OPERATIONS 

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

INTERMEDIATE MAINTENANCE .... 

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

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

60 AVIATION LOGISTICS ................................... . 

RESERVE SHIP OPERATIONS 

70 SHIP OPERATIONAL SUPPORT AND TRAINING ................ . 

RESERVE COMBAT OPERATIONS SUPPORT 

90 COMBAT COMMUNICATIONS ................................ . 

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

RESERVE WEAPONS SUPPORT 

120 ENTERPRISE INFORMATION TECHNOLOGY .................... . 

BASE OPERATING SUPPORT 

130 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

140 BASE OPERA TING SUPPORT ............................... . 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

150 ADMINISTRATION .................................. . 

160 MILITARY MANPOWER & PERSONNEL ........................ . 

170 SERVICEWIDE COMMUNICATIONS ........................... . 

180 ACQUISITION AND PROGRAM MANAGEMENT ................... . 

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

RESTO RE READINESS .................................... . 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE ..... . 

526' 190 

6,714 

86,209 

389 

10,189 

560 

13' 173 

109,053 

27,226 

27' 571 

99,166 

906,440 

1 '351 

13,251 

3,445 

3,169 

21 '216 

523,690 

6,714 

86,209 

389 

10' 189 

560 

13' 173 

109' 053 

27,226 

30,071 

99' 166 

906,440 

1 '351 

13' 251 

3,445 

3' 169 

21 ,216 

2,000 

============ ============ 927,656 929,656 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 Budget Request 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

Projected underexecution 

BSMR FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

RESTORE READINESS 

526,190 

27,571 

Final Bill 

523,690 

-2,500 

30,071 

2,500 

2,000 
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

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

35 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

10 

20 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

BUDGET ACTIVITY 1 : OPERATING FORCES 

EXPEDITIONARY FORCES 

DPERATING FORCES ..................................... . 

DEPOT MAINTENANCE .................................... . 

30 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

40 BASE OPERA TING SUPPORT ............................... . 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

50 SERVICEWIDE TRANSPORTATION ........................... . 

60 ADMINISTRATION ....................................... . 

70 RECRUITING AND ADVERTISING ........................... . 

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

RE STORE READINESS .................................... . 

TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE 

94' 154 

18,594 

25,470 

111,550 

------------ 249,768 

902 

11 '130 

8,833 

20,865 

94,154 

18 '594 

26,470 

110,050 

------------ 249' 268 

902 

11 '130 

8,833 

20,865 

1 '000 

============ ============ 270,633 271 '133 ============ ============ 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 Budget Request 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

BSS1 BASE OPERATING SUPPORT 

Unjustified program growth 

RESTORE READINESS 

25,470 

111,550 

Final Bill 

26,470 

1,000 

110,050 

-1,500 

1,000 
OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

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

' .~ 

36 
10 

20 

30 

40 

50 

60 

70 

80 

90 

100 

(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

PRIMARY COMBAT FORCES ................................ . 

MISSION SUPPORT OPERATIONS ........................... . 

DEPOT MAINTENANCE .................................... . 

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

BASE OPERA TING SUPPORT ............................... . 

1,707,882 

230,016 

541,743 

113' 470 

384,832 

TOTAL, BUDGET ACTIVITY 1 .. . . . . . . . . . . . .. . . . . .. . . . .. . . 2,977,943 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

ADMINISTRATION ....................................... . 

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

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

OTHER PERSONNEL SUPPORT .............................. . 

AUDIOVISUAL ...................................... , , .. . 

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

RE STORE READINESS ....................... . 

54,939 

14,754 

12,707 

7,210 

376 

89,986 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE. 3,067,929 

1,690,882 

228,516 

541 '743 

132,270 

384,832 

2,978,243 

54' 939 

14,754 

12,707 

7,210 

376 

89,986 

1 '000 

3,069,229 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 Budget Request 

011A PRIMARY COMBAT FORCES 

Unjustified growth 

011G MISSION SUPPORT OPERATIONS 

Justification does not match summary of priee and program 

changes 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

RESTORE READINESS 

1,707,882 

230,016 

113,470 

Final Bill 

1,690,882 

-17,000 

228,516 

-1,500 

132,270 

18,800 

1,000 
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

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

NATIONAL GUARD STATE PARTNERSHIP PROGRAM 

LANGUAGEENHANCEMENTPROGRAM 

For more than twenty years, the National Guard State Partnership Program (SPP) 

has been successfully building unique security relationships with more than 75 nations 

around the globe. To build on the success of this program, the agreement recommends 

that the Chief of the National Guard Bureau encourage the enhancement ofindividual 

language skills and prioritize language school appointments of sol di ers and airmen within 

the program to help further strengthen these international relationships. Additionally, 

servicemembers of the National Guard that participate in, and are from states with units 

assigned to state partnership activities should strive to attend language schools, both 

defense-sponsored and otherwise; obtain computer-assisted language-learning software; 

and use international visits through the SPP as a means of language skill immersion. 

37 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ----------------------------------------------------------------------------------------

OPERATION AND MAINTENANCE, ARHY NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

1 0 MANEUVER UNITS ....................................... . 

20 MODULAR SUPPORT BRIGADES ............................. . 

30 ECHELONS ABOYE BRIGADE ............................... . 

40 THEA TER LEVEL AS SETS ................................. . 

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

708,251 

197.251 

792.271 

80.341 

37,138 

887,625 

696,267 

61,240 

219,948 

1. 040.012 

110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION . . 676,715 

120 MANAGEMENT AND OPERATIONAL HEADQUARTERS.......... 1,021,144 

TOTAL, BUDGET ACTIVITY 1..................... .. . . . .. 6,418,203 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIV.ITIES 

130 SERVICEWIDE TRANSPORTATION ........................... . 6,396 

140 ADMINISTRATION ....................................... . 68,528 

150 SERVICEWIDE COMMUNICATIONS ....................... . 76,524 

160 MANPOWER MANAGEMENT .............................. . 7,712 

170 RECRUITING AND ADVERTISING ........................... . 245,046 

180 REAL ESTA TE MANAGEMENT ............................... . 2,961 

TOTAL, BUDGET ACTIVITY 4 ........................... . 407,167 

RE STORE READINESS .................................... . 

OPERATIONAL SUPPORT FOR INCREASE IN ARHY NATIONAL 

GUARD END STRENGTH ................................. . 

708,251 

197.251 

788. 271 

84,341 

37,138 

881 ,125 

669,993 

56,240 

219,948 

1,029,512 

692,947 

1,011,144 

6,376,161 

6,396 

69,678 

76,524 

7,712 

245,046 

2,961 

408,317 

20,000 

57,000 

============ ============ TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD. 6,825,370 6,861,478 

============ ============ 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 

113 ECHELONS ABOVE BRIGADE 

Unjustified program growth 

114 THEA TER LEVEL ASSETS 

Program increase - Operation Phalanx 

116 AVIATION ASSETS 

Program increase - Operation Phalanx 

Unjustified program growth 

121 FORCE READINESS OPERATIONS SUPPORT 

Unjustified program growth 

Program increase - cyber protection teams 

Program increase - language capabilities 

Program increase - trauma training 

122 LAND FORCES SYSTEMS READINESS 

Program decrease not properly accounted 

131 BASE OPERATIONS SUPPORT 

Unjustified program growth 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

Unjustified program growth 

431 ADMINISTRATION 

Program increase - State Partnership Program 

RESTORE READINESS 

OPERATIONAL SUPPORT FOR INCREASE IN ARMY NATIONAL 

GUARD END STRENGTH 

Budget Request 

792,271 

80,341 

887,625 

696,267 

61,240 

1,040,012 

676,715 

1,021,144 

68,528 

Final Bill 

788,271 

-4,000 

84,341 

4,000 

881,125 

5,000 

-11,500 

669,993 

-30,000 

3,000 

200 

526 

56,240 

-5,000 

1,029,512 

-10,500 

692,947 

16,232 

1,011,144 

-10,000 

69,678 

1,150 

20,000 

57,000 
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

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

38 
10 

20 

30 

40 

50 

60 

70 

(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

BUDGET ACTIVITY 1 : OPERATING FORCES 

AIR OPERATIONS 

AIRCRAFT OPERATIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3, 282,238 

MISSION SUPPORT OPERATIONS............................ 723,062 

DEPOT MAINTENANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 824,329 

FACILITIES SUSTAINMENT, RESTORATION & MOOERNIZATION . . 245,840 

BASE OPERA TING SUPPORT ............................... . 575,548 

TOTAL, BUDGET ACTIVITY 1........ .. . . . . . . . . . . . . . . . . . . 6,651,017 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE ACTIVITIES 

ADMINISTRATION ....................................... . 23,715 

RECRUITING AND ADVERTISING ........................... . 28,846 

TOTAL, BUDGET ACTIVITY 4 ........................... . 52' 561 

RE STORE READINESS .................................... . 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD.. 6,703,578 

3,193,238 

713,579 

1 '816' 329 

255,840 

566,548 

6,545,534 

23,715 

28,846 

52,561 

17' 000 

6,615,095 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 

011F AIRCRAFT OPERATIONS 

Unjustifed growth 

MIP program decrease not properly accounted 

011G MISSION SUPPORT OPERATIONS 

Program increase - State Partnership Program 

Maintain program affordability - unjustified growth 

Program increase - trauma training 

011 M DEPOT MAINTENANCE 

MIP program unjustified growth 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

011Z BASE OPERA TING SUPPORT 

Unjustifed growth 

RESTORE READINESS 

Budget Request 

3,282,238 

723,062 

1,824,329 

245,840 

575,548 

Final Bill 

3,193,238 

-74,000 

-15,000 

713,579 

1,150 

-12,000 

1,367 

1,816,329 

-8,000 

255,840 

10,000 

566,548 

-9,000 

17,000 
UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 

The agreement provides $14,194,000 for the United States Court of Appeals for 

the Armed Forees. 

ENVIRONMENTAL RESTORATION, ARMY 

The agreement provides $170,167,000 for Environmental Restoration, Army. 

ENVIRONMENTAL RESTORATION, NAVY 

The agreement provides $289,262,000, an increase of$7,500,000 above the budget 

request, for Environmental Restoration, Navy. 

ENVIRONMENT AL RESTO RATION, AIR FORCE 

The agreement provides $371,521,000 for Environmental Restoration, Air Force. 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 

The agreement provides $9,009,000 for Environmental Restoration, Defense-Wide. 

ENVIRONMENTAL RESTORATION, FORMERL Y USED DEFENSE SITES 

The agreement provides $222,084,000, an increase of $25,000,000 above the 

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

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 

The agreement provides $123,125,000, an increase of$18,000,000 above the 

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

$3,000,000 is a general increase and $15,000,000 is for South China Sea Regional 

Engagement. 

39 
COOPERATIVE THREAT REDUCTION ACCOUNT 

The agreement provides $325,604,000 for the Cooperative Threat Reduction 

Account, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request Final Bill 

Strategie Offensive Arms Elimination 

Chemical Weapons Destruction 

Biological Threat Reduction 

Threat Reduction Engagement 

Other Assessments/Admin Costs 

Global Nuclear Security 

WMD Proliferation Prevention 

TOTAL, COOPERATIVE THREAT REDUCTION ACCOUNT 

40 

11,791 

2,942 

213,984 

2,000 

27,279 

16,899 

50,709 

325,604 

11,791 

2,942 

213,984 

2,000 

27,279 

16,899 

50,709 

325,604 
TITLE III- PROCUREMENT 

The agreement provides $108,426,827,000 in Title III, Procurement. The 

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

(INSER'f PR:OC'!JRBMENT 8UMMAlt'r' TABLE) @er+~ 

41 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REOUEST BILL 

SUMMARY 

ARMY 

AIRCRAFT ............................................. . 3,614,787 4,587,598 

MISSILES ............................................. . 1,519,966 1,533,804 

WEAPONS AND TRACKED COMBAT VEHICLES .................. . 2' 265' 177 2,229,455 

AMMUNITION ........................................... . 1 '513' 157 1 '483' 566 

OTHER ................................. , .............. . 5,873,949 6,147,328 

------------ ------------ TOTAL, ARMY ........................ , ............... . 14,787,036 15,981,751 

NAVY 

AIRCRAFT ............................................. . 14' 109' 148 16' 135' 335 

WEAPONS .............................................. . 3,209,262 3,265,285 

AMMUNITION ....................... , ................... . 664,368 633,678 

SHIPS ................................................ . 18,354,874 21,156,886 

OTHER ................................................ . 6,338,861 6,308,919 

MARINE CORPS ......................................... . 1 '362' 769 1,307,456 

------------ ------------ TOTAL, NAVY ........................................ . 44,039,282 48,807,559 

AIR FORCE 

AIRCRAFT .................... , ........................ . 13' 922' 917 14,253,623 

MISSILES ........................................ . 2,426,621 2,348,121 

SPACE ................................................ . 3,055,743 2,733,243 

AMMUNITION ........................................... . 1,677,719 1 '589' 219 

OTHER ................................................ . 17,438,056 17,768,224 

------------ ------------ TOTAL, AIR FORCE .................................. . 38,521,056 38,692,430 

DEFENSE-WIDE 

DEFENSE-WIDE ......................................... . 4,524,918 4,881,022 

DEFENSE PRODUCTION ACT PURCHASES ..................... . 44,065 64,065 

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

TOTAL PROCUREMENT ............................... 101,916,357 108,426,827 
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, guide lin es 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 

specifie purposes indicated in the tables. 

42 
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 ofthese items must be carried on the DD Form 

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

JOINT STRIKE FIGHTER BUDGET JUSTIFICATIONS AND CONTRACTING 

Throughout the fiscal year 2017 budget review process, the Joint Strike Fighter 

(JSF) Joint Program Office provided insufficient justification and incomplete information 

in an untimely manner. It is imperative that requested information is received promptly 

for proper congressional oversight of this major defense acquisition program. 

It is understood that the Secretary of Defense is reviewing potential alternative 

management structures for the JSF program as directed by the National Defense 

Authorization Act for Fiscal Year 2017 (Public Law 114-328). This review will provide 

an opportunity to improve communication between the JSF Program Executive Officer 

(PEO), the Services, and the congressional defense committees to ensure the program's 

funding requirements are full y understood, communicated, and justified. 

Additionally, there is concem that the number ofF-35s enacted in annual 

Department of Defense Appropriations Acts are not being placed on contract by the JSF 

PEO in a timely manner. Four F-35s included in the Department of Defense 

Appropriations Act, 2015 and 13 F-35s included in the Department ofDefense 

Appropriations Act, 2016 were not part of their respective low rate initial production 

(LRIP) contracts due to the PEO's contracting strategy. Specifically, only four F-35Cs 

43 
were included on LRIPs 9 and 10, rather than the ten F-35Cs enacted in the Department 

of Defense Appropriations Acts, 2015 and 2016, impeding production efficiencies. The 

agreement directs the JSF PEO to use a contracting approach that would award all aircraft 

included in each Department of Defense Appropriations Act on the respective production 

contract forthat fiscal year. The agreement includes funding for 74 F-35 aircraft. The 

JSF PEO is directed to brief the congressional defense committees not later than 45 da ys 

after the enactment of this Act on the contracting strate gy for the se aircraft. 

44 
AIRCRAFT PROCUREMENT, ARMY 

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

-(R~SERT COMPUfER TABLE) ~~tft ~ SR:3) 

ER4"8'ERT t>ROffi€T I::EVBb +ABLE} --L 

UH-72 LAKOTA LIGHT UTILITY HELICOPTER 

The agreement provides $187,000,000 to procure 28 UH-72 Lakota Light Utility 

Helicopters for the Army in support of ongoing mission requirements at the Army 

Aviation Center of Excellence at Fort Rucker, the Combat Training Centers, and the 

Army Test and Evaluation Center. The agreement notes that this investment is consistent 

with previous appropriations and was included in the Army's unfunded priority list. The 

Secretary of the Army is encouraged to request funding for UH-72 Lakota Light Utility 

Helicopters to address ongoing mission requirements in future budget submissions. 

45 
(IN THOUSANOS OF DOLLARS) 

BUDGET 

REOUEST 

FINAL 

BILL --·-------------------------------------------------------------------------------------

AIRCRAFT 

FIXEO WING 

AIRCRAFT PROCUREMENT, ARMY 

UTILITY F /W CARGO AIRCRAFT .......................... . 

M0-1 UAV ....................... , .... ,, ..... , .. , .... ,., 

ROTARY 

5 UH-72 LAKOTA LIGHT UTILITY HELICOPTER ................ . 

AH· 64 APACHE BLOCK II IA REMAN .................... , , , , . 

SA AH-64 APACHE BLOCK lllA NEW BUILD .................... . 

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

7A AH-64 APACHE BLOCK IliA NEW BUILD (AP·CY) ............ . 

8 UH-60 BLACKHAWK (MYP) ................................ . 

UH-60 BLACKHAWK (MYP) (AP-CY) ........................ . 

10 UH-60 BLACKHAWK A AND L MODELS ................. . 

11 CH-47 HELICOPTER .................................... .. 

12 CH-47 HELICOPTER (AP-CY) ............................ . 

TOTAL, AIRCRAFT .................................... . 

MODIFICATION OF AIRCRAFT 

13 M0-1 PAYLOAD · UAS ................................... . 

15 MULTI SENSOR ABN RECON (MIP) ......................... . 

16 AH-64 MODS ................................. , ......... . 

17 CH-47 CARGO HELICOPTER MODS .......................... . 

18 GRCS SEMA MODS (MIP) ................................. . 

19 ARL SEMA MODS (MIP) .................................. . 

57,529 

55,388 

803,084 

185,160 

755,146 

174,107 

46,173 

556,257 

8,707 

2,641,551 

43,735 

94,527 

137,883 

102. 943 

4,055 

6,793 

41,342 

250,388 

187,000 

774,072 

190,100 

185,160 

71,800 

1,085,046 

174,107 

46,173 

553,257 

8,707 

3,567,152 

63,735 

94,527 

137,883 

102,943 

4,055 

6,793 
(IN THOUSANDS OF DOLLARS) 

20 EMARSS SEMA MODS (MIP) ...................... ,., ...... . 

21 UTILITY/CARGO AIRPLANE MODS .................... , ..... . 

22 UTILITY HELICOPTER MODS ............ , ................. . 

23 NETWORK AND MISSION PLAN ............ , .. , . , ........... . 

24 COMMS, NAV SURVEILLANCE ....... , , , .. , ................. . 

25 GATM ROLLUP ............................. , .... , ....... . 

26 RQ-7 UAV MODS ........................................ . 

27 UAS MODS ..................... , ....................... . 

TOTAL, MODIFICATION OF AIRCRAFT .................... . 

SUPPORT EQUIPMENT AND FACILITIES 

GROUND SUPPORT AVIONICS 

28 AIRCRAFT SURVIVABILITY EQUIPMENT .... , ...... , ......... . 

29 SURVIVABILITY CM .................... , ........ , , , ..... . 

30 CMWS ............................................. . 

OTHER SUPPORT 

32 AVIONICS SUPPORT EQUIPMENT ..... , ..................... . 

33 COMMON GROU ND EQUIPMENT .. ,,., ................... ,.,,,. 

34 AIRCREW INTEGRATED SYSTEMS ........................... . 

35 AIR TRAFFIC CONTROL .................................. . 

36 INDUSTRIAL FACILITIES ...... , .................. , ...... . 

37 LAUNCHER, 2.75 ROCKET ................................ . 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ............ . 

TOTAL, AIRCRAFT PROCUREMENT, ARMY ........ . 

BUDGET 

RE OUEST 

13' 197 

17' 526 

10,807 

74,752 

69,960 

45,302 

71 '169 

21,804 

714,453 

67,377 

9,565 

41 '626 

7,007 

48' 234 

30,297 

50' 405 

1 '217 

3,055 

258,783 

3,614,787 

FINAL 

BILL 

12' 197 

17,526 

10,807 

74,752 

76,960 

45,302 

71 '169 

21,804 

740,453 

89' 377 

9,565 

41,626 

6,217 

48,234 

30,297 

50,405 

1 '217 

3,055 

279,993 

4,587,598 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

1 UTILITY F/W CARGO AIRCRAFT 

Exœss program management 

Unit cost growth 

3 MQ-1 UAV 

Program increase - 12 aircraft 

5 UH-72 LAKOTA LIGHT UTILITY HELICOPTER 

Program increase - 28 aircraft 

6 AH-64 APACHE BLOCK IliA REMAN 

Unit cost efficiencies from multiyear procurement contract 

Excess government furnished equipment 

SA AH-64 APACHE BLOCK IliA NEW BUILD 

Program increase - five aircraft 

7 A AH-64 APACHE BLOCK IliA NEW BUILD (AP-CY) 

Program increase 

8 UH-60 BLACKHAWK (MYP) 

Program increase - 15 for Army National Guard and ten for active Army 

Excess tooling 

11 CH-47 HELICOPTER 

Excess program management cost growth 

Exœss support cost growth 

13 MQ-1 PAYLOAD- UAS 

Program increase - CSP HO upgrade 

20 EMARSS SEMA MODS (MIP) 

Exœss program management 

24 COMMS, NAV SURVEILLANCE 

Program increase - assured PNT 

28 AIRCRAFT SURVIVABILITY EQUIPMENT 

Program increase - modernized radar warning system 

32 AVIONICS SUPPORT EQUIPMENT 

ANVIS unit cost growth 

57,529 

55,388 

0 

803,084 

0 

0 

755,146 

556,257 

43,735 

13,197 

69,960 

67,377 

7,007 

Final Bill 

41,342 

-3,587 

-12,600 

250,388 

195,000 

187,000 

187,000 

774,072 

-9,600 

-19,412 

190,100 

190,100 

71,800 

71,800 

1,085,046 

339,900 

-10,000 

553,257 

-1,500 

-1,500 

63,735 

20,000 

12,197 

-1,000 

76,960 

7,000 

89,377 

22,000 

6,217 

-790 
MISSILE PROCUREMENT, ARMY 

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

-{INS~T PROJBCT LEVEL TAHLEJ -e_ 

46 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

RE OUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

MISSILE PROCUREMENT, ARMY 

OTHER MISSILES 

SURFACE-TC-AIR MISSILE SYSTEM 

LOWER TIER AIR AND MISSILE DEFENSE (AMD) ............ . 

MSE MISSILE .......................................... . 

INDIRECT FIRE PROTECTION CAPABILITY .................. . 

AIR-TO-SURFACE MISSILE SYSTEM 

4 HELLFIRE SYS SUMMARY ................................. . 

JOINT AIR-TO-GROUND MSLS (JAGM) 

6 JOINT AIR-TO-GROUND MSLS (JAGM) (AP-CY) .............. . 

ANTI-TANK/ASSAULT MISSILE SYSTEM 

7 JAVELIN (AAWS-M) SYSTEM SUMMARY ...................... . 

TOW 2 SYSTEM SUMMARY ................................. . 

TOW 2 SYSTEM SUMMARY (AP-CY) ......................... . 

10 GUIDED MLRS ROCKET (GMLRS) ........................... . 

11 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) ........... . 

TOTAL, OTHER MISSILES .............................. . 

MODIFICATION OF MISSILES 

MODIFICATIONS 

13 PATRIOT MODS ......................................... . 

14 ATACMS MODS .......................................... . 

15 GMLRS MOD ............................................ . 

17 A VENGER MODS ......................................... . 

18 ITAS/TOW MODS ........................................ . 

19 MLRS MODS ..... 

20 HI MARS MODIFICATIONS ..... 

TOTAL, MODIFICATION OF MISSILES ... 

126,470 

423,201 

19,319 

42,013 

64' 751 

37' 100 

73,508 

64,922 

19,949 

172,088 

18,004 

1,061,325 

197' 107 

150,043 

395 

33,606 

383 

34,704 

1 '847 

418,085 

126,470 

423,201 

19,319 

42,013 

61 '911 

37' 100 

102' 808 

64,922 

10,716 

172,088 

18,004 

1,078,552 

197' 107 

150' 043 

395 

33,606 

383 

31 '315 

1 '847 

414' 696 
(IN THOUSANDS OF DOLLARS) 

SPARES AND REPAIR PARTS 

21 SPARES AND REPAIR PARTS .............................. . 

SUPPORT EQUIPMENT AND FACILITIES 

22 AIR DEFENSE TARGETS .................................. . 

24 PRODUCTION BASE SUPPORT .............................. . 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ............ . 

TOTAL, MISSILE PROCUREMENT, ARMY ................... . 

BUDGET 

RE OUEST 

34' 487 

4,915 

1 '154 

6,069 

1,519,966 

FINAL 

BILL 

34,487 

4,915 

1 '154 

6,069 

1,533,804 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

5 JOINT AIR-TO-GROUND MSLS (JAGM) 

Unjustified increase 

7 JAVELIN (AAWS-M) SYSTEM SUMMARY 

Engineering services cost growth 

Program increase 

9 TOW 2 SYSTEM SUMMARY (AP-CY) 

Advance procurement excess to need 

19 MLRSMODS 

Program cost growth 

64,751 

73,508 

19,949 

34,704 

Final Bill 

61,911 

-2,840 

102,808 

-1,700 

31,000 

10,716 

-9,233 

31,315 

-3,389 
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

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

47 
(IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF WEAPONS AND TRACKED 

COMBAT VEHICLES (W&TCV) , ARMY 

TRACKED COMBAT VEHICLES 

STRYKER VEHICLE .......... . 

MODIFICATION OF TRACKED COMBAT VEHICLES 

STRYKER ( MOD) ........................................ . 

STRYKER UPGRADE ........................... . 

BRADLEY PROGRAM ( MOD) ................................ . 

HOWITZER, MED SP FT 155MM M109A6 (MOD) ............... . 

PALADIN PIPM MOD IN SERVICE .......................... . 

IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) ........... . 

10 ASSAULT BRIDGE (MOD) ........ . 

11 ARMORED BREACHER VEHICLE ............................. . 

12 M88 FOV MODS ......................................... . 

1 3 JOINT ASSAUL T BR! DGE ................................ .. 

14 M1 ABRAMS TANK (MOD) ................................ .. 

SUPPORT EQUIPMENT AND FACILITIES 

TOTAL, TRACKED COMBAT VEHICLES ..................... . 

WEAPONS AND OTHER COMBAT VEHICLES 

17 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY ............ . 

18 MORT AR SYSTEMS ................................... . 

19 XM320 GRENADE LAUNCHER MODULE (GLM) .............. . 

20 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM ............. . 

21 CARBINE ..................................... . 

22 COMMON REMOTELY OPERATED WEAPONS STATION ..... 

23 MODULAR HANDGUN SYSTEM ..... . 

BUDGET 

RE OUEST 

71 '680 

74,348 

444' 561 

276,433 

63' 138 

469,305 

91 '963 

3,465 

2,928 

8,685 

64,752 

480' 166 

2,051,424 

9,764 

8,332 

3,062 

992 

40,493 

25' 164 

FINAL 

BILL 

71,680 

74,348 

418' 561 

265,333 

63' 138 

461,505 

91,963 

3,465 

2,928 

8,685 

64,752 

492,044 

2,018,402 

7,064 

8' 332 

3,062 

40,493 

25' 164 

2,000 
(IN THOUSANOS OF DOLLARS) 

MOD OF WEAPONS AND OTHER COMBAT VEH 

24 MK-19 GRENADE MACHINE GUN MODS ....................... . 

25 M777 MODS ............................................ . 

26 M4 CARBINE MODS ...................................... . 

27 M2 50 CAL MACHINE GUN MOOS. 

28 M249 SAW MACHINE GUN MODS .............. . 

29 M240 MEDIUM MACHINE GUN MODS ......................... . 

30 SNIPER RIFLES MODIFICATIONS .......................... . 

31 M119 MODIFICATIONS .......... . 

32 MORTAR MODIFICATION ........ . 

33 MODIFICATIONS LESS THAN $5. DM (WOCV-WTCV) ..... . 

SUPPORT EQUIPMENT AND FACILITIES 

34 ITEMS LESS THAN $5. OM (WOCV-WTCV) .................... . 

37 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) .............. . 

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ........... . 

TOTAL, PROCUREMENT OF W&TCV, ARMY .................. . 

BUDGET 

REQUEST 

4,959 

11 '913 

29,752 

48,582 

1 '179 

1 '784 

971 

6,045 

12,118 

3' 157 

2' 331 

3' 155 

213,753 

2,265,177 

FINAL 

BILL 

4,959 

11 '913 

27,752 

48' 582 

1 '179 

1 '784 

1 '963 

6,045 

12' 118 

3' 157 

2, 331 

3' 155 

211,053 

2,229,455 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 1 

3 STRYKER UPGRADE 

Unjustified growth 

5 BRADLEY PROGRAM (MOD) 

Contracter support unjustified growth 

Excess to need - negotiated contract savings 

8 PALADIN PIM MOD IN SERVICE 

Estimated contract savings 

14 M1 ABRAMS TANK (MOD) 

Excess program engineering support 

lndustrial support 

17 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY 

Program delay 

20 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM 

Army requested transfer to line 30 

23 MODULAR HANDGUN SYSTEM 

Army requested transfer from line 26 

26 M4 CARBINE MODS 

Army requested transfer to li ne 23 

30 SNIPER RIFLES MODIFICATIONS 

Army requested transfer from li ne 20 

444,561 

276,433 

469,305 

480,166 

9,764 

992 

0 

29,752 

971 

Final Bill 

418,561 

-26,000 

265,333 

-8,000 

-3,100 

461,505 

-7,800 

492,044 

-4,400 

16,278 

7,064 

-2,700 

0 

-992 

2,000. 

2,000• 

27,752 

-2,000 

1,963 

992 
PROCUREMENT OF AMMUNITION, ARMY 

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

48 
-----------------------------~--

(IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF AMMUNITION, ARMY 

AMMUNITION 

SMALL/MEDIUM CAL AMMUNITION 

CTG, 5. 56 MM, ALL TYPES ........................... . 

CTG, 7. 62MM, ALL TYPES ............................... . 

CTG, HANDGUN, ALL TYPES .............................. . 

CTG, . 50 CAL, ALL TYPES .............................. . 

5 CTG, 20MM, ALL TYPES ................................ . 

CTG, 25MM, ALL TYPES ................................. . 

CTG, 30MM, ALL TYPES ................................. . 

CTG, 40MM, ALL TYPES ................................. . 

MORTAR AMMUNITION 

9 60MM MORT AR, ALL TYPES ............................... . 

10 81 MM MORT AR, ALL TYPES ............................... . 

11 120MM MORTAR, ALL TYPES ........................ . 

TANK AMMUNITION 

12 CTG TANK 1 OSMM 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 ... 

ROCKETS 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ............... . 

20 ROCKET, HYDRA 70, ALL TYPES .......................... . 

BUDGET 

REQUEST 

40,296 

39,237 

5' 193 

46,693 

7,000 

7,753 

47,000 

118' 178 

69,784 

36' 125 

69' 133 

120' 668 

64,800 

109' 515 

39,200 

70,881 

38,000 

87,213 

FINAL 

BILL 

40,296 

39,237 

5' 193 

46,693 

7,000 

7,753 

47,000 

111 '824 

69,784 

36' 125 

69' 133 

117,853 

61 '300 

94,515 

36,025 

66' 881 

33,000 

87,213 
(IN THOUSANDS OF DOLLARS) 

OTHER AMMUNITION 

21 CAD/PAD ALL TYPES .................................... . 

22 DEMOLITION MUNITIONS, ALL TYPES ...................... . 

23 GRENADES, ALL TYPES .................................. . 

24 SIGNALS, ALL TYPES ................................... . 

25 SIMULATORS, ALL TYPES ................................ . 

MISCELLANEOUS 

26 AMMO COMPONENTS, ALL TYPES ........................... . 

27 NON-LETHAL AMMUNITION, ALL TYPES ..................... . 

28 ITEMS LESS THAN $5 MILLION ........................... . 

29 AMMUNITION PECULIAR EQUIPMENT ........................ . 

30 FIRST DESTINATION TRANSPORTATION (AMMO) .............. . 

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 

REQUEST 

4,914 

6,380 

22,760 

10,666 

7,412 

12' 726 

6' 100 

10,006 

17,275 

14' 951 

1 '129' 859 

222,269 

157,383 

3,646 

383,298 

1 '513' 157 

FINAL 

BILL 

4,914 

6,380 

22' 760 

6' 166 

7,412 

12,726 

5' 100 

9,506 

13,528 

14,951 

1 '080' 268 

242' 269 

157,383 

3,646 

403,298 

1,483,566 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

8 CTG, 40MM, ALL TYPES 118,178 

Program delays 

12 CTG TANK 105MM AND 120MM: ALL TYPES 120,668 

Excess to requirement 

13 CTG, ARTY, 75MM AND 105MM: ALL TYPES 64,800 

Change to acquisition strategy for 75mm blank 

14 ARTILLERY PROJECTILE, 155MM, ALL TYPES 109,515 

Unjustified growth 

15 PROJ 155MM EXTENDED RANGE XM982 39,200 

Eliminate program growth 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES 70,881 

Maintain level of effort for PGK 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 38,000 

Change to acquisition strategy 

24 SIGNALS, ALL TYPES 10,666 

Excess to requirement 

27 NON-LETHAL AMMUNITION, ALL TYPES 6,100 

Unobligated balances 

28 ITEMS LESS THAN $5 MILLION 10,006 

Unobligated balances 

29 AMMUNITION PECULIAR EQUIPMENT 17,275 

Excess to requirement 

32 PROVISION OF INDUSTRIAL FACILITIES 222,269 

Program increase 

Final Bill 

111,824 

-6,354 

117,853 

-2,815 

61,300 

-3,500 

94,515 

-15,000 

36,025 

-3,175 

66,881 

-4,000 

33,000 

-5,000 

6,166 

-4,500 

5,100 

-1,000 

9,506 

-500 

13,528 

-3,747 

242,269 

20,000 
OTHER PROCUREMENT, ARMY 

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

49 
2 

6 

(IN THOUSANDS OF DOLLARS) 

OTHER PROCUREMENT, ARHY 

TACTICAL AND SUPPORT VEHICLES 

TACTICAL VEHICLES 

TACTICAL TRAILERS/DOLLY SETS ......................... . 

SEMITRAILERS, FLATBED: .......... , .... , .............. ,. 

HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV) .. . 

GROUND MOBILITY VEHICLES (GMV) ....................... . 

ARNG HMMWV MODERNIZATION PROGRAM ...... , .............. . 

JOINT LIGHT TACT! CAL 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) ..... ,., .. , . , . 

11 PLS ESP .... , .... , ... , ....... , ............. , .......... . 

13 TACTICAL WHEELED VEHICLE PROTECTION KITS ......... , ... . 

14 MODIFICATION OF IN SVC EQUIP .. , . , .. , , , . , ..... , , ...... . 

15 MINE-RESISTANT AMBUSH-PROTECTED MODS ....... , ........ . 

NON-TACTICAL VEHICLES 

16 HEAVY ARMORED SEDAN .............................. , ... . 

18 NONTACTICAL VEHICLES, OTHER .......................... . 

TOTAL, TACTICAL AND SUPPORT VEHICLES .... ,., ........ . 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMM JOINT COMMUNICATIONS 

19 WIN-T GROUND FORCES TACTICAL NETWORK ................ 

20 SIGNAL MODERNIZATION PROGRAM .......................... 

21 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY ... 

22 JCSE EQUIPMENT ( USREDCOM) ....................... 

COMM - SATELLITE COMMUNICATIONS 

23 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS ........ 

24 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS ........ , 

25 SHF TERM ........ , ............ . . . ' . . . . . . . . . . ' . . . . . ' 

27 SMART-T (SPACE) .............. ......... ''' .... ' ... 

BUDGET 

REQUEST 

3,733 

3' 716 

4,907 

587,514 

3,927 

53,293 

7,460 

39' 564 

11 '856 

49' 751 

64,000 

10' 611 

394 

1 '755 

842' 481 

427,598 

58' 250 

5,749 

5,068 

143' 805 

36' 580 

1 '985 

9' 165 

FINAL 

BILL 

2,578 

3,716 

50' 000 

4,907 

160,000 

587,514 

3,927 

53,293 

7,460 

33,594 

11 '856 

45' 251 

64,000 

10' 611 

394 

1 '755 

1,040,856 

541 '598 

58,250 

5' 749 

5' 068 

143,805 

36,580 

1 '985 

9' 165 
(IN THOUSANDS OF DOLLARS) 

COMM C3 SYSTEM 

31 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ................ . 

COMM COMBAT COMMUNICATIONS 

33 HANDHELD MANPACK SMALL FORM FIT (HMS) ................ . 

34 MID-TIER NETWORKING VEHICULAR RADIO (MNVR), .......... . 

35 RADIO TERMINAL SET, MIOS LVT(2) ...................... . 

3 7 TRACT OR DESK ......................................... . 

38 TRACTOR RIDE ......................................... . 

39 SPIDER APLA REMOTE CONTROL UNIT ......... , ............ . 

40 SPIDER FAMILY OF NETWORKED MUNITIONS INCREASE ........ . 

42 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM ........ . 

43 UNI FIED COMMAND SUITE ................................ . 

45 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE ..... 

COMM INTELLIGENCE COMM 

47 CI AUTOMATION ARCHITECTURE (MIP) ......... , ........... . 

48 ARMY CA/MISO GPF EQUIPMENT ........................... . 

49 FAMILY OF BIOMETRICS ................................. . 

INFORMATION SECURITY 

51 COMMUNICATIONS SECURITY (COMSEC) ... , ................. . 

52 DEFENSIVE CYBER OPERATIONS ........................... . 

COMM LONG HAUL COMMUNICATIONS 

53 BASE SUPPORT COMMUNICATIONS .......................... . 

COMM BASE COMMUNICATIONS 

54 INFORMATION SYSTEMS .................................. . 

55 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM ........... . 

56 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ......... . 

BUDGET 

RE OUEST 

2,530 

273,645 

25.017 

12,326 

2,034 

2,334 

1. 985 

10,796 

3,607 

14,295 

19,893 

1. 388 

5,494 

2,978 

131.356 

15,132 

27,452 

122. 055 

4,286 

131.794 

FINAL 

BILL 

2,530 

273,645 

25.017 

12.326 

2,034 

2,334 

1. 428 

8,796 

3,607 

14,295 

19,893 

1. 388 

5,494 

2,978 

131.356 

19,132 

32,852 

114,555 

4,286 

126,794 
(IN THOUSANDS OF DOLLARS) 

ELECT EQUIP 

ELECT EQUIP TACT INT REL ACT (TIARA) 

59 JTTICIBS-M (MIP) .................................. . 

62 OCGS-A (MIP) ......................................... . 

63 JOINT TACTICAL GROUND STATION (JTAGS) ................ . 

64 TROJAN (MIP) ......................................... . 

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

66 CI HUMINT AUTO REPRTING ANO COLL(CHARCS) (MIP) ........ . 

67 CLOSE ACCESS TARGET RECONNAISSANCE (CATR) ............ . 

68 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM .......... . 

ELECT EQUIP ELECTRONIC WARFARE (EW) 

70 LIGHTWEIGHT COUNTER MORTAR RADAR ..................... . 

71 EW PLANNING AND MANAGEMENT TOOLS ..................... . 

72 AIR VIGILANCE (AV) ................................... . 

74 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIES ....... . 

75 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ......... . 

76 CI MODERNIZATION (MIP) ............................... . 

ELECT EQUIP TACTICAL SURV. (TAC SURV) 

77 SENTI NEL MODS ................. . 

78 NIGHT VISION DEVI CES ................................. . 

79 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ............ . 

80 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS ..... 

81 FAMILY OF WEAPON SIGHTS (FWS) ........................ . 

82 ARTILLERY ACCURACY EQUIP ............................. . 

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

86 JOINT EFFECTS TARGETING SYSTEM (JETS) ................ . 

87 MOD OF IN-SERVICE EQUIPMENT (LLDR) ................... . 

88 COMPUTER BALLISTICS: LHMBC XM32 ..................... . 

89 MORTAR FIRE CONTROL SYSTEM ........................... . 

90 COUNTERFIRE RADARS ................................... . 

BUDGET 

REQUEST 

5,337 

242' 514 

4, 417 

17' 455 

44,965 

7,658 

7,970 

545 

74' 038 

3,235 

733 

1,740 

455 

176 

40,171 

163,029 

15,885 

48,427 

55,536 

4' 187 

137' 501 

50,726 

28,058 

5,924 

22' 331 

314' 509 

FINAL 

BILL 

5,337 

230,214 

4,417 

17,455 

44,965 

7,658 

7,970 

545 

68' 453 

3,235 

733 

1,740 

455 

176 

40,171 

151 '029 

15,885 

58' 427 

49,536 

4,187 

137' 501 

48,375 

28,058 

5,924 

22' 331 

297,509 
(IN THOUSANDS OF DOLLARS) 

ELECT EQUIP - TACTICAL C2 SYSTEMS 

91 FIRE SUPPORT C2 FAMILY ............................... . 

92 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD ........ . 

93 IAMD BATTLE COMMAND SYSTEM ........................... . 

94 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ................... . 

95 NETWORK MANAGEMENT INITIALIZATION AND SERVICE ........ . 

96 MANEUVER CONTROL SYSTEM ( MCS) ........................ . 

97 GLOBAL COMBAT SUPPORT SYSTEM-ARMY .................... . 

98 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY ............. . 

99 RECONNAISSANCE AND SURVEYING INSTRUMENT SET .......... . 

100 MOD OF IN-SERVICE EQUIPMENT (ENFIRE) ................. . 

ELECT EOUIP - AUTOMATION 

101 ARMY TRAINING MODERNIZATION ......................... . 

102 AUTOMATED DATA PROCESSING EQUIPMENT .................. . 

103 GENERAL FUND ENTERPRISE BUSINESS SYSTEM .............. . 

104 HIGH PERF COMPUTING MOD PROGRAM ...................... . 

1 OS CONTRACT WRITI NG SYSTEM .............................. . 

106 RESERVE COMPONENT AUTOMATION SYS (RCAS) .............. . 

ELECT EQUIP - AUDIO VISUAL SYS (A/V) 

107 TACTICAL DIGITAL MEDIA ............................... . 

108 ITEMS LESS THAN $SM (SURVEYING EQUIPMENT) ............ . 

ELECT EQUIP - SUPPORT 

109 PRODUCTION BASE SUPPORT (C-E) ........................ . 

999 CLASSIFIED PROGRAMS .................................. . 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT .. ,,. 

BUDGET 

REOUEST 

8,660 

54,376 

204,969 

4,718 

11 '063 

151 '318 

155' 660 

4,214 

16' 185 

1 '565 

17,693 

107,960 

6,416 

58,614 

986 

23,828 

1 '191 

1 '995 

403 

4,436 

3,632,369 

FINAL 

BILL 

8,660 

54,376 

204,969 

4,718 

11 '063 

151 '318 

135,809 

4,214 

16,185 

1 '565 

17,693 

107' 960 

6,416 

58' 614 

986 

23' 828 

1 '191 

1 '995 

403 

4' 436 

3,675,625 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

OTHER SUPPORT EQUIPMENT 

CHEMICAL DEFENSIVE EQUIPMENT 

111 PROTECTIVE SYSTEMS ....... . 

112 FAMILY OF NON-LETHAL EOUIPMENT (FNLE) .............. .. 

114 CBRN SOLDIER PROTECTION .............................. . 

BRIDGING EOUIPMENT 

115 TACT! CAL BRIDGING ............ . 

116 TACTICAL BRIDGE, FLOAT-RIBBON ........................ . 

117 BRIDGE SUPPLEMENT AL SET .............................. . 

118 COMMON BRIDGE TRANSPORTER RECAP ...................... . 

ENGINEER (NON-CONSTRUCTION) EQUIPMENT 

119 GROUND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS) ..... . 

120 AREA MINE DETECTION SYSTEM (AMIDS) ................... . 

121 HUSKY MOUNTED DETECTION SYSTEM (HMDS) ................ . 

122 ROBOTIC COMBAT SUPPORT SYSTEM ........................ . 

123 EOD ROBOTICS SYSTEMS RECAPITALIZATION ................ . 

124 ROBOTICS AND APPLIQUE SYSTEMS ........................ . 

125 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ........ . 

126 REM OTE DEMOLITION SYSTEMS ............................ . 

127 ITEMS LESS THAN $SM, COUNTERMINE EQUIPMENT ........... . 

128 FAMILY OF BOATS AND MOTORS ........................... . 

COMBAT SERVICE SUPPORT EOUIPMENT 

129 HEATERS AND ECU'S ..... . 

130 SOLDIER ENHANCEMENT .............. . 

131 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) ............. . 

132 GROUND SOLDIER SYSTEM ................................ . 

133 MOBILE SOLDIER POWER ........... . 

135 FIELD FEEDING EQUIPMENT .............................. . 

136 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM ... 

137 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS ..... 

2,966 

9,795 

17' 922 

13,553 

25,244 

983 

25' 176 

39,350 

10,500 

274 

2' 951 

1 '949 

5,203 

5,570 

6,238 

836 

3' 171 

18,707 

2,112 

10,856 

32,419 

30,014 

12,544 

18,509 

29,384 

2,966 

9,795 

17' 922 

13' 553 

25,244 

25' 176 

39,350 

10' 500 

274 

2' 951 

1 '949 

5,203 

5,570 

5,238 

836 

3,171 

17' 707 

2' 112 

10' 856 

32,419 

22,014 

12,544 

18,509 

29,384 
(IN THOUSANDS OF DOLLARS) 

PETROLEUM EQUIPMENT 

139 QUALITY SURVEILLANCE EQUIPMENT ....................... . 

140 DISTRIBUTION SYSTEMS, PETROLEUM & WATER .............. . 

MEDICAL EQUIPMENT 

141 COMBAT SUPPORT MEDICAL ............................... . 

MAINTENANCE EQUIPMENT 

142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ... , ............. . 

143 ITEMS LESS THAN $5. OM (MAINT EQ) .................... .. 

CONSTRUCTION EQUIPMENT 

144 GRADER, ROAD MTZD, HVY, 6X4 ( CCE) .................... . 

145 SCRAPERS, EARTHMOVING ............................... . 

14 7 HYDRAULI C EXCAVA TOR .................................. . 

149 ALL TERRAIN CRANES ............. . 

151 HIGH MOBILITY ENGINEER EXCAVA TOR (HMEE) FOS .......... . 

152 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP ... . 

154 CONST EOUIP ESP ...................................... . 

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

RAIL FLOAT CONTAINERIZATION EQUIPMENT 

156 ARMY WATERCRAFT ESP .................................. . 

157 ITEMS LESS THAN $5. OM (FLOAT /RAIL) .................. .. 

GENERA TORS 

158 GENERATORS AND ASSOCIATED EQUIPMENT .................. . 

MATERIAL HANDLING EQUIPMENT 

159 TACTICAL ELECTRIC POWER RECAPITALIZATION ............. . 

160 FAMIL Y OF FORKLIFTS .................................. . 

BUDGET 

REOUEST 

4' 487 

42' 656 

59' 761 

35' 694 

2,716 

1 '742 

26' 233 

1 '123 

65' 285 

1 '743 

2, 779 

26' 712 

6' 649 

21 '860 

1 '967 

113,266 

7' 867 

2,307 

FINAL 

BILL 

3,407 

35,656 

69' 761 

33,694 

2,716 

1 '742 

26,233 

1 '123 

65,285 

16,743 

2,779 

19' 172 

6,649 

21 '860 

1 '967 

113' 266 

7,867 

2,307 
(IN THOUSANDS OF DOLLARS) 

TRAINING EQUIPMENT 

161 COMBAT TRAINING CENTERS SUPPORT ................ . 

162 TRAINING DEVICES, NONSYSTEM .......................... . 

163 CLOSE COMBAT TACTICAL TRAINER ........................ . 

164 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA .... 

165 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING ... 

TEST MEASURE AND DIG EQUIPMENT (TMD) 

166 CALIBRATION SETS EOUIPMENT ........................... . 

167 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) .......... .. 

168 TEST EQUIPMENT MODERNIZATION (TEMOD) ................. . 

OTHER SUPPORT EQUIPMENT 

169 M25 STABILIZED BINOCULAR ............................. . 

170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ............ . 

171 PHYSICAL SECURITY SYSTEMS (OPA3) ..................... . 

172 BASE LEVEL COM' L EQUIPMENT .......................... .. 

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

174 PRODUCTION BASE SUPPORT (OTH) ........................ . 

175 SPECIAL EQUIPMENT FOR USER TESTING ................... . 

177 TRACT OR YARD ......................................... . 

TOTAL, OTHER SUPPORT EOUIPMENT ..................... . 

SPARE AND REPAIR PARTS 

179 INITIAL SPARES- C&E ..... . 

XX LOGISTICS AUTOMATION ................... . 

TOTAL, OTHER PROCUREMENT, · ARMY ..................... . 

BUDGET 

REQUEST 

75,359 

253' 050 

48' 271 

40,000 

11 '543 

4,963 

29,781 

6,342 

3' 149 

18,003 

44,082 

2,168 

67,367 

1,528 

8,289 

6,888 

1,371,856 

27,243 

5,873,949 

FINAL 

BILL 

75' 359 

253,050 

48,271 

40,000 

11 '543 

4' 963 

29,781 

6, 342 

3,149 

20,003 

44' 082 

2' 168 

74,867 

1,528 

14' 289 

6' 888 

1,383,753 

27,243 

19' 851 

6,147,328 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

1 TACTICAL TRAILERS/DOLLY SETS 

PVT early to need 

3 Hl MOB MUL TI-PURP WHLD VEH (HMMWV) 

Program increase - HMMWV ambulance modemization for active 

Army 

5 ARMY NATIONAL GUARD HMMWV MODERNIZA TION PROGRAM 

Program increase - HMMWV for Army National Guard 

10 

13 

19 

39 

40 

52 

53 

54 

56 

62 

70 

78 

80 

81 

Program increase - HMMWV ambulances for Army National Guard 

and Army Reserve 

FAMILY OF HEAVYTACTICAL VEHICLES (FHTV) 

Unit cost growth 

TACTICAL WHEELED VEHICLE PROTECTION KITS 

Unit cost growth 

WIN-T- GROUND FORCES TACTICAL NETWORK 

Program increase 

SPIDER APLA REMOTE CONTROL UNIT 

Fielding cost growth 

SPIDER FAMIL Y OF NETWORKED MUNITIONS INCREASE 

Engineering cost growth 

DEFENSIVE CYBER OPERATIONS 

Program increase 

BASE SUPPORT COMMUNICATIONS 

Program increase - USAEUR land mobile radio upgrade 

INFORMATION SYSTEMS 

Underexecution 

INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 

Excess government management cost growth 

DCGS-A (MIP) 

T echnology refresh growth 

LIGHTWEIGHT COUNTER MORT AR RADAR 

Unit cost growth 

NIGHT VISION DEVICES 

Maintain level of effort 

INDIRECT FI RE PROTECTION FAMIL Y OF SYSTEMS 

Program increase - RAM warn communication enhancement 

FAMIL Y OF WEAPON SIGHTS (FWS) 

Underexecution 

QiH) 

3,733 

0 

0 

39,564 

49,751 

427,598 

1,985 

10,796 

15,132 

27,452 

122,055 

131,794 

242,514 

74,038 

163,029 

48,427 

55,536 

Final Bill 

2,578 

-1 '155 

50,000 

50,000 

160,000 

100,000 

60,000 

33,594 

-5,970 

45,251 

-4,500 

541,598 

114,000 

1,428 

-557 

8,796 

-2,000 

19,132 

4,000 

32,852 

5,400 

114,555 

-7,500 

126,794 

-5,000 

230,214 

-12,300 

68,453 

-5,585 

151,029 

-12,000 

58,427 

10,000 

49,536 

-6,000 
P-1 Budget Request Final Bill 

86 JOINT EFFECTS TARGETING SYSTEM (JETS) 50,726 48,375 

Non-recurring engineering previously funded -2,351 

90 COUNTERFIRE RADARS 314,509 297,509 

Unit cost growth -17,000 

97 GLOBAL COMBAT SUPPORT SYSTEM-ARMY 155,660 135,809 

Army requested transfer to Logsitics Automation -19,851 

117 BRIDGE SUPPLEMENT AL SET 983 0 

Procurement early to need -983 

126 REMOTE DEMOLITION SYSTEMS 6,238 5,238 

Schedule slip -1,000 

129 HEATERS AND ECUS 18,707 17,707 

Underexecution -1,000 

133 MOBILE SOLDIER POWER 30,014 22,014 

U nderexecution -8,000 

139 QUALITY SURVEILLANCE EQUIPMENT 4,487 3,407 

Unit cost growth -1,080 

140 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 42,656 35,656 

Maintain level of effort -7,000 

141 COMBAT SUPPORT MEDICAL 59,761 69,761 

Program increase 10,000 

142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 35,694 33,694 

Maintain level of effort -2,000 

151 HIGH MOBILITY ENGINEER EXCAVA TOR (HMEE) 1,743 16,743 

Program increase 15,000 

154 CONST EQUIP ESP 26,712 19,172 

Unit cost growth -7,540 

170 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 18,003 20,003 

Program increase 2,000 

173 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 67,367 74,867 

Program increase - laser leveling systems 7,500 

175 SPECIAL EQUIPMENT FOR USER TESTING 8,289 14,289 

Program increase 6,000 

xx LOGISTICS AUTOMATION 0 19,851 

Army requested transfer from line 97 19,851 
AIRCRAFT PROCUREMENT, NA VY 

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

-+(RJ-Ilo..i~SE~-4~-RH~+c.!f..loi-A.A~œi+Lu~-+-::J::~E~R-+T~An++~LH-E<+) -____,~~rt so A "}) 

50 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

RE OUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

AIRCRAFT PROCUREMENT, NAVY 

COMBAT AIRCRAFT 

F/A-18E/F (FIGHTER) HORNET (MYP) ............... . 979,000 

3 JOINT STRIKE FIGHTER 890,650 1,312,250 

JOINT STRIKE FIGHTER (AP-CY) ......................... . 80,908 80,908 

JSF STOVL ............................................ . 2,037,768 2,291,968 

JSF STOVL (AP-CY) .................................... . 233,648 233,648 

CH-53K (HEAVY LIFT) 348,615 332,315 

8 CH-53K (HEAVY LIFT) (AP-CY) ......................... . 88,365 84' 169 

V-22 (MEDIUM LIFT) ................................... . 1 '264' 134 1,392,134 

10 V-22 (MEDIUM LIFT) (AP-CY) .. 19,674 19,674 

11 UH-1Y/AH-1Z ........ 759' 778 805,778 

12 UH-1Y/AH-1Z (AP-CY) ........... . 57,232 49,208 

14 MH-60R ........................ . 61 '177 53' 177 

16 P-8A POSEIDON ........................................ . 1,940,238 1 '820' 238 

17 P-8A POSEIDON (AP-CY) ................................ . 123' 140 123' 140 

18 E- 2D ADV HAWKEYE ..................................... . 916,483 916,483 

1 9 E- 2D ADV HAWKEYE ( AP- CV) ............................ .. 125,042 125,042 

TOTAL, COMBAT AIRCRAFT ............................. . 8,946,852 10' 619' 132 

TRAINER AIRCRAFT 

20 JPATS ................................................ . 5,849 5,849 

TOTAL, TRAINER AI RCRAFT ............................ . 5,849 5,849 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

RE OUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

OTHER AIRCRAFT 

21 KC-130J .............................................. . 

22 KC-130J (AP-CY) ...................................... . 

23 M0-4 TRITON .......................................... . 

24 MQ-4 TRITON (AP-CY) .................................. . 

25 MQ-8 UAV ......................................... . 

27A C-40. 

TOTAL, OTHER AIRCRAFT .............................. . 

MODIFICATION OF AIRCRAFT 

29 AEA SYSTEMS .......................................... . 

30 AV-8 SERIES .......................................... . 

31 ADVERSARY ............................................ . 

32 F-18 SERIES .......................................... . 

34 H-53 SERIES .......................................... . 

35 SH · 60 SERIES ......................................... . 

36 H-1 SERIES ........................................... . 

37 EP-3 SERIES .. 

38 P-3 SERIES ............ . 

39 E-2 SERIES .. 

40 TRAINER A/C SERIES .............. . 

41 C-2A ....... . 

42 C-130 SERIES ......................................... . 

43 FEWSG ................................................ . 

44 CARGO/TRANSPORT A/C SERIES ........................... . 

45 E-6 SERIES ......................................... . 

46 EXECUTIVE HEU COPTERS SERI ES ....... , ................ . 

128,870 

24,848 

409,005 

55,652 

72,435 

690,810 

51' 900 

60,818 

5' 191 

1 '023' 492 

46,095 

108,328 

46,333 

14' 681 

2' 781 

32,949 

13' 199 

19,066 

61 '788 

618 

9,822 

222,077 

66,835 

118,882 

24,848 

444,242 

55,652 

113,635 

207,000 

964,259 

50,457 

54,895 

5' 191 

988,192 

48,895 

106,506 

69,733 

14,681 

2' 781 

30,949 

11 '328 

19' 066 

53,788 

618 

9,822 

208,544 

63,754 
(IN THOUSANDS OF DOLLARS) 

47 SPECIAL PROJECT AIRCRAFT ....... . 

48 T- 45 SERIES .................... . 

49 POWER PLANT CHANGES ..... 

50 JPATS SERIES ............... . 

51 COMMON ECM EQUIPMENT ................................. . 

52 COMMON AVIONICS CHANGES .............................. . 

53 COMMON DEFENSIVE WEAPON SYSTEM ....................... . 

54 ID SYSTEMS ........................................... . 

55 P-8 SERIES ........................................... . 

56 MAGTF EW FOR AVIATION ................................ . 

57 MQ-8 SERIES .......................................... . 

58 RQ-7 SERIES .......................................... . 

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

60 F-35 STOVL SERIES .................................. . 

61 F- 35 CV SERIES ...................................... . 

62 QUICK REACTION CAPABILITY (QRC) ...................... . 

TOTAL, MODIFICATION OF AIRCRAFT .................... . 

AIRCRAFT SPARES AND REPAIR PARTS 

63 SPARES AND REPAIR PARTS ......................... . 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

64 COMMON GROU ND EQUIPMENT .............................. . 

65 AIRCRAFT INDUSTRIAL FACILITIES ....................... . 

66 WAR CONSUMABLES ...................................... . 

67 OTHER PRODUCTION CHARGES ............................. . 

68 SPECIAL SUPPORT EQUIPMENT ............................ . 

69 FIRST DESTINATION TRANSPORTATION ..................... . 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES .... ,. 

BUDGET 

REQUEST 

16,497 

114' 887 

16,893 

17' 401 

143,773 

164,839 

4,403 

45' 768 

18,836 

5,676 

19,003 

3,534 

141 '545 

34' 928 

26,004 

5,476 

2,565,436 

1,407,626 

390,103 

23,194 

40,613 

860 

36' 282 

1 '523 

492,575 

TOTAL, AIRCRAFT PROCUREMENT, NAVY................... 14,109,148 

FINAL 

BILL 

16,497 

105,267 

14' 893 

13,414 

140' 773 

159,839 

4,403 

42,270 

18,036 

4,244 

19' 003 

1 '534 

141 '545 

31,436 

21 '833 

5,476 

2,479,663 

1,602,551 

365,282 

23' 194 

36,740 

860 

36,282 

1 '523 

463' 881 

16' 135' 335 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

2 F/A-18E/F {FIGHTER) HORNET {MYP) 

Program increase- 12 additional aircraft 

3 JOINT STRIKE FIGHTER 

Program increase - two additional aircraft for the Navy and two 

additional aircraft for the Marine Corps 

Unit cost growth 

5 JSF STOVL 

Program increase - two additional aircraft 

7 CH-53K {HEAVY LIFT) 

Recurring costs excess to need 

Support equipment early to need 

8 CH-53K {HEAVY LIFT) {AP-CY) 

Excess to need 

9 V-22 {MEDIUM LIFT) 

Program adjustment 

Support cost growth 

Program increase - two additional aircraft 

11 UH-1Y/AH-1Z 

Unit cost growth 

Excess program growth 

Program increase - two additional aircraft 

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

Funding carryover from reduction in aircraft 

14 MH-60R 

Field activity funding early to need 

16 P-8A POSEIDON 

Unit cost growth 

Excess program growth 

21 KC-130J 

Contract savings carryover 

23 MQ-4 TRITON 

Unit cost savings 

Unit cost growth 

Production engineering support excess growth 

Program increase - one additional system 

25 MQ-8 UAV 

Unit cost savings 

Program increase -four additional aircraft 

27A C-40 

Two additional aircraft for the Navy Reserve 

0 

890,650 

2,037,768 

348,615 

88,365 

1,264,134 

759,778 

57,232 

61,177 

1,940,238 

128,870 

409,005 

72,435 

0 

Final Bill 

979,000 

979,000 

1,312,250 

500,000 

-78,400 

2,291,968 

254,200 

332,315 

-6,300 

-10,000 

84,169 

-4,196 

1,392,134 

-5,000 

-15,000 

148,000 

805,778 

-12,000 

-6,000 

64,000 

49,208 

-8,024 

53,177 

-8,000 

1,820,238 

-77,000. 

-43,000 

118,882 

-9,988 

444,242 

-12,880 

-32,750 

-14,133 

95,000 

113,635 

-6,400 

47,600 

207,000 

207,000 
P-1 

29 AEA SYSTEMS 

Other support growth (OSIP 007-11) 

Hardback cost growth (OSIP 007-11) 

30 AV-8 SERIES 

Installation kit cost growth (OSIP 006-06) 

Excess installation (OSIP 006-06) 

32 F-18 SERIES 

Program adjustment 

Program increase - electronic warfare upgrades 

34 H-53 SERIES 

Program increase - CH-53 readiness 

35 SH-60 SERIES 

Installations kit non-recurring cost growth (OSIP 018-12) 

36 H-1 SERIES 

Program increase- H-1 readiness 

39 E-2 SERIES 

Excess support growth (OSIP 009-16) 

40 TRAINER A/C SERIES 

Installation kit carryover (OSIP 005-04) 

42 C-130 SERIES 

Prior year carryover 

45 E-6 SERIES 

Installation kit non-recurring growth (OSIP 003-04) 

Excess support growth (OSIP 003-04) 

Installation kit non-recurring· growth (OSIP 012-07) 

Training growth (OSIP 008-10) 

APU kit cost growth (OSIP 002-12) 

46 EXECUTIVE HELICOPTERS SERIES 

Excess support growth (OSIP 014-02) 

48 T -45 SERIES 

Main landing gear kit previously funded (OSIP 008-95) 

Installation previously funded (OSIP 008-95) 

Installation kits previously funded (OSJP 003-03) 

Support carryover (OSIP 006-16) 

49 POWER PLANT CHANGES 

Excess support growth 

50 JPATS SERIES 

Aircraft retrofit kits previously funded (OSIP 007 -16) 

Installation cost growth (OSIP 007-16) 

51 COMMON ECM EQUIPMENT 

ALQ-214 kit cost growth (OSIP 004-12) 

52 COMMON AVIONICS CHANGES 

Excess cost growth 

Budget Request Final Bill 

51,900 50,457 

-1,033 

-410 

60,818 54,895 

-1,500 

-4,423 

1,023,492 988,192 

-40,300 

5,000 

46,095 48,895 

2,800 

108,328 106,506 

-1,822 

46,333 69,733 

23,400 

32,949 30,949 

-2,000 

13,199 11,328 

-1,871 

61,788 53,788 

-8,000 

222,077 208,544 

-3,000 

-5,309 

-3,000 

-424 

-1,800 

66,835 63,754 

-3,081 

114,887 105,267 

-169 

-2,858 

-2,602 

-3,991 

16,893 14,893 

-2,000 

17,401 13,414 

-3,050 

-937 

143,773 140,773 

-3,000 

164,839 159,839 

-5,000 
P-1 Budget Request Final Bill 

54 ID SYSTEMS 45,768 42,270 

Installation kit cost growth (OSIP 15-03) -3,498 

55 P-8 SERIES 18,836 18,036 

Prior year carryover -800 

56 MAGTF EW FOR AVIATION 5,676 4,244 

ALQ-23(V)3 installation kits previously funded (OSIP 010-13) -1,432 

58 RQ-7 SERIES 3,534 1,534 

Prior year carryover -2,000 

60 F-35 STOVL SERIES 34,928 31,436 

Support carryover (OSIP 023-14) -3,492 

61 F~35 CV SERIES 26,004 21,833 

Support carryover (OSIP 016-14) -1,050 

Support carryover (OSIP 024-14) -3,121 

63 SPARES AND REPAIR PARTS 1,407,626 1,602,551 

MQ-4 Triton spares excess to need -10,575 

Program increase - spares and repair parts for the Marine Corps 205,500 

64 COMMON GROUND EQUIPMENT 390,103 365,282 

H-608 technology refresh upgrades contract delay -5,821 

Prior year carryover -19,000 

66 WAR CONSUMABLES 40,613 36,740 

BRU-66 unit cost growth -3,873 
WEAPONSPROCUREMENT,NAVY 

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

51 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

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 .......................................... ,. 

6 JSOW ................................................. . 

7 STANDARD MISSILE ............................. . 

RAM .................................................. . 

JOINT AIR GROUND MISSILE (JAGM) ...................... . 

12 STAND OFF PRECISION GUIDED MUNITION ....... . 

13 AERIAL TARGETS ........ , ........................ , ..... . 

14 OTHER MISSILE SUPPORT ................................ . 

15 LRASM ................................................ . 

MODIFICATION OF MISSILES 

16 ESSM ................................................. . 

18 HARM MODS ............................................ . 

19 STANDARD MISSILES MODS ............................... . 

SUPPORT EQUIPMENT AND FACILITIES 

20 WEAPONS INDUSTRIAL FACILITIES ........................ . 

21 FLEET SATELLITE COMM FOLLOW-ON ....................... . 

ORDNANCE SUPPORT EQUIPMENT 

22 ORDNANCE SUPPORT EQU I PME NT ........................... . 

TOTAL, OTHER MISSILES .............................. . 

1 '1 03 '086 1,099,086 

6, 776 6, 776 

1,109,862 1 '1 05' 862 

186,905 219' 105 

204,697 197,263 

70,912 70,912 

2,232 2,232 

501 '212 491 '212 

71 '557 71 '557 

26,200 21 '922 

3,316 3,316 

137,484 136,684 

3,248 3,248 

29,643 29,643 

52,935 50,817 

178,213 176,252 

8' 164 8' 164 

1 '964 1 '964 

36,723 33,723 

59,096 59,096 

1,574,501 1 ,577' 110 
(IN THOUSANDS OF DOLLARS) 

TORPEDOES AND RELATED EQUIPMENT 

TORPEDOES AND RELATED EQUIP 

23 SSTD .................... . 

24 MK-48 TORPEDO .............. . 

25 ASW TARGETS .......................................... . 

26 MK- 54 TORPEDO MODS ............................. . 

MOD OF TORPEDOES AND RELATED EQUIP 

27 MK-48 TORPEDO ADCAP MODS ............................. . 

28 QUICKSTRIKE MINE .............................. . 

SUPPORT EQUIPMENT 

29 TORPEDO SUPPORT EQUIPMENT ...................... . 

30 ASW RANGE SUPPORT .................................... . 

DESTINATION TRANSPORTATION 

31 FIRST DESTINATION TRANSPORTATION ..................... . 

TOTAL, TORPEDOES AND RELATED EQUIPMENT ............. . 

OTHER WEAPONS 

GUNS AND GUN MOUNTS 

32 SMALL ARMS AND WEAPONS .... 

MODIFICATION OF GUNS AND GUN MOUNTS 

33 CIWS MODS ............................................ . 

3 4 COAST GUARD WEAPONS ............................ . 

35 GUN MOUNT MODS ................................. . 

36 LCS MODULE WEAPONS ............................. . 

37 CRUISER MODERNIZATION WEAPONS ........................ . 

38 AIR80RNE MINE NEUTRALIZATION SYSTEMS. 

TOTAL, OTHER WEAPONS ............................... . 

40 SPARES AND REPAIR PARTS .............................. . 

TOTAL, WEAPONS PROCUREMENT, NAVY ................... . 

BUDGET 

REQUEST 

5,910 

44,537 

9,302 

98,092 

46' 139 

1 '236 

60' 061 

3,706 

3,804 

272,787 

18,002 

50,900 

25,295 

77' 003 

2, 776 

15,753 

189,729 

62,383 

3,209,262 

FINAL 

BILL 

5,910 

43' 037 

9' 106 

97,092 

46' 139 

1 '236 

54' 971 

3,706 

3,804 

265' 001 

18,002 

50,900 

25,295 

77,003 

2, 776 

67,200 

13,753 

254,929 

62' 383 

3,265,285 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

1 TRIDENT Il MODS 

Excess program growth 

3 TOMAHAWK 

Tomahawk unit cost growth 

MK 14 canister unit cost growth 

Program increase 

4 AMRAAM 

Unit cost growth 

7 STANDARD MISSILE 

ECP cost growth 

9 JOINT AIR GROUND MISSILE (JAGM) 

Unit cost savings 

13 AERIAL TARGETS 

Other targets cost savings 

Excess support growth 

16 ESSM 

Excess program growth 

18 HARM MODS 

Training equipment prior year carryover 

21 FLEET SATELLITE COMM FOLLOW-ON 

Ground system updates excess growth 

24 MK-48 TORPEDO 

Excess program growth 

25 ASWTARGETS 

MK-39 targets unit cost growth 

26 MK-54 TORPEDO MODS 

Diminishing manufacturing sources excess growth 

29 TORPEDO SUPPORT EQUIPMENT 

VLA kits excess growth 

F81 00 contract de lays 

37 CRUISER MODERNIZATION WEAPONS 

Transfer from SMOSF 

38 AIRBORNE MINE NEUTRALIZATION SYSTEMS 

Contract delay 

1,103,086 

186,905 

204,697 

501,212 

26,200 

137,484 

52,935 

178,213 

36,723 

44,537 

9,302 

98,092 

60,061 

0 

15,753 

Final Bill 

1,099,086 

-4,000 

219,105 

-22,000 

-2,000 

56,200 

197,263 

-7,434 

491,212 

-10,000 

21,922 

-4,278 

136,684 

-500 

-300 

50,817 

-2,118 

176,252 

-1,961 

33,723 

-3,000 

43,037 

-1,500 

9,106 

-196 

97,092 

-1,000 

54,971 

-3,000 

-2,090 

67,200 

67,200 

13,753 

-2,000 
PROCUREMENT OF AMMUNITION, NA VY AND MARINE CORPS 

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

52 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

PROC AMMO, NAVY 

NAVY AMMUNITION 

GENERAL PURPOSE BOMBS ................................ . 

AI RBORNE ROCKETS, ALL TYPES .......................... . 

3 MACHINE GUN AMMUNITION ............................... . 

PRACTICE BOMBS .............. . 

5 CARTRIDGES & CART ACTUATED DEVICES ................... . 

6 AIR EXPENDABLE COUNTERMEASURES ....................... . 

7 JATOS ................................................ . 

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

14 AM MUNITION LESS THAN $5 MILLION ...................... . 

TOTAL, PROC AMMO, NAVY ............................ .. 

91 '659 

65' 759 

8,152 

41 '873 

54,002 

57,034 

2, 735 

19,220 

30,196 

39' 009 

46' 727 

9,806 

2' 900 

469,072 

91 '659 

63,381 

8' 152 

41 '873 

48,635 

56,609 

2,735 

17,620 

28,096 

46,209 

46,727 

9,806 

2,900 

464,402 
(IN THOUSANOS OF DOLLARS) 

BUDGET 

REOUEST 

FINAL 

BILL -·--------------------------------------------------------------------------------------

PROC AMMO, MARINE CORPS 

MARINE CORPS AMMUNITION 

15 SMALL ARMS AMMUNITION ................................ . 

17 40MM.ALLTYPES ..................................... . 

18 60MM. ALL TYPES ....................... . 

20 120MM, ALL TYPES ...................... . 

21 GRENADES, ALL TYPES .. 

22 ROCKETS, ALL TYPES .. 

23 ARTILLERY, ALL TYPES ............... . 

24 DEMOLITION MUNITIONS, ALL TYPES ..... . 

25 FUZE, ALL TYPES ...................................... . 

27 AMMO MODERNIZATION ................. . 

28 ITEMS LESS THAN $5 MILLION. 

TOTAL, PROC AMMO. MARINE CORPS ..................... . 

TOTAL, PROCUREMENT OF AMMO. NAVY & MARINE CORPS ..... 

27,958 27,022 

14. 758 13,188 

992 992 

16,757 10,427 

972 

14,186 12,436 

68,656 64,906 

1. 700 1. 700 

26,088 20,640 

14,660 13,396 

8, 569 4,569 

195,296 169,276 

664,368 633,678 

============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

2 AIRBORNE ROCKETS, ALL TYPES 

APKWS product improvement and production engineering support 

growth 

5 CARTRIDGES & CART ACTUATED DEVICES 

CCU-107 impulse CTG previously funded 

MK-122 rockets unit cast growth 

MK-123 and MK-124 underseat rocket motors contract delays 

Miscellaneous deviees program growth 

6 AIR EXPENDABLE COUNTERMEASURES 

ALE-55 unit cast growth 

9 5 INCH/54 GUN AMMUNITION 

Renovation components previously funded 

10 INTERMEDIATE CALIBER GUN AMMUNITION 

57MM MK 296 contract delay 

11 OTHER SHIP GUN AMMUNITION 

Program increase 

15 SMALL ARMS AMMUNITION 

Production engineering excess growth 

17 40 MM, ALL TYPES 

MK281 unit cast growth 

20 120MM, ALL TYPES 

Precision extended range munition developmental delay 

21 GRENADES, ALL TYPES 

Excess production engineering 

22 ROCKETS, ALL TYPES 

HX07 contract delay 

23 ARTILLERY, ALL TYPES 

HE M795 previously funded 

25 FUZE, ALL TYPES 

Precision guided fuze unit cast savings 

Excess production engineering and ECP growth 

27 AMMO MODERNIZATION 

Program underexecution 

28 ITEMS LESS THAN $5 MILLION 

Unobligated balances 

65,759 

54,002 

57,034 

19,220 

30,196 

39,009 

27,958 

14,758 

16,757 

972 

14,186 

68,656 

26,088 

14,660 

8,569 

Final Bill 

63,381 

-2,378 

48,635 

-295 

-367 

-615 

-4,090 

56,609 

-425 

17,620 

-1,600 

28,096 

-2,100 

46,209 

7,200 

27,022 

-936 

13,188 

-1,570 

10,427 

-6,330 

0 

-972 

12,436 

-1,750 

64,906 

-3,750 

20,640 

-4,320 

-1,128 

13,396 

-1,264 

4,569 

-4,000 
SHIPBUILDING AND CONVERSION, NA VY 

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

DDG-51 FLIGHT liA DESTROYERS 

The Navy currently is procuring DDG-51 Flight liA destroyers under a fiscal year 

2013 to fiscal year 2017 multi-year procurement shipbuilding contract awarded in June 

2013, as authorized by section 8010 ofPublic Law 113-6. Additionally, the Navy is 

addressing increasing ballistic and cruise missile threats through the development and 

acquisition of an Air and Missile Defense Radar, which is planned for integration on the 

DDG-51 class of ships through an engineering change proposai, resulting in a new Flight 

III configuration. However, a recent Government Accountability Office report (GAO 16-

613) details concems re garding a lack of sufficient acquisition and limited detail design 

knowledge to support the Navy's current Flight III procurement strategy. Further 

concems remain regarding the full costs ofDDG-51 Flight III destroyers. Therefore, the 

Secretary of the Navy should award and complete the additional DDG-51 ship, fully 

funded in fiscal years 2016 and 2017, as an additional DDG-51 Flight liA ship. The 

Secretary of the Navy is directed to expeditiously a ward this ship construction contract. 

53 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL 

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

3 

4 

SHIPBUILDING & CONVERSION, NAVY 

FLEET BALLISTIC MISSILE SHIPS 

OHIO REPLACEMENT SUBMARINE ........................... . 

OTHER WARSHIPS 

CARRIER REPLACEMENT PROGRAM .................... . 

CARRIER REPLACEMENT PROGRAM (AP-CY) ................. . 

VIRGI NIA CLASS SUBMARINE ............................. . 

5 VIRGINIA CLASS SUBMARINE (AP-CY) ..................... . 

CVN REFUELING OVERHAUL ............................... . 

7 CVN REFUELI NG OVERHAULS ( AP- CV) ...................... . 

8 DDG 1000 ............................................. . 

DDG-51 ............................................... . 

11 LITTORAL COMBAT SHIP ................................. . 

TOTAL, OTHER WARSHIPS .............................. . 

AMPHIBIOUS SHIPS 

14 LPD-17 ............................................... . 

16 LHA REPLACEMENT ........ . 

TOTAL, AMPHIBIOUS SHIPS ............................ . 

773,138 773' 138 

1 ,291 '783 1 ,255, 783 

1 ,370, 784 1,370,784 

3,187,985 3,187,985 

1 '767' 234 1,852,234 

1 '743,220 1 ,699,120 

248,599 233,149 

271 '756 271,756 

3,211,292 3,614,792 

1 '125,625 1,563,692 

14,218,278 15,049,295 

1,786,000 

1 '623' 024 1 '617' 719 

1 '623' 024 3,403,719 
(IN THOUSANDS OF DOLLARS) 

AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 

20 TAO FLEET OILER (AP-CY) .......... , ................... . 

22 MOORED TRAINING SHIP .............. , ........ , ......... . 

25 OUTFITTI NG ................ , , ......................... . 

26 SHIP TO SHORE CONNECTOR ..... ,, ...... , .......... , ..... . 

27 SERVI CE CRAFT ........ , ............................... . 

28 LCAC SLEP ............................................ . 

29 YP CRAFT MAINTENANCE/ROH/SLEP ........................ . 

30 COMPLETION OF PY SHIPBUILDING PROGRAMS ............... . 

31 POLAR ICEBREAKERS (AP) ............................... . 

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

BUDGET 

RE OUEST 

73,079 

624,527 

666,158 

128,067 

65,192 

1 '774 

21,363 

160,274 

1,740,434 

TOTAL, SHIPBUILDING & CONVERSION, NAVY.............. 18,354,874 

FINAL 

BILL 

73,079 

624,527 

626,158 

128,067 

65,192 

82,074 

21 '363 

160,274 

150,000 

1,930,734 

21 '156' 886 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

2 CARRIER REPLACEMENT PROGRAM 

Excess cost growth 

Reduction in change orders growth 

5 VIRGINIA CLASS SUBMARINE (AP-CY) 

Program increase 

6 CVN REFUELING OVERHAUL 

C41SR cost growth 

lntegrated communication network cost growth 

UCLASS early to need 

Aviation equipment and support cost growth 

ROAR cost growth 

7 CVN REFUELING OVERHAULS (AP-CY) 

Other costs growth 

Basic plans growth 

Electronics cost growth 

9 DDG-51 

Program increase- only for DDG-51 Flight liA ship partially funded 

in fiscal year 2016 

Change orders reduction from two ships requested for fiscal year 2017 

11 LITTORAL COMBAT SHIP 

Basic construction excess growth 

Other electronics cost growth 

Other costs excess growth 

Program increase - one additional ship 

14 LPD-17 

Program increase - additional funding to support LPD 29 

Realignment of fiscal year 2016 funds to support LPD 29 

16 LHA REPLACEMENT 

Excess change orders 

25 OUTFITTING 

Outiftting and post delivery funds early to need 

28 LCAC SLEP 

Program increase 

31 POLAR ICEBREAKERS (AP) 

Program increase - advance procurement for the polar icebreaker 

recapitalization project 

1,291,783 

1,767,234 

1,743,220 

248,599 

3,211,292 

1,125,625 

0 

1,623,024 

666,158 

1,774 

0 

Final Bill 

1,255,783 

-20,000 

-16,000 

1,852,234 

85,000 

1,699,120 

-7,500 

-5,000 

-26,700 

-2,100 

-2,800 

233,149 

-7,500 

-4,300 

-3,650 

3,614,792 

433,000 

-29,500 

1,563,692 

-21,000 

-3,933 

-12,000 

475,000 

1,786,000 

1,550,000 

236,000 

1,617,719 

-5,305 

626,158 

-40,000 

82,074 

80,300 

150,000 

150,000 
POLAR ICEBREAKER RECAPITALIZA TION PROJECT 

The Navy and the Coast Guard are collaborating to retine requirements and an 

acquisition strategy for procurement of an affordable polar icebreaker. This collaboration 

continues to retine program costs and requirements in an effort to award a detailed design 

and construction con tract for the lead ship in fiscal year 20 19. The agreement supports 

this effort and provides $150,000,000 in advance procurement funding to buy long-lead 

time material for the program's initial ship. The Coast Guard is encouraged to budget for 

follow-on efforts. 

54 
OTHERPROCUREMENT,NAVY 

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

-fiNSERT COMPUTER TABLE) 

55 
(IN THOUSANOS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

OTHER PROCUREMENT, NAVY 

SHIPS SUPPORT EQUIPMENT 

SHIP PROPULSION EQUIPMENT 

SURFACE POWER EQUIPMENT ......................... , .... . 

HYBRID ELECTRIC DRIVE (HED) ................. . 

GENERATORS 

SURFACE COMBATANT HM&E ....................... . 

NAVIGATION EQUIPMENT 

OTHER NAVIGATION EOUIPMENT ........................... . 

PERISCOPES 

SUB PERISCOPES AND IMAGING SUPPORT EOUIPMENT PROGRAM .. 

OTHER SHIPBOARD EQUIPMENT 

DDG MOO..... . ................................ , ... . 

10 FIREFIGHTING EQUIPMENT ............................... . 

11 COMMAND AND CONTROL SWITCHBOARD ...................... . 

12 LHA/LHO MIDLIFE ..................... . 

14 POLLUTION CONTROL EOUIPMENT .......................... . 

15 SUBMARINE SUPPORT EQUIPMENT .......................... . 

16 VIRGI NIA CLASS SUPPORT EQUIPMENT ..................... . 

17 LCS GLASS SUPPORT EQUIPMENT .......................... . 

18 SUBMARINE BATTERIES .................................. . 

19 LPD GLASS SUPPORT EQUIPMENT .......................... . 

20 DOG-1 000 SUPPORT EQUIPMENT ........................... . 

21 STRATEGIC PLATFORM SUPPORT EQUIP ..................... . 

22 DSSP EQUIPMENT ....................................... . 

23 CRUISER MODERNIZATION ................................ . 

24 LCAC .... 

25 UNOERWATER EOD PROGRAMS .......... . 

26 ITEMS LESS THAN $5 11ILLION ........................... . 

15,514 15,514 

40' 132 35,933 

29,974 27,447 

63,942 62' 971 

136,421 133,963 

367,766 364,614 

14,743 13,752 

2' 140 2' 140 

24,939 22' 768 

20' 191 16,510 

8,995 8,995 

66,838 63,908 

54,823 43,819 

23,359 22,459 

40,321 33,992 

33,404 33,404 

15,836 14,571 

806 806 

248,820 

3,090 3, 090 

24,350 24,350 

88,719 64,054 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

27 CHEM I CAL WARFARE DETECTORS ........................... . 

28 SUBMARINE LIFE SUPPORT SYSTEM ............... . 

REACTOR PLANT EQUIPMENT 

30 REACTOR COMPONENTS ................................... . 

OCEAN ENGINEERING 

31 DIVING AND SALVAGE EQUIPMENT ......................... . 

SMALL BOATS 

32 STANDARD BOATS ....................................... . 

PRODUCTION FACILITIES EQUIPMENT 

34 OPERA TING FORCES IPE ................................. . 

OTHER SHIP SUPPORT 

35 NUCLEAR ALTERATIONS .................................. . 

36 LCS COMMON MISSION MODULES EOUIPMENT ................. . 

37 LCS MCM MISSION MODULES .............................. . 

38 LCS ASW MISSION MODULES .............................. . 

39 LCS SUW MISSION MODULES ........... . 

LOGISTICS SUPPORT 

41 LSD MIDLIFE .............. . 

TOTAL, SHIPS SUPPORT EQUIPMENT ..................... . 

COMMUNICATIONS AND ELECTRONICS EOUIPMENT 

SHIP SONARS 

42 SPQ-9B RADAR ...................... . 

43 AN/SQQ-89 SURF ASW COMBAT SYSTEM. 

45 SSN ACOUSTICS EQUIPMENT ....... . 

46 UNDERSEA WARFARE SUPPORT EOUIPMENT ................... . 

2,873 

6,043 

342' 158 

8,973 

43,684 

75,421 

172,718 

27,840 

57' 146 

31 '952 

22,466 

10' 813 

1,878,390 

14,363 

90,029 

248,765 

7' 163 

2,873 

4,543 

342,158 

8' 176 

59,033 

71 '921 

172,718 

15' 670 

29,724 

21 '064 

10' 813 

1,996,573 

10,376 

87,824 

268,765 

7' 163 
(IN THOUSANDS OF DOLLARS) 

ASW ELECTRONIC EOUIPMENT 

48 SUBMARINE ACOUSTIC WARFARE SYSTEM ..... ,, ............. , 

49 SSTD ................................................. . 

50 FIXED SURVEILLANCE SYSTEM ............................ . 

51 SURTASS .............................................. . 

ELECTRONIC WARFARE EQUIPMENT 

53 AN/SL0·32 ...................... . 

RECONNAISSANCE EQUIPMENT 

54 SHIPBOARD lW EXPLOIT .............. . 

55 AUTOMATED IDENTIFICATION SYSTEM (AIS) ................ . 

DTHER SHIP ELECTRONIC EQUIPMENT 

57 COOPERATIVE ENGAGEMENT CAPABILITY .................... . 

59 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ........ . 

60 ATDLS ................................................ . 

61 NAVY COMMAND AND CONTROL SYSTEM (NCCS) ............... . 

62 MINESWEEPING SYSTEM REPLACEMENT .............. . 

63 SHALLOW WATER MCM .................................... . 

64 NAVSTAR GPS RECEIVERS (SPACE) ........................ . 

65 ARMED FORCES RADIO AND TV ............................ . 

66 STRATEGIC PLATFORM SUPPORT EQUIP ..................... . 

AVIATION ELECTRONIC EQUIPMENT 

69 ASHORE ATC EQUIPMENT ................... . 

70 AFLOAT ATC EOUIPMENT ................................. . 

76 ID SYSTEMS ................ . 

77 NAVAL MISSION PLANNING SYSTEMS ...................... . 

80 TACTICALIMOBILE C41 SYSTEMS .......................... . 

BUDGET 

REQUEST 

21 '291 

6,893 

145,701 

36,136 

274,892 

170,733 

958 

22,034 

12,336 

30,105 

4,556 

56' 675 

8, 875 

12,752 

4,577 

8,972 

75' 068 

33' 484 

22' 177 

14,273 

27,927 

FINAL 

BILL 

21 '291 

6,893 

145,701 

33,743 

244,001 

169,021 

764 

17' 965 

12,336 

27,921 

4,556 

35,444 

8,875 

7' 701 

4,577 

8,972 

71,892 

32' 011 

22,177 

13' 910 

24,178 
(IN THOUSANDS OF DOLLARS) 

OTHER SHORE ELECTRONIC EQUIPMENT 

81 DCGS- N ............................................... . 

82 CANES ................................................ . 

83 RADIAC ............................................... . 

84 CANES-INTELL ................................... . 

85 GPETE ......................................... . 

87 INTEG COMBAT SYSTEM TEST FACILITY ................ , .. . 

88 EMI CONTROL INSTRUMENTATION ... 

89 ITEMS LESS THAN $5 MILLION .... 

SHIPBOARD COMMUNICATIONS 

90 SHIPBOARD TACTICAL COMMUNICATIONS .................... . 

91 SHIP COMMUNICATIONS AUTOMATION ....................... . 

92 COMMUNICATIONS ITEMS UNDER $5M ........... . 

SUBMARINE COMMUNICATIONS 

93 SUBMARINE BROADCAST SUPPORT .......................... . 

94 SUBMARINE COMMUNICATION EQUIPMENT .................... . 

SATELLITE COMMUNICATIONS 

95 SATELLITE COMMUNICATIONS SYSTEMS ..................... . 

96 NAVY MUL TI BAND TERMINAL (NMT) ........................ . 

SHORE COMMUNICATIONS 

97 JCS COMMUNICATIONS EQUIPMENT ................ . 

CRYPTOGRAPHie EQUIPMENT 

99 INFO SYSTEMS SECURITY PROGRAM ( ISSP) ................. . 

100 MIO INTEL EXPLOITATION TEAM ......................... . 

CRYPTOLOGie EQUIPMENT 

101 CRYPTOLOGie COMMUNICATIONS EQUIP ..................... . 

OTHER ELECTRONIC SUPPORT 

102 COAST GUARD EQUIPMENT ............................ . 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ..... 

BUDGET 

REQUEST 

12,676 

212,030 

8,092 

36,013 

6,428 

8,376 

3' 971 

58' 721 

17' 366 

102' 479 

10,403 

34,151 

64,529 

14' 414 

38,365 

4' 156 

85,694 

920 

21 '098 

32' 291 

2,122,908 

FINAL 

BILL 

11 ,610 

207,730 

8,092 

35,313 

6,428 

8,376 

3' 971 

47,664 

10,383 

101,087 

10' 403 

31,459 

62,879 

14,414 

33,992 

4' 156 

93,205 

920 

21 '098 

32' 291 

2,033,528 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

RE OUEST 

FINAL 

BILL ~ ------ -- -- - ----------------------------------------------------------------------------

AVIATION SUPPORT EQUIPMENT 

SONOBUOYS 

103 SONOBUOYS · ALL TYPES ................................ . 

AIRCRAFT SUPPORT EQUIPMENT 

104 WEAPONS RANGE SUPPORT EQUIPMENT ...................... . 

105 AIRCRAFT SUPPORT EQUIPMENT ........................... . 

106 METEOROLOGICAL EQUIPMENT ............................. . 

107 OTHER PHOTOGRAPHIC EQUIPMENT (DCRS/DPL) .............. . 

108 AIRBORNE MINE COUNTERMEASURES ........................ . 

109 AVIATION SUPPORT EQUIPMENT ........................... . 

TOTAL, AVIATION SUPPORT EQUIPMENT .................. . 

ORONANCE SUPPORT EQUIPMENT 

SHIP GUN SYSTEM EQUIPMENT 

110 SHIP GUN SYSTEMS EQUIPMENT .. 

SHIP MISSILE SYSTEMS EQUIPMENT 

111 SHIP MISSILE SUPPORT EQUIPMENT ....................... . 

112 TOMAHAWK SUPPORT EQUIPMENT ........................... . 

FBM SUPPORT EOUIPMENT 

113 STRATEGIC MISSILE SYSTEMS EQUIP ...................... . 

ASW SUPPORT EQUIPMENT 

114 SSN COMBAT CONTROL SYSTEMS ........................... . 

115 ASW SUPPORT EQUIPMENT ....... . 

OTHER ORDNANCE SUPPORT EQUIPMENT 

116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ..... 

117 ITEMS LESS THAN $5 MILLION ........................... . 

OTHER EXPENDABLE ORONANCE 

118 SUBMARINE TRAINING DEVICE MODS ...................... .. 

120 SURFACE TRAINING EQUIPMENT ........................... . 

TOTAL, ORDNANCE SUPPORT EQUIPMENT .................. . 

162,588 

58' 116 

120' 324 

29,253 

632 

29,097 

39' 099 

439,109 

6' 191 

320,446 

71 '046 

215' 138 

130,715 

26' 431 

11 '821 

6,243 

48,020 

97,514 

933,565 

158,588 

58,116 

115,551 

29,253 

632 

27,542 

29,528 

419' 210 

6,191 

307,446 

67,062 

215,138 

130,715 

26' 431 

11,821 

6,243 

46,746 

87' 714 

905,507 
(IN THOUSANDS OF DOLLARS) 

CIVIL ENGINEERING SUPPORT EQUIPMENT 

121 PASSENGER CARRYING VEHICLES. . ............. . 

122 GENERAL PURPOSE TRUCKS ..................... . 

123 CONSTRUCTION & MAINTENANCE EQUIP ........... . 

124 FIRE FIGHTING EQUIPMENT .......................... . 

125 TACT! CAL VEHICLES ................................... .. 

126 AMPHIBIOUS EQUIPMENT ................. , ....... , ....... , 

127 POLLUTION CONTROL EQUIPMENT .......................... . 

128 ITEMS UNDER $5 MILLION ............... , ...... , ........ . 

129 PHYSICAL SECURITY VEHICLES .................. , ..... , .. . 

TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT.,, ...... . 

SUPPLY SUPPORT EOUIPMENT 

131 SUPPL Y EQUIPMENT ....... , , .......................... , , , 

133 FIRST DESTINATION TRANSPORTATION .......... , ...... , ... . 

134 SPECIAL PURPOSE SUPPLY SYSTEMS ....................... . 

TOTAL, SUPPLY SUPPORT EQUIPMENT .............. , ..... . 

BUDGET 

REQUEST 

8,853 

4,928 

18,527 

13' 569 

14,917 

7,676 

2' 321 

12,459 

1 '095 

84,345 

16,023 

5' 115 

295,471 

316,609 

FINAL 

BILL 

8,853 

4, 794 

18,527 

13,569 

13,824 

7' 676 

2, 321 

8' 436 

1,095 

79' 095 

16,023 

5' 115 

295,471 

316,609 
(IN THOUSANDS OF DOLLARS) 

PERSONNEL AND COHHAND SUPPORT EQUIPHENT 

TRAINING DEVICES 

136 TRAINING AND EDUCATION EQUIPHENT ................ . 

COMMAND SUPPORT EQUIPHENT 

137 COMMAND SUPPORT EQUIPHENT ............................ . 

139 MEDICAL SUPPORT EQUIPMENT ............................ . 

141 NAVAL MIP SUPPORT EQUIPMENT .......................... . 

142 OPERA TING FORCES SUPPORT EQUIPMENT ................... . 

143 C4ISR EQUIPMENT ...................................... . 

144 ENVIRONMENTAL SUPPORT EQUIPMENT ...................... . 

145 PHYSICAL SECURITY EQUIPMENT ... 

146 ENTERPRISE INFORMATION TECHNOLOGY ....... . 

150 NEXT GENERATION ENTERPRISE SERVICE ................... . 

TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ..... . 

151 SPARES AND RE PAIR PARTS .............................. . 

CLASSIFIED PROGRAHS .................................. . 

TOTAL, OTHER PROCUREMENT, NAVY ..................... . 

BUDGET 

RE OUEST 

9,504 

37' 180 

4' 128 

1 '925 

4, 777 

9,073 

21 '1 07 

100,906 

67,544 

98,216 

354,360 

199,660 

9,915 

6' 338' 861 

FINAL 

BILL 

6,347 

29,980 

11 '959 

1 '925 

4, 777 

9,073 

19,439 

100,906 

66,200 

98,216 

348,822 

199,660 

9,915 

6,308,919 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

4 HYBRID ELECTRIC DRIVE (HED) 

Installation early to need 

5 SURFACE COMBATANT HM&E 

Ship control systems unit cost growth 

Excess installation 

6 OTHER NAVIGATION EQUIPMENT 

Surface AN/WSN-9 excess installation 

8 SUB PERISCOPES, IMAGING AND SUPT EQUIP PROG 

ISIS technical insertion NRE growth 

9 DDG MOD 

Wireless communications installation early to need 

AWS upgrade kit cost growth 

VLS upgrades engineering services excess growth 

10 FIREFIGHTING EQUIPMENT 

EEBD prior year carryover 

Magazine sprinkling improvement prior year carryover 

Firefighter access kits early to need 

12 LHA/LHD MIDLIFE 

Brushless generator for PMP installation early to need 

HESC engineering services excess growth 

14 POLLUTION CONTROL EQUIPMENT 

HF062 lightering systems unit cost growth 

HF031 pollution control equipment field changes (expeditionary 

warfare) previously funded 

16 VIRGINIA CLASS SUPPORT EQUIPMENT 

Ship control system modernization backfit excess installation 

17 LCS CLASS SUPPORT EQUIPMENT 

MT-30 gas turbine engine unit cost growth 

Prior year carryover 

18 SUBMARINE BATIERIES 

OHIO class main storage battery previously funded 

19 LPD CLASS SUPPORT EQUIPMENT 

HM&E electrical upgrades kits unit cost growth 

Installation funding early to need due to contract delays 

21 STRATEGIC PLATFORM SUPPORT EQUIP 

Equipment HM&E SWS/SS alteration previously funded 

23 CG MODERNIZA TION 

Transfer from SMOSF 

40,132 

29,974 

63,942 

136,421 

367,766 

14,743 

24,939 

20,191 

66,838 

54,823 

23,359 

40,321 

15,836 

0 

Final Bill 

35,933 

-4,199 

27,447 

-2,180 

-347 

62,971 

-971 

133,963 

-2,458 

364,614 

-796 

-1,500 

-856 

13,752 

-262 

-255 

-474 

22,768 

-1,000 

-1,171 

16,510 

-850 

-2,831 

63,908 

-2,930 

43,819 

-10,000 

-1,004 

22,459 

-900 

33,992 

-1,463 

-4,866 

14,571 

-1,265 

248,820 

248,820 
P-1 

26 ITEMS LESS THAN $5 MILLION 

Propellers and shafts unit cost growth 

Training test equipment unjustified request 

LHD/LHA davits excess installation 

JSF support prior year carryover 

Machinery plant upgrades installation early to need 

LSD boat davit installation early to need 

PCMS excess to need 

28 SUBMARINE LIFE SUPPORT SYSTEM 

Prior year carryover 

31 DIVING AND SALVAGE EQUIPMENT 

Contaminated water diving equipment unit cost growth 

Submarine support system unit cost growth 

32 STANDARD BOATS 

Prior year carryover 

Program increase 

34 OPERATING FORCES IPE 

Shipyard capital investment program excess growth 

36 LCS COMMON MISSION MODULES EQUIPMENT 

Mission bay training deviees excess growth 

37 LCS MCM MISSION MODULES 

ALMDS unit cost growth 

Unmanned surface sweep system early to need 

Knifefish early to need 

38 LCS ASW MISSION MODULES 

ASW mission module early to need 

39 LCS SUW MISSION MODULES 

MK-46 gun weapons system prior year contract savings 

42 SPQ-9B RADAR 

AN/SPQ-98 engineering change proposais contract delays 

AN/SPQ-98 radar FMP kit cost growth 

43 AN/SQQ-89 SURF ASW COMBAT SYSTEM 

Flight 1111 upgrade installation funding early to need 

45 SSN ACOUSTIC EQUIPMENT 

Program increase 

51 SURTASS 

lntegrated common processor kit cost growth 

53 AN/SLQ-32 

81ock 3 excess support 

81ock 3T installation prior year carryover 

81ock 2 unit cost growth 

81ock 3 concurrency 

54 SHIPBOARD lW EXPLOIT 

Increment F kit cost growth 

Budget Request Final Bill 

88,719 64,054 

-849 

-3,800 

-790 

-838 

-6,135 

-2,153 

-10,100 

6,043 4,543 

-1,500 

8,973 8,176 

-213 

-584 

43,684 59,033 

-1 ,051 

16,400 

75,421 71,921 

-3,500 

27,840 15,670 

-12,170 

57,146 29,724 

-4,822 

-11,800 

-10,800 

31,952 0 

-31,952 

22,466 21,064 

-1,402 

14,363 10,376 

-3,636 

-351 

90,029 87,824 

-2,205 

248,765 268,765 

20,000 

36,136 33,743 

-2,393 

274,892 244,001 

-4,270 

-2,981 

-2,640 

-21,000 

170,733 169,021 

-1 ,712 
P-1 Budget Request Final Bill 

55 AUTOMATED IDENTIFICATION SYSTEM (AIS) 958 764 

AIS procurement unit cost growth -194 

57 COOPERATIVE ENGAGEMENT CAPABILITY 22,034 17,965 

SDP processor backfits prior year carryover -755 

Common array block antenna prior year carryover -3,314 

60 ATDLS 30,105 27,921 

Installation funding early to need -2,184 

62 MINESWEEPING SYSTEM REPLACEMENT 56,675 35,444 

SSQ-94 trainer excess growth -916 

MSF measurement system upgrade excess growth -4,518 

Knifefish early to need -11,807 

Unmanned influence sweep system trainers early to need -3,990 

64 NAVSTAR GPS RECEIVERS (SPACE) 12,752 7,701 

NAVWAR kit cost growth -5,051 

69 ASHORE ATC EQUIPMENT 75,068 71,892 

AN/FPN-63 par tech refresh kit cost growth -3,176 

70 AFLOAT ATC EQUIPMENT 33,484 32,011 

Production engineering excess growth -1,473 

77 NAVAL MISSION PLANNING SYSTEMS 14,273 13,910 

JMPS-M flight planning seat unit cost growth -363 

80 TACTICAUMOBILE C41 SYSTEMS 27,927 24,178 

MTOC kit cost growth -2,986 

Excess installation -763 

81 DCGS-N 12,676 11,610 

DCGS-N tech refresh kit cost growth -526 

Excess installation -540 

82 CANES 212,030 207,730 

Installation funding early to need -4,300 

84 CANES-INTELL 36,013 35,313 

Installation funding early to need -700 

89 ITEMS LESS THAN $5 MILLION 58,721 47,664 

Calibration standards unit cost growth -1,798 

DBR engineering change proposais excess growth -5,259 

AN/SPS-48G radar excess installation -4,000 

90 SHIPBOARD TACTICAL COMMUNICATIONS 17,366 10,383 

DMR lW and MUOS waveforms upgrade kits previously funded -5,869 

Installation funding early to need -1,114 

91 SHIP COMMUNICATIONS AUTOMATION 102,479 101,087 

Shore tactical assured command and control kit cost growth -1,392 

93 SUBMARINE BROADCAST SUPPORT 34,151 31,459 

TACAMO unit cost growth -2,692 
P-1 

94 SUBMARINE COMMUNICATION EQUIPMENT 

Reliability improvements unit cost growth 

96 NAVY MUL TIBAND TERMINAL (NMT) 

Afloat sub kit cost growth 

Ashore excess installation 

99 INFO SYSTEMS SECURITY PROGRAM (ISSP) 

Key management - ashore previously funded 

Program increase 

1 03 SONOBUOYS - ALL TYPES 

Unit cost growth 

1 05 AIRCRAFT SUPPORT EQUIPMENT 

Lighting engineering change proposais excess growth 

Blk 1/ISNS kits excess installation 

SRQ(KU)-4 kit cost growth 

108 AIRBORNE MINE COUNTERMEASURES 

Modifications unjustified growth 

109 AVIATION SUPPORT EQUIPMENT 

EPUK HW/SW excess growth 

JHMCS night vision unit cost growth 

Program delay 

111 SHIP MISSILE SUPPORT EQUIPMENT 

AEGIS training and readiness center upgrade early to need 

NATO seasparrow previously funded 

112 TOMAHAWK SUPPORT EQUIPMENT 

nwcs product improvement previously funded 

118 SUBMARINE TRAINING DEVICE MODS 

Navigation training unjustified growth 

120 SURFACE TRAINING EQUIPMENT 

Unjustified growth 

BFFT ship sets previously funded 

122 GENERAL PURPOSE TRUCKS 

Truck unit cost growth 

125 T ACTICAL VEHICLES 

JL TV unit cost savings 

128 ITEMS UNDER $5 MILLION 

Prior year carryover 

136 TRAINING AND EDUCATION EQUIPMENT 

Lifecycle management unit cost growth 

Ballistic missile defense unit cost growth 

137 COMMAND SUPPORT EQUIPMENT 

CNIC building control systems unjustified request 

Budget Request Final Bill 

64,529 62,879 

-1,650 

38,365 33,992 

-1 ,319 

-3,054 

85,694 93,205 

-2,489 

10,000 

162,588 158,588 

-4,000 

120,324 115,551 

-1 '118 

-751 

-2,904 

29,097 27,542 

-1,555 

39,099 29,528 

-861 

-1,172 

-7,538 

320,446 307,446 

-8,000 

. -5,000 

71,046 67,062 

-3,984 

48,020 46,746 

-1,274 

97,514 87,714 

-5,000 

-4,800 

4,928 4,794 

-134 

14,917 13,824 

-1,093 

12,459 8,436 

-4,023 

9,504 6,347 

-363 

-2,794 

37,180 29,980 

-7,200 
P-1 Budget Request Final Bill 

139 MEDICAL SUPPORT EQUIPMENT 4,128 11,959 

Program increase - expeditionary medical facilities 7,831 

144 ENVIRONMENTAL SUPPORT EQUIPMENT 21,107 19,439 

Master clock systems unit cost growth -879 

lntegrated sub bottom profiler unit cost growth -789 

146 ENTERPRISE INFORMATION TECHNOLOGY 67,544 66,200 

Telephony replacement excess installation -1,344 
PROCUREMENT, MARINE CORPS 

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

56 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

2 

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES 

TRACKED COMBAT VEHICLES 

AAV7A1 PIP ........................................... . 

LAY PIP ............................ . 

ARTILLERY AND OTHER WEAPONS 

EXPEDITIONARY FIRE SUPPORT SYSTEM .................... . 

4 155MM LIGHTWEIGHT TOWED HOWITZER ..................... . 

HIGH MOBILITY ARTILLERY ROCKET SYSTEM ................ . 

6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ......... . 

8 

OTHER SUPPORT 

MODIFICATION KITS .................................... . 

WEAPONS ENHANCEMENT PROGRAM .......................... . 

TOTAL, WEAPONS AND COMBAT VEHICLES ................. . 

GUIDED MISSILES AND EQUIPMENT 

GUIDED MISSILES 

GROUND BASED AIR DEFENSE ..... 

10 JAVELIN ......................... . 

11 FOLLOW ON TO SMAW .................................... . 

12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) ....... . 

TOTAL, GUIDED MISSILES AND EQUIPMENT ............... . 

73,785 69,785 

53,423 48,219 

3,360 3,360 

3,318 3,318 

33,725 31 '169 

8' 181 7' 191 

15' 250 15,250 

1 '000 

191,042 179' 292 

9' 170 9' 170 

1 '009 1 '009 

24,666 22,918 

17' 080 17' 080 

51' 925 50,177 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REOUEST ----------------------------------------------------------------------------------------

FINAL 

BILL 

COMMUNICATIONS AND ELECTRONICS EOUIPMENT 

COMMAND AND CONTROL SYSTEMS 

15 COMMON AVIATION COMMAND AND CONTROL SYS ....... . 

REPAIR AND TEST EOUIPMENT 

16 REPAIR AND TEST EOUIPMENT ...................... . 

COMMAND AND CONTROL 

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

20 AIR OPERATIONS C2 SYSTEMS ............................ . 

RADAR + EOUIPMENT (NON-TEL) 

21 RADAR SYSTEMS .......................... . 

22 GROUND/AIR TASK ORIENTED RADAR ....................... . 

23 R0-21 UAS ............................................ . 

INTELL/COMM EOUIPMENT (NON-TEL) 

24 GCSS-MC .............................................. . 

25 FIRE SUPPORT SYSTEM .................................. . 

26 INTELLIGENCE SUPPORT EOUIPMENT ....................... . 

29 R0-11 UAV ........................ .. ' . ' . . . . . . . . . . . . . . . 

31 DCGS-MC .............................................. . 

32 UAS PAYLOADS .................................... . 

OTHER COMM/ELEC EOUIPMENT (NON-TEL) 

34 NEXT GENERATION ENTERPRISE NETWORK (NGEN) ............ . 

OTHER SUPPORT (NON-TEL) 

35 COMMON COMPUTER RESOURCES ..... . ' . . . . . . . . . . . ' . . . . ' 

36 COMMAND POST SYSTEMS .......... . 

37 RADIO SYSTEMS ... '. '' ····· ........... '' ......... . 

3B COMM SWITCHING & CONTROL SYSTEMS ..................... . 

39 COMM & ELEC INFRASTRUCTURE SUPPORT ................... . 

47' 312 

16,469 

7' 433 

15,917 

17,772 

123,758 

80,217 

1 '089 

13,258 

56,379 

1 '976 

1 '149 

2' 971 

76,302 

41,802 

90,924 

43,714 

66,383 

30,229 

52,487 

14,469 

6,839 

15' 917 

17' 772 

122,693 

78,217 

1 '089 

13,258 

51' 213 

1 '976 

1 '149 

2,971 

68,083 

38,802 

90,924 

43' 714 

62,383 

30,229 

TOTAL, COMMUNICATIONS AND ELECTRONICS EOUIPMENT ..... ------------- --------------

SUPPORT VEHICLES 

ADMINISTRATIVE VEHICLES 

41 COMMERCIAL CARGO VEHICLES ... '····· ..... ·······. 

735,054 714,185 

88,312 84,812 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

TACTICAL VEHICLES 

43 MOTOR TRANSPORT MODIFICATIONS ........................ . 

45 JOINT LIGHT TACTICAL VEHICLE ......................... . 

46 FAMILY OF TACTICAL TRAILERS .......................... . 

TOTAL, SUPPORT VEHICLES ............................ . 

ENGINEER AND OTHER EQUIPMENT 

ENGINEER AND OTHER EQUIPMENT 

48 ENVIRONMENTAL CONTROL EQUIP ASSORT ................. . 

50 TACTI CAL FUEL SYSTEMS ................................ . 

51 POWER EQUI PME NT ASSORTED ............................. . 

52 AMPHI BI DUS SUPPORT EQUIPMENT ......................... . 

53 EDO SYSTEMS .......................................... . 

MATERIALS HANDLING EQUIPMENT 

54 PHYSICAL SECURITY EQUIPMENT .......................... . 

GENERAL PROPERTY 

58 TRAINING DEVICES ............................... . 

60 FAMILY OF CONSTRUCTION EOUIPMENT ..................... . 

61 FAMILY OF INTERNALLY TRANSPORTABLE VEHICLE (ITV) ..... . 

OTHER SUPPORT 

62 ITEMS LESS THAN $5 MILLION ........................... . 

TOTAL, ENGINEER AND OTHER EQUIPMENT ................ . 

64 SPARES AND REPAIR PARTS .............................. . 

CLASSIFIED PROGRAMS .................................. . 

TOTAL, PROCUREMENT, MARINE CORPS ................... . 

13,292 

113,230 

2,691 

217' 525 

18 

78 

17' 973 

7' 371 

14,021 

31 '523 

33,658 

21 '315 

9,654 

6,026 

141 '637 

22,848 

2,738 

1 '362' 769 

13,292 

104' 230 

2' 691 

205,025 

17' 973 

7' 371 

14' 021 

24,582 

33,658 

20,278 

9,282 

6,026 

133' 191 

22,848 

2,738 

1,307,456 

============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

1 AAV7A1 PIP 

Excess program growth 

2 LAV PIP 

Unit cost savings 

Program management support excess growth 

Training deviees prior year carryover 

5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 

Unit cost growth 

6 WEAPONS AND COMBAT VEHICLES UN DER $5 MILLION 

Unjustified growth 

8 WEAPONS ENHANCEMENT PROGRAM 

Program increase 

11 FOLLOW ON TO SMAW 

Unjustified growth 

15 COMMON AVIATION COMMAND AND CONTROL SYS 

Unit cost growth 

Program increase 

16 REPAIR AND TEST EQUIPMENT 

Lack of budget justification materials 

19 ITEMS UNDER $5 MILLION (COMM & ELEC) 

Unjustified growth 

22 GROUND/AIR TASK ORIENTED RADAR 

Excess engineering change orders 

23 RQ-21 UAS 

lnconsistent budget justification 

26 INTELLIGENCE SUPPORT EQUIPMENT 

Software enhancement unjustified growth 

34 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 

Unjustified growth 

35 COMMON COMPUTER RESOURCES 

Prior year carryover 

38 COMM SWITCHING & CONTROL SYSTEMS 

Program execution 

41 COMMERCIAL CARGO VEHICLES 

Excess program growth 

45 JOINT LIGHT TACTICAL VEHICLE 

Test support unjustified growth 

73,785 

53,423 

33,725 

8,181 

0 

24,666 

47,312 

16,469 

7,433 

123,758 

80,217 

56,379 

76,302 

41,802 

66,383 

88,312 

113,230 

Final Bill 

69,785 

-4,000 

48,219 

-3,024 

-964 

-1,216 

31,169 

-2,556 

7,191 

-990 

1,000 

1,000 

22,918 

-1,748 

52,487 

-825 

6,000 

14,469 

-2,000 

6,839 

-594 

122,693 

-1,065 

78,217 

-2,000 

51,213 

-5,166 

68,083 

-8,219 

38,802 

-3,000 

62,383 

-4,000 

84,812 

-3,500 

104,230 

-9,000 
P-1 

48 ENVIRONMENTAL CONTROL EQUIP ASSORT 

Unjustified request 

50 TACTICAL FUEL SYSTEMS 

Unjustified request 

54 PHYSICAL SECURITY EQUIPMENT 

Collateral equipment early to need 

60 FAMIL Y OF CONSTRUCTION EQUIPMENT 

Garrison mobile engineering equipment excess growth 

61 FAMILY OF INTERNALLY TRANSPORTABLE VEHICLE (ITV) 

Testing and FDT excess growth 

Budget Request 

18 

78 

31,523 

21,315 

9,654 

Final Bill 

0 

-18 

0 

-78 

24,582 

-6,941 

20,278 

-1,037 

9,282 

-372 
AIRCRAFT PROCUREMENT, AIR FORCE 

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

57 
(IN THOUSANOS OF DOLLARS) 

BUDGET 

RE OUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

6 

AIRCRAFT PROCUREMENT, AIR FORCE 

COMBAT AIRCRAFT 

TACTICAL FORCES 

F-35 ............. . 

F-35 (AP-CY) ......................................... . 

TOTAL, COMBAT AIRCRAFT ............................. . 

AIRLIFT AIRCRAFT 

OTHER AIRLIFT 

KC- 46A TANKER ........................................ . 

C-130J ..... . .................................... . 

HC-130J .............................................. . 

HC-130J .............................................. . 

MC-130J ...................... . 

9 MC-130J (AP) ................ . 

TOTAL, AIRLIFT AIRCRAFT ............................ . 

OTHER AIRCRAFT 

HEL! COPTERS 

1 0 UH -1 N REPLACEMENT .................................... . 

MISSION SUPPORT AIRCRAFT 

12 CIVIL AIR PATROL A/C ................................. . 

OTHER AIRCRAFT 

13 TARGET DRONES ........................................ . 

14 RQ-4 UAV ............................................ .. 

15 MQ-9 ................................................. . 

15X COMPASS CALL ......................................... . 

TOTAL, OTHER AIRCRAFT .............................. . 

4,401,894 

404,500 

4,806,394 

2,884,591 

145,655 

317,576 

20,000 

548,358 

50,000 

3' 966' 180 

18,337 

2,637 

114' 656 

12,966 

122,522 

211,11 a 

4,602,894 

404,500 

5,007,394 

2,567,191 

305,655 

317' 576 

20,000 

499,358 

50,000 

3,759,780 

93,337 

10,337 

114' 656 

7,217 

122,522 

103.000 

451 . 069 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL 

MODIFICATION OF INSERVICE AIRCRAFT 

STRATEGIC AIRCRAFT 

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

16 B-2A .............. . . . . . . . ' . . . . . ' . . . . 17 B-18 .............. . 46,729 46,729 

. . . ' . . . . . . . . . . . . . . . . ' . . . . . . 18 B-52 .............................. . 

TACTICAL AIRCRAFT 

20 A-10 ............................. . 

21 F-15 ................................................. . 

22 F -16 ................................................. . 

23 F-22A ................................................ . 

24 F-35 MODIFICATIONS ................................... . 

25 INCREMENT 3. 2b ....................................... . 

26 INCREMENT 3. 2b (AP-CY) ............................... . 

AIRLIFT AIRCRAFT 

116,319 116,319 

109' 020 109,020 

1 '289 1,289 

105,685 145' 405 

97' 331 113' 231 

163,008 146,008 

175,811 115,811 

76,410 76,410 

2,000 2,000 

27 C-5 .................................................. . 

29 C-17A ................................................ . 

30 C-21 ................................................. . 

31 C-32A ......... 

24' 192 24,192 

21,555 17' 455 

5,439 439 

' ... '. '' ...... ' ... ·····. 32 C-37A ........ . 35,235 30,235 

.., ............. ········ 

TRAINER AIRCRAFT 

5,004 5,004 

33 GLIDER MODS ........................................ . 

34 T6 ......................... . 394 394 

. . . . . . . ' . . . . . . . ' ' 

35 T-1 .................................................. . 

36 T-38 ................................................. . 

12' 765 12,765 

25,073 13,373 

45,090 33,590 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

OTHER AIRCRAFT 

37 U-2 MODS ............................................. . 36,074 36,074 

38 KC-10A (ATCA) ...................................... , .. 4,570 4,570 

39 C-12 ................................................. . 1 '995 1 '995 

40 VC-25A MOD ........................................... . 102,670 102,670 

41 C-40 ................................................. . 13,984 13,984 

42 C-130 ........................ . 9,168 106,668 

43 C130J MODS ..... . . .......................... ' ..... '. 89,424 89,424 

44 C-135 ..... . . ' . . . . . . . . . ' . ' . . . . . . . . . . ' . . . ' . . . . . 64' 161 64,161 

45 COMPASS CALL MODS .................................... . 130,257 130,257 

46 RC-135 ..... . ................ ,,, ......... ' ........ . 211 '438 211 '438 

47 E-3 .... . ......... ······· .............. ' ......... . 82,786 82,786 

48 E-4 ......... . . ... ''' ........ ' .. ······ ........... '' 53,348 53,348 

49 E-8 .................................................. . 6,244 25,944 

50 AIRBORNE WARNING AND CONTROL SYSTEM .................. . 223,427 223,427 

51 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS ............. . 4,673 4,673 

52 H-1 .................................................. . 9,007 9,007 

54 H-60 ................................................. . 91,357 86,357 

55 RQ- 4 UAV MODS ........................................ . 32,045 32,045 

56 HC/MC-130 MODIFICATIONS .............................. . 30,767 30,767 

57 OTHER AIRCRAFT ....................................... . 33' 886 33,886 

59 MQ-9 MODS .......... .. . . . ' . . . . . . . . . ' . . . . . ' . . . . . . . . . . . . 141 '929 149,929 

60 CV-22 MODS .. . ' . . . . . . . . . . . . . . . ' . . . . . . . . . . 63.395 63,395 

TOTAL, MODIFICATION OF INSERVICE AIRCRAFT .......... . ------------- -------------- 2. 504' 954 2,566,474 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ~ R - R - - - - - - - - - - - - - - - - - - - - - • - - - - - - - - - - - - - • - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

AIRCRAFT SPARES AND REPAIR PARTS 

61 INITIAL SPARES/REPAIR PARTS ....................... . 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

COMMON SUPPORT EQUIPMENT 

62 AIRCRAFT REPLACEMENT SUPPORT EQUIP ................... . 

POST PRODUCTION SUPPORT 

63 B·2A .............................. . 

64 B·2A ............................... . 

65 B-52 ................................................. . 

66 C·17A ................................................ . 

69 F ·15 POST PRODUCTION SUPPORT ......................... . 

70 F ·16 POST PRODUCTION SUPPORT ......................... . 

71 F·22A ............................................. . 

72 RQ-4 POST PRODUCTION CHARGES ......................... . 

INDUSTRIAL PREPAREDNESS 

75 INDUSTRIAL PREPAREDNESS. 

WAR CONSUMABLES 

76 WAR CONSUMABLES .................................. . 

OTHER PRODUCTION CHARGES 

77 OTHER PRODUCTION CHARGES ........................... . 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ... 

CLASSIFIED PROGRAMS. . '' ...... ·········· ......... ' 

686' 491 834' 691 

121 '935 48,935 

154 154 

43,330 43,330 

28,125 28' 125 

23,559 83,859 

2,980 2,980 

15' 155 28' 190 

48,505 48,505 

99 99 

14' 126 14' 126 

120,036 120,036 

1,252,824 1,198,924 

1,670,828 1,617,263 

16,952 16,952 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE.............. 13,922,917 14,253,623 ============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[in thousands of dollars] 

P-1 

1 F-35 

Program increase - five aircraft 

Program efficiencies 

Prior year carryover 

3 KC-46 

Program excess 

Air Force requested transfer to line 61 for initial spares 

4 C-130J 

Program increase - two additional aircraft for Air National Guard 

8 MC-130J 

Excess due to multiyear savings 

10 UH-1 N REPLACEMENT 

Program increase 

12 CIVIL AIR PATROL (CAP) AIRCRAFT 

Program increase 

14 RQ-4 

Excess other production support 

15X COMPASS CALL 

Program increase 

21 F-15 

Cost efficiencies 

Program increase - F-15E AESA radars 

22 F-16 

Program increase - tully fund AESA radar upgrades 

23 F-22A 

RAMMP kits unit cost growth 

24 F-35 MODIFICATIONS 

Prior year carryover 

29 C-17A 

Program management growth 

30 C-21 

Unobligated balances 

31 C-32 

Prior year carryover 

35 T-1 

Production schedule slip 

36 T-38 

Pacer Classic installs ahead of need 

@ 

Budget Request 

4,401,894 

2,884,591 

145,655 

548,358 

18,337 

2,637 

12,966 

0 

105,685 

97,331 

163,008 

175,811 

21,555 

5,439 

35,235 

25,073 

45,090 

Final Bill 

4,602,894 

495,000 

-96,000 

-198,000 

2,567,191 

-167,200 

-150,200 

305,655 

160,000 

499,358 

-49,000 

93,337 

75,000 

10,337 

7,700 

7,217 

-5,749 

103,000 

103,000 

145,405 

-5,280 

45,000 

113,231 

15,900 

146,008 

-17,000 

115,811 

-60,000 

17,455 

-4,100 

439 

-5,000 

30,235 

-5,000 

13,373 

-11,700 

33,590 

-11,500 
P-1 Budget Request Final Bill 

42 C-130 9,168 106,668 

Program increase- eight-blade propeller upgrade 16,000 

Program increase - electronic propeller control system 13,500 

Program increase - in-flight propeller balancing system 1,500 

Program increase- engine enhancement program 41,500 

Program increase- C-130H modernization 25,000 

49 E-8 6,244 25,944 

Program increase- PME-OMS 19,700 

54 H-60 91,357 86,357 

Gun replacement -5,000 

59 MQ-9 MODS 141,929 149,929 

Unjustified request -12,000 

Program increase - wide-area sensors 20,000 

61 INITIAL SPARES AND REPAIR PARTS 686,491 834,691 

MQ-9 spares underexecution -13,000 

Air Force requested transfer from line 3 for KC-46 initial spares 150,200 

Air Force requested transfer from line 62 for initial spares to support 

C-17 base conversions 11,000 

62 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 121,935 48,935 

Air Force requested transfer to lines 61 and 66 to support C-17 base 

conversions -73,000 

66 C-17 POST PRODUCTION SUPPORT 23,559 83,859 

Prior year carryover -1,700 

Air Force requested transfer from li ne 62 for peculiar support 

equipment to support C-17 base conversions 20,000 

Air Force requested transfer from line 62 for common support 

equipment to support C-17 base conversions 42,000 

70 F-16 POST PRODUCTION SUPPORT 15,155 28,190 

Program increase- F-16 mission training center simulators 24,800 

Excess production line shutdown costs -11,765 

77 OTHER PRODUCTION CHARGES 1,252,824 1,198,924 

Prior year carryover for unclassified programs -34,000 

Transfer to RDTE,AF line 999 for classified programs -19,900 
MISSILE PROCUREMENT, AIR FORCE 

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

-(fNSERT CO~fl>BTER TABLE) · 

58 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ~ ---- ---- ------------------------------------------------------------------------- ------

MISSILE PROCUREMENT, AIR FORCE 

BALLISTIC MISSILES 

MISSILE REPLACEMENT EQUIPMENT · BALLISTIC 

MISSILE REPLACEMENT EQ-BALLISTIC ..................... . 

OTHER MISSILES 

TACTICAL 

JOINT AIR-SURFACE STANDOFF MISSILE (JASSM) ........... . 

LONG RANGE ANTI -SHIP MISSILE (LRASMO) ................ . 

SIDEWINDER (AIM-9X) .................................. . 

5 AMRAAM ............................................... . 

PREOATOR HELLFIRE MISSILE ............................ . 

7 SMALL DIAMETER BOMB ........ . 

INDUSTRIAL FACILITIES 

INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ......... . 

TOTAL, OTHER MISSILES ... 

MODIFICATION OF INSERVICE MISSILES 

GLASS IV 

ICBM FUZE MOO ........................................ . 

10 MM III MODIFICATIONS ........ . 

11 AGM-65D MAVERICK ........... . 

13 AIR LAUNCH CRUISE MISSILE ............................ . 

14 SMALL DIAMETER BOMB .................................. . 

TOTAL, MODIFICATION OF INSERVICE MISSILES .......... . 

SPARES AND REPAIR PARTS 

15 INITIAL SPARES/REPAIR PARTS .......................... . 

SPECIAL PROGRAMS 

30 SPECIAL UPDATE PROGRAMS .............................. . 

CLASSIFIED PROGRAMS .................................. . 

TOTAL, MISSILE PROCUREMENT, AIR FORCE .............. . 

70,247 50,247 

431,645 431 '645 

59' 511 59' 511 

127,438 127,438 

350,144 337,844 

33,955 33,955 

92,361 92,361 

977 977 

1 '096' 031 1 '083 '731 

17,095 17' 095 

68,692 68,692 

282 282 

21 '762 21,762 

15,349 15' 349 

123' 180 123' 180 

81 '607 70,607 

46' 125 46' 125 

1,009,431 974,231 

2,426,621 2' 348' 121 ============= ============== 
P-1 

1 

5 

15 

999 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

MISSILE REPLACEMENT EQUIPMENT-BALLISTIC 70,247 

TERP program delays 

AMRAAM 350,144 

Pricing adjustment 

INITIAL SPARES/REPAIR PARTS 81,607 

Unjustified growth 

CLASSIFIED PROGRAMS 1,009,431 

Classified adjustment 

Final Bill 

50,247 

-20,000 

337,844 

-12,300 

70,607 

-11,000 

974,231 

-35,200 
SP ACE PROCUREMENT, AIR FORCE 

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

59 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

SPACE PROCUREMENT, AIR FORCE 

SPACE PROGRAMS 

ADVANCED EHF ................. , ...... , .............. . 645,569 645,569 

2 AF SATELLITE COMM SYSTEM ....... . 42,375 37,375 

COUNTERSPACE SYSTEMS ..................... , ........... . 26,984 26,984 

FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS ..... , ..... , , , 88,963 88,963 

5 WIDEBAND GAPFILLER SATELLITES .......... ,., .......... ,, 86,272 48' 772 

6 GPS III SPACE SEGMENT, , ........... , ..... , .......... , , . 34,059 34,059 

GLOBAL POSITIONING (SPACE) ........ , ........... , ..... , . 2' 169 2' 169 

8 SPACEBORNE EQUIP (COMSEC) ....... ,, ..... , ..... ,, .. ,,, .. 46,708 31,708 

9 GLOBAL POSITIONING (SPACE)., ........ , ................ . 13' 171 10,171 

10 MILSATCOM ...... , ........... , .................. , ...... . 41 '799 41,799 

11 EVOLVED EXPENDABLE LAUNCH VEH INFRASTRUCTURE (SPACE) .. 768,586 716,586 

12 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) ... , ..... , ...... . 737,853 536,853 

13 SBIR HIGH (SPACE) ................................... .. 362,504 357,504 

14 NUDET DETECTION SYSTEM SPACE .......... , .............. . 4,395 4,395 

15 SPACE MODS SPACE ........ , ................. , .......... . 8,642 8,642 

16 SPACELIFT RANGE SYSTEM SPACE ... , ...... , ... , .... , ..... . 123' 088 121 '088 

SPARES AND REPAIR PARTS 

17 INITIAL SPARESIREPAIR PARTS .... , .. , .. ,,,, .. ,,,,.,,.,,. 22,606 20,606 

TOTAL, SPACE PROCUREMENT, AIR FORCE .............. , .. 3,055,743 2,733,243 

============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request Final Bill 

2 AIR FORCE SATELLITE CONTROL NETWORK 42,375 37,375 Unjustified request -5,000 

5 WIDEBAND GAPFILLER SATELLITES 86,272 48,772 Prier year carryover -7,500 COMSATCOM Pathfinder 3- transfer to RDTE,AF line 82 -30,000 

8 SPACEBORNE EQUIPMENT 46,708 31,708 Unjustified request -15,000 

9 GLOBAL POSITIONING SATELLITES SPACE AND CONTROL 13,171 10,171 Unjustified support services and launch and checkout growth -3,000 

11 EVOLVED EXPENDABLE LAUNCH CAPABILITY 768,586 716,586 Change to acquisition strategy -52,000 

12 EVOLVED EXPENDABLE LAUNCH VEHICLE 737,853 536,853 Change to acquisition strategy -201,000 

13 SPACE BASED INFRARED SYSTEMS 362,504 357,504 Prior year carryover -5,000 

16 SPACELIFT RANGE SYSTEM 123,088 121,088 Unjustified request -2,000 

17 SPARE AND REPAIR PARTS 22,606 20,606 

Unjustified request -2,000 
PROCUREMENT OF AMMUNITION, AIR FORCE 

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

60 
(IN THOUSANOS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

9 

PROCUREMENT OF AMMUNITION, AIR FORCE 

PROCUREMENT OF AMMO, AIR FORCE 

ROCKETS .............................................. . 

CARTRIDGES ........................................... . 

BOMBS 

PRACTICE BOMBS ....................................... . 

GENERAL PURPOSE BOMBS ................................ . 

MASSIVE ORDNANCE PENETRATOR (MOP) .................... . 

JOINT DIRECT ATTACK MUNITION ......................... . 

FLARE, IR MJU · 7B 

CAO/PAO .... 

EXPLOSIVE ORDNANCE DISPOSAL (EOD) .................... . 

SPARES AND REPAIR PARTS .............................. . 

10 MODIFICATIONS ........................................ . 

11 ITEMS LESS THAN $5, 000, 000 ........................... . 

FUZES 

12 FLARES ............................................... . 

13 FUZES ................................................ . 

TOTAL, PROCUREMENT OF AMMO, AIR FORCE .............. . 

WEAPONS 

1 4 SMALL ARMS ........................................... . 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ........ . 

18,734 

220,237 

97' 106 

581 '561 

3,600 

303,988 

38' 890 

5,714 

740 

573 

5' 156 

134,709 

229,252 

1 '640' 260 

37,459 

1 '677' 719 

18,734 

224,237 

97' 106 

501 '561 

3,600 

291 '488 

38,890 

5,714 

740 

573 

5' 156 

134,709 

229,252 

1 '551 '760 

37,459 

1,589,219 

============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

2 CARTRIDGES 

PGU-48 unit cost 

Program increase - PGU-27 

4 GENERAL PURPOSE BOMBS 

BLU-134 ahead of need 

6 JOINT DIRECT ATTACK MUNITION (JDAM) 

Unit cost pricing adjustment 

220,237 

581,561 

303,988 

Final bill 

224,237 

-2,000 

6,000 

501,561 

-80,000 

291,488 

-12,500 
OTHER PROCUREMENT, AIR FORCE 

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

61 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

5 

OTHER PROCUREMENT, AIR FORCE 

VEHICULAR EQUIPMENT 

PASSENGER CARRYING VEHICLES 

PASSENGER CARRYING VEHICLE ........................... . 

CARGO + UTILITY VEHICLES 

FAMILY MEDIUM TACTICAL VEHICLE ............... . 

CAP VEHICLES ......................................... . 

ITEMS LESS THAN $5M (CARGO) .......................... . 

SPECIAL PURPOSE VEHICLES 

SECURITY AND TACTICAL VEHICLES ....................... . 

ITEMS LESS THAN $5M ( SPECIA 1 ) ........................ . 

FIRE FIGHTING EQUIPMENT 

FIRE FIGHTING/CRASH RESCUE VEHICLES .................. . 

MATERIALS HANDLING EQUIPMENT 

8 ITEMS LESS THAT $5,000,000 .......................... . 

BASE MAINTENANCE SUPPORT 

RUNWAY SNOW REMOVAL & CLEANING EQUIP ..... , ........... . 

1 0 ITEMS LESS THAN $5M ..... 

TOTAL, VEHICULAR EQUIPMENT ...... . 

ELECTRONICS AND TELECOMMUNICATIONS EQUIP 

COMM SECURITY EQUIPMENT(COMSEC) 

12 COMSEC EQUIPMENT ................. . 

INTELLIGENCE PROGRAMS 

14 INTELLIGENCE TRAINING EQUIPMENT ...................... . 

15 INTELLIGENCE COMM EQUIP .............................. . 

ELECTRONICS PROGRAMS 

16 TRAFFIC CONTROLILANDING .............................. . 

17 NATIONAL AIRSPACE SYSTEM ............................. . 

18 BATTLE CONTROL SYSTEM - FIXED ..... . 

19 THEA TER 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 (ISPAN) ...... . 

14,437 11.437 

24,812 16.812 

984 1. 684 

11 ,191 7,191 

5,361 5. 361 

4,623 4,623 

12,451 12.451 

18,114 18,114 

2,310 2,310 

46,868 46,868 

141 ,151 126.851 

72,359 81.859 

6,982 6,982 

30,504 30,504 

55,803 49,403 

2,673 2,673 

s. 677 5,677 

1 ,163 1 ,163 

21.667 21.667 

39,803 39,803 

24,618 24,618 

15,868 15.868 

9. 331 9. 331 

/ 
(IN THOUSANOS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

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

36 THEATER BATTLE MGT C2 SYS ........................ , ... . 

37 AIR AND SPACE OPERATIONS CTR-WPN SYSTEM ..... . 

38 AIR OPERATIONS CENTER (AOC) ....... , .......... . 

AIR FORCE COMMUNICATIONS 

39 INFORMATION TRANSPORT SYSTEMS ............... , ........ . 

40 AFNET ................................................ . 

41 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) .......... . 

42 USCENTCOM ............................................ . 

41,779 

15,729 

9,814 

99,460 

34,850 

198,925 

6,943 

19,580 

1. 743 

9,659 

15,474 

30,623 

40,043 

146.897 

5,182 

13.418 

50,679 

15,729 

9,814 

99,460 

34,850 

198,925 

6,943 

14,580 

1 '743 

9,659 

15,474 

8' 180 

40,043 

131.897 

5,182 

13,418 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

ORGANIZATION AND BASE 

52 TACTICAL C-E EOUIPMENT .............................. .. 

53 RADIO EQUIPMENT ...................................... . 

54 CCTV 1 AUDIOVISUAL EQUIPMENT ........................... . 

55 BASE COMM INFRASTRUCTURE ............................. . 

MODIFICATIONS 

56 COMM ELECT MDDS ...................................... . 

TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ..... 

OTHER BASE MAINTENANCE AND SUPPORT EQUIP 

PERSONAL SAFETY AND RESCUE EQUIP 

58 ITEMS LESS THAN $5,000,000 (SAFETY) ......... . 

DEPOT PLANT + MATERIALS HANDLING EQ 

59 MECHANIZED MATERIAL HANDLING ......................... . 

BASE SUPPORT EQUIPMENT 

60 BASE PROCURED EQUIPMENT .............................. . 

63 MOBILITY EQUIPMENT ............................ . 

64 ITEMS LESS THAN $5M (BASE SUPPORT) ............ . 

SPECIAL SUPPORT PROJECTS 

66 DARP RC135 ........................................... . 

67 DISTRIBUTED GROUND SYSTEMS ........................... . 

69 SPECIAL UPDATE PROGRAM ............................... . 

TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP .. 

SPARE AND REPAIR PARTS 

72 SPARES AND REPAIR PARTS .............................. . 

CLASSIFIED PROGRAMS .................................. . 

TOTAL, OTHER PROCUREMENT, AIR FORCE ................ . 

109,836 109,836 

16,266 16,266 

7,449 7,449 

109,215 88,215 

65,700 65,700 

1 '285' 033 1,233,590 

54,416 46,416 

7,344 7,344 

6,852 6,852 

8,146 23' 146 

28,427 28,427 

25,287 25,287 

169,201 169,201 

576,710 576,710 

------------- -------------- 876,383 883,383 

15,784 15,784 

15' 119' 705 15,508,616 

17,438,056 17,768,224 ============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 

PASSENGER CARRYING VEHICLES 

Unjustified growth 

2 MEDIUM TACTICAL VEHICLES 

Unobligated balances 

3 CIVIL AIR PATROL VEHICLES 

Program increase 

4 ITEMS LESS THAN $5 MILLION {CARGO/UTILITY) 

Unjustified growth 

12 COMSEC EQUIPMENT 

Program increase - cybersecurity upgrades 

16 AIR TRAFFIC CONTROL & LANDING SYSTEMS 

RAPCON schedule slip 

26 GENERAL INFORMATION TECHNOLOGY 

Program increase - cybersecurity training 

33 C3COUNTERMEASURES 

Unjustified increase 

38 AOC 10.2 

Fielding 

40 AFNET 

Unobligated balances 

55 BASE COMM INFRASTRUCTURE 

Unobligated balances ..,. 

58 ITEMS LESS THAN $5 MILLION {SAFETY & RESCUE) 

LSS program delays 

63 MOBILITY EQUIPMENT 

Program increase 

Program increase - ether base maintenance and support equipment 

999 CLASSIFIED PROGRAMS 

Classified adjustment 

Budget Request 

14,437 

24,812 

984 

11 '191 

72,359 

55,803 

41,779 

19,580 

30,623 

146,897 

109,215 

54,416 

8,146 

15,119,705 

Final bill 

11,437 

-3,000 

16,812 

-8,000 

1,684 

700 

7,191 

-4,000 

81,859 

9,500 

49,403 

-6,400 

50,679 

8,900 

14,580 

-5,000 

8,180 

-22,443 

131,897 

-15,000 

88,215 

-21,000 

46,416 

-8,000 

23,146 

10,000 

5,000 

15,508,616 

388,911 
PROCUREMENT, DEFENSE-WIDE 

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

62 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

6 

7 

PROCUREMENT, DEFENSE-WIDE 

MAJOR EQUIPMENT 

MAJOR EQUIPMENT, DCAA 

MAJOR EQUIPMENT ITEMS LESS THAN $5M .............. , .. . 

MAJOR EQUIPMENT, DCMA 

MAJOR EQUIPMENT ..... , .. 

MAJOR EQUIPMENT, DHRA 

PERSONNEL ADMINISTRATION ....... , .............. , ...... . 

MAJOR EQUIPMENT, DISA 

INFORMATION SYSTEMS SECURITY, ................. , .. , ... . 

TELEPORT PROGRAM ............................... , , ... , . 

ITEMS LESS THAN $5M .... , . , ....... , ............. , ..... , 

9 NET CENTRIC ENTERPRISE SERVICES (NCES) .... ,, .... , .... . 

10 DEFENSE INFORMATION SYSTEMS NETWORK .................. . 

11 CYBER SECURITY INITIATIVE ............................ , 

12 WHITE HOUSE COMMUNICATION AGENCY ..................... . 

13 SENIOR LEADERSHIP ENTERPRISE .... , ...... , ...... , , , .... , 

15 JOINT REGIONAL SECURITY STOCKS (JRSS) ................ . 

MAJOR EOUIPMENT, DLA 

17 MAJOR EQUIPMENT .. , ...... , ...... , ....... , ....... , ..... . 

MAJOR EOUIPMENT, DMACT 

1 8 A - WEAPON SYSTEM COST ......... , ....... , ..... , ....... . 

MAJOR EQUIPMENT, DODEA 

19 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ........... . 

20 MAJOR EQUIPMENT .............. . 

MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 

21 VEHICLES.,, ......... , .................. , ............. . 

22 OTHER MAJOR EQUIPMENT ..................... , .......... . 

2,964 

92 

14,232 

21,347 

50,597 

10,420 

1,634 

87,235 

4,528 

36,846 

599,391 

150,221 

2,055 

8,060 

288 

1 '057 

200 

6,437 

2,964 

14' 232 

21 '347 

50,597 

10,420 

1,634 

87,235 

4,528 

36,846 

599,391 

150' 221 

2,055 

8,060 

288 

1 '057 

200 

6,437 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

RE OUEST 

FINAL 

BILL ----------------------------------------------------------------------------------------

MAJOR EOUIPMENT, MDA 

23 THAAD SYSTEM ......................................... . 

24 AEGIS BMD ............................................ . 

25 BMDS AN/TPY-2 RADARS ................................ .. 

26 ARROW WEAPON SYSTEM .................................. . 

27 DAVID'S SLING WEAPON SYSTEM .......................... . 

28 AEGIS ASHORE PHASE III .............. . 

29 IRON DOME SYSTEM .................................... .. 

30 AEGIS BMD HARDWARE AND SOFTWARE ...................... . 

30X REDESIGNED KILL VEHICLE--AP .......................... . 

MAJOR EQUIPMENT, NSA 

36 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) .......... . 

MAJOR EQUIPMENT, OSD 

37 MAJOR EQUIPMENT, OSD .............................. . 

MAJOR EQUIPMENT, TJS 

38 MAJOR EOUIPMENT, T JS ............................. . 

MAJOR EQUIPMENT, WHS 

40 MAJOR EQUIPMENT, WHS ................................. . 

TOTAL, MAJOR EQUIPMENT ............................. . 

SPECIAL OPERATIONS COMMAND 

AVIATION PROGRAMS 

42 SOF ROTARY WING UPGRADES AND SUSTAINMENT ............. . 

43 UNMANNED ISR ......................................... . 

45 NON-STANDARD AVIATION ... , ............................ . 

46 SOF U-28 ......... . 

47 MH-47 CHINOOK .......... . 

49 CV-22 SOF MODIFICATION ............................... . 

51 MQ-9 UNMANNED AERIAL VEHICLE ........................ . 

53 PRECISION STRIKE PACKAGE ......................... , ... . 

54 AC/MC-130J ........................................... . 

55 C-130 MODIFICATIONS ............................... . 

369,608 

463,801 

5,503 

57,493 

42,000 

50,098 

4,399 

29' 211 

7,988 

24 '979 

2,052,684 

150' 396 

21 '190 

4,905 

3,970 

25,022 

19,008 

10,598 

213' 122 

73,548 

32,970 

415,504 

513,801 

5,503 

120,000 

150,000 

57' 493 

62,000 

50' 098 

50,000 

4,399 

29' 211 

7,988 

24,979 

2,488,488 

150,396 

21 '190 

4,905 

3,970 

25,022 

19,008 

10' 598 

213,122 

60,498 

41 '020 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ·-------- -------------------------------------------------------------------------------

SHIPBUILDING 

56 UNDERWATER SYSTEMS ................................... . 37,098 37,D98 

AMMUNIT!ON PROGRAMS 

57 SOF ORDNANCE ITEMS UNDER $5,000,000 .................. . 105,267 105,267 

OTHER PROCUREMENT PROGRAMS 

58 SOF INTELLIGENCE SYSTEMS ............................ .. 79,963 79,963 

59 DCGS- SOF ............................................. . 13,432 13,432 

60 OTHER ITEMS UN DER $5, 000, 000 ......................... . 66,436 66,436 

61 SOF COMBATANT CRAFT SYSTEMS .......................... . 55,820 55,820 

62 SPECIAL PROGRAMS ..................................... . 107,432 107,432 

63 TACT! CAL VEH!CLES .................................... . 67,849 67,849 

64 WARRIOR SYSTEMS UNDER $5,000,000 ..................... . 245,781 245,781 

65 COMBAT MISSION REQUIREMENTS .......................... . 19,566 19,566 

66 SOF GLOBAL VIDEO SURVEILLANCE ACTIVIT!ES ............. . 3,437 3,437 

67 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ............ . 17' 299 17' 299 

69 SOF OPERATIONAL ENHANCEMENTS ......................... . 219,945 180,245 

TOTAL, SPECIAL OPERATIONS COMMAND .................. . 1 '594' 054 1,549,354 

CHEMICAL/BIOLOGICAL DEFENSE 

70 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS ............ . 148', 203 148,203 

71 CB PROTECTION AND HAZARD MITIGATION .................. . 161 '113 161 '113 

TOTAL, CHEMICALIBIOLOGICAL DEFENSE ................. . 309,316 309,316 

CLASSIFIED PROGRAMS .................................. . 568,864 533,864 

TOTAL, PROCUREMENT, DEFENSE-WIDE ................... . 4,524,918 4,881 ,022 ============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request 

2 MAJOR EQUIPMENT 

Ahead of need 

23 THAAD SYSTEM 

Training previously funded 

Program increase - obsolescence upgrades 

24 AEGIS BMD 

Program lncrease - obsolescence upgrades 

26 ARROW WEAPON SYSTEM 

Program increase for co-production 

27 DAVID'S SUNG WEAPON SYSTEM 

Program increase for co-production 

29 IRON DOME SYSTEM 

Program increase for co-production 

30X REDESIGNED KILL VEHICLE (AP) 

Program increase - RKV long lead materials only 

54 AC/MC-130J 

Precision Strike Package - SOCOM requested transfer to fine 55 

55 C-130 MODIFICATIONS 

Precision Strike Package - SOCOM requested transfer from fine 54 

Program delays 

64 SOF WARRIOR SYSTEMS UNDER $5M 

SCAMPI - leve! funding profile 

Program increase - weapons accessories 

69 SOF OPERATIONAL ENHANCEMENTS 

Classified adjustment 

Program increase - rotary wing am munition 

999 CLASSIFIED PROGRAMS 

Classified adjustment 

92 

369,608 

463,801 

0 

0 

42,000 

0 

73,548 

32,970 

245,781 

219,945 

568,864 

Final Bill 

0 

-92 

415,504 

-4,104 

50,000 

513,801 

50,000 

120,000 

120,000 

150,000 

150,000 

62,000 

20,000 

50,000 

50,000 

60,498 

-13,050 

41,020 

13,050 

-5,000 

245,781 

-4,000 

4,000 

180,245 

-44,700 

5,000 

533,864 

-35,000 
DEFENSE PRODUCTION ACT PURCHASES 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

DEFENSE PRODUCTION ACT PURCHASES 

Program increase 

TOTAL, DEFENSE PRODUCTION ACT PURCHASES 

63 

Budget Reguest 

44,065 

44,065 

Final Bill 

64,065 

20,000 

64,065 
TITLE IV- RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides $72,301,587,000 in Title IV, Research, Development, Test 

and Evaluation. The agreement on items addressed by either the House or the Senate is 

as follows: 

64 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REOUEST BILL ---------------------------------------------------------------------------------

RECAPITULATION 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY ...... 7,515,399 8,332,965 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY ...... 17,276,301 17,214,530 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE. 28,112,251 27,78'8,548 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE -WI DE .............................. .......... 18,308,826 18.778,550 

OPERATIONAL TEST AND EVALUATION, DEFENSE ............. . 178,994 186,994 

GRAND TOTAL, RDT&E. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 , 391 , 771 72, 301 , 587 

============ ============ 
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 ofthis 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 trans fers 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, guide lin es on the application of prior approval 

reprogramming procedures for congressional special interest items are established 

elsewhere in this statement. 

65 
FUNDING INCREASES 

The funding increases outlined in these tables shall be provided only for the 

specifie 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 ofthese items must be carried on the DD Form 

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

JOINT STRIKE FIGHTER FOLLOW-ON MODERNIZATION 

The Joint Strike Fighter Program Executive Officer is directed to comply with the 

reporting requirement included under the heading "Joint Strike Fighter Follow-on 

Modemization" in Sena te Report 114-263. The Secretary of Defense is not required to 

comply with the reporting requirement included under the heading "Joint Strike Fighter 

Follow-on Development" in House Report 114-577. 

66 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY 

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

67 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REOUEST 

FINAL 

BILL ------------------------------------------------------------------------------------------

2 

4 

5 

9 

10 

11 

12 

13 

14 

15 

16 

17 

18 

19 

20 

21 

22 

23 

24 

25 

26 

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 

BASIC RESEARCH 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH ..... 

DEFENSE RESEARCH SCIENCES ...... , ... , ......... . 

UNIVERSITY RESEARCH INITIATIVES ............ , ... , ... , .. 

UNIVERSITY AND INDUSTRY RESEARCH CENTERS., ..... 

TOTAL, BASIC RESEARCH ....... , ...................... . 

APPLIED RESEARCH 

MATERIALS TECHNOLOGY .................... , , .... , ... , .. . 

SENSORS AND ELECTRONIC SURVIVABILITY., ............... . 

TRACTOR HIP ...... , , .... , ... , ... , ........ , .... , .... , .. . 

AVIATION TECHNOLOGY, ... , .... , ........... , , ... , ... , ... . 

ELECTRONIC WARFARE TECHNOLOGY .............. , .... , ... , . 

MISSILE TECHNOLOGY .......... , ... , ............ , ... , ... . 

ADVANCED WEAPONS TECHNOLOGY, ..... , ........ , .... , ... , .. 

ADVANCED CONCEPTS AND SIMULATION ............... . 

COMBAT VEHICLE ANO AUTOMOTIVE TECHNOLOGY .. 

BAL LI STI CS TECHNOLOGY ..... , .......................... . 

CHEMICAL, SMOKE AND EOUIPMENT DEFEATING TECHNOLOGY ... . 

JOINT SERVICE SMALL ARMS PROGRAM ... , ................. . 

WEAPONS AND MUNITIONS TECHNOLOGY ..................... . 

ELECTRONICS AND ELECTRONIC DEVICES ................. , .. 

NIGHT VISION TECHNOLOGY .. , ......................... , .. 

COUNTERMINE SYSTEMS ..... , .................... , .... , .. . 

HUMAN FACTORS ENGINEERING TECHNOLOGY ...... . 

ENVIRONMENTAL QUALITY TECHNOLOGY .......... . 

COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY ... , ...... . 

COMPUTER AND SOFTWARE TECHNOLOGY ................... , .. 

MILITARY ENGINEERING TECHNOLOGY., ........ , ........... . 

MANPOWER/PERSONNEL/TRAINING TECHNOLOGY ........ , .... , .. 

12' 381 

253,116 

69' 166 

94,280 

428,943 

31 '533 

36' 109 

6,995 

65,914 

25,466 

44,313 

28,803 

27,688 

67,959 

85' 436 

3,923 

5,545 

53' 581 

56,322 

36,079 

26,497 

23,671 

22' 151 

37,803 

13,811 

67,416 

26,045 

12' 381 

293' 116 

69' 166 

112,280 

486,943 

82,533 

51' 109 

6,995 

69' 914 

35,466 

67,813 

53,803 

30,688 

92,959 

105,436 

3,923 

5,545 

120,081 

74,322 

36,079 

30,497 

23' 671 

30' 151 

37,803 

13,811 

82,416 

26,045 
(IN THOUSANOS OF DOLLARS) 

BUDGET 

RE OUEST 

FINAL 

BILL ------------------------------------------------------------------------------------------

27 WARF I GHTER TECHNOLOGY ................................ . 37,403 60' 103 

28 MEDICAL TECH NOL OGY ................................... . 77' 111 79' 111 

TOTAL, APPLIEO RESEARCH ............................ . 907,574 1,220,274 

ADVANCED TECHNOLOGY DEVELOPMENT 

29 WARFIGHTER ADVANCED TECHNOLOGY ....................... . 38' 831 51' 331 

30 MEDICAL ADVANCED TECHNOLOGY .................. . 68,365 107,365 

31 AVIATION ADVANCED TECHNOLOGY ................. . 94,280 112' 280 

32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY ............ . 68,714 192' 714 

33 COMBAT VEHICLE AND AUTOMOTIVE AOVANCED TECHNOLOGY ..... 122' 132 168' 132 

34 SPACE APPLICATION ADVANCED TECHNOLOGY ................ . 3,904 3,904 

35 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY .. 14,417 14' 417 

37 TRACTOR HI KE ......................................... . 8,074 8,074 

38 NEXT GENERATION TRAINING & SIMULATION SYSTEMS ........ . 18,969 18,969 

39 TRACTOR ROSE ......................................... . 11 '910 11 '910 

40 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT .......... . 27,686 35,686 

41 TRACTOR NAIL ........................................ . 2,340 2,340 

42 TRACTOR EGGS ......................................... . 2,470 2' 470 

43 ELECTRONIC WARFARE TECHNOLOGY ........................ . 27,893 41 '893 

44 MISSILE AND ROCKET ADVANCED TECHNOLOGY ............... . 52' 190 115,690 

45 TRACTOR CAGE ......................................... . 11 '1 07 11 '107 

46 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM ..... . 177' 190 222' 190 

47 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY. 17' 451 17' 451 

48 JOINT SERVICE SMALL ARMS PROGRAM ... 5,839 5,839 

49 NIGHT VISION ADVANCED TECHNOLOGY ..................... . 44,468 44,468 

50 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS ... 11 '137 21 '137 

51 MILITARY ENGINEERING ADVANCED TECHNOLOGY ........... . 20,684 58,684 

52 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 44,239 54,239 

53 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY .. 35' 775 37,775 

------------- -------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ..... . 930,065 1 '360' 065 
(IN THOUSANDS OF DOLLARS) 

DEMONSTRATION & VALIDATION 

54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION ............. . 

55 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) ..... . 

56 LANDMINE WARFARE ANO BARRIER · ADV DEV ............... . 

57 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV .... . 

58 TANK AND MEDIUM CALIBER AMMUNITION ................... . 

59 SOLDIER SUPPORT AND SURVIVABILITY .................... . 

60 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM - AD ......... . 

61 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT ..... . 

62 ENVIRONMENTAL QUALITY TECHNOLOGY ............. . 

63 NATO RESEARCH AND DEVELOPMENT ........................ . 

64 AVIATION - ADV DEV .............................. . 

65 LOGISTICS AND ENGINEER EQUIPMENT - ADV DEV ...... . 

66 MEDICAL SYSTEMS ADV DEV ............................ . 

67 SOLDIER SYSTEMS ADVANCED DEVELOPMENT ............... . 

68 ANALYSIS OF ALTERNATIVES ...... . 

69 LOWER TIER AIR MISSILE DEFENSE (LTAMID) SENSOR ....... . 

70 TECHNOLOGY MATURATION INITIATIVES .................... . 

71 ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) ..... . 

73 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT ....... . 

TOTAL, DEMONSTRATION & VALIDATION .................. . 

BUDGET 

REQUEST 

9,433 

23,056 

72,117 

28,244 

40,096 

10' 506 

15,730 

10' 321 

7,785 

2,300 

10' 014 

20,834 

33,503 

31 '120 

6,608 

35' 132 

70,047 

83,279 

40,510 

550,635 

FINAL 

BILL 

47,433 

23,056 

72' 117 

28,244 

48,096 

14,006 

15' 730 

10' 321 

7,785 

2,300 

10,014 

18 '126 

41 '003 

54' 120 

6,608 

35' 132 

60,047 

83,279 

30,510 

607,927 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ------------------------------------------------------------------------------------------

ENGINEERING & MANUFACTURING DEVELOPMENT 

74 AIRCRAFT AVIONICS .................................... . 

75 ELECTRONIC WARFARE DEVELOPMENT ........... . 

77 MID- TIER NETWORKING VEHICULAR RADIO .................. . 

78 ALL SOURCE ANAL YSIS SYSTEM ........................... . 

79 TRACTOR CAGE ......................................... . 

80 INFANTRY SUPPORT WEAPONS ............................. . 

82 JAVELIN ........................................ , ..... . 

83 FAMILY OF HEAVY TACTICAL VEHICLES .................... . 

84 AIR TRAFFIC CONTROL .................. , ............... . 

85 TACTICAL UNMANNED GROUND VEHICLE ..................... . 

86 LIGHT TACTICAL WHEELED VEHICLES ...................... . 

87 ARMORED SYSTEMS MODERNIZATION (ASM) ENG DEV ........ . 

88 NIGHT VISION SYSTEMS SDD ... , ....................... . 

89 COMBAT FEEDING, CLOTHING, AND EQUIPMENT .............. . 

90 NON-SYSTEM TRAINING DEVICES SDD .................... . 

91 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE ·SDD ... . 

92 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT .......... . 

93 AUTOMATIC TEST EQUIPMENT DEVELOPMENT ........... ,, .... . 

94 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) SDD ..... . 

95 COMBINED ARMS TACTICAL TRAINER (CATT) CORE ........... . 

96 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION ......... . 

97 WEAPONS AND MUNITIONS SDD .......................... . 

98 LOGISTICS AND ENGINEER EQUIPMENT SDD ............... . 

99 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS SDD ....... . 

100 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT. 

101 LANDMINE WARFARE/BARRIER SDD ....................... . 

102 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE ... 

103 RADAR DEVELOPMENT .................................... . 

104 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) ...... . 

105 FIREFINDER ........................................... . 

106 SOLDIER SYSTEMS WARRIOR DEM/VAL .................... . 

83,248 

34,642 

12' 172 

3,958 

12,525 

66,943 

20,011 

11 '429 

3,421 

39,282 

494 

9,678 

84,519 

2,054 

30' 774 

53,332 

17' 887 

8,813 

10,487 

15,068 

89,716 

80,365 

75,098 

4,245 

41 '124 

39,630 

205,590 

15,983 

6,805 

9,235 

12,393 

62,248 

34,642 

12,172 

11 '958 

12,525 

67,503 

20' 011 

11 '429 

3' 421 

33' 532 

494 

9,678 

79,519 

2,054 

29' 801 

58,332 

17,887 

8,813 

10,487 

15,068 

89,716 

80,365 

78,860 

4,245 

41 '124 

33,354 

203,274 

15,983 

6,805 

6,425 

12,393 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REDU EST 

FINAL 

BILL ------------------------------------------------------------------------------------------

107 ART! LLERY SYSTEMS .............................. , ..... , 

108 INFORMATION TECHNOLOGY DEVELOPHENT ................... . 

109 ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A·IMH 

110 ARMORED MULTI-PURPOSE VEHICLE ........................ . 

INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE 

111 CAPABILITY (IGSSR-C) ........................ .. 

112 JOINT TACTICAL NETWORK CENTER (JTNC) ................ .. 

113 JOINT TACTICAL NETWORK (JTN) ........................ .. 

114 TRACTOR TI RE ......................................... . 

GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM 

115 EXPENDITIONARY (GBOSS·E) ........................... . 

116 TACTICAL SECURITY SYSTEM (TSS) ...................... .. 

117 COMMON INFRARED COUNTERMEASURES (CIRCM) .............. . 

118 COMBATING WEAPONS OF MASS DESTRUCTION (CWHD) ......... . 

119 DEFENSIVE CYBER TOOL DEVELOPHENT ..................... . 

120 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) ............ . 

121 CONTRACT WRITING SYSTEM .............................. . 

122 AIRCRAFT SURVIVABILITY DEVELOPMENT ....... . 

123 INDIRECT FIRE PROTECTION CAPABILITY INC 2 BLOCK 1 ... 

125 AMF JOINT TACTICAL RADIO SYSSTEH ..................... . 

126 JOINT AIR- TO-GROUND MISSILE (JAGH) ................... . 

128 ARHY INTEGRATED AIR AND MISSILE DEFENSE (AJAHD) ...... . 

131 NATIONAL CAPABILITIES INTEGRATION .................... . 

132 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING .... 

133 AVIATION GROUND SUPPORT EQUIPMENT .................... . 

134 PALADIN INTEGRATED MANAGEMENT (PIM) .................. . 

135 TROJAN RH12 ................................ , ....... . 

136 ELECTRONIC WARFARE DEVELOPMENT ....................... . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

1 '756 

74,236 

155,584 

184,221 

4,980 

15' 041 

16,014 

27,254 

5,032 

2,904 

96,977 

2,089 

33,836 

18,824 

20,663 

41 '133 

83,995 

5,028 

42,972 

252' 811 

4,955 

11 '530 

2,142 

41 '498 

4,273 

14,425 

2,265,094 

1 '756 

73' 732 

155,584 

184' 221 

4' 980 

15' 041 

16,014 

27' 254 

5,032 

2' 904 

82' 977 

2,089 

33' 836 

14.765 

20,663 

34,133 

83' 995 

5' 028 

48' 972 

282,811 

4,955 

11 '530 

2' 142 

41 '498 

4' 273 

14,425 

2' 248' 728 
(IN THOUSANDS OF DOLLARS) 

RDT&E MANAGEMENT SUPPORT 

137 THREAT SIMULATOR DEVELOPMENT ............ , , ........... . 

138 TARGET SYSTEMS DEVELOPMENT ........................... . 

139 MAJOR T&E INVESTMENT ................................. . 

140 RAND ARROYO CENTER ................................... . 

141 ARMY KWAJALEIN ATOLL ................................. . 

142 CONCEPTS EXPERIMENTATION PROGRAM ..................... . 

144 ARMY TEST RANGES AND FACILITIES ...................... . 

145 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS. 

146 SURVIVABILITY/LETHALITY ANALYSIS .......... . 

147 AIRCRAFT CERTIFICATION ............. . 

148 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES ........... . 

149 MATERIEL SYSTEMS ANALYSIS ........................ . 

150 EXPLOITATION OF FOREIGN ITEMS .................... .. 

151 SUPPORT OF OPERATIONAL TESTING ....................... . 

152 ARMY EVALUATION CENTER ............................... . 

ARMY MODELING AND SIMULATION X·CMD COLLABORATION AND 

153 INTEG .............................................. . 

154 PROGRAMWIDE ACTIVITIES ............................... . 

155 TECHNICAL INFORMATION ACTIVITIES ..................... . 

156 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY ... 

157 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT ... 

158 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) .... 

159 DEFENSE MILITARY DECEPTION INITIATIVE ... , ..... 

TOTAL, RDT&E MANAGEMENT SUPPORT ................. . 

BUDGET 

REQUEST 

25,675 

19,122 

84' 777 

20,658 

236,648 

25' 596 

293,748 

52,404 

38,571 

4,665 

6,925 

21 '677 

12' 415 

49,684 

55,905 

7,959 

51' 822 

33,323 

40,545 

2' 130 

49,885 

2,000 

------------- 1 '136' 134 

FINAL 

BILL 

29' 675 

19' 122 

96' 777 

20,658 

227' 451 

25,596 

293,748 

72,404 

38 '571 

4,665 

6,925 

21 ,677 

12' 415 

49,684 

55,905 

7,959 

51' 822 

33,323 

65,545 

2' 130 

49,885 

2,000 

-------------- 1,187,937 
(IN THOUSANDS OF DOLLARS) 

OPERATIONAL SYSTEMS DEVELOPMENT 

161 MLRS PRODUCT IMPROVEMENT PROGRAM ..................... . 

162 TRACTOR PULL ................................... . 

163 ANTI-TAMPER TECHNOLOGY SUPPORT ................. . 

164 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS .... 

165 TRACTOR SMOKE ........................................ . 

166 LONG RANGE PRECISION FIRES (LRPF) .................... . 

167 APACHE PRODUCT IMPROVEMENT PROGRAM ................... . 

168 BLACKHAWK RECAP/MODERNIZATION ........................ . 

169 CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM ....... . 

170 FIXED WING AIRCRAFT ................... , .. , ........ ,,., 

171 IMPROVED TURBINE ENGINE PROGRAM ...................... . 

172 EMERGING TECHNOLOGIES FROM NIE ....................... . 

173 LOGISTICS AUTOMATION ................................. . 

174 FAMILY OF BIOMETRICS ................................ .. 

175 PATRIOT PRODUCT IMPROVEMENT .......................... . 

176 AEROSTAT JOINT PROJECT OFFICE ........................ . 

178 JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM .... 

179 COMBAT VEHICLE IMPROVEMENT PROGRAMS ... 

180 MANEUVER CONTROL SYSTEM ........ . 

181 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS ... 

182 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ........ . 

183 DIGITIZATION ......................................... . 

184 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM ...... . 

185 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS ........... . 

186 TRACTOR CARO ......................................... . 

188 MATERIALS HANDLING EQUIPMENT ......................... . 

190 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM ...... . 

191 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) ......... . 

BUDGET 

REQUEST 

9' 663 

3,960 

3,638 

14,517 

4,479 

39' 275 

66,441 

46,765 

91 '848 

796 

126,105 

2,369 

4' 563 

12,098 

49,482 

45,482 

30' 455 

316,857 

4,031 

35,793 

259 

6,483 

5 '122 

7' 491 

20,333 

124 

69,417 

22,044 

FINAL 

BILL 

9,663 

3' 960 

3,638 

14' 517 

4' 479 

37' 775 

64' 441 

46,765 

91,848 

796 

116,105 

2' 369 

1 '736 

12' 098 

49' 482 

6,400 

30' 455 

304,031 

4' 031 

33' 693 

259 

6,483 

5' 122 

7' 491 

20,333 

124 

63,889 

22' 044 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ------------------------------------------------------------------------------------------

192 JOINT TACTICAL GROUND SYSTEM ......................... . 12' 649 12,649 

194 SECURITY AND INTELLIGENCE ACTIVITIES ............... . 11 '619 11 '619 

195 INFORMATION SYSTEMS SECURITY PROGRAM ............... . 38,280 38,280 

196 GLOBAL COMBAT SUPPORT SYSTEM ....................... . 27,223 27,223 

197 SATCOM GROUND ENVIRONMENT (SPACE) .................... . 18,815 18,815 

198 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ............. . 4,718 4,718 

202 TACTICAL UNMANNED AERIAL VEHICLES .................... . 8,218 8,218 

203 AIRBORNE RECONNAISSANCE SYSTEMS ...................... . 11 '799 11 '799 

204 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 32' 284 32,284 

205 MQ-1 SKY WARRIOR A UAV (MQ-1C GRAY EAGLE UAS) ........ . 13,470 13,470 

206 RQ-11 UAV ......... , ........................ , .. , ...... . 1 '613 1 '613 

207 RQ-7 UAV ............................................. , 4,597 4, 597 

209 WIN-T INCREMENT 2 INITIAL NETWORKING ............... . 4,867 4,867 

210 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES .... , ..... . 62,287 62,287 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 740,393 719,939 

9999 CLASSIFIED PROGRAMS .................................. . 4' 625 4,625 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY ..... 7,515,399 8,332,965 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

R-1 Budget Request 

2 DEFENSE RESEARCH SCIENCES 

Program increase - basic research 

4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 

Materials in extreme dynamic environments 

Program increase - basic research 

5 MATERIALS TECHNOLOGY 

High performance polymers research 

Program increase 

6 SENSORS AND ELECTRONIC SURVIVABILITY 

Program increase 

Signais detection research 

Space and small satellites technology demonstration 

8 AVIATION TECHNOLOGY 

Program increase 

9 ELECTRONIC WARFARE TECHNOLOGY 

Program increase 

1 0 MISSILE TECHNOLOGY 

Weapon effectiveness in urban engagement 

Program increase 

11 ADVANCED WEAPONS TECHNOLOGY 

Program increase 

12 ADVANCED CONCEPTS AND SIMULATION 

Program increase 

13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 

Program increase 

Program increase - alternative energy research 

14 BALLISTICS TECHNOLOGY 

Program increase 

17 WEAPONS AND MUNITIONS TECHNOLOGY 

Program increase 

High-speed vehicle mounted tire detection technology 

Railgun weapon technology 

Medium caliber lightweight composite barrel technology 

Guided tank fi red round development for high mobility targets 

Armament systems concepts 

Hybrid projectile technology 

18 ELECTRONICS AND ELECTRONIC DEVICES 

Tactical and component power technology 

Payload agnostic unmanned aerial systems 

Silicon carbide research 

Flexible printable electronics 

20 COUNTERMINE SYSTEMS 

Program increase 

253,116 

94,280 

31,533 

36,109 

65,914 

25,466 

44,313 

28,803 

27,688 

67,959 

85,436 

53,581 

56,322 

26,497 

Final Bill 

293,116 

40,000 

112,280 

5,000 

13,000 

82,533 

20,000 

31,000 

51,109 

5,000 

3,000 

7,000 

69,914 

4,000 

35,466 

10,000 

67,813 

8,500 

15,000 

53,803 

25,000 

30,688 

3,000 

92,959 

10,000 

15,000 

105,436 

20,000 

120,081 

18,000 

5,000 

20,000 

5,000 

8,500 

5,000 

5,000 

74,322 

2,000 

4,000 

10,000 

2,000 

30,497 

4,000 
R-1 Budget Request Final Bill 

22 ENVIRONMENTAL QUALITY TECHNOLOGY 22,151 30,151 

Program increase 8,000 

25 MILITARY ENGINEERING TECHNOLOGY 67,416 82,416 

Program increase 15,000 

27 WARFIGHTER TECHNOLOGY 37,403 60,103 

H98 clothing and equipment 5,000 

Advanced active environ mental control technology for expeditionary 

mobile base 6,000 

Program increase 10,000 

Soldier protection 1,700 

28 MEDICAL TECHNOLOGY 77,111 79,111 

Military operational medical research program 2,000 

29 WARFIGHTER ADVANCED TECHNOLOGY 38,831 51,331 

Program increase 12,500 

30 MEDICAL ADVANCED TECHNOLOGY 68,365 107,365 

Peer-reviewed neurotoxin exposure treatment Parkinson's research 16,000 

Peer-reviewed neurofibromatosis research 15,000 

Peer-reviewed military burn research 8,000 

31 AVIATION ADVANCED TECHNOLOGY 94,280 112,280 

Ballistic seating system 7,000 

Future Vertical Lift 11,000 

32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 68,714 192,714 

Program increase 42,000 

Weapons mounts 2,500 

Accelerate extended range cannon artillery 21,000 

Laser defense system for small UAS 15,000 

Weapon effectiveness in urban engagement 8,500 

Armament systems integration 5,000 

High energy laser research 30,000 

COMBAT VEHICLE AND AUTOMOTIVE ADVANCED 

33 TECHNOLOGY 122,132 168,132 

Combat vehicle weight reduction initiative 10,000 

Advanced water harvesting technology 6,000 

Program increase 30,000 

40 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 27,686 35,686 

Force protection radar development 8,000 

43 ELECTRONIC WARFARE TECHNOLOGY 27,893 41,893 

Program increase 14,000 

44 MISSILE AND ROCKET ADVANCED TECHNOLOGY 52,190 115,690 

Cybersecurity and supply chain risk management research 10,000 

GPS-guided weapon performance improvement 5,000 

Next generation close combat missile 8,500 

Armament systems concepts 5,000 

Armament systems integration 5,000 

Program increase 30,000 

46 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 177,190 222,190 

Program increase 45,000 

c@J 
R-1 Budget Request Final Bill 

50 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 11 '137 21,137 

Program increase 10,000 

51 MILITARY ENGINEERING ADVANCED TECHNOLOGY 20,684 58,684 

Secure management of energy generation and storage 3,000 

Program increase 30,000 

Installation energy efficiency enhancements 5,000 

ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR 

52 TECHNOLOGY 44,239 54,239 

Program increase 10,000 

COMMAND, CONTROL, COMMUNICATIONS ADVANCED 

53 TECHNOLOGY 35,775 37,775 

Program increase 2,000 

54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 9,433 47,433 

High power microwave analysis and radio frequency platform 

protection 5,000 

Program increase 25,000 

High energy laser research 8,000 

58 TANK AND MEDIUM CALIBER AMMUNITION 40,096 48,096 

Stryker 30mm programmable air burst ammunition 8,000 

59 SOLDIER SUPPORT AND SURVIVABILITY 10,506 14,006 

Program increase 3,500 

65 LOGISTICS AND ENGINEER EQUIPMENT- ADV DEV 20,834 18,126 

Prior year carryover -2,708 

66 MEDICAL SYSTEMS - ADV DEV 33,503 41,003 

Program increase 7,500 

67 SOLDIER SYSTEMS - ADVANCED DEVELOPMENT 31,120 54,120 

Enhanced lightweight body armor 23,000 

70 TECHNOLOGY MATURATION INITIATIVES 70,047 60,047 

Ground vehicle prototyping excess growth -10,000 

73 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 40,510 30,510 

Lack of validated requirements -10,000 

74 AIRCRAFT AVIONICS 83,248 62,248 

Excess DVE product development funding -21,000 

78 ALL SOURCE ANAL YSIS SYSTEM 3,958 11,958 

Program increase 8,000 

80 INFANTRY SUPPORT WEAPONS 66,943 67,503 

Cannon life extension 1,500 

Program increase 3,000 

Modular handgun system delay -3,940 

85 TACTICAL UNMANNED GROUND VEHICLE 39,282 33,532 

EMD contract delay -5,750 

88 NIGHT VISION SYSTEMS - SDD 84,519 79,519 

Prior year carryover -5,000 

~", 

~ 
R-1 Budget Request Final Bill 

90 NON-SYSTEM TRAINING DEVICES - SDD 30,774 29,801 

Solider fitness program unjustified -973 

91 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD 53,332 58,332 

Counter rocket, artillery, and mortar systems 5,000 

98 LOGISTICS AND ENGINEER EQUIPMENT - SDD 75,098 78,860 

Maneuver Support Vessei-Light contract delay -3,000 

Next generation vehicle camouflage technology 11 '100 

Program increase 2,500 

Engine driven generators schedule delay -6,838 

101 LANDMINE WARFARE/BARRIER- SDD 39,630 33,354 

Mine-neutra! and detection schedule delay -6,276 

ARMY TACTICAL COMMAND & CONTROL HARDWARE & 

102 SOFTWARE 205,590 203,274 

Solider borne sensor persona! reconnaissance technology 7,500 

TNOM funding ahead of acquisition strategy -9,816 

105 FIREFINDER 9,235 6,425 

Enhanced AN/TPQ 36 carryover -2,810 

108 INFORMATION TECHNOLOGY DEVELOPMENT 74,236 73,732 

Army human resource system VACE unjustified -504 

117 COMMON INFRARED COUNTERMEASURES (CIRCM) 96,977 82,977 

Program of record prior year carryover -14,000 

120 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 18,824 14,765 

Man pack operational test funding ahead of need -4,059 

122 AIRCRAFT SURVIVABILITY DEVELOPMENT 41,133 34,133 

Advanced missile warning system development funding -7,000 

126 JOINT AIR-TO-GROUND MISSILE (JAGM) 42,972 48,972 

lmproved lethality and range 6,000 

128 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 252,811 282,811 

Program increase 15,000 

Cybersecurity research 15,000 

137 THREAT SIMULA TOR DEVELOPMENT 25,675 29,675 

Program increase 4,000 

139 MAJOR T&E INVESTMENT 84,777 96,777 

Cyber vulnerabilities research 12,000 

141 ARMY KWAJALEIN ATOLL 236,648 227,451 

Installation services excess growth -9,197 

145 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 52,404 72,404 

Cybersecurity of space and missile defense assets 10,000 

Program increase 10,000 

156 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 40,545 65,545 

Munitions standardization, effectiveness, and safety 10,000 

Program increase 15,000 

@ 
R-1 Budget Request Final Bill 

166 LONG RANGE PRECISION FIRES (LRPF) 39,275 37,775 

Prior year carryover -1,500 

167 APACHE PRODUCT IMPROVEMENT PROGRAM 66,441 64,441 

Support funding carryover -1,000 

Management services excess growth -1,000 

171 IMPROVED TURBINE ENGINE PROGRAM 126,105 116,105 

PDR contract delay -10,000 

173 LOGISTICS AUTOMATION 4,563 1,736 

Prior year carryover -2,827 

176 AEROSTAT JOINT PROJECT OFFICE 45,482 6,400 

Excess funding due to program cancellation -39,082 

179 COMBAT VEHICLE IMPROVEMENT PROGRAMS 316,857 304,031 

Abrams program support excess growth -5,000 

Excess funding -1,026 

Stryker ECP 2 funding ahead of need -6,800 

181 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT 35,793 33,693 

Modification funding ahead of need -2,100 

190 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 69,417 63,889 

Prior year carryover -5,528 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NA VY 

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

STANDARD MISSILE-6 

The agreement includes $120,561,000, as requested, for Standard Missile-6 (SM-6) 

improvements. It is understood that the Navy's top priority for the SM-6 research, 

development, test and evaluation program in fiscal year 2017 is the completion of 

program of record flight tests and achieving full operational capability for the SM-6 

Block I. The Secretary of the Navy is encouraged to prioritize funding allocations 

accordingl y. 

68 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ·-----------------------------------------------------------------------------------------

RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 

BASIC RESEARCH 

UNIVERSITY RESEARCH INITIATIVES ...................... . 101.714 121.714 

2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH ............. . 18.508 18,508 

DEFENSE RESEARCH SCIENCES ............................ . 422,748 422,748 

TOTAL, BASIC RESEARCH .............................. . 542,970 562,970 

APPLI ED RESEARCH 

4 POWER PROJECTION APPLIED RESEARCH .... , ................ 41 '371 61 '371 

5 FORCE PROTECTION APPLIED RESEARCH ... , .. , ....... , ...... 158,745 201,745 

6 MARINE CORPS LANDING FORCE TECHNOLOGY .. , ........ , , , ... 51' 590 69,765 

7 COMMON PICTURE APPLIED RESEARCH ..... , .. , ....... , ...... 41 '185 41 '185 

WARFIGHTER SUSTAINMENT APPLIED RESEARCH ............... 45,467 50,467 

9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH .............. 118' 941 120,941 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH ........ 42,618 81 '618 

11 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH. . . . . . . . . . . . . 6,327 6,327 

12 UNDERSEA WARFARE APPLIED RESEARCH ..................... 126,313 126' 313 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH ............ 165' 103 157,103 

14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH ..... ,. 33,916 33,916 

15 SCIENCE AND TECHNOLOGY MANAGEMENT ONR HEADQUARTERS .. 29,575 29,575 

TOTAL, APPLIED RESEARCH ............ , ...... , .... , ... . 861 '151 980,326 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REOUEST 

FINAL 

BILL 

M-----------------------------------------------------------------------------------------

ADVANCED TECHNOLOGY DEVELOPMENT 

16 POWER PROJECTION ADVANCED TECHNOLOGY .................. 96,406 96,406 

17 FORCE PROTECTION ADVANCED TECHNOLOGY .................. 48,438 85,338 

18 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY ... 26' 421 26,421 

19 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) .. 140,416 140,416 

20 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT ....... 13,117 13' 117 

21 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEY ... 249,092 266,092 

22 MANUFACTURING TECHNOLOGY PROGRAM ......... '·········· 56,712 56,712 

23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY. . . . . . ' . . . . ' . 4,789 40,789 

24 UNDERSEA WARFARE ADVANCED TECHNOLOGY .................. 25,880 25,880 

25 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS ....... 60,550 59,550 

26 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY .... 15' 167 13' 167 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 736,988 823,888 

DEMONSTRATION & VALIDATION 

27 AIR/OCEAN TACTICAL APPLICATIONS ...................... . 48,536 44,936 

28 AVIATION SURVIVABILITY ............................... . 5,239 15' 239 

30 AIRCRAFT SYSTEMS ..................................... . 1 '519 1 '519 

31 ASW SYSTEMS DEVELOPMENT .............................. . 7' 041 7' 041 

32 TACTICAL AIRBORNE RECONNAISSANCE ..................... . 3,274 3,274 

33 ADVANCEO COMBAT SYSTEMS TECHNOLOGY ................... . 57,034 3, 651 

34 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES ....... . 165,775 120,775 

35 SURFACE SHIP TORPEDO DEFENSE ......................... . 87,066 71 '553 

36 CARRIER SYSTEMS DEVELOPMENT ...... . 7,605 7,605 

37 PILOT FISH .. 132,068 132,068 

38 RETRACT LARCH .......... . 14,546 14' 546 

39 RETRACT JUNIPER .................. . 115,435 115' 435 

40 RADIOLOGICAL CONTROL ................................. . 702 702 

41 SURFACE ASW .......................................... . 1 '081 1 ,081 

42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT ................ . 100,565 118' 023 

43 SUBMARINE TACTICAL WARFARE SYSTEMS ................... . 8,782 8,782 

44 SHIP CONCEPT ADVANCED DESIGN ......................... . 14,590 14' 590 
(IN THOUSANDS OF DOLLARS) 

45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES .... , .... 

46 ADVANCED NUCLEAR POWER SYSTEMS ....................... . 

47 ADVANCED SURFACE MACHINERY SYSTEMS ................... . 

48 CHALK EAGLE .............................. , ........... . 

49 LITTORAL COMBAT SHIP (LCS) ........................... . 

50 COMBAT SYSTEM INTEGRATION ............................ . 

51 OHIO REPLACEMENT PROGRAM ........................ . 

52 LITTORAL COMBAT SHIP (LCS) MISSION MODULES ...... . 

53 AUTO MATEO TEST AND RE- TEST .......................... .. 

54 FRIGATE DEVELOPMENT .................................. . 

55 CONVENTIONAL MUNITIONS ............................... . 

56 MARINE CORPS ASSAULT VEHICLES ........................ . 

57 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM ............ . 

58 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELDPMENT ........ . 

60 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT ............. . 

61 ENVIRONMENTAL PROTECTION .......... . 

62 NAVY ENERGY PROGRAM ................. . 

63 FACILITIES IMPROVEMENT ............................... . 

64 CHALK CORAL .......................................... . 

65 NAVY LOGISTIC PRODUCTIVITY ........................... . 

66 RETRACT MAPLE ........................................ . 

67 LINK PLUMERIA ........................................ . 

68 RETRACT ELM .......................................... . 

69 LINK EVERGREEN ....................................... . 

70 SPECIAL PRDCESSES .................................... . 

71 NATO RESEARCH AND DEVELOPMENT ......... . 

72 LAND ATTACK TECHNOLOGY ........ • ...... . 

73 JOINT NONLETHAL WEAPONS TESTING ................ . 

74 JOINT PRECISION APPROACH AND LANDING SYSTEMS ...... . 

75 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS .......... . 

76 GERALD R. FORD GLASS NUCLEAR AIRCRAFT CARRIER ....... . 

BUDGET 

REQUEST 

15,805 

453,313 

36,655 

367,016 

51,630 

23,530 

700.811 

160,058 

84,900 

8,342 

158,682 

1. 303 

46. 911 

4,556 

20.343 

52,479 

5,458 

245,860 

3,089 

323,526 

318,497 

52.834 

48,116 

13,619 

9,867 

6,015 

27,904 

104. 144 

32,700 

70,528 

FINAL 

BILL 

13,805 

453,313 

30,858 

367,016 

51,630 

23,530 

700,811 

153. 608 

15.000 

84,900 

8,342 

138,762 

1. 303 

45.411 

4,556 

19.121 

70,879 

5,458 

230,860 

3,089 

314,776 

284,297 

52,834 

48.116 

13.619 

8,567 

18.015 

27,904 

102,722 

32,700 

70,528 
{IN THOUSANDS OF DOLLARS) 

BUDGET 

REOUEST 

FINAL 

BILL ------------------------------------------------------------------------------------------

77 REMOTE MINEHUNTING SYSTEM {RMS) ...................... . 3' 001 3,001 

78 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES ... 34,920 26,920 

80 MH-XX ................................................ . 1 '620 1 '620 

81 LX {R) ............................................... . 6,354 25,354 

82 ADVANCED UNDERSEA PROTOTYPING ........................ . 78,589 59,479 

84 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM ......... . 9,910 4,910 

85 SPACE & ELECTRONIC WARFARE {SEW) ARCHITECTURE/ENGINE .. 23,971 20,651 

86 OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT ..... 252,409 300,971 

87 JOINT LIGHT TACTICAL VEHICLE ENGINEERING/MANUFACTURING 23' 197 9,597 

88 ASW SYSTEMS DEVELOPMENT - MIP ........................ . 9,110 9' 110 

89 ELECTRONIC WARFARE DEVELOPMENT - MIP ................. . 437 437 

------------- -------------- TOTAL, DEMONSTRATION & VALIDATION ......... . 4,662,867 4,539,200 

ENGINEERING & MANUFACTURING DEVELOPMENT 

90 TRAINING SYSTEM AIRCRAFT ............................. . 19' 938 17 '938 

91 OTHER HELO DEVELOPMENT ............................... . 6,268 5,968 

92 AV- 8B AIRCRAFT - ENG DEV ............................. . 33,664 32,664 

93 STANDARDS DEVELOPMENT ................................ . 1 '300 1,300 

94 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT ......... . 5,275 5,275 

95 AIR/OCEAN EOUIPMENT ENGINEERING ............ . 3,875 3,875 

96 P-3 MODERNIZATION PROGRAM. 1. 909 1 '909 

97 WARFARE SUPPORT SYSTEM .... 13' 237 11 '537 

98 TACTICAL COMMAND SYSTEM ............. . 36,323 36,323 

99 ADVANCED HAWKEYE ......... . 363,792 365,178 

100 H -1 UPGRADES ......................................... . 27' 441 27' 441 

101 ACOUSTIC SEARCH SEN SORS .............................. . 34,525 29,525 

102 V-22A .......................................... . 174,423 154,245 

103 AIR CREW SYSTEMS DEVELOPMENT ......................... . 13,577 7,477 

104 EA-18 ............... , ............ , ....... , ........... . 116' 761 104,444 

105 ELECTRONIC WARFARE DEVELOPMENT ....................... . 48,766 42,378 

106 EXECUTIVE HELO DEVELOPMENT ........................... . 338,357 338,357 

107 NEXT GENERATION JAMMER {NGJ) ......................... . 577' 822 577,822 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ------------------------------------------------------------------------------------------

108 JOINT TACTICAL RADIO SYSTEM NAVY (JTRS-NAVY) ....... . 

109 NEXT GENERATION JAMMER (NGJ) INCREMENT II ............ . 

110 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING .......... . 

111 LPD -17 GLASS SYSTEMS INTEGRATION ..................... . 

112 SMALL DIAMETER BOMB (SDB) ........................... . 

113 STANDARD MISSILE IMPROVEMENTS .. , .................... ,. 

114 Al RB ORNE MCM ......................................... . 

116 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG. 

118 ADVANCED ABOVE WATER SENSORS ......................... . 

119 SSN- 688 AND TRIDENT MODERNIZATION .................... . 

120 Al R CONTROL .......................................... . 

121 SHIPBOARD AVIATION SYSTEMS ........................... . 

122 COMBAT INFORMATION CENTER CONVERSION ................. . 

123 AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM .......... . 

124 NEW DESIGN SSN .. 

125 SUBMARINE TACTICAL WARFARE SYSTEM .................... . 

126 SHIP CONTRACT DESIGN/LIVE FIRE T&E ................... . 

127 NAVY TACTICAL COMPUTER RESOURCES ..................... . 

128 VIRGINIA PAYLOAD MODULE (VPM) ........................ . 

129 MINE DEVELOPMENT ..................................... . 

130 LIGHTWEIGHT TORPEDO DEVELOPMENT ...................... . 

131 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ......... . 

132 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS. 

133 JOINT STANDOFF WEAPON SYSTEMS ........................ . 

134 SHIP SELF DEFENSE (DETECT & CONTROL) ................. . 

135 SHIP SELF DEFENSE (ENGAGE: HARD K!LL) ................ . 

136 SHIP SELF DEFENSE (ENGAGE: SOFT K!Ll/EW) ............. . 

137 INTELLIGENCE ENGINEERING ............................. . 

138 MEDICAL DEVELOPMENT .................................. . 

139 NAVIGATION/ID SYSTEM ................................. . 

140 JOINT STRIKE F!GHTER (JSF) EMD ...... , ........... ,, .. 

2,365 

52,065 

282,764 

580 

97,622 

120' 561 

45,622 

25,750 

85,868 

117' 476 

47,404 

112' 158 

6,283 

144' 395 

113' 013 

43' 160 

65,002 

3,098 

97,920 

10,490 

20' 178 

7,369 

4,995 

412 

134 '619 

114,475 

114 '211 

11 '029 

9,220 

42,723 

531 '426 

2,365 

18,965 

275,764 

580 

91 '622 

120,561 

45,622 

25,750 

72' 868 

123,476 

44,858 

116' 158 

6,283 

144,395 

130,013 

52' 160 

85,002 

3,098 

97,920 

10,490 

30' 178 

7,369 

4,995 

412 

134,619 

119,475 

103' 889 

9,029 

25,220 

42,723 

531 '426 
(IN THOUSANDS OF DOLLARS) 

141 JOINT STRIKE FIGHTER (JSF) ........................... . 

142 JSF FOLLOW ON DEVELOPMENT-MARINE CORPS ............... . 

143 JSF FOLLOW ON DEVELOPMENT-NAVY ....................... . 

144 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

145 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

146 ANTI-TAMPER TECHNOLOGY SUPPORT ....................... . 

147 CH-53K ............................................... . 

148 MISSION PLANNING ..................................... . 

149 COMMON AVIONICS ...................................... . 

150 SHIP TO SHORE CONNECTOR (SSC) ................... . 

151 T-AO (X) ............................................. . 

152 CARRIER BASED AERIAL REFUELING SYSTEM (CBARS) ........ . 

153 JOINT AIR-TO-GROUND MISSILE (JAGM) ................... . 

154 MUL TI -MISSION MARITIME AIRCRAFT (MMA) ................ . 

155 MULTI-MISSIDN MARITIME AIRCRAFT (MMA) INCREMENT 3 .... . 

156 DDG-1 000 ............................................. . 

159 TACT! CAL COMMAND SYSTEM - MIP .................. . 

160 TACTICAL CRYPTOLOGie SYSTEMS ......................... . 

161 SPECIAL APPLICATIONS PROGRAM ......................... . 

162 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT .............. . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

RDT&E MANAGEMENT SUPPORT 

163 THREAT SIMULA TOR DEVELOPMENT ......................... . 

164 TARGET SYSTEMS DEVELOPMENT ........................... . 

165 MAJOR T&E INVESTMENT ................................. . 

166 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION .... 

167 STUDIES AND ANALYSIS SUPPORT NAVY .................. . 

168 CENTER FOR NAVAL ANALYSES ............................ . 

169 NEXT GENERATION FIGHTER ......................... . 

171 TECHNICAL INFORMATION SERVICES .. 

172 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT .. 

BUDGET 

REOUEST 

528,716 

74,227 

63,387 

4,856 

97,066 

2,500 

404,810 

33,570 

51,599 

11 ,088 

1 '095 

89,000 

17,880 

59' 126 

182,220 

45,642 

676 

36,747 

35,002 

4,942 

6,025,655 

16,633 

36,662 

42' 109 

2,998 

3' 931 

46,634 

1 '200 

903 

87' 077 

FINAL 

BILL 

528,716 

29,691 

25,355 

4,856 

90,566 

500 

350,810 

33,570 

49,512 

11 '088 

1,095 

76,422 

17' 880 

64,126 

112,320 

45,642 

676 

34,047 

35,002 

2,442 

5,755,257 

16,633 

36,662 

52' 109 

2,998 

3 '931 

46,634 

1 '200 

903 

100' 077 
(IN THOUSANDS OF DOLLARS) 

173 STRATEGie TECHNICAL SUPPORT .......................... . 

174 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT .............. . 

175 RDT&E SHIP AND AIRCRAFT SUPPORT ...................... . 

176 TEST AND EVALUATION SUPPORT .......................... . 

177 OPERATIONAL TEST AND EVALUATION CAPABILITY ........... . 

178 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT ...... . 

179 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT .............. . 

180 MARINE CORPS PROGRAM WIDE SUPPORT .................... . 

181 MANAGEMENT HEADQUARTERS R&D ........................ . 

182 WARFARE INNOVATION MANAGEMENT ........................ . 

TOTAL, RDT&E MANAGEMENT SUPPORT ...... , ............. . 

OPERATIONAL SYSTEMS DEVELOPMENT 

188 COOPERATIVE ENGAGEMENT CAPABILITY (CEG) .............. . 

189 DEPLOYABLE JOINT COMMAND AND CONTROL ..... 

190 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT ............. . 

191 SSBN SECURITY TECHNOLOGY PROGRAM ..... . 

192 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT ............... . 

193 NAVY STRATEGIC COMMUNICATIONS ........................ . 

195 F/A-18 SQUADRONS ..................................... . 

196 FLEET TELECOMMUNICATIONS (TACTICAL) .................. . 

197 SURFACE SUPPORT ...................................... . 

198 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) .. 

199 INTEGRATED SURVEILLANCE SYSTEM ....................... . 

200 AMPHIBIOUS TACTICAL SUPPORT UNITS .................... . 

201 GROUND/AIR TASK ORIENTED RADAR ....................... . 

202 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT ............ . 

203 CRYPTOLOGie DIRECT SUPPORT ...................... . 

204 ELECTRONIC WARFARE (EW) READINESS SUPPORT ............ . 

205 HARM IMPROVEMENT ........... . 

206 TACTICAL DATA LINKS ......... . 

BUDGET 

REQUEST 

3,597 

62' 811 

106,093 

349,146 

18' 160 

9,658 

6,500 

22,247 

16,254 

21 '123 

853,736 

84,501 

2,970 

136,556 

33,845 

9,329 

17,218 

189' 125 

48,225 

21 '156 

71 '355 

58,542 

13,929 

83,538 

38,593 

1 '122 

99,998 

48,635 

124,785 

FINAL 

BILL 

3, 597 

62' 811 

106,093 

349,146 

18' 160 

9,658 

6,500 

19,766 

16,254 

15,423 

868,555 

77,001 

2,970 

131 '056 

33,845 

9,329 

17' 218 

174,425 

48,225 

21 '156 

43,016 

57,058 

13,929 

81,038 

45,343 

1 '122 

83,292 

38,435 

124,785 
(IN THOUSANDS OF DOLLARS) 

207 SURFACE ASW COMBAT SYSTEM INTEGRATION ................ . 

208 MK-48 ADCAP .......................................... . 

209 AVIATION IMPROVEMENTS ................................ . 

210 OPERATIONAL NUCLEAR POWER SYSTEMS .................... . 

211 MARI NE CORPS COMMUNICATIONS SYSTEMS .................. . 

212 COMMON AVIATION COMMAND AND CONTROL SYSTEM 

213 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS .... 

214 MARINE CORPS COMBAT SERVICES SUPPORT ................. . 

215 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) .... 

216 AMPHIBIOUS ASSAULT VEHICLE ........................... . 

217 TACT! CAL AIM MISSILES ................................ . 

218 ADVANCED MEDIUM RANGE AIR- TO-AIR MISSILE (AMRAAM) ..... 

219 GLOBAL COMBAT SUPPORT SYSTEM - MARINE CORPS (GCSS-MC). 

223 SATELLITE COMMUNICATIONS (SPACE) ..................... . 

224 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES ...... . 

225 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

228 JOINT MILITARY INTELLIGENCE PROGRAMS ........... . 

229 TACTICAL UNMANNEO AERIAL VEHICLES .................... . 

230 UAS INTEGRATION AND INTEROPERABILITY ................. . 

231 DISTRIBUTED COMMON GROUND SYSTEMS/ SURFACE SYSTEMS ..... 

232 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS ..... 

233 MQ-4C TRITON ... 

234 MO-B UAV ...... . 

235 RQ-11 UAV ...... 

236 RQ-7 UAV ............................................. . 

237 SMALL (LEVEL 0) TACTICAL UAS (STUASLO) ............... . 

238 R0-21A ............................ , ....... ,.,,, ...... . 

239 MUL TI- INTELLIGENCE SENSDR DEVELOPMENT ................ . 

240 UNMANNED AERIAL SYSTEMS (UAS) PAYLOAOS (MIP) ......... . 

241 RQ-4 MODERNIZATION ........... . 

242 MODELING AND SIMULATION SUPPORT ........... . 

BUDGET 

REQUEST 

24,583 

39' 134 

120,861 

101 '786 

B2' 159 

11 '850 

47' 877 

13' 194 

17' 171 

38,020 

56,285 

40,350 

9' 128 

37,372 

23,541 

38,510 

6,019 

8,436 

36,509 

2' 100 

44' 571 

111 '729 

26' 518 

418 

716 

5,071 

9,497 

77,965 

11 '181 

181 '266 

4,709 

FINAL 

BILL 

24' 583 

49,134 

118' 861 

101 '786 

99' 359 

8,976 

41 '877 

11,700 

17' 171 

38,020 

56,285 

40 '350 

9' 128 

32' 116 

23,541 

33' 310 

6,019 

8,436 

21 '909 

2' 100 

44' 571 

111 '729 

26,518 

5' 071 

8' 379 

64,765 

11 '181 

144,566 

4,709 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL ------------------------------------------------------------------------------------------

243 DEPOT MAINTENANCE (NON-IF) ........................... . 49,322 38' 277 

245 MARITIME TECHNOLOGY (MARITECH) ....................... . 3,204 3,204 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 2,364,474 2,210,874 

9999 CLASSIFIED PROGRAMS .................................. . 1 '228' 460 1 '473' 460 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY..... 17,276,301 17,214,530 

============= ============== 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

R-1 Budget Request 

1 UNIVERSITY RESEARCH INITIATIVES 

Program increase - basic research 

4 POWER PROJECTION APPLIED RESEARCH 

Program increase 

5 FORCE PROTECTION APPLIED RESEARCH 

Program increase - littoral threat research 

Program increase 

Program increase - battery storage and safety 

Program increase - alternative energy research 

6 MARINE CORPS LANDING FORCE TECHNOLOGY 

Littoral combat/power projection unjustified growth 

Program increase 

8 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 

Program increase 

9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 

Electronic warfare technology previously funded efforts 

Program increase - conformai phased array antenna research 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 

Program increase - AGOR mid-I ife refit 

Program increase - naval special warfare maritime science and technology 

Program increase - space-based monitoring in the arctic basin 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 

FORCENET excess growth 

Power and energy previously funded efforts 

Sea shield previously funded efforts 

17 FORCE PROTECTION ADVANCED TECHNOLOGY 

Aircraft technology excess growth 

Program increase - autonomous surface unmanned vehicle 

re se arch 

21 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV 

Program increase - ASW research 

Program increase 

23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 

Program increase - bone marrow registry program 

Program increase - tactical athlete program 

25 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 

Operations analysis unjustified growth 

MINE AND EXPEDITIONARY WARFARE ADVANCED 

26 TECHNOLOGY 

Mine technology excess growth 

101,714 

41,371 

158,745 

51,590 

45,467 

118,941 

42,618 

165,103 

48,438 

249,092 

4,789 

60,550 

15,167 

Final Bill 

121,714 

20,000 

61,371 

20,000 

201,745 

5,000 

15,000 

3,000 

20,000 

69,765 

-1,825 

20,000 

50,467 

5,000 

120,941 

-2,000 

4,000 

81,618 

30,000 

5,000 

4,000 

157,103 

-5,000 

-2,000 

-1,000 

85,338 

-3,100 

40,000 

266,092 

7,000 

10,000 

40,789 

31,500 

4,500 

59,550 

-1,000 

13,167 

-2,000 
R-1 

27 AIR/OCEAN TACTICAL APPLICATIONS 

Naval integrated tactical environmental system next generation 

excess growth 

Precise timing and astrometry contract delays 

28 AVIATION SURVIVABILITY 

Program increase 

33 ADVANCED COMBAT SYSTEMS TECHNOLOGY 

Rapid prototype development excess growth 

Unmanned rapid prototype development excess growth 

34 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 

LOU UV support excess growth 

Project 2094 LDUUV- continue risk reduction and technology 

maturation efforts only 

35 SURFACE SHIP TORPEDO DEFENSE 

Long lead materiel early to need 

42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 

Flank array demonstration unjustified growth 

Stealth product development excess growth 

Universallaunch and recovery module excess growth 

Program increase - advance materials propeller research 

45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 

Shipboard energy conservation excess growth 

47 ADVANCED SURFACE MACHINERY SYSTEMS 

Energy efficiency previously funded efforts 

Cybersecurity boundary defense capability excess growth 

52 LITTORAL COMBAT SHIP (LCS) MISSION MODULES 

System test and evaluation prior year carryover 

53 AUTOMATED TEST AND RE-TEST 

Program increase 

56 MARINE CORPS ASSAUL T VEHICLES 

Product development prior year carryover 

58 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 

VSW MCM next generation UUV early to need 

61 ENVIRONMENTAL PROTECTION 

Environmental sustainability development excess growth 

62 NAVY ENERGY PROGRAM 

Aircraft energy conservation systems engineering prior year carryover 

Program increase - installation energy efficiency enhancements 

Program increase - renewable energy development 

64 CHALK CORAL 

Program adjustment 

66 RETRACT MAPLE 

Program reduction 

Budget Request 

48,536 

5,239 

57,034 

165,775 

87,066 

100,565 

15,805 

36,655 

160,058 

0 

158,682 

46,911 

20,343 

52,479 

245,860 

323,526 

Final Bill 

44,936 

-3,000 

-600 

15,239 

10,000 

3,651 

-39,356 

-14,027 

120,775 

-2,000 

-43,000 

71,553 

-15,513 

118,023 

-450 

-2,500 

-4,592 

25,000 

13,805 

-2,000 

30,858 

-1,797 

-4,000 

153,608 

-6,450 

15,000 

15,000 

138,762 

-19,920 

45,411 

-1,500 

19,121 

-1,222 

70,879 

-1,600 

5,000 

15,000 

230,860 

-15,000 

314,776 

-8,750 
R-1 

67 LINK PLUMERIA 

Program adjustment 

71 NATO RESEARCH AND DEVELOPMENT 

Cooperative research and development unjustified growth 

72 LAND ATTACK TECHNOLOGY 

Program increase -fly off competition 

74 JOINT PRECISION APPROACH AND LANDING SYSTEMS 

UCLASS test support unjustified request 

78 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 

CIRCM schedule delays 

81 LX (R) 

Program increase - accelerate LX (R) class of ships 

82 ADVANCED UNDERSEA PROTOTYPING 

Program adjustment - reflects change to competitive acquisition strategy 

Navy requested program increase 

84 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 

NGLAW program delay 

SPACE & ELECTRONIC WARFARE (SEW) 

85 ARCHITECTURE/ENGINEERING SUPPORT 

Maritime concept generation and development excess growth 

OFFENSIVE ANTI-SURFACE WARFARE WEAPON 

86 DEVELOPMENT 

Increment Il early to need 

Program increase - Increment 1 Navy identified funding shortfall 

JOINT LIGHT TACTICAL VEHICLE 

87 ENGINEERING/MANUFACTURING 

Prior year carryover 

90 TRAINING SYSTEM AIRCRAFT 

T-45 schedule delays 

91 OTHER HELO DEVELOPMENT 

H-53 avionics previously funded 

92 AV-8B AIRCRAFT- ENG DEV 

Support carryover 

97 WARFARE SUPPORT SYSTEM 

Navy irregular warfare excess growth 

99 ADVANCED HAWKEYE 

Mode 5/S previously funded 

New start efforts excess growth 

Program increase - radar development 

101 ACOUSTIC SEARCH SEN SORS 

Multi-static active coherent schedule delays 

Budget Request 

318,497 

9,867 

6,015 

104,144 

34,920 

6,354 

78,589 

9,910 

23,971 

252,409 

23,197 

19,938 

6,268 

33,664 

13,237 

363,792 

34,525 

Final Bill 

284,297 

-34,200 

8,567 

-1,300 

18,015 

12,000 

102,722 

-1,422 

26,920 

-8,000 

25,354 

19,000 

59,479 

-35,000 

15,890 

4,910 

-5,000 

20,651 

-3,320 

300,971 

-2,038 

50,600 

9,597 

-13,600 

17,938 

-2,000 

5,968 

-300 

32,664 

-1,000 

11,537 

-1,700 

365,178 

-225 

-8,389 

10,000 

29,525 

-5,000 
R-1 Budget Request Final Bill 

102 V-22A 174,423 154,245 

Navy variant development contract award delays -11,927 

Aerial refueling system development contract award delay -8,251 

1 03 AIR CREW SYSTEMS DEVELOPMENT 13,577 7,477 

Enhanced visual acuity program delays -6,100 

104 EA-18 116,761 104,444 

Design and avionics integration excess growth -10,000 

Developmental and operational testing excess growth -2,317 

105 ELECTRONIC WARFARE DEVELOPMENT 48,766 42,378 

Technology development unjustified new start -2,016 

lntrepid Tiger Il excess growth -4,372 

109 NEXT GENERATION JAMMER {NGJ) INCREMENT Il 52,065 18,965 

Program growth -33,100 

110 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 282,764 275,764 

AEGIS baseline 5.3X upgrade excess growth -10,000 

Program increase - small business technology insertion 3,000 

112 SMALL DIAMETER 80MB {SDB) 97,622 91,622 

F-18 integration test asset cost growth ,-6,000 

113 STANDARD MISSILE IMPROVEMENTS 120,561 120,561 

Defer future capability demonstration efforts until completion of 

program of record test events -14,000 

Fully fu nd unfunded program of record test events 14,000 

118 ADVANCED ABOVE WATER SENSORS 85,868 72,868 

Program adjustment -13,000 

119 SSN-688 AND TRIDENT MODERNIZATION 117,476 123,476 

Towed bucy antenna previously funded efforts -1,000 

Program increase 7,000 

120 AIR CONTROL 47,404 44,858 

AN/SPN-50 cost growth -2,546 

121 SHIPBOARD AVIATION SYSTEMS 112,158 116,158 

Program increase 4,000 

124 NEW DESIGN SSN 113,013 130,013 

Program increase - small business technology insertion 10,000 

Program increase 7,000 

125 SUBMARINE TACTICAL WARFARE SYSTEM 43,160 52,160 

Program increase - advanced weapons enhanced by submarine 

unmanned aerial system against mobile targets 9,000 

126 SHIP CONTRACT DESIGN/LIVE FIRE T&E 65,002 85,002 

Program increase - CVN cost reduction initiatives 20,000 

130 LIGHTWEIGHT TORPEDO DEVELOPMENT 20,178 30,178 

Program increase - small business technology insertion 10,000 
R-1 

135 SHIP SELF DEFENSE {ENGAGE: HARD KILL) 

Program increase - electronics enclosure redesign efforts 

136 SHIP SELF DEFENSE {ENGAGE: SOFT KILUEW) 

EW RCIP unjustified growth 

Project 3316 decoy development effort contract award delay 

137 INTELLIGENCE ENGINEERING 

Excess growth 

138 MEDICAL DEVELOPMENT 

Program increase - military dental research 

Program increase - wound care research 

139 NAVIGATION/ID SYSTEM 

ISIS and photonics common software and hardware capabilities 

prier year carryover 

NAVSTAR GPS equipment excess support growth 

lmproved GPS- Department requested transfer of funds from 

multiple RDTE,AF lines 

142 JSF FOLLOW ON DEVELOPMENT-MARINE CORPS 

Follow-on development excess funds 

143 JSF FOLLOW ON DEVELOPMENT-NAVY 

Follow-on development excess funds 

145 INFORMATION TECHNOLOGY DEVELOPMENT 

Excess support growth 

NAVSEA IT excess growth 

SUPERS IT excess growth 

146 ANTI-TAMPER TECHNOLOGY SUPPORT 

Unjustified request 

147 CH-53K 

Program delay 

149 COMMON AVIONICS 

CNS/A TM prier year carryover 

152 CARRIER BASED AERIAL REFUELING SYSTEM {CBARS) 

Air segment product development early to need 

154 MULTI-MISSION MARITIME AIRCRAFT {MMA) 

Program execution 

Program increase - small business technology insertion 

155 MUL Tl-MISSION MARITIME AIRCRAFT {MMA) INCREMENT 3 

Engineering change proposais 6 and 7 funding concurrent with 

combat systems architecture early to need 

160 T ACTICAL CRYPTOLOGIC SYSTEMS 

Excess support growth 

162 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 

Excess growth 

Budget Request 

114,475 

114,211 

11,029 

9,220 

42,723 

74,227 

63,387 

97,066 

2,500 

404,810 

51,599 

89,000 

59,126 

182,220 

36,747 

4,942 

Final Bill 

119,475 

5,000 

103,889 

-2,322 

-8,000 

9,029 

-2,000 

25,220 

6,000 

10,000 

42,723 

-3,000 

-3,000 

6,000 

29,691 

-44,536 

25,355 

-38,032 

90,566 

-1,800 

-2,200 

-2,500 

500 

-2,000 

350,810 

-54,000 

49,512 

-2,087 

76,422 

-12,578 

64,126 

-5,000 

10,000 

112,320 

-69,900 

34,047 

-2,700 

2,442 

-2,500 
R-1 

165 MAJOR T&E INVESTMENT 

Program increase - mod~ling and simulation for ground testing capabilities 

172 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 

Program increase - printed circuit board executive agent 

180 MARINE CORPS PROGRAM WIDE SUPPORT 

Studies and analysis excess growth 

182 WARFARE INNOVATION MANAGEMENT 

Fleet experimentation excess growth 

188 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 

Program delays 

190 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 

Technical applications programs contract delays 

195 F/A-18 SQUADRONS 

Multi-system integration excess growth 

Radar upgrade product development previously funded 

lnfrared search and track excess growth 

Program increase- noise reduction research 

198 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER 

Theater mission planning center previously funded 

Support prior year carryover 

Maritime modernization program adjustment 

199 INTEGRATED SURVEILLANCE SYSTEM 

T ASW prototypes excess growth 

201 GROUND/AIR TASK ORIENTED RADAR 

EDM-1 refurbishment previously funded 

lnsufficient budget documentation 

202 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 

TACTS/LA TR replacement contra ct delay 

Program increase - project 0604 training range enhancements 

204 ELECTRONIC WARFARE (EW) READINESS SUPPORT 

Electronic warfare/information operations countermeasure capability 

research and development prior year carryover 

Twisted web excess growth 

Mocking jay excess growth 

205 HARM IMPROVEMENT 

MRGM threat data library unjustified growth 

AARGM ER change to acquisition strategy 

208 MK-48 ADCAP 

Program increase 

209 AVIATION IMPROVEMENTS 

F135 engine unjustified growth 

Budget Request 

42,109 

87,077 

22,247 

21,123 

84,501 

136,556 

189,125 

71,355 

58,542 

83,538 

38,593 

99,998 

48,635 

39,134 

120,861 

Final Bill 

52,109 

10,000 

100,077 

13,000 

19,766 

-2,481 

15,423 

-5,700 

77,001 

-7,500 

131,056 

-5,500 

174,425 

-4,000 

-2,700 

-10,000 

2,000 

43,016 

-4,000 

-6,339 

-18,000 

57,058 

-1,484 

81,038 

-500 

-2,000 

45,343 

-2,250 

9,000 

83,292 

-3,206 

-9,300 

-4,200 

38,435 

-1,800 

-8,400 

49,134 

10,000 

118,861 

-2,000 
R-1 Budget Request Final Bill 

211 MARINE CORPS COMMUNICATIONS SYSTEMS 82,159 99,359 

CREW product development prier year carryover -800 

Program increase 6,000 

Program increase - radar enhancements 12,000 

212 COMMON AVIATION COMMAND AND CONTROL SYSTEM 11,850 8,976 

Product development excess growth -2,874 

MARINE CORPS GROUND COMBAT/SUPPORTING ARMS 

213 SYSTEMS 47,877 41,877 

Project 1555 prier year carryover -6,000 

214 MARINE CORPS COMBAT SERVICES SUPPORT 13,194 11,700 

Advanced power sources contract delay -1,494 

223 SATELLITE COMMUNICATIONS (SPACE) 37,372 32,116 

Joint aerial layer network maritime unjustified growth -2,000 

MUOS contract delay -3,256 

225 INFORMATION SYSTEMS SECURITY PROGRAM 38,510 33,310 

Excess growth -5,200 

230 UAS INTEGRATION AND INTEROPERABILITY 36,509 21,909 

Prier year carryover -3,000 

Increment Il increase early to need -11,600 

235 RQ-11 UAV 418 0 

Fully developed program -418 

236 RQ-7 UAV 716 0 

Fully developed program -716 

238 RQ-21A 9,497 8,379 

lnconsistent budget justification -1,118 

239 MUL Tl-INTELLIGENCE SENSOR DEVELOPMENT 77,965 64,765 

Excess growth -5,000 

Project 3329 increase early to need -8,200 

241 RQ-4 MODERNIZATION 181,266 144,566 

Test and evaluation excess growth -2,550 

Excess concurrency -34,150 

243 DEPOT MAINTENANCE (NON-IF) 49,322 38,277 

Project 3384 funding early to need -11,045 

999 CLASSIFIED PROGRAMS 1,228,460 1,473,460 

Classified adjustment 245,000 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE 

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

(l}t8ERT PROJEC'f bEVJjL TABLE} ~ 

LONG RANGE STRIKE BOMBER 

The Inspector General of the Department of Defense is directed to conduct an 

evaluation and submit a report as described under this heading in Senate Report 114-263 

not later than 180 da ys after the enactment of this Act. In addition, the agreement 

designates the long range strike bomber program as a congressional special interest item 

for purposes of trans fer of funds and prior approval reprogramming procedures. 

JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM RECAPITALIZATION 

The agreement includes a provision that prohibits the obligation or expenditure of 

funds provided for the Joint Surveillance Target Attack Radar System (JSTARS) 

recapitalization program on pre-milestone B activities after March 31,2018. The 

69 
2 

3 

4 

5 

6 

7 

8 

9 

10 

11 

12 

13 

14 

15 

16 

17 

18 

19 

20 

21 

22 

(IN THOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 

BASIC RESEARCH 

DEFENSE RESEARCH SCIENCES, .... , , , .... , .. , .... , ....... , 

UNIVERSITY RESEARCH INITIATIVES ....... ,., ....... , .. , .. 

HIGH ENERGY LASER RESEARCH INITIATIVES .. ,.,,., .. ,, ... , 

TOTAL, BASIC RESEARCH .............................. , 

APPLIED RESEARCH 

MATERIALS, . , ............ , .... , , .... , , ... , .. , .... , .... . 

AEROSPACE VEHICLE TECHNOLOGIES.,,.,,,.,,,.,,, .. ,,,, ... 

HUMAN EFFECTIVENESS APPLIED RESEARCH ........... ,,, .. , . 

AEROSPACE PROPULSION ............. , .......... , ... , .... . 

AEROSPACE SEN SORS ....................... , . , . , ..... , , , , 

SPACE TECHNOLOGY ................... , , .. , .. , , , ........ . 

CONVENTIONAL MUNITIONS ....... , ....... , ........ , , , . , , . , 

DIRECTED ENERGY TECHNOLOGY ...... , , , ...... , ........... . 

DOMINANT INFORMATION SCIENCES AND METHODS ............ . 

HIGH ENERGY LASER RESEARCH ...... , . , , , ....... , ........ . 

TOTAL, APPLIED RESEARCH ............................ . 

ADVANCED TECHNOLOGY DEVELOPHENT 

ADVANCED MATERIALS FOR WEAPON SYSTEMS .. , ............ ,. 

SUSTAINMENT SCIENCE AND TECHNOLOGY ( S&T) .............. 

ADVANCED AEROSPACE SENSORS ................. , ...... , ... 

AEROSPACE TECHNOLOGY DEV/DEHO ......................... 

AEROSPACE PROPULSION AND POWER TECHNOLOGY ..... , ....... 

ELECTRONIC COMBAT TECHNOLOGY ............... , .......... 

ADVANCED SPACECRAFT TECHNOLOGY., ... , .................. 

MAU! SPACE SURVEILLANCE SYSTEM (MSSS) ................. 

HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT ... 

BUDGET 

REQUEST 

340,812 

145,044 

14' 168 

500,024 

126' 152 

122,831 

111 '647 

185' 671 

155,174 

117' 915 

109' 649 

127' 163 

161 '650 

42,300 

1 '260' 152 

35' 137 

20,636 

40,945 

130,950 

94,594 

58,250 

61 ,593 

11,681 

26,492 

FINAL 

BILL 

380,812 

150' 044 

14' 168 

545,024 

159' 152 

132' 831 

111 ,647 

195' 671 

162,674 

117,915 

109' 649 

127 '163 

166' 650 

42,300 

1,325,652 

53,137 

20,636 

40' 945 

130' 950 

109,594 

66,150 

71 '593 

11 ,681 

26' 492 
(IN THOUSANDS OF DOLLARS) 

23 CONVENTIONAL WEAPONS TECHNOLOGY ...................... . 

24 ADVANCED WEAPONS TECHNOLOGY .......................... . 

25 MANUFACTURING TECHNOLOGY PROGRAM ..................... . 

26 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION ..... 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

ADVANCED COMPONENT DEVELOPMENT 

27 INTELLIGENCE ADVANCED DEVELOPMENT .................... . 

28 SPACE CONTROL TECHNOLOGY ............................. . 

29 COMBAT IDENTIFICATION TECHNOLOGY ..................... . 

30 NATO RESEARCH AND DEVELOPMENT ........................ . 

32 SPACE PROTECTION PROGRAM (SPP) ....................... . 

33 INTERCONTINENTAL BALLISTIC MISSILE ................... . 

34 POLLUTION PREVENTION (DEM/VAL) ....................... . 

35 LONG RANGE STRIKE .................................... . 

36 ADVANCED TECHNOLOGY AND SENSORS ...................... . 

37 TECHNOLOGY TRANSFER .................................. . 

38 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM .......... . 

39 WEATHER SATELLITE FOLLOW·ON .......................... . 

40 SPACE SITUATION AWARENESS SYSTEMS .................... . 

41 DEPLOYMENT AND DISTRIBUTION ENTERPRISE R&D ........... . 

42 OPERATIONALLY RESPONSIVE SPACE ....................... . 

43 TECH TRANSITION PROGRAM .............................. . 

44 GROUND BASEO STRATEGIC DETERRENT ..................... . 

46 NEXT GENERATION AIR DOMINANCE ........................ . 

47 THREE DIMENSIONAL LONG-RANGE RADAR ................... . 

48 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) ... . 

49 COMMON DATA LINK EXECUTIVE AGENT (COL EA) ............ . 

50 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT .............. . 

51 ENABLED CYBER ACTIVITIES ............................. . 

52 CONTRACTING INFORMATION TECHNOLOGY SYSTEM ............ . 

TOTAL, ADVANCED COMPONENT DEVELOPMENT .............. . 

BUDGET 

REQUEST 

102,009 

39,064 

46,344 

58' 110 

725,805 

5,598 

7,534 

24,418 

4,333 

32,399 

1 OB, 663 

1,358,309 

34,818 

3,368 

74,308 

118,953 

9,901 

25,890 

7' 921 

347,304 

113' 919 

20,595 

49,491 

278,147 

42,338 

158' 002 

15,842 

5,782 

2,847,833 

FINAL 

BILL 

107' 009 

49' 064 

62' 344 

58,110 

807' 705 

5' 598 

7' 534 

24' 418 

4, 333 

32' 399 

113,663 

3,500 

1 '338' 309 

34' 818 

8, 368 

54' 708 

93' 953 

9,901 

25' 890 

18,421 

385' 304 

113,919 

20' 595 

49,491 

309,047 

42' 338 

158,002 

15,842 

5,782 

2,876,133 
(IN THOUSANDS OF DOLLARS) 

ENGINEERING & MANUFACTURING DEVELOPMENT 

54 ELECTRONIC WARFARE DEVELOPMENT ....................... . 

55 TACTICAL DATA NETWORKS ENTERPRISE .................... . 

56 PHYSICAL SECURITY EQUIPMENT .......................... . 

57 SMALL DIAMETER BOMB (SDB) ............................ . 

58 COUNTERSPACE SYSTEMS ................................. . 

59 SPACE SITUATION AWARENESS SYSTEMS .................... . 

60 SPACE FENCE .......................................... . 

61 AI RBORNE ELECTRON I C A TT ACK ........................... . 

62 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD ......... . 

63 ARMAMENT/ORDNANCE DEVELOPMENT ........................ . 

64 SUBMUNITIONS ......................................... . 

65 AGILE COMBAT SUPPORT ................................. . 

66 JOINT DIRECT ATTACK MUNITION ......................... . 

67 LIFE SUPPORT SYSTEMS ................................. . 

68 COMBAT TRAINING RANGES ............................... . 

69 F-35 EMD ........................................... . 

70 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) .... . 

71 LONG RANGE STANDOFF WEAPON ........................... . 

72 ICBM FUZE MODERNIZATION .............................. . 

73 JOINT TACTICAL NETWORK CENTER (JTNC) ................. . 

74 F-22 MODERNIZATION INCREMENT 3.2B .................... . 

75 GROUND ATTACK WEAPONS FUZE DEVELOPMENT ............... . 

76 NEXT GENERATION AERIAL REFUELING AIRCRAFT KC-46 ...... . 

BUDGET 

REQUEST 

12,476 

82,380 

8, 458 

54,838 

34,394 

23,945 

168,364 

9,187 

181,966 

20' 312 

2,503 

53' 680 

9, 901 

7' 520 

77' 409 

450,467 

296,572 

95' 604 

189,751 

1 '131 

70,290 

937 

261,724 

FINAL 

BILL 

5,176 

82' 380 

8' 458 

39' 138 

34' 394 

23 '945 

168' 364 

9' 187 

161 '966 

20' 312 

2, 503 

50' 680 

9 '901 

7,520 

68' 409 

450,467 

396,572 

95,604 

189,751 

1 '131 

70,290 

937 

229,924 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REQUEST 

FINAL 

BILL 

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

77 ADVANCED PILOT TRAINING .............................. . 

78 CSAR HH-60 RECAPITALIZATION .......................... . 

80 ADVANCED EHF MILSATCOM (SPACE) ....................... . 

81 POLAR 111LSATCOM ( SPACE) .............................. . 

82 WIDEBAND GLOBAL SATCOM (SPACE) ....................... . 

83 AIR AND SPACE OPS CENTER 10.2 ........................ . 

84 B-2 DEFENSIVE MANAGEMENT SYSTEM ...................... . 

85 NUCLEAR WEAPONS MODERNIZATION ........................ . 

86 F-15 EPAWSS .......................................... . 

87 FULL COMBAT MISSION TRAINING ......................... . 

88 COMBAT SURVIVOR EVADER LOCATOR ....................... . 

89 NEXTGEN J STARS ....................................... . 

90 PRESIDENTIAL AIRCRAFT REPLACEI1ENT .................... . 

91 AUTOMATED TEST SYSTEMS ............................... . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

12,377 

319' 331 

259,131 

50,815 

41,632 

28,911 

315,615 

137,909 

256,669 

12,051 

29' 253 

128,019 

351,220 

19,062 

4,075,804 

7,377 

273,331 

229' 131 

45' 815 

76 '632 

21 '911 

289' 015 

137,909 

250,669 

12' 051 

29' 253 

128' 019 

322,220 

14,562 

3,964,904 
(IN THOUSANDS OF DOLLARS) 

RDT&E MANAGEMENT SUPPORT 

92 THREAT SIMULATOR DEVELOPMENT ......................... . 

93 MAJOR T&E INVESTMENT ................................. . 

94 RAND PROJECT AIR FORCE ............................... . 

96 INITIAL OPERATIONAL TEST & EVALUATION ................ . 

97 TEST AND EVALUATION SUPPORT .......................... . 

98 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) ................ . 

99 SPACE TEST PROGRAM (STP) ............................. . 

100 FACILITIES RESTORATION & MODERNIZATION TEST. & EVAL .. 

101 FACILITIES SUSTAINMENT - TEST AND EVALUATION SUPPORT .. 

102 REQUIREMENTS ANALYSIS AND MATURATION ................. . 

103 SPACE TEST AND TRAINING RANGE DEVELOPMENT ............ . 

104 SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE .... . 

105 ENTERPRISE INFORMATION SERVICES (EIS) ................ . 

106 ACQUISITION AND MANAGEMENT SUPPORT ................... . 

107 GENERAL SKILL TRAINING ............................... . 

109 INTERNATIONAL ACTIVITIES ............................. . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

BUDGET 

REQUEST 

21,630 

66,385 

34' 641 

11 '529 

661 '417 

11 '198 

27,070 

134' 111 

28,091 

29,100 

18,528 

176,666 

4,410 

14,613 

1 ,404 

4,784 

1 '245' 577 

FINAL 

BILL 

21 '630 

66' 385 

34' 641 

11 '529 

676' 417 

11 '198 

42,070 

134 '111 

28' 091 

34' 100 

18' 528 

171 '666 

4,410 

14,613 

1,404 

4, 784 

1,275,577 
(IN THOUSANDS OF DOLLARS) 

BUDGET 

REOUEST 

FINAL 

BILL 

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

OPERATIONAL SYSTEMS DEVELOPMENT 

110 GPS III OPERATIONAL CONTROL SEGMENT ................ . 

111 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING ............ . 

112 WIDE AREA SURVEILLANCE ............................... . 

115 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM .. 

116 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY .............. . 

117 FOREIGN MATERIEL ACQUISITION AND EXPLOITATION ........ . 

118 HC/MC-130 RECAP RDT&E ................................ . 

119 B-52 SQUADRONS ...................................... .. 

120 AIR-LAUNCHED CRUISE MISSILE (ALCM) ................... . 

121 B -1 B SOUADRONS ....................................... . 

1 22 B- 2 SQUADRONS ........................................ . 

123 MINUTE MAN SQUADRONS .................................. . 

124 STRAT WAR PLANNING SYSTEM USSTRATCOM ............... . 

126 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS ............. . 

128 UH-1N REPLACEMENT PROGRAM ............................ . 

129 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION .. 

130 SERVICE SUPPORT TO STRATCOM SPACE ACTIVITIES ....... . 

131 MQ-9 UAV ............................................. . 

133 A-10 SQUADRONS ....................................... . 

134 F -16 SQUADRONS ....................................... . 

135 F -15E SOUADRONS ...................................... . 

136 MANNED DESTRUCTIVE SUPPRESSION ....................... . 

137 F-22 SQUADRONS ....................................... . 

138 F-35 SQUADRONS ....................................... . 

139 TACTICAL AIM MISSILES ................................ . 

140 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) .... . 

143 COMBAT RESCUE PARARESCUE ........................... . 

144 AF TENCAP ............................................ . 

145 PRECISION ATTACK SYSTEMS PROCUREMENT ................. . 

146 COMPASS CALL ......................................... . 

147 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ........ . 

393,268 

15' 427 

46,695 

10,368 

31 '952 

42,960 

13,987 

78' 267 

453 

5,830 

152,458 

182,958 

39,148 

6,042 

14,116 

10,868 

8,674 

151 '373 

14,853 

132,795 

356,717 

14,773 

387,564 

153,045 

52,898 

62,470 

362 

28,413 

649 

13,723 

109,859 

393' 268 

18,427 

46' 695 

10' 368 

31 '952 

42,960 

8' 987 

83' 267 

453 

3' 930 

127 '458 

178,958 

39,148 

13,042 

14,116 

10' 868 

8,674 

138' 373 

4' 853 

120' 195 

356,717 

14,773 

376,464 

76,713 

52,898 

62,470 

362 

28,413 

649 

13 '723 

109,859 
(IN THOUSANDS OF DOLLARS) 

148 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) ........ . 

149 AIR AND SPACE OPERATIONS CENTER (AOC) ................ . 

15D CONTROL AND REPORTING CENTER (CRC) ................... . 

151 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) .......... . 

152 TACTICAL AIRBO~NE CONTROL SYSTEMS .................... . 

154 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES ............ . 

155 TACTICAL AIR CONTROL PARTY--MOD ...................... . 

156 C2ISR TACTICAL DATA LINK ............................ .. 

157 DCAPES ............................................... . 

158 SEEK EAGLE ........................................... . 

159 USAF MOOELING AND SIMULATION ......................... . 

160 WARGAMING AND SIMULATION CENTERS ..................... . 

161 DISTRIBUTED TRAINING AND EXERCISES ................... . 

162 MISSION PLANNING SYSTEMS ............................. . 

164 AF OFFENSIVE CYBERSPACE OPERATIONS ................... . 

165 AF DEFENSIVE CYBERSPACE OPERATIONS ................... . 

168 GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) ........... . 

169 NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) ......... . 

175 SPACE SUPERIORITY INTELLIGENCE ....................... . 

176 E-48 NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) ...... . 

177 FAMILY OF ADVANCED BLeS TERMINALS (FAB-T) ............ . 

178 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ... . 

179 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

180 GLOBAL COMBAT SUPPORT SYSTEM ......................... . 

181 GLOBAL FORCE MANAGEMENT DATA INITIATIVE ............ . 

184 AIRBORNE SIGINT ENTERPRISE ........................... . 

187 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) ................. . 

188 SATELLITE CONTROL NETWORK (SPACE) .................... . 

189 WEATHER SERVICE ...................................... . 

BUDGET 

REQUEST 

30,002 

37' 621 

13,292 

86,644 

2,442 

10,911 

11 ,843 

1,515 

14' 979 

25,308 

16,666 

4,245 

3,886 

71 '785 

25,025 

29,439 

3,470 

4,060 

13,880 

30,948 

42,378 

47,471 

46,388 

52 

2,099 

90,762 

4,354 

15,624 

19,974 

FINAL 

BILL 

21,902 

30' 343 

13,292 

86' 644 

2' 442 

15,911 

11 '843 

1 '515 

14,979 

25' 308 

16' 666 

4, 245 

3, 886 

71 '785 

25,025 

39,439 

3' 470 

4,060 

12,380 

26,048 

42,378 

40,171 

37,388 

52 

2,099 

90,762 

4,354 

14,624 

19,974 
(IN THOUSANDS OF DOLLARS) 

190 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC). 

191 AERIAL TARGETS ....................................... . 

194 SECURITY AND INVESTIGATIVE ACTIVITIES ................ . 

195 ARMS CONTROL IMPLEMENTATION .......................... . 

196 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES ......... . 

199 SPACE AND MISSILE TEST AND EVALUATION CENTER ......... . 

SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

200 DEVELOPMENT ........................................ . 

201 INTEGRATED BROADCAST SERVICE ......................... . 

202 SPACELIFT RANGE SYSTEM (SPACE) ...................... . 

203 DRAGON U- 2 ........................................... . 

204 ENDURANCE UNMANNED AERIAL VEHICLES ................... . 

205 AIRBORNE RECONNAISSANCE SYSTEMS ...................... . 

206 MANNED RECONNAISSANCE SYSTEMS ........................ . 

207 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 

208 RQ-4 UAV ............................................. . 

209 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) ......... . 

211 NATO AGS ............................................. . 

212 SUPPORT TO DCGS ENTERPRISE ........................... . 

213 ADVANCED EVALUATION PROGRAM .......................... . 

214 GPS III SPACE SEGMENT ................................ . 

BUDGET 

REQUEST 

9,770 

3,051 

405 

4,844 

339 

3,989 

3,070 

8,833 

11 '867 

37,217 

3,841 

20,975 

18' 902 

256,307 

22,610 

38,904 

23,084 

116' 143 

141,888 

FINAL 

BILL 

17' 770 

3' 051 

405 

4,844 

339 

3,989 

1 '570 

8,833 

21 '867 

37' 217 

50,000 

13,841 

20,975 

18,902 

244,807 

22,610 

38,904 

23,084 

171 '888 
(IN THOUSANDS OF DOLLARS) 

INTERNATIONAL INTELLIGENCE TECHNOLOGY AND 

215 ARCHITECTURES ...................................... . 

216 JSPOC MISSION SYSTEM ................................. . 

217 RAPID CYBER ACQUISITION .............................. . 

218 NCMC -TW/AA SYSTEM .................................. .. 

219 NUDET DETECTION SYSTEM (SPACE) ....................... . 

220 SPACE SITUATION AWARENESS OPERATIONS ................. . 

222 SHARED EARL Y WARNING (SEW) .......................... .. 

223 C-130 AIRLIFT SQUADRON ............................... . 

224 C-5 AIRLIFT SQUAORONS ................................ . 

225 C -17 AIRCRAFT ........................................ . 

226 C -130J PROGRAM ....................................... . 

BUDGET 

REQUEST 

2' 360 

72,889 

4' 280 

4, 951 

21,093 

35' 002 

6,366 

15,599 

66' 146 

12,430 

16,776 

FINAL 

BILL 

2,360 

72' 889 

4' 280 

4' 951 

21,093 

35,002 

6,366 

15,599 

66' 146 

12' 430 

16.776 
(IN THOUSANOS OF DOLLARS) 

227 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) ........... . 

228 KC-10S ............................................... . 

229 OPERATIONAL SUPPORT AIRLIFT .......................... . 

230 CV-22 ................................................ . 

231 SPECIAL TACTICS 1 COMBAT CONTROL ..................... . 

232 DEPOT MAINTENANCE (NON-IF) ........................... . 

233 LOGISTICS INFORMATION TECHNOLOGY (LOGIT) ............. . 

238 SUPPORT SYSTEMS DEVELOPMENT .......................... . 

235 OTHER FLIGHT TRAINING ................................ . 

236 OTHER PERSONNEL ACT! VITI ES ... , ....................... . 

237 JOINT PERSONNEL RECOVERY AGENCY ...................... . 

238 CIVILIAN COMPENSATION PROGRAM ........................ . 

239 PERSONNEL ADMINISTRATION ............................. . 

240 AIR FORCE STUDIES AND ANALYSIS AGENCY ................ . 

242 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT .. 

BUDGET 

REQUEST 

5,166 

13,817 

16,702 

7' 164 

1. 518 

61,676 

9,128 

1 ,653 

57 

3,663 

3,735 

5,157 

1. 523 

10' 581 

TOTAL, DPERATIDNAL SYSTEMS DEVELOPMENT....... .. . . . .. 4,365,499 

9999 CLASSIFIED PRDGRAMS................................... 13,091,557 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 28,112,251 

FINAL 

BILL 

5,166 

3' 500 

13.817 

16' 702 

7,164 

1 '518 

57.676 

9,128 

1 '653 

57 

3' 663 

3,735 

5,157 

1,523 

10,581 

4,175. 846 

12' 817.707 

27,788,548 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

R-1 Budget Request Final Bill 

1 DEFENSE RESEARCH SCIENCES 340,812 380,812 

Program increase - basic research 40,000 

2 UNIVERSITY RESEARCH INITIATIVES 145,044 150,044 

Program increase 5,000 

4 MATERIALS 126,152 159,152 

Program increase - electronics, optics and survivability 8,000 

Program increase- structures, propulsion, and subsystems 5,000 

Program increase- Air Force education and outreach program 10,000 

Program increase - coating technologies 4,000 

Program increase - certification of advanced materials 6,000 

5 AEROSPACE VEHICLE TECHNOLOGIES 122,831 132,831 

Program increase - hypersonic vehicle structures 10,000 

7 AEROSPACE PROPULSION 185,671 195,671 

Program increase - aerospace power technology 5,000 

Program increase 5,000 

8 AEROSPACESENSORS 155,174 162,674 

Program increase- electronic component technology 4,000 

Program increase - spectrum monitoring 3,500 

12 DOMINANT INFORMATION SCIENCES AND METHODS 161,650 166,650 

Program increase 5,000 

14 ADVANCED MATERIALS FOR WEAPON SYSTEMS 35,137 53,137 

Program increase - metals affordability research 17,000 

Program increase - protective equipment 1,000 

18 AEROSPACE PROPULSION AND POWER TECHNOLOGY 94,594 109,594 

Program increase - silicon carbide research 15,000 

19 ELECTRONIC COMBAT TECHNOLOGY 58,250 66,150 

lmproved GPS - Department requested realignment of funds from 

lines 38, 54, 57, 121, 137, and 148 7,900 

20 ADVANCED SPACECRAFT TECHNOLOGY 61,593 71,593 

Program increase 10,000 

23 CONVENTIONAL WEAPONS TECHNOLOGY 102,009 107,009 

Program increase 5,000 

24 ADVANCED WEAPONS TECHNOLOGY 39,064 49,064 

Program increase 10,000 

25 MANUFACTURING TECHNOLOGY PROGRAM 46,344 62,344 

Program increase - additive manufacturing 10,000 

Program increase 6,000 

33 ICBM DEMNAL 108,663 113,663 

Program growth -5,000 

Program increase - sol id rocket motor technology 10,000 

34 POLLUTION PREVENTION DEMN AL 0 3,500 

Program increase - aviation ground equipment @ 3,500 
R-1 Budget Request Final Bill 

35 LONG RANGE STRIKE-BOMBER 1,358,309 1,338,309 

Forward financing -20,000 

37 TECHNOLOGY TRANSFER 3,368 8,368 

Program increase 5,000 

HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 

38 (HDBTDS) 74,308 54,708 

lmproved GPS- Department requested realignment of funds to lines 

19 and 48 and RDTE,N line 139 -19,600 

39 WEATHER SYSTEM FOLLOW-ON 118,953 93,953 

Unjustified request -30,000 

Program increase - commercial weather pilot program 5,000 

42 OPERATIONALLY RESPONSIVE SPACE 7,921 18,421 

Program increase- maintain fiscal year 2016 funding level 10,500 

43 TECH TRANSITION PROGRAM 347,304 385,304 

Program increase - alternative energy research 20,000 

Program increase - logistics technologies 12,000 

Program increase - counter electronics high powered microwave 

advanced missile project 6,000 

48 NAVSTAR GPS (USER EQUIPMENT) (SPACE) 278,147 309,047 

Unjustified cost growth -4,000 

lmproved GPS - Department requested realignment of funds from 

lines 38,54,57,121,137, and 148 34,900 

54 ELECTRONIC' WARFARE DEVELOPMENT 12,476 5,176 

lmproved GPS - Department requested realignment of funds to 

RDTE,AF lines 19 and 48 and RDTE,N line 139 -3,300 

Forward financing -4,000 

57 SMALL DIAMETER 80MB 54,838 39,138 

lmproved GPS - Department requested realignment of funds to 

RDTE,AF lines 19 and 48 and RDTE,N line 139 -7,800 

Forward financing -7,900 

62 SBIRS HIGH 181,966 161,966 

Unjustified request -20,000 

65 AGILE COMBAT SUPPORT 53,680 50,680 

CE readiness- forward financing -15,000 

Program increase 12,000 

68 COMBAT TRAINING RANGES 77,409 68,409 

Forward financing -9,000 

70 EELV- EMD (SPACE) 296,572 396,572 

Program increase 100,000 

76 KC-46 261,724 229,924 

EMD funds excess to need (ECO) -31,800 

77 ADVANCED PILOT TRAINING 12,377 7,377 

EMD schedule slip -5,000 

78 COMBAT RESCUE HELICOPTER (HH-60 RECAP) 319,331 273,331 

Forward financing -46,000 

,/·"·-,~ 

~ 
R-1 Budget Request Final Bill 

80 ADVANCED EHF MILSATCOM (SPACE) 259,131 229,131 

Unjustified request -30,000 

81 POLAR MILSATCOM (SPACE) 50,815 45,815 

Unjustified request -5,000 

82 WIDEBAND GLOBAL SATCOM (SPACE) 41,632 76,632 

COMSATCOM pilot program 10,000 

COMSATCOM Pathfinder 3 - transfer from SP ,AF li ne 5 30,000 

Prior year carryover -5,000 

83 AIR & SPACE OPERATIONS CENTER 10.2 28,911 21,911 

AOC 10.2 program delays -7,000 

' 

84 B-2 DEFENSIVE MANAGEMENT SYSTEM 315,615 289,015 

EMD excess funds -26,600 

86 F-15 EPAWSS 256,669 250,669 

Excess funds -6,000 

90 PRESIDENTIAL AIRCRAFT REPLACEMENT 351,220 322,220 

Preliminary design funding early to need -29,000 

91 AUTOMATED TEST SYSTEMS 19,062 14,562 

Program growth -4,500 

97 TEST AND EVALUATION SUPPORT 661,417 676,417 

Program increase 15,000 

99 SPACE TEST PROGRAM 27,070 42,070 

Program increase 15,000 

102 REQUIREMENTS ANALYSIS & MATURATION 29,100 34,100 

Program increase 5,000 

104 SPACE AND MISSILE CENTER CIVILIAN WORKFORCE 176,666 171,666 

Prior year carryover -5,000 

111 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 15,427 18,427 

Program increase - remotely piloted aircraft training 3,000 

118 HC/MC-130 RECAP 13,987 8,987 

Block 8.1 forward financing -5,000 

119 B-52 SQUADRONS 78,267 83,267 

Program increase 5,000 

121 B-1 B SQUADRONS 5,830 3,930 

lmproved GPS - Department requested realignment of funds to li nes 

19 and 48 and RDTE,N line 139 -1,900 

122 B-2 SQUADRONS 152,458 127,458 

AEHF strategie comms -25,000 

123 MINUTEMAN SQUADRONS 182,958 178,958 

ASU excess funds -4,000 

126 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 6,042 13,042 

Program increase- nuclear command, control, and communications 

development 

(~ 

7,000 
R-1 

131 

133 

134 

137 

MQ-9 

Program growth 

A-1 0 SQUADRONS 

Funding excess to need 

F-16 SQUADRONS 

Operational flight program funding excess to need 

F-22 SQUADRONS 

lmproved GPS- Department requested realignment offunds to lines 

19 and 48 and RDTE,N line 139 

Small projects unjustified growth 

Program increase- F-22 software 

138 F-35 SQUADRONS 

Follow-on modernization ahead of need 

148 JASSM 

lmproved GPS - Department requested realignment of funds to li nes 

19 and 48 and RDTE,N line 139 

149 AIR AND SPACE OPERATIONS CENTER 

AOC weapon system modification new start early to need 

AOC 10.1 -Air Force requested transfer of weapon system 

modification new start funds 

154 COMBAT AIR INTELLIGENCE SYSTEM 

Program increase 

165 AF DEFENSIVE CYBERSPACE OPERATIONS 

Program increase 

175 SPACE SUPERIORITY INTELLIGENCE 

Unjustified request 

176 E-4B NAOC 

Recap - excess funds 

178 MEECN 

GASNT Increment 2- excess funds 

179 INFORMATION SYSTEMS SECURITY PROGRAM 

Forward financing 

188 SATELLITE CONTROL NETWORK {SPACE) 

U nderexecution 

190 ATCALS 

Program increase 

SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

200 DEVELOPMENT 

Unjustified request 

202 SPACELIFT RANGE SYSTEM {SPACE) 

Program increase - space launch range services and capability 

204 ENDURANCE UAV 

Program increase 

Budget Request 

151,373 

14,853 

132,795 

387,564 

153,045 

30,002 

37,621 

10,911 

29,439 

13,880 

30,948 

47,471 

46,388 

15,624 

9,770 

3,070 

11,867 

0 

Final Bill 

138,373 

-13,000 

4,853 

-10,000 

120,195 

-12,600 

376,464 

-8,100 

-15,000 

12,000 

76,713 

-76,332 

21,902 

-8,100 

30,343 

-12,278 

5,000 

15,911 

5,000 

39,439 

10,000 

12,380 

-1,500 

26,048 

-4,900 

40,171 

-7,300 

37,388 

-9,000 

14,624 

-1,000 

17,770 

8,000 

1,570 

-1,500 

21,867 

10,000 

50,000 

50,000 
R-1 Budget Request Final Bill 

205 AIRBORNE RECONNAISSANCE SYSTEMS 3,841 13,841 

Program increase - wide area surveillance 10,000 

208 RQ-4 256,307 244,807 

Forward financing -11,500 

213 ADVANCED EVALUATION PROGRAM 116,143 0 

Program decrease -116,143 

214 GPS Ill SPACE SEGMENT 141,888 171,888 

Program increase - operational M-code risk mitigation for OCS 30,000 

228 KC-10 0 3,500 

Continue Mode 5 program 3,500 

233 LOGIT 61,676 57,676 

Contract savings -4,000 

999 CLASSIFIED PROGRAMS 13,091,557 12,817,707 

Classified adjustment -273,850 
agreement fully funds the request of$128,019,000 for the program, ofwhich only 

$68,000,000 is required to conclude sufficient progress on radar risk reduction activities. 

The Secretary of the Air Force should apply the remaining funds to other risk reduction 

activities and the source selection process to accelerate entry into the engineering and 

manufacturing development (EMD) phase of the program. 

The Secretary of the Air Force and the Under Secretary of Defense (Acquisition, 

Technology, and Logistics) are directed to provide a briefing to the congressional defense 

committees not la ter than 90 da ys after the enactment of this Act on a compressed 

acquisition schedule and funding profile for the JSTARS recapitalization program to 

achieve initial operational capability and full operational capability as early as possible. 

The briefing shall detail the schedule for the EMD phase including source selection and 

contract award for EMD. 

70 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE-WIDE 

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

-(H'f~T PROJEC:f LEVEL TABLE) ---e __ _ 

RAPID PROTOTYPING PROGRAM 

The agreement includes $100,000,000 for a rapid prototyping pro gram. The 

Secretary of Defense is directed to brief the Ho use and Senate Appropriations 

Committees on a plan for execution 20 days prior to transfer or obligation of any funds 

for this program. 

71 
10 

11 

12 

13 

14 

15 

16 

17 

18 

19 

20 

21 

22 

(IN THOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE 

BASIC RESEARCH 

DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH .. 

DEFENSE RESEARCH SCIENCES ............................ . 

BASIC RESEARCH INITIATIVES ........................... . 

BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE ........... . 

NATIONAL DEFENSE EDUCATION PROGRAM ................... . 

HISTORICALLY BLACK COLLEGES & UNIV (HBCU) ............ . 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

TOTAL, BASIC RESEARCH .............................. . 

APPLIED RESEARCH 

JOINT MUNITIONS TECHNOLOGY ............................ 

BIOMEDICAL TECHNOLOGY ................................. 

DEFENSE TECHNOLOGY INNOVATION ......................... 

LINCOLN LABORATORY RESEARCH PROGRAH ................... 

APPLIED RESEARCH FOR ADVANCEMENT S&T PRIORITIES ....... 

INFORMATION AND COMMUNICATIONS TECHNOLOGY ............. 

BIOLOGICAL WARFARE DEFENSE ............................ 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............... 

CYBER SECURITY RESEARCH ............................... 

TACT! CAL TECHNOLOGY ................................... 

MATERIALS AND BIOLOGICAL TECHNOLOGY ................... 

ELECTRONICS TECHNOLOGY ................................ 

WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES ....... 

SOFTWARE ENGINEERING INSTITUTE ........................ 

SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT ............. 

TOTAL, APPLIED RESEARCH ............................ . 

BUDGET 

REQUEST 

35.436 

362,297 

36,654 

57.791 

69,345 

23.572 

44.800 

629,895 

17.745 

115,213 

30,000 

48,269 

42,206 

353,635 

21,250 

188,715 

12,183 

313,843 

220,456 

221.911 

154,857 

8,420 

37,820 

1 ,786. 523 

FINAL 

BILL 

35.436 

362,297 

68,154 

57.791 

79,345 

33,572 

44,800 

681,395 

17,745 

115.213 

10,000 

48,269 

42,206 

353,635 

21,250 

193,715 

12,183 

313,843 

220,456 

211.911 

154.857 

8,420 

46,220 

1,769,923 
(IN THOUSANOS OF DOLLARS) 

ADVANCED TECHNOLOGY DEVELOPMENT 

23 JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 

25 COMBATING TERRORISM TECHNOLOGY SUPPORT ................ 

26 FOREIGN COMPARATIVE TESTING ........................... 

27 COUNTERPROLIFERATION INITIATIVES--PROLIF PREY & DEFEAT 

28 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT .......... 

30 WEAPONS TECHNOLOGY .................................... 

31 ADVANCED C4ISR ........................................ 

32 ADVANCED RESEARCH ..................................... 

33 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT ........ 

35 SPECIAL PROGRAM--MDA TECHNOLOGY ....................... 

36 ADVANCED AEROSPACE SYSTEMS ............................ 

37 SPACE PROGRAMS AND TECHNOLOGY ......................... 

38 ANALYTIC ASSESSMENTS .................................. 

39 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS ............. 

40 COMMON KILL VEHICLE TECHNOLOGY ........................ 

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-WIOE 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 

REQUEST 

23' 9D2 

73,002 

19,343 

266,444 

17,880 

71,843 

3,626 

23,433 

17' 256 

83' 745 

182,327 

175' 240 

12,048 

57,020 

39,923 

127,941 

181,977 

22,030 

148,184 

9' 331 

158,398 

31,259 

49,895 

11,011 

65,078 

97,826 

FINAL 

BILL 

23' 902 

115,502 

19,343 

266,444 

15,015 

49' 643 

3,626 

23' 433 

17' 256 

11,795 

182,327 

160 '240 

12,048 

57' 020 

56,513 

19,923 

132,941 

181 ,977 

22,030 

132,184 

9,331 

158' 398 

41 '259 

55' 895 

40,011 

65' 078 

89,826 
(IN THOUSANDS OF DOLLARS) 

54 JOINT WARFIGHTING PROGRAM ............................. 

55 ADVANCED ELECTRONICS TECHNOLOGIES ..................... 

56 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS ........... 

57 NETWORK-CENTRIC WARFARE TECHNOLOGY .................... 

58 SENSOR TECHNOLOGY ..................................... 

59 DEFENSE RAPID INNOVATION PROGRAM ...................... 

60 SOFTWARE ENGINEERING INSTITUTE ........................ 

61 QUICK REACTION SPECIAL PROJECTS ....................... 

63 ENGINEERING SCIENCE AND TECHNOLOGY .................... 

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

71 ACQUISITION ENTERPRISE DATA AND INFORMATION SERVICES .. 

72 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 

73 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT .... 

74 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT ... 

75 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM ............... 

76 BALLISTIC MISSILE DEFENSE SENSORS ..................... 

77 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS ........... 

78 SPECIAL PROGRAMS MDA ................................ 

79 AEGIS BMD ....... ......... ····························· 

80 SPACE SURVEILLANCE & TRACKING SYSTEM .................. 

81 BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS ....... 

BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE 

82 MANAGEMENT .......................................... 

BUDGET 

REQUEST 

7,848 

49,807 

155' 081 

428,894 

241,288 

14,264 

74,943 

17,659 

87' 135 

37,329 

44,836 

61,620 

3' 190 '666 

28,498 

89,643 

2' 136 

52,491 

206,834 

862,080 

138' 187 

230,077 

401 '594 

321,607 

959,066 

32,129 

20,690 

439,617 

FINAL 

BILL 

4,848 

49' 807 

155,081 

419,894 

241 '288 

250' 000 

14,264 

79' 943 

22' 659 

92' 135 

42' 329 

21 ,236 

90' 620 

3,447,064 

26 '498 

89' 643 

2' 136 

46,491 

201,834 

967,780 

138,187 

221 ,977 

426,594 

304 '677 

919' 066 

32,129 

20' 690 

433' 278 
(IN THOUSANDS OF DOLLARS) 

83 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT .... 

BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 

84 CENTER (MDIOC) ..................................... . 

85 REGARDING TRENCH ..................................... . 

86 SEA BASED X-BAND RADAR (SBX) ......................... . 

87 ISRAEL! COOPERATIVE PROGRAMS ......................... . 

88 BALLISTIC MISSILE DEFENSE TEST ....................... . 

89 BALLISTIC MISSILE DEFENSE TARGETS .................... . 

90 HUMANITARIAN DEMINING ................................ . 

91 COALITION WARFARE .................................... . 

92 DEPARTMENT OF DEFENSE CORROSION PROGRAM .............. . 

93 TECHNOLOGY MATURATION INITIATIVES .................... . 

94 MISSILE DEFEAT PROJECT ............................... . 

95 ADVANCED INNOVATIVE TECHNOLOGIES ..................... . 

97 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT. 

99 WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) .... 

JOINT CS CAPABILITY DEVELOPMENT, INTEGRATION AND 

102 INTEROPERABILITY ................................... . 

104 LONG RANGE DISCRIMINATION RADAR ...................... . 

105 IMPROVED HOMELAND DEFENSE INTERCEPTORS ............... . 

106 BMD TERMINAL DEFENSE SEGMENT TEST .................... . 

107 AEGIS BMD TEST ....................................... . 

108 BALLISTIC MISSILE DEFENSE SENSOR TEST ................ . 

109 LAND-BASED SM-3 (LBSM3) .............................. . 

110 AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT .................. . 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

111 TEST ............................................... . 

112 MULTI-OBJECT KILL VEHICLE ............................ . 

114 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM ....... . 

115 CYBER SECURITY INITIATIVE ............................ . 

BUDGET 

REQUEST 

47,776 

54,750 

8,785 

68,787 

103,835 

293,441 

563,576 

10.007 

10,126 

3,893 

90,266 

45,000 

844,870 

3,320 

4,000 

23,642 

162,012 

274,148 

63,444 

95,012 

83,250 

43,293 

106,038 

56,481 

71,513 

2,636 

969 

FINAL 

BILL 

47,776 

54,750 

8,785 

B5,787 

268,735 

294,441 

531,476 

10,007 

10,126 

13,893 

86,392 

45,000 

834,870 

7. 320 

4. 000 

23.642 

170,112 

219,346 

58.444 

95,012 

88,150 

43,293 

106,038 

62.781 

2,636 

969 

115X RAPID PROTOTYPING PROGRAM.. ... . . . . . .. . . . .. .. . ..... .... 100,000 

TOTAL, DEMONSTRATION & VALIDATION .................. . 6,919,519 7,104,761 
(IN THOUSANDS OF DOLLARS) 

ENGINEERING & MANUFACTU~ING DEVELOPMENT 

116 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EOUIPMENT .. 

117 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT .......... . 

118 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

120 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 

121 WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES ...... . 

122 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

123 HOMELAND PERSONNEL SECURITY INITIATIVE ............... . 

124 DEFENSE EXPORTABILITY PROGRAM ........................ . 

126 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION .. 

128 DEFENSE AGENCY INITIATIVES FINANCIAL SYSTEM .......... . 

129 DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) ...... . 

130 TRUSTED FOUNDRY ...................................... . 

131 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY ....... . 

132 GLOBAL COMBAT SUPPORT SYSTEM ......................... . 

133 DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) ... 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

RDT&E MANAGEMENT SUPPORT 

134 DEFENSE READINESS REPORTING SYSTEM (DRRS) ............ . 

135 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT ............... . 

136 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT .... 

137 ASSESSMENTS AND EVALUATIONS .......................... . 

138 MISSION SUPPORT ...................................... . 

139 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) .... . 

140 TECHNICAL STUDIES, SUPPORT AND ANALYSIS .............. . 

142 JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION. 

143 CLASSIFIED PROGRAM USD(P) ............................ . 

144 SYSTEMS ENGINEERING .................................. . 

145 STUOIES AND ANALYSIS SUPPORT ......................... . 

146 NUCLEAR MATTERS- PHYSICAL SECURITY .................. . 

147 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION ...... . 

148 GENERAL SUPPORT TO USD (INTELLIGENCE) ................ . 

BUDGET 

REQUEST 

10,324 

181,303 

266' 231 

16,288 

4,56B 

11,505 

1 '658 

2' 920 

12' 631 

26' 657 

4,949 

69,000 

9' 881 

7,600 

2, 703 

628,218 

4,678 

4,499 

219,199 

28,706 

69,244 

87,080 

23' 069 

32' 759 

32,429 

3,797 

5,302 

7,246 

1 '874 

/·::;'~-À '-:t!9 

FINAL 

BILL 

10,324 

161,303 

281 '231 

16,288 

4' 568 

11 '505 

1 '658 

2' 920 

12' 631 

26,657 

4,949 

69,000 

8' 681 

7,600 

2' 703 

622,018 

4' 678 

3,099 

219,199 

28' 706 

69,244 

67,080 

21 '469 

32,759 

130,000 

32,429 

2' 797 

5,302 

7,246 

1,874 
(IN THOUSANOS OF DOLLARS) 

149 CHEHICAL AND BIOLOGICAL DEFENSE PROGRAH .............. . 

158 SHALL BUSINESS INNOVATION RESEARCHITECHNOLOGY TRANSFER 

159 DEFENSE TECHNOLOGY ANALYSIS .......................... . 

160 DEFENSE TECHNICAL INFORMATION CENTER (DTIC) .......... . 

161 R&D IN SUPPORT OF 000 ENLISTHENT, TESTING & EVALUATION 

162 DEVELOPHENT TEST AND EVALUATION ...................... . 

163 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPHENT) ..... . 

MANAGEMENT HEADQUARTERS DEFENSE TECHNICAL INFORMATION 

164 CENTER (DTIC) ...................................... . 

165 BUDGET AND PROGRAH ASSESSHENTS ....................... . 

166 OPERATIONS SECURITY (OPSEC) .......................... . 

167 JOINT STAFF ANALYTICAL SUPPORT ....................... . 

170 SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES .. . 

171 DEFENSE HILITARY DECEPTION PROGRAH OFFICE ............ . 

172 COHBINED ADVANCED APPLICATIONS ....................... . 

173 CYBER INTELLIGENCE ................................... . 

175 COCOH EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION. 

176 MANAGEMENT HEADQUARTERS HOA ........................ . 

179 JOINT SERVICE PROVIDER (JSP) ......................... . 

9999 CLASSIFIEO PROGRAMS .................................. . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

OPERATIONAL SYSTEMS DEVELOPMENT 

181 ENTERPRISE SECURITY SYSTEM (ESS) ..................... . 

182 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 

183 OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SV 

184 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT ..... . 

185 OPERATIONAL SYSTEMS DEVELOPMENT ...................... . 

186 GLOBAL THEATER SECURITY COOPERATION MANAGEMENT ....... . 

187 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 

189 PLANNING AND DECISION AID SYSTEM ..................... . 

190 C4I INTEROPERABILITY ................................. . 

BUDGET 

REOUEST 

85,754 

2,187 

22,650 

43,834 

22,240 

19,541 

4,759 

4,400 

4,014 

2,072 

7,464 

857 

916 

15,336 

18.523 

34,384 

31 ,160 

827 

56,799 

897,599 

4,241 

1,424 

287 

16,195 

4,194 

7,861 

33,361 

3,038 

57,501 

FINAL 

BILL 

85.754 

2,187 

25.650 

43.834 

15,240 

21.541 

4. 759 

4, 400 

4,014 

2, 072 

5,464 

857 

916 

15,336 

10,523 

29.984 

31,160 

827 

56.799 

987,199 

4,241 

1,424 

287 

16,195 

4,194 

7,861 

33,361 

3. 038 

57,501 
(IN THOUSANDS OF DOLLARS) 

192 JOINT/ALLIED COALITION INFORMATION SHARING ........... . 

196 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT ........ . 

197 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION. 

198 LONG HAUL COMMUNICATIONS ( DCS) ....................... . 

199 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ... . 

200 PUBLIC KEY INFRASTRUCTURE (PKI) ...................... . 

201 KEY MANAGEMENT INFRASTRUCTURE (KHI) .................. . 

202 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

203 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

204 GLOBAL COMMAND AND CONTROL SYSTEM .................... . 

205 JOINT SPECTRUM CENTER (DEFENSE SPECTRUM ORGANIZATION). 

207 JOINT INFORMATION ENVIRONMENT (JIE) .................. . 

209 FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY. 

210 TELEPORT PROGRAM ..................................... . 

215 CYBER SECURITY INITIATIVE ............................ . 

220 PO LICY R&D PROGRAMS .................................. . 

221 NET CENTRICITY ....................................... . 

223 DISTRIBUTED COHMON GROUND/SURFACE SYSTEMS ............ . 

226 DISTRIBUTED COHMON GROUND/SURFACE SYSTEMS ............ . 

229 INSIDER THREAT ....................................... . 

230 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM ......... . 

236 INTELLIGENCE MISSION DATA (IMD) ...................... . 

238 PACIFIC DISASTER CENTERS ............................. . 

239 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM ............... . 

240 MANAGEMENT HEADQUARTERS (JCS) ........................ . 

241 MO- 9 UAV ............................................. . 

244 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV ..... . 

245 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT ... 

246 SOF OPERATIONAL ENHANCEMENTS ......................... . 

247 WARRIOR SYSTEMS ...................................... . 

248 SPECIAL PROGRAMS ..................................... . 

BUDGET 

REQUEST 

5, 935 

575 

18' 041 

13,994 

12,206 

34,314 

36,602 

8,876 

159,068 

24,438 

13,197 

2,789 

75,000 

657 

1,553 

6,204 

17,971 

5,415 

3,030 

5,034 

2,037 

13,800 

1,754 

2,154 

826 

17' 804 

159,143 

7,958 

64,895 

44,885 

1,949 

FINAL 

BILL 

5' 509 

575 

18,041 

13' 994 

12' 206 

34' 314 

36,602 

8,876 

161,068 

21,438 

13' 197 

2,789 

75' 000 

657 

1 '553 

3,204 

17,971 

5' 415 

3,030 

5,034 

7,037 

13,800 

1 '754 

2,154 

826 

17' 804 

158' 253 

5,958 

54,895 

65' 885 

1,949 
(IN THOUSANDS OF DOLLARS) 

249 UNMANNED ISR ................ · · . · · · · · · · · · · · · · · · · · · · · · · · 

250 SOF TACT! CAL VEHICLES ................ , ................ 

251 SOF MARITIME SYSTEMS .................................. 

252 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES .............. 

253 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ............. 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 

999 CLASSIFIED PROGRAMS .................................. . 

BUDGET 

REQUEST 

22,117 

3' 316 

54' 577 

3,841 

11 '834 

985' 891 

3,270,515 

FINAL 

BILL 

22' 117 

3' 316 

54' 577 

3, 841 

11 ,834 

994,575 

3,221,615 

DARPA UNDISTRIBUTED REDUCTION......................... -50,000 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE. 18,308,826 18,778,550 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

R-1 Budget Request 

3 BASIC RESEARCH INITIATIVES 

Program increase 

5 NATIONAL DEFENSE EDUCATION PROGRAM 

Program increase 

6 HISTORICALL Y BLACK COLLEGES & UNIVERSITIES (HBCU) 

Program increase 

10 DEFENSE TECHNOLOGY INNOVATION 

Program decrease 

15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 

Program increase 

19 ELECTRONICS TECHNOLOGY 

Unjustified growth 

22 SOF TECHNOLOGY DEVELOPMENT 

Program increase 

Program increase - thermal signature management technology 

25 COMBATING TERRORISM TECHNOLOGY SUPPORT 

Program increase - lsraeli tunneling 

28 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 

Test delays 

30 WEAPONS TECHNOLOGY 

Directed energy research unjustified growth 

35 SPECIAL PROGRAM - MDA TECHNOLOGY 

Program decrease 

37 SPACE PROGRAMS AND TECHNOLOGY 

Unjustified growth 

40 COMMON KILL VEHICLE TECHNOLOGY 

MOKV - transfer from li ne 112 

41 TECHNOLOGY INNOVATION 

Classified program adjustment 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM - ADVANCED 

42 DEVELOPMENT 

Program increase 

45 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 

Program decrease 

48 MANUFACTURING TECHNOLOGY PROGRAM 

Program increase 

49 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 

Program increase 

36,654 

69,345 

23,572 

30,000 

188,715 

221,911 

37,820 

73,002 

17,880 

71,843 

83,745 

175,240 

0 

39,923 

127,941 

148,184 

31,259 

49,895 

Final Bill 

68,154 

31,500 

79,345 

10,000 

33,572 

10,000 

10,000 

-20,000 

193,715 

5,000 

211,911 

-10,000 

46,220 

3,400 

5,000 

115,502 

42,500 

15,015 

-2,865 

49,643 

-22,200 

11,795 

-71,950 

160,240 

-15,000 

56,513 

56,513 

19,923 

-20,000 

132,941 

5,000 

132,184 

-16,000 

41,259 

10,000 

55,895 

6,000 
R-1 

50 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 

Program increase 

Program increase - national security technology accelerator 

53 MICROELECTRONIC TECHNOLOGY DEVELOPMENT 

Unobligated balances 

54 JOINT WARFIGHTING PROGRAM 

Prior year carryover 

57 NETWORK-CENTRIC WARFARE TECHNOLOGY 

Program decrease 

59 DEFENSE RAPID INNOVATION FUND 

Program increase 

61 QUICK REACTION SPECIAL PROJECTS 

Forward financing 

Program increase 

63 ENGINEERING SCIENCE AND TECHNOLOGY 

Program increase 

64 TEST & EVALUATION SCIENCE & TECHNOLOGY 

Program increase 

65 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 

Program increase 

66 CWMD SYSTEMS 

Program decrease 

SPECIAL OPERATIONS ADVANCED TECHNOLOGY 

67 DEVELOPMENT 

Program increase 

NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY 

68 EQUIPMENT 

Unobligated balances 

ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION 

72 PROGRAM 

Unobligated balances 

73 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 

THMD development previously funded efforts 

74 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

Software delays 

Program increase 

76 BALLISTIC MISSILE DEFENSE SENSORS 

LRDR program office - transfer to line 1 04 

77 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 

Program increase - cyber training and enhancements 

78 SPECIAL PROGRAMS - MDA 

Program decrease 

Budget Request 

11,011 

97,826 

7,848 

428,894 

0 

74,943 

17,659 

87,135 

37,329 

44,836 

61,620 

28,498 

52,491 

206,834 

862,080 

230,077 

401,594 

321,607, 

Final Bill 

40,011 

4,000 

25,000 

89,826 

-8,000 

4,848 

-3,000 

419,~94 

-9,000 

250,000 

250,000 

79,943 

-5,000 

10,000 

22,659 

5,000 

92,135 

5,000 

42,329 

5,000 

21,236 

-23,600 

90,620 

29,000 

26,498 

-2,000 

46,491 

-6,000 

201,834 

-5,000 

967,780 

-5,000 

110,700 

221,977 

-8,100 

426,594 

25,000 

304,677 

-16,930 
R-1 

79 AEGIS BMD 

Aegis BMD 6.x development excess growth 

SM-3 liA development excess growth 

SM-3 Block liA FTM-29 flight test integration not required due to 

program delays 

82 BALLISTIC MISSILE DEFENSE C2BMC 

Development and deployment unauthorized prior year funding 

Communications unjustified growth 

Program increase- FTG-11 test acceleration 

86 SEA BASED X-BAND RADAR {SBX) 

Test previously completed 

Program increase - reliability improvements and maintenance 

87 ISRAEL! COOPERATIVE PROGRAMS 

lsraeli Upper Tier 

lsraeli Arrow program 

Short range ballistic missile defense 

88 BMDTESTS 

FTT-18 and FTT-15 efficiencies 

Program increase - tech refresh 

89 BMD TARGETS 

Test delays 

MRBM T3C2 contract award delay 

Program increase- FTG-11 test acceleration 

92 DEPARTMENT OF DEFENSE CORROSION PROGRAM 

Program increase 

93 TECHNOLOGY MATURATION INITIATIVES 

Directed energy prototype development unjustified growth 

95 ADVANCED INNOVATIVE TECHNOLOGIES 

Program decrease 

DOD UNMANNED AIRCRAFT SYSTEM {UAS) COMMON 

97 DEVELOPMENT 

Program increase 

104 LONG RANGE DISCRIMINATION RADAR 

LRDR program office - transfer from li ne 76 

105 IMPROVED HOMELAND DEFENSE INTERCEPTORS 

Schedule delay 

MD97 FTG-18 RKV flight test unit long lead materiels early to need 

MD97 C3 booster lack of requirements and acquisition strategy 

BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 

106 TEST 

Test delays 

108 BALLJSTIC MISSILE DEFENSE SENSORS TEST 

Program increase- FTG-11 test acceleration 

Budget Request 

959,066 

439,617 

68,787 

103,835 

293,441 

563,576 

3,893 

90,266 

844,870 

3,320 

162,012 

274,148 

63,444 

83,250 

Final Bill 

919,066 

-10,000 

-20,000 

-10,000 

433,278 

-7,239 

-3,000 

3,900 

85,787 

-3,000 

20,000 

268,735 

29,100 

56,500 

79,300 

294,441 

-2,000 

3,000 

531,476 

-500 

-40,900 

9,300 

13,893 

10,000 

86,392 

-3,874 

834,870 

-10,000 

7,320 

4,000 

170,112 

8,100 

219,346 

-30,000 

-4,000 

-20,802 

58,444 

-5,000 

88,150 

4,900 
R-1 Budget Request Final Bill 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

111 TEST 56,481 62,781 

Program increase- FTG-11 test acceleration 6,300 

112 MUL TI-OBJECT KILL VEHICLE 71,513 0 

Change to acquisition strategy -15,000 

MOKV - transfer to line 40 -56,513 

115X RAPID PROTOTYPING PROGRAM 0 100,000 

Program increase 100,000 

117 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 181,303 161,303 

Program rephase due to schedule slip -20,000 

118 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 266,231 281,231 

Program increase - chemical weapon detection 15,000 

131 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY 9,881 8,681 

Prior year carryover -1,200 

135 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 4,499 3,099 

Prior year carryover -1,400 

139 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 87,080 67,080 

Eliminate program growth -20,000 

140 TECHNICAL STUDIES, SUPPORT AND ANAL YSIS 23,069 21,469 

Prior year carryover -1,600 

143 CLASSIFIED PROGRAM USD(P) 0 130,000 

Classified adjustment 130,000 

145 STUDIES AND ANALYSIS SUPPORT 3,797 2,797 

Eliminate program growth -1,000 

159 DEFENSE TECHNOLOGY ANALYSIS 22,650 25,650 

Program increase 3,000 

R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & 

161 EVALUATION 22,240 15,240 

Eliminate program growth -7,000 

162 DEVELOPMENT TEST AND EVALUATION 19,541 21,541 

Program increase 2,000 

167 JOINT STAFF ANALYTICAL SUPPORT 7,464 5,464 

Delayed new start contract award -2,000 

173 CYBER INTELLIGENCE 18,523 10,523 

Eliminate program growth -8,000 

COCOM EXERCISE ENGAGEMENT AND TRAINING 

175 TRANSFORMATION 34,384 29,984 

Program decrease -4,400 

192 JOINT/ALLIED COALITION INFORMATION SHARING 5,935 5,509 

Prior year carryover -426 
R-1 Budget Request Final Bill 

203 INFORMATION SYSTEMS SECURITY PROGRAM 159,068 161,068 

Program increase - Sharkseer 2,000 

204 GLOBAL COMMAND AND CONTROL SYSTEM 24,438 21,438 

Eliminate program growth -3,000 

220 POLICY R&D PROGRAMS 6,204 3,204 

Prior year carryover -3,000 

230 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,037 7,037 

Program increase 5,000 

SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED 

244 DEVELOPMENT 159,143 158,253 

Special Operation mission planning environment - prior year 

carryover -890 

SPECIAL OPERATIONS INTELLIGENCE SYSTEMS 

245 DEVELOPMENT 7,958 5,958 

Contract award delay -2,000 

246 SOF OPERATIONAL ENHANCEMENTS 64,895 54,895 

Prior year carryover -10,000 

247 WARRIOR SYSTEMS 44,885 65,885 

Program increase 12,000 

Program increase - visual augmentation deviees 3,000 

Program increase - switchblade systems 6,000 

999 CLASSIFIED PROGRAMS 3,270,515 3,221,615 

Classified adjustment -48,900 

DARPA UNDISTRIBUTED REDUCTION -50,000 

DARPA undistributed reduction -50,000 
OPERATIONAL TEST AND EVALUATION, DEFENSE 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

OPERATIONAL TEST AND EVALUATION 

LIVE FIRE TESTING 

OPERATIONAL TEST ACTIVITIES AND ANALYSIS 

Program increase - threat resource analysis 

TOTAL, OPERATIONAL TEST AND EVALUATION, 

DEFENSE 

72 

Budget Request 

78,047 

48,316 

52,631 

178,994 

Final Bill 

78,047 

48,316 

60,631 

8,000 

186,994 
TITLE V- REVOLVING AND MANAGEMENT FUNDS 

The agreement provides $1,511,613,000 in Title V, Revolving and Management 

Funds. The agreement on items addressed by either the House or the Senate is as 

follows: 

73 
(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS. . . . . . . . . . . . . . . . . . . . . . . . . 1, 371,613 1 '511 '613 

NATIONAL DEFENSE SEALIFT FUND ........................ . 

TOTAL, TITLE V, REVOLVING AND MANAGEMENT FUNDS.. 1,371,613 1 '511 '613 
DEFENSE WORKING CAPITAL FUNDS 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

WORKING CAPITAL FUND, ARMY 56,469 

Program increase - arsenal initiative 

WORKING CAPITAL FUND, AIR FORCE 63,967 

WORKING CAPITAL FUND, DEFENSE-WIDE 37,132 

DEFENSE WORKING CAPITAL FUND, DECA 1,214,045 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 1,371,613 

74 

Final Bill 

196,469 

140,000 

63,967 

37,132 

1,214,045 

1,511,613 
TITLE VI- OTHER DEPARTMENT OF DEFENSE PROGRAMS 

The agreement provides $35,615,831,000 in Title VI, Other Department of 

Defense Programs. The agreement on items addressed by either the House or the Senate 

is as follows: 

75 
(IN THOUSANOS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE ............................. 32,231,390 31,277,002 

PROCUREMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 413,219 402, 161 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION............ 822,907 2,102,107 

TOTAL, DEFENSE HEALTH PROGRAM ................... 33,467,516 33,781,270 

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

OPERATION AND MAINTENANCE ............................ . 

PROCUREMENT .......................................... . 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION ........... . 

TOTAL, CHEMICAL AGENTS ......................... . 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

JOINT URGENT OPERATIONAL NEEDS FUND .................. . 

OFFICE OF THE INSPECTOR GENERAL ...................... . 

TOTAL, TITLE VI, OTHER DEPARTMENT OF DEFENSE 

147,282 

15 '132 

388,609 

551,023 

844,800 

99,300 

322,035 

119,985 

15,132 

388,609 

523,726 

998,800 

312,035 

PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,284,674 35,615,831 
DEFENSEHEALTHPROG~ 

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

76 
(IN THOUSANDS OF DOLLARS) 

BUDGET FINAL 

REQUEST BILL ---------------------------------------------------------------------------------

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE 

IN-HOUSE CARE ......................................... 9,240,160 9,159,329 

PRIVA TE SECTOR CARE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,738,759 15,082,759 

CONSOLIOATED HEALTH SUPPORT........................... 2,367,759 2,279,627 

INFORMATION MANAGEMENT................................ 1, 743,749 1, 737,749 

MANAGEMENT ACTIVITIES. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 311,380 307,578 

EDUCATION AND TRAINING................................ 743,231 691,458 

BASE OPERATIONS/COMMUNICATIONS........................ 2,086,352 2,018,502 

SUBTOTAL, OPERATION AND MAINTENANCE ............... 32,231,390 31,277,002 

PROCUREMENT 

INITIAL OUTFITTING. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,611 20,611 

REPLACEMENT AND MODERNIZATION. ......... .. .. . . . . . . . . . .. 360,727 349,669 

JOINT OPERATOINAL MEDICINE INFORMATION SYSTEM......... 2,413 2,413 

DOD HEALTH MANAGEMENT SYSTEM MODERNIZATION.......... .. 29,468 29,468 

SUBTOTAL, PROCUREMENT ............................ . 413,219 402,161 

RESEARCH DEVELOPMENT TEST AND EVALUATION 

RESEARCH ............................................. . 9,097 9,097 

EXPLORA TORY DEVELOPMENT .............................. . 58' 517 58' 517 

ADVANCED DEVELOPMENT ................................. . 221 '226 221,226 

DEMONSTRATION /VALIDATION ............................. . 96,602 96,602 

ENGINEERING DEVELOPHENT .............................. . 364,057 364,057 

MANAGEMENT AND SUPPORT ............................... . 58,410 58,410 

CAPABILITIES ENHANCEMENT ............................. . 14,998 14,998 

UNDISTRIBUTED MEDICAL RESEARCH ....................... . 1,279,200 

SUBTOTAL, RESEARCH DEVELOPMENT TEST AND EVALUATION 822,907 2,102,107 

TOTAL, DEFENSE HEALTH PROGRAM ..................... 33,467,516 33,781,270 

============ ============ 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

OPERATION AND MAINTENANCE 

IN-HOUSE CARE 

Pharmacy supplies unjustified growth 

Overestimation of MTF utilization 

Printing and reproduction excess growth 

Travel unjustified growth 

PRIVA TE SECTOR CARE 

Pharmacy benefit reform unauthorized 

Health benefit reform unauthorized 

Other costs unjustified growth 

Historical underexecution 

ABA autism therapy reimbursement 

CONSOLIDATED HEALTH SUPPORT 

Therapeutic service dog training program 

Travel unjustified growth 

Other health activities excess growth 

Historical underexecution 

INFORMATION MANAGEMENT 

Other costs unjustified growth 

MANAGEMENT ACTIVITIES 

Travel unjustified growth 

IT contract support services excess growth 

EDUCATION AND TRAINING 

Travel unjustified growth 

Historical underexecution 

HPSP reduction not properly accounted 

BASE OPERATIONS AND COMMUNICATIONS 

Other costs unjustified growth 

Visual information systems underexecution 

Initial outfitting of new construction ahead of need 

Telecommunications contract requirements unjustified growth 

TOTAL, OPERATION AND MAINTENANCE 

PROCUREMENT 

Initial outfitting of new construction ahead of need 

Excess priee growth 

TOTAL,PROCUREMENT 

RESEARCH AND DEVELOPMENT 

Peer-reviewed alcohol and substance abuse disorders research 

Peer-reviewed ALS research 

Peer-reviewed alzheimer research 

Peer-reviewed autism research 

Peer-reviewed bone marrow failure disease research 

Peer-reviewed breast cancer research 

Peer-reviewed cancer research 

Budget Request 

9,240,160 

15,738,759 

2,367,759 

1,743,749 

311,380 

743,231 

2,086,352 

32,231,390 

413,219 

Final Bill 

9,159,329 

-9,000 

-63,200 

-2,500 

-6,131 

15,082,759 

17,000 

-57,000 

-73,000 

-575,000 

32,000 

2,279,627 

5,000 

-4,100 

-15,000 

-74,032 

1,737,749 

-6,000 

307,578 

-2,232 

-1,570 

691,458 

-883 

-25,517 

-25,373 

2,018,502 

-1,850 

-2,000 

-60,000 

-4,000 

31,277,002 

-9,000 

-2,058 

402,161 

4,000 

7,500 

15,000 

7,500 

3,000 

120,000 

60,000 
Peer-reviewed Duchenne muscular dystrophy research 

Peer-reviewed epilepsy research 

Peer-reviewed gulf war illness research 

Peer-reviewed hearing restoration research 

Peer-reviewed kidney cancer research 

Peer-reviewed lung cancer research 

Peer-reviewed lupus research 

Peer-reviewed medical research 

Peer-reviewed multiple sclerosis research 

Peer-reviewed orthopedie research 

Peer-reviewed ovarian cancer research 

Peer-reviewed prostate cancer research 

Peer-reviewed spinal cord research 

Peer-reviewed reconstructive transplant research 

Peer-reviewed tickborne disease research 

Peer-reviewed traumatic brain injury and psychological health research 

Peer-reviewed tuberous sclerosis complex research 

Peer-reviewed vision research 

Global HIV/AIDS prevention 

HIV/AIDS program increase 

Joint warfighter medical research 

Orthotics and prosthetics outcome research 

Trauma clinical research program 

Restore core funding reduction 

TOTAL, RESEARCH AND DEVELOPMENT 

Budget Request 

822,907 

Final Bill 

3,200 

7,500 

20,000 

10,000 

10,000 

12,000 

5,000 

300,000 

6,000 

30,000 

20,000 

90,000 

30,000 

12,000 

5,000 

125,000 

6,000 

15,000 

8,000 

12,900 

50,000 

10,000 

10,000 

264,600 

2,102,107 
REPROGRAMMING GUIDANCE FOR THE DEFENSE HEALTH PROGRAM 

Concerns remain regarding the transfer offunds from the In-House Care budget 

sub-activity to pay for contractor-provided medical care. To limit such transfers and 

improve oversight within the Defense Health Program operation and maintenance 

account, the agreement includes a provision which caps the funds available for Private 

Sector Care under the TRICARE program subject to prior approval reprogramming 

procedures. The provision and accompanying explanatory statement language should not 

be interpreted as limiting the amount of funds that may be transferred to the In-House 

Care budget sub-activity from other budget sub-activities within the Defense Health 

Program. In addition, funding for the In-House Care budget sub-activity continues to be 

designated as a congressional special interest item. Any transfer of funds from the InHouse Care budget sub-activity into the Private Sector Care budget sub-activity or any 

other budget sub-activity requires the Secretary of Defense to follow prior approval 

reprogramming procedures for operation and maintenance funds. 

The Secretary of Defense is directed to provide written notification to the 

congressional defense committees of cumulative transfers in excess of$1 0,000,000 out of 

the Private Sector Care budget sub-activity not later than fifteen days after such a 

transfer. Furthermore, the Secretary of Defense is directed to provide a report to the 

congressional defense committees not later than 30 da ys after the enactment of this Act 

that delineates transfers of funds in excess of $10,000,000, and the dates any transfers 

occurred, from the Private Sector Care budget sub-activity to any other budget subactivity groups for fiscal year 2016. 

The Assistant Secretary of Defense (Health Affairs) is directed to provide quarterly 

reports.to the congressional defense committees on budget execution data for all of the 

77 
Defense Health Program budget activities and to adequately reflect changes to the budget 

activities requested by the Services in future budget sub1nissions. 

PEER-REVIEWED CANCER RESEARCH PROGRAM 

The agreement provides $60,000,000 for the peer-reviewed cancer research 

program to research cancers not addressed in the breast, prostate, ovarian, kidney, and 

lung 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, brain cancer, 

colorectal cancer, immunotherapy, listeria-based regimens for cancer, liver cancer, 

lymphoma, melanoma and other skin cancers, mesothelioma, neuroblastoma, pancreatic 

cancer, pediatrie brain tumors, stomach cancer, and cancer in children, adolescents, and 

young adults. 

The reports directed under this heading in House Report 114-577 and Senate 

Report 114-263 are still required. 

PEER-REVIEWED MEDICAL RESEARCH PROGRAM 

The agreement provides $300,000,000 for a peer-reviewed medical research 

program. The Secretary ofDefense, in conjunction with the Service Surgeons General, is 

directed to select medical research projects of clear scientific merit and direct relevance 

to military health. Research areas considered under this funding are restricted to the 

following ateas: acute lung injury, antimicrobial resistance, arthritis, burn pit exposure, 

chronic migraine and post-traumatic headache, congenital heart disease, constrictive 

bronchiolitis, diabetes, diarrheal diseases, dystonia, earl y trauma thermal regulation, 

78 
eating disorders, emerging infectious diseases, epidermolysis bullosa, focal segmentai 

glomerulosclerosis, Fragile X, Guillain-Barre syndrome, hepatitis Band C, hereditary 

angioedema, hydrocephalus, immunomonitoring of intestinal transplants, inflanunatory 

bowel diseases, influenza, integrative medicine, interstitial cystitis, malaria, metals 

toxicology, mitochondrial disease, musculoskeletal disorders, nanomaterials for bone . 

regeneratior1, non-opioid pain management, pancreatitis, pathogen-inactivated dried 

cryoprecipitate, polycystic kidney disease, post-traumatic osteoarthritis, pulmonary 

fibrosis, respiratory health, Rett syndrome, rheumatoid arthritis, scleroderma, sleep 

disorders, spinal muscular atrophy, sustained-release drug delivery, tinnitus, tuberculosis, 

vaccine development for infectious disease, vascular malformations, and women's heart 

disease. The additional funding provided under the peer-reviéwed medical research 

program shall be devoted only to the purposes listed above. 

ELECTRONIC HEAL TH RECORD SYSTEM 

Concems remain with the progrèss being made by the Departments of Defense and 

Veterans Affairs to fully develop, procure, and deploy an interoperable electronic health 

record solution. The two systems must be completely and meaningfully interoperable, 

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

encouraged to focus on the overall goal of seamless compatibility between the two 

Departments' electronic health record systems. 

For the necessary oversight of this important program, the Program Executive 

Officer (PEO) for the Defense Healthcare Management Systems (DHMS) is directed to 

provide quarterly reports to the congressional defense committees and the Government 

Accountability Office on the cost and schedule of the program, to include milestones, 

knowledge points, and acquisition timelines, as weil as quarterly obligation 

79 
reports. These reports should also include any changes to the deployment timeline, 

including bénchmarks, for full operating capability; any refinements to the cost estimate 

for full operating capability and the totallifecycle cost of the program; an assurance that 

the acquisition strategy will comply with the acquisition rl!les, requirements, guidelines, 

and systems acquisition management practices of the federal government; the status of 

the effort to achieve interoperability between the electronic health record systems of the 

Departments of Defense and Veterans Affairs, including the scope, cost, schedule, 

mapping to health data standards, and performance benchmarks of the interoperable 

record; and the progress toward developing, implementing, and fielding the interoperable 

electronic health record throughout the two Departments' medical facilities. 

The PEO DHMS is directed to continue briefing the House and Senate 

Appropriations Committees on a quarterly basis, coinciding with the report 

submission. Given that full deployment of the new electronic health record is not 

scheduled un til fiscal year 2022, the Department of Defense is expected to continue 

working on interim modifications and enhancements to the current system to improve 

interoperability in the near-term. Additionally, the PEO DHMS is directed to provide 

written notification to the House and Senate Appropriations Committees prior to 

obligating any contract, or combination of contracts, for electronic health record systems 

in excess of $5,000,000. 

Additionally, the Director of the Interagency Program Office is directed to 

continue to provide quarterly briefings on standards development, how those standards 

are being incorporated by the two Departments, and the progress of interoperability to the 

House and Senate Appropriations Subcommittees for Defense and Military Construction, 

Veterans Affairs, and Related Agencies. In an effort to ensure government-wide 

accountability, the PEO DHMS, in coordination with the appropriate personnel of the 

Department ofVeterans Affairs, is directed to provide the Federal Chief Information 

80 
Officer of the United States with monthly updates on progress made by the two 

Departments to reach interoperability and modernize their respective electronic health 

records. 

81 
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars) 

OPERATION AND MAINTENANCE 

Recovered chemical warfare materiel project excess to need 

Recovered chemical warfare materiel project Panama 

operations ahead of need 

PROCUREMENT 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

TOTAL, CHEMICAL AGENTS AND MUNITIONS 

DESTRUCTION, DEFENSE 

82 

Budget Request 

147,282 

15,132 

388,609 

551,023 

Final Bill 

119,985 

-10,997 

-16,300 

15,132 

388,609 

523,726 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

COUNTER-NARCOTICS SUPPORT 

Transfer to National Guard counter-drug program 

Transfer to National Gua rd counter-drug schools 

DRUG DEMAND REDUCTION PROGRAM 

Young Marines - drug demand reduction 

NATIONAL GUARD COUNTER-DRUG PROGRAM 

Transfer from counter-narcotics support 

Program increase 

NATIONAL GUARD COUNTER-DRUG SCHOOLS 

Transfer from counter-narcotics support 

Program increase 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG 

ACTIVITIES, DEFENSE 

83 

Budget Request 

730,087 

114,713 

0 

0 

844,800 

Final Bill 

626,087 

-99,000 

-5,000 

118,713 

4,000 

234,000 

99,000 

135,000 

20,000 

5,000 

15,000 

998,800 
JOINT URGENT OPERA TIONAL NEEDS FUND 

The agreement do es not recommend funding for the Joint Urgent Operational 

Needs Fund. 

84 
OFFICE OF THE INSPECTOR GENERAL 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

OPERATION AND MAINTENANCE 

Overestimation of civilian full-time equivalents 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

TOTAL, OFFICE OF THE INSPECTOR GENERAL 

Budget Request 

318,882 

3,153 

322,035 

OFFICE OF INSPECTOR GENERAL QUARTERL Y END STRENGTH REPORTS 

Final Bill 

308,882 

-10,000 

3,153 

312,035 

The Department of Defense Inspector General is directed to provide quarterly 

reports to the congressional defense committees on civilian personnel end strength not 

later than 15 days after the end of each fiscal quarter. 

85 
TITLE VII- RELATED AGENCIES 

The agreement provides $1,029,596,000 in Title VII, Related Agencies. The 

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

86 
(IN THOUSANDS OF DOLLARS) 

TITLE VII 

RELATED AGENCIES 

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY 

SYSTEM FUND ............................ · ..... · · .. · · · . · 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT (ICMA) ..... . 

BUDGET FINAL 

REQUEST BILL 

514,000 

533,596 

514,000 

515,596 

TOTAL, TITLE VII, RELATED AGENCIES. .. . . . ... ..... 1,047,596 1,029,596 
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, 2017. 

87 
CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY 

SYSTEMFUND 

The agreement provides $514,000,000 for the Central Intelligence Agency 

Retirement and Disability Fund. 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT 

The agreement provides $515,596,000, a decrease of$18,000,000 below the 

budget request, for the Intelligence Community Management Account. 

88 
TITLE VIII- GENERAL PROVISIONS 

The agreement incorporates general provisions from the House and Senate 

versions of the bill which were not amended. Those general provisions that were 

addressed in the agreement are as follows: 

The agreement retains a provision proposed by the House which provides general 

transfer authority not to exceed $4,500,000,000. ·The Senate bill contained a similar 

.. prOVISIOn. 

The agreement retains a provision proposed by the House which identifies tables as 

Explanation ofProject Level Adjustments. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House which provides for the 

establishment of a baseline for the application of reprogramming and transfer authorities 

for the current fiscal year. The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate which places restrictions 

on multi-year procurement contracts. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House regarding management 

of ci vi lian personnel of the Department of Defense. The Senate bill contained no similar 

prOVISIOn. 

The agreement retains a provision proposed by the Senate which restricts the use of 

funds to support any nonappropriated funds activity that procures malt beverages and 

wine. The House bill contained no similar provision. 

The agreement retains a provision proposed by the Senate which provides for the 

trans fer of funds for Mentor-Protégé Programs. The Ho use bill contained a similar 

prOVISIOn. 

89 
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 makes funds 

available to maintain competitive rates at the arsenals. The House bill contained no 

similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to demilitarize or dispose of certain small firearms. The Senate bill contained a 

similar provision. 

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 House which provides funding 

from various appropriations for the Civil Air Patrol Corporation. The Senate bill 

contained a similar provision. 

The agreement modifies a provision proposed by the House which prohibits 

funding from being used to establish new Department of Defense Federally Funded 

Research and Development Centers with certain limitations. The Senate bill contained a 

similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

offunds 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 makes permanent 

the authority for the Defense Intelligence Agency to use funds provided in this Act for 

the provisioning of information systems. The House bill contained a similar provision. 

90 
The agreement retains a provision proposed by the House regarding mitigation of 

environmental impacts on ln di an lands resulting from Department of Defense activities. 

The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the Senate which places restrictions 

on the use offunds to consolidate or relocate any element of the Air Force Rapid 

Engineer Deployable Heavy Operational Repair Squadron Engineer. The House bill 

contained no similar provision. 

(RESCISSIONS) 

The agreement modifies a provision proposed by the House recommending 

rescissions and provides for the rescission of $2,002,622,000. The Senate bill contained 

a similar provision. The rescissions agreed to are: 

2015 Appropriations: 

Aircraft Procurement, Army: 

Network and mission plan ........................................ $15,000,000 

Other Procurement, Army: 

Family ofheavy tactical vehicles ................................ 13,210,000 

Army CA/MISO GPF equipment ................................ .4,585,000 

Information systems ...................................................... 5,250,000 

Aircraft Procurement, Navy: 

P-8A Poseidon ............................................................. 50,000,000 

EA-180 ....................................................................... 38,000,000 

Weapons Procurement, Navy: 

Cruiser modernization weapons .................................... 4,000,000 

Tomahawk ..................................................................... 5,000,000 

HARM mods ................................................................. 2,933,000 

Procurement of Ammunition, Navy and Marine Corps 

LRLAP 6 inch long range attack projectile ................ 43,600,000 

Aircraft Procurement, Air Force: 

HC-130J ...................................................................... 18,000,000 

MC-130J ...................................................................... 12,000,000 

MQ-1 mods ................................................................... 2,000,000 

MQ-9 depot activation ................................................ 25,000,000 

91 
Other Procurement, Air Force: 

Classified programs .................................................... 25,500,000 

2016 Appropriations: 

Aircraft Procurement, Army: 

UH-60 Blackhawk M model (MYP)- AP ................. 34,594,000 

Procurement of Ammunition, Army: 

Demolition munitions, all types .................................... 5,000,000 

Other Procurement, Army: 

Joint light tactical vehicle ............................................. 6,100,000 

Generators and associated equipment.. ....................... 53,000,000 

Information systems .................................................... 25,000,000 

Aircraft Procurement, Navy: 

F-35 cv ......................................................................... 6, 755,ooo 

Weapons Procurement, Navy: 

Sidewinder .................................................................... 5,307,000 

Procurement of Ammunition, Navy and Marine Corps: 

155MM long range land attack projectile ..................... 2,100,000 

Non lethals .................................................................... 3,868,000 

81 mm, all types ............................................................. 1 , 000,000 

Shipbuilding and Conversion, Navy: 

DDG-51 ....................................................................... 50,000,000 

LPD-1 7 ........................................................................ 14,906,000 

LX (R) (AP-CY) ....................................................... 236,000,000 

Other Procurement, Navy: 

AQS-20A .................................................................... 1 0,810,000 

Remo te minehunting system ....................................... 44,24 7,000 

Surface combatant HM&E ............................................ 1,317,000 

Aire raft Procurement, Air Foree: 

F-35- AP .................................................................... 47,000,000 

C-130J- AP ................................................................ 20,000,000 

HC-130J ...................................................................... 12,500,000 

KC-46A tanker .......................................................... 197, 700,000 

KC-135 block 40/45 installs ......................................... 9,000,000 

KC-135 post production support ................................... 1,500,000 

MC-130J ...................................................................... 28,500,000 

Other production changes .......... : ................................ 67,000,000 

Missile Procurement, Air Force: 

Classified programs ........................ ~ ........................... 34,700,000 

92 
Space Procurement, Air Force: 

Evolved expendable launch vehicle .......................... l 00,000,000 

Other Procurement, Air Force: 

Comsec equipment ...................................................... lo,ooo,ooo 

Combat training ranges ............................................... 1 0,000,000 

Night vision goggles ..................................................... 1 ,569,000 

Classified programs .................................................... 34,800,000 

Procurement, Defense-Wide: 

Classified programs ...................................................... 2,600,000 

Research, Development, Test and Evaluation, Army: 

Joint light tactical vehicle ............................................. 5,893,000 

Concepts experimentation ............................................. 2,25 3,000 

Information technology development.. ....................... 16, 700,000 

Manpower, personnel, training advanced technology .. 2,500,000 

Tactical command and control hardware and software.6,056,000 

Research, Development, Test and Evaluation, Navy: 

Tactical combat training system 11 ................................ 9,219,000 

Tactical AIM missiles ................................................. 22,000,000 

Research, Development, Test and Evaluation, Air Force: 

Ground based strategie deterrent ................................ 18,000,000 

KC-46 ........................................................................ 375,300,000 

Nuclear weapons modemization ................................. 27 ,000,000 

Integrated Personnel and Pay System ......................... 26,000,000 

Minuteman squadrons ................................................. 22,000,000 

Tactical AIM missiles ................................................... 7,600,000 

Airbome Waming and Control System ........................ 9,000,000 

Classified programs ................................................... .4 7,650,000 

Research, Development, Test and Evaluation, Defense-Wide: 

Defense technology offset.. ......................................... 51,500,000 

Advanced IT services joint program office ................ 1 0,000,000 

Classified programs ...................................................... 3,000,000 

The agreement retains a provision proposed by the House which restricts 

procurement ofball and roller bearings other than those produced by a domestic source 

and of domestic origin. The Senate bill contained no similar provision. 

93 
The agreement retains a provision proposed by the Senate which prohibits the use 

of funds to retire or div est RQ-4 Global Hawk aircraft. The Ho use bill contained no 

similar provision. 

The agreement retains a provision proposed by the House placing restrictions on 

funding for competitively bid space launch services. The Senate bill contained a similar 

prOVISIOn. 

The agreement retains a provision proposed by the House which provides funding 

to the United Service Organizations and the Red Cross. The Senate bill contained a 

similar provision. 

The agreement modifies a provision proposed by the Senate which prohibits funds 

from being used to modify Fleet Forces Command command and control relationships. 

The House bill contained no similar provision. 

The agreement retains a provision proposed by the House which restricts funding 

for repairs and maintenance of military housing units. The Senate bill contained no 

similar provision. 

The agreement modifies 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 retains a provision proposed by the Senate which places restrictions 

on the transfer to any nongovernmental entity certain ammunition held by the Department 

of Defense. The House bill contained a similar provision. 

The agreement retains a provision proposed by the Senate which prohibits funds 

from being used to separate the National Intelligence Program from the Department of 

Defense budget. The House bill contained a similar provision. 

94 
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 modifies a provision proposed by the House related to funding for 

the Israeli Cooperative Defense programs. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House which reduces funding 

due to favorable foreign exchange rates. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the Senate which provides funds 

for the Asia Pacifie Regional Initiative Program for the purpose of enabling the Pacifie 

Command to execute Theater Security Cooperation activities. The House bill contained a 

shnilar 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. 

(RESCISSION) 

The agreement modifies a provision proposed by the Senate recommending a 

re scission and pro vides for a rescission of $531,000,000 from the Defense Workforce 

Acquisition Fund. The House bill contained no similar provision. 

The agreement retains a provision proposed by the Senate which prohibits the use 

of funds to violate the Child Soldier Prevention Act of 2008. The House bill contained a 

similar provision. 

The agreement retains a provision proposed by the Senate which makes funds 

available to make grants, conclude cooperative agreements, and supplement other Federal 

funds to support military infrastructure in Guam. The House bill contained no similar 

prOVlSlOn. 

The agreement modifies a provision proposed by the House which provides that 

funds appropriated in this Act may be available for the purpose of making remittances 

95 
and transfers to the Defense Acquisition Workforce Development Fund. The Senate bill 

contained a· similar provision. 

The agreement retains a provision proposed by the House related to agreements 

with the Russian Federation pertaining to United States ballistic missile defense systems. 

The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by thè House which provides the 

Director of National Intelligence with general transfer authority with certain limitations. 

The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House which prohibits the 

transfer of detainees from Naval Station Guantanamo Bay, Cuba except in accordance 

with section 1034 of the National Defense Authorization Act for Fiscal Year 2016 

(Public Law 114-92) and section 1034 of the National Defense Authorization Act for 

Fiscal Year 2017 (Public Law 114-328). The Senate bill contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits funds 

from being used for the purchase or manufacture of a United States flag unless such flags 

are treated as covered items under section 2533a(b) oftitle 10, U.S.C. The Senate bill 

contained no similar provision. 

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 no similar provision. 

The agreement retains a provision proposed by the Ho use re garding fun ding 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 which prohibits the use 

of funds by the National Security Agency to target United States persans under 

96 
authorities granted in the Foreign Intelligence Surveillance Act of 1978. The Senate bill 

contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to implement the Arms Trade Treaty until the treaty is ratified by the Senate. 

The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which limits the 

availability of funds authorized for counterterrorism support to foreign partners. The 

Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits 

introducing armed forces into Iraq in contravention of the W ar Powers Act. The Sena te 

bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to retire the A-1 0 fleet. 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(X) program. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the House which reduces 

W orking Capital Funds to reflect excess cash balances. The Sena te bill contained a 

similar provision. 

The agreement modifies a provision proposed by the House which reduces the total 

amount appropriated to reflect lower than anticipated fuel costs. The Senate bill 

contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to retire the KC-1 0 fleet. The Senate bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits the 

retirement ofEC-130H aircraft. The Senate bill contained no similar provision. 

97 
The agreement retains a provision proposed by the Bouse which prohibits the use 

of funds for gaming or entertainment that involves nude entertainers. The Senate bill 

contained no similar provision. 

The agreement retains a provision proposed by the Bouse which prohibits the use 

of funds for Base Realignment and Closure. The Senate bill contained no similar 

prOVISIOn. 

The agreement modifies a provision proposed by the Bouse which grants the 

Secretary of Defense the authority to use funds for Office of Personnel and Management 

background investigations. The Senate bill contained a similar provision. 

The agreement modifies a provision proposed by the Bouse which restricts the use 

of funds for the Joint Surveillance Target Attack Radar System recapitalization pro gram 

for pre-milestone B activities after March 31, 2018. The Senate bill contained no similar 

prOVISlOn. 

The agreement modifies a provision proposed by the Bouse which prohibits the 

use of funds to close or trans fer from the jurisdiction of the Department of Defense the 

United States, Naval Station Guantanamo Bay. The Senate bill contained no similar 

prOVISIOn. 

The agreement retains a provision proposed by the Bouse which provides authority 

to use readiness funds for Zika related activities. The Senate bill contained no similar 

prOVISIOn. 

The agreement modifies a provision proposed by the Bouse which restricts the use 

of funds to maintain or establish a computer network unless it blocks pomography. The 

Senate bill contained no similar provision. 

98 
(RESCISSION) 

The agreement adds a provision which terminates the Ship Modemization, 

Operations and Sustainment Fund and rescinds unobligated balances. The House and 

Senate bills contained no similar provisions. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to pro vide arms, training, or other assistance to the Azov Battalion. The Senate 

bill contained no similar provision. 

The agreement adds a provision which provides reprogramming authority for the 

Global Engagement Center. The House and Senate bills contained no similar provisions. 

The agreement adds a provision addressing the trans fer of funds out of the Defense 

Acquisition W orkforce Development Fund. The Ho use and Senate bills contained no 

similar provisions. 

The agreement retains a provision proposed by the Senate which prohibits the use 

of funds to impede certain investigations conducted by Inspectors General funded un der 

this Act. The House bill contained no similar provision. 

99 
TITLE IX- OVERSEAS CONTINGENCY OPERA TI ONS/ 

GLOBAL WAR ON TERRORISM 

The agreement provides $61,822,000,000 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 Secretary of Defense is directed to continue 

to report incrementai 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 CounterIslamic State of Iraq and the Levant Train and Equip Fund, and for all security 

cooperation programs funded under the Defense Security Cooperation Agency in the 

Operation and Maintenance, Defense-Wide account. 

The agreement eliminates the Cost ofWar reporting requirement for detailed 

monthly obligation and expenditure data by appropriation account. This reporting 

requirement is burdensome for the Department of Defense and the information provided 

is either duplicative of information available through other means or is unnecessary for 

effective budget oversight. 

100 
MILIT ARY PERSONNEL 

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

'"""' ~~~w"""i&!l!"c?!!?:""-!':11<'~-·-.......... ~ .... --~~~~ 

... t9(g~:r }.Q.LPER::~om TAJlbMj. G'lseJ+ 101 Pr -v ~~~~<­··~,.,.,.__........,.... 

101 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

MILITARY PERSONNEL, ARMY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 315,786 

RETIRED PA Y ACCRUAL 74,526 

BASIC ALLOWANCE FOR HOUSING 133,911 

BASIC ALLOWANCE FOR SUBSISTENCE 11,866 

INCENTIVE PAYS 1,543 

SPECIAL PA YS 15,411 

ALLOWANCES 11,970 

SEPARATION PAY 4,541 

SOCIAL SECURITY TAX 24,158 

TOTAL, BA-1 593,712 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 506,209 

RETIRED PA Y ACCRUAL 119,465 

BASIC ALLOWANCE FOR HOUSING 255,613 

INCENTIVE PAYS 959 

SPECIAL PA YS 47,347 

ALLOWANCES 46,094 

SEPARATION PAY 10,063 

SOCIAL SECURITY TAX 38,725 

TOTAL, BA-2 1,024,475 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 59,079 

SUBSISTENCE-IN-KIND 222,742 

TOTAL, BA-4 281,821 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

OPERATIONAL TRAVEL 32,597 

ROTATIONAL TRAVEL 12,059 

TOTAL, BA-5 44,656 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 2,194 

DEA TH GRATUITIES 1,200 

UNEMPLOYMENT BENEFITS 89,464 

SGLI EXTRA HAZARD PAYMENTS 8,184 

TRAUMA TIC INJURY PROTECTION COVERAGE 5,872 

TOTAL, BA-6 106,914 

PREVIOUSL Y FUNDED REQUIREMENT 

TOTAL, MILITARY PERSONNEL, ARMY 2,051,578 

MILITARY PERSONNEL, NAVY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 58,913 

RETIRED PA Y ACCRUAL 13,903 

BASIC ALLOWANCE FOR HOUSING 19,879 

BASIC ALLOWANCE FOR SUBSISTENCE 2,141 

INCENTIVE PA YS 480 

SPECIAL PA YS 3,128 

(;ô\ru 

Final Bill 

315,786 

74,526 

133,911 

11,866 

1,543 

15,411 

11,970 

4,541 

24,158 

593,712 

506,209 

119,465 

255,613 

959 

47,347 

46,094 

10,063 

38,725 

1,024,475 

59,079 

222,742 

281,821 

32,597 

12,059 

44,656 

2,194 

1,200 

89,464 

8,184 

5,872 

106,914 

-102,930 

1,948,648 

58,913 

13,903 

19,879 

2,141 

480 

3,128 
M-1 Budget Request Final Bill 

ALLOWANCES 7,280 7,280 

SOCIAL SECURITY TAX 4,507 4,507 

TOTAL, BA-1 110,231 110,231 

BA-2: PA Y AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 76,964 76,964 

RETIRED PAY ACCRUAL 18,163 18,163 

BASIC ALLOWANCE FOR HOUSING 40,353 40,353 

INCENTIVE PAYS 211 211 

SPECIAL PAYS 5,931 5,931 

ALLOWANCES 16,913 16,913 

SOCIAL SECURITY TAX 5,888 5,888 

TOTAL, BA-2 164,423 164,423 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 8,693 8,693 

SUBSISTENCE-IN-KIND 25,446 25,446 

TOTAL, BA-4 34,139 34,139 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 1,427 1,427 

OPERATIONAL TRAVEL 1,825 1,825 

ROTATIONAL TRAVEL 4,634 4,634 

SEPARATION TRAVEL 1,937 1,937 

TOTAL, BA-5 9,823 9,823 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 300 300 

UNEMPLOYMENT BENEFITS 6,959 6,959 

RESERVE INCOME REPLACEMENT PROGRAM 9 9 

SGLI EXTRA HAZARD PAYMENTS 4,673 4,673 

TOTAL, BA-6 11,941 11,941 

PREVIOUSL Y FUNDED REQUIREMENT -3,130 

TOTAL, MILITARY PERSONNEL, NAVY 330,557 327,427 

MILITARY PERSONNEL, MARINE CORPS 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 29,855 29,855 

RETIRED PAY ACCRUAL 7,046 7,046 

BASIC ALLOWANCE FOR HOUSING 8,814 8,814 

BASIC ALLOWANCE FOR SUBSISTENCE 996 996 

SPECIAL PAYS (AND INCENTIVE PAYS) 1,616 1,616 

ALLOWANCES 1,939 1,939 

SEPARATION PAY 5,939 5,939 

SOCIAL SECURITY TAX 2,284 2,284 

TOTAL, BA-1 58,489 58,489 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 17,509 17,509 

RETIRED PAY ACCRUAL 4,132 4,132 

BASIC ALLOWANCE FOR HOUSING 8,798 8,798 

INCENTIVE PA YS 16 16 

SPECIAL PAYS 4,449 4,449 

ALLOWANCES 6,012 6,012 

SEPARATION PAY 74,707 74,707 

SOCIAL SECURITY TAX 1,339 1,339 

(ÎoÎffi 
M-1 Budget Request Final Bill 

TOTAL, BA-2 116,962 116,962 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 2,103 2,103 

TOTAL, BA-4 2,103 2,103 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 302 302 

SGLI EXTRA HAZARD PAYMENTS 1,877 1,877 

TOTAL, BA-6 2,179 2,179 

TOTAL, MILITARY PERSONNEL, MARINE CORPS 179,733 179,733 

MILITARY PERSONNEL, AIR FORCE 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 104,751 104,751 

RETIRED PAY ACCRUAL 24,721 24,721 

BASIC ALLOWANCE FOR HOUSING 33,351 33,351 

BASIC ALLOWANCE FOR SUBSISTENCE 3,745 3,745 

SPECIAL PAYS 5,227 5,227 

ALLOWANCES 5,610 5,610 

SOCIAL SECURITY T AX 8,013 8,013 

TOTAL, BA-1 185,418 185,418 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 199,730 199,730 

RETIRED PAY ACCRUAL 47,136 47,136 

BASIC ALLOWANCE FOR HOUSING 86,671 86,671 

SPECIAL PAYS 20,006 20,006 

ALLOWANCES 19,146 19,146 

SOCIAL SECURITY TAX 15,279 15,279 

TOTAL, BA-2 387,968 387,968 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 22,208 22,208 

SUBSISTENCE-IN-KIND 93,369 93,369 

TOTAL, BA-4 115,577 115,577 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEA TH GRATUITIES 1,000 1,000 

UNEMPLOYMENT BENEFITS 24,626 24,626 

SGLI EXTRA HAZARD PAYMENTS 5,307 5,307 

TOTAL, BA-6 30,933 30,933 

PREVIOUSL Y FUNDED REQUIREMENT -14,190 

TOTAL, MILITARY PERSONNEL, AIR FORCE 719,896 705,706 

RESERVE PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 2,773 2,773 

SPECIAL TRAINING 39,733 39,733 

TOTAL, BA-1 42,506 42,506 

TOTAL,RESERVEPERSONNEL,ARMY 42,506 42,506 

<i© 
M-1 Budget Request Final Bill 

RESERVE PERSONNEL, NAVY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 11,574 11,574 

ADMINISTRATION AND SUPPORT 355 355 

TOTAL, BA-1 11,929 11,929 

TOTAL, RESERVE PERSONNEL, NAVY 11,929 11,929 

RESERVE PERSONNEL, MARINE CORPS 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 3,700 3,700 

ADMINISTRATION AND SUPPORT 64 64 

TOTAL, BA-1 3,764 3,764 

TOTAL, RESERVE PERSONNEL, MARINE CORPS 3,764 3,764 

RESERVE PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 20,535 20,535 

TOTAL, BA-1 20,535 20,535 

TOTAL, RESERVE PERSONNEL, AIR FORCE 20,535 20,535 

NATIONAL GUARD PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 33,702 33,702 

SCHOOL TRAINING 47,658 47,658 

SPECIAL TRAINING 105,939 105,939 

ADMINISTRATION AND SUPPORT 9,173 9,173 

TOTAL, BA-1 196,472 196,472 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY 196,472 196,472 

NATIONAL GUARD PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 5,288 5,288 

TOTAL, BA-1 5,288 5,288 

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 5,288 5,288 

TOTAL, MILITARY PERSONNEL 3,562,258 3,442,008 
OPERATION AND MAINTENANCE 

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

COMMANDERS' EMERGENCY RESPONSE PROGRAM 

The agreement recommends $5,000,000 for the Commanders' Emergency 

Response Program (CERP) in Afghanistan for fiscal year 2017. As directed in section 

9005 of this Act, not later than 30 days after the end of each fiscal quarter, the Army shall 

submit commitment, obligation, and expenditure data for the CERP to the congressional 

defense committees. 

102 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

0-1 Budget Request 

OPERATION AND MAINTENANCE, ARMY 

111 MANEUVER UNITS 

Army requested transfer to title IX WTCV,A lines 5 and 13 

OCO/GWOT operations- transfer from title Il 

112 MODULAR SUPPORT BRIGADES 

113 ECHELONS ABOYE BRIGADE 

114 THEA TER LEVEL ASSETS 

115 LAND FORCES OPERATIONS SUPPORT 

Army requested transfer to title IX WTCV,A lines 5 and 13 

116 AVIATION ASSETS 

Program increase - support eleventh CAB 

121 FORCE READINESS OPERATIONS SUPPORT 

Army requested transfer to title IX WTCV,A lines 5 and 13 

OCO/GWOT operations - transfer from title Il 

122 LAND FORCES SYSTEMS READINESS 

123 LAND FORCES DEPOT MAINTENANCE 

131 BASE OPERATIONS SUPPORT 

Program increase - support eleventh CAB 

135 ADDITIONAL ACTIVITIES 

LOGCAP - unjustified program growth 

136 COMMANDERS' EMERGENCY RESPONSE PROGRAM 

137 RESET 

OCO/GWOT operations- transfer from title Il 

138 COMBATANT COMMAND DIRECT MISSION SUPPORT 

212 ARMY PREPOSITIONED STOCKS 

Army requested transfer to line 421 and title IX WTCV,A lines 5 and 

13 

321 SPECIALIZED SKILL TRAINING 

323 PROFESSIONAL DEVELOPMENT EDUCATION 

324 TRAINING SUPPORT 

334 CIVILIAN EDUCATION AND TRAINING 

421 SERVICEWIDE TRANSPORTATION 

Army requested transfer from line 212 

723,945 

5,904 

38,614 

1,651,817 

835,138 

165,044 

1,756,378 

348,174 

350,000 

40,000 

5,990,878 

5,000 

1,092,542 

79,568 

350,200 

3,565 

9,021 

2,434 

1,254 

740,400 

Final Bill 

938,145 

-10,800 

225,000 

5,904 

38,614 

1,651,817 

703,138 

-132,000 

197,544 

32,500 

2,254,378 

-2,000 

500,000 

348,174 

350,000 

51,000 

11,000 

5,755,878 

-235,000 

5,000 

1,625,250 

532,708 

79,568 

130,000 

-220,200 

3,565 

9,021 

2,434 

1,254 

860,400 

120,000 
0-1 Budget Request 

424 AMMUNITION MANAGEMENT 13,974 

434 OTHER PERSONNEL SUPPORT 105,508 

437 REAL ESTA TE MANAGEMENT 165,678 

CLASSIFIED PROGRAMS 835,551 

PREVIOUSL Y FUNDED REQUIREMENT 

TOTAL, OPERATION AND MAINTENANCE, ARMY 15,310,587 

OPERATION AND MAINTENANCE, NAVY 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

OCO/GWOT operations - transfer from Title Il 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 

1A4N AIR SYSTEMS SUPPORT 

1A5A AIRCRAFT DEPOT MAINTENANCE 

1A6AAIRCRAFT DEPOT OPERATIONS SUPPORT 

1A9A AVIATION LOGISTICS 

1 B1 B MISSION AND OTHER SHIP OPERA Tl ONS 

OCO/GWOT operations - transfer from title Il 

1 B2B SHIP OPERA Tl ONS SUPPORT & TRAINING 

1 B4B SHIP DEPOT MAINTENANCE 

OCO/GWOT operations - transfer from title Il 

1C1C COMBAT COMMUNICATIONS 

1C4C WARFARE TACTICS 

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 

1C6C COMBAT SUPPORT FORCES 

1 C7C EQUIPMENT MAINTENANCE 

1 D3D IN-SERVICE WEAPONS SYSTEMS SUPPORT 

1 D4D WEAPONS MAINTENANCE 

1 D7D OTHER WEAPONS SYSTEMS SUPPORT 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

BSS1 BASE OPERA TING SUPPORT 

2B1G AIRCRAFT ACTIVIATIONS /INACTIVATIONS 

2C1 H EXPEDITIONARY HEAL TH SERVICE SYSTEM 

860,621 

4,603 

159,049 

113,994 

1,840 

35,529 

1,073,080 

17,306 

2,903,431 

21,257 

22,603 

22,934 

568,511 

11,358 

61,000 

289,045 

8,000 

27,089 

219,525 

1,530 

8,904 

Final Bill 

13,974 

105,508 

165,678 

835,551 

-438,727. 

15,693,068 

1,260,621 

400,000 

4,603 

159,049 

113,994 

1,840 

35,529 

1,498,080 

425,000 

17,306 

3,303,431 

400,000 

21,257 

22,603 

22,934 

568,511 

11,358 

61,000 

289,045 

8,000 

27,089 

219,525 

1,530 

8,904 
0-1 Budget Request 

2C3H COAST GUARD SUPPORT 

Coast Guard funded in Department of Homeland Security bill 

381 K SPECIALIZED SKILL TRAINING 

4A 1 M ADMINISTRATION 

4A2M EXTERNAL RELATIONS 

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 

4A5M OTHER PERSONNEL SUPPORT 

4A6M SERVICEWIDE COMMUNICATIONS 

4B1 N SERVICEWIDE TRANSPORTATION 

4B3N ACQUISITION AND PROGRAM MANAGEMENT 

999 CLASSIFIED PROGRAMS 

PREVIOUSL Y FUNDED REQUIREMENT 

TOT AL, OPERATION AND MAINTENANCE, NAVY 

OPERATION AND MAINTENANCE, MARINE CORPS 

1A 1A OPERATIONAL FORCES 

OCO/GWOT operations - transfer from title Il 

1A2A FIELD LOGISTICS 

1A3A DEPOT MAINTENANCE 

BSS1 BASE OPERA TING SUPPORT 

OCO/GWOT operations - transfer from title Il 

3B4D TRAINING SUPPORT 

4A3G SERVICEWIDE TRANSPORTATION 

999 OTHER PROGRAMS 

PREVIOUSL Y FUNDED REQUIREMENT 

TOT AL, OPERATION AND MAINTENANCE, MARINE CORPS 

OPERATION AND MAINTENANCE, AIR FORCE 

011A PRIMARY COMBAT FORCES 

OCO/GWOT operations - transfer from title Il 

011C COMBAT ENHANCEMENT FORCES 

Classified program transfer 

011D AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 

011 M DEPOT MAINTENANCE 

162,692 

43,365 

3,764 

515 

5,409 

1,578 

25,617 

126,700 

9,261 

17,281 

6,827,391 

703,489 

266,094 

147,000 

18,576 

31,750 

73,800 

3,650 

1,244,359 

1,339,461 

1,096,021 

152,278 

1,185,506 

Final Bill 

0 

-162,692 

43,365 

3,764 

515 

5,409 

1,578 

25,617 

126,700 

9,261 

17,281 

-2,350 

7,887,349 

878,489 

175,000 

266,094 

147,000 

218,576 

200,000 

31,750 

73,800 

3,650 

-12,100 

1,607,259 

1,764,461 

425,000 

986,021 

-110,000 

152,278 

1,185,506 
0-1 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

011Z BASE SUPPORT 

012A GLOBAL C31 AND EARL Y WARNING 

012C OTHER COMBAT OPS SPT PROGRAMS 

012F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 

013A LAUNCH FACILITIES 

013C SPACE CONTROL SYSTEMS 

015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT 

021A AIRLIFT OPERATIONS 

OCO/GWOT operations - transfer from title Il 

021D MOBILIZATION PREPAREDNESS 

021 M DEPOT MAINTENANCE 

OCO/GWOT operations - transfer from title Il 

021Z BASE SUPPORT 

031Z BASE SUPPORT 

032A SPECIALIZED SKILL TRAINING 

041A LOGISTICS OPERATIONS 

041Z BASE SUPPORT 

042B SERVICEWIDE COMMUNICATIONS 

042G OTHER SERVICEWIDE ACTIVITIES 

Authorization adjustment- Office of Security Cooperation-Iraq 

044A INTERNATIONAL SUPPORT 

999 CLASSIFIED PROGRAMS 

BASE OPERATIONS SUPPORT UNJUSTIFIED GROWTH 

PREVIOUSLY FUNDED REQUIREMENT 

OPERA TIONAL SUPPORT FOR INTELLIGENCE, SURVEILLANCE, 

AND RECONNAISSANCE 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

Budget Request 

56,700 

941,714 

30,219 

207,696 

79,893 

869 

5,008 

100,081 

2,774,729 

108,163 

891,102 

3,686 

52,740 

4,500 

86,716 

59,133 

165,348 

141,883 

61 

15,323 

0 

9,498,830 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

1PL2 SPECIAL OPERATIONS COMMAND 

Previously funded requirement 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 

@ 

2,650,651 

13,436 

Final Bill 

56,700 

941,714 

30,219 

207,696 

79,893 

869 

5,008 

100,081 

3,174,729 

400,000 

108,163 

1,291,102 

400,000 

3,686 

52,740 

4,500 

86,716 

59,133 

165,348 

116,825 

-25,058 

61 

15,323 

-10,000 

-45,550 

23,376 

10,556,598 

2,636,522 

-14,129 

13,436 
0-1 Budget Request Final Bill 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 47,579 47,579 

4GTA DEFENSE LEGAL SERVICES 111,986 111,986 

ES18 DEFENSE MEDIA ACTIVITY 13,317 13,317 

4GTJ DEPARTMENT OF DEFENSE EDUCATION AGENCY 67,000 67,000 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 13,564 13,564 

4GTD DEFENSE SECURITY COOPERATION AGENCY 1,412,000 1,882,000 

Lift and Sustain -100,000 

Jordan and Lebanon border security- transfer to Counter-ISIL Train 

and Equip Fund -180,000 

Consolidation of building partner capacity efforts - Transfer from 

CTPF 750,000 

DEFENSE THREAT REDUCTION AGENCY 0 62,800 

Mission enablers- Transfer from title IX JIDF 62,800 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 31,106 31,106 

4GTQ WASHINGTON HEADQUARTERS SERVICE 3,137 3,137 

9999 OTHER PROGRAMS 1,618,397 1,594,202 

Previously funded requirement -19,195 

Classified program adjustment -5,000 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 5,982,173 6,476,649 

OPERATION AND MAINTENANCE, ARMY RESERVE 

112 MODULAR SUPPORT BRIGADES 708 708 

113 ECHELONS ABOVE BRIGADE 14,822 14,822 

114 THEATER LEVELASSETS 375 375 

115 LAND FORCES OPERATIONS SUPPORT 2,088 2,088 

116 AVIATION ASSETS 608 608 

121 FORCES READINESS OPERATIONS SUPPORT 5,425 5,425 

131 BASE OPERATIONS SUPPORT 14,653 14,653 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 38,679 38,679 

OPERATION AND MAINTENANCE, NAVY RESERVE 

1A5A AIRCRAFT DEPOT MAINTENANCE 16,500 16,500 

1A9A AVIATION LOGISTICS 2,522 2,522 

1C6C COMBAT SUPPORT FORCES 7,243 7,243 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 26,265 26,265 
0-1 Budget Request 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

1A1A OPERA TING FORCES 2,500 

BSS1 BASE OPERA TING SUPPORT 804 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 

RESERVE 3,304 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

011 M DEPOT MAINTENANCE 51,086 

011Z BASE OPERA TING SUPPORT 6,500 

TOT AL, OPERATION AND MAINTENANCE, AIR FORCE 

RESERVE 57,586 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

111 MANEUVER UNITS 16,149 

112 MODULAR SUPPORT BRIGADES 748 

113 ECHELONS ABOYE BRIGADE 34,707 

114 THEA TER LEVEL ASSETS 10,472 

116 AVIATION ASSETS 32,804 

121 FORCE READINESS OPERATIONS SUPPORT 12,435 

131 BASE OPERATIONS SUPPORT 18,800 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 920 

TOTAL, OPERATION AND MAINTENANCE, ARMY NATIONAL 

GUARD 127,035 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

011G MISSION SUPPORT OPERATIONS 

011Z BASE SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, AIR NATIONAL 

GUARD 

Defense Forces 

Sustainment 

Infrastructure 

AFGHANISTAN SECURITY FORCES FUND 

Equipment and Transportation 

Program increase -Afghan aviation 

Training and Operations 

Program increase -Afghan aviation 

3,400 

16,600 

20,000 

2,173,341 

48,262 

76,216 

220,139 

Final Bill 

2,500 

804 

3,304 

51,086 

6,500 

57,586 

16,149 

748 

34,707 

10,472 

32,804 

12,435 

18,800 

920 

127,035 

3,400 

16,600 

20,000 

2,173,341 

48,262 

821,216 

745,000 

289,139 

69,000 
0-1 Budget Request 

lnterior Forces 

Sustainment 

Infrastructure 

Equipment and Transportation 

Training and Operations 

TOTAL, AFGHANISTAN SECURITY FORCES FUND 

COUNTERTERRORISM PARTNERSHIPS FUND 

COUNTERTERRORISM PARTNERSHIPS FUND 

Program decrease 

Consolidation of building partner capacity efforts - transfer to title IX 

OM,DW 

TOTAL, COUNTERTERRORISM PARTNERSHIPS FUND 

IRAQ TRAIN AND EQUIP FUND 

IRAQ TRAIN AND EQUIP FUND 

Transfer to Counter-ISIL Train and Equip Fund 

Program decrease 

TOTAL, IRAQ TRAIN AND EQUIP FUND 

SYRIA TRAIN AND EQUIP FUND 

SYRIA TRAIN AND EQUIP 

Transfer to Counter-ISIL Train and Equip Fund 

Program decrease 

TOTAL, SYRIA TRAIN AND EQUIP FUND 

COUNTER-ISIL TRAIN AND EQUIP FUND 

COUNTER-ISIL TRAIN AND EQUIP FUND 

Transfer from Iraq Train and Equip Fu nd 

Transfer from Syria Train and Equip Fu nd 

Jordan and Lebanon border security - transfer from title 

IXOM,DW 

TOTAL, COUNTER-ISIL TRAIN AND EQUIP FUND 

TOTAL, OPERATION AND MAINTENANCE 

860,441 

20,837 

8,153 

41,326 

3,448,715 

1,000,000 

1,000,000 

630,000 

630,000 

250,000 

250,000 

0 

0 

44,464,924 

Final Bill 

860,441 

20,837 

8,153 

41,326 

4,262,715 

0 

-250,000 

-750,000 

0 

0 

-580,000 

-50,000 

0 

0 

-220,000 

-30,000 

0 

980,000 

580,000 

220,000 

180,000 

980,000 

47,736,507 
PROCUREMENT 

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

103 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

P-1 Budget Request Final Bill 

AIRCRAFT PROCUREMENT, ARMY 

.6 AH-64 APACHE BLOCK IliA REMAN (OCO/GWOT) 78,040 78,040 

15 MUL Tl SENSOR ABN RE CON (OCO/GWOT) 21,400 21,400 

20 EMARSS SEMA MODS (OCO/GWOT) 42,700 42,700 

26 RQ-7 UAV MODS (OCO/GWOT) 1,775 1,775 

27 UAS MODS (OCO/GWOT) 4,420 4,420 

30 CMWS (OCO/GWOT) 56,115 56,115 

31 CIRCM (OCO/GWOT) 108,721 108,721 

TOTAL, AIRCRAFT PROCUREMENT, ARMY 313,171 313,171 

MISSILE PROCUREMENT, ARMY 

4 HELLFIRE SYSTEM SUMMARY (OCO/GWOT) 455,830 228,330 

Previously funded requirement -227,500 

7 JAVELIN SYSTEM SUMMARY (OCO/GWOT) 15,567 15,567 

8 TOW 2 SYSTEM SUMMARY (OCO/GWOT) 80,652 80,652 

10 GUIDED MLRS ROCKET (GMLRS) (OCO/GWOT) 75,991 75,991 

LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS) 

12 (OCO/GWOT) 4,777 4,777 

TOTAL, MISSILE PROCUREMENT, ARMY 632,817 405,317 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

6 BRADLEY UPGRADE PROGRAM (OCO/GWOT) 0 72,800 

Army requested transfer from title IX OM,A lines 111, 113, 115, 

121, and 212 72,800 

8 PALADIN INTEGRATED MANAGEMENT (PIM) (OCO/GWOT) 125,184 122,584 

Estimated contract savings -2,600 

10 ASSAUL T BRIGADE (MOD) (OCO/GWOT) 5,950 5,950 

15 M1 ABRAMS UPGRADE PROGRAM (OCO/GWOT) 0 172,200 

Army requested transfer from title IX OM,A lines 111, 113, 115, 

121,and212 172,200 

18 MORT AR SYSTEMS (OCO/GWOT) 22,410 22,410 

TOTAL, PROCUREMENT OF WEAPONS AND TRACKED 

COMBAT VEHICLES, ARMY 153,544 395,944 

® 
' 

P-1 Budget Request Final Bill 

PROCUREMENT OF AMMUNITION, ARMY 

2 CTG, 7.62MM, ALL TYPES (OCO/GWOT) 9,642 9,642 

4 CTG, .50 CAL, ALL TYPES (OCO/GWOT) 6,607 6,607 

5 CTG, 20MM, ALL TYPES (OCO/GWOT) 1,077 1,077 

6 CTG, 25MM, ALL TYPES (OCO/GWOT) 28,534 28,534 

7 CTG, 30MM, ALL TYPES (OCO/GWOT) 20,000 20,000 

8 CTG, 40MM, ALL TYPES (OCO/GWOT) 7,423 6,923 

Unit cost growth -500 

9 60MM MORT AR, ALL TYPES (OCO/GWOT) 10,000 10,000 

10 81MM MORTAR, ALL TYPES (OCO/GWOT) 2,677 2,677 

CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 

12 (OCO/GWOT) 8,999 8,999 

14 ARTILLERY PROJECTILE, 155M, ALL TYPES (OCO/GWOT) 30,348 30,348 

15 PROJ 155MM EXTENDED RANGE M982 (OCO/GWOT) 140 140 

ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES 

16 (OCO/GWOT) 29,655 29,655 

17 MINES & CLEARING CHARGES, ALL TYPES (OCO/GWOT) 16,866 16,866 

18 SPIDER NETWORK MUNITIONS, ALL TYPES (OCO/GWOT) 10,353 0 

Army identified excess funds -10,353 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES (OCO/GWOT) 63,210 63,210 

20 ROCKET, HYDRA 70, ALL TYPES (OCO/GWOT) 42,851 42,851 

22 DEMOLITION MUNITIONS, ALL TYPES (OCO/GWOT) 6,373 6,373 

23 GRENADES, ALL TYPES (OCO/GWOT) 4,143 4,143 

24 SIGNALS, ALL TYPES (OCO/GWOT) 1,852 1,852 

27 NON-LETHAL AMMUNITION, ALL TYPES (OCO/GWOT) 773 773 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY 301,523 290,670 

OTHER PROCUREMENT, ARMY 

2 SEMITRAILERS, FLATBED (OCO/GWOT) 4,180 4,180 

8 FAMILY OF MEDIUM TACTICAL VEHICLES (OCO/GWOT) 299,476 299,476 

10 FAMILY OF HEAVY TACTICAL VEHICLES (OCO/GWOT) 6,122 6,122 

11 PLS ESP (OCO/GWOT) 106,358 106,358 

~ 
P-1 Budget Request Final Bill 

HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 

12 (OCO/GWOT) 203,766 203,766 

TACTICAL WHEELED VEHICLE PROTECTION KITS 

13 (OCO/GWOT) 101,154 101,154 

14 MODIFICATION OF IN SVC EQUIP (OCO/GWOT) 155,456 125,456 

Maintain level of effort -30,000 

19 WIN-T- GROUND FORCES TACTICAL NETWORK (OCO/GWOT) 9,572 9,572 

25 SHF TERM (OCO/GWOT) 24,000 24,000 

47 Cl AUTOMATION ARCHITECTURE (OCO/GWOT) 1,550 1,550 

51 COMSEC (OCO/GWOT) 1,928 1,928 

INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 

56 (OCO/GWOT) 20,510 20,510 

62 DCGS-A (OCO/GWOT) 33,032 33,032 

64 TROJAN (OCO/GWOT) 3,305 3,305 

Cl HUMINT AUTO REPORTING AND COLL (CHARCS) 

66 (OCO/GWOT) 7,233 7,233 

69 BIOMETRIC TACTICAL COLLECTION DEVICES (OCO/GWOT) 5,670 5,670 

70 LIGHTWEIGHT COUNTER MORT AR RADAR (OCO/GWOT) 25,892 25,892 

FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIES 

74 (OCO/GWOT) 11,610 11,610 

COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 

75 (OCO/GWOT) 23,890 23,890 

INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 

80 (OCO/GWOT) 4,270 4,270 

89 MORT AR FIRE CONTROL SYSTEM (OCO/GWOT) 2,572 2,572 

AIR & MSL DEFENSE PLANNING & CONTROL SYSTEM 

92 (OCO/GWOT) 69,958 69,958 

102 AUTOMATED DATA PROCESSING EQUIPMENT (OCO/GWOT) 9,900 9,900 

ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 

1 08 (OCO/GWOT) 96 96 

114 CBRN DEFENSE (OCO/GWOT) 1,841 1,841 

115 TACTICAL BRIDGING (OCO/GWOT) 26,000 26,000 

124 ROBOTICS AND APPLIQUE SYSTEMS (OCO/GWOT) 268 268 

128 FAMILY OF BOATS AND MOTORS (OCO/GWOT) 280 280 

@ ,, \u 
P-1 Budget Request Final Bill 

129 HEATERS AND ECU'S (OCO/GWOT) 894 894 

134 FORCE PROVIDER (OCO/GWOT) 53,800 53,800 

135 FIELD FEEDING EQUIPMENT (OCO/GWOT) 2,665 2,665 

CARGO AERIAL DELIVERY & PERSONNEL PARACHUTE 

136 SYSTEM (OCO/GWOT) 2,400 2,400 

FAMILY OF ENGINEER COMBAT AND CONSTRUCTION SETS 

137 (OCO/GWOT) 9,789 9,789 

138 ITEMS LESS THAN $5M (ENG SPT) (OCO/GWOT) 300 300 

139 QUALITY SURVEILLANCE EQUIPMENT (OCO/GWOT) 4,800 4,800 

140 DISTRIBUTION SYSTEMS, PETROLEUM & WATER (OCO/GWOT) 78,240 78,240 

141 COMBAT SUPPORT MEDICAL (OCO/GWOT) 5,763 5,763 

142 MOBILE MAINTENANCE EQUIPMENT SYSTEMS (OCO/GWOT) 1,609 1,609 

143 ITEMS LESS THAN $5M (MAINT EQ) (OCO/GWOT) 145 145 

144 GRADER, ROAD MTZD, HVY, 6X4 (CCE) (OCO/GWOT) 3,047 3,047 

148 TRACTOR, FULL TRACKED (OCO/GWOT) 4,426 4,426 

151 HIGH MOBILITY ENGINEER EXCAVA TOR (HMEE) (OCO/GWOT) 2,900 2,900 

155 ITEMS LESS THAN $5M (CONST EQUIP) (OCO/GWOT) 96 96 

158 GENERA TORS AND ASSOCIATED EQUIP (OCO/GWOT) 31,761 31,761 

160 FAMILY OF FORKLIFTS (OCO/GWOT) 846 846 

168 TEST EQUIPMENT MODERNIZATION (TEMOD) (OCO/GWOT) 1,140 1,140 

RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 

170 (OCO/GWOT) 8,500 8,500 

TOTAL, OTHER PROCUREMENT, ARMY 1,373,010 1,343,010 

AIRCRAFT PROCUREMENT, NAVY 

2 F/A-18E/F (FIGHTER) HORNET (OCO/GWOT) 184,912 167,912 

Excess cost growth -17,000 

26 STUASLO UAV (OCO/GWOT) 70,000 61,900 

ICS excess growth -8,100 

35 SH-60 SERIES (OCO/GWOT) 3,000 3,000 

36 H-1 SERIES (OCO/GWOT) 3,740 3,740 

39 EP-3 SERIES (OCO/GWOT) 7,505 7,505 

47 SPECIAL PROJECT AIRCRAFT (OCO/GWOT) /- 14,869 14,869 

(lo,3D 
P-1 Budget Request Final Bill 

51 COMMON ECM EQUIPMENT (OCO/GWOT) 98,240 98,240 

59 V-22 OSPREY (OCO/GWOT) 8,740 8,740 

63 SPARES AND REPAIR PARTS (OCO/GWOT) 1,500 1,500 

65 AIRCRAFT INDUSTRIAL FACILITIES (OCO/GWOT) 524 524 

TOTAL, AIRCRAFT PROCUREMENT, NAVY 393,030 367,930 

WEAPONS PROCUREMENT, NAVY 

10 HELLFIRE (OCO/GWOT) 8,600 8,600 

TOTAL, WEAPONS PROCUREMENT, NAVY 8,600 8,600 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

1 GENERAL PURPOSE BOMBS (OCO/GWOT) 40,366 40,366 

2 AIRBORNE ROCKETS, ALL TYPES (OCO/GWOT) 8,860 8,860 

6 AIR EXPENDABLE COUNTERMEASURES (OCO/GWOT) 7,060 7,060 

13 PYROTECHNie AND DEMOLITION (OCO/GWOT) 1,122 1,122 

14 AMMUNITION LESS THAN $5 MILLION (OCO/GWOT) 3,495 3,495 

15 SMALL ARMS AMMUNITION (OCO/GWOT) 1,205 1,205 

17 40MM, ALL TYPES (OCO/GWOT) 539 481 

MK281 unit cost growth -58 

18 60MM, ALL TYPES (OCO/GWOT) 909 909 

20 120MM, ALL TYPES (OCO/GWOT) 530 0 

Forward financing -530 

22 ROCKETS, ALL TYPES (OCO/GWOT) 469 469 

23 ARTILLERY, ALL TYPES (OCO/GWOT) 1,196 1,196 

24 DEMOLITION MUNITIONS, ALL TYPES (OCO/GWOT) 261 0 

Prior year carryover -261 

25 FUZE, ALL TYPES (OCO/GWOT) 217 217 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS 66,229 65,380 

OTHER PROCUREMENT, NAVY 

81 DCGS-N (OCO/GWOT) 12,000 12,000 

116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP (OCO/GWOT) 99,329 74,934 

Prior year carryover due to contract delay -24,395 

124 FIRE FIGHTING EQUIPMENT (OCO/GWOT) 630 630 

~~ '1,_ '' "'" ~ •• ">;f~~~· 
P-1 Budget Request Final Bill 

133 FIRST DESTINATION TRANSPORTATION (OCO/GWOT) 25 0 

Excess to need -25 

137 COMMAND SUPPPORT EQUIPMENT (OCO/GWOT) 10,562 10,562 

999 CLASSIFIED PROGRAMS (OCO/GWOT) 1,660 1,660 

TOTAL, OTHER PROCUREMENT, NAVY 124,206 99,786 

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 

6 (OCO/GWOT) 572 572 

10 JAVELIN (OCO/GWOT) 1,606 1,606 

18 MODIFICATION KITS (OCO/GWOT) 2,600 2,600 

19 ITEMS UNDER $5 MILLION (COMM & ELEC) (OCO/GWOT) 2,200 2,200 

26 INTELLIGENCE SUPPORT EQUIPMENT (OCO/GWOT) 20,981 20,981 

29 RQ-11 UAV (OCO/GWOT) 3,817 3,817 

35 COMMON COMPUTER RESOURCES (OCO/GWOT) 2,600 2,600 

37 RADIO SYSTEMS (OCO/GWOT) 9,563 9,563 

53 EOD SYSTEMS (OCO/GWOT) 75,000 75,000 

TOTAL, PROCUREMENT, MARINE CORPS 118,939 118,939 

AIRCRAFT PROCUREMENT, AIR FORCE 

4 C-130J (OCO/GWOT) 73,000 73,000 

11 CV-22 (OCO/GWOT) 0 97,000 

Program increase - one aircraft for attrition reserve 97,000 

15 MQ-9 (OCO/GWOT) 453,030 366,030 

Air Force requested transfer to line 61 for spares -60,000 

Excess initial spares -27,000 

19 LAIRCM (OCO/GWOT) 135,801 135,801 

20 A-10 (OCO/GWOT) 23,850 43,000 

Excess funds -850 

Program increase- A-10 wing replacements 20,000 

22 F-16 (OCO/GWOT) 0 17,000 

Program increase - missile warning system 12,000 

Program increase - anti-jam GPS 5,000 

47 E-3 (OCO/GWOT) 6,600 6,600 

56 HC/MC-130 MODIFICATIONS (OCO/GWOT) 13,550 13,550 

57 OTHER AIRCRAFT (OCO/GWOT) 7,500 7,500 
P-1 Budget Request Final Bill 

59 MQ-9 MODS (OCO/GWOT) 112,068 73,768 

Early to need -38,300 

61 INITIAL SPARES/REPAIR PARTS (OCO/GWOT) 25,600 85,600 

Air Force requested transfer from li ne 15 for spares 60,000 

77 OTHER PRODUCTION CHARGES (OCO/GWOT) 8,400 8,400 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 859,399 927,249 

MISSILE PROCUREMENT, AIR FORCE 

6 PREDATOR HELLFIRE MISSILE (OCO/GWOT) 145,125 141,375 

Pricing adjustment -3,750 

7 SMALL DIAMETER 80MB (OCO/GWOT) 167,800 67,100 

Unit cast growth -16,800 

Previously funded requirement -83,900 

11 AGM-65 MAVERICK (OCO/GWOT) 26,620 26,620 

TOTAL, MISSILE PROCUREMENT, AIR FORCE 339,545 235,095 

PROCUREMENT OF AMMUNITION, AIR FORCE 

1 ROCKETS (OCO/GWOT) 60,000 60,000 

2 CARTRIDGES (OCO/GWOT) 9,830 9,830 

4 GENERAL PURPOSE BOMBS (OCO/GWOT) 7,921 7,921 

6 JOINT DIRECT ATTACK MUNITION (OCO/GWOT) 403,126 189,063 

Pricing adjustment -12,500 

Previously funded requirement -201,563 

12 FLARES (OCO/GWOT) 6,531 6,531 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE 487,408 273,345 

OTHER PROCUREMENT, AIR FORCE 

1 PASSENGER CARRYING VEHICLES (OCO/GWOT) 2,003 2,003 

2 MEDIUM TACTICAL VEHICLE (OCO/GWOT) 9,066 9,066 

4 ITEMS LESS THAN $5M (CARGO & UTILITY) (OCO/GWOT) 12,264 12,264 

6 ITEMS LESS THAN $5M (SPECIAL PURPOSE) (OCO/GWOT) 16,789 16,789 

7 FIRE FIGHTING/CRASH RESCUE VEHICLES (OCO/GWOT) 48,590 48,590 

8 ITEMS LESS THAN $5M (MHE) (OCO/GWOT) 2,366 2,366 

RUNWAY SNOW REMOVAL & CLEANING EQUIPMENT 

9 (OCO/GWOT) 6,468 6,468 

@ 
P-1 Budget Request Final Bill 

ITEMS LESS THAN $5M (BASE MAINTENANCE SUPPORT) 

10 (OCO/GWOT) 9,271 9,271 

16 AIR TRAFFIC LANDING & CONTROL SYSTEMS (OCO/GWOT) 42,650 21,325 

0-ILS schedule slip -21,325 

29 AIR FORCE PHYSICAL SECURITY SYSTEM (OCO/GWOT) 7,500 7,500 

33 C3 COUNTERMEASURES (OCO/GWOT) 620 620 

52 T ACTICAL C~E EQUIPMENT (OCO/GWOT) 8,100 8,100 

56 COMM ELECT MODS (OCO/GWOT) 3,800 3,800 

61 ENGINEERING AND EOD EQUIPMENT (OCO/GWOT) 53,900 46,400 

JCREW - unjustified unit cost increase -7,500 

67 DCGS-AF (OCO/GWOT) 800 800 

999 CLASSIFIED PROGRAMS (OCO/GWOT) 3,472,094 3,334,094 

Classified adjustment -138,000 

TOTAL, OTHER PROCUREMENT, AIR FORCE 3,696,281 3,529,456 

PROCUREMENT, DEFENSE-WIDE 

7 TELEPORT PROGRAM (OCO/GWOT) 3,900 3,900 

16 DEFENSE INFORMATION SYSTEMS NETWORK (OCO/GWOT) 2,000 2,000 

999 CLASSIFIED PROGRAMS (OCO/GWOT) 32,482 32,482 

41 MC-12 (OCO/GWOT) 5,000 5,000 

43 UNMANNED ISR (OCO/GWOT) 11,880 11,880 

46 U-28 (OCO/GWOT) 38,283 38,283 

48 CV-22 SOF MODIFICATION (OCO/GWOT) 0 25,000 

Program increase 25,000 

57 ORDNANCE ITEMS <$5M (OCO/GWOT) 52,504 52,504 

58 INTELLIGENCE SYSTEMS (OCO/GWOT) 22,000 22,000 

60 OTHER ITEMS <$5M (OCO/GWOT) 11,580 11,580 

62 SPECIAL PROGRAMS (OCO/GWOT) 13,549 13,549 

63 TACTICAL VEHICLES (OCO/GWOT) 3,200 3,200 

69 SOF OPERATIONAL ENHANCEMENTS (OCO/GWOT) 42,056 22,806 

Classified adjustment -19,250 

TOTAL, PROCUREMENT, DEFENSE-WIDE 238,434 244,184 

@J 
P-1 Budget Request Final Bill 

NATIONAL GUARD & RESERVE EQUIPMENT 

RESERVE EQUIPMENT 

ARMY RESERVE 0 105,000 

MISCELLANEOUS EQUIPMENT (OCO/GWOT) 105,000 

NAVY RESERVE 0 37,500 

MISCELLANEOUS EQUIPMENT (OCO/GWOT) 37,500 

MARINE CORPS RESERVE 0 7,500 

MISCELLANEOUS EQUIPMENT (OCO/GWOT) 7,500 

AIR FORCE RESERVE 0 105,000 

MISCELLANEOUS EQUIPMENT (OCO/GWOT) 105,000 

TOTAL, RESERVE EQUIPMENT 0 255,000 

NATIONAL GUARD EQUIPMENT 

ARMY NATIONAL GUARD 0 247,500 

MISCELLANEOUS EQUIPMENT (OCO/GWOT) 247,500 

AIR NATIONAL GUARD 0 247,500 

MISCELLANEOUS EQUIPMENT (OCO/GWOT) 247,500 

TOTAL, NATIONAL GUARD EQUIPMENT 0 495,000 

TOTAL, NATIONAL GUARD & RESERVE EQUIPMENT 0 750,000 

TOTALPROCUREMENT 9,106,136 9,368,076 
NATIONAL GUARD AND RESERVE EQUIPMENT 

The agreement provides $750,000,000 for National Guard and Reserve Equipment. 

Ofthat amount $247,500,000 is designated for the Army National Guard, $247,500,000 

for the Air National Guard, $105,000,000 for the Army Reserve, $105,000,000 for the 

Air Force Reserve, $37,500,000 for the Navy Reserve, and $7,500,000 for the Marine 

Corps 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 modemization. 

The Secretary of Defense is directed 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 deviees including hail and warning escalation of 

force systems, advanced cargo handling systems for CH-4 7, air broadband for C-12, 

airbome sense and avoid systems for remotely piloted aircraft, ali-digital radar waming 

receivers, chemical biological protective shelters, combat uniforms and cold weather 

protective clothing, common access card for remote access virtual private network with 

pre-tunnel authentication, computer-assisted language leaming software, crashworthy 

ballistically tolerant auxiliary fuel systems, integrated facial protection components for 

standard issue helmets, large aircraft infrared countermeasures, advanced targeting pods, 

electromagnetic in-flight propeller balance systems, electro-optical infrared sensors, 

frequency hopping multiplexers, handheld and manpack and mid-tier networking 

vehicular radios, handheld explosives and chemical weapons detection capabilities, 

HMMWV rollover mitigation and control technologies, lightweight wide-area motion 

104 
imagery systems, modular small arms and self-contained ranges, joint threat emitters, 

mandible protection, Marine Corps tactical radio digital communications, the mobile user 

objective system, modular fuel systems, palletized loading systems, multi-temperature 

refrigerated container systems, near infrared aiming and illumination systems, out of 

band infrar(;!d pointer and illuminator systems, radiac sets, semi-trailers, unstabilized 

gunnery crew trainer and small arms simulation trainers, and wireless mobile mesh selfhealing network .systems. 

105 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

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

106 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

R-1 Budget Request 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY 

55 ARMY SPACE SYSTEM INTEGRATION (OCO/GWOT) 9,375 

90 NON-SYSTEM TRAINING DEVICES - ENG DEV (OCO/GWOT) 33 

COMMON INFRARED COUNTERMEASURES (CIRCM) 

117 (OCO/GWOT) 10,900 

122 AIRCRAFT SURVIVABILITY DEVELOPMENT (OCO/GWOT) 73,110 

208 BIOMETRICS ENABLED INTELLIGENCE (OCO/GWOT) 7,104 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

ARMY 100,522 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY 

38 RETRACT LARCH (OCO/GWOT) 3,907 

TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 

78 (TADIRCM) (OCO/GWOT) 37,990 

999 CLASSIFIED PROGRAMS (OCO/GWOT) 36,426 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

NAVY 78,323 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE 

58 COUNTERSPACE SYSTEMS (OCO/GWOT) 425 

131 MQ-9 (OCO/GWOT) 0 

Program increase - auto takeoff and landing capability 

SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

200 DEVELOPMENT (OCO/GWOT) 4,715 

999 CLASSIFIED PROGRAMS (OCO/GWOT) 27,765 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

AIR FORCE 32,905 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE-WIDE 

999 CLASSIFIED PROGRAMS (OCO/GWOT) 

Classified adjustment 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

DEFENSE-WIDE 

TOTAL RESEARCH, DEVELOPMENT, TEST & EVALUATION 

162,419 

162,419 

374,169 

Final Bill 

9,375 

33 

10,900 

73,110 

7,104 

100,522 

3,907 

37,990 

36,426 

78,323 

425 

35,000 

35,000 

4,715 

27,765 

67,905 

159,919 

-2,500 

159,919 

406,669 
REVOL VING AND MANAGE1\1ENT FUNDS 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

WORKING CAPITAL FUND, ARMY 46,833 

WORKING CAPITAL FUND, DEFENSE-WIDE 93,800 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 140,633 

107 

Final Bill 

46,833 

93,800 

140,633 
OTHER DEP ARTMENT OF DEFENSE PROGRAMS 

DEFENSEHEALTHPROGRAM 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request 

IN-HOUSE CARE 95,366 

PRIVA TE SECTOR CARE 233,073 

CONSOLIDATED HEALTH SUPPORT 3,325 

TOTAL, OPERATION AND MAINTENANCE 331,764 

Final Bill 

95,366 

233,073 

3,325 

331,764 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement provides $215,333,000 for Drug Interdiction and Counter-drug 

Activities, Defense. 

108 
JOINT IMPROVISED-THREAT DEFEAT FUND 

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

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Budget Request Final Bill 

RAPID ACQUISITION AND THREAT RESPONSE 345,472 339,472 

Prior year carryover -6,000 

MISSION ENABLERS 62,800 0 

Transfer to title IX OM,DW -62,800 

TOTAL, JOINT IMPROVISED-THREAT FUND 408,272 

JOINT IMPROVISED-THREAT DEFEAT FUND 

The fiscal year 2017 budget request includes $408,272,000 in Overseas 

Contingency Operations funding for the Joint Improvised-Threat Defeat Fund. To 

preserve the essential joint capabilities of the Joint Improvised-Threat Defeat 

Organization (JIDO) and eliminate any duplication with Service capabilities, the 

agreement recommends transferring $62,800,000 to the Operation and Maintenance, 

Defense-Wide account in title IX. 

339,472 

The budget request proposed consolidating the sub-accounts under the 

appropriation into a single account titled Rapid Acquisition and Threat Response. This 

flexibility would allow for quick reaction changes in spending; however, it would prevent 

the congressional defense committees from having any insight into why or when these 

funding changes occur. Therefore, the agreement provides the following funding levels 

for JIDO programs: $101,286,000 for Rapid Capability Delivery; $200,886,000 for Assist 

109 
Situational Understanding; and $37,300,000 for Enable Department of Defense 

Responsiveness. The Director of the JIDO is directed to provide quarter! y reports to the 

congressional defense committees should funding be shifted between the accounts not 

later than 15 days after the end of the fiscal quarter. 

110 
OFFICE OF THE INSPECTOR GENERAL 

The agreement provides $22,062,000 for the Office of the Inspector General. 

111 
GENERAL PROVISIONS- THIS TITLE 

The agreement for title IX incorporates general provisions from the House and 

Senate versions of the bill which were not amended. Those general provisions that were 

addressed in the agreement are as follows: 

The agreement retains a provision proposed by the Senate which provides for 

special transfer authority within title IX. The House bill contained a similar provision. 

The agreement retains a provision proposed by the Senate which provides funds 

for logistical support to allied forces supporting military and stability operations in 

Afghanistan and to counter the Islamic State of Iraq and the Levant. The House bill 

contained a similar provision. 

The agreement retains a provision proposed by the House which provides funds for 

the Office of Security Cooperation in Iraq. The Senate bill contained no similar 

prOVISIOn. 

The agreement modifies a provision proposed by the House which provides 

security assistance to the Government of Jordan. The Senate bill contained no similar 

prOVISIOn. 

The agreement modifies a provision proposed by the House which prohibits the 

use of the Counter-ISIL Train and Equip Fund to procure or transfer man-portable air 

defense systems. The Senate bill contained no similar provision. 

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. 

112 
The agreement retains a provision proposed by the Bouse 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. 

The agreement retains a provision proposed by the Bouse 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 Senate which prohibits the use 

of funds to transfer additional C-130 aircraft to Afghanistan until the Department of 

Defense conducts a review of the country's medium airlift requirements. The Bouse bill 

contained no similar provision. 

(RESCISSIONS) 

The agreement modifies a provision proposed by the Bouse recommending 

rescissions and provides for the rescission of$819,000,000. The Senate bill contained a 

similar provision. The rescissions agreed to are: 

2016 Appropriations: 

Operation and Maintenance, Defense-Wide: 

DSCA Coalition Support Fund ............................... $300,000,000 

Counterterrorism Partnership Fund: 

Counterterrorism Partnership Fund .......................... 200,000,000 

Afghanistan Security Forees Fund: 

Afghanistan Security Forces Fund ............................ 150,000,000 

Other Procurement, Air Force: 

Classified adjustment ................................................ 169,000,000 

113 
(RESCISSION) 

The agreement modifies a provision proposed by the Senate recommending 

rescissions and provides for the rescission of $11,524,000. The Ho use bill contained no 

similar provision. The rescission agreed to is: 

2011/XXXX Appropriation: 

Operation and Maintenance, Defense-Wide: 

DSCA Coalition Support Fund ................................. $11,524,000 

The agreement adds a provision which terminates the Mine Resistant Ambush 

Protected V ehicle Fund. The Ho use and Senate bills contained no similar provisions. 

114 
TITLEX 

ADDITIONAL APPROPRIATIONS 

The agreement provides $14,752,267,000 in Title X, Additional 

Appropriations. The additional appropriations provided in this title are intended to 

in v est in items and programs to improve the training and equipment of the military 

Services in order to rebuild both near-term and long-term readiness, directly 

support overseas contingency operations, fulfill urgent or emergent operational 

needs of the combatant commanders, replace operationallosses of equipment, and 

address other unforeseen requirements. 
MILITARY PERSONNEL 

The agreement provides an additional appropriation of$131,375,000 for 

Military Personnel. The amount provided for each military personnel account is as 

follows: 

-fiNSERT PROJECT LEVEL TABLE) ~er+§) 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

MILITARY PERSONNEL, AIR FORCE 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 

RETIRED PAY ACCRUAL 

BASIC ALLOWANCE FOR HOUSING 

BASIC ALLOWANCE FOR SUBSISTENCE 

SPECIAL PAYS 

ALLOWANCES 

SOCIAL SECURITY TAX 

TOTAL, BA-1 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 

RETIRED PAY ACCRUAL 

BASIC ALLOWANCE FOR HOUSING 

SPECIAL PAYS 

ALLOWANCES 

SOCIAL SECURITY T AX 

TOTAL, BA-2 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 

SUBSISTENCE-IN-KIND 

TOTAL, BA-4 

BA-6: OTHER MILITARY PERSONNEL COSTS 

UNEMPLOYMENT BENEFITS 

SGLI EXTRA HAZARD PAYMENTS 

TOTAL, BA-6 

TOTAL, MILITARY PERSONNEL, AIR FORCE 

TOTAL, MILITARY PERSONNEL 

Recommended 

10,047 

1,421 

1,944 

275 

800 

1,000 

764 

16,251 

64,270 

13,037 

23,994 

1,800 

2,900 

4,917 

110,918 

6,306 

7,100 

13,406 

-10,000 

800 

-9,200 

131,375 

131,375 
OPERATION AND MAINTENANCE 

OPERATION AND MAINTENANCE 

The agreement provides an additional appropriation of$7,697,433,000 for 

Operation and Maintenance. The amount provided for each operation and 

maintenance account is as follows: 

-(!NSERT PROJEC'f LEVtlL 'fA8LE) ~tt+- /19 3 

COUNTER-ISIL TRAIN AND EQUIP FUND 

The agreement provides an additional appropriation of $626,400,000 for the 

Counter-ISIL Train and Equip Fund. Amounts made available in this title for the 

Fund may not be obligated or expended until 15 days after the President submits a 

report on the United States strate gy for the defeat of the Islamic State of Iraq and al 

Sham in accordance with section 10005 of this Act. 

COUNTER-ISIL OVERSEAS CONTINGENCY OPERATIONS 

TRANSFER FUND 

The agreement provides an appropriation of $1,610,000,000 for the CounterISIL Overseas Contingency Operations Transfer Fund. The Secretary may transfer 
0-1 

111 MANEUVER UNITS 

114 THEA TER LEVEL ASSETS 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

OPERATION AND MAINTENANCE, ARMY 

115 LAND FORCES OPERATIONS SUPPORT 

116 AVIATION ASSETS 

121 FORCE READINESS OPERATIONS SUPPORT 

123 LAND FORCES DEPOT MAINTENANCE 

131 BASE OPERATIONS SUPPORT 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

135 ADDITIONAL ACTIVITIES 

138 COMBATANT COMMANDERS ANCILLARY MISSIONS 

411 SECURITY PROGRAMS 

TOTAL, OPERATION AND MAINTENANCE, ARMY 

OPERATION AND MAINTENANCE, NAVY 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

1A2A FLEET AIR TRAINING 

1A4N AIR SYSTEMS SUPPORT 

1A5A AIRCRAFT DEPOT MAINTENANCE 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 

1A9AAVIATION LOGISTICS 

1B1B MISSION AND OTHER SHIP OPERATIONS 

1 B4B SHIP DEPOT MAINTENANCE 

1B5BSHIP DEPOT OPERATIONS SUPPORT 

1C1C COMBAT COMMUNICATIONS 

1C3C SPACE SYSTEMS AND SURVEILLANCE 

1C4C WARFARE TACTICS 

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 

Recommended 

254,697 

229,217 

20,199 

18,000 

8,000 

45,000 

3,700 

206,336 

12,700 

100,950 

35,200 

52,755 

986,754 

290,543 

61,971 

46,698 

34,528 

1,700 

43,500 

273,250 

573,009 

2,713 

4,069 

4,700 

30,100 

10,000 
0-1 

1C6C COMBAT SUPPORT FORCES 

1C7C EQUIPMENT MAINTENANCE 

1 D1 D CRU ISE MISSILE 

1 D3D IN-SERVICE WEAPONS SYSTEMS SUPPORT 

1 D4D WEAPONS MAINTENANCE 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

BSS1 BASE OPERATING SUPPORT 

2A1F SHIP PREPOSITIONING AND SURGE 

9999 OTHER PROGRAMS 

TOTAL, OPERATION AND MAINTENANCE, NAVY 

1A1A OPERATIONAL FORCES 

1A2A FIELD LOGISTICS 

OPERATION AND MAINTENANCE, MARINE CORPS 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

BSS1 BASE OPERA TING SUPPORT 

4A4G ADMINISTRATION [ONLY FOR ANALYTICAL SUPPORT] 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 

OPERATION AND MAINTENANCE, AIR FORCE 

011A PRIMARY COMBAT FORCES 

011C COMBAT ENHANCEMENT FORCES 

011 M DEPOT MAINTENANCE 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

011Z BASE OPERATING SUPPORT 

012A GLOBAL C31 AND EARL Y WARNING 

012C OTHER COMBAT OPS SUPPORT PROGRAMS 

013A LAUNCH FACILITIES 

015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT 

021A AIRLIFT OPERATIONS 

021M DEPOT MAINTENANCE 

021Z BASE SUPPORT 

Recommended 

105,613 

11,800 

7,500 

2,800 

70,500 

146,286 

33,667 

10,000 

7,684 

1,772,631 

29,383 

15,214 

135,844 

56,909 

17,900 

255,250 

326,169 

12,500 

267,411 

417,800 

272,417 

26,800 

72,435 

11,700 

36,200 

-196,989 

-135,611 

148,370 
0-1 

031Z BASE SUPPORT 

041A LOGISTICS OPERATIONS 

041 B TECHNICAL SUPPORT ACTIVITIES 

041Z BASE SUPPORT 

042B SERVICEWIDE COMMUNICATIONS 

042G OTHER SERVICEWIDE ACTIVITIES 

043A SECURITY PROGRAMS 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

1PL2 SPECIAL OPERATIONS COMMAND 

011A MISSILE DEFENSE AGENCY 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 

9999 OTHER PROGRAMS 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 

OPERATION AND MAINTENANCE, NAVY RESERVE 

1A5A AIRCRAFT DEPOT MAINTENANCE 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

011M DEPOT MAINTENANCE 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

011Z BASE OPERATING SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

111 MANEUVER UNITS 

116 AVIATION ASSETS 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

123 LAND FORCES DEPOT MAINTENANCE 

131 BASE OPERATIONS SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

Recommended 

-15,760 

15,760 

8,500 

122,713 

170,335 

1,872 

3,650 

1,566,272 

344,889 

20,300 

25,116 

260,646 

650,951 

3,208 

3,208 

51,100 

62,999 

1,000 

115,099 

8,000 

44,000 

30,000 

5,868 

87,868 
0-1 Recommended 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

011 M DEPOT MAINTENANCE 23,000 

TOTAL, OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 23,000 

COUNTER-ISIL TRAIN AND EQUIP FUND 

COUNTER-ISIL TRAIN AND EQUIP FUND 626,400 

TOTAL, COUNTER-ISIL TRAIN AND EQUIP FUND 626,400 

COUNTER-ISIL OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND 

COUNTER-ISIL OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND 1,610,000 

TOTAL, COUNTER-ISIL OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND 1,610,000 

TOTAL, OPERATION AND MAINTENANCE 7,697,433 
amounts provided in this Fund for expenses directly relating to overseas 

contingency operations by United States military forces to the military personnel, 

operation and maintenance, procurement, and working capital fund accounts. Ali 

transfers from the fund are subject to 15 day prior notification to the congressional 

defense committees. In addition, the first transfer from the Fund shall not be made 

until 15 days after the President submits a report on the United States strategy for 

the defeat of the Islamic State of Iraq and al Sham in accordance with section 

10005 of this Act. 
PROCUREMENT 

The agreement provides an additional appropriation of $5,520,220,000 for 

Procurement. The amount provided for each procurement account is as follows: 
P-1 

SATURN ARCH 

3 MQ-1 UAV 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[in thousands of dollars] 

AIRCRAFT PROCUREMENT, ARMY 

GA AH-64 APACHE BLOCK IIIB NEW BUILD 

13 MQ-1 PAYLOAD 

16 AH-64 MODS 

26 RQ-7 UAV MODS 

27 UAS MODS 

TOTAL, AIRCRAFT PROCUREMENT, ARMY 

MISSILE PROCUREMENT, ARMY 

2 MSE MISSILE 

7 JAVELIN SYSTEM SUMMARY 

8 TOW 2 SYSTEM SUMMARY 

10 GUIDED MLRS ROCKET (GMLRS) 

12 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS) 

14 ATACMS MODS 

16 STINGER MODS 

17 AVENGER MODS 

TOTAL, MISSILE PROCUREMENT, ARMY 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

2 STRYKER MOD 

25 M777 MODS 

31 M119 MODS 

TOTAL, PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

PROCUREMENT OF AMMUNITION, ARMY 

CTG, 5.56MM, ALL TYPES 

2 CTG, 7.62MM, ALL TYPES 

4 CTG, .50 CAL, ALL TYPES 

Recommended 

23,000 

80,000 

71,800 

28,000 

50,000 

62,464 

1,520 

316,784 

279,000 

73,200 

35,903 

154,500 

12,300 

15,900 

6,578 

2,373 

579,754 

8,333 

21,687 

31 '198 

61,218 

4,000 

7,000 

7,000 
P-1 

5 CTG, 20MM, ALL TYPES 

7 CTG, 30MM, ALL TYPES 

11 120MM MORT AR, ALL TYPES 

13 ARTILLERY CARTRIDGES, 75M & 105MM, ALL TYPES 

14 ARTILLERY PROJECTILE, 155M, ALL TYPES 

15 PROJ 155MM EXTENDED RANGE M982 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES 

20 ROCKET, HYDRA 70, ALL TYPES 

32 PROVISION OF INDUSTRIAL FACILITIES 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY 

47 Cl AUTOMATION ARCHITECTURE 

62 DCGS-A 

64 TROJAN 

65 MOD OF IN-SVC EQUIPMENT 

OTHER PROCUREMENT, ARMY 

70 LIGHTWEIGHT COUNTER MORT AR RADAR 

74 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIES 

78 NIGHT VISION DEVICES 

79 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 

80 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 

85 JOINT BATTLE COMMAND- PLATFORM 

92 AIR & MSL DEFENSE PLANNING & CONTROL SYSTEM 

113 BASE DEFENSE SYSTEMS 

114 CBRN DEFENSE 

XX BASE EXPEDITIONARY TARGETING AND SURVEILLANCE SYSTEM 

TOTAL, OTHER PROCUREMENT, ARMY 

5 JSF STOVL 

9 V-22 

30 AV-8 SERIES 

AIRCRAFT PROCUREMENT, NAVY 

Recommended 

28,000 

8,200 

27,300 

4,490 

2,238 

135,400 

51,667 

10,000 

162,390 

447,685 

8,500 

10,000 

4,920 

540 

30,800 

21 '191 

1,141 

2,958 

102,640 

90,072 

2,205 

26,572 

27,980 

82,590 

412,109 

2,913 

85,419 

1,484 
P-1 

34 H-53 SERIES 

56 MAGTF EW FOR AVIATION 

59 V-22 (TILT/ROTOR ACFT) OS PREY 

63 SPARES AND REPAIR PARTS 

TOTAL, AIRCRAFT PROCUREMENT, NAVY 

3 TOMAHAWK 

8 RAM 

11 LASER MAVERICK 

WEAPONS PROCUREMENT, NAVY 

TOTAL, WEAPONS PROCUREMENT, NAVY 

PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS 

1 GENERAL PURPOSE BOMBS 

2 AIRBORNE ROCKETS, ALL TYPES 

15 SMALL ARMS AMMUNITION 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

OTHER PROCUREMENT, NAVY 

8 SUB PERISCOPES, IMAGING AND SUPT EQUIP PROG 

9 DDG MOD 

45 SSN ACOUSTIC EQUIPMENT 

51 SURTASS 

114 SSN COMBAT CONTROL SYSTEMS 

115 ASW SUPPORT EQUIPMENT 

116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP 

145 PHYSICAL SECURITY EQUIPMENT 

TOTAL, OTHER PROCUREMENT, NAVY 

PROCUREMENT, MARINE CORPS 

4 155MM LIGHTWEIGHT TOWED HOWITZER 

5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 

10 JAVELIN 

19 ITEMS UNDER $5 MILLION (COMM & ELEC) 

Recommended 

13,000 

16,300 

99,000 

96,141 

314,257 

85,000 

24,000 

20,000 

129,000 

58,000 

41,500 

3,600 

103,100 

18,000 

65,000 

19,500 

10,000 

14,000 

10,000 

5,500 

9,297 

151,297 

14,000 

18,535 

77,009 

8,300 
P-1 

23 RQ-21 UAS 

26 INTELLIGENCE SUPPORT EQUIPMENT 

31 DCGS-MC 

37 RADIO SYSTEMS 

53 EOD SYSTEMS 

60 FAMIL Y OF CONSTRUCTION EQUIPMENT 

62 ITEMS LESS THAN $5 MILLION 

TOTAL, PROCUREMENT, MARINE CORPS 

AIRCRAFT PROCUREMENT, AIR FORCE 

F-35 (ONLY FOR TRAINING AND SUPPORT COSTS) 

17 8-18 MODS 

20 A-10 MODS 

22 F-16 MODS 

42 C-130 MODS 

45 COMPASS GALL MODS 

49 E-8 JST ARS MODS 

50 AWACS MODS 

54 H-60 MODS 

56 HC/MC-130 MODS 

61 INITIAL SPARES AND REPAIR PARTS 

62 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 

77 OTHER PRODUCTION CHARGES 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 

SPACE PROCUREMENT, AIR FORCE 

3 COUNTERSPACE SYSTEMS 

TOTAL, SPACE PROCUREMENT, AIR FORCE 

4 GENERAL PURPOSE 80M8S 

13 FUZES 

PROCUREMENT OF AMMUNITION, AIR FORCE 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE 

Recommended 

8,960 

36,394 

11,382 

4,600 

21,300 

11,500 

300 

212,280 

75,000 

34,000 

38,500 

144,100 

123,500 

82,400 

3,000 

21,800 

7,700 

7,000 

95,000 

61,520 

163,300 

856,820 

19,900 

19,900 

60,000 

10,000 

70,000 
P-1 

OTHER PROCUREMENT, AIR FORCE 

6 ITEMS LESS THAN $5M (SPECIAL) 

7 FIRE FIGHTING 1 CRASH RESCUE VEHICLES 

9 RUNWAY SNOW REMOVAL 1 CLEANING EQUIPMENT 

10 ITEMS LESS THAN $5M (BASE MAINTENANCE) 

29 AIR FORCE PHYSICAL SECURITY SYSTEM 

52 TACTICAL C-E EQUIPMENT 

58 ITEMS LESS THAN $5M (SAFETY) 

61 ENGINEERING AND EOD EQUIPMENT 

63 MOBILITY EQUIPMENT 

67 DISTRIBUTED GROUND SYSTEMS 

69 SPECIAL UPDATE PROGRAM 

72 SPARES AND REPAIR PARTS 

999 CLASSIFIED PROGRAMS 

TOTAL, OTHER PROCUREMENT, AIR FORCE 

PROCUREMENT, DEFENSE-WIDE 

6 INFORMATION SYSTEMS SECURITY, DISA 

7 TELEPORT PROGRAM, DISA 

17 MAJOR EQUIPMENT, DLA 

23 THAAD SYSTEM, MDA 

999 CLASSIFIED PROGRAMS 

XX MANNED ISR 

41 MC-12 

XX MH-60 BLACKHAWK 

43 SOF UNMANNED ISR 

46 SOF U-28 

49 SOF CV-22 MODIFICATION 

51 MQ-9 

53 SOF PRECISION STRIKE PACKAGE 

54 SOF AC/MC-130J 

Recommended 

35,000 

69,000 

52,830 

91,136 

190,600 

34,200 

16,600 

221,000 

34,982 

28,454 

1,000 

816 

559,763 

1,335,381 

10,800 

6,000 

1,750 

151,000 

27,000 

4,800 

15,000 

18,600 

47,750 

34,300 

5,700 

43,435 

30,500 

6,500 
P-1 

57 SOF ORDNANCE ITEMS <$5 MILLION 

59 SOF DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 

64 SOF WARRIOR SYSTEMS <$5M 

65 SOF COMBAT MISSION REQUIREMENTS 

69 SOF OPERATIONAL ENHANCEMENTS 

999 CLASSIFIED PROGRAMS 

TOTAL, PROCUREMENT, DEFENSE-WIDE 

TOTAL,PROCUREMENT 

Recommended 

9,000 

1,800 

600 

10,000 

16,900 

69,200 

510,635 

5,520,220 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides an additional appropriation of$990,558,000 for 

Research, Development, Test and Evaluation. The amount provided for each 

research, development, test and evaluation account is as follows: 
R-1 

37 TRACTOR HIKE 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY 

57 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 

90 NON-SYSTEM TRAINING DEVICE 

91 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE (ONL Y FOR JUONS) 

136 ELECTRONIC WARFARE DEVELOPMENT 

144 ARMY TEST RANGES AND FACILITIES 

164 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 

179 COMBAT VEHICLE IMPROVEMENT PROGRAMS (ONL Y FOR APS) 

184 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM (ONLY FOR SHORAD) 

185 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 

187 INTEGRATED BASE DEFENSE- OPERATIONAL SYSTEM DEV 

xx FOREIGN COUNTERINTELLIGENCE ACTIVITIES 

208 BIOMETRICS ENABLED INTELLIGENCE 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY 

38 RETRACT LARCH 

42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT (ONLY FOR PACOM JEON) 

58 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT (ONL Y FOR CENTCOM JUONS) 

86 OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 

129 MINE DEVELOPMENT (ONL Y FOR PACOM JEON) 

176 TEST AND EVALUATION SUPPORT (ONLY FOR HURRICANE MATTHEW DAMAGE) 

211 MARINE CORPS COMMUNICATIONS SYSTEMS (ONLY FOR MARCENT UUNS) 

USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) (ONL Y FOR JWICS AND 

215 SIGINT) 

999 CLASSIFIED PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 

Recommended 

13,300 

16,020 

5,000 

65,200 

4,000 

14,134 

5,100 

10,000 

20,000 

1,080 

3,450 

4,100 

1,750 

163,134 

32,000 

5,800 

3,500 

10,100 

4,800 

52,300 

41,714 

5,800 

92,200 

248,214 
R-1 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE 

50 CYBER OPERATIONS TECHNOLOGY DEV 

56 PHYSICAL SECURITY EQUIPMENT 

133 A-1 0 SQUADRONS 

134 F-16 SQUADRONS 

216 JSPOC MISSION SYSTEM 

220 SPACE SITUATION AWARENESS 

230 CV-22 

999 CLASSIFIED PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE-WIDE 

32 ADVANCED RESEARCH (ONLY FOR ATMD JEON) 

69 WALKOFF 

76 BALLISTIC MISSILE SENSORS (ONLY FOR TPY-2 NOISE MITIGATION) 

77 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS (ONL Y FOR ATMD JEON AND FE-01) 

BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE MANAGEMENT AND 

82 COMMUNICATIONS (ONLY FOR ATMD JEON) 

86 SEA BASED X-BAND RADAR (SBX) 

94 MISSILE DEFEAT PROJECT 

95 ADVANCED INNOVATIVE TECHNOLOGIES 

104 LONG RANGE DISCRIMINATION RADAR (LRDR) 

999 CLASSIFIED PROGRAMS 

244 SOF AVIATION SYSTEMS 

247 SOF WARRIOR SYSTEMS 

999 CLASSIFIED PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE-WIDE 

OPERATIONAL TEST AND EVALUATION, DEFENSE 

OPERATIONAL TEST AND EVALUATION 

TOTAL, OPERATIONAL TEST & EVALUATION, DEFENSE 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION 

Recommended 

4,700 

27,000 

6,500 

15,000 

6,700 

58,800 

12,000 

166,600 

297,300 

4,300 

8,500 

6,400 

7,000 

16,650 

4,500 

70,500 

1,600 

9,900 

1,600 

4,400 

400 

143,435 

279,185 

2,725 

2,725 

990,558 
RE VOL VING AND MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS 

The agreement provides an additional appropriation of $285,681,000 for the 

Defense Working Capital Funds accounts. The amount provided for each account 

is as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

WORKING CAPITAL FUND, ARMY 

WORKING CAPITAL FUND, DEFENSE-WIDE 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 

• 

Recommended 

1,681 

284,000 

285,681 
OTHER DEPARTMENT OF DEFENSE PROGRAMS 

CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

The agreement pro vides an additional appropriation of $127,000,000 for 

Chemical Agents and Munitions Destruction, Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[ln thousands of dollars] 

Recommended 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 127,000 

TOTAL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 127,000 
GENERAL PROVISIONS 

The agreement includes a provision which provides that funds provided in 

this title are in addition to amounts made available elsewhere in this Act. Funds 

made available in this title are subject to the terms and conditions set forth in titles 

VIII and IX of such Act except as explicitly provided for otherwise. 

The agreement includes a provision which provides special transfer authority 

within this title. 

The agreement includes a provision which provides that funds made 

available in this title for intelligence or intelligence-related activities are available 

for expenditure. 

The agreement includes a provision which makes available additional funds 

for reimbursement of expenses related to the National Defense Reserve Fleet. 

The agreement includes language which makes the obligation or expenditure 

r------ of $2,4 76, 00,000 provided in this title subject to the submission of a report on the 

United States strategy for the defeat of the Islamic State of Iraq and al Sham. 

The agreement includes language which requires the submission of a report 

describing a strategy for Syria not later than 90 days after the enactment of this 

Act. 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request Final Bill 

Final Bill 

vs. FY 2016 

Final Bill 

vs. Request ------------------------------------------------------------------------------------------------------------------------------

TITLE I 

MILITARY PERSONNEL 

Mil itary Personne 1 , Ar my .. 

Mi 1 itary Personnel, Navy .. 

Mi 1 i tary Personnel, Mari ne Corps. 

Mi 1 i tary Personnel, Air Force. 

Reserve Personnel, Army ... .. . 

Reserve Personnel, Navy .. .... . 

Reserve Personnel , Mari ne Corps. 

Reserve Personnel, Air Force ... . 

National Guard Personnel, Army .... . 

National Guard Personnel, Air Force. 

Total, Title I, Military Personnel .. 

TITLE II 

OPERATION AND MAINTENANCE 

Operation and Maintenance, Army .... . 

Operation and Maintenance, Na v y ..... . 

@ 

........... 

41.045,562 40,028,182 40.042.962 -1,002,600 +14,780 

27,835,183 27,951,605 27,889,405 +54,222 -62.200 12,859,152 12,813,412 12,735,182 -123,970 -78.230 27.679,066 27,944,615 27,958,795 +279,729 +14,180 4. 463,164 4,561,703 4,524,863 +61. 699 -36,840 

1,866,891 1. 924,155 1,921,045 +54,154 -3,110 

702,481 744,995 744,795 +42,314 -200 1,682,942 1,742,906 1, 725,526 +42,584 -17.380 7,892,327 7,910,694 7,899,423 +7. 096 -11,271 

3,201,890 3,280,065 3,283,982 +82,092 +3. 917 

------------- ------------- ------------- -------------- ------------- 129.228,658 128,902,332 128.725.978 -502,680 -176,354 

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

32,399,440 

39,600,172 

33.809.040 

39.483.581 

32,738,173 

38.552.017 

+338,733 

-1,048,155 

-1.070,867 

-931.564 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request Final Bill 

Final Bill 

vs. FY 2016 

Final Bill 

vs. Request 

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

Operation and Mai nt ena nee, Mari ne Corps . ........... 5,718,074 5,954,258 5, 676,152 -41,922 -278,106 Operation and Maintenance, Air Force ................. 35,727,457 37,518,056 36,247,724 +520,267 -1,270,332 Operation and Maintenance, Defense-Wide .............. 32,105,040 32,571,590 32.373.949 +268,909 -197,641 Operation and Maintenance, Ar my Reserve . ........... 2,646,911 2,712,331 2,743,688 +96, 777 +31. 357 Operation and Maintenance, Na v y Reserve . .............. 998.481 927.656 929,656 -68,825 +2. 000 Operation and Maintenance, Mari ne Corps Reserve . ... 274,526 270,633 271,133 -3,393 +500 Operation and Maintenance, Air Force Reserve ........ 2, 980,768 3,067,929 3, 069.229 +88,461 +1,300 Operation and Maintenance, Ar my Nat i anal Gua rd ........ 6,595,483 6,825, 370 6,861,478 +265. 995 +36,108 Operation and Maintenance, Air Nat i anal Gua rd . ........ 6,820,569 6. 703,578 6,615,095 -205,474 -88,483 United States Court of Appeal s for the Armed Forces ... 14,078 14,194 14,194 +116 Envi ronmental Restorati on, Army . .................... 234,829 170,167 170,167 -64,662 Envi ronmental Resto ration, Na v y . ................... 300,000 281,762 289,262 -10,738 +7,500 Environmental Restoration, Air Force .................. 368,131 371,521 371,521 +3,390 Envi ronmental Res tor at ion, Defense-Wi de. ......... 8,232 9,009 9,009 +777 Envi ronmental Restoration, Formerly Used Defense Sites 231,217 197,084 222,084 -9,133 +25,000 Overseas Humanitari an, Di saster, and Ci vic Ai d .. 103,266 105,125 123,125 +19,859 +18,000 Cooperative Threat Reduction Account .................. 358,496 325,604 325,604 -32.892 

------------- ------------- ------------- -------------- ------------- Total, Title II, Operation and maintenance ...... 167,485,170 171,318,488 167,603,260 +118,090 -3,715,228 

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

® 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request Final Bill 

Final Bill 

vs. FY 2016 

Final Bill 

vs. Request ------------------------------------------------------------------------------------------------------------------------------

TITLE III 

PROCUREMENT 

Ai rcraft Procurement, Army ...... . 

Missile Procurement, Ar my . .............. . 

Procurement of Weapons and Tracked Combat Vehicl es, 

Army ....................... . 

Procurement of Ammuni ti on, Ar my. 

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

Ai re raft Procurement, Navy . .. . 

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

Procurement of Ammuni ti on, Na v y and Mari ne Corps. 

Shi pbui 1 ding and Conversion, Navy. 

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

Procurement, Mari ne Corps . ................ . 

Ai re raft Procurement, Air Force ... . 

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

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

Procurement of Ammuni ti on, Air Force . . 

Other Procurement, Air Force .... . 

Procurement, Defense-Wi de ......... . 

Defense Production Act Purchases 

Total, Title III, Procurement .. 

@) 

5,866,367 3,614,787 4,587,598 -1,278,769 +972,811 

1,600,957 1,519,966 1,533,804 -67,153 +13' 838 

1 '951 ,646 2,265,177 2,229,455 +277' 809 -35,722 

1,245,426 1 ,513,157 1 '483' 566 +238,140 -29,591 

5,718,811 5,873,949 6,147,328 +428, 517 +273,379 

17,521,209 14,109,148 16,135,335 -1,385,874 +2,026,187 

3,049,542 3' 209,262 3' 265' 285 +215,743 +56,023 651 '920 664,368 633,678 -18,242 -30,690 

18,704,539 18,354,874 21 '156,886 +2,452,347 +2,802,012 6' 484' 257 6,338,861 6,308,919 -175,338 -29' 942 1 '186,812 1 '362, 769 1,307,456 +120,644 -55,313 

15,756,853 13,922,917 14,253' 623 -1,503,230 +330, 706 2,912,131 2,426,621 2,348,121 -564,010 -78' 500 2,812,159 3' 055,743 2,733' 243 -78,916 -322,500 

1,744,993 1,677,719 1,589,219 -155,774 -88' 500 18,311,882 17' 438,056 17' 768,224 -543,658 +330, 168 5, 245,443 4, 524,918 4,881,022 -364,421 +356, 104 76,680 44,065 64,065 -12,615 +20,000 

------------- ------------- ------------- -------------- ------------- 110,841,627 101,916,357 108' 426' 827 -2,414,800 +6,510,470 :::============ =====:======== ;;:;;;;;;:;;:;;:;;:;;:;;:;;:;;:;;:;;:;;: ==::::=====:====== ============= 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request Final Bi 11 

Final Bill 

vs. FY 2016 

Final Bill 

vs. Request 

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

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

Research, Oevel opment, Test and Ev al uat ion, Army ... 

Research, Oevel opment, Test and Ev al uat ion, Na v y ...... 

Research, Development, Test and Evaluation, Air Force. 

Research, Oevel opment, Test and Ev al uati on, 

Defense-Wide .................................... 

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

Total, Title IV, Research, Development, Test and 

Evaluation .. ········ ............. 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

Defense Worki ng Capital Funds .. 

National Defense Sealift Fund ..... . 

Total, Title V, Revolving and Management Funds .. 

@ 

7' 565,327 7 ,515, 399 8,332,965 +767,638 +817' 566 18,117,677 17,276,301 17,214,530 -903,147 -61 '771 25,217,148 28,112,251 27,788,548 +2,571,400 -323' 703 

18,695,955 18,308,826 18,778,550 +82,595 +469,724 

188,558 178,994 186,994 -1,564 +8,000 

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

69,784,665 71,391,771 72,301,587 +2,516,922 +909,816 

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

1,738,768 

474,164 

2,212,932 

1,371,613 1,511,613 

1 '371 ,613 1,511,613 

-227' 155 +140,000 

-474' 164 

-701,319 +140' 000 

=====:;;;======= ;;:;;::;;;;;:::;:;;:;;:;;:;;:;;::;;:;;: ============= =========:;;==== ============= 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program 

Operation and maintenance. 

Procurement.. . . . . . . . ... 

Research, devel opment, test and evaluation ..... 

Total , Defense Heal th Program 1/ 3/. 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ............ . 

Procurement . ................................ . 

Research, development, test and evaluation ...... . 

Total, Chemical Agents 2/ ... 

Drug Interdiction and Counter- Drug Act i viti es, 

Defense1/ ................................ . 

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

Office of the Inspector General 1/ ........ . 

Total, Title VI, Other Department of Defense 

Programs ... 

® 

FY 2016 

Enacted 

29' 842, 167 

365,390 

2,121,933 

FY 2017 

Request 

32,231,390 

413,219 

822,907 

Final Bill 

31,277,002 

402,161 

2, 102,107 

Final Bill 

vs. FY 2016 

+1 '434' 835 

+36, 771 

-19,826 

Final Bill 

vs. Request 

-954,388 

-11,058 

+1 ,279,200 

------------- ------------- ------------- -------------- ------------- 32' 329,490 33,467,516 33,781,270 +1 ,451 '780 +313, 754 

118,198 147,282 119,985 +1 '787 -27' 297 2,281 15,132 15,132 +12,851 

579,342 388,609 388,609 -190,733 

------------- ------------- ------------- -------------- ------------- 699' 821 551 '023 523,726 -176' 095 -27,297 

1 '050, 598 844,800 998,800 -51,798 +154' 000 

--- 99,300 --- -99' 300 

312,559 322' 035 312' 035 -524 -10,000 

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

34,392,468 35' 284' 674 35,615,831 +1,223,363 +331 ,157 

============= =========:::;:::;::::: ============= :;:::;;::;::::;::::::;::::::====== =========;;:=:=== 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Di sabil ity 

System Fund ....................................... . 

Intelligence Communi ty Management Account ( ICMA) .... . 

Total, Title VII, Related agencies. 

TITLE VIII 

GENERAL PROVISIONS 

Additional transfer authority (Sec.8005). 

FFRDC (Sec. 8025) ...................... . 

Overseas Mil itary Faci l ity Investment Recovery 

(Sec. 8030) . . . . . . . . . . . . . . . . . . . ................ . 

Res ci ssi ons (Sec. 8043) . .. ................ .. 

National grants (Sec.8051). .. ................. .. 

O&M, Defense-wide transfer authority (Sec.8055) ...... . 

® 

FY 2016 

Enacted 

514,000 

505,206 

1,019,206 

( 4' 500' 000) 

-65' 000 

1,000 

-1 '768' 937 

44,000 

(30,000) 

FY 2017 

Request 

514,000 

533,596 

1,047,596 

(5,000,000) 

(30,000) 

Final Bill 

514,000 

515' 596 

1,029,596 

( 4' 500' 000) 

-60,000 

-2' 002,622 

44,000 

(30,000) 

Final Bill Final Bill 

vs. FY 2016 vs. Request 

+10,390 

+10,390 

+5 '000 

-1,000 

-233,685 

-18,000 

-18,000 

( -500,000) 

-60' 000 

-2,002,622 

+44,000 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

John C. Stennis Center for Public Service Development 

Trust Fund (O&M, Navy transfer authority) (Sec.8063) 

Fisher House Foundation (Sec.8071) ................... . 

Revised economie assomptions (Sec.8078) .............. . 

Defense acqui si ti on workforce development excess cash 

balances (Sec.8087) ................................ . 

Fisher House O&M Army Navy Air Force trans fer 

authority (Sec. 8093) ............................... . 

Defense Health O&M trans fer authority (Sec. 8097) ..... . 

Basic allowance for housing .......................... . 

Working Capital Fund, Army excess cash balances 

(Sac.8118) ......................................... . 

Working Capital Fund, Defense-wide excess cash 

balances (rescission) ............................. . 

Revised fuel costs (Sec.8119) .......... · .............. . 

Ship Modernization, Operation, and Sustainment Fund 

(rescission) (Sec.8130) ............................ . 

FY 2016 

Enacted 

(1,000) 

5,000 

-1,500,789 

(11,000) 

(121,000) 

300,000 

-389,000 

-1,037,000 

-2,576,000 

FY 2017 

Request 

---

---

---

(11,000) 

(122,375) 

---

---

---

---

Final Bill 

(1,000) 

5,000 

-157,000 

-531.000 

(11,000) 

(122,375) 

---

-336.000 

--- -1,155,000 

-1,391,070 

Final Bill Final Bill vs. FY 2016 vs. Request 

--- (+1,000) 

--- +5,000 

+1,343,789 -157,000 

-531.000 -531.000 

(+1,375) 

-300.000 

+53,000 -336,000 

+1,037 ,000 

+1,421,000 -1,155,000 

-1,391,070 -1,391,070 

------------- ------------- -------------- ------------- Total, Title VIII, General Provisions .......... . -6,986,726 --- -5,583.692 +1,403,034 -5,583.692 

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

® 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON 

TERRORI SM ( GWOT) 

Mil itary Personnel 

Mi 1 i tary Personne 1 , Ar my ( GWOT) 

OCO/GWOT Requirements (GWOT) ..... 

Mil itary Personnel, Navy (GWOT) 

OCO/GWOT Requirements (GWOT). 

Mil itary Personnel, Marine Corps (GWOT) 

OCO/GWOT Requirements (GWOT) ...... . 

Mil itary Personnel, Air Force (GWOT) 

OCO/GWOT Requirements (GWOT). 

Reserve Personnel, Army (GWOT) 

OCO/GWOT Requi rements (GWOT) ............. . 

Reserve Personne 1 , Na v y ( GWOT) 

OCO/GWOT Requi rements (GWOT). 

Reserve Personnel, Mari ne Corps (GWOT) 

OCO/GWOT Requirements (GWOT) ....... . 

Reserve Personnel, Air Force (GWOT) 

OCO/GWOT Requirements (GWOT) ...... . 

National Guard Personnel, Army (GWOT) 

OCO/GWOT Requirements (GWOT). . ..... . 

National Gua rd Personnel, Air Force (GWOT) 

OCO/GWOT Requirements (GWOT) ........ . 

Grand Total, Mi 1 itary Personnel (OCO/GWOT) .. 

@ 

FY 2016 

Enacted 

1 ,B46,356 

251,011 

171,079 

726,126 

24,462 

12,693 

3,393 

18,710 

166,015 

2,828 

3,222,673 

FY 2017 

Request 

2,051,578 

330,557 

179,733 

719,896 

42,506 

11,929 

3,764 

20,535 

196,472 

5,288 

3,562,258 

Final Bill Final Bill 

Final Bill vs. FY 2016 vs. Request 

1,948,648 +102,292 -102,930 

327,427 +76,416 -3,130 

179,733 +8,654 

705,706 -20,420 -14,190 

42,506 +18' 044 

11,929 -764 

3,764 +371 

20,535 +1 ,825 

196,472 +30' 457 

5,288 +2,460 

-- -- --- - - ~--- --- --- ------- - ----- ---- ---- 3,442,008 +219,335 -120,250 

==========:::== ==========:::::;;;;:;:: ;;;;;;:;::;;;;;;:;:::;::;;;::::::::: 
DEPART MENT OF DEFENSE APPROPRIATIONS ACT. 2017 

(Amounts in Thousands) 

Operation and Maintenance 

Operation & Maintenance, Army (GWOT) 

OCO/GWOT Requirements (GWOT). ......... ,,,, ... Operation & Maintenance, Navy (GWOT) 

OCO/GWOT Requirements (GWOT) ............. ..... 

(Coast Guard) (by trans fer) (GWOT). ········· Operation & Maintenance, Mari ne Corps ( GWOT) 

OCO/GWOT Requi rements (GWOT) ........... .... Operation & Maintenance, Air Force (GWOT) 

OCO/GWOT Requirements (GWOT) .......... .... Operation & Maintenance, Defense-Wide (GWOT) 

OCO/GWOT Requi rements (GWOT) .......... ..... (Coalition support funds) (GWOT) ..... 

Operation & Maintenance, Army Reserve (GWOT) 

OCO/GWOT Requirements (GWOT) .......... ········ Operation & Maintenance, Navy Reserve (GWOT) 

OCO/GWOT Requi rements (GWOT) ............. ..... Operation & Maintenance, Mari ne Corps Reserve (GWOT) 

OCO/GWOT Requirements (GWOT) ........... . . . . . . 

Operation & Maintenance, Air Force Reserve (GWOT) 

OCO/GWOT Requi rements (GWOT) ............. ........ Operation & Maintenance, Army National Guard (GWOT) 

OCO/GWOT Requi rements (GWOT) .............. Operation & Maintenance, Air National Guard (GWOT) 

OCO/GWOT Requi rements (GWOT). ...... ..... 

FY 2016 

Enacted 

14,994,833 

7,169,611 

---

1,372,534 

11 '128,813 

5,665,633 

( 1 '160, 000) 

99,559 

31,643 

3,455 

58,106 

135,845 

19,900 

FY 2017 

Request 

15,310,587 

6,827,391 

( 162' 692) 

1,244,359 

9,498,830 

5,982,173 

(1 '100, 000) 

38,679 

26,265 

3,304 

57,586 

127,035 

20,000 

Final Bill 

15,693,068 

7,887' 349 

1 '607' 259 

10,556,598 

6,476,649 

(920,000) 

38,679 

26,265 

3,304 

57,586 

127,035 

20,000 

Final Bill Final Bill 

vs. FY 2016 vs. Request 

+698,235 +382' 481 

+717 ,738 +1 '059' 958 

--- (-162,692) 

+234,725 +362,900 

-572,215 +1 '057' 768 

+811,016 +494' 476 

( -240' 000) (- 180' 000) 

-60,880 

-5,378 

-151 

-520 

-8,810 

+100 

------------- ------------- ------------- -------------- ------------- Subtotal, Operation and Maintenance ............. 40,679,932 39,136,209 42,493,792 +1,813,860 +3,357,583 

@ 
DEPART MENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request Final Bill 

Final Bill 

vs. FY 2016 

Final Bill 

vs. Request ------------------------------------------------------------------------------------------------------------------------------

Counterterrorism Partnerships Fund (GWOT) .. 1,100,000 1 '000' 000 --- -1 '100,000 -1,000,000 Afghanistan Security Forces Fund (GWOT) ......... 3,652,257 3,448,715 4,262,715 +610,458 +814,000 Iraq Train and Equip Fund (GWOT) ........ ............ 715,000 630,000 --- -715,000 -630,000 Counter-ISIL Train and Equip Fund (GWOT). ......... --- --- 980,000 +980,000 +980,000 Syria Train and Equip Fund (GWOT) .......... ······· ... --- 250,000 --- --- -250 '000 

------------- ------------- ------------- -------------- ------------- Grand Total, Operation and Maintenance 

(OCO/GWOT). ....... 46,147,189 44,464,924 47 '736,507 +1,589,318 +3,271,583 ::::::::::::::::::::::::::::;:::::::::::::;;: ::::::::::::::::;;:;::;:::::::::::::::::;:::: ============= ::::::::::::::::;;;;;;:;;::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::: 

Procurement 

Ai rcraft Procurement, Army (GWOT) 

OCO/GWOT Requi rements (GWOT) .... ··············· 161,987 313,171 313,171 +151 '184 Missile Procurement, Ar my ( GWOT) 

OCO/GWOT Requi rements (GWOT) .................... 37,260 632,817 405,317 +368,057 -227' 500 Procurement of Weapons and Tracked Combat Vehi cl es, 

Army (GWOT) 

OCO/GWOT Requi rements (GWOT) ...................... 486,630 153,544 395,944 -90,686 +242,400 Procurement of Ammuniti on, Army (GWOT) 

OCO/GWOT Requirements (GWOT) .. ················ 222,040 301 '523 290,670 +68,630 -10,853 Other Procurement, Army ( GWOT) 

OCO/GWOT Requi rements (GWOT) .. ...... . ........ 1,175,596 

Ai re raft Procurement, Navy (GWOT) 

1,373,010 1,343,010 +167,414 -30,000 

OCO/GWOT Requirements (GWOT). 210,990 393,030 367,930 +156,940 -25,100 

® 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

( Amounts in Thousands) 

Weapons Procurement, Navy (GWOT) 

OCO/GWOT Requi rements (GWOT) ..... . 

Procurement of Ammuni ti on, Na v y and Mari ne Corps 

(GWOT) 

OCO/GWOT Requirements (GWOT) .. 

Shipbuilding and Conversion, Navy (GWOT) 

Other Procurement, Navy (GWOT) 

OCO/GWOT Requi rements (GWOT) .. 

Procurement, Mari ne Corps (GWOT) 

OCO/GWOT Requi rements (GWOT) .. 

Aircraft Procurement, Air Force (GWOT) 

OCO/GWOT Requi rements (GWOT) ....... . 

Missile Procurement, Air Force ( GWOT) 

OCO/GWOT Requi rements (GWOT) ..... . 

Procurement of Ammuni ti on, Air Force ( GWOT) 

OCO/GWOT Requirements (GWOT) .. 

Other Procurement, Air Force (GWOT) 

OCO/GWOT Requirements (GWOT). 

Procurement, Defense-Wi de (GWOT) 

OCO/GWOT Requirements (GWOT) .............. . 

National Guard and Reserve Equipment (GWOT) 

FY 2016 

Enacted 

117,966 

12,186 

56,934 

128,900 

289,142 

228,874 

3' 477' 001 

173,918 

1,000,000 

FY 2017 

Request 

8,600 

66,229 

124,206 

118,939 

859,399 

339,545 

487,408 

3. 696.281 

238,434 

---

Final Bill 

8,600 

65,380 

99,786 

118,939 

927,249 

235,095 

273,345 

3,529,456 

244' 184 

750,000 

Final Bill 

vs. FY 2016 

+8,600 

-52,586 

+87,600 

+62,005 

+798,349 

-54,047 

+44' 471 

+52,455 

+70,266 

-250,000 

Final Bill 

vs. Request 

-849 

-24,420 

+67 ,850 

-104,450 

-214' 063 

-166,825 

+5,750 

+750,000 

------------- ------------- ------------- -------------- ------------- Grand Total, Procurement (OCO/GWOT) ... 7,779,424 9, 106,136 9,368,076 +1 ,588,652 +261 '940 

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

@ 
DEPART MENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request Final Bill 

Final Bill 

vs. FY 2016 

Final Bill 

vs. Request 

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

Research, Development, Test and Evaluation 

Research, Oevel opment, Test & Ev al ua ti on, Army 

OCO/GWOT Requirements (GWOT) ............. . 

Research, Development, Test & Evaluation, Navy 

OCO/GWDT Requirements (GWOT) ........ . 

Research, Oevel opment, Test & Evaluation, 

Air Force (GWOT) 

OCO/GWOT Requirements (GWOT) ... 

Research, Development, Test and Evaluation, 

Defense-Wide (GWDT) 

OCO/GWOT Requirements (GWOT) .... 

(GWOT) 

····· 

(GWOT) 

Grand Total, Research, Oevel opment, Test and 

Evaluation (OCO/GWOT) ................ . 

Reval vi ng and Management Funds 

Defense Working Capital Funds (GWOT) .............. . 

f-2\î 

~} 

1,500 100,522 100,522 +99,022 

35' 747 78,323 78,323 +42,576 

17,100 32,905 67,905 +50, BOS +35,000 

177' 087 162,419 159,919 -17,168 -2,500 

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

231 '434 374,169 406,669 +175' 235 +32,500 ;:;:;:;;:::::::::;:::;:::;:::;:::;:::;:::;:::;:::;: ========:::::;:;:;;;;;; ============= ====::::::;;::;:::;:::;:::;:::;:::;:::;:::;: ;;;;;:;;;::;:;;;::;:;::;:::;:::;:::;::;:;:; 

88,850 140,633 140,633 +51,783 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request Final Bi 11 

Final Bi 11 

vs. FY 2016 

Final Bill 

vs. Request 

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

Other Department of Defense Programs 

Defense Health Program: 

Operation and maintenance (GWOT) 

OCO/GWOT Requirements (GWOT) .... 

Drug Interdiction and Counter-Drug Activities, 

(GWOT)... . ........................ . 

Joint Improvised-Threat Defeat Fund (GWOT). 

Office of the Inspecter General (GWOT). 

Defense 

Grand Total, Other Department of Defense 

Programs (OCO/GWOT) ..... 

TITLE IX General Provisions 

Additional transfer authority (GWOT) (Sec.9002) .. 

Ukraine Security Assistance Initiative (GWOT) (Sec. 

9014) ......................................... . 

Intelligence, Survei 11 ance, and Reconnaissance (GWOT) 

(Sec.9018)........ . ..... . 

Rescissions (GWOT) (Sec.9021) ..... . 

Coalition support funds (rescission) (GWOT) (Sec.9022) 

Total, General Provisions ...... . 

Grand Total, Title IX (OCO/GWOT) .... 

® 

272.704 331,764 331,764 +59,060 

186,000 215,333 215,333 +29,333 

349,464 408,272 339,472 -9,992 -68,8DO 

10,262 22,062 22,062 +11,800 

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

818,430 977' 431 908' 631 +90' 201 -68,800 

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

( 4' 500, 000) (4,500,000) (2' 500' 000) (-2,000,000) ( -2' 000 ,000) 

250,000 --- 150,000 -100' 000 +150' 000 

500,000 --- 500,000 --- +500' 000 -400,000 --- -819,000 -419,000 -819,000 

-11,524 -11,524 -11,524 

------------- ------------- ------------- -------------- ------------- 350,000 --- -180,524 -530,524 -180,524 

------------- ------------- ------------- -------------- ------------- 58,638,000 58' 625' 551 61,822,000 +3,184,000 +3, 196,449 

============= ============= ============= =======:::::::::::::;:::;:::;:::; :::;:::;:::;:::;:::;:::;:::;:::;:::;:::;:;::::: 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

RECAPITULATION 

Title I - Military Personnel. .... Title II - Operation and Maintenance ........ ...... Ti t 1 e III - Procurement .... ························ Tit 1 e IV - Research, Deve 1 opment, Test and Ev al uat ion. 

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

Tit 1 e VI - Other Department of Defense Programs. 

Title VII - Related Agencies .................... 

Title VIII -General Provisions (net) ....... ....... Title IX - Global War on Terrorism (GWOT) .......... 

FY 2016 

Enacted 

129,228,658 

167,485,170 

110,841,627 

69,784,665 

2,212,932 

34' 392,468 

1,019,206 

-6' 986,726 

58' 638' 000 

FY 2017 

Request 

128,902,332 

171,318,488 

101,916,357 

71 '391 '771 

1,371,613 

35' 284' 674 

1,047,596 

--- 58' 625,551 

Final Bill 

128,725' 978 

167,603,260 

108,426,827 

72,301,587 

1,511,613 

35,615,831 

1 '029' 596 

-5' 583' 692 61,822,000 

Final Bill Final Bill 

vs. FY 2016 vs. Request 

-502,680 -176,354 

+118,090 -3,715,228 

-2,414,800 +6, 510,470 

+2,516,922 +909,816 

-701,319 +140 '000 

+1 ,223,363 +331,157 

+10,390 -18,000 

+1 ,403,034 -5,583,692 

+3, 184,000 +3, 196,449 

------------- ------------- ------------- -------------- ------------- Total, Department of Defense ........... ..... 566,616' 000 569,858,382 571,453,000 +4' 837' 000 +1 ,594,618 

® 
DEPARTMENT DF DEFENSE APPROPRIATIONS ACT, 2017 

(Amounts in Thousands) 

FY 2016 

Enacted 

FY 2017 

Request 

Final Bill Final Bill 

Final Bill vs. FY 2016 vs. Request 

============= ============= ============= ===;;;========== ============= Grand Total, Bill 4/ ...... . 

Appropriations ......... . 

Global War on Terrori sm (GWOT) ...... . 

Resci ssi ons . .... 

Rescissions (GWOT) .............. . 

1/ Included in Budget under Operation and Maintenance 

21 Included in Budget under Procurement 

3/ Budget request assumes enactment of DoD' s 

pharmacy/Consol idated Health Plan proposal s 

4/ Grand Total excludes Title X, Additional 

Appropriations 

@ 

566' 616' 000 569' 858' 382 571 '453' 000 

(510,783,937) (511,232,831) (513,024,692) 

(59, 038, 000) (58' 625' 551) (62 '652' 524) 

(-2,805,937) --- (-3,393,692) 

( -400, 000) --- ( -830' 524) 

+4,837,000 

(+2,240,755) 

(+3,614,524) 

( -587' 755) 

( -430' 524) 

+1 ,594,618 

(+1 '791 ,861) 

(+4,026,973) 

(-3,393,692) 

(-830,524)