DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

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

appropriations for the Department of Defense for fiscal year 2018. The joint explanatory 

statement accompanying this division is approved and indicates congressional intent. 

Unless otherwise noted, the language set forth in House Report 115-219 warrants full 

compliance and carries the same weight as language included in this joint explanatory 

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

statement. While some language is repeated 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 100-119), and by the Budget 

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

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

level of budget items identified in the Department of Defense Appropriations Act, 2018, 

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 2019, 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 2019. 

REPROGRAMMING GUIDANCE 

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

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

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

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

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

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

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

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

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

with guidance specified in the explanatory statement accompanying the Department of 

Defense Appropriations Act, 2006. The Department shall continue to follow the 

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

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

2 
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 specific purposes indicated in the tables. 

CONGRESSIONAL SPECIAL INTEREST ITEMS 

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

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

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

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

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

statement. 

3 
CLASSIFIED ANNEX 

Adjustments to classified programs are addressed in the accompanying classified 

annex. 

SERVICE UNFUNDED REQUIREMENTS LISTS 

The House and Senate Defense Appropriations Subcommittees recognize that each 

military Service submits an annual unfunded requirements list to the congressional 

defense committees that provides insight into requirements that may have been excluded 

from the budget request due to budgetary constraints. However, the lists are often 

divided into various categories of items, thereby obscuring the true prioritization of the 

requests. The Chiefs of Staff of the Army and the Air Force, the Chief of Naval 

Operations, and the Commandant of the Marine Corps are directed to provide their 

individual Service unfunded requirements in consolidated priority lists for future budget 

submissions. 

RAPID ACQUISITION AUTHORITY 

The Secretary of Defense or his designee, in conjunction with the Under Secretary 

of Defense (Comptroller), is directed to provide to the congressional defense committees, 

not later than 5 days following notification of the Secretary's intent to execute or 

previous application of Rapid Acquisition Authority (RAA), the following: the 

documented requirement intended to be addressed by use of RAA; the Service or defense 

agency charged with implementing the material solution identified; the identification of 

funds affected by the use ofRAA by appropriations account, line, and/or program 

4 
element, to include outyear funding requirements by fiscal year; an explanation as to why 

source funds are available to fund this higher priority item; and details of, and 

justification for, the contract type or other transaction authority being utilized. 

In addition, the Under Secretary of Defense (Comptroller) is directed to provide to 

the congressional defense committees a complete accounting of the use ofRAA by fiscal 

year not later than 30 days after the end of each fiscal year. The Under Secretary of 

Defense (Comptroller) is further directed to provide guidance to the Services and defense 

agencies to appropriately identify previously received RAA funds and items funded in 

budget exhibits and briefings provided to the congressional defense committees in 

support of Department of Defense budget requests and, where appropriate, to update the 

Financial Management Regulation to that effect. Finally, it is noted that funds for RAA 

initiatives often are executed in place within the program identified as the funding source 

regardless of the original purpose for which funds were appropriated or the urgent 

requirement being addressed, and without any apportionment documents being 

generated. The Under Secretary of Defense (Comptroller) is directed to provide a 

briefing on the impact of RAA funding mechanisms on Financial Improvement and Audit 

Readiness efforts to the congressional defense committees not later than 60 days after the 

enactment of this Act. 

BUDGETING FOR THE JOINT IMPROVISED-THREAT DEFEAT ORGANIZATION 

The fiscal year 2018 budget request includes $14,442,000 in base appropriations 

and $483,058,000 in overseas contingency operations appropriations for the Joint 

Improvised-:rhreat Defeat Organization (JIDO) in the Joint Improvised-Threat Defeat 

Fund (JITDF). In addition, the fiscal year 2018 budget request includes $97,788,000 in 

the Operation and Maintenance, Defense-Wide base appropriation for the JIDO, 

5 
reflecting the transition of the activities, functions, and resources of the Joint ImprovisedThreat Defeat Agency (JIDA) to the JIDO under the authority, direction, and control of 

the Defense Threat Reduction Agency, as directed by Congress and implemented as of 

September 30, 2016. 

The agreement includes no funds in base or overseas contingency operations 

appropriations in the JITDF. Instead, funding for the JIDO is recommended in the 

Operation and Maintenance, Defense-Wide; Procurement, Defense-Wide; and Research, 

Development, Test and Evaluation, Defense-Wide overseas contingency operations 

appropriations accounts only for the purpose of allowing the Director of JIDO to 

investigate, develop, and provide equipment, supplies, services, training, facilities, 

personnel, and funds to assist United States forces in the defeat of improvised explosive 

devices in accordance with JIDO's fiscal year 2018 budget execution plans, as 

subsequently adjusted. 

The Director, Office of Management and Budget, Under Secretary of Defense 

(Comptroller), and Director, Cost Assessment and Program Evaluation are directed to 

assist the Director, Defense Threat Reduction Agency and Director, JIDO to ensure a 

seamless transition of funding for JIDO from the JITDF to regular appropriation accounts 

in fiscal year 2018 without negatively impacting the mission of JIDO. Funds still 

available in the JITDF and its predecessor account, the Joint Improvised Explosive 

Device Defeat Fund (JIEDDF) remain available for execution consistent with prior year 

guidance. It is expected that the JITDF and JIEDDF will be terminated once those 

balances liquidate or expire, whichever comes first. 

6 
CYBERSPACE ACTIVITIES 

The Under Secretary of Defense (Comptroller), the Department of Defense Chief 

Information Officer, and the Service Secretaries are directed, with the fiscal year 2020 

budget submission, to initiate the establishment of individual cyberspace activity projects 

for research, development, test and evaluation accounts; individual cyberspace activity 

sub-activity groups for operation and maintenance accounts; and individual budget line 

items for procurement accounts. Funds that cross capability lines and are more 

appropriately documented within non-cyberspace activity projects, sub-activity groups, 

and line items may continue to be reported as such, but should include specific cyber 

language and resource amounts within the appropriate non-cyberspace operation and 

maintenance; procurement; and research, development, test and evaluation budget 

justification material and shall be referenced in any cyberspace justification materials. 

Such inclusion of cyber activities in non-cyber projects, sub-activity groups, and line 

items shall be carried out in the most limited manner as possible to meet congressional 

intent. 

Funding appropriated for cyberspace activities as defined by the classified 

cyberspace activities information technology investment budget request for fiscal year 

2018 may only be used for such activities. The Secretary of Defense is directed to use 

normal prior approval reprogramming procedures to obligate funding appropriated to the 

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

accounts for cyberspace activities for any other purpose. The Chief Information Officer 

is directed to submit to the House and Senate Defense Appropriations Subcommittees 

two reports not later than May 30, 2018, and November 30, 2018, that provide the midyear and end of fiscal year financial obligation and execution data for cyberspace 

activities for the previous and current fiscal years. 

7 
TITLE I - MILITARY PERSONNEL 

The agreement provides $133,367,397,000 in Title I, Military Personnel, as 

follows: 

SUMMARY OF MILITARY PERSONNEL END STRENGTH 

Active Forces (End Strength) 

Army ............................................................ . 

Navy ............................................................ . 

Marine Corps ...................................................... . 

Air Force ........................................................ .. 

Total, Active Forces ........................................................ .. 

Guard and Reserve Forces (End Strength) 

Army Reserve ......................................................... . 

Navy Reserve ......................................................... . 

Marine Corps Reserve ......................................................... . 

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

Army National Guard ......................................................... . 

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

Total, Selected Reserve ........................................................ .. 

Total, Military Personnel ........................................................ .. 

8 

Fiscal 

year2017 

authorized 

476,000 

323,900 

185,000 

321,000 

1,305,900 

199,000 

58,000 

38,500 

69,000 

343,000 

105,700 

813,200 

Budget 

Request 

476,000 

327,900 

185,000 

325,100 

1,314,000 

199,000 

59,000 

38,500 

69,800 

343,000 

106,600 

815,900 

Fiscal year 2018 

Change 

from 

Final Bill request 

483,500 7,500 

327,900 

186,000 1,000 

325,100 

1,322,500 8,500 

199,500 500 

59,000 

38,500 

69,800 

343,500 500 

106,600 

816,900 1,000 

2,119,100 2,129,900 2,139,400 9,500 

Change 

from fiscal 

year2017 

7,500 

4,000 

1,000 

4,100 

16,600 

500 

1,000 

800 

500 

900 

3,700 

20,300 
(IN THOUSANDS OF DOLLARS) 

RECAPITULATION 

MILITARY PERSONNEL, ARMY ............................. . 

MILITARY PERSONNEL, NAVY ............................. . 

MILITARY PERSONNEL, MARINE CORPS ..................... . 

MILITARY PERSONNEL, AIR FORCE ........................ . 

RESERVE PERSONNEL, ARMY .............................. . 

RESERVE PERSONNEL, NAVY .............................. . 

RESERVE PERSONNEL, MARINE CORPS ...................... . 

RESERVE PERSONNEL, AIR FORCE ......................... . 

NATIONAL GUARD PERSONNEL, ARMY ....................... . 

NATIONAL GUARD PERSONNEL, AIR FORCE .................. . 

GRAND TOTAL, MILITARY PERSONNEL ................ . 

BUDGET 

REQUEST 

41,533,674 

28,917,918 

13,278,714 

28,962,740 

4,804,628 

2,000,362 

766,703 

1 , 824,334 

8,379,376 

3,413,187 

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

133,881,636 

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

FINAL 

BILL 

41,628,855 

28,772,118 

13, 231 , 114 

28,790,440 

4,715,608 

1,988,362 

764,903 

1,802,554 

8,264,626 

3,408,817 

---- - - - - - - - - 133,367,397 

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

Active Guard and Reserve: 

Army Reserve ......................................................... . 

Navy Reserve .......................................................... . 

Marine Corps Reserve ........................................................ . 

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

Army National Guard ........................................................ . 

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

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

Fiscal 

year2017 

authorized 

16,261 

9,955 

2,261 

2,955 

30,155 

14,764 

76,351 

MILITARY PERSONNEL OVERVIEW 

Budget 

Request 

16,261 

10,101 

2,261 

3,588 

30,155 

16,260 

78,626 

Fiscal year 2018 

Change 

Final Bill from 

request 

16,261 

10,101 

2,261 

3,588 

30,155 

16,260 

78,626 

The agreement provides the resources required for an additional 8,500 active 

forces and 1,000 selected reserve forces, as authorized by current law and above the 

requested end strength levels, in order to meet operational needs for fiscal year 2018. 

The agreement also provides the funding necessary to support a 2.4 percent pay raise for 

all military personnel, as authorized, effective January 1, 2018. 

REPROGRAMMING GUIDANCE FOR MILITARY PERSONNEL ACCOUNTS 

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

Form 1414) for each of the fiscal year 2018 appropriations accounts not later than 60 

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

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

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

Defense Appropriations Subcommittees. 

9 

Change 

from fiscal 

year2017 

146 

633 

1,496 

2,275 
The Secretary of Defense is directed to use the normal prior approval 

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

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

MILITARY PERSONNEL SPECIAL INTEREST ITEMS 

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

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

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

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

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. 

10 
MILITARY PERSONNEL, ARMY 

The agreement provides $41,628,855,000 for Military Personnel, Army, as 

follows: 

11 
(IN THOUSANDS OF DOLLARS) 

50 MILITARY PERSONNEL, ARMY 

100 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

150 BASIC PAY ............................................ . 

200 RETIRED PAY ACCRUAL .................................. . 

220 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

250 BASIC ALLOWANCE FOR HOUSING .................. , ....... . 

300 BASIC ALLOWANCE FOR SUBSISTENCE ........ , ............. . 

350 INCENTIVE PAYS ....................................... . 

400 SPECIAL PAYS ......................................... . 

450 ALLOWANCES ............................ . 

500 SEPARATION PAY .. 

550 SOCIAL SECURITY TAX ..... . 

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

650 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

700 BASIC PAY ............................................ . 

750 RETIRED PAY ACCRUAL .................................. . 

770 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

800 BASIC ALLOWANCE FOR HOUSING .......................... . 

850 INCENTIVE PAYS ....................................... . 

900 SPECIAL PAYS ......................................... . 

950 ALLOWANCES ........................................... . 

1000 SEPARATION PAY ....................................... . 

1050 SOCIAL SECURITY TAX 

1100 TOTAL, BUDGET ACTIVITY 2 ........................... . 

1150 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

1200 ACADEMY CADETS ..................................... . 

@ 

BUDGET 

REQUEST 

7,024,696 

1,998,990 

76,094 

2,178,830 

285,298 

85,272 

378,874 

182,527 

107,732 

534,396 

12,852,709 

12,948,769 

3,686,753 

136,998 

4,588,794 

94,105 

1,294,027 

713,047 

484,510 

990,581 

24,937,584 

82,393 

FINAL 

BILL 

7,024,696 

1,998,990 

76,094 

2,178,830 

285,298 

85,272 

378,874 

182,527 

107,732 

534,396 

12,852,709 

12,948,769 

3,686,753 

136,998 

4,588,794 

94,105 

1,274,027 

713,047 

484,510 

990,581 

24,917,584 

82,393 
(IN THOUSANDS OF DOLLARS) 

1250 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

1300 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 

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

1400 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ............ . 

1450 TOTAL, BUDGET ACTIVITY 4 ........................... . 

1500 ACTIVITY 5: PERMANENT CHANGE OF STATION 

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

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

1650 OPERATIONAL TRAVEL .................................. . 

1700 ROTATIONAL TRAVEL ................................... . 

1750 SEPARATION TRAVEL .................................... . 

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

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

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

1950 TOTAL, BUDGET ACTIVITY 5 ... 

2000 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

2050 APPREHENSION OF MI LIT ARY DESERTERS ............... . 

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

2150 DEATH GRATUITIES ..................................... . 

2200 UNEMPLOYMENT BENEFITS ................................ . 

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

2300 ADOPTION EXPENSES .................................... . 

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

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

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

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

2550 TOTAL, BUDGET ACTIVITY 6 ... 

BUDGET 

REQUEST 

1,254,144 

606,660 

601 

1 , 861 , 405 

179,209 

150,368 

379,251 

730,865 

273,871 

4,170 

12,653 

36,983 

--- ---- ----- 1 , 767,370 

309 

160 

40,700 

107,682 

16,091 

603 

7,884 

64 

101,008 

28,037 

302,538 

FINAL 

BILL 

1,254,144 

606,660 

601 

1,861,405 

169,209 

150,368 

379,251 

730,865 

273,871 

4, 170 

12,653 

36,983 

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

1,757,370 

309 

160 

40,700 

107,682 

16,091 

603 

7,884 

64 

101 , 008 

28,037 

302,538 
(IN THOUSANDS OF DOLLARS) 

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

BUDGET 

REQUEST 

-270,325 

FINAL 

BILL 

-270,325 

2650 UNDISTRIBUTED ADJUSTMENT.............................. -106,419 

2660 MILITARY PAY RAISE.................................... 63,600 

2670 AUTHORIZED END STRENGTH INCREASE. . . . . . . . . . . . . . . . . . . . . . 168,000 

2700 TOTAL, ACTIVE FORCES, ARMY ......................... . 41,533,674 41,628,855 

6300 TOTAL, MILITARY PERSONNEL, ARMY ..................... 41,533,674 41,628,855 

© 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 

Excess growth 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 

Excess growth 

UNDISTRIBUTED ADJUSTMENTS 

Enlisted workyear variance 

Authorized end strength increase 

Historical unobligated balances 

Military pay raise 

@ 

1,294,027 

179,209 

Final Bill 

1,274,027 

-20,000 

169,209 

-10,000 

125,181 

-31,299 

168,000 

-75,120 

63,600 
MILITARY PERSONNEL, NAVY 

The agreement provides $28,772,118,000 for Military Personnel, Navy, as follows: 

12 
(IN THOUSANDS OF DOLLARS) 

6400 MILITARY PERSONNEL, NAVY 

6450 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

6500 BASIC PAY ............................................ . 

6550 RETIRED PAY ACCRUAL .................................. . 

6560 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

6600 BASIC ALLOWANCE FOR HOUSING .......................... . 

6650 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 

6700 INCENTIVE PAYS ....................................... . 

6750 SPECIAL PAYS ......................................... . 

6800 ALLOWANCES ........................................... . 

6850 SEPARATION PAY 

6900 SOCIAL SECURITY TAX .................................. . 

6950 TOTAL, BUDGET ACTIVITY 1 ........................... . 

7000 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

7050 BASIC PAY ............................................ . 

7100 RETIRED PAY ACCRUAL .................................. . 

7120 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

7150 BASIC ALLOWANCE FOR HOUSING .......................... . 

7200 INCENTIVE PAYS ....................................... . 

7250 SPECIAL PAYS ......................................... . 

7300 ALLOWANCES ........................................... . 

7350 SEPARATION PAY ....................................... . 

7400 SOCIAL SECURITY TAX ............... . 

7450 TOTAL, BUDGET ACTIVITY 2 ........................... . 

7500 ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 

7550 MIDSHIPMEN ..... 

BUDGET 

REQUEST 

4,250,732 

1,209,645 

46,944 

1,554,695 

171 , 681 

131,251 

445,426 

120,469 

43,709 

324,231 

8,298 ,783 

9,165,195 

2,611,852 

102,201 

4,382,826 

104,363 

798,735 

589,072 

138,013 

701,137 

18,593,394 

81 , 501 

FINAL 

BILL 

4,250,732 

1,209,645 

46,944 

1,554,695 

171,681 

131,251 

445,426 

120,469 

43,709 

324,231 

8,298,783 

9,165, 195 

2,611,852 

102,201 

4,382,826 

104,363 

796,735 

589,072 

138,013 

701,137 

18,591,394 

81 , 501 
(IN THOUSANDS OF DOLLARS) 

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

7850 ACTIVITY 5: PERMANENT CHANGE OF STATION 

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

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

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

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

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

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

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

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

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

8400 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

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

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

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

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

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

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

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

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

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

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

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

BUDGET 

REQUEST 

803,889 

415,383 

10 

1 , 219,282 

92,004 

88,677 

219,686 

347,267 

118,410 

30,884 

12,673 

17,850 

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

927,451 

59 

1 , 162 

18,500 

65,326 

16,736 

223 

4,926 

10 

20,536 

15,410 

142,888 

FINAL 

BILL 

803,889 

415,383 

10 

1,219,282 

92,004 

88,677 

219,686 

347,267 

118,410 

30,884 

12,673 

17,850 

------------ 927,451 

59 

1,162 

18,500 

65,326 

16,736 

223 

4,926 

10 

20,536 

15,410 

142,888 
(IN THOUSANDS OF DOLLARS) 

9050 LESS REI MBURSABLES ................................... . 

BUDGET 

REQUEST 

-345,381 

FINAL 

BILL 

-345,381 

9100 UNDISTRIBUTED ADJUSTMENT.............................. -186,000 

9170 MILITARY PAY RAISE.............................. 42,200 

9200 

11000 

TOTAL, ACTIVE FORCES, NAVY ......................... . 28,917,918 28,772, 118 

TOTAL, MILITARY PERSONNEL, NAVY ..................... 28,917,918 28,772,118 

@ 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

SPECIAL PAYS 

Excess growth 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Military pay raise 

798,735 

Final Bill 

796,735 

-2,000 

-143,800 

-186,000 

42,200 
MILITARY PERSONNEL, MARINE CORPS 

The agreement provides $13,231,114,000 for Military Personnel, Marine Corps, as 

follows: 

0 

13 
(IN THOUSANDS OF DOLLARS) 

12000 MILITARY PERSONNEL, MARINE CORPS 

12050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

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

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

12170 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

12200 BASIC ALLOWANCE FOR HOUSING .......................... . 

12250 BASIC ALLOWANCE FOR SUBSISTENCE .................. . 

12300 INCENTIVE PAYS .............................. . 

12350 SPEC !AL PAYS ......................................... . 

12400 ALLOWANCES ........................................... . 

12450 SEPARATION PAY ....................................... . 

12500 SOCIAL SECURITY TAX .................................. . 

12550 TOTAL, BUDGET ACTIVITY 1 ........................... . 

12600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

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

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

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

12750 BASIC ALLOWANCE FOR HOUSING .......................... . 

12800 INCENTIVE PAYS ....................................... . 

12850 SPEC !AL PAYS ..................................... . 

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

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

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

13050 TOTAL, BUDGET ACTIVITY 2 ........................ . 

13100 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

13150 BASIC ALLOWANCE FOR SUBSISTENCE .................. . 

13200 SUBSISTENCE-IN-KIND .............................. . 

13250 FAM! LY SUBSISTENCE SUPPLEMENTAL ALLOWANCE ............ . 

13300 TOTAL, BUDGET ACTIVITY 4 ........................... . 

BUDGET 

REQUEST 

1 , 581 , 886 

450,292 

17,859 

535,011 

66,887 

36,374 

3,333 

43,841 

13,257 

120,531 

2,869,271 

4,980,929 

1,416,193 

55,287 

1,620,934 

9,137 

144,597 

319,915 

90,030 

380,478 

- - -- ---- - - - - 9,017,500 

450,121 

415,759 

10 

865,890 

FINAL 

BILL 

1,581,886 

450,292 

17,859 

535,011 

66,887 

36,374 

3,333 

43,841 

13,257 

120,531 

2,869,271 

4,980,929 

1,416,193 

55,287 

1 , 620,934 

9,137 

144,597 

319,915 

90,030 

380,478 

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

9,017,500 

450,121 

415,759 

10 

865,890 
(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 ............................ . 

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 DEATH GRATUITIES ..................................... . 

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

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

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

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

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

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

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

14500 LESS REIMBURSABLES ... 

14600 UNDISTRIBUTED ADJUSTMENT ............................. . 

14605 MILITARY PAY RAISE ... 

BUDGET 

REQUEST 

55,098 

18,718 

184,003 

120,351 

93,216 

4,671 

5,578 

481,635 

326 

19 

12,900 

46,624 

8,591 

92 

1,986 

103 

4,408 

75,049 

-30,631 

FINAL 

BILL 

55,098 

18,718 

184,003 

120,351 

93,216 

4,671 

5,578 

481,635 

326 

19 

12,900 

46,624 

8,591 

92 

1,986 

103 

4,408 

75,049 

-30,631 

-106,000 

21,000 

14610 AUTHORIZED END STRENGTH INCREASE. . . . . . . . . . . . . . . . . . . . . . 37,400 

14650 

16000 

TOTAL, ACTIVE FORCES, MARINE CORPS ................. . 

TOTAL, MILITARY PERSONNEL, MARINE CORPS ............ . 

13,278,714 

13,278,714 

13,231,114 

13,231,114 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Enlisted workyear variance 

Authorized end strength increase 

Historical unobligated balances 

Military pay raise 

Budget Request Final Bill 

-47,600 

-1,000 

37,400 

-105,000 

21,000 
MIL IT ARY PERSONNEL, AIR FORCE 

The agreement provides $28,790,440,000 for Military Personnel, Air Force, as 

follows: 

14 
(IN THOUSANDS OF DOLLARS) 

17000 MILITARY PERSONNEL, AIR FORCE 

17050 ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 

17100 BASIC PAY ............................................ . 

17150 RETIRED PAY ACCRUAL .................................. . 

17170 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

17200 BASIC ALLOWANCE FOR HOUSING .......................... . 

17250 BASIC ALLOWANCE FOR SUBSISTENCE ...................... . 

17300 INCENTIVE PAYS .. 

17350 SPECIAL PAYS ......................................... . 

17 400 ALLOWANCES ........................................... . 

17450 SEPARATION PAY ...................................... . 

17500 SOCIAL SECURITY TAX .................................. . 

17550 TOTAL, BUDGET ACTIVITY 1 ........................... . 

17600 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

17650 BASIC PAY ............................................ . 

17700 RETIRED PAY ACCRUAL .................................. . 

17720 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

17750 BASIC ALLOWANCE FOR HOUSING .......................... . 

17800 INCENTIVE PAYS .. 

17850 SPECIAL PAYS ......................................... . 

17900 ALLOWANCES ........................................... . 

17950 SEPARATION PAY ....................................... . 

18000 SOCIAL SECURITY TAX ................................. . 

BUDGET 

REQUEST 

4,969,886 

1,407,970 

55,447 

1,524,644 

198,005 

236,704 

336,933 

112,425 

48,922 

379,552 

9,270,488 

9,209,338 

2,617,286 

100,601 

3,739,482 

40,719 

481,217 

530,970 

130,904 

704,515 

FINAL 

BILL 

4,969,886 

1,407,970 

55,447 

1,524,644 

198,005 

236,704 

326,933 

112,425 

48,922 

379,552 

9,260,488 

9,209,338 

2,617,286 

100,601 

3,739,482 

40,719 

481,217 

530,970 

130,904 

704,515 

18050 TOTAL, BUDGET ACTIVITY 2 .............. , . . . . . . . . . . . . . 17,555,032 17,555,032 

18100 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 

18150 ACADEMY CADETS ....................................... . 

18200 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 

18250 BASIC ALLOWANCE FOR SUBSISTENCE ............... . 

18300 SUBSISTENCE-IN-KIND .................................. . 

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

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

78,280 

1,029,962 

136,688 

9 

1,166,659 

78,280 

1,029,962 

136,688 

9 

1 , 166,659 
(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 .............. . 

18950 TOTAL, BUDGET ACTIVITY 5 ......................... . 

19000 ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 

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

19100 INTEREST ON UNIFORMED SERVICES SAVINGS .. . 

19150 DEATH GRATUITIES .............................. . 

19200 UNEMPLOYMENT BENEFITS ................................ . 

19300 EDUCATION BENEFITS .... . 

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

19400 TRANSPORTATION SUBSIDY ............................... . 

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

19550 RESERVE OFFICERS TRAINING CORPS (ROTC) ............... . 

19600 JUNIOR ROTC .......................................... . 

19650 

19700 

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

LESS REIMBURSABLES ............................... . 

BUDGET 

REQUEST 

106,749 

69,348 

280,290 

572,460 

159,066 

7,422 

26,779 

35,420 

1 , 257,534 

16 

2,691 

14,500 

33,916 

75 

460 

4,841 

421 

29,557 

18,530 

105,007 

-470,260 

FINAL 

BILL 

106,749 

69,348 

280,290 

572,460 

159,066 

7,422 

26,779 

35,420 

1,257,534 

16 

2,691 

14,500 

33,916 

75 

460 

4,841 

421 

29,557 

18,530 

105,007 

-470,260 

19750 UNDISTRIBUTED ADJUSTMENT. . . . . . . . . . . . . . . . . . . . . . . . . . -207, 000 

19755 MILITARY PAY RAISE.................................... 44,700 

19800 

21000 

TOTAL, ACTIVE FORCES, AIR FORCE ..................... 28,962,740 28,790,440 

TOTAL, MILITARY PERSONNEL, AIR FORCE ................ 28,962,740 28,790,440 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

SPECIAL PAYS 

Excess growth 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Military pay raise 

@ 

336,933 

Final Bill 

326,933 

-10,000 

-162,300 

-207,000 

44,700 
RESERVE PERSONNEL, ARMY 

The agreement provides $4,715,608,000 for Reserve Personnel, Army, as follows: 

(IN'~E:ITT PROJEET LEVEL 'fABLE) 

15 
(IN THOUSANDS OF DOLLARS) 

23000 RESERVE PERSONNEL, ARMY 

23050 ACTIVITY 1 : RESERVE COMPONENT TRAINING AND SUPPORT 

23100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) .... 

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

23200 PAY GROUP F TRAINING (RECRUITS) ...................... 

23250 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............. 

23300 MOBILIZATION TRAINING 

23350 SCHOOL TRAINING ...................................... . 

23400 SPECIAL TRAINING ..................................... . 

23450 ADMINISTRATION AND SUPPORT ........................... . 

23470 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

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

23550 HEALTH PROFESSION SCHOLARSHIP 

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

23650 TOTAL, BUDGET ACTIVITY 1 ........................... . 

BUDGET 

REQUEST 

1,642,326 

42,649 

256,000 

13,204 

332 

243,143 

264,269 

2,170,749 

19,894 

32,688 

63,577 

55,797 

4,804,628 

FINAL 

BILL 

1 , 627, 326 

42,649 

246,000 

13,204 

332 

243, 143 

264,269 

2,170,749 

19,894 

32,688 

63,577 

55,797 

4,779,628 

23800 UNDISTRIBUTED ADJUSTMENT........ . . . . . . . . . . . . . . . . . . . . . . -84, 520 

23810 MILITARY PAY RAISE.................................... 8,400 

23815 AUTHORIZED END STRENGTH INCREASE... . . . . . . . . . . . . . . . . . . . 12,100 

24000 TOTAL RESERVE PERSONNEL, ARMY ...................... . 4,804,628 4,715,608 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

PAY GROUP A TRAINING 

Excess growth 

PAY GROUP F TRAINING (RECRUITS) 

Excess growth 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Military pay raise 

Authorized end strength increase 

@ 

1,642,326 

256,000 

Final Bill 

1,627,326 

-15,000 

246,000 

-10,000 

-64,020 

-84,520 

8,400 

12,100 
RESERVEPERSONNEL,NAVY 

The agreement provides $1,988,362,000 for Reserve Personnel, Navy, as follows: 

-+tH-Il~iS;.:μ,~~RT++JCfiO~~iFPPttU'MTEF:tRt"'TT'iM~L~E~) __ _J2_. 

(H~gEKT PROJEC'F LEVEL TABLE) 

16 
(IN THOUSANDS OF DOLLARS) 

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

26300 SCHOOL TRAINING ................................ . 

26350 SPECIAL TRAINING .............................. . 

26400 ADMINISTRATION AND SUPPORT ........................... . 

26420 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

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

26500 HEALTH PROFESSION SCHOLARSHIP ........................ . 

26550 TOTAL, BUDGET ACTIVITY 1 ........................... . 

26600 UNDISTRIBUTED ADJUSTMENT ............................. . 

BUDGET 

REQUEST 

671,515 

7,972 

62,459 

10,029 

52,423 

107,811 

1,026,549 

7,802 

77 

53,725 

2,000,362 

FINAL 

BILL 

671,515 

7,972 

62,459 

10,029 

52,423 

107,811 

1,026,549 

7,802 

77 

53,725 

2,000,362 

-15,000 

26610 MILITARY PAY RAISE.................................... 3,000 

27000 TOTAL, RESERVE PERSONNEL, NAVY .................... .. 2,000,362 1,988,362 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Military pay raise 

Budget Request Final Bill 

-12,000 

-15,000 

3,000 
RESERVE PERSONNEL, MARINE CORPS 

The agreement provides $764,903,000 for Reserve Personnel, Marine Corps, as 

follows: 

17 
(IN THOUSANDS OF DOLLARS) 

28000 RESERVE PERSONNEL, MARINE CORPS 

28050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

28100 PAY GROUP A TRAINING (15 DAYS & DRILLS 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 ........................... . 

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

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

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

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

BUDGET 

REQUEST 

277,010 

41 , 817 

126, 184 

1 , 969 

25,294 

39,809 

239,298 

2,640 

8,828 

3,854 

766,703 

FINAL 

BILL 

277,010 

41 , 817 

126, 184 

1,969 

25,294 

39,809 

239,298 

2,640 

8,828 

3,854 

766,703 

28700 UNDISTRIBUTED ADJUSTMENT.............................. -3,000 

28710 MILITARY PAY RAISE.................................... 1,200 

29000 TOTAL, RESERVE PERSONNEL, MARINE CORPS ............. . 766,703 764,903 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Military pay raise 

@) 

Budget Request Final Bill 

-1,800 

-3,000 

1,200 
RESERVE PERSONNEL, AIR FORCE 

The agreement provides $1,802,554,000 for Reserve Personnel, Air Force, as 

follows: 

-(HtSEK-12 co~.iPUTER TADr:B) ~ 

18 
(IN THOUSANDS OF DOLLARS) 

30000 RESERVE PERSONNEL, AIR FORCE 

30050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

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

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

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

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

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

30350 SCHOOL TRAIN ING ...................................... . 

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

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

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

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

30550 HEAL TH PROFESSION SCHOLARSHIP ...................... . 

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

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

30750 UNDISTRIBUTED ADJUSTMENT ............................. . 

30755 MILITARY PAY RAISE ................................... . 

31000 TOTAL, RESERVE PERSONNEL, AIR FORCE ................ . 

BUDGET 

REQUEST 

700,605 

100, 151 

58,268 

2,390 

709 

156,088 

262,850 

465,255 

5,304 

16,322 

53,326 

3,066 

1,824,334 

1,824,334 

FINAL 

BILL 

700,605 

100,151 

58,268 

2,390 

709 

156,088 

262,850 

465,255 

5,304 

16,322 

53,326 

3,066 

1,824,334 

-24,580 

2,800 

1,802,554 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Military pay raise 

Budget Request Final Bill 

-21,780 

-24,580 

2,800 
NATIONAL GUARD PERSONNEL, ARMY 

The agreement provides $8,264,626,000 for National Guard Personnel, Army, as 

follows: 

-filq"SERT CO±\fPUTER TABLE) ..JJ-

- (1~4:SER'f PR:OJECT LBV~L TA2I,e) 

19 
(IN THOUSANDS OF DOLLARS) 

32000 NATIONAL GUARD PERSONNEL, ARMY 

32050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

32100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) ....... . 

32150 PAY GROUP F TRAINING ( REC RU ITS) ..................... . 

32200 PAY GROUP P TRAINING (PIPELINE RECRUITS) ............ . 

32250 SCHOOL TRAINING ...................................... . 

32300 SPECIAL TRAINING ..................................... . 

32350 ADMINISTRATION AND SUPPORT ........................... . 

32370 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS ........... . 

32400 EDUCATION BENEFITS ................................... . 

32450 TOTAL, BUDGET ACTIVITY 1 ........................... . 

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

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

32615 MI LIT ARY PAY RAISE ................................... . 

32620 AUTHORIZED END STRENGTH INCREASE ..................... . 

33000 TOTAL, NATIONAL GUARD PERSONNEL, ARMY .............. . 

BUDGET 

REQUEST 

2,623,904 

589,009 

46,426 

570,713 

697,050 

3,739,553 

32,437 

80,284 

8,379,376 

8,379,376 

FINAL 

BILL 

2,623,904 

589,009 

46,426 

560,713 

707,800 

3,739,553 

32,437 

80,284 

8,380,126 

-135,000 

1,200 

14,100 

4,200 

8,264,626 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

SCHOOL TRAINING 

Excess growth 

SPECIAL TRAINING 

Exercise overestimation 

Excess growth 

Program increase - State Partnership Program 

Cyber protection teams 

Program increase - training and operational support of the southwest 

border 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Program increase - trauma training 

Military pay raise 

Authorized end strength increase 

570,713 

697,050 

Final Bill 

560,713 

-10,000 

707,800 

-10,000 

-5,000 

3,750 

12,000 

10,000 

-115,500 

-135,000 

1,200 

14,100 

4,200 
NATIONAL GUARD PERSONNEL, AIR FORCE 

The agreement provides $3,408,817,000 for National Guard Personnel, Air Force, 

as follows: 

, (il'~SERT COtvfPUTER TA-BLE) _.I)_ 

20 
(IN THOUSANDS OF DOLLARS) 

34000 NATIONAL GUARD PERSONNEL, AIR FORCE 

34050 ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 

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

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

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

34250 SCHOOL TRAINING .. . 

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

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

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

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

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

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

BUDGET 

REQUEST 

980,536 

88,496 

8,684 

343,710 

175,589 

1 , 782, 793 

13,814 

19,565 

3,413,187 

FINAL 

BILL 

980,536 

88,496 

8,684 

343,710 

177,539 

1 , 782, 793 

13,814 

19,565 

3,415,137 

-13,520 

34720 TRAUMA TRAINING....................................... 1,800 

34730 MILITARY PAY RAISE.................. .. .. .. .. .. .. .. .. .. 5,400 

35000 TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE ......... . 3,413,187 3,408,817 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BA-1: RESERVE COMPONENT TRAINING AND SUPPORT 

SPECIAL TRAINING 

Program increase - State Partnership Program 

UNDISTRIBUTED ADJUSTMENTS 

Historical unobligated balances 

Program increase - trauma training 

Military pay raise 

175,589 

Final Bill 

177,539 

1,950 

-6,320 

-13,520 

1,800 

5,400 
TITLE II - OPERATION AND MAINTENANCE 

The agreement provides $188,245,583,000 in Title II, Operation and Maintenance, 

as follows: 

tH><s.J,iRT O&M RECAE T<U!Llo) -@ext~ 

21 
(IN THOUSANDS OF DOLLARS) 

RECAP ITU LA TI ON 

BUDGET 

REQUEST 

FINAL 

BILL 

OPERATION & MAINTENANCE, ARMY ......................... 38,945,417 38,816,957 

OPERATION & MAINTENANCE, NAVY. . . . . . . . . . . . . . . . . . . . . . . . . 45,439,407 45,384,353 

OPERATION & MAINTENANCE, MARINE CORPS................. 6,933,408 6,605,546 

OPERA TI ON & MAINTENANCE, AIR FORCE ................... . 39,429,232 39,544, 193 

OPERA TI ON & MAINTENANCE, DEFENSE-WIDE. . . . . . . . . . . . . . . . . 34, 585, 817 34, 059, 25 7 

OPERATION & MAINTENANCE, ARMY RESERVE. . . . . . . . . . . . . . . . . 2,906,842 2,877,104 

OPERATION & MAINTENANCE, NAVY RESERVE. . . . . . . . . . . . . . . . . 1 , 084, 007 1 , 069, 707 

OPERATION & MAINTENANCE, MARINE CORPS RESERVE......... 278,837 284,837 

OPERATION & MAINTENANCE, AIR FORCE RESERVE...... 3,267,507 3,202,307 

OPERATION & MAINTENANCE, ARMY NATIONAL GUARD.......... 7,307,170 7,284,170 

OPERATION & MAINTENANCE, AIR NATIONAL GUARD........... 6,939,968 6,900,798 

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES... 14,538 14,538 

ENVIRONMENTAL RESTORATION, ARMY. . . . . . . . . . . . . . . . . . . . . . . 215,809 235,809 

ENVIRONMENTAL RESTORATION, NAVY....................... 281,415 365,883 

ENVIRONMENTAL RESTORATION, AIR FORCE.................. 293,749 352,549 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE............... 9,002 19,002 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 208,673 248,673 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID........ 104,900 129,900 

COOPERATIVE THREAT REDUCTION ACCOUNT.................. 324,600 350,000 

DOD ACQUISITION WORKFORCE DEVELOPMENT FUND............ 500,000 

GRAND TOTAL, OPERATION & MAINTENANCE ............ 188,570,298 188,245,583 
REPROGRAMMING GUIDANCE FOR OPERATION AND MAINTENANCE ACCOUNTS 

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

Form 1414) for each of the fiscal year 2018 appropriation accounts not later than 60 days 

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

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

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

Defense Appropriations Subcommittees. 

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

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

accounts between 0-1 budget activities, or between sub-activity groups in the case of 

Operation and Maintenance, Defense-Wide, in,excess of $20,000,000. 

The agreement establishes new reprogramming rules for transferring funding out 

of readiness sub-activity groups, which are defined as follows: 

Army: 

Maneuver units 

Modular support brigades 

Aviation assets 

Land forces operations support 

Force readiness operations support 

Land forces depot maintenance 

Base operations support 

Facilities sustainment, restoration, and modernization 

Specialized skill training 

Navy: 

Mission and other flight operations 

Fleet air training 

Aircraft depot maintenance 

Mission and other ship operations 

Ship depot maintenance 

22 
Facilities sustainment, restoration, and modernization 

Marine Corps: 

Operational forces 

Field logistics 

Depot maintenance 

Facilities sustainment, restoration, and modernization 

Air Force: 

Primary combat forces 

Combat enhancement forces 

Depot maintenance 

Facilities sustainment, restoration, and modernization 

Contractor logistics support and system support 

Flying hour program 

Air Force Reserve: 

Depot maintenance 

Air National Guard: 

Depot maintenance 

During fiscal year 2018, the Service Secretaries are directed to submit written 

notification to the congressional defense committees not later than 30 days prior to 

implementing transfers in excess of $20,000,000 out of any readiness sub-activity if the 

funds will be transferred into another readiness sub-activity. However, if funding is 

transferred out of any readiness sub-activity into a non-readiness sub-activity, the 

Secretary of Defense is directed to use normal prior approval reprogramming procedures. 

The Service Secretaries are further directed to include an enclosure with each 

written notification that includes increases and decreases by sub-activity group, a detailed 

justification' explaining why the sources of funding are available and why the increases 

are necessary, and an explanation of the impact on resources included in the fiscal year 

2019 budget request for each increase and decrease. All transfers may be implemented 

23 
30 days after congressional notification unless an objection is received from one of the 

congressional defense committees. 

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

reprogramming procedures when implementing transfers in excess of $20,000,000 into 

the following budget sub-activities: 

Operation and Maintenance, Army: 

Other personnel support/recruiting and advertising 

Operation and Maintenance, Army National Guard: 

Other personnel support/recruiting and advertising 

This language replaces the language included under the heading "Reprogramming 

Guidance for Operation and Maintenance Accounts" in House Report 115-219. 

OPERATION AND MAINTENANCE SPECIAL INTEREST ITEMS 

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

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

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

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

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

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

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

DD Form 1414. 

RESTORING 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 

24 
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 readiness funding provided is a congressional special interest 

item. The Secretary of Defense and the Service Secretaries are directed to submit a 

detailed spend plan by sub-activity group to the House and Senate Defense 

Appropriations Subcommittees not less than 30 days prior to the obligation of these 

funds. These transfers may be implemented 30 days after congressional notification 

unless an objection is received from either the House or Senate Defense Appropriations 

Subcommittees. 

OPERATION AND MAINTENANCE FLEXIBILITY 

The agreement includes two adjustments for fiscal year 2018 to provide more 

flexibility of funding within the operation and maintenance accounts of this bill. The 

changes apply to fiscal year 2018 only and address the concerns expressed by senior 

leadership of the Department of Defense to be able to expend readiness funding within 

the confines of existing controls, while still ensuring accountability of the disbursement 

of taxpayer funds. These adjustments are necessary due to the delay of the final passage 

of this year's appropriation bill, combined with the large funding increase made possible 

by the Bipartisan Budget Act of 2018, which provides a stable top-line level of funding 

for fiscal years 2018 and 2019. 

The first adjustment for flexibility is to Section 8004, which restricts obligations in 

the last two months of the fiscal year to 20 percent. This restriction is also known as the 

"80/20 rule." The agreement allows for the alleviation of the limitation by increasing the 

amount from 20 percent to 25 percent. This will allow the Services and the Department 

more flexibility to obligate annual funds within fiscal year 2018. 

25 
The second adjustment is to reprogramming guidelines for readiness funding. The 

readiness accounts identified in this agreement under "Reprogramming Guidance for 

Operation and Maintenance Accounts" will not require prior approval, only notification, 

for realignments between identified readiness budget lines. It is understood that 

realignments are required for unforeseen operational requirements or changes due to 

program cost increases or schedule delays. Commensurate with the lifting of the 

realignment restrictions, for fiscal year 2018, the funding amount for the below threshold 

limitation has been increased from $15,000,000 to $20,000,000. 

ADDITIONAL READINESS FUNDING FOR OPERATIONS IN THE PACIFIC 

The agreement includes funding for the Army and the Air Force to begin the 

replenishment process in order to accelerate readiness in the Pacific region. The 

increased funding will yield greater operational readiness to forces serving in the Pacific 

area of responsibility, specifically in the Republic of Korea, by investing in additional 

training, equipment, and supplies. This funding is a congressional special interest 

item. The Secretary of the Army and the Secretary of the Air Force are directed to 

submit a detailed spend plan by sub-activity group to the House and Senate Defense 

Appropriations Subcommittees not less than 30 days prior to the obligation of these 

funds. 

MAINTENANCE OF REAL PROPERTY 

The Under Secretary of Defense (Acquisition and Sustainment), in conjunction 

with the Service Secretaries, is directed to submit a report to the congressional defense 

committees not later than 180 days after the enactment of this Act that outlines the total 

26 
real property with a zero percent utilization rate of five years or more currently accounted 

for in the Department of Defense real property inventory database and assesses the 

feasibility of conveying or selling this property. 

DRINKING WATER CONTAMINATION 

The Secretary of Defense is directed to provide quarterly reports to the 

congressional defense committees on the extent of the per- and polyfluoroalkyl 

substances contamination in drinking water problem, plans for community notification, 

and procedures for timely remediation. 

BOARDS FOR CORRECTION OF MILITARY RECORDS 

The Secretary of Defense, in consultation with the Service Secretaries, is directed 

to submit a complete needs assessment of each Board for Correction of Military Records 

to the congressional defense committees not later than 180 days after the enactment of 

this Act. 

REPORT ON EDUCATIONAL OPPORTUNITIES IN SCIENCE, TECHNOLOGY, 

ENGINEERING, AND MATHEMATICS 

The Secretary of Defense is directed to submit a report to the congressional 

defense committees, not later than two years after the enactment of this Act, that 

describes and assesses current Department of Defense programs to improve opportunities 

for Science, Technology, Engineering, and Mathematics (STEM) education for military 

27 
children and efforts to increase opportunities and achievement in STEM education for 

military children. 

ARMS SALES IMPACT ON INTERNATIONAL HUMANITARIAN LAW 

The Secretary of Defense, in coordination with the Secretary of State, is directed to 

conduct an assessment on whether United States-supplied defense articles and services 

have contributed to violations of human rights by recipient countries in the past three 

years. A report detailing the assessment shall be provided to the congressional defense 

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

28 
OPERATION AND MAINTENANCE, ARMY 

The agreement provides $38,816,957,000 for Operation and Maintenance, Army, 

as follows: 

--(IHSERT PROJECT LEVEE: TABLE) 

29 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, ARMY 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

10 MANEUVER UNITS ....................................... . 

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

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

40 THEATER LEVEL ASSETS ................................. . 

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

60 

70 

80 

90 

100 

110 

120 

125 

180 

190 

200 

210 

220 

230 

240 

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

LAND FORCES READINESS 

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

LAND FORCES SYSTEMS READ! NESS ........................ . 

LAND FORCES DEPOT MAINTENANCE ................. . 

LAND FORCES READINESS SUPPORT 

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

FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION .. 

MANAGEMENT AND OPERATIONAL HEADQUARTERS .............. . 

ADDITIONAL ACTIVITIES ......................... . 

COMBATANT COMMAND SUPPORT 

US AFRICA COMMAND ............................ , ....... . 

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

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

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

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

BUDGET ACTIVITY 2: MOBILIZATION 

MOBILITY OPERATIONS 

STRATEGIC MOBILITY ................................. . 

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

INDUSTRIAL PREPAREDNESS .............................. . 

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

BUDGET 

REQUEST 

1,455,366 

105,147 

604,117 

793,217 

1 , 169,478 

1,496,503 

3,675,901 

466,720 

1 , 443,516 

8,080,357 

3,401 , 155 

443,790 

225,382 

141,352 

190,811 

59,578 

23,752,390 

346,667 

422,108 

7,750 

776,525 

FINAL 

BILL 

1 , 287, 166 

105,147 

639,117 

794,217 

1,184,478 

1,457,803 

3,861,999 

471,592 

1,177,116 

8,025,357 

3,521,155 

443,790 

103,030 

250,382 

141 , 352 

208,811 

59,578 

23,732,090 

346,667 

422,108 

7,750 

776,525 
250 

260 

270 

280 

290 

300 

310 

320 

330 

340 

350 

360 

370 

(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

OFFICER ACQUISITION .................................. . 

RECRUIT TRAINING ..................................... . 

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

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

BASIC SKILL AND ADVANCED TRAINING 

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

FLIGHT TRAINING .................................. . 

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

TRAINING SUPPORT ............................ . 

RECRUITING AND OTHER TRAINING AND EDUCATION 

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

EXAMINING ............................................ . 

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

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

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

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

BUDGET 

REQUEST 

137,556 

58,872 

58,035 

505,089 

1,015,541 

1,124,115 

220,688 

618,164 

613,586 

171 , 223 

214,738 

195,099 

176,116 

5,108,822 

FINAL 

BILL 

137,556 

58,872 

58,035 

505,089 

995,541 

1,124,115 

213,688 

588,164 

613,586 

171,223 

214,738 

195,099 

181,616 

5,057,322 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

LOGISTICS OPERATIONS 

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

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

410 

420 

430 

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

AMMUNITION MANAGEMENT ................................ . 

SERVICEWIDE SUPPORT 

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

440 SERVICEWIDE COMMUNICATIONS ........................... . 

450 MANPOWER MANAGEMENT .................................. . 

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

470 

480 

OTHER SERVICE SUPPORT ................................ . 

ARMY CLAIMS ACTIVITIES ........................... . 

490 REAL ESTATE MANAGEMENT ............................... . 

500 BASE OPERATIONS SUPPORT .............................. . 

SUPPORT OF OTHER NATIONS 

510 SUPPORT OF NATO OPERATIONS ........................... . 

520 MISC. SUPPORT OF OTHER NATIONS ...................... .. 

OTHER PROGRAMS 

OTHER PROGRAMS ....................................... . 

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

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

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

REIMBURSABLE MANPOWER CONVERSION .................... . 

UNJUSTIFIED PROGRAM GROWTH .................. . 

0 & M TRANSFER TO DAWDF .. 

BOARD OF CORRECTIONS ....... . 

PROGRAM INCREASE--JOINT TRAVEL REGULATIONS--LONG-TERM 

BUDGET 

REQUEST 

555,502 

894,208 

715,462 

446,931 

493,616 

2,084,922 

259,588 

326,387 

1 , 087, 602 

210,514 

243,584 

284,592 

415,694 

46,856 

1,242,222 

9,307,680 

FINAL 

BILL 

555,502 

894,208 

710,462 

446,931 

490,616 

2,084,922 

259,588 

326,387 

1,074,302 

210,514 

242,584 

284,592 

415,694 

46,856 

1,265,962 

9,309,120 

-50,000 

150,000 

-50,000 

-19,400 

-92,000 

1,500 

TDY WAIVERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 800 

TOTAL, OPERATION AND MAINTENANCE, ARMY. . . . . . . . . . . . . . 38,945,417 38,816,957 

@ 

' 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

111 MANEUVER UNITS 

Remove one-time fiscal year 2017 increases 

Program increase - improve training and maintenance readiness 

OCO operations - transfer to title IX 

113 ECHELONS ABOVE BRIGADE 

Program increase - improve training and maintenance readiness 

114 THEATER LEVEL ASSETS 

Unjustified growth 

Program increase - improve maintenance readiness 

115 LAND FORCES OPERATIONS SUPPORT 

Program increase - improve maintenance readiness 

116 AVIATION ASSETS 

Program increase - improve maintenance readiness 

Unjustified growth 

121 FORCE READINESS OPERATIONS SUPPORT 

Unjustified growth 

Program increase - advanced helmets 

Increase readiness in the Pacific region 

OCO operations - transfer to title IX 

122 LAND FORCES SYSTEMS READINESS 

Program increase - medical equipment sets 

123 LAND FORCES DEPOT MAINTENANCE 

Program increase - improve maintenance readiness 

OCO operations - transfer to title IX 

131 BASE OPERATIONS SUPPORT 

Program decrease not properly accounted 

Unjustified growth 

132 FACILITIES SUSTAINMENT, RESTORATION AND 

MODERNIZATION 

Program increase 

135 ADDITIONAL ACTIVITIES 

JUON PC-0016 (Cyber MODE) 

JUON CC-0558 (C-UAS) 

JUON ST-007 (Cyber) 

JUON CC-0557 (Chem-bio stand-off detection) 

141 U.S. AFRICA COMMAND 

Personnel recovery 

143 U.S. SOUTHERN COMMAND 

Program increase - SOUTHCOM ship, special mission 

1,455,366 

604,117 

793,217 

1,169,478 

1,496,503 

3,675,901 

466,720 

1,443,516 

8,080,357 

3,401,155 

0 

225,382 

190,811 

Final Bill 

1,287,166 

-110,000 

21,800 

-80,000 

639,117 

35,000 

794,217 

-10,000 

11,000 

1,184,478 

15,000 

1,457,803 

11,300 

-50,000 

3,861,999 

-60,000 

5,000 

526,098 

-285,000 

471,592 

4,872 

1,177,116 

18,600 

-285,000 

8,025,357 

-30,000 

-25,000 

3,521,155 

120,000 

103,030 

6,370 

92,000 

3,060 

1,600 

250,382 

25,000 

208,811 

18,000 
0-1 Budget Request Final Bill 

321 SPECIALIZED SKILL TRAINING 1,015,541 995,541 

Unjustified growth -20,000 

323 PROFESSIONAL DEVELOPMENT EDUCATION 220,688 213,688 

Unjustified growth -7,000 

324 TRAINING SUPPORT 618,164 588,164 

Unjustified growth -30,000 

335 JUNIOR ROTC 176,116 181,616 

Program increase 5,500 

411 SECURITY PROGRAMS 1,242,222 1,265,962 

Classified adjustment 1,990 

Program increase - SOUTHCOM ISR 21,750 

423 LOGISTIC SUPPORT ACTIVITIES 715,462 710,462 

Remove one-time fiscal year 2017 costs -5,000 

431 ADMINISTRATION 493,616 490,616 

Unjustified growth -3,000 

435 OTHER SERVICE SUPPORT 1,087,602 1,074,302 

Unjustified growth -14,000 

Program increase - Army support to Capitol 4th 700 

437 REAL ESTATE MANAGEMENT 243,584 242,584 

Unjustified growth -1,000 

OVERESTIMATION OF CIVILIAN FTE TARGETS -50,000 

RESTORE READINESS 150,000 

REIMBURSEABLE MANPOWER CONVERSION -50,000 

UNJUSTIFIED GROWTH -19,400 

TRANSFER OPERATION AND MAINTENANCE FUNDS TO 

PROVIDE APPROPRIATIONS FOR THE DEPARTMENT OF 

DEFENSE ACQUISITION WORKFORCE DEVELOPMENT FUND -92,000 

PROGRAM INCREASE - BOARD OF CORRECTIONS 1,500 

PROGRAM INCREASE - JOINT TRAVEL REGULATION LONG 

TERM TEMPORARY DUTY WAIVERS 1,800 
OPERATION AND MAINTENANCE, NA VY 

The agreement provides $45,384,353,000 for Operation and Maintenance, Navy, 

as follows: 

(INSERT CO~fPUTER TABLE) 

(I}JSERT PR.QH~f;T LEYEL TAfJbE} 

NAVAL SHIPYARD APPRENTICE PROGRAM 

The Secretary of the Navy is directed to induct classes of not fewer than 100 

apprentices at each of the respective naval shipyards. 

30 
10 

20 

30 

40 

50 

60 

70 

80 

90 

100 

110 

120 

130 

(IN THOUSANDS OF DOLLARS) 

OPERATION ANO MAINTENANCE, NAVY 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

MISSION AND OTHER FLIGHT OPERATIONS. 

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

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

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

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

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

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

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

SHIP OPERATIONS 

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

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

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

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

COMBAT COMMUNICATIONS/SUPPORT 

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

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

160 WARFARE TACTICS ...................................... . 

170 

180 

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

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

190 EQUIPMENT MAINTENANCE ................................ . 

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

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

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

240 CYBERSPACE ACTIVITIES ................................ . 

260 

280 

290 

WEAPONS SUPPORT 

FLEET BALLISTIC MISSILE ... . 

WEAPONS MAINTENANCE ....... . 

OTHER WEAPON SYSTEMS SUPPORT 

BUDGET 

REQUEST 

5,544, 165 

2,075,000 

46,801 

119 , 624 

552,536 

1,088,482 

40,584 

723,786 

4,067,334 

977,701 

7,165,858 

2,193,851 

1,288,094 

206,678 

621 , 581 

370,681 

1,437,966 

162,705 

65,108 

86,892 

8,427 

385,212 

1,278,456 

745,680 

380,016 

FINAL 

BILL 

5,214,165 

2,023,000 

48,801 

130,864 

557,036 

1,088,482 

44,084 

843,786 

3,719,334 

977, 701 

7,175,358 

2,187,551 

1,256,094 

206,678 

592,581 

380,681 

1,437,966 

166,965 

65,108 

91,892 

8,427 

372,212 

1,278,456 

808,680 

380,016 
300 

310 

320 

330 

340 

360 

370 

390 

400 

410 

420 

430 

(IN THOUSANDS OF DOLLARS) 

BASE SUPPORT 

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

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

BASE OPERATING SUPPORT ............................... . 

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

BUDGET ACTIVITY 2: MOBILIZATION 

READY RESERVE AND PREPOSITIONING FORCES 

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

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

ACTIVATIONS/INACTIVATIONS 

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

MOBILIZATION PREPAREDNESS 

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

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

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

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

OFFICER ACQUISITION .................................. . 

RECRUIT TRAINING ..................................... . 

RESERVE OFFICERS TRAIN ING CORPS ...................... . 

BASIC SKILLS AND ADVANCED TRAINING 

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

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

460 TRAINING SUPPORT ..................................... . 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

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

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

490 

500 

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

JUNIOR ROTC ..... . 

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

BUDGET 

REQUEST 

914,428 

1,905,679 

4,333,688 

38,787,013 

417,450 

198,341 

66,849 

21 , 870 

704,510 

143,924 

8,975 

144,708 

812,708 

180,448 

234,596 

177,517 

103, 154 

72,216 

53,262 

1,931,508 

FINAL 

BILL 

877,428 

2,105,679 

4,326,688 

38,365,713 

564,447 

289,255 

198,341 

121 , 302 

21,870 

1,195,215 

143,924 

8,975 

144,708 

775,308 

180,448 

242,896 

182,517 

103,154 

72,216 

53,262 

1,907,408 
(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

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

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

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

LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 

590 SERVICEWIDE TRANSPORTATION ........................... . 

610 PLANNING, ENGINEERING AND DESIGN ..................... . 

620 ACQUISITION AND PROGRAM MANAGEMENT ................... . 

SECURITY PROGRAMS 

660 NAVAL INVESTIGATIVE SERVICE .......................... . 

OTHER PROGRAMS 

OTHER PROGRAMS ....................................... . 

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

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

ENTERPRISE LICENSE AGREEMENTS ........................ . 

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

0 & M TRANSFER TO DAWDF .............................. . 

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

BOARD OF CORRECTIONS ................................. . 

COMPREHENSIVE REVIEW OF RECENT SURFACE WARFARE 

BUDGET 

REQUEST 

1 , 135,429 

149,365 

386,749 

165,301 

311,616 

665,580 

659,143 

543, 193 

4,016,376 

FINAL 

BILL 

1,106,429 

149,365 

386,749 

165,301 

314,116 

665,580 

659,143 

539,973 

3,986,656 

150,000 

-25,000 

-17,000 

-189,000 

1,400 

1 , 000 

INCIDENTS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,961 

TOTAL, OPERATION AND MAINTENANCE, NAVY .............. 45,439,407 45,384,353 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

OCO operations - transfer to title IX 

1A2A FLEET AIR TRAINING 

Remove one-time fiscal year 2017 increase 

1A3A AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 

Aviation support readiness 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 

Program increase - T-45 and F/A-18 physiological episode funding 

Aviation support readiness 

1A4N AIR SYSTEMS SUPPORT 

Remove one-time fiscal year 2017 increase 

Program decrease not properly accounted 

Program increase - T-45 and F/A-18 physiological episode funding 

Aviation support readiness 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 

Aviation support readiness 

1A9A AVIATION LOGISTICS 

Program increase - fund to maximum level executable 

1B1B MISSION AND OTHER SHIP OPERATIONS 

Program decrease not properly accounted 

Program increase - combat logistics maintenance for TA0-187 

OCO operations - transfer to title IX 

1 B4B SHIP DEPOT MAINTENANCE 

Program increase - dry dock capabilities 

Program increase - ship repair technologies 

1B5B SHIP DEPOT OPERATIONS SUPPORT 

Remove one-time fiscal year 2017 increase 

1C1C COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 

Unjustified growth 

1C4C WARFARE TACTICS 

Unjustified growth 

Program increase - operational range clearance and environmental 

compliance 

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 

Program increase - unmanned systems in maritime environment 

Program increase - hydrographic survey launches 

5,544,165 

2,075,000 

46,801 

119,624 

552,536 

40,584 

723,786 

4,067,334 

7,165,858 

2,193,851 

1,288,094 

621,581 

370,681 

Final Bill 

5,214,165 

-330,000 

2,023,000 

-52,000 

48,801 

2,000 

130,864 

9,240 

2,000 

557,036 

-6,500 

-30,000 

31,500 

9,500 

44,084 

3,500 

843,786 

120,000 

3,719,334 

-40,000 

22,000 

-330,000 

7,175,358 

7,500 

2,000 

2,187,551 

-6,300 

1,256,094 

-32,000 

592,581 

-30,000 

1,000 

380,681 

5,000 

5,000 
0-1 

1C7C EQUIPMENT MAINTENANCE 

Aviation support readiness 

1CCM COMBATANT COMMANDERS DIRECT MISSION SUPPORT 

Program increase - PACOM no-notice agile logistics exercise 

1CCY CYBERSPACE ACTIVITIES 

Unjustified growth 

1040 WEAPONS MAINTENANCE 

Program increase - air to air training rounds and CVN magazine 

alterations 

JUON CC-0555 (T-UAV) 

BSIT ENTERPRISE INFORMATION TECHNOLOGY 

Savings from contract award delay 

8SM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

8551 BASE OPERATING SUPPORT 

Unjustified growth 

Program increase - operational range clearance and environmental 

compliance 

Program increase - port operations service craft maintenance return 

to five year overall periodicity 

2A1F SHIP PREPOSITIONING AND SURGE 

LMSR maintenance - transfer from NDSF 

LMSR maintenance - transfer from NDSF 

202F READY RESERVE FORCE 

LMSR maintenance - transfer from NDSF 

2C1 H EXPEDITIONARY HEAL TH SERVICE SYSTEMS 

LMSR maintenance - transfer from NDSF 

381 K SPECIALIZED SKILL TRAINING 

Program increase - comprehensive review of recent surface warfare 

incidents - shore-based bridge trainer improvements 

Unjustified growth 

384K TRAINING SUPPORT 

Program increase - comprehensive review of recent surface warfare 

incidents - shore-based bridge trainer improvements 

3C1 L RECRUITING AND ADVERTISING 

Program increase - Naval Sea Cadet Corps 

4A1M ADMINISTRATION 

Unjustified growth 

Program increase - review of ship logs for veterans' claims 

Budget Request 

162,705 

86,892 

385,212 

745,680 

914,428 

1,905,679 

4,333,688 

417,450 

0 

66,849 

812,708 

234,596 

177,517 

1,135,429 

Final Bill 

166,965 

4,260 

91,892 

5,000 

372,212 

-13,000 

808,680 

5,000 

58,000 

877,428 

-37,000 

2,105,679 

200,000 

4,326,688 

-30,000 

11,000 

12,000 

564,447 

135,800 

11,197 

289,255 

289,255 

121,302 

54,453 

775,308 

2,000 

-39,400 

242,896 

8,300 

182,517 

5,000 

1,106,429 

-30,000 

1,000 
0-1 

4B2N PLANNING, ENGINEERING AND DESIGN 

Alternative energy 

9999 OTHER PROGRAMS 

Classified adjustment 

UNJUSTIFIED GROWTH FOR CIVILIAN FTES 

UNJUSTIFIED GROWTH FOR ENTERPRISE LICENSE 

AGREEMENTS 

TRANSFER OPERATION AND MAINTENANCE FUNDS TO PROVIDE 

APPROPRIATIONS FOR THE DEPARTMENT OF DEFENSE 

ACQUISITION WORKFORCE DEVELOPMENT FUND 

PROGRAM INCREASE· JOINT TRAVEL REGULATION LONG TERM 

TEMPORARY DUTY WAIVERS 

PROGRAM INCREASE • BOARD OF CORRECTIONS 

RESTORE READINESS 

PROGRAM INCREASE • COMPREHENSIVE REVIEW OF RECENT 

SURFACE WARFARE INCIDENTS 

Budget Request 

311,616 

543,193 

Final Bill 

314,116 

2,500 

539,973 

-3,220 

-17,000 

-25,000 

-189,000 

1,400 

1,000 

150,000 

7,961 
OPERATION AND MAINTENANCE, MARINE CORPS 

The agreement provides $6,605,546,000 for Operation and Maintenance, Marine 

Corps, as follows: 

· tHiSERT PR8H~GT LEVEL TABLEJ 

31 
10 

20 

30 

40 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, MARINE CORPS 

BUDGET ACTIVITY 1: OPERATING FORCES 

EXPEDITIONARY FORCES 

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

FIELD LOGISTICS ...................................... . 

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

USMC PREPOSITIONING 

MARITIME PREPOSITIONING .............................. . 

COMBAT OPERATIONS/SUPPORT 

50 CYBERSPACE ACTIVITIES ................................ . 

BASE SUPPORT 

60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

70 

80 

90 

BASE OPERATING SUPPORT ... 

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

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

RECRUIT TRAINING ..................................... . 

OFFICER ACQUISITION .. 

BASIC SKILLS AND ADVANCED TRAINING 

100 SPECIALIZED SKILLS TRAINING .......................... . 

110 PROFESSIONAL DEVELOPMENT EDUCATION ................... . 

120 TRAINING SUPPORT ..................................... . 

RECRUITING AND OTHER TRAINING EDUCATION 

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

140 OFF-DUTY AND VOLUNTARY EDUCATION ..................... . 

1 50 JUNIOR ROTC ................................. , ........ . 

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

BUDGET 

REQUEST 

967,949 

1 , 065, 090 

286,635 

85,577 

181,518 

785,264 

2,196,252 

5,568,285 

16, 163 

1 , 154 

100,398 

46,474 

405,039 

201 , 601 

32,045 

24,394 

827,268 

FINAL 

BILL 

892,787 

1 , 015, 090 

286,635 

85,577 

181 , 518 

825,264 

1,977,252 

5,264,123 

16, 163 

1 , 154 

100,398 

46,474 

405,039 

196,601 

32,045 

24,394 

822,268 
160 

170 

190 

(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE SUPPORT 

SERVICEWIDE TRANSPORTATION ........................... . 

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

ACQU ISITIDN AND PROGRAM MANAGEMENT ................... . 

SECURITY PROGRAMS 

SECURITY PROGRAMS .................................... . 

TOTAL, BUDGET ACTIVITY 4. 

BUDGET 

REQUEST 

28,827 

378,683 

77,684 

52,661 

537,855 

FINAL 

BILL 

28,827 

368,683 

77,684 

52,661 

527,855 

RESTORE READINESS................................... 54,000 

REMOVE FY1 7 CONGRESSIONAL I NC REASE. . . . . . . . . . . . . . . . . . -59, 000 

PROGRAM TRANSFER UNACCOUNTED FOR...................... -4,000 

PROGRAM INCREASE--JOINT TRAVEL REGULATIONS--LONG-TERM 

TOY WAIVERS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 300 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS ..... . 6,933,408 6,605,546 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

1A1A OPERATIONAL FORCES 

Remove one-time fiscal year 2017 increase 

Unjustified growth 

Program increase - corrosion control 

Program increase - enhanced combat helmets 

OCO operations - transfer to title IX 

1A2A FIELD LOGISTICS 

Unjustified growth 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

BSS1 BASE OPERATING SUPPORT 

Unjustified growth 

Remove one-time fiscal year 2017 increase 

OCO operations - transfer to title IX 

3C1 F RECRUITING AND ADVERTISING 

Advertising and recruiting - unjustified growth 

4A4G ADMINISTRATION 

Unjustified growth 

REMOVE ONE-TIME FISCAL YEAR 2017 INCREASE 

PROGRAM TRANSFER NOT PROPERLY ACCOUNTED 

PROGRAM INCREASE - JOINT TRAVEL REGULATION LONG TERM 

TEMPORARY DUTY WAIVERS 

RESTORE READINESS 

967,949 

1,065,090 

785,264 

2,196,252 

201,601 

378,683 

Final Bill 

892,787 

-12,000 

-10,000 

5,000 

22,000 

-80,162 

1,015,090 

-50,000 

825,264 

40,000 

1,977,252 

-19,000 

-20,000 

-180,000 

196,601 

-5,000 

368,683 

-10,000 

-59,000 

-4,000 

300 

54,000 
OPERATION AND MAINTENANCE, AIR FORCE 

The agreement provides $39,544,193,000 for Operation and Maintenance, Air 

Force, as follows: 

INVESTING IN SQUADRON INNOVATION 

Fostering a culture of innovation at the squadron command level to outpace the 

efforts of competitors in a more complex and dangerous international security 

environment is a top priority of the Chief of Staff of the Air Force. The vision is to 

designate specific resources to spur original, creative thinking by airmen to solve unit, 

wing, and day-to-day issues and readiness challenges. In support of these efforts, the 

Secretary of the Air Force may spend up to $64,100,000 of fiscal year 2018 operation and 

maintenance funding to encourage this type of innovation across the active, guard, and 

reserve components. In order to assess this investment, the Secretary of the Air Force is 

directed to provide a briefing to the House and Senate Defense Appropriations 

32 
(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, AIR FORCE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

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

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

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

40 DEPOT MAINTENANCE .................................... . 

50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

60 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT. 

70 FL YING HOUR PROGRAM .................................. . 

80 BASE OPERATING SUPPORT .............................. .. 

90 

100 

120 

COMBAT RELATED OPERATIONS 

GLOBAL C3I AND EARLY WARNING ......................... . 

OTHER COMBAT OPERATIONS SUPPORT PROGRAMS ............. . 

SPACE OPERATIONS 

LAUNCH FACILITIES .................................... . 

130 SPACE CONTROL SYSTEMS ................................ . 

160 

170 

180 

190 

COCOM 

US NORTHCOM /NORAD .................................... . 

US STRATCOM .......................................... . 

US CYBERCOM .......................................... . 

US CENTCOM ........................................... . 

200 US SOCOM ............................................. . 

210 US TRANSCOM .......................................... . 

OPERATING FORCES 

CLASSIFIED PROGRAMS .............................. . 

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

BUDGET 

REQUEST 

694,702 

1,392,326 

1 , 128,640 

2,755,367 

3,292,553 

6,555, 186 

4,135,330 

5,985,232 

847,516 

1,131,817 

175,457 

353,458 

189,891 

534,236 

357,830 

168,208 

2,280 

533 

1 , 091 , 655 

--- -- ------- 30,792,217 

FINAL 

BILL 

606,702 

1,472,926 

1,143,840 

2,462,207 

3,403,053 

6,638,266 

3,615,330 

6,738,572 

880,516 

1,156,217 

175,457 

353,458 

189,891 

534,236 

357,830 

168,208 

2,280 

533 

1,089,655 

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

30,989, 177 
220 

230 

270 

280 

290 

(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 2: MOBILIZATION 

MOBILITY OPERATIONS 

AIRLIFT OPERATIONS ....................... , .. , .. ,,,.,,, 

MOBILIZATION PREPAREDNESS .......... ,.,,, .......... , .. . 

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

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

ACCESSION TRAINING 

OFFICER ACQUISITION ............... , .. , ....... , . , , .... . 

RECRUIT TRAINING ............... . 

RESERVE OFFICER TRAINING CORPS (ROTC) ................ . 

BASIC SKILLS AND ADVANCED TRAINING 

320 SPECIALIZED SKILL TRAINING .... , ...................... . 

330 

340 

FLIGHT TRAINING ...................................... . 

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

350 TRAINING SUPPORT ..................................... . 

RECRUITING, AND OTHER TRAINING AND EDUCATION 

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

380 EXAMINING ............................................ . 

390 OFF DUTY AND VOLUNTARY EDUCATION ..................... , 

400 CIVILIAN EDUCATION AND TRAINING ...................... . 

410 JUNIOR ROTC ..... . 

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

BUDGET 

REQUEST 

1,570,697 

130,241 

1 ,700, 938 

113,722 

24,804 

95,733 

395,476 

501,599 

287,500 

91,384 

166,795 

4,134 

222,691 

171 , 97 4 

60,070 

2,135,882 

FINAL 

BILL 

1 , 440, 697 

152,841 

1,593,538 

113,722 

24,804 

99,733 

395,476 

501,599 

287,500 

91,384 

166,795 

4, 134 

217,691 

171,974 

60,070 

2,134,882 
420 

430 

470 

480 

490 

500 

530 

(IN THOUSANDS OF DOLLARS) 

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

LOGISTICS OPERATIONS 

LOGISTICS OPERATIONS ................................. . 

TECHNICAL SUPPORT ACTIVITIES .................. . 

SERVICEWIDE ACTIVITIES 

ADMINISTRATION ..... . 

SERVICEWIDE COMMUNICATIONS ... . 

OTHER SERVICEWIDE ACTIVITIES ......................... . 

CIVIL AIR PATROL CORPORATION ......................... . 

SUPPORT TO OTHER NATIONS 

INTERNATIONAL SUPPORT ................................ . 

SECURITY PROGRAMS 

SECURITY PROGRAMS .................................... . 

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

RESTORE READINESS ..... 

BUDGET 

REQUEST 

805,453 

127,379 

911 , 283 

432, 172 

1 , 175,658 

26,719 

76,878 

1,244,653 

4,800,195 

FINAL 

BILL 

805,453 

127,379 

886,283 

432,172 

1 , 160,558 

30,800 

76,878 

1,238,673 

4,758,196 

150,000 

ACQUISITION WORKFORCE TRANSFER PRICING................ -84,000 

BOARD OF CORRECTIONS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 , 000 

PROGRAM INCREASE--JOINT TRAVEL REGULATIONS--LONG-TERM 

TDY WAIVERS......................................... 1,400 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE ......... 39,429,232 39,544,193 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

011 A PRIMARY COMBAT FORCES 

Program increase - energy resiliency studies 

OCO operations - transfer to title IX 

011C COMBAT ENHANCEMENT FORCES 

Air Force requested transfer from RDTE,AF line 100 

Program increase - battlefield airman-equipment assembly 

Program increase - unified capabilities 

011D AIR OPERATIONS TRAINING 

Program increase - contract adversary air services 

Program increase - operational training and infrastructure initiatives 

011M DEPOT MAINTENANCE 

Unjustified growth 

Program increase - weapon system sustainment 

OCO operations - transfer to title IX 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Unjustified growth for exchange rate factor 

Program increase 

Program increase - KC-46 facilities 

011W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 

Program increase - EC-130H Compass Call 

Program increase - weapon system sustainment 

011Y FLYING HOUR PROGRAM 

Unjustified growth 

OCO operations - transfer to title IX 

0112 BASE SUPPORT 

Unjustified growth 

Unjustified growth for exchange rate factor 

Program increase - enterprise services 

Program increase - cloud migration-cloud computing environment 

Program increase - mission readiness at installations 

Program increase - child and youth compliance 

Program increase - financial literacy 

Full spectrum readiness in the Pacific region 

Program increase - bird/wildlife aircraft strike hazard 

012A GLOBAL C31 AND EARLY WARNING 

Program increase - NC3 weapon system and education improvements 

Program increase - SOUTHCOM maritime patrol aircraft expansion 

012C OTHER COMBAT OPS SPT PROGRAMS 

Program increase - restore contingency response group-PACAF 

694,702 

1,392,326 

1,128,640 

2,755,367 

3,292,553 

6,555,186 

4,135,330 

5,985,232 

847,516 

1,131,817 

Final Bill 

606,702 

2,000 

-90,000 

1,472,926 

23,000 

15,400 

42,200 

1,143,840 

10,200 

5,000 

2,462,207 

-50,000 

36,840 

-280,000 

3,403,053 

-15,000 

120,000 

5,500 

6,638,266 

12,000 

71,080 

3,615,330 

-240,000 

-280,000 

6,738,572 

-125,000 

-50,000 

65,000 

42,600 

36,640 

35,000 

11,600 

735,900 

1,600 

880,516 

23,000 

10,000 

1,156,217 

24,400 
0-1 

012F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 

Classified adjustment 

021A AIRLIFT OPERATIONS 

Unjustified growth - special assignment requirement directives 

Unjustified growth - airlift account 

0210 MOBILIZATION PREPAREDNESS 

Program increase - set the theater - base expeditionary airfield 

resources - PACOM 

031 D RESERVE OFFICERS TRAINING CORPS (ROTC) 

Program increase - expanded student pilot training initiative 

033C OFF-DUTY AND VOLUNTARY EDUCATION 

Unjustified growth 

042A ADMINISTRATION 

Unjustified growth 

042G OTHER SERVICEWIDE ACTIVITIES 

Unjustified growth 

Program increase - violence prevention program 

0421 CIVIL AIR PATROL 

Program increase 

043A SECURITY PROGRAMS 

Classified adjustment 

ACQUISITION WORKFORCE TRANSFER PRICING ADJUSTMENT 

PROGRAM INCREASE - JOINT TRAVEL REGULATION LONG TERM 

TEMPORARY DUTY WAIVERS 

PROGRAM INCREASE - BOARD OF CORRECTIONS 

RESTORE READINESS 

Budget Request 

1,091,655 

1,570,697 

130,241 

95,733 

222,691 

911,283 

1,175,658 

26,719 

1,244,653 

Final Bill 

1,089,655 

-2,000 

1,440,697 

-80,000 

-50,000 

152,841 

22,600 

99,733 

4,000 

217,691 

-5,000 

886,283 

-25,000 

1,160,558 

-20,000 

4,900 

30,800 

4,081 

1,238,673 

-5,980 

-84,000 

1,400 

1,000 

150,000 
Subcommittees not later than September 30, 2018, that shall include, but not be limited 

to, squadron innovation funding execution details; examples of successful innovative 

ideas; lessons learned; and a determination of whether or not funding beyond fiscal year 

2018 will be pursued. 

33 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 

The agreement provides $34,059,257,000 for Operation and Maintenance, 

Defense-Wide, as follows: 

-El±'H~ERT COPviPUTERTABLE) .-fl-

-(-INSERT ¥ROJECT LEVEL TABLE) 

34 
10 

20 

40 

50 

60 

80 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

BUDGET ACTIVITY 1: OPERATING FORCES 

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

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

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

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

BUDGET ACTIVITY 3: TRAINING AND RECRUITING 

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

JOINT CHIEFS OF STAFF RECRUITING, AND OTHER TRAINING 

AND EDUCATION ...................................... . 

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

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

90 CIVIL MILITARY PROGRAMS ............................. . 

110 DEFENSE CONTRACT AUDIT AGENCY ........................ . 

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

130 DEFENSE HUMAN RESOURCES ACTIVITY ..................... . 

140 DEFENSE INFORMATION SYSTEMS AGENCY ................... . 

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

170 DEFENSE LOGISTICS AGENCY ............................. . 

180 DEFENSE MEDIA ACTIVITY ............................... . 

190 DEFENSE POW /MISSING PERSONS OFFICE .................. . 

200 DEFENSE SECURITY COOPERATION AGENCY .................. . 

210 DEFENSE SECURITY SERVICE ............................. . 

230 DEFENSE TECHNOLOGY SECURITY AGENCY ................... . 

240 DEFENSE THREAT REDUCTION AGENCY ...................... . 

260 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ............. . 

BUDGET 

REQUEST 

440,853 

551 , 511 

5,008,274 

6,000,638 

144,970 

84,402 

379,462 

608,834 

183,000 

597,836 

1,439,010 

807,754 

2,009,702 

24,207 

400,422 

217,585 

131,268 

722,496 

683,665 

34,712 

542,604 

2,794,389 

FINAL 

BILL 

435,853 

551,511 

5,016,244 

6,003,608 

142,941 

86,402 

378,462 

607,805 

235,900 

588,347 

1 , 418, 485 

837,262 

1 , 985,846 

24,207 

389,005 

227,585 

146,268 

631,670 

653,665 

34,712 

530,604 

2,752,903 
(IN THOUSANDS OF DOLLARS) 

270 MISSILE DEFENSE AGENCY ............................... . 

290 OFFICE OF ECONOMIC ADJUSTMENT ........................ . 

300 OFFICE OF THE SECRETARY OF DEFENSE ................... . 

310 SPECIAL OPERATIONS COMMAND ........................... . 

320 WASHINGTON HEADQUARTERS SERVICES ................. . 

OTHER PROGRAMS ....................................... . 

BUDGET 

REQUEST 

504,058 

57,840 

1,488,344 

94,273 

436,776 

14,806,404 

FINAL 

BILL 

477,808 

57,840 

1,485,899 

91,698 

421 , 176 

14,706,381 

TOTAL, BUDGET ACTIVITY 4. . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,976,345 27,697,261 

IMPACT AID ........................................... . 

IMPACT AID FOR CHILDREN WITH DISABILITIES ............ . 

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

UNJUSTIFIED GROWTH IN TRAVEL ......................... . 

COMMENDATION PROGRAM FOR MILITARY WORKING DOGS AND 

THEIR HANDLERS (HOUSE FLOOR AMENDMENT #9) .......... . 

O&M TRANSFER TO DAWDF ............................ . 

PFOS/PFOA STUDIES AND ANALYSIS ....................... . 

PROGRAM INCREASE--JOINT TRAVEL REGULATIONS--LONG-TERM 

TDY WAIVERS .................................... . 

30,000 

5,000 

-108,617 

-50,000 

100 

-136,000 

10,000 

100 

--========-- TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE ...... 34,585,817 34,059,257 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

1 PL 1 JOINT CHIEFS OF STAFF 

Historical underexecution 

1 PL2 SPECIAL OPERATIONS COMMAND 

Base support - collateral equipment ahead of need 

Other operations - civilian FTE pricing 

Other operations - unjustified growth 

Flight operations - remove one-time fiscal year 2017 costs 

Depot maintenance and CLS discrepancies 

Program increase - joint task force platform expansion - outfit 

OCONUS facility w/ C41 infrastructure 

Combat development activities - historical underexecution 

Combat development activities - classified adjustment 

Communications - reduction for one-time increase 

Force related training - reduction for one-time increase 

Other operations - reduction for civil military support engagement 

unjustified growth 

Other operations - reduction for TSOC persistent engagement 

unjustified growth 

SOCOM central airlift account 

Program increase - combat development activities 

3EV2 DEFENSE ACQUISITION UNIVERSITY 

Overestimation of travel 

3PL1 JOINT CHIEFS OF STAFF 

Program increase - National Asia Research Program - NDU 

3EV7 SPECIAL OPERATIONS COMMAND/ TRAINING AND RECRUITING 

Specialized skill training - historical underexecution 

4GT3 CIVIL MILITARY PROGRAMS 

Program increase - innovative readiness training 

Program increase - National Guard Youth Challenge 

Program increase - STARBASE 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 

Program decrease not properly accounted 

Unjustified growth 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 

Unjustified growth 

440,853 

5,008,274 

144,970 

84,402 

379,462 

183,000 

597,836 

1,439,010 

Final Bill 

435,853 

-5,000 

5,016,244 

-7,181 

-5,719 

-19,872 

-2,567 

-20,000 

6,300 

-30,000 

-6,000 

-559 

-2,864 

-2,834 

-2, 185 

100,000 

1,451 

142,941 

-2,029 

86,402 

2,000 

378,462 

-1,000 

235,900 

10,000 

30,000 

12,900 

588,347 

-5,600 

-3,889 

1,418,485 

-20,525 
0-1 

4GT8 DEFENSE HUMAN RESOURCES AGENCY 

Unjustified growth 

Program increase - Beyond Yellow Ribbon Program 

Program increase - language flagship program - Arabic 

Program increase - defense suicide prevention office 

Program decreases not properly accounted 

Unjustified growth 

Program increase - Special Victims' Counsel 

Program increase - joint advertising, marketing research, and studies 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 

Unjustified growth 

Unjustified transfer 

Program increase - joint regional security stack 

4GTB DEFENSE LOGISTICS AGENCY 

Program decreases not properly accounted 

Unjustified growth 

Unjustified transfer 

Program increase - Procurement Technical Assistance Program 

ES18 DEFENSE MEDIA ACTIVITY 

Program increase - IP streaming upgrades 

4GTC DEFENSE POW/MIA ACCOUNTING AGENCY 

Program increase - southeast Asia 

Program increase - DPAA public-private partnerships 

4GTD DEFENSE SECURITY COOPERATION AGENCY 

Wales Initiative - maintain level of effort 

Defense institution reform initiative - maintain level of effort 

Program decrease - Building Partnership Capacity section 333 

Program decrease - Southeast Asia Maritime Security Initiative 

4GTE DEFENSE SECURITY SERVICE 

Unjustified growth 

4GTI DEFENSE THREAT REDUCTION AGENCY 

JIDO mission enablers - unjustified growth 

Program decrease not properly accounted 

4GTJ DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 

Overestimation 

Transfer not properly accounted 

Program increase - youth serving organizations 

Historical underexecution 

011A MISSILE DEFENSE AGENCY 

Remove one-time fiscal year 2017 costs 

Program decrease not properly accounted 

Unjustified growth 

Program increase - FSRM 

Budget Request 

807,754 

2,009,702 

400,422 

217,585 

131,268 

722,496 

683,665 

542,604 

2,794,389 

504,058 

Final Bill 

837,262 

-2, 117 

20,000 

1,625 

4,000 

-10,000 

-20,000 

35,000 

1,000 

1,985,846 

-10,000 

-16,356 

2,500 

389,005 

-14,324 

-7,000 

-4,393 

14,300 

227,585 

10,000 

146,268 

10,000 

5,000 

631,670 

-6,000 

-3,000 

-47,223 

-34,603 

653,665 

-30,000 

530,604 

-8,200 

-3,800 

2,752,903 

-16,250 

-1,486 

10,000 

-33,750 

477,808 

-12,138 

-4,000 

-12,870 

2,758 
0-1 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 

Major headquarters activities - unjustified growth 

Other programs and initiatives - unjustified growth 

OUSD AT&L - unjustified growth 

BRAG support - unjustified growth 

Program increase - readiness and environmental protection initiative 

Program increase - information assurance scholarship program 

4GT1 SPECIAL OPERATIONS COMMAND 

Unjustified growth 

4GTQ WASHINGTON HEADQUARTERS SERVICES 

Historical underexecution 

DIUx program - unjustified growth 

999 OTHER PROGRAMS 

Classified adjustment 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

TRAVEL UNJUSTIFIED GROWTH 

PROGRAM INCREASE - IMPACT AID 

PROGRAM INCREASE - IMPACT AID FOR CHILDREN WITH 

DISABILITIES 

PFOS/PFOA STUDIES AND ANALYSIS 

TRANSFER OPERATION AND MAINTENANCE FUNDS TO PROVIDE 

APPROPRIATIONS FOR THE DEPARTMENT OF DEFENSE 

ACQUISITION WORKFORCE DEVELOPMENT FUND 

PROGRAM INCREASE - AWARDS FOR SERVICE DOGS 

PROGRAM INCREASE - JOINT TRAVEL REGULATION LONG TERM 

TEMPORARY DUTY WAIVERS 

Budget Request 

1,488,344 

94,273 

436,776 

14,806,404 

Final Bill 

1,485,899 

-5,278 

-12,121 

-3,000 

-2,046 

15,000 

5,000 

91,698 

-2,575 

421,176 

-6,000 

-9,600 

14,706,381 

-100,023 

-108,617 

-50,000 

30,000 

5,000 

10,000 

-136,000 

100 

100 
SPECIAL OPERATIONS COMMAND BUDGET EXECUTION 

The consistent realignment of the Special Operations Command's operation and 

maintenance funding during the year of execution is concerning. The agreement directs 

the Secretary of Defense to submit a baseline report that shows the Special Operations 

Command's operation and maintenance funding by sub-activity group for the fiscal year 

2018 appropriation not later than 60 days after the enactment of this Act. The Secretary 

of Defense is further directed to submit quarterly execution reports to the congressional 

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

addresses the rationale for the realignment of any funds within and between budget subactivities and the movement of any base funds used to support Overseas Contingency 

Operations. Finally, the Secretary of Defense is directed to notify the congressional 

defense committees 30 days prior to the realignment of funds in excess of $20,000,000 

between sub-activity groups. This language replaces the language included under the 

heading "Special Operations Command Budget Execution" in House Report 1 15-219. 

SPECIAL OPERATIONS COMMAND OPERATION AND MAINTENANCE BUDGET JUSTIFICATION 

The agreement directs the Commander of the Special Operations Command 

(SOCOM), in coordination with the Under Secretary of Defense (Comptroller) and the 

Assistant Secretary of Defense (Special Operations/Low-Intensity Conflict), to submit a 

report that provides a detailed proposal on how to restructure and formalize the budget 

formulation and execution of the SOCOM budget by sub-activity group. This report shall 

also address how the proposed restructure will improve visibility of the SOCOM budget 

and execution and shall be submitted to the House and Senate Defense Appropriations 

Subcommittees not later than 90 days after the enactment of this Act. 

35 
WOMEN'S MILITARY SERVICE MEMORIALS AND MUSEUMS 

The agreement fully funds Women's Military Service Memorials and Museums at 

$5,000,000, as requested in fiscal year 2018. 

PROHIBITED INGREDIENTS 

The Department's focus on ensuring that servicemembers are provided healthy, 

nutritious food is an important part of military readiness. The Defense Logistics 

Agency's (DLA) recent notice regarding certain prohibited ingredients lacked 

stakeholder input and was rightfully rescinded. Efforts by DLA to work with industry to 

assess the impact of reducing or eliminating certain ingredients is an important first step. 

However, concerns remain about the lack of transparency and scientific justification for 

restricting certain ingredients. Prior to obligating funding to enact guidance on 

prohibited ingredients, the Director of DLA is directed to publish scientific justification 

for DLA's August 2017 notice titled "Request for Disclosure Regarding Prohibited 

Ingredients"; establish a plan to provide transparent scientific justification; and seek input 

from a broad group of stakeholders including the Department of Agriculture and the 

Department of Health and Human Services in accordance with the National Nutrition 

Monitoring and Related Research Act of 1990 (PL 101-445; 7 U.S.C. 5301 et seq.) on all 

future nutrition, food or ingredient changes. The Director of DLA is also directed to 

provide notification to the congressional defense subcommittees of the agency's plans to 

implement the above requirements. 

36 
OPERATION AND MAINTENANCE, ARMY RESERVE 

The agreement provides $2,877,104,000 for Operation and Maintenance, Army 

Reserve, as follows: 

---(INSERT CO~WUTER TABLE) 

-{INSERT PROJECT LEVBL TABLE) 

37 
10 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, ARMY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

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

20 ECHELONS ABOVE BRIGADES .............................. . 

30 THEATER LEVEL ASSETS ................................. . 

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

50 AVIATION ASSETS ...................................... . 

LAND FORCES READINESS 

60 FORCES READINESS OPERATIONS SUPPORT .................. . 

70 LAND FORCES SYSTEM READINESS ......................... . 

80 DEPOT MAINTENANCE .................................... . 

LAND FORCES READINESS SUPPORT 

90 BASE OPERATIONS SUPPORT .............................. . 

100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

110 MANAGEMENT AND OPERATIONS HEADQUARTERS ............... . 

120 

130 

140 

150 

160 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

SERVICEWIDE TRANSPORTATION ........................... . 

ADMINISTRATION ........ . 

SERVICEWIDE COMMUNICATIONS ........................... . 

PERSONNEL/FINANCIAL ADMINISTRATION .................. . 

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

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

RESTORE READ I NESS .... 

BUDGET 

REQUEST 

11 , 461 

577,410 

117, 298 

552,016 

80,302 

399,035 

102,687 

56,016 

599,947 

273,940 

22,909 

2,793,021 

11,116 

17,962 

18,550 

6,166 

60,027 

113,821 

FINAL 

BILL 

7,461 

572,410 

121,298 

560,016 

75,302 

399,035 

102,687 

43,385 

581,947 

284,833 

22,909 

2,771,283 

11 , 116 

17,962 

18,550 

6, 166 

60,027 

113,821 

10,000 

OVERESTIMATION OF CIVILIAN FTE TARGETS . . . . . . . . . . . -18,000 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE .. 2,906,842 2,877,104 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

112 MODULAR SUPPORT BRIGADES 

Remove one-time fiscal year 2017 increases 

113 ECHELONS ABOVE BRIGADES 

Remove one-time fiscal year 2017 increases 

Program increase - improve training and maintenance readiness 

114 THEATER LEVEL ASSETS 

Program increase - improve maintenance readiness 

115 LAND FORCES OPERATIONS SUPPORT 

Program increase - improve maintenance readiness 

116 AVIATION ASSETS 

Unjustified growth 

123 DEPOT MAINTENANCE 

Remove one-time fiscal year 2017 increases 

Reimbursable manpower conversion - unjustified growth 

131 BASE OPERATIONS SUPPORT 

Unjustified growth 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Remove one-time fiscal year 2017 increases 

Pine Bluff Reserve Center FSRM - transfer to ARNG line 132 

Program increase 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

RESTORE READINESS 

11,461 

577,410 

117,298 

552,016 

80,302 

56,016 

599,947 

273,940 

Final Bill 

7,461 

-4,000 

572,410 

-20,000 

15,000 

121,298 

4,000 

560,016 

8,000 

75,302 

-5,000 

43,385 

-10,000 

-2,631 

581,947 

-18,000 

284,833 

-8,957 

-150 

20,000 

-18,000 

10,000 
OPERATION AND MAINTENANCE, NA VY RESERVE 

The agreement provides $1,069,707,000 for Operation and Maintenance, Navy 

Reserve, as follows: 

EHJSER'f PR'.OJEHf bE¥EL TABLEt 

38 
10 

20 

30 

40 

50 

60 

70 

80 

90 

100 

110 

120 

130 

140 

160 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, NAVY RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

RESERVE AIR OPERATIONS 

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

INTERMEDIATE MAINTENANCE ............................. . 

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

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

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

RESERVE SHIP OPERATIONS 

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

RESERVE COMBAT OPERATIONS SUPPORT 

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

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

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

RESERVE WEAPONS SUPPORT 

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

BASE OPERATING SUPPORT 

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

BASE OPERATING SUPPORT ............................... . 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

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

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

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

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

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

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

BUDGET 

REQUEST 

596,876 

5,902 

94,861 

381 

13,822 

571 

16,718 

118,079 

308 

28,650 

86,354 

103,596 

1 , 066, 118 

1 , 371 

13,289 

3,229 

17,889 

1,084,007 

FINAL 

BILL 

573,876 

5,902 

94,861 

381 

13,822 

571 

16,718 

118,079 

308 

28,650 

94,354 

103,596 

1,051,118 

1 , 371 

11 , 989 

3,229 

16,589 

2,000 

1 , 069, 707 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

Unjustified growth 

BSMR FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

4A4M MILITARY MANPOWER & PERSONNEL 

Program decrease not properly accounted 

RESTORE READINESS 

596,876 

86,354 

13,289 

Final Bill 

573,876 

-23,000 

94,354 

8,000 

11,989 

-1,300 

2,000 
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

The agreement provides $284,837,000 for Operation and Maintenance, Marine 

Corps Reserve, as follows: 

(INSERT CO~WUTER TA:SLE:) Q.. 

39 
10 

20 

30 

40 

60 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

EXPEDITIONARY FORCES 

OPERATING FORCES. 

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

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .. 

BASE OPERATING SUPPORT ............................... . 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

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

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

BUDGET 

REQUEST 

103,468 

18,794 

32,777 

111,213 

266,252 

12,585 

12,585 

FINAL 

BILL 

103,468 

18,794 

36,777 

111,213 

270,252 

12,585 

12,585 

RESTORE READINESS. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 

TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE 278,837 284,837 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

BSM1 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

RESTORE READINESS 

32,777 

Final Bill 

36,777 

4,000 

2,000 
OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

The agreement provides $3,202,307,000 for Operation and Maintenance, Air Force 

Reserve, as follows: 

40 
10 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

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

20 MISSION SUPPORT OPERATIONS ..... , ...... ,, ....... ,, .... . 

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

40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION , . 

50 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ...... . 

60 

70 

80 

90 

100 

110 

BASE OPERATING SUPPORT ............................... . 

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

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 ... , . , ...... , , ....... , , .... . 

RESTORE READINESS ... , .................. , ...... , , , .... . 

BUDGET 

REQUEST 

1,801,007 

210,642 

403,867 

124,951 

240,835 

371 , 878 

3,153, 180 

74,153 

19,522 

12,765 

7,495 

392 

114,327 

FINAL 

BILL 

1,751,007 

210,642 

403,867 

132,951 

266,635 

371,878 

3,136,980 

74,153 

18,522 

12,765 

7,495 

392 

113,327 

2,000 

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

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE. 3,267,507 3,202,307 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

011A PRIMARY COMBAT FORCES 

Unjustified growth 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

011W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 

Program increase -WSS C5 CLS AMP/REPR workload and C17 CLS 

workload for cargo aircraft 

042J RECRUITING AND ADVERTISING 

Unjustified growth 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

RESTORE READINESS 

1,801,007 

124,951 

240,835 

19,522 

Final Bill 

1,751,007 

-50,000 

132,951 

8,000 

266,635 

25,800 

18,522 

-1,000 

-50,000 

2,000 
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

The agreement provides $7,284,170,000 for Operation and Maintenance, Army 

National Guard, as follows: 

-(H•,~"SERT PROJECT LEVEr: TABLEj 

41 
10 

20 

30 

40 

50 

60 

70 

80 

90 

100 

110 

120 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES 

LAND FORCES 

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

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

ECHELONS ABOVE BRIGADE ............................... . 

THEATER LEVEL ASSETS ................................. . 

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

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

LAND FORCES READINESS 

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

LAND FORCES SYSTEMS READINESS ........................ . 

LAND FORCES DEPOT MAINTENANCE .................... . 

LAND FORCES READINESS SUPPORT 

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

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

MANAGEMENT AND OPERATIONAL HEADQUARTERS ............ . 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

ADMINISTRATION AND SERVICEWIDE ACTIVITIES 

130 SERVICEWIDE TRANSPORTATION ........................... . 

140 

150 

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

SERVICEWIDE COMMUNICATIONS ........................... . 

160 MANPOWER MANAGEMENT .................................. . 

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

180 REAL ESTATE MANAGEMENT ............................... . 

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

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

REMOVE FY17 INCREASE ................................. . 

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

TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD. 

BUDGET 

REQUEST 

777,883 

190,639 

807,557 

85,476 

36,672 

956,381 

777,756 

51,506 

244,942 

1,144,726 

781 , 895 

999,052 

6,854,485 

7,703 

79,236 

85,160 

8,654 

268,839 

3,093 

452,685 

7,307,170 

FINAL 

BILL 

765,683 

182,639 

811 , 317 

93,636 

36,672 

963,661 

779,456 

51,506 

244,942 

1,129,726 

852,045 

994,052 

6,905,335 

7,703 

80,386 

85,160 

8,654 

268,839 

3,093 

453,835 

20,000 

-57,000 

-38,000 

7,284, 170 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

111 MANEUVER UNITS 

Remove one-time fiscal year 2017 increase 

Program increase - improve training and maintenance readiness 

Program increase - expanded training environment 

112 MODULAR SUPPORT BRIGADES 

Remove one-time fiscal year 2017 increase 

113 ECHELONS ABOVE BRIGADE 

Remove one-time fiscal year 2017 increase 

Program increase - improve training and maintenance readiness 

Program increase - training and operational support of the southwest 

border 

114 THEATER LEVEL ASSETS 

116 

121 

131 

132 

133 

431 

Program increase - improve maintenance readiness 

Program increase - training and operational support of the southwest 

border 

AVIATION ASSETS 

Program increase - improve maintenance readiness 

FORCE READINESS OPERATIONS SUPPORT 

Program increase - trauma training 

Program increase - cyber protection teams 

BASE OPERATIONS SUPPORT 

Unjustified growth 

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Pine Bluff Reserve Center FSRM - transfer from OMAR line 132 

Program increase - armory lead abatement 

Program increase 

MANAGEMENT AND OPERATIONAL HEADQUARTERS 

Program decrease not properly accounted 

ADMINISTRATION 

Program increase - State Partnership Program 

OVERESTIMATION OF CIVILIAN FTE TARGETS 

REMOVE ONE-TIME FISCAL YEAR 2017 INCREASE 

RESTORE READINESS 

777,883 

190,639 

807,557 

85,476 

956,381 

777,756 

1,144,726 

781,895 

999,052 

79,236 

Final Bill 

765,683 

-20,000 

6,800 

1,000 

182,639 

-8,000 

811,317 

-5,000 

4,760 

4,000 

93,636 

3,160 

5,000 

963,661 

7,280 

779,456 

1,200 

500 

1,129,726 

-15,000 

852,045 

150 

30,000 

40,000 

994,052 

-5,000 

80,386 

1,150 

-38,000 

-57,000 

20,000 
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

The agreement provides $6,900,798,000 for Operation and Maintenance, Air 

National Guard, as follows: 

E~*8ERT CO~WUTER TABLE) .L 

42 
10 

20 

30 

(IN THOUSANDS OF DOLLARS) 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

BUDGET ACTIVITY 1: OPERATING FORCES 

AIR OPERATIONS 

AIRCRAFT OPERATIONS .................................. . 

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

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

40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

50 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT ...... . 

60 BASE OPERATING SUPPORT ............................... . 

70 

80 

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

BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 

SERVICEWIDE ACTIVITIES 

ADMINISTRATION .. 

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

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

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

BUDGET 

REQUEST 

3,175,055 

746,082 

867,063 

325,090 

1 , 100,829 

583,664 

6,797,783 

44,955 

97,230 

142,185 

FINAL 

BILL 

3,095,055 

746,432 

867,063 

345,090 

1,104,309 

583,664 

6,741,613 

44,955 

97,230 

142, 185 

10,000 

AIR NATIONAL GUARD WILDFIRE TRAINING..... 7,000 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD .. 6,939,968 6,900,798 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

011 F AIRCRAFT OPERATIONS 

Projected underexecution 

011G MISSION SUPPORT OPERATIONS 

Unjustified growth 

Program increase - trauma training 

Program increase - information technology service management for 

the Air National Guard 

Program increase - State Partnership Program 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase 

011W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 

Program decrease not properly accounted 

Program increase - increase weapons systems sustainment for the Air 

National Guard 

AIR NATIONAL GUARD WILDFIRE TRAINING 

RESTORE READINESS 

3,175,055 

746,082 

325,090 

1,100,829 

Final Bill 

3,095,055 

-80,000 

746,432 

-10,000 

1,800 

7,400 

1,150 

345,090 

20,000 

1,104,309 

-20,000 

23,480 

7,000 

10,000 
UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES 

The agreement provides $14,538,000 for the United States Court of Appeals for 

the Armed Forces. 

ENVIRONMENTAL RESTORATION, ARMY 

The agreement provides $235,809,000, an increase of $20,000,000 above the 

budget request, for Environmental Restoration, Army. 

ENVIRONMENTAL RESTORATION, NAVY 

The agreement provides $365,883,000, an increase of $84,468,000 above the 

budget request, for Environmental Restoration, Navy. Specifically, $42,234,000 is 

provided as a general program increase and $42,234,000 is provided to address costs 

associated with remediating contamination caused by perfluorinated chemicals. 

VIEQUES AND CULEBRA ENVIRONMENT AL RESTORATION 

The agreement retains the language included under the heading "Vieques and 

Culebra Environmental Restoration" in House Report 115-219; however, the Secretary of 

the Navy is directed to provide the report on Vieques and the Secretary of the Army is 

directed to provide the report on Culebra. 

43 
ENVIRONMENTAL RESTORATION, AIR FORCE 

The agreement provides $352,549,000, an increase of $58,800,000 above the 

budget request, for Environmental Restoration, Air Force. Specifically, $15,000,000 is 

provided as a general program increase and $43,800,000 is provided to address costs 

associated with remediating contamination caused by perfluorinated chemicals. 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE 

The agreement provides $19,002,000, an increase of $10,000,000 above the budget 

request, for Environmental Restoration, Defense-Wide. The increase is provided to 

address health screenings related to contaminated water. 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 

The agreement provides $248,673,000, an increase of $40,000,000 above the 

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

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 

The agreement provides $129,900,000, an increase of $25,000,000 above the 

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

$10,000,000 is provided as a program increase for the Humanitarian Mine Action 

Program, of which $7,000,000 is for activities in Southeast Asia, and $15,000,000 is 

provided as a program increase for Humanitarian Assistance, South China Sea regional 

engagement. 

44 
COOPERATIVE THREAT REDUCTION ACCOUNT 

The agreement provides $350,000,000 for the Cooperative Threat Reduction 

Account, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Strategic Offensive Arms Elimination 

Chemical Weapons Destruction 

Global Nuclear Security 

Program increase - Global Nuclear Security 

Cooperative Biological Engagement 

Proliferation Prevention 

Other Assessments/Adm in Costs 

TOTAL, COOPERATIVE THREAT REDUCTION ACCOUNT 

45 

Budget Request 

12,188 

5,000 

17,887 

172,753 

89,792 

26,980 

324,600 

Final Bill 

12,188 

5,000 

43,287 

25,400 

172,753 

89,792 

26,980 

350,000 
DEPARTMENT OF DEFENSE ACQUISITON WORKFORCE DEVELOPMENT 

FUND 

The agreement provides $500,000,000 for the Department of Defense Acquisition 

Workforce Development Fund, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

TRAINING AND DEVELOPMENT 0 

RETENTION AND RECOGNITION 0 

RECRUITING AND HIRING 0 

TOTAL, DEPARTMENT OF DEFENSE ACQUISITION 

WORKFORCE DEVELOPMENT FUND 0 

BUDGETING FOR THE DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE 

Final Bill 

279,868 

19,907 

200,225 

500,000 

To restore program and funding stability for the Department of Defense acquisition 

workforce, while retaining its unique authorities to ensure the Department of Defense has 

the capacity in both personnel and skills needed to perform its acquisition mission, the 

agreement provides a direct appropriation of $500,000,000 for the Department of 

Defense Acquisition Workforce Development Fund (DA WDF). As with the President's 

budget request for fiscal year 2019, the Under Secretary of Defense (Comptroller) is 

expected to follow this budgeting approach in future budget submissions. 

The Under Secretary of Defense (Acquisition and Sustainment) is directed to 

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

enactment of this Act that identifies all budgeted costs for the Department of Defense 

46 
acquisition workforce by fiscal year and funding category across the future years defense 

program in the DA WDF, as well as in regular operation and maintenance and research, 

development, test and evaluation accounts. In addition, the Under Secretary of Defense 

(Acquisition and Sustainment) is directed to identify to the congressional defense 

committees the costs budgeted to pay the salaries of personnel to manage the DA WDF, 

per Section 843 of the National Defense Authorization Act for Fiscal Year 2018; to 

provide a cost estimate for the proposed Program Manager Development Program, per 

Section 841 of the National Defense Authorization Act for Fiscal Year 2018; and to 

identify any unfunded fiscal year 2019 requirements for the Department of Defense 

acquisition workforce. 

REPORTING REQUIREMENTS RELATING TO THE ACQUISITION WORKFORCE 

The Secretary of Defense is directed to provide the comprehensive plan required in 

accordance with Section 841 of the National Defense Authorization Act for Fiscal Year 

2018 to the House and Senate Defense Appropriations Subcommittees as well as the 

Committees on Armed Services of the Senate and the House of Representatives. In 

addition, the report to be submitted by the Under Secretary of Defense (Acquisition and 

Sustainment) to the Committees on Armed Services of the Senate and the House of 

Representatives in accordance with Section 843(c) of the National Defense Authorization 

Act for Fiscal Year 2018 shall also be provided to the House and Senate Defense 

Appropriations Subcommittees. 

47 
TITLE III - PROCUREMENT 

The agreement provides $133,868,632,000 in Title III, Procurement, as follows: 

--(IN8BR-T PROCUREMEl~'f ~UMMMY 'f'ABLB) Q_~+~® 

48 
(IN THOUSANDS OF DOLLARS) 

SUMMARY 

ARMY 

AIRCRAFT ............................................. . 

MISSILES ............................................. . 

WEAPONS AND TRACKED COMBAT VEHICLES .................. . 

AMMUNITION ........................................... . 

OTHER.... . ............................... . 

TOTAL, ARMY ... 

NAVY 

AIRCRAFT...... . . . . . . . . . . . . . . . . . ................. . 

WEAPONS.... . . . . . . . . . . . . . . . . . ......... . 

AMMUNITION. . . ............................. . 

SHIPS....... . ............................. . 

OTHER...... . . ................................ . 

MARI NE CORPS ......................................... . 

TOTAL, NAVY ........................................ . 

AIR FORCE 

AIRCRAFT ............................................. . 

MISSILES ............................................. . 

SPACE ................................................ . 

AMMUNITION. . . . . . . . . . . . ............................. . 

OTHER...... . . . . . . . . . . . ............................. . 

TOTAL, AIR FORCE ................................... . 

DEFENSE-WIDE 

DEFENSE-WIDE ......................................... . 

DEFENSE PRODUCTION ACT PURCHASES ..................... . 

BUDGET 

REQUEST 

4,149,894 

2,519,054 

2,423,608 

1 , 879,283 

6,469,331 

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

17,441,170 

14,956,235 

3,420,107 

792,345 

20,403,607 

7,902,864 

2,064,825 

------ ------- 49,539,983 

15,430,849 

2,296,182 

3,370,775 

1,376,602 

19,603,497 

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

42,077,905 

4,835,418 

37,401 

TOTAL PROCUREMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113,931 , 877 

FINAL 

BILL 

5,535,794 

3,196,910 

4,391,573 

2,548,740 

8,298,418 

---------- ---- 23,971,435 

19,957,380 

3,510,590 

804,335 

23,824,738 

7,941,018 

1,942,737 

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

57,980,798 

18,504,556 

2,207,747 

3,552, 175 

1,651,977 

20,503,273 

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

46,419,728 

5,429,270 

67,401 

133,868,632 
REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS 

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

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

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

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

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

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

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

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

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

statement accompanying the Department of Defense Appropriations Act, 2006. The 

Department shall continue to follow the limitation that prior approval reprogrammings 

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

research, development, test and evaluation line, whichever is less. These thresholds are 

cumulative from the base for reprogramming value as modified by any adjustments. 

Therefore, if the combined value of transfers into or out of a procurement (P-1) or 

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

Secretary of Defense must submit a prior approval reprogramming to the congressional 

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

reprogramming procedures for congressional special interest items are established 

elsewhere in this statement. 

FUNDING INCREASES 

The funding increases outlined in these tables shall be provided only for the 

specific purposes indicated in the tables. 

49 
PROCUREMENT SPECIAL INTEREST ITEMS 

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

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

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

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

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

ARSENAL SUSTAINMENT INITIATIVE 

The agreement supports ongoing efforts of the Department of the Army to develop 

the Army Organic Industrial Base Strategy. This process is identifying manufacturing 

capabilities at each organic industrial facility that are critical for the country to sustain in 

wartime and peacetime if the military is called to action. However, there are concerns 

that while the Army Organic Industrial Base Strategy is identifying capabilities, they 

have not been prioritized in annual budget requests to Congress. In particular, the 

Nation's arsenals are at risk of not having the capacity to respond rapidly to meet the 

Department's needs. Addressing this concern, in comments the Army provided to the 

Government Accountability Office (GAO) in advance of its December 2015 report, 

"Actions Needed to Identify and Sustain Critical Capabilities," the Army concurred with 

the GAO's recommendation that it must issue "clear and detailed implementation 

guidance, such as an instruction or guidebook, on the process for conducting make-orbuy analysis in a consistent manner." The Secretary of the Army is directed to issue such 

guidance as soon as possible. Further, the Secretary of the Army is directed to assign the 

arsenals sufficient workload to maintain the critical capabilities identified in the Army 

Organic Industrial Base Strategy Report and ensure cost efficiency and technical 

50 
competence in peacetime, while preserving the ability to provide an effective and timely 

response to mobilizations, national defense contingency situations, and other emergency 

requirements. Additionally, it is noted that the congressional defense committees have 

not received detailed recommendations from the Secretary of Defense on how the Air 

Force, Navy, and Marine Corps can better use the arsenals for their manufacturing needs, 

or what opportunities may exist for the arsenals to assist the Services and the Defense 

Logistics Agency to procure spare parts, as required by Senate Report 114-63. 

ARMY ORGANIC INDUSTRIAL BASE 

The Secretary of the Army is directed to provide written notification to the 

congressional defense committees not fewer than 45 days prior to the Secretary 

approving civilian reductions in force that will result in an employment loss of 50 or 

more full-time employees at any Army organic industrial base facility. 

51 
AIRCRAFT PROCUREMENT, ARMY 

The agreement provides $5,535,794,000 for Aircraft Procurement, Army, as 

follows: 

-f!NSERT COfvfPUTER 'FABLE' 

.. tI~HH~RT PROJEG'F LE¥EL TABLE' 

UH-60 BLACK HA WK 

The agreement includes funding for 56 UH-60 Black Hawk M models, an increase 

of eight aircraft above the budget request. Of the 48 aircraft funded within the budget 

request, 12 are designated only for the Army National Guard. In addition, the eight 

aircraft included above the budget request are designated only for the Army National 

Guard. 

52 
2 

4 

5 

6 

7 

8 

9 

10 

(IN THOUSANDS OF DOLLARS) 

AIRCRAFT PROCUREMENT, ARMY 

AIRCRAFT 

FIXED WING 

SATURN ARCH .......................................... . 

UT! LITY F /W CARGO AIRCRAFT ........... . 

MQ-1 UAV ..................... . 

ROTARY 

UH-72 LAKOTA LIGHT UTILITY HELICOPTER ................. 

AH-64 APACHE BLOCK IIIA RE MAN ... ' ......... ' .. ' ' .. ' 

AH-64 APACHE BLOCK IIIA REMAN (AP-CY) ................. 

AH-64 APACHE BLOCK IIIB NEW BU I LD ..................... 

AH-64 APACHE BLOCK IIIB NEW BUILD (AP-CY) ............. 

UH -60 BLACKHAWK ( MYP) ................................ . 

11 UH-60 BLACKHAWK (MYP) (AP-CY) ........................ . 

12 UH-60 BLACKHAWK A AND L MODELS ....................... . 

13 CH-47 HELICOPTER ..................................... . 

14 CH-47 HELICOPTER (AP-CY) ............ . 

TOTAL, AIRCRAFT .................................... . 

MODIFICATION OF AIRCRAFT 

15 MQ-1 PAYLOAD - UAS ........................ .. 

16 UNIVERSAL GROUND CONTROL EQUIPMENT ................... . 

17 GRAY EAGLE MODS2 ........... . 

18 MULTI SENSOR ABN RECON (MIP). 

19 AH -64 MODS ................................ . 

20 CH-47 CARGO HELICOPTER MODS ....................... . 

21 GRCS SEMA MODS (MIP) .............................. . 

22 ARL SEMA MODS (MIP) .................................. . 

BUDGET 

REQUEST 

75,115 

30,206 

108,383 

725,976 

170,910 

374,100 

71 , 900 

938,308 

86,295 

76,516 

202,576 

17,820 

2,878,105 

5,910 

15,000 

74,291 

68,812 

238,141 

20,166 

5,514 

11 , 650 

FINAL 

BILL 

40,000 

75, 115 

137,206 

198,383 

695,376 

170,910 

951 , 400 

71,900 

1 , 078, 408 

86,295 

76,516 

438,976 

17,820 

3,998,305 

29,110 

15,000 

74,291 

72,712 

238, 141 

22,366 

5,514 

11 , 650 
(IN THOUSANDS OF DOLLARS) 

23 EMARSS SEMA MODS (MIP) ............................... . 

24 UTILITY/CARGO AIRPLANE MODS .......................... . 

25 UTILITY HELICOPTER MODS .............................. . 

26 NETWORK AND MISSION PLAN ............................. . 

27 COMMS, NAV SURVEILLANCE .............................. . 

28 GATM ROLLUP .......................................... . 

29 RQ- 7 UAV MODS ........................................ . 

30 

31 

UAS MODS .............................. . 

TOTAL, MODIFICATION OF AIRCRAFT .................... . 

SUPPORT EQUIPMENT AND FACILITIES 

GROUND SUPPORT AVIONICS 

AIRCRAFT SURVIVABILITY EQUIPMENT ..................... . 

32 SURVIVABILITY CM ...................... . 

33 CMWS ................................................. . 

34 COMMON INFRARED COUNTERMEASURES ...................... . 

OTHER SUPPORT 

35 AVIONICS SUPPORT EQUIPMENT ........................... . 

36 COMMON GROUND EQUIPMENT .............................. . 

37 AIRCREW INTEGRATED SYSTEMS .......................... . 

38 AIR TRAFFIC CONTROL .................................. . 

39 INDUSTRIAL FACILITIES ................................ . 

40 LAUNCHER, 2. 75 ROCKET ................................ . 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ............ . 

TOTAL, AIRCRAFT PROCUREMENT, ARMY .................. . 

BUDGET 

REQUEST 

15,279 

57,737 

5,900 

142,102 

166,050 

37,403 

83,160 

26,109 

973,224 

70,913 

5,884 

26,825 

6,337 

7,038 

47,404 

47,066 

83,790 

1,397 

1 , 911 

298,565 

4,149,894 

FINAL 

BILL 

15,279 

57,737 

50,709 

132,402 

158,350 

37,403 

193,160 

26,109 

1 , 139,933 

66,804 

5,884 

57,725 

37,237 

7,038 

47,404 

53,366 

78,790 

1,397 

1,911 

357,556 

5,535,794 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 SATURN ARCH 

Program increase - two aircraft 

4 MQ-1 UAV 

5 

6 

8 

10 

13 

15 

18 

20 

25 

26 

Program increase - nine ER-improved Gray Eagle vehicles and 

payloads 

UH-72 LAKOTA LIGHT UTILITY HELICOPTER 

Program increase - eleven aircraft 

AH-64 APACHE BLOCK IIIA REMAN 

Government furnished equipment and support costs 

AH-64 APACHE BLOCK 1118 NEW BUILD 

Program increase - 17 new build AH-64E aircraft 

UH-60 BLACKHAWK M MODEL (MVP) 

Program increase - eight aircraft for the Army National Guard 

Program increase - UH-60M ECPs for production line modification 

Excess tooling 

Excess training equipment 

CH-47 HELICOPTER 

Program increase - four aircraft 

Other support costs undefined 

Program increase - four new build MH-47G aircraft 

MQ-1 PAYLOAD - UAS 

Program increase - target location accuracy 

Program increase - common sensor payloads 

MUL Tl SENSOR ABN RECON (MIP) 

Program increase - ELINT upgrades 

CH-47 CARGO HELICOPTER MODS 

Program increase - safety, obsolescence, weight reduction, and 

maintenance requirements 

UTILITY HELICOPTER MODS 

Program increase - enhanced ballistic armor protection systems 

Program increase - aircraft survivability, protection, and safety 

requirements 

NETWORK AND MISSION PLAN 

Improved data modem unit cost growth 

Fielding and training unjustified growth 

0 

30,206 

108,383 

725,976 

374,100 

938,308 

202,576 

5,910 

68,812 

20,166 

5,900 

142,102 

Final Bill 

40,000 

40,000 

137,206 

107,000 

198,383 

90,000 

695,376 

-30,600 

951,400 

577,300 

1,078,408 

108,000 

62,000 

-9,500 

-20,400 

438,976 

140,000 

-3,600 

100,000 

29,110 

10,000 

13,200 

72,712 

3,900 

22,366 

2,200 

50,709 

10,000 

34,809 

132,402 

-3,700 

-6,000 
P-1 Budget Request Final Bill 

27 COMMS, NAV SURVEILLANCE 166,050 158,350 

Unjustified cost growth -7,700 

29 RQ-7 UAV MODS 83,160 193,160 

Program increase - additional unmanned aerial systems 110,000 

31 AIRCRAFT SURVIVABILITY EQUIPMENT 70,913 66,804 

A-kit cost growth -1,209 

Historical underexecution -2,900 

33 CMWS 26,825 57,725 

Program increase - B-kits to detect enemy MANPADS 30,900 

34 COMMON INFRARED COUNTERMEASURES (CIRCM) 6,337 37,237 

Program increase - B-kits 30,900 

37 AIRCREW INTEGRATED SYSTEMS 47,066 53,366 

Program increase - aircrew restraint tethers for UH-60 and CH-47 

aircraft 6,300 

38 AIR TRAFFIC CONTROL 83,790 78,790 

Insufficient budget justification -5,000 
MISSILE PROCUREMENT, ARMY 

The agreement provides $3,196,910,000 for Missile Procurement, Army, as 

follows: 

(H,qSERT CO~iPUTER TABLE) ,--e_ 

53 
2 

(IN THOUSANDS OF DOLLARS) 

MISSILE PROCUREMENT, ARMY 

OTHER MISSILES 

SURFACE-TO-AIR MISSILE SYSTEM 

LOWER TIER AIR AND MISSILE DEFENSE (AMD) ............ . 

MSE MISSILE ......................................... . 

3 INDIRECT FIRE PROTECTION CAPABILITY .................. . 

AIR-TO-SURFACE MISSILE SYSTEM 

5 HELLFIRE SYS SUMMARY ................................. . 

6 JOINT AIR-TO-GROUND MSLS (JAGM) ..................... . 

ANTI-TANK/ASSAULT MISSILE SYSTEM 

8 JAVELIN (AAWS-M) SYSTEM SUMMARY ...................... . 

9 TOW 2 SYSTEM SUMMARY ................................. . 

10 TOW 2 SYSTEM SUMMARY (AP-CY) ......................... . 

11 GUIDED MLRS ROCKET (GMLRS) ........................... . 

12 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) ........... . 

13 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) ....... . 

14 LETHAL MINIATURE AERIAL MISSILE SYSTEMS (LMAMS). 

TOTAL, OTHER MISSILES .......................... . 

MODIFICATION OF MISSILES 

MODIFICATIONS 

15 PATRIOT MODS ......................................... . 

16 ATACMS MODS .......................................... . 

17 GMLRS MOD ............................................ . 

18 STINGER MODS ......................................... . 

19 AVENGER MODS ......................................... . 

20 ITAS/TOW MODS .................................... , ... . 

21 MLRS MODS ...... . 

22 HIMARS MODIFICATIONS. 

TOTAL, MODIFICATION OF MISSILES .................... . 

BUDGET 

REQUEST 

140,826 

459,040 

57,742 

94,790 

178,432 

110,123 

85,851 

19,949 

595,182 

28,321 

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

1,770,256 

329,073 

116,040 

531 

63,090 

62,931 

3,500 

138,235 

9,566 

722,966 

FINAL 

BILL 

136,579 

456,040 

50,056 

104,860 

178,432 

257,423 

85,851 

19,949 

786,446 

34,651 

197,000 

8,000 

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

2,315,287 

369,527 

217,440 

531 

55,061 

62,931 

3,500 

138,235 

9,566 

856,791 
(IN THOUSANDS OF DOLLARS) 

SPARES AND REPAIR PARTS 

23 SPARES AND REPAIR PARTS ........................ . 

SUPPORT EQUIPMENT AND FACILITIES 

24 AIR DEFENSE TARGETS .................................. . 

26 PRODUCTION BASE SUPPORT .............................. . 

TOTAL, SUPPORT EQUIPMENT AND FACILITIES ............ . 

TOTAL, MISSILE PROCUREMENT, ARMY ................... . 

BUDGET 

REQUEST 

18,915 

5,728 

1 , 189 

6,917 

2,519,054 

FINAL 

BILL 

17,915 

5,728 

1, 189 

6,917 

3,196,910 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 LOWER TIER AIR AND MISSILE DEFENSE (AMD) 140,826 136,579 

Recurring logistics growth -4,247 

2 MSE MISSILE 459,040 456,040 

Unit cost growth -3,000 

3 INDIRECT FIRE PROTECTION CAPABILITY 57,742 50,056 

AIM 9-X unit cost variance -7,686 

5 HELLFIRE SYS SUMMARY 94,790 104,860 

Program increase - 106 missiles 10,070 

8 JAVELIN (AAWS-M) SYSTEM SUMMARY 110,123 257,423 

Program increase - convert CLUs to block 1 configuration 147,300 

11 GUIDED MLRS ROCKET (GMLRS) 595,182 786,446 

Program increase 187,264 

Program increase - production capacity 12,000 

Unit cost growth -8,000 

12 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 28,321 34,651 

Program increase 6,330 

13 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) 0 197,000 

Program increase - launchers in support of EDI 197,000 

14 LMAMS 0 8,000 

Program increase - JUON 8,000 

15 PATRIOT MODS 329,073 369,527 

Program increase - information coordination systems 10,000 

Program increase 30,454 

16 ATACMS MODS 116,040 217,440 

Program increase - 75 missiles 69,400 

Program increase - production capacity 32,000 

18 STINGER MODS 63,090 55,061 

Unit cost variance -8,029 

23 SPARES AND REPAIR PARTS 18,915 17,915 

Insufficient budget justification -1,000 
- 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

The agreement provides $4,391,573,000 for Procurement of Weapons and Tracked 

Combat Vehicles, Army, as follows: 

(INSERT COMfiUTBft 'ft\BLE} --e.. 

54 
(IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF WEAPONS AND TRACKED 

COMBAT VEHICLES (W&TCV) , ARMY 

TRACKED COMBAT VEHICLES 

BRADLEY PROGRAM ...................................... . 

2 ARMORED MULTI PURPOSE VEHICLE (AMPV) ............ . 

MODIFICATION OF TRACKED COMBAT VEHICLES 

4 STRYKER (MOD) ........................................ . 

5 

6 

7 

8 

9 

STRYKER UPGRADE ...................................... . 

BRADLEY PROGRAM (MOD) ................................ . 

M109 FOV MODIFICATIONS ............................... . 

PALADIN PIPM MOD IN SERVICE .......................... . 

IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) ........... . 

10 ASSAULT BRIDGE (MOD) ................................. . 

11 

12 

ASSAULT BREACHER VEHICLE ............................ . 

M88 FOV MODS ......................................... . 

13 JOINT ASSAULT BRIDGE. 

14 M 1 ABRAMS TANK (MOD) ................................. . 

15 ABRAMS UPGRADE PROGRAM ........................... . 

TOTAL, TRACKED COMBAT VEHICLES ..................... . 

WEAPONS AND OTHER COMBAT VEHICLES 

18 M240 MEDIUM MACHINE GUN (7.62MM) ..................... . 

19 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON .......... . 

20 MORTAR SYSTEMS ............. , ......................... . 

21 XM320 GRENADE LAUNCHER MODULE (GLM) .................. . 

23 CARBINE .............................................. . 

24 COMMON REMOTELY OPERATED WEAPONS STATION ............. . 

25 MODULAR HANDGUN SYSTEM ............................... . 

BUDGET 

REQUEST 

193,715 

97,552 

444,851 

64,230 

646,413 

72,402 

5,855 

34,221 

4,826 

128,350 

248,826 

275,000 

2,216,241 

1,992 

6,520 

21 , 452 

4,524 

43,150 

750 

8,326 

FINAL 

BILL 

283,050 

304,415 

396,552 

348,000 

555,851 

49,665 

646,413 

153,378 

4,736 

64,221 

4,826 

128,350 

463,326 

645,500 

4,048,283 

3,292 

6,520 

21,452 

18,524 

43, 150 

22,250 

8,326 
(IN THOUSANDS OF DOLLARS) 

MOD OF WEAPONS AND OTHER COMBAT VEH 

26 MK-19 GRENADE MACHINE GUN MODS ..... 

27 M777 MODS .. 

28 M4 CARBINE MODS ................................. . 

29 M2 50 CAL MACHINE GUN MODS ........................... . 

30 M249 SAW MACHI NE GUN MODS ............................ . 

31 M240 MEDIUM MACHINE GUN MODS ......................... . 

32 SNIPER RIFLES MODIFICATIONS .......................... . 

33 M119 MODIFICATIONS ................................... . 

34 MORTAR MODIFICATION .................................. . 

35 MODIFICATIONS LESS THAN $5. OM (WOCV-WTCV) ............ . 

SUPPORT EQUIPMENT AND FACILITIES 

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

37 

38 

PRODUCTION BASE SUPPORT (WOCV-WTCV) .................. . 

INDUSTRIAL PREPAREDNESS .............................. . 

39 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) .............. . 

TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ........... . 

TOTAL, PROCUREMENT OF W&TCV, ARMY .................. . 

BUDGET 

REQUEST 

2,000 

3,985 

31 , 315 

47,414 

3,339 

4,577 

1,488 

12,678 

3,998 

2,219 

5,075 

992 

1,573 

207,367 

2,423,608 

FINAL 

BILL 

2,000 

89,772 

31,069 

50,414 

3,339 

11 , 159 

1,488 

12,678 

3,998 

2,219 

5,075 

992 

4,000 

1,573 

343,290 

4,391,573 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 BRADLEY PROGRAM 

Program increase - 85 vehicles 

2 ARMORED MUL Tl-PURPOSE VEHICLE 

Program increase - 24 vehicles 

4 STRYKER (MOD) 

Program increase - Stryker lethality 

C41 obsolescence engineer support growth 

5 STRYKER UPGRADE 

Program increase - 116 Double V-Hull upgrades 

6 BRADLEY PROGRAM (MOD) 

Program increase - recap M2A4 vehicles 

7 M109 FOV Modifications 

Execution delays 

9 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 

Program increase - 19 vehicles 

Fielding costs for unfunded RAA items 

Management costs for unfunded RAA items 

10 ASSAULT BRIDGE (MOD) 

Execution delays 

11 ARMORED BREACHER VEHICLE 

Program increase - ABVs, combat dozer blades, and full width mine plows 

14 M1 ABRAMS TANK (MOD) 

Program increase 

Undefinitzed CROWS-LP contract 

15 ABRAMS UPGRADE PROGRAM 

Program increase - 29 tanks 

Government support cost growth 

18 M240 MEDIUM MACHINE GUN 

Program increase 

21 XM320 GRENADE LAUNCHER MODULE (GLM) 

Program increase 

24 COMMON REMOTELY OPERATED WEAPONS STATION 

Program increase 

Program increase - CROWS modifications to integrate the XM914 

27 M777 MODS 

Program increase - M777 lightweight towed howitzers and chrome 

tubes 

28 M4 CARBINE MODS 

Improved weapons cleaning kit unit price growth 

0 

193,715 

97,552 

0 

444,851 

64,230 

72,402 

5,855 

34,221 

248,826 

275,000 

1,992 

4,524 

750 

3,985 

31,315 

Final Bill 

283,050 

283,050 

304,415 

110,700 

396,552 

300,000 

-1,000 

348,000 

348,000 

555,851 

111,000 

49,665 

-14,565 

153,378 

85,975 

-1, 175 

-3,824 

4,736 

-1,119 

64,221 

30,000 

463,326 

218,000 

-3,500 

645,500 

375,000 

-4,500 

3,292 

1,300 

18,524 

14,000 

22,250 

11,500 

10,000 

89,772 

85,787 

31,069 

-246 
P-1 Budget Request Final Bill 

29 M2 50 CAL MACHINE GUN MODS 47,414 50,414 

Program increase - barrel enhancements 3,000 

31 M240 MEDIUM MACHINE GUN MODS 4,577 11,159 

Program increase - M240L 7.62mm machine guns 6,582 

38 INDUSTRIAL PREPAREDNESS 0 4,000 

Program increase 4,000 
PROCUREMENT OF AMMUNITION, ARMY 

The agreement provides $2,548,740,000 for Procurement of Ammunition, Army, 

as follows: 

(INBE!tl COtvfPUTER TABLE) e_ 

{fl~SEK'f flftOJECT LEVEL TABLE) 

55 
(IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF AMMUNITION, ARMY 

AMMUNITION 

SMALL/MEDIUM CAL AMMUNITION 

CTG, 5. 56MM, ALL TYPES ........................... . 

2 CTG, 7. 62MM, ALL TYPES ............................... . 

3 

4 

5 

CTG, HANDGUN, ALL TYPES .............................. . 

CTG, . 50 CAL, ALL TYPES .............................. . 

CTG, 20MM, ALL TYPES ............................... . 

6 CTG, 25MM, ALL TYPES ......... . 

7 CTG, 30MM, ALL TYPES ... . 

8 CTG, 40MM, ALL TYPES ... . 

MORTAR AMMUNITION 

9 60MM MORTAR, ALL TYPES ............................... . 

10 81MM MORTAR, ALL TYPES ................... . 

11 120MM MORTAR, ALL TYPES .............................. . 

TANK AMMUNITION 

12 CTG TANK 105MM AND 120MM: ALL TYPES .................. . 

ARTILLERY AMMUNITION 

13 CTG, ARTY, 75MM AND 105MM: ALL TYPES ..... . 

14 ART! LLERY PROJECT! LE, 155MM, ALL TYPES ............... . 

15 PROJ 155MM EXTENDED RANGE XM982 ...................... . 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES .. . 

MINES 

17 MINES AND CLEARING CHARGES, ALL TYPES. 

ROCKETS 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ............... . 

20 ROCKET, HYDRA 70, ALL TYPES .......................... . 

BUDGET 

REQUEST 

39,767 

46,804 

10,413 

62,837 

8,208 

8,640 

76,850 

108,189 

57,359 

49,471 

91 , 528 

133,500 

44,200 

187,149 

49,000 

83,046 

3,942 

5,000 

161,155 

FINAL 

BILL 

46,258 

61,704 

10,413 

71,322 

8,208 

40,502 

79,000 

125,380 

55,359 

49,471 

108,328 

163,700 

44,200 

279,449 

197,000 

162,768 

3,942 

5,000 

222,155 
(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 

7,441 

19,345 

22,759 

2,583 

13,084 

12,237 

1,500 

10,730 

16,425 

15,221 

1 , 348,383 

329,356 

197,825 

3,719 

530,900 

1,879,283 

FINAL 

BILL 

7,441 

19,345 

32,615 

2,083 

13,084 

12,237 

1,500 

10,730 

16,425 

15,221 

1,864,840 

429,356 

250,825 

3,719 

683,900 

2,548,740 
P-1 

1 

2 

4 

6 

7 

8 

9 

11 

12 

14 

15 

16 

20 

23 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

CTG, 5.56MM, ALL TYPES 39,767 

Program increase 

CTG, 7.62MM, ALL TYPES 46,804 

Program increase 

CTG, .50 CAL, ALL TYPES 62,837 

Program increase 

CTG, 25MM, ALL TYPES 8,640 

Program increase 

CTG, 30MM, ALL TYPES 76,850 

Program increase 

CTG,40MM,ALLTYPES 108,189 

Program increase 

GOMM MORTAR, ALL TYPES 57,359 

60MM ILLUM VL M721 acquisition strategy 

120MM MORT AR, ALL TYPES 91,528 

Program increase 

CTG TANK 105MM AND 120MM: ALL TYPES 133,500 

120MM APFSDS-T acquisition strategy 

Program increase 

ARTILLERY PROJECTILE, 155MM, ALL TYPES 187,149 

BONUS projectile acquisition strategy 

155MM HE IM training round engineering change proposal cost growth 

Program increase 

PROJ 155MM EXTENDED RANGE XM982 49,000 

Complete round unit cost growth 

Program increase 

ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES 83,046 

Program increase 

ROCKET, HYDRA 70, ALL TYPES 161,155 

Program increase - APKWS 

APKWS unit cost discrepancy 

GRENADES,ALLTYPES 22,759 

White smoke M83 unit cost growth 

Program increase 

Final Bill 

46,258 

6,491 

61,704 

14,900 

71,322 

8,485 

40,502 

31,862 

79,000 

2,150 

125,380 

17,191 

55,359 

-2,000 

108,328 

16,800 

163,700 

-10,100 

40,300 

279,449 

-35,500 

-1,500 

129,300 

197,000 

-2,000 

150,000 

162,768 

79,722 

222,155 

68,000 

-7,000 

32,615 

-144 

10,000 
P-1 Budget Request Final Bill 

24 SIGNALS, ALL TYPES 2,583 2,083 

Historical underexecution -500 

32 PROVISION OF INDUSTRIAL FACILITIES 329,356 429,356 

Program increase 100,000 

33 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL 197,825 250,825 

Program increase - destruction of obsolete and unsafe munitions 53,000 
OTHER PROCUREMENT, ARMY 

The agreement provides $8,298,418,000 for Other Procurement, Army, as follows: 

(I~~:SERT eo~WUT~R TABLE) _Q 

-ffMSER'f l'tteffie'f LEVEL 'fMlbE) ~rt S(pft-_3) 

GROUND MOBILITY VEHICLE 

The Army plan to procure a limited quantity of ground mobility vehicles (GMV) 

for use by airborne brigades raises concerns due to the high unit cost of the existing 

vehicles. However, due to the urgent requirement and the advanced stage of the Special 

Operations Command GMV program, the agreement includes full funding for this 

program and supports the interim acquisition strategy for 295 A-GMV 1.1 vehicles for 

fielding to conventional Army airborne brigades and 31 7 GMV 1.1 vehicles for fielding 

to the United States Army Special Operations Command. However, it is noted that a 

comparison of GMV unit cost targets proposed by the Army against actual unit costs 

contained in other Department of Defense contracts indicates that a developmental 

vehicle may cost more per unit than available non-development vehicles. Therefore, the 

56 
2 

(IN THOUSANDS OF DOLLARS) 

OTHER PROCUREMENT, ARMY 

TACTICAL AND SUPPORT VEHICLES 

TACTICAL VEHICLES 

TACTICAL TRAILERS/DOLLY SETS ..................... . 

SEMITRAILERS, FLATBED: ............ . 

3 HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV) ... 

4 

5 

6 

7 

8 

9 

10 

11 

GROUND MOBILITY VEHICLES (GMV) ....................... . 

ARNG HMMWV MODERNIZATION PROGRAM ..................... . 

JOINT LIGHT TACTICAL VEHICLE ......................... . 

TRUCK, DUMP, 20t (CCE) ............... . 

FAMILY OF MEDIUM TACTICAL VEH (FMTV) ................. . 

FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN ........ . 

FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) .. . 

PLS ESP .............................................. . 

12 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV ........ . 

13 TACTICAL WHEELED VEHICLE PROTECTION KITS ... .......... . 

14 MODIFICATION OF IN SVC EQUIP ......... . 

NON-TACTICAL VEHICLES 

16 HEAVY ARMORED SEDAN .................................. . 

17 PASSENGER CARRYING VEHICLES .......................... . 

18 NONTACTICAL VEHICLES, OTHER .......................... . 

TOTAL, TACTICAL AND SUPPORT VEHICLES .... 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMM - JOINT COMMUNICATIONS 

19 WIN-T - GROUND FORCES TACTICAL NETWORK .......... . 

20 SIGNAL MODERNIZATION PROGRAM .. 

21 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE ........... . 

22 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY ........ . 

23 JCSE EQUIPMENT (USREDCOM) .................... . 

COMM - SATELLITE COMMUNICATIONS 

24 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS ......... . 

25 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS ........ . 

26 SHF TERM ............................................. . 

28 SMART-T (SPACE) .................................... , .. 

29 GLOBAL BRDCST SVC - GBS .. . 

31 ENROUTE MISSION COMMAND (EMC) ........................ . 

BUDGET 

REQUEST 

9,716 

14, 151 

53,000 

40,935 

804,440 

967 

78,650 

19,404 

81,656 

7, 129 

43,040 

83,940 

269 

1,320 

6,964 

1,245,581 

420,492 

92,718 

150,497 

6,065 

5,051 

161 , 383 

62,600 

11 , 622 

6,799 

7,065 

21,667 

FINAL 

BILL 

7,716 

36, 151 

78,000 

40,935 

220,000 

834,440 

967 

232,750 

19,404 

84,321 

59,729 

112, 250 

42,040 

81,940 

269 

1,320 

6,964 

1 , 859, 196 

102,400 

280,944 

414,597 

6,065 

5,051 

155,551 

80,600 

11 , 622 

6,799 

7,065 

21,667 
(IN THOUSANDS OF DOLLARS) 

COMM - COMBAT SUPPORT COMM 

33 MOD OF IN-SERVICE PROFILER ................... . 

COMM - C3 SYSTEM 

34 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ................ . 

COMM - COMBAT COMMUNICATIONS 

36 HANDHELD MANPACK SMALL FORM FIT (HMS) ................ . 

37 MID-TIER NETWORKING VEHICULAR RADIO (MNVR) ........... . 

38 RADIO TERMINAL SET, MIDS LVT(2) ...................... . 

40 TRACTOR DESK ......................................... . 

41 TRACTOR RIOE ......................................... . 

42 SPIDER APLA REMOTE CONTROL UNIT ...................... . 

43 SPIDER FAMILY OF NETWORKED MUNITIONS INCREASE ........ . 

45 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM ........ . 

46 UNIFIED COMMAND SUITE ............................ . 

47 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE .......... . 

COMM - INTELLIGENCE COMM 

49 CI AUTOMATION ARCHITECTURE (MIP) ..................... . 

50 DEFENSE MILITARY DECEPTION INITIATIVE ................ . 

INFORMATION SECURITY 

54 COMMUNICATIONS SECURITY (COMSEC) ..................... . 

55 DEFENSIVE CYBER OPERATIONS .... 

56 INSIDER THREAT PROGRAM - UNIT ACTIVITY MONITOR ....... . 

57 PERSISTENT CYBER TRAINING ENVIRONMENT ............... . 

COMM - LONG HAUL COMMUNICATIONS 

58 BASE SUPPORT COMMUNICATIONS .......................... . 

COMM - BASE COMMUNICATIONS 

59 INFORMATION SYSTEMS .................................. . 

60 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM ........... . 

61 HOME STATION MISSION COMMAND CENTERS (MSMCC) ......... . 

62 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ......... . 

ELECT EQUIP 

ELECT EQUIP - TACT INT REL ACT (TIARA) 

65 JTT/CIBS-M (MIP) ............................... . 

68 DCGS-A (MIP) ......................................... . 

70 TROJAN (MIP) ...................... . 

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

BUDGET 

REQUEST 

70 

2,658 

355,351 

25,100 

11 , 160 

2,041 

5,534 

996 

4,500 

4,411 

15,275 

15,964 

9,560 

4,030 

107,804 

53,436 

690 

4,000 

43,751 

118,101 

4,490 

20,050 

186,251 

12, 154 

274,782 

16,052 

51,034 

FINAL 

BILL 

70 

2,658 

415,351 

11 , 160 

2,041 

41 , 144 

996 

4,500 

4,411 

15,275 

15,964 

9,560 

4,030 

104,484 

53,436 

690 

4,000 

45,751 

85,570 

4,490 

20,050 

186,251 

12,154 

274,782 

16,052 

51,034 
(IN THOUSANDS OF DOLLARS) 

72 CI HUMINT AUTO REPRTING AND COLL(CHARCS)(MIP) ........ . 

73 CLOSE ACCESS TARGET RECONNAISSANCE (CATR) ............ . 

74 MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM .......... . 

ELECT EQUIP - ELECTRONIC WARFARE (EW) 

76 LIGHTWEIGHT COUNTER MORTAR RADAR ..................... . 

77 EW PLANNING AND MANAGEMENT TOOLS ................. . 

78 AIR VIGILANCE (AV) ................... . 

79 CREW ............................................. . 

81 COUNTER! NTELLIGENCE / SECURITY COUNTERMEASURES ......... . 

82 CI MODERNIZATION (MIP) ............................... . 

ELECT EQUIP - TACTICAL SURV. (TAC SURV) 

83 SENTINEL MODS ........................................ . 

84 NIGHT VISION DEVICES ................................. . 

85 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ............ . 

87 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS ........... . 

88 FAMILY OF WEAPON SIGHTS (FWS) ........................ . 

89 ARTILLERY ACCURACY EQUIP ............................. . 

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

92 JOINT EFFECTS TARGETING SYSTEM (JETS) ................ . 

93 MOD OF IN-SERVICE EQUIPMENT (LLDR) ................... . 

94 COMPUTER BALLISTICS: LHMBC XM32 . ................... . 

95 MORTAR FIRE CONTROL SYSTEM ........................... . 

96 COUNTERFIRE RADARS ................................... . 

BUDGET 

REQUEST 

7,815 

8,050 

567 

20,459 

5,805 

5,348 

469 

285 

28,491 

166,493 

13,947 

21,380 

59,105 

2,129 

282,549 

48,664 

5,198 

8, 117 

31 , 813 

329,057 

FINAL 

BILL 

7,815 

8,050 

567 

20,459 

5,805 

5,348 

25,600 

469 

285 

100,491 

182,242 

16,097 

608,613 

59,105 

2, 129 

342,649 

48,664 

5, 198 

8, 117 

31,813 

400,530 
(IN THOUSANDS OF DOLLARS) 

ELECT EQUIP - TACTICAL C2 SYSTEMS 

97 FIRE SUPPORT C2 FAMILY ............................... . 

98 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD ........ . 

100 LI FE CYCLE SOFTWARE SUPPORT ( LCSS) ........ , .......... . 

101 NETWORK MANAGEMENT INITIALIZATION AND SERVICE ..... , .. . 

102 MANEUVER CONTROL SYSTEM ( MCS) ........................ . 

103 GLOBAL COMBAT SUPPORT SYSTEM-ARMY .................... . 

104 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY ............. . 

105 RECONNAISSANCE AND SURVEYING INSTRUMENT SET .......... . 

106 MOD OF IN-SERVICE EQUIPMENT (ENFIRE) ................. . 

ELECT EQUIP - AUTOMATION 

107 ARMY TRAINING MODERNIZATION. 

108 AUTOMATED DATA PROCESSING EQUIPMENT .................. . 

109 GENERAL FUND ENTERPRISE BUSINESS SYSTEM .............. . 

110 HIGH PERF COMPUTING MOD PROGRAM ...... . 

111 CONTRACT WRITING SYSTEM .............. . 

112 RESERVE COMPONENT AUTOMATION SYS ( RCAS) .............. . 

ELECT EQUIP - AUDIO VISUAL SYS (A/V) 

113 TACTICAL DIGITAL MEDIA ............................... . 

114 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ............ . 

ELECT EQUIP - SUPPORT 

115 PRODUCTION BASE SUPPORT (C-E) ........................ . 

116 BCT EMERGING TECHNOLOGIES ......................... . 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ..... 

BUDGET 

REQUEST 

8,700 

26,635 

1,992 

15, 179 

132,572 

37,201 

16,140 

6,093 

1 , 134 

11,575 

91,983 

4,465 

66,363 

1,001 

26,183 

4,441 

3,414 

499 

25,050 

3,821,565 

FINAL 

BILL 

8,700 

123,613 

1,992 

15, 179 

72,672 

37,201 

16,140 

6,093 

1,134 

11 , 575 

87,983 

4,465 

66,363 

1,001 

26, 183 

4,441 

3,414 

499 

25,050 

4,872,009 
(IN THOUSANDS OF DOLLARS) 

OTHER SUPPORT EQUIPMENT 

CHEMICAL DEFENSIVE EQUIPMENT 

117 PROTECTIVE SYSTEMS ................................... . 

118 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) ............... . 

119 BASE DEFENSE SYSTEMS (BDS) ........................... . 

120 CBRN DEFENSE ......................................... . 

BRIDGING EQUIPMENT 

121 TACTICAL BRIDGING .................................... . 

122 TACTICAL BRIDGE, FLOAT-RIBBON .................... . 

124 COMMON BRIDGE TRANSPORTER RECAP ...................... . 

ENGINEER (NON-CONSTRUCTION) EQUIPMENT 

125 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST ........ . 

126 GROUND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS) ..... . 

127 AREA MINE DETECTION SYSTEM (AMIDS) ................... . 

128 HUSKY MOUNTED DETECTION SYSTEM ( HMDS) ............. . 

129 ROBOTIC COMBAT SUPPORT SYSTEM ........................ . 

130 EOD ROBOTICS SYSTEMS RECAPITALIZATION ................ . 

131 ROBOTICS AND APP LI QUE SYSTEMS ........................ . 

133 REMOTE DEMOLITION SYSTEMS ... 

134 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT .. 

135 FAM! LY OF BOATS AND MOTORS ........... . 

COMBAT SERVICE SUPPORT EQUIPMENT 

136 HEATERS AND ECU' S .................................... . 

137 SOLDIER ENHANCEMENT .................................. . 

138 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) ............. . 

139 GROUND SOLD! ER SYSTEM ................................ . 

140 MOBILE SOLDIER POWER ................................ .. 

142 FIELD FEEDING EQUIPMENT .............................. . 

143 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM ........ . 

144 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS .......... . 

BUDGET 

REQUEST 

1,613 

9,696 

11,110 

16,610 

21 , 761 

21,046 

5,000 

32,442 

10,571 

21 , 695 

4,516 

10,073 

3,000 

5,847 

1,530 

4,302 

7,405 

1 , 095 

5,390 

38,219 

10,456 

15,340 

30,607 

10,426 

FINAL 

BILL 

1,613 

16,696 

22,200 

36,246 

16,610 

21,761 

21,046 

5,000 

32,442 

10,571 

21,695 

4,516 

10,073 

3,000 

4,454 

1,530 

4,302 

7,405 

1,095 

5,390 

120,568 

6,431 

15,340 

30,607 

10,426 
(IN THOUSANDS OF DOLLARS) 

PETROLEUM EQUIPMENT 

146 QUALITY SURVEILLANCE EQUIPMENT ....................... . 

147 DISTRIBUTION SYSTEMS, PETROLEUM & WATER .............. . 

MEDICAL EQUIPMENT 

148 COMBAT SUPPORT MEDICAL ................... . 

MAINTENANCE EQUIPMENT 

149 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ................. . 

150 ITEMS LESS THAN $5.0M (MAINT EQ) ......... . 

CONSTRUCTION EQUIPMENT 

151 GRADER, ROAD MTZD, HVY, 6X4 (CCE) .................... . 

152 SCRAPERS, EARTHMOVING ............................... . 

155 ALL TERRAIN CRANES ................................... . 

157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS .......... . 

158 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP ........... . 

160 CONST EQUIP ESP ............... . 

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

RAIL FLOAT CONTAINERIZATION EQUIPMENT 

162 ARMY WATERCRAFT ESP .................................. . 

163 ITEMS LESS THAN $5.0M (FLOAT/RAIL) .................. . 

GENERATORS 

164 GENERATORS AND ASSOCIATED EQUIPMENT .............. . 

MATERIAL HANDLING EQUIPMENT 

165 TACTICAL ELECTRIC POWER RECAPITALIZATION ............. . 

166 FAMILY OF FORKLIFTS .................................. . 

BUDGET 

REQUEST 

6,903 

47,597 

43,343 

33,774 

2,728 

989 

11,180 

8,935 

64,339 

2,563 

19,032 

6,899 

20,110 

2,877 

115,635 

7,436 

9,000 

FINAL 

BILL 

6,903 

43,622 

69,843 

33,774 

2,728 

989 

11,180 

8,935 

73,899 

2,563 

19,032 

6,899 

20,110 

2,877 

115, 635 

7,436 

9,000 
(IN THOUSANDS OF DOLLARS) 

TRAINING EQUIPMENT 

167 COMBAT TRAINING CENTERS SUPPORT ...................... . 

168 TRAINING DEVICES, NONSYSTEM .......................... . 

169 CLOSE COMBAT TACTICAL TRAINER ........................ . 

170 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA ........ . 

171 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING ........ . 

TEST MEASURE AND DIG EQUIPMENT (TMD) 

172 CALIBRATION SETS EQUIPMENT ........................... . 

173 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) ........... . 

174 TEST EQUIPMENT MODERNIZATION (TEMOD) ................. . 

OTHER SUPPORT EQUIPMENT 

175 M25 STABILIZED BINOCULAR ............................. . 

176 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ............ . 

177 PHYSICAL SECURITY SYSTEMS (OPA3) ............. . 

178 BASE LEVEL COM'L EQUIPMENT ........................... . 

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

180 PRODUCTION BASE SUPPORT (OTH) ........................ . 

181 SPECIAL EQUIPMENT FOR USER TESTING ....... , ........... . 

182 TRACTOR YARD ........................................ . 

TOTAL, OTHER SUPPORT EQUIPMENT ............... . 

SPARE AND REPAIR PARTS 

184 INITIAL SPARES - C&E ................................ .. 

999 CLASSIFIED PROGRAMS .................................. . 

TOTAL, OTHER PROCUREMENT, ARMY ..................... . 

BUDGET 

REQUEST 

88,888 

285,989 

45,718 

30,568 

5,406 

5,564 

30,144 

7,771 

3,956 

5,000 

60,047 

13,239 

60,192 

2,271 

5,319 

5,935 

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

1 , 359,097 

38,269 

4,819 

6,469,331 

FINAL 

BILL 

126,638 

272,989 

45,718 

30,568 

5,406 

5,564 

29,144 

7,771 

3,956 

5,000 

54,908 

13,239 

60, 192 

2,271 

14,319 

5,935 

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

1 , 550,060 

12,334 

4,819 

8,298,418 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 TACTICAL TRAILERS/DOLLY SETS 

Prior year carryover 

2 SEMITRAILERS, FLATBED 

Program increase 

3 HIGH MOBILITY MUL Tl-PURPOSE WHEELED VEHICLE 

Program increase - ambulances 

5 ARMY NATIONAL GUARD HMMWV MODERNIZATION 

Program increase 

HMMWV ambulance modernization 

6 JOINT LIGHT TACTICAL VEHICLE 

Program increase 

8 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 

Program increase 

10 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 

Trailers unit cost growth 

System engineering growth 

Program increase 

11 PLS ESP 

Program increase 

12 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 

Program increase 

13 TACTICAL WHEELED VEHICLE PROTECTION KITS 

Engineering/program management growth 

14 MODIFICATION OF IN SVC EQUIP 

Installation cost growth 

19 WIN-T - GROUND FORCES TACTICAL NETWORK 

Army requested transfer to line 21 for network modernization 

strategy 

Network modernization strategy 

20 SIGNAL MODERNIZATION PROGRAM 

Cellular solution hardware unit cost growth 

TROPO hardware equipment unit cost growth 

Program increase - SFAB 3 communication equipment 

Program increase - improve the capability of the force 

9,716 

14,151 

53,000 

0 

804,440 

78,650 

81,656 

7,129 

0 

43,040 

83,940 

420,492 

92,718 

Final Bill 

7,716 

-2,000 

36,151 

22,000 

78,000 

25,000 

220,000 

100,000 

120,000 

834,440 

30,000 

232,750 

154,100 

84,321 

-3,240 

-1,223 

7,128 

59,729 

52,600 

112,250 

112,250 

42,040 

-1,000 

81,940 

-2,000 

102,400 

-209, 100 

-108,992 

280,944 

-189 

-1,346 

20,761 

169,000 
P-1 Budget Request Final Bill 

21 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 150,497 414,597 

Army requested transfer from line 19 for network modernization 

strategy 209,100 

Program increase - network modernization strategy 55,000 

24 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 161,383 155,551 

Program management growth -1, 120 

Common network planning system unit cost growth -978 

Remote monitor control unit cost growth -1,341 

Unjustified fielding growth -2,393 

25 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 62,600 80,600 

Program increase 18,000 

36 HAN DH ELD MANPACK SMALL FORM FIT (HMS) 355,351 415,351 

Program increase 60,000 

37 MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 25,100 0 

Program termination for network modernization strategy -25, 100 

41 TRACTOR RIDE 5,534 41,144 

Program increase - JUON 25,610 

Program increase - JUON 10,000 

54 COMMUNICATIONS SECURITY (COMSEC) 107,804 104,484 

In-line network encryptors unit cost growth -1,905 

Government management increases -1,415 

58 BASE SUPPORT COMMUNICATIONS 43,751 45,751 

Commercial LMR systems unit cost growth -5,000 

Program increase - USAEUR land mobile radio 7,000 

59 INFORMATION SYSTEMS 118,101 85,570 

Historical underexecution -32,531 

79 CREW 0 25,600 

Program increase - JUON 25,600 

83 SENTINEL MODS 28,491 100,491 

Program increase - additional Sentinel radars 72,000 

84 NIGHT VISION DEVICES 166,493 182,242 

Program increase - limited visibility enhancements 15,749 

85 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 13,947 16,097 

Program increase 2,150 

87 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 21,380 608,613 

Program increase - RAM warn communication enhancement 10,000 

Program increase 577,233 
P-1 Budget Request Final Bill 

91 JOINT BATTLE COMMAND - PLATFORM (JBC-P) 282,549 342,649 

Program increase 60,100 

96 COUNTERFIRE RADARS 329,057 400,530 

Hardware unit cost growth -3,630 

Program management cost growth -997 

Program increase - AN/TPQ-53 counterfire target acquisition radar 

system 60,100 

Program increase - improve the capability of the force 16,000 

98 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMO) 26,635 123,613 

Program increase 96,978 

102 MANEUVER CONTROL SYSTEM (MCS) 132,572 72,672 

Army requested transfer to RDTE,A line 109 for network 

modernization strategy -25,000 

Army requested transfer to RDTE,A line 137 for network 

modernization strategy -10,000 

Program termination - CPOF for network modernization strategy -24,900 

108 AUTOMATED DATA PROCESSING EQUIPMENT 91,983 87,983 

Prior year carryover -4,000 

118 FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 9,696 16,696 

Program increase - acoustic hailing devices to provide non-lethal 

escalation capability 7,000 

119 BASE DEFEMSE SYSTEMS (BOS) 0 22,200 

Program increase - JUON 22,200 

120 CBRN SOLDIER PROTECTION 11,110 36,246 

Program increase - personal dosimeters/contamination avoidance 18,000 

Program increase - JUON 2,500 

Program increase - improve the capability of the force 4,636 

133 REMOTE DEMOLITION SYSTEMS 5,847 4,454 

Historical underexecution -1,393 

139 GROUND SOLDIER SYSTEM 38,219 120,568 

Program increase - SFAB 3 communication equipment 26,349 

Program increase 56,000 

140 MOBILE SOLDIER POWER 10,456 6,431 

Historical underexecution -4,025 

147 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 47,597 43,622 

Historical underexecution -3,975 

148 COMBAT SUPPORT MEDICAL 43,343 69,843 

Program increase 8,000 

Program increase - standardized vehicle medical kits 13,500 

Program increase - enhanced medical kits for rotary wing platforms 5,000 
P-1 Budget Request Final Bill 

157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 64,339 73,899 

Hardware unit cost growth -11,000 

Program increase - HMEEs for units to address combat engineer 

shortfalls 20,560 

167 COMBAT TRAINING CENTERS SUPPORT 88,888 126,638 

Program increase 37,750 

168 TRAINING DEVICES, NONSYSTEM 285,989 272,989 

Unit cost growth -13,000 

173 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 30,144 29,144 

Spares and repair cost growth -1,000 

177 PHYSICAL SECURITY SYSTEMS (OPA3) 60,047 54,908 

AIE hardware unit cost growth -5,139 

181 SPECIAL EQUIPMENT FOR USER TESTING 5,319 14,319 

Program increase - regional service delivery points 9,000 

184 INITIAL SPARES - C&E 38,269 12,334 

WIN-T spares excess to need due to network modernization strategy -23,935 

MCS spares excess to need due to network modernization strategy -2,000 
Secretary of the Army is directed to conduct a full and open competition for procurement 

of the remaining vehicles that satisfy the airborne brigade requirement. 

HIGH MOBILITY MULTI PURPOSE WHEELED VEHICLE MODERNIZATION 

Important safety technologies like Antilock Brake Systems (ABS) and Electronic 

Stability Control (ESC) play a critical role on the High Mobility Multipurpose Wheeled 

Vehicle (HMMWV) fleet. The agreement supports the incorporation of ABS/ESC into 

the HMMWV new production process and the HMMWV modernization process for 

active, reserve, and National Guard components. To ensure proper quality control during 

the ABS/ESC installation process for new and enduring active, reserve, and National 

Guard HMMWV s, the Secretary of the Army is directed to ensure that installation of 

ABS on all HMMWVs shall be performed during the HMMWV new production process 

or the HMMWV modernization process, when the HMMWV produced is new, or 

returned to a zero-hour, zero-mile, like-new condition. 

57 
AIRCRAFT PROCUREMENT, NA VY 

The agreement provides $19,957,380,000 for Aircraft Procurement, Navy, as 

follows: 

ifN~ERT COtviPU'fEE~ TABLE) 

NAVY STRIKE FIGHTER INVENTORY SHORTFALL 

The Secretary of the Navy is directed to provide a report to the congressional 

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

the Navy's strike fighter inventory shortfall. The report should address all investment, 

modernization, and sustainment efforts that impact the strike fighter inventory shortfall, 

including the Legacy Hornet modernization effort, the plan to modernize the Super 

Hornet fleet to a Block III configuration, trends in the utilization and demand of the 

current F-18 fleet, and the long-term plans to procure F-35C and MQ-25 aircraft. 

58 
2 

3 

(IN THOUSANDS OF DOLLARS) 

AIRCRAFT PROCUREMENT, NAVY 

COMBAT AIRCRAFT 

F/A-18E/F (FIGHTER) HORNET (MYP) ..................... . 

F/A-18E/F (FIGHTER) HORNET (MYP) (AP) ................ . 

4 JOINT STRIKE FIGHTER CV .............................. . 

5 JOINT STRIKE FIGHTER CV (AP-CY) ...................... . 

6 JSF STOVL ............................................ . 

7 JS F STOVL ( AP -CY) .......................... , ......... . 

8 

9 

CH-53K (HEAVY LIFT) 

CH-53K (HEAVY LIFT) (AP-CY) ......................... . 

10 V-22 (MEDIUM LIFT) ................................... . 

11 V-22 (MEDIUM LIFT) (AP-CY) ........................... . 

12 UH-1 Y / AH-1 Z .......................................... . 

13 UH-1Y/AH-1Z (AP-CY) ................... . 

14 MH-60R ..... 

16 P-8A POSEIDON ........................................ . 

17 P-8A POSEIDON (AP-CY) ................................ . 

18 E- 2D ADV HAWKEYE ..................................... . 

19 E-2D ADV HAWKEYE (AP-CY) ............................. . 

TOTAL, COMBAT AIRCRAFT .......... . 

BUDGET 

REQUEST 

1 , 200, 146 

52,971 

582,324 

263,112 

2,398, 139 

413,450 

567,605 

147,046 

677,404 

27,422 

678,429 

42,082 

1,245,251 

140,333 

733,910 

102,026 

9, 271 , 650 

FINAL 

BILL 

1 , 826, 192 

52,971 

1,354,024 

263,112 

3,071,547 

413,450 

802,605 

147,046 

1,267,496 

23,389 

889,767 

42,082 

400,000 

1 ,709, 910 

140,333 

716,310 

102,026 

13,222,260 
(IN THOUSANDS OF DOLLARS) 

OTHER AIRCRAFT 

20 C-40 ................................................. . 

22 KC -130J .............................................. . 

23 KC-130J (AP-CY) .. . 

24 MQ-4 TRITON ...... . 

25 MQ-4 TRITON (AP-CY) .................................. . 

26 MQ-8 UAV ...................................... . 

27 STUASLO UAV .......................................... . 

TOTAL, OTHER AIRCRAFT .............................. . 

MODIFICATION OF AIRCRAFT 

30 AEA SYSTEMS .......................................... . 

31 AV-8 SERIES .......................................... . 

32 ADVERSARY ............. . 

33 F-18 SERIES .......................................... . 

34 H-53 SERIES .................. . 

35 SH -60 SERIES .................. . 

36 H-1 SERIES ........................................... . 

37 EP-3 SERIES .......................................... . 

38 

39 

P-3 SERIES ........................................... . 

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 HELICOPTERS SERIES ......................... . 

BUDGET 

REQUEST 

129,577 

25,497 

522, 126 

57,266 

49,472 

880 

784,818 

52,960 

43,555 

2,565 

943,661 

38,712 

95,333 

101 , 886 

7,231 

700 

97,563 

8,184 

18,673 

83,541 

630 

10,075 

223,508 

38,787 

FINAL 

BILL 

207,000 

472,277 

25,497 

495,540 

57,266 

128,812 

880 

1,387,272 

49,823 

41,853 

2,565 

1,008,401 

38,712 

83,853 

99,306 

7,231 

700 

77,457 

8,184 

18,673 

204,541 

630 

10,075 

210,608 

38,787 
(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. 

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

60 F-35 STOVL SERIES .................... . 

61 F-35 CV SERIES ... . 

62 QUICK REACTION CAPABILITY (QRC) ...................... . 

63 MQ-4 SERIES .......................................... . 

TOTAL, MODIFICATION OF AIRCRAFT .................... . 

AIRCRAFT SPARES AND REPAIR PARTS 

64 SPARES AND REPAIR PARTS .............................. . 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

65 COMMON GROUND EQUIPMENT ........................ . 

66 AIRCRAFT INDUSTRIAL FACILITIES ....................... . 

67 WAR CONSUMABLES ...................................... . 

68 OTHER PRODUCTION CHARGES ............................. . 

69 SPECIAL SUPPORT EQUIPMENT ............................ . 

70 FIRST DESTINATION TRANSPORTATION ............. . 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES ..... . 

TOTAL, AIRCRAFT PROCUREMENT, NAVY .............. . 

BUDGET 

REQUEST 

8,304 

148,071 

19,827 

27,007 

146,642 

123,507 

2,317 

49,524 

18,665 

10,111 

32,361 

228,321 

34,963 

31 , 689 

24,766 

39,996 

2,713,635 

1,681,914 

388,052 

24,613 

39,614 

1,463 

48,500 

1 , 976 

504,218 

14,956,235 

FINAL 

BILL 

8,304 

166,887 

19,827 

22,307 

144,554 

107,513 

2,317 

49,524 

14,865 

10, 111 

22,676 

222,721 

34,963 

31,689 

24,766 

13,296 

2,797,719 

2,056,914 

377,049 

24,613 

39,614 

1,463 

48,500 

1 , 976 

493,215 

19,957,380 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

2 F/A-18E/F (FIGHTER) HORNET (MVP) 

Unit cost growth 

Support costs excess to need 

Program increase - ten aircraft 

4 JOINT STRIKE FIGHTER CV 

Program increase - four aircraft for the Navy 

Program increase - two aircraft for the Marine Corps 

Non-recurring cost prior year carryover 

Unit cost savings 

6 JSF STOVL 

Ancillary equipment excess growth 

Program increase - four aircraft 

Program increase - additional tooling 

Program increase - four spare engines 

Non-recurring cost prior year carryover 

Unit cost savings 

8 CH-53K (HEAVY LIFT) 

Pubs/tech data unjustifed growth 

Field activities previously funded 

Program increase - two aircraft 

10 V-22 (MEDIUM LIFT) 

Engine cost growth 

Program increase - four aircraft for the Navy 

Program increase - four aircraft for the Marine Corps 

Unit cost savings 

ECO excess to need 

11 V-22 (MEDIUM LIFT) (AP-CY) 

Excess grO\,vth 

12 UH-1Y/AH-1Z 

Airframe unit cost growth 

Program increase - seven aircraft 

ECO excess to need 

15 MH-60R (MVP) 

Program increase - maintain MH-60R production line through fiscal 

year2018 

16 P-8A POSEIDON 

CFE electronics cost growth 

Excess support costs 

Program increase - three aircraft 

1,200,146 

582,324 

2,398,139 

567,605 

677,404 

27,422 

678,429 

0 

1,245,251 

Final Bill 

1,826,192 

-82,754 

-30,200 

739,000 

1,354,024 

540,000 

260,000 

-18,300 

-10,000 

3,071,547 

-10,992 

616,600 

15,000 

120,000 

-43,200 

-24,000 

802,605 

-6,500 

-8,500 

250,000 

1,267,496 

-7,908 

356,000 

320,000 

-72,000 

-6,000 

23,389 

-4,033 

889,767 

-2,662 

220,500 

-6,500 

400,000 

400,000 

1,709,910 

-4,841 

-31,500 

501,000 
P-1 Budget Request Final Bill 

18 E-2D ADV HAWKEYE 733,910 716,310 

Support equipment forward financed -17,600 

20 C-40 0 207,000 

Program increase - two aircraft for the Marine Corps 207,000 

22 KC-130J 129,577 472,277 

Program increase - four aircraft for the Marine Corps 342,700 

24 MQ-4 TRITON 522,126 495,540 

Other costs excess growth -2,786 

Support costs early to need -23,800 

26 MQ-8 UAV 49,472 128,812 

Production line shutdown early to need -4,660 

Program increase - six aircraft 84,000 

30 AEASYSTEMS 52,960 49,823 

Support equipment previously funded (OSIP 007-11) -3, 137 

31 AV-8 SERIES 43,555 41,853 

Litening pod recurring costs excess growth (OSIP 023-00) -1,702 

33 F-18 SERIES 943,661 1,008,401 

Excess cost growth -45,000 

Program increase - T-45 and F/A-18 physiological episodes funding 61,190 

Program increase - ALQ-214 retrofits for the Marine Corps 32,550 

Program increase - ALR-67(V)3 retrofit A-kits and partial B-kits 16,000 

35 SH-60 SERIES 95,333 83,853 

Kit cost growth (OSIP 001-06) -11,480 

36 H-1 SERIES 101,886 99,306 

Excess installation (OSIP 016-12) -2,580 

39 E-2 SERIES 97,563 77,457 

Excess support growth (OSIP 005-01) -4,356 

Aerial refueling installations early to need -15,750 

42 C-130 SERIES 83,541 204,541 

Program increase - 24 propeller system kits 121,000 

45 E-6 SERIES 223,508 210,608 

Excess installation costs -7,300 

Excess growth -5,600 

48 T-45 SERIES 148,071 166,887 

Wing unit cost growth (OSIP 022-14) -4,116 

Excess support growth (OSIP 022-14) -5,018 

Program increase - T-45 and F/A-18 physiological episodes funding 27,950 
P-1 Budget Request Final Bill 

50 JPATS SERIES 27,007 22,307 

Forward financed -4,700 

51 COMMON ECM EQUIPMENT 146,642 144,554 

AN/APR-390 installation equipment kit cost growth (OSIP 014-90) -2,088 

52 COMMON AVIONICS CHANGES 123,507 107,513 

CNS/ATM installation equipment cost growth (OSIP 21-01) -6,533 

Support costs previously funded (OSIP 21-01) -9,461 

55 P-8 SERIES 18,665 14,865 

Increment 3 kits and installation equipment early to need -3,800 

57 MQ-8 SERIES 32,361 22,676 

Training previously funded (OSIP 021-14) -3,444 

Training previously funded (OSIP 010-17) -1,441 

Radar upgrade II early to need -4,800 

59 V-22 (TILT/ROTOR ACFT) OSPREY 228,321 222,721 

Installation kits NRE previously funded (OSIP 028-12) -5,600 

63 MQ-4SERIES 39,996 13,296 

Kits early to need -26,700 

64 SPARES AND REPAIR PARTS 1,681,914 2,056,914 

Program increase - improve aircraft readiness 375,000 

65 COMMON GROUND EQUIPMENT 388,052 377,049 

Other flight training cost growth -28,503 

Program increase - F/A-18 C/D training systems 17,500 
WEAPONSPROCUREMENT,NAVY 

The agreement provides $3 ,510 ,5 90,000 for Wea pons Procurement, Navy, as 

follows: 

(INSERT C0~1PUTER TAgLg~ ~ 

(INSERT PRQfEC'f LEVffio 'ft!BEE) ~~£~~~ 

59 
(IN THOUSANDS OF DOLLARS) 

WEAPONS PROCUREMENT, NAVY 

BALLISTIC MISSILES 

MODIFICATION OF MISSILES 

TRIDENT I I MODS ...................................... . 

SUPPORT EQUIPMENT AND FACILITIES 

2 MISSILE INDUSTRIAL FACILITIES .. 

3 

4 

5 

6 

7 

TOTAL, BALLISTIC MISSILES .......................... . 

OTHER MISSILES 

STRATEGIC MISSILES 

TOMAHAWK ............................................. . 

TACTICAL MISSILES 

AMRAAM ............................................... . 

SIDEWINDER ........................ . 

JSOW ................................................. . 

STANDARD MISSILE ..................................... . 

8 SMALL DIAMETER BOMB II ............................... . 

9 RAM .................................................. . 

10 JOINT AIR GROUND MISSILE (JAGM) ..... . 

13 STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) ......... . 

14 AERIAL TARGETS ....................................... . 

15 OTHER MISSILE SUPPORT ................................ . 

16 LRASM ..................... , ................ · · · · · · · · · · · 

MODIFICATION OF MISSILES 

17 ESSM ........................... . 

19 HARPOON MODS ......................................... . 

20 HARM MODS ............................................ . 

21 STANDARD MISSILES MODS ............................... . 

SUPPORT EQUIPMENT AND FACILITIES 

22 WEAPONS INDUSTRIAL FACILITIES ........................ . 

23 FLEET SATELLITE COMM FOLLOW-ON ....................... . 

ORDNANCE SUPPORT EQUIPMENT 

25 ORDNANCE SUPPORT EQUIPMENT ........................... . 

TOTAL, OTHER MISSILES ............. , ............... . 

BUDGET 

REQUEST 

1 , 143,595 

7,086 

1,150,681 

134,375 

197,109 

79,692 

5,487 

510,875 

20,968 

58,587 

3,789 

3,122 

124,757 

3,420 

74,733 

74,524 

17,300 

183,368 

11 , 729 

4,021 

46,357 

47,159 

1 , 601 , 372 

FINAL 

BILL 

1,131,910 

7,086 

1,138,996 

221 , 381 

185,285 

76,915 

5,487 

458,975 

20,968 

106,587 

3,789 

3,122 

122,173 

3,420 

107,733 

71,745 

15,300 

183,368 

11 , 729 

4,021 

39,532 

47,159 

1,688,689 
(IN THOUSANDS OF DOLLARS) 

TORPEDOES AND RELATED EQUIPMENT 

TORPEDOES AND RELATED EQUIP 

26 SSTD ........................................... . 

27 MK· 48 TORPEDO ........................................ . 

28 ASW TARGETS .......................................... . 

MOD OF TORPEDOES AND RELATED EQUIP 

29 MK· 54 TORPEDO MODS ................................... . 

30 MK-48 TORPEDO ADCAP MODS ......................... . 

31 QUICKSTRIKE MINE ..................................... . 

SUPPORT EQUIPMENT 

32 TORPEDO SUPPORT EQUIPMENT ...................... . 

33 ASW RANGE SUPPORT ................................... . 

DESTINATION TRANSPORTATION 

34 FIRST DESTINATION TRANSPORTATION ..................... . 

TOTAL, TORPEDOES AND RELATED EQUIPMENT ............. . 

OTHER WEAPONS 

GUNS AND GUN MOUNTS 

35 SMALL ARMS AND WEAPONS ............................... . 

MODIFICATION OF GUNS AND GUN MOUNTS 

36 CIWS MODS ............................................ . 

37 COAST GUARD WEAPONS .................................. . 

38 GUN MOUNT MODS ....................................... . 

39 LCS MODULE WEAPONS ................................... . 

40 CRUISER MODERNIZATION WEAPONS ........................ . 

41 AIRBORNE MINE NEUTRALIZATION SYSTEMS ................. . 

TOTAL, OTHER WEAPONS ................... . 

43 SPARES AND REPAIR PARTS .............................. . 

TOTAL, WEAPONS PROCUREMENT, NAVY ................... . 

BUDGET 

REQUEST 

5,240 

44,771 

12,399 

104,044 

38,954 

10,337 

70,383 

3,864 

3,961 

293,953 

11 , 332 

72,698 

38,931 

76,025 

13,110 

34,825 

16,925 

263,846 

110,255 

3,420,107 

FINAL 

BILL 

5,240 

79, 771 

12,399 

94,699 

38,954 

6,337 

67,744 

3,864 

3,961 

312,969 

11 , 332 

72,698 

47,931 

73,328 

10,610 

34,825 

16,925 

267,649 

102,287 

3,510,590 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 TRIDENT II MODS 

Fuze sustainment excess growth 

Excess cost growth 

3 TOMAHAWK 

Unit cost growth 

Program increase - 26 missiles 

Program increase - additional munitions 

4 AMRAAM 

5 

7 

9 

14 

16 

17 

19 

23 

27 

29 

Re-phase missile buys due to OMS and F3R delay 

Special tooling and test equipment excess growth 

Program increase - air to air training rounds and CVN magazine 

alterations 

SIDEWINDER 

Support cost carryover 

AUR and CATM cost growth 

STANDARD MISSILE 

Classified program adjustment 

RAM 

Program increase - 60 missiles 

AERIAL TARGETS 

Other targets unit cost growth 

LRASM 

Program increase - additional munitions 

ESSM 

Excess support growth 

HARPOON MODS 

Insufficient budget justification 

FLEET SATELLITE COMM FOLLOW-ON 

Ground system updates excess growth 

MK-48 TORPEDO 

Program increase 

MK-54 TORPEDO MODS 

MK-54 NRE excess growth 

HAWC procurement early to need 

1,143,595 

134,375 

197,109 

79,692 

510,875 

58,587 

124,757 

74,733 

74,524 

17,300 

46,357 

44,771 

104,044 

Final Bill 

1,131,910 

-4,000 

-7,685 

221,381 

-14,994 

32,200 

69,800 

185,285 

-20,000 

-3,824 

12,000 

76,915 

-2,084 

-693 

458,975 

-51,900 

106,587 

48,000 

122,173 

-2,584 

107,733 

33,000 

71,745 

-2,779 

15,300 

-2,000 

39,532 

-6,825 

79,771 

35,000 

94,699 

-4,045 

-5,300 
P-1 Budget Request Final Bill 

31 QUICKSTRIKE MINE 10,337 6,337 

Prior year carryover -4,000 

32 TORPEDO SUPPORT EQUIPMENT 70,383 67,744 

MK 28 stabilizer unit cost growth -1,051 

Heavyweight other equipment excess growth -1,588 

37 COAST GUARD WEAPONS 38,931 47,931 

Program increase - MK110 gun for NSC 10 9,000 

38 GUN MOUNT MODS 76,025 73,328 

MK38 upgrade kits excess growth -2,697 

39 LCS MODULE WEAPONS 13,110 10,610 

Insufficient budget justification -2,500 

43 SPARES AND REPAIR PARTS 110,255 102,287 

Excess program growth -7,968 
PROCUREMENT OF AMMUNITION, NA VY AND MARINE CORPS 

The agreement provides $804,335,000 for Procurement of Ammunition, Navy and 

Marine Corps, as follows: 

"fINSEltT CO~fPUTER TABLE) ....Q... 

60 
2 

3 

(IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

PROC AMMO, NAVY 

NAVY AMMUNITION 

GENERAL PURPOSE BOMBS ................................ . 

JDAM ................................................. . 

AIRBORNE ROCKETS, ALL TYPES .......................... . 

4 MACHINE GUN AMMUNITION ............................... . 

5 

6 

PRACTICE BOMBS ....................................... . 

CARTRIDGES & CART ACTUATED DEVICES ................... . 

7 AIR EXPENDABLE COUNTERMEASURES ....................... . 

8 JATOS .............................. · ·. · · · · · · · · · · · · · · · · 

1 0 5 INCH/ 54 GUN AM MUN IT ION ............................ .. 

11 INTERMEDIATE CALIBER GUN AMMUNITION ............ . 

12 OTHER SHIP GUN AMMUNITION. 

13 SMALL ARMS & LANDING PARTY AMMO ...................... . 

14 PYROTECHNIC AND DEMOLITION ........................... . 

16 AMMUNITION LESS THAN $5 MILLION ...................... . 

TOTAL, PROC AMMO, NAVY ............................. . 

BUDGET 

REQUEST 

34,882 

57,343 

79,318 

14,112 

47,027 

57,718 

65,908 

2,895 

22,112 

12,804 

41 , 594 

49,401 

9,495 

3,080 

497,689 

FINAL 

BILL 

41,402 

57,343 

83,832 

14, 112 

43,427 

55,718 

62,908 

2,895 

22,112 

12,804 

41,594 

48,821 

9,495 

2,930 

499,393 
PROC AMMO, MARINE CORPS 

MARINE CORPS AMMUNITION 

(IN THOUSANDS OF DOLLARS) 

20 MORTARS .............................................. . 

23 DIRECT SUPPORT MUNITIONS ............................. . 

24 INFANTRY WEAPONS AMMUNITION .............. . 

29 COMBAT SUPPORT MUNITIONS ............................. . 

32 AMMO MODERNIZATION ................................... . 

33 ARTILLERY MUNITIONS ............................... . 

34 ITEMS LESS THAN $5 MILLION ........................... . 

TOTAL, PROC AMMO, MARINE CORPS ... 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ..... 

BUDGET 

REQUEST 

24,118 

64,045 

91 , 456 

11 , 788 

17,862 

79,427 

5,960 

294,656 

792,345 

FINAL 

BILL 

49,618 

36,545 

89,700 

11,788 

17,862 

95,469 

3,960 

304,942 

804,335 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 GENERAL PURPOSE BOMBS 

02181 laser guided bombs unit cost savings 

Program increase - facilitization for JDAM tail kits 

3 AIRBORNE ROCKETS, ALL TYPES 

MK-66 rocket motor unit cost growth 

APKWS unit cost discrepancy 

Program increase - engineering changes to APKWS tail kits 

5 PRACTICE BOMBS 

MK76 schedule slip 

6 CARTRIDGES & CART ACTUATED DEVICES 

Miscellaneous devices prior year carryover 

7 AIR EXPENDABLE COUNTERMEASURES 

Insufficient budget justification 

13 SMALL ARMS & LANDING PARTY AMMO 

9MM cartridges contract delay 

16 AMMUNITION LESS THAN $5 MILLION 

LUU-19 unit cost growth 

20 MORTARS 

Program increase - 60mm full range practice round 

Program increase - 81 mm full range practice round 

23 DIRECT SUPPORT MUNITIONS 

Prior year carryover 

USMC requested program termination 

24 INFANTRY WEAPONS AMMUNITION 

MK281 unit cost growth 

33 ARTILLERY MUNITIONS 

Fuze unit cost growth 

Program increase - 155mm HE training round 

34 ITEMS LESS THAN $5 MILLION 

Prior year carryover 

34,882 

79,318 

47,027 

57,718 

65,908 

49,401 

3,080 

24,118 

64,045 

91,456 

79,427 

5,960 

Final Bill 

41,402 

-4,480 

11,000 

83,832 

-2,486 

-3,000 

10,000 

43,427 

-3,600 

55,718 

-2,000 

62,908 

-3,000 

48,821 

-580 

2,930 

-150 

49,618 

11,000 

14,500 

36,545 

-4,600 

-22,900 

89,700 

-1,756 

95,469 

-958 

17,000 

3,960 

-2,000 
SHIPBUILDING AND CONVERSION, NA VY 

The agreement provides $23,824,738,000 for Shipbuilding and Conversion, Navy, 

as follows: 

rtR~:SERT CO~fPUTER TABLE) ~ 

-(INSERT l'ROfflC'f LEVEL TABLE) {fuse rt 01-/tj) 

DDG-51 DESTROYER 

The agreement provides $3,357,079,000 for the procurement of two DDG-51 

Arleigh Burke class Flight III guided missile destroyers. The Director of Cost 

Assessment and Program Evaluation is directed to provide an updated independent cost 

estimate for the DDG-51 multi-year procurement program to the congressional defense 

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

61 
(IN THOUSANDS OF DOLLARS) 

SHIPBUILDING & CONVERSION, NAVY 

FLEET BALLISTIC MISSILE SHIPS 

OHIO REPLACEMENT SUBMARINE ........................... . 

OTHER WARSHIPS 

2 CARRIER REPLACEMENT PROGRAM (CVN 80) ............. . 

3 

4 

CARRIER REPLACEMENT PROGRAM (CVN 79) ............. . 

VIRGINIA CLASS SUBMARINE ............................. . 

5 VIRGINIA CLASS SUBMARINE (AP-CY) ..................... . 

6 

7 

8 

9 

CVN REFUELING OVERHAUL ........................... . 

CVN REFUELING OVERHAULS (AP-CY) .................. . 

DDG 1 000 ............................................. . 

DDG-51 ............................................... . 

10 DDG-51 (AP-CY) ....................................... . 

11 LITTORAL COMBAT SHIP ................................. . 

TOTAL, OTHER WARSHIPS ............. . 

AMPHIBIOUS SHIPS 

12 AMPHIBIOUS SHIP REPLACEMENT .......................... . 

14 EXPEDITIONARY SEABASE ................................ . 

15 LHA REPLACEMENT ..................................... . 

TOTAL, AMPHIBIOUS SHIPS ............................ . 

BUDGET 

REQUEST 

842,853 

1,880,714 

2,561 , 058 

3,305,315 

1,920,596 

1,604,890 

75,897 

223,968 

3,499,079 

90,336 

1 , 136,071 

16,297,924 

1,710,927 

1,710,927 

FINAL 

BILL 

861,853 

1,569,646 

2,561,058 

3,305,315 

2,145,596 

1 , 569,669 

75,897 

216,968 

3,357,079 

90,336 

1,566,971 

16,458,535 

1,800,000 

635,000 

1 , 710, 927 

4,145,927 
(IN THOUSANDS OF DOLLARS) 

AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 

17 EXPEDITIONARY FAST TRANSPORT (EFT) ................... . 

18 TAO FLEET OILER 

19 TAO FLEET OILER (AP-CY) .............................. . 

20 TOWING, SALVAGE, AND RESCUE SHIP (ATS) ............... . 

23 LCU 1700 ............................................. . 

23A T-AGS OCEANAGRAPHIC SURVEY SHIP ...................... . 

24 OUTFITTING ........................................... . 

25 SHIP TO SHORE CONNECTOR .............................. . 

26 SERVICE CRAFT ............ . 

29 COMPLETION OF PY SHIPBUILDING PROGRAMS ............... . 

31 POLAR ICEBREAKERS (AP) ............................... . 

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

TOTAL, SHIPBUILDING & CONVERSION, NAVY ............. . 

BUDGET 

REQUEST 

465,988 

75,068 

76,204 

31 , 850 

548,703 

212,554 

23,994 

117,542 

1,551,903 

20,403,607 

FINAL 

BILL 

225,000 

457,988 

75,068 

76,204 

180,000 

489,073 

524,554 

62,994 

117,542 

150,000 

2,358,423 

23,824,738 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 OHIO REPLACEMENT SUBMARINE (AP) 

Program increase - foundry propeller center facilitization 

2 CARRIER REPLACEMENT PROGRAM (CVN 80) 

CANES contract award delay 

CVN 80 reduction in end cost projection 

5 VIRGINIA CLASS SUBMARINE (AP-CY) 

Program increase - industrial base expansion 

6 CVN REFUELING OVERHAUL 

Excess growth and unjustified requests 

8 DDG 1000 

Total ship computing environment cost growth 

9 DDG-51 

AMOR previously funded 

11 LITTORAL COMBAT SHIP 

Plans cost growth 

Program increase - one ship 

12 AMPHIBIOUS SHIP REPACEMENT LXR 

Program increase - additional ship 

14 EXPEDITIONARY SEA BASE 

Program increase - one ESB 

17 EXPEDITIONARY FAST TRANSPORT (EPF) 

Program increase - one additional ship 

18 TAO FLEET OILER 

Engineering services cost growth 

23 LCU 1700 

Program delays 

23A T-AGS OCEANOGRAPHIC SURVEY SHIP 

Program increase - T-AGS oceanographic survey ship 

24 OUTFITTING 

Outfitting and post delivery early to need 

25 SHIP TO SHORE CONNECTOR 

Program increase - five additional SSCs 

26 SERVICE CRAFT 

Program increase - berthing barge to avert production break 

31 POLAR ICEBREAKERS (AP) 

Program increase 

842,853 

1,880,714 

1,920,596 

1,604,890 

223,968 

3,499,079 

1,136,071 

0 

0 

0 

465,988 

31,850 

0 

548,703 

212,554 

23,994 

0 

Final Bill 

861,853 

19,000 

1,569,646 

-11,068 

-300,000 

2,145,596 

225,000 

1,569,669 

-35,221 

216,968 

-7,000 

3,357,079 

-142,000 

1,566,971 

-19,175 

450,075 

1,800,000 

1,800,000 

635,000 

635,000 

225,000 

225,000 

457,988 

-8,000 

0 

-31,850 

180,000 

180,000 

489,073 

-59,630 

524,554 

312,000 

62,994 

39,000 

150,000 

150,000 
OTHER PROCUREMENT, NA VY 

The agreement provides $7,941,018,000 for Other Procurement, Navy, as follows: 

· (I"NSERT COfvfFU'fflfl TABLE) ..Q_ 

-(lNSBIT PROJEE'f bE¥Bb TA2Ul) @rt b2ft -9 

62 
3 

4 

5 

6 

(IN THOUSANDS OF DOLLARS) 

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 EQUIPMENT ........................... . 

PERISCOPES 

8 SUB PERISCOPES AND IMAGING SUPPORT EQUIPMENT PROGRAM .. 

9 

10 

OTHER SHIPBOARD EQUIPMENT 

DOG MOD .............................................. . 

FIREFIGHTING EQUIPMENT ............................... . 

11 COMMAND AND CONTROL SWITCHBOARD ...................... . 

12 LHA/LHD MIDLIFE ...................................... . 

14 POLLUTION CONTROL EQUIPMENT .......................... . 

15 SUBMARINE SUPPORT EQUIPMENT .......................... . 

16 VIRGINIA CLASS SUPPORT EQUIPMENT ..................... . 

17 LCS CLASS SUPPORT EQUIPMENT .......................... . 

18 SUBMARINE BATTERIES .................................. . 

19 LPD CLASS SUPPORT EQUIPMENT .......................... . 

21 STRATEGIC PLATFORM SUPPORT EQUIP ..................... . 

22 DSSP EQUIPMENT ....................................... . 

23 CRUISER MODERNIZATION ................................ . 

24 

25 

LCAC ........................ , ....... · ...... · · · · · · · · · · · 

UNDERWATER EDD PROGRAMS .............................. . 

26 ITEMS LESS THAN $5 MILLION ........................... . 

BUDGET 

REQUEST 

41 , 910 

6,331 

27,392 

65,943 

151 , 240 

603,355 

15,887 

2,240 

4,287 

17,293 

27,990 

46,610 

47,955 

17,594 

61,908 

15,812 

4,178 

306,050 

5,507 

55,922 

96,909 

FINAL 

BILL 

41 , 910 

26,651 

61 , 071 

172,740 

592,644 

15,887 

2,240 

4,287 

15,564 

27,190 

46,610 

43,407 

22,594 

57,114 

15,812 

4,178 

299,088 

5,507 

55,922 

92,451 
(IN THOUSANDS OF DOLLARS) 

27 CHEMICAL WARFARE DETECTORS ........................... . 

28 SUBMARINE LI FE SUPPORT SYSTEM .................... . 

REACTOR PLANT EQUIPMENT 

30 REACTOR COMPONENTS ................................... . 

OCEAN ENGINEERING 

31 DIVING AND SALVAGE EQUIPMENT ................... . 

SMALL BOATS 

32 STANDARD BOATS ....................................... . 

PRODUCTION FACILITIES EQUIPMENT 

34 OPERATING FORCES IPE ................................. . 

OTHER SHIP SUPPORT 

36 LCS COMMON MISSION MODULES EQUIPMENT ................. . 

37 

39 

40 

42 

LCS MCM MISSION MODULES .............................. . 

LCS SUW MISSION MODULES .................. . 

LCS IN-SERVICE MODERNIZATION ................... . 

LOGISTICS SUPPORT 

LSD MIDLIFE AND MODERNIZATION ........................ . 

TOTAL, SHIPS SUPPORT EQUIPMENT ............. . 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

SHIP SONARS 

43 SPQ -9B RADAR .. , ...................................... . 

44 AN/SQQ-89 SURF ASW COMBAT SYSTEM ..................... . 

46 SSN ACOUSTICS EQUIPMENT ..... 

47 UNDERSEA WARFARE SUPPORT EQUIPMENT ................... . 

BUDGET 

REQUEST 

3,036 

10,364 

534,468 

10,619 

46,094 

191,541 

34,666 

55,870 

52,960 

74,426 

75,536 

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

2,711,893 

20,086 

102,222 

287,553 

13,653 

FINAL 

BILL 

2,656 

5,596 

534,468 

10,619 

43,789 

172,562 

18,760 

45,146 

20,925 

139,726 

75,536 

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

2,672,650 

18,993 

100,222 

310,753 

13,653 
(IN THOUSANDS OF DOLLARS) 

ASW ELECTRONIC EQUIPMENT 

49 SUBMARINE ACOUSTIC WARFARE SYSTEM .................... . 

50 SSTD ................................................. . 

51 FIXED SURVEILLANCE SYSTEM ............................ . 

52 SU RT ASS .............................................. . 

ELECTRONIC WARFARE EQUIPMENT 

54 AN/SLQ-32 ............................................ . 

RECONNAISSANCE EQUIPMENT 

55 SHIPBOARD IW EXPLOIT ................................. . 

56 AUTOMATED IDENTIFICATION SYSTEM (AIS) ................ . 

OTHER SHIP ELECTRONIC EQUIPMENT 

58 COOPERATIVE ENGAGEMENT CAPABILITY .. 

60 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ........ . 

61 ATDLS ................................................ . 

62 NAVY COMMAND AND CONTROL SYSTEM (NCCS) ............... . 

63 MINESWEEPING SYSTEM REPLACEMENT ...................... . 

64 SHALLOW WATER MCM. 

65 NAVSTAR GPS RECEIVERS (SPACE). 

66 ARMED FORCES RADIO AND TV ........................... . 

67 STRATEGIC PLATFORM SUPPORT EQUIP ..................... . 

AVIATION ELECTRONIC EQUIPMENT 

70 ASHORE ATC EQUIPMENT ....................... , ......... . 

71 AFLOAT ATC EQUIPMENT ................................. . 

77 ID SYSTEMS ........................................... . 

78 NAVAL MISSION PLANNING SYSTEMS ....................... . 

BUDGET 

REQUEST 

21,449 

12,867 

300,102 

30, 180 

240,433 

187,007 

510 

23,892 

10,741 

38,016 

4,512 

31,531 

8,796 

15,923 

2,730 

6,889 

71,882 

44,611 

21,239 

11 , 976 

FINAL 

BILL 

21 , 449 

12,867 

330,102 

36,580 

233,237 

216,615 

4,592 

23,892 

10,741 

38,016 

4,512 

57,343 

8,796 

15,923 

2,730 

6,889 

71,882 

42,614 

21,239 

11 , 976 
(IN THOUSANDS OF DOLLARS) 

OTHER SHORE ELECTRONIC EQUIPMENT 

80 TACTICAL/MOBILE C41 SYSTEMS .................... . 

81 DCGS-N ..... . 

82 CANES ................................................ . 

83 RAD I AC ............................................... . 

84 CANES- INTELL ......................................... . 

85 GPETE ................................................ . 

86 MASF ..................................... . 

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 MULTIBAND TERMINAL (NMT) ........................ . 

SHORE COMMUNICATIONS 

97 JCS COMMUNICATIONS EQUIPMENT ......................... . 

CRYPTOGRAPHIC EQUIPMENT 

99 INFO SYSTEMS SECURITY PROGRAM ( ISSP) ................. . 

100 MIO INTEL EXPLOITATION TEAM .......................... . 

CRYPTOLOGIC EQUIPMENT 

101 CRYPTOLOGIC COMMUNICATIONS EQUIP ..................... . 

OTHER ELECTRONIC SUPPORT 

11 0 COAST GUARD EQUIPMENT ................................ . 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ..... 

@ 

BUDGET 

REQUEST 

32,425 

13,790 

322,754 

10,718 

48,028 

6,861 

8,081 

5,019 

4,188 

105,292 

23,695 

103,990 

18,577 

29,669 

86,204 

14,654 

69,764 

4,256 

89,663 

961 

11,287 

36,584 

2,555,260 

FINAL 

BILL 

32,425 

12,620 

311,212 

10,718 

46,075 

6,861 

8,081 

5,019 

4,188 

109,447 

23,695 

95,490 

16 ,719 

27,921 

77,039 

14,654 

63,012 

4,256 

89,663 

961 

11,287 

36,584 

2,623,543 
AVIATION SUPPORT EQUIPMENT 

SONOBUOYS 

(IN THOUSANDS OF DOLLARS) 

112 SONOBUOYS - ALL TYPES ................................ . 

AIRCRAFT SUPPORT EQUIPMENT 

113 WEAPONS RANGE SUPPORT EQUIPMENT ...................... . 

114 AIRCRAFT SUPPORT EQUIPMENT ........................... . 

115 ADVANCED ARRESTING GEAR (AAG) ........................ . 

116 METEOROLOGICAL EQUIPMENT .............. . 

117 OTHER PHOTOGRAPHIC EQUIPMENT (DCRS/DPL) .............. . 

118 AIRBORNE MINE COUNTERMEASURES ........................ . 

119 AVIATION SUPPORT EQUIPMENT ........................... . 

TOTAL, AVIATION SUPPORT EQUIPMENT .................. . 

ORDNANCE SUPPORT EQUIPMENT 

SHIP GUN SYSTEM EQUIPMENT 

120 SHIP GUN SYSTEMS EQUIPMENT ........................... . 

SHIP MISSILE SYSTEMS EQUIPMENT 

121 SHIP MISSILE SUPPORT EQUIPMENT .. . 

122 TOMAHAWK SUPPORT EQUIPMENT ...... . 

FBM SUPPORT EQUIPMENT 

123 STRATEGIC MISSILE SYSTEMS EQUIP ...................... . 

ASW SUPPORT EQUIPMENT 

124 SSN COMBAT CONTROL SYSTEMS ........................... . 

125 ASW SUPPORT EQUIPMENT ................................ . 

OTHER ORDNANCE SUPPORT EQUIPMENT 

126 EXPLOSIVE ORDNANCE DISPOSAL EQUIP .................... . 

127 ITEMS LESS THAN $5 MILLION ........................... . 

OTHER EXPENDABLE ORDNANCE 

128 SUBMARINE TRAINING DEVICE MODS ............... . 

130 SURFACE TRAINING EQUIPMENT .... . 

TOTAL, ORDNANCE SUPPORT EQUIPMENT. 

BUDGET 

REQUEST 

173,616 

72,110 

108,482 

10,900 

21 , 137 

660 

20,605 

34,032 

441,542 

5,277 

272,359 

73,184 

246,221 

129,972 

23,209 

15,596 

5,981 

74,550 

83,022 

929,371 

FINAL 

BILL 

173,616 

66,941 

103,252 

10,900 

21 , 137 

660 

19,297 

34,750 

430,553 

5,277 

264,334 

73,184 

238,721 

146,972 

23,209 

15,596 

5,981 

72,756 

81,595 

927,625 
(IN THOUSANDS OF DOLLARS) 

CIVIL ENGINEERING SUPPORT EQUIPMENT 

131 PASSENGER CARRYING VEHICLES .......................... . 

132 GENERAL PURPOSE TRUCKS ............................... . 

133 CONSTRUCTION & MAINTENANCE EQUIP ......... . 

134 FIRE FIGHTING EQUIPMENT .............................. . 

135 TACTICAL VEHICLES ........................ . 

136 AMPHIBIOUS EQUIPMENT ................................. . 

137 POLLUTION CONTROL EQUIPMENT .......................... . 

138 ITEMS UNDER $5 MILLION ............................... . 

139 PHYSICAL SECURITY VEHICLES .......................... . 

TOTAL, CIVIL ENG !NEER! NG SUPPORT EQUIPMENT ......... . 

SUPPLY SUPPORT EQUIPMENT 

141 SUPPLY EQUIPMENT ..................................... . 

143 FIRST DESTINATION TRANSPORTATION .................... . 

144 SPECIAL PURPOSE SUPPLY SYSTEMS ....................... . 

TOTAL, SUPPLY SUPPORT EQUIPMENT .................... . 

BUDGET 

REQUEST 

5,299 

2,946 

34,970 

2,541 

19,699 

12,162 

2,748 

18,084 

1 , 170 

99,619 

21 , 797 

5,572 

482,916 

510,285 

FINAL 

BILL 

5,299 

2,946 

33,477 

2,541 

19,699 

12,162 

2,748 

18,084 

1,170 

98,126 

21 , 797 

5,572 

482,916 

510,285 
(IN THOUSANDS OF DOLLARS) 

PERSONNEL AND COMMAND SUPPORT EQUIPMENT 

TRAIN ING DEVICES 

146 TRAINING AND EDUCATION EQUIPMENT ..................... . 

COMMAND SUPPORT EQUIPMENT 

147 COMMAND SUPPORT EQUIPMENT ............................ . 

149 MEDICAL SUPPORT EQUIPMENT ........................ . 

151 NAVAL MIP SUPPORT EQUIPMENT .......................... . 

152 OPERA TI NG FORCES SUPPORT EQUIPMENT ................... . 

153 C4ISR EQUIPMENT ........ . 

154 ENVIRONMENTAL SUPPORT EQUIPMENT ................ . 

155 PHYSICAL SECURITY EQUIPMENT .......................... . 

156 ENTERPRISE INFORMATION TECHNOLOGY .................... . 

160 NEXT GENERATION ENTERPRISE SERVICE ................... . 

TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ..... . 

161 SPARES AND REPAIR PARTS .............................. . 

CLASSIFIED PROGRAMS .... . 

TOTAL, OTHER PROCUREMENT, NAVY ................. . 

BUDGET 

REQUEST 

25,624 

59,076 

4,383 

2,030 

7,500 

4,010 

23,644 

101 , 982 

19,789 

104,584 

352,622 

278,565 

23,707 

7,902,864 

FINAL 

BILL 

25,624 

56,376 

11,383 

2,030 

7,500 

4,010 

23,644 

120,982 

20,789 

89,178 

361,516 

293,013 

23,707 

7,941,018 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

4 HYBRID ELECTRIC DRIVE (HED) 

Program termination 

5 SURFACE COMBATANT HM&E 

Thermal management control system equipment excess installation 

6 OTHER NAVIGATION EQUIPMENT 

Insufficient budget justification 

8 PROGRAM 

9 

14 

15 

17 

ANBLQ-1 O(V) field change kits unit cost growth 

Program increase - submarine warfare federated tactical systems 

(two shipsets) 

DDG MOD 

Conjunctive alteration definition and integration previously funded 

DM013 installation insufficient budget justification 

AWS upgrade kits unit cost growth 

Program increase 

POLLUTION CONTROL EQUIPMENT 

Insufficient budget justification 

SUBMARINE SUPPORT EQUIPMENT 

Installations insufficient budget justification 

LCS CLASS SUPPORT EQUIPMENT 

MT-30 gas turbine engine previously funded 

Program increase - comprehensive review of recent surface warfare 

incidents 

18 SUBMARINE BATTERIES 

Program increase 

19 LPD CLASS SUPPORT EQUIPMENT 

Shore based spares previously funded 

Installations insufficient budget justification 

23 CRUISER MODERNIZATION 

CEC installation cost growth 

AN/SQQ-89 installation cost growth 

26 ITEMS LESS THAN $5 MILLION 

Machinery plant upgrades installation excess to need 

Installations insufficient budget justification 

27 CHEMICAL WARFARE DETECTORS 

Excess to need 

6,331 

27,392 

65,943 

151,240 

603,355 

17,293 

27,990 

47,955 

17,594 

61,908 

306,050 

96,909 

3,036 

Final Bill 

0 

-6,331 

26,651 

-741 

61,071 

-4,872 

172,740 

-1,000 

22,500 

592,644 

-5, 185 

-4,000 

-4,526 

3,000 

15,564 

-1,729 

27,190 

-800 

43,407 

-5,323 

775 

22,594 

5,000 

57,114 

-3,594 

-1,200 

299,088 

-1,400 

-5,562 

92,451 

-1,958 

-2,500 

2,656 

-380 
P-1 Budget Request Final Bill 

28 SUBMARINE LIFE SUPPORT SYSTEM 10,364 5,596 

Low pressure electrolyzer early to need -4,768 

32 STANDARD BOATS 46,094 43,789 

Insufficient budget justification -2,305 

34 OPERATING FORCES IPE 191,541 172,562 

Shipyard capital investment program insufficient budget justification -15,000 

25 ton portal cranes unit cost growth -3,979 

36 LCS COMMON MISSION MODULES EQUIPMENT 34,666 18,760 

Mission package training equipment early to need -15,906 

37 LCS MCM MISSION MODULES 55,870 45,146 

ALMOS unit cost growth -2,000 

COBRA previously funded -922 

MCM support equipment and production engineering excess to need -7,802 

39 LCS SUW MISSION MODULES 52,960 20,925 

Surface-to-surface mission module early to need -11,631 

Excess gun module and maritime security module ahead of mission 

package acquisition strategy -20,404 

40 LCS IN-SERVICE MODERNIZATION 74,426 139,726 

Habitability modifications early to need -14,700 

Design changes early to need -4,000 

Program increase - LCS mod for increased lethality and survivability 

upgrades for four ships 84,000 

43 SPQ-9B RADAR 20,086 18,993 

Installation funding early to need -1,093 

44 AN/SQQ-89 SURF ASW COMBAT SYSTEM 102,222 100,222 

Installation cost growth -2,000 

46 SSN ACOUSTICS EQUIPMENT 287,553 310,753 

SA 106/SA303 installations insufficient budget justification -1,500 

Program increase - submarine warfare federated tactical systems 

(two shipsets) 24,700 

51 FIXED SURVEILLANCE SYSTEM 300,102 330,102 

Program increase 30,000 

52 SURTASS 30,180 36,580 

Integrated common processor kit cost growth -1,600 

Field changes/modifications excess growth -2,000 

Program increase - SURTASS array for PACOM AOR 10,000 

54 AN/SLQ-32 240,433 233,237 

Installations insufficient budget justification -2, 196 

Block 2 electronic support system production support cost growth -5,000 
P-1 Budget Request Final Bill 

55 SHIPBOARD IW EXPLOIT 187,007 216,615 

Increment F kit contract award savings and cost growth -8,767 

Program increase - SSEE increment F (three systems) and 

Paragon/Graywing (three systems) 38,375 

56 AUTOMATED IDENTIFICATION SYSTEM (AIS) 510 4,592 

Program increase - comprehensive review of recent surface warfare 

incidents - AIS laptop procurement 1,482 

Program increase - comprehensive review of recent surface warfare 

incidents - update existing AIS laptops 2,600 

63 MINESWEEPING SYSTEM REPLACEMENT 31,531 57,343 

MSF measurement system upgrade excess growth -2, 188 

Program increase - mine countermeasures systems 28,000 

71 AFLOAT ATC EQUIPMENT 44,611 42,614 

Installations insufficient budget justification -891 

AN/SPN-46 Block IV support excess growth -1, 106 

81 DCGS-N 13,790 12,620 

Product improvement afloat installations insufficient budget 

justification -1, 170 

82 CANES 322,754 311,212 

Installation early to need -11,542 

84 CANES-INTELL 48,028 46,075 

Installation early to need -1,953 

89 ITEMS LESS THAN $5 MILLION 105,292 109,447 

Calibration standards unit cost growth -1,752 

AN/SPY-1 improvements previously funded -1,404 

Program increase - comprehensive review of recent surface warfare 

incidents - next generation surface ship radar 7,311 

91 SHIP COMMUNICATIONS AUTOMATION 103,990 95,490 

Shore tactical assured command and control cost growth -8,500 

92 COMMUNICATIONS ITEMS UNDER $5M 18,577 16,719 

Insufficient budget justification -1,858 

93 SUBMARINE BROADCAST SUPPORT 29,669 27,921 

Installations insufficient budget justification -1,262 

Transmission equipment installation early to need -486 

94 SUBMARINE COMMUNICATION EQUIPMENT 86,204 77,039 

Support costs excess growth -2,565 

OE-538 kits installations early to need -515 

CSRR-SSBN kits installations early to need -4,319 

CSRR-SSBN mod upgrades early to need -1,766 
P-1 Budget Request Final Bill 

96 NAVY MUL Tl BAND TERMINAL (NMT) 69,764 63,012 

Afloat ship kit cost growth -2,393 

ATIP installations early to need -4,359 

113 WEAPONS RANGE SUPPORT EQUIPMENT 72,110 66,941 

L VC range integration previously funded -5, 169 

114 AIRCRAFT SUPPORT EQUIPMENT 108,482 103,252 

Recovery NRE previously funded -2,034 

ALLE NRE early to need -3,196 

118 AIRBORNE MINE COUNTERMEASURES 20,605 19,297 

ALMOS support equipment unjustified request -1,308 

119 AVIATION SUPPORT EQUIPMENT 34,032 34,750 

Joint technical data integration excess growth -1,382 

Program increase - T-45 and F/A-18 physiological episodes funding 2,100 

121 SHIP MISSILE SUPPORT EQUIPMENT 272,359 264,334 

NATO seasparrow equipment modernization previously funded -2,621 

Installations insufficient budget justification -2,864 

SSDS cots conversion kits unjustified request -2,540 

123 STRATEGIC MISSILE SYSTEMS EQUIP 246,221 238,721 

Instrumentation refresh unjustified growth -7,500 

124 SSN COMBAT CONTROL SYSTEMS 129,972 146,972 

Program increase - submarine warfare federated tactical systems 

(two shipsets) 17,000 

128 SUBMARINE TRAINING DEVICE MODS 74,550 72,756 

SMMTI mods kits excess growth -1,794 

130 SURFACE TRAINING EQUIPMENT 83,022 81,595 

BFFT ship sets unit cost growth -2,602 

BFFT upgrade kits unit cost growth -1,940 

BFTT upgrade kits installation funding ahead of need -3,756 

Program increase - comprehensive review of recent surface warfare 

incidents - shore-based bridge trainer improvements 6,871 

133 CONSTRUCTION & MAINTENANCE EQUIP 34,970 33,477 

Loader unit cost growth -1,493 

147 COMMAND SUPPORT EQUIPMENT 59,076 56,376 

Converged ERP unjustified cost growth -1,600 

Deployable mission support systems excess growth -7, 100 

Program increase - optionally unmanned hydrographic survey 

launch 6,000 
P-1 Budget Request Final Bill 

149 MEDICAL SUPPORT EQUIPMENT 4,383 11,383 

Program increase - expeditionary medical facilities 7,000 

155 PHYSICAL SECURITY EQUIPMENT 101,982 120,982 

Program increase - port security barriers for ship repair facilities 19,000 

156 ENTERPRISE INFORMATION TECHNOLOGY 19,789 20,789 

Program increase - comprehensive review of recent surface warfare 

incidents 1,000 

160 NEXT GENERATION ENTERPRISE SERVICE 104,584 89,178 

NGEN tech refresh unjustified growth -15,406 

161 SPARES AND REPAIR PARTS 278,565 293,013 

Prior year carryover -10,552 

Program inc;·ease 25,000 

@ 
PROCUREMENT, MARINE CORPS 

The agreement provides $1,942,737,000 for Procurement, Marine Corps, as 

follows: 

(R~:SERT C01vWUTER TABLE) ,..Q_ 

(INSERT PitOJECT LEVEL ttillLEl @e rt ~3~ 

63 
2 

(IN THOUSANDS OF DOLLARS) 

PROCUREMENT, MARINE CORPS 

WEAPONS AND COMBAT VEHICLES 

TRACKED COMBAT VEHICLES 

AAV7A1 PIP ........................................... . 

AMPHIBIOUS COMBAT VEHICLE 1. 1 ........................ . 

3 LAV PIP .......... . 

ARTILLERY AND OTHER WEAPONS 

4 EXPEDITIONARY FIRE SUPPORT SYSTEM .................... . 

5 155MM LIGHTWEIGHT TOWED HOWITZER ..................... . 

6 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ................ . 

7 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION .. . 

8 

OTHER SUPPORT 

MODIFICATION KITS .................................... . 

TOTAL, WEAPONS AND COMBAT VEHICLES ................. . 

GUIDED MISSILES AND EQUIPMENT 

GUIDED MISSILES 

10 GROUND BASED AIR DEFENSE ............................. . 

11 JAVELIN .............................................. . 

12 FOLLOW ON TO SMAW .................................... . 

13 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) ............. . 

TOTAL, GUIDED MISSILES AND EQUIPMENT ............... . 

BUDGET 

REQUEST 

107,665 

161 , 511 

17,244 

626 

20,259 

59,943 

19,616 

17, 778 

404,642 

9,432 

41 , 159 

25, 125 

51,553 

127,269 

FINAL 

BILL 

85,362 

156,693 

9,152 

20,259 

57,943 

15,616 

17,778 

362,803 

9,432 

35,026 

19,053 

46,509 

110,020 
(IN THOUSANDS OF DOLLARS) 

COMMUNICATIONS AND ELECTRONICS EQUIPMENT 

COMMAND AND CONTROL SYSTEMS 

16 COMMON AVIATION COMMAND AND CONTROL SYS .............. . 

17 

20 

21 

REPAIR AND TEST EQUIPMENT 

REPAIR AND TEST EQUIPMENT ............................ . 

COMMAND AND CONTROL 

ITEMS UNDER $5 MILLION (COMM & ELEC) ................. . 

AIR OPERATIONS C2 SYSTEMS ............................ . 

RADAR+ EQUIPMENT (NON-TEL) 

22 RADAR SYSTEMS ..... 

23 GROUND/AIR TASK ORIENTED RADAR ....................... . 

24 RQ -21 U AS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

INTELL/COMM EQUIPMENT (NON-TEL) 

25 GCSS -MC .............................................. . 

26 FIRE SUPPORT SYSTEM .................................. . 

27 INTELLIGENCE SUPPORT EQUIPMENT .................. . 

29 UNMANNED AIR SYSTEMS (INTEL) ................... . 

30 DCGS -MC .............................................. . 

31 UAS PAYLOADS ...... , , . , , , .. , .. , , , , . 

OTHER COMM/ELEC EQUIPMENT (NON-TEL) 

35 NEXT GENERATION ENTERPRISE NETWORK (NGEN) ........ . 

OTHER SUPPORT (NON-TEL) 

36 COMMON COMPUTER RESOURCES ............................ . 

37 COMMAND POST SYSTEMS ................................. . 

38 RADIO SYSTEMS ............... ,,,, .. ,,,,,.,,.,, .. ,,,,.,, 

39 COMM SWITCH! NG & CONTROL SYSTEMS ............ , ........ . 

40 COMM & ELEC INFRASTRUCTURE SUPPORT ............... . 

TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ..... 

SUPPORT VEHICLES 

ADMINISTRATIVE VEHICLES 

42 COMMERCIAL CARGO VEHICLES ..... 

BUDGET 

REQUEST 

44,928 

33,056 

17,644 

18,393 

12,411 

139,167 

77,841 

1 , 990 

22,260 

55,759 

10, 154 

13,462 

14, 193 

98,511 

66,894 

186,912 

34,361 

54,615 

44,455 

947,006 

66,951 

FINAL 

BILL 

44,928 

29,417 

37,844 

17,474 

12,411 

134,967 

74,241 

1,990 

22,260 

50,759 

10,154 

13,462 

12,258 

97,014 

59,470 

188,221 

30,861 

47,115 

39,455 

924,301 

59, 123 
(IN THOUSANDS OF DOLLARS) 

TACTICAL VEHICLES 

43 MOTOR TRANSPORT MODIFICATIONS. 

44 JOINT LIGHT TACTICAL VEHICLE .. 

45 FAMILY OF TACTICAL TRAILERS ..... . 

46 TRAILERS ............................................. . 

48 

TOTAL, SUPPORT VEHICLES ......... . 

ENGINEER AND OTHER EQUIPMENT 

ENGINEER AND OTHER EQUIPMENT 

ENVIRONMENTAL CONTROL EQUIP ASSORT ................... . 

50 TACTICAL FUEL SYSTEMS ................................ . 

51 POWER EQUIPMENT ASSORTED ............................. . 

52 AMPHIBIOUS SUPPORT EQUIPMENT ......................... . 

53 EOD SYSTEMS .......................................... . 

MATERIALS HANDLING EQUIPMENT 

54 PHYSICAL SECURITY EQUIPMENT .......................... . 

GENERAL PROPERTY 

56 TRAINING DEVICES ..................................... . 

58 FAMILY OF CONSTRUCTION EQUIPMENT ..................... . 

59 FAMILY OF INTERNALLY TRANSPORTABLE VEHICLE (ITV) ..... . 

OTHER SUPPORT 

60 ITEMS LESS THAN $5 MILLION ........................... . 

TOTAL, ENGINEER AND OTHER EQUIPMENT ................ . 

62 SPARES AND REPAIR PARTS ...... . 

CLASSIFIED PROGRAMS .......... . 

TOTAL, PROCUREMENT, MARINE CORPS ................... . 

BUDGET 

REQUEST 

21,824 

233,639 

1,938 

10,282 

334,634 

1 , 405 

1 , 788 

9,910 

5,830 

27,240 

53,477 

76, 185 

26,286 

1,583 

7,716 

211,420 

35,640 

4,214 

2,064,825 

FINAL 

BILL 

21,824 

233,639 

1,938 

316,524 

1,405 

1,788 

9,910 

5,830 

27,240 

36,573 

72,827 

29,786 

1,583 

7,716 

194,658 

30,217 

4,214 

1,942,737 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 AAV7A1 PIP 

Survivability upgrades program delay 

2 AMPHIBIOUS COMBAT VEHICLE 1.1 

Excess program management 

Training devices ahead of need 

3 LAV PIP 

Forward financing LAV-ATM installations 

4 EXPEDITIONARY FIRE SUPPORT SYSTEM 

USMC requested program termination 

6 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 

Unit cost growth 

7 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 

Insufficient budget justification 

11 JAVELIN 

Unit cost growth 

12 FOLLOW ON TO SMAW 

Unit cost growth 

13 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H) 

Unit cost growth 

17 REPAIR AND TEST EQUIPMENT 

MAGTF logistics hardware unit cost growth 

20 ITEMS UNDER $5 MILLION (COMM & ELEC) 

Program increase - night optics (INOD) block Ill for sniper rifle 

21 AIR OPERATIONS C2 SYSTEMS 

Insufficient budget justification 

23 GROUND/AIR TASK ORIENTED RADAR 

Logistics support excess to need 

24 RQ-21 UAS 

Attrition air vehicles early to need 

107,665 

161,511 

17,244 

626 

59,943 

19,616 

41,159 

25,125 

51,553 

33,056 

17,644 

18,393 

139,167 

77,841 

Final Bill 

85,362 

-22,303 

156,693 

-3, 185 

-1,633 

9,152 

-8,092 

0 

-626 

57,943 

-2,000 

15,616 

-4,000 

35,026 

-6, 133 

19,053 

-6,072 

46,509 

-5,044 

29,417 

-3,639 

37,844 

20,200 

17,474 

-919 

134,967 

-4,200 

74,241 

-3,600 
P-1 Budget Request Final Bill 

27 INTELLIGENCE SUPPORT EQUIPMENT 55,759 50,759 

Insufficient budget justification -5,000 

31 UAS PAYLOADS 14,193 12,258 

Group 1 unjustified growth -1,935 

35 NEXT GENERATION ENTERPRISE NETWORK (NGEN) 98,511 97,014 

Wireless local area network excess growth -1,497 

36 COMMON COMPUTER RESOURCES 66,894 59,470 

Formal schools technical refresh unjustified growth -3,276 

SONIC workstations excess growth -4, 148 

37 COMMAND POST SYSTEMS 186,912 188,221 

Insufficient budget justification -14,326 

Program increase 20,000 

AN/PRC-117G unit cost adjustment -4,365 

38 RADIO SYSTEMS 34,361 30,861 

Insufficient budget justification -3,500 

39 COMM SWITCHING & CONTROL SYSTEMS 54,615 47,115 

Combat data network equipment previously funded -7,500 

40 COMM & ELEC INFRASTRUCTURE SUPPORT 44,455 39,455 

Prior year carryover -5,000 

42 COMMERCIAL CARGO VEHICLES 66,951 59,123 

Commercial passenger vehicles excess growth -5,828 

CPD previously funded -2,000 

46 TRAILERS 10,282 0 

Unjustified request -10,282 

54 PHYSICAL SECURITY EQUIPMENT 53,477 36,573 

Collateral equipment early to need -16,904 

56 TRAINING DEVICES 76,185 72,827 

lmmersive training range support costs early to need -6,253 

Prior year carryover -3, 186 

Ranges and training area management unjustified growth -2,798 

Program increase - ITESS-11 force on force training systems 8,879 

58 FAMILY OF CONSTRUCTION EQUIPMENT 26,286 29,786 

Program increase - laser leveling systems 3,500 

62 SPARES AND REPAIR PARTS 35,640 30,217 

G/ATOR spares early to need -5,423 
AIRCRAFT PROCUREMENT, AIR FORCE 

The agreement provides $18,504,556,000 for Aircraft Procurement, Air Force, as 

follows: 

{fMSERT CONWUTER TABbE) 

64 
(IN THOUSANDS OF DOLLARS) 

AIRCRAFT PROCUREMENT, AIR FORCE 

COMBAT AIRCRAFT 

TACTICAL FORCES 

F-35 ................................................. . 

2 F-35 (AP-CY) ......................................... . 

3 

4 

KC-46A TANKER ........................................ . 

TOTAL, COMBAT AIRCRAFT ............................ . 

AIRLIFT AIRCRAFT 

OTHER AIRLIFT 

C-130J ......................................... . 

6 HC-1 30J ..... 

8 MC -130J .............................. . 

9 MC-130J (AP) ......................................... . 

TOTAL, AIRLIFT AIRCRAFT ............................ . 

OTHER AIRCRAFT 

MISSION SUPPORT AIRCRAFT 

12 CIVIL AIR PATROL A/C ................................. . 

13 PALE ALE ... 

OTHER AIRCRAFT 

14 TARGET DRONES ..... 

17 MQ-9 ................................................. . 

15X COMPASS CALL ......................................... . 

TOTAL, OTHER AIRCRAFT .............................. . 

BUDGET 

REQUEST 

4,544,684 

780,300 

2,545,674 

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

7,870,658 

57,708 

198,502 

379,373 

30,000 

665,583 

2,695 

109,841 

117,141 

229,677 

FINAL 

BILL 

5,724,684 

780,300 

2, 927, 129 

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

9,432,113 

639,708 

281,502 

979,373 

30,000 

1,930,583 

10,600 

28,500 

109,841 

300,253 

108,173 

557,367 
18 

19 

20 

(IN THOUSANDS OF DOLLARS) 

MODIFICATION OF INSERVICE AIRCRAFT 

STRATEGIC AIRCRAFT 

B-2A ................................................. . 

B-1 B ...................... , .... , , . , .. · ·, ... ,, · · · ·, · · · · 

B-52 ................................................. . 

21 LARGE AIRCRAFT INFRARED COUNTERMEASURES .............. . 

TACTICAL AIRCRAFT 

22 A-10 ........... . 

23 F -15 ................................................. . 

24 F-16 ................................................. . 

25 

26 

27 

F-22A ............................ , ........... , ....... . 

F-22A ................................................ . 

F-35 MODIFICATIONS ................................... . 

28 INCREMENT 3. 2b ... . 

30 KC-46A TANKER .............. . 

AIRLIFT AIRCRAFT 

31 C-5 .................................................. . 

32 C-5M .. . 

33 C-17 A ................................................ . 

34 C-21 ................................................. . 

35 C-32A ................................................ . 

36 C-37A ................................................ . 

3 7 C- 130J ............................................... . 

TRAINER AIRCRAFT 

38 GLIDER MODS .... . 

39 T6 ......................................... . 

40 T-1 ............................................ . 

41 T-38 .......................... · ·. · · · · · · · · · · · · · · · · · · · · · 

BUDGET 

REQUEST 

96,727 

155,634 

109,295 

4,046 

6,010 

417,193 

203,864 

161 , 630 

15,000 

68,270 

105,756 

6,213 

36,592 

6,817 

125,522 

13,253 

79,449 

15,423 

10,727 

136 

35,706 

21,477 

51 , 641 

FINAL 

BILL 

94,552 

121,634 

109,295 

4,046 

109,010 

422,843 

243,864 

144,830 

15,000 

23,270 

105,756 

1 , 213 

21,742 

6,817 

103,022 

13,253 

79,449 

145,423 

136 

35,706 

21,477 

51 , 641 
(IN THOUSANDS OF DOLLARS) 

OTHER AIRCRAFT 

42 U-2 MODS ............................................. . 

43 KC-10A (ATCA) ........................................ . 

44 C-12 ................................................. . 

45 VC-25A MOD .. 

46 C-40 ................................................. . 

47 C-130 ................ . 

48 C1 30J MODS ........................................... . 

49 C-135 ................................................ . 

50 OC-135B .............................................. . 

51 COMPASS CALL MODS .................................... . 

52 COMBAT FLIGHT INSPECTION (CFIN) ...................... . 

53 RC-135 ............................................... . 

54 

55 

E-3 .................................................. . 

E-4 .................................................. . 

56 E-8. 

57 AIRBORNE WARNING AND CONTROL SYSTEM .................. . 

58 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS ............. . 

59 H-1 .......................................... . 

60 H-60 ..... 

61 RQ-4 UAV MODS ........................................ . 

62 HC/MC-130 MODIFICATIONS .............................. . 

63 OTHER AIRCRAFT ....................................... . 

65 MQ-9 MODS ............................................ . 

66 CV-22 MODS ........................................... . 

TOTAL, MODIFICATION OF INSERVICE AIRCRAFT .......... . 

BUDGET 

REQUEST 

36,406 

4,243 

5,846 

52,107 

31 , 119 

66,310 

171,230 

69,428 

23,091 

166,541 

495 

201 , 559 

189, 772 

30,493 

13,232 

164,786 

24,716 

3,730 

75,989 

43,968 

67,674 

59,068 

264,740 

60,990 

3,573,914 

FINAL 

BILL 

33,406 

4,243 

5,846 

52,107 

31 , 119 

210,310 

181,957 

69,428 

23,091 

69,068 

495 

204,559 

176,692 

25,914 

13,232 

142,886 

15,017 

3,730 

75,989 

83,568 

56,674 

59,068 

197,540 

60,990 

3,670,908 
67 

(IN THOUSANDS OF DOLLARS) 

AIRCRAFT SPARES AND REPAIR PARTS 

INITIAL SPARES/REPAIR PARTS. 

AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 

COMMON SUPPORT EQUIPMENT 

68 AIRCRAFT REPLACEMENT SUPPORT EQUIP .......... . 

69 COMMON SUPPORT EQUIPMENT ............................. . 

71 T -53A TRAINER ..................................... . 

POST PRODUCTION SUPPORT 

72 B- 2A .............................................. , , , , 

73 B-2A ....................................... , ........ . 

7 4 B- 52 ....................................... , . , . , , ... . 

75 C-17A ............. . 

78 RC-135 ..... . 

79 F-15 

80 F-15 POST PRODUCTION SUPPORT .......... . 

81 F-16 POST PRODUCTION SUPPORT ......................... . 

82 F- 22A ..... . 

83 OTHER AIRCRAFT ....................................... . 

85 RQ-4 POST PRODUCTION CHARGES ......................... . 

86 CV-22 MODS .. 

INDUSTRIAL PREPAREDNESS 

87 INDUSTRIAL PREPAREDNESS .............................. . 

88 C-130J. 

WAR CONSUMABLES 

89 WAR CONSUMABLES ... 

OTHER PRODUCTION CHARGES 

90 OTHER PRODUCTION CHARGES ............................. . 

92 OTHER AIRCRAFT .................... . 

TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ... . 

CLASSIFIED PROGRAMS .................................. . 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ............. . 

BUDGET 

REQUEST 

1 , 041 , 569 

75,846 

8,524 

501 

447 

38,509 

199 

12,028 

29,700 

20,000 

2,524 

18,051 

119,566 

85,000 

86,695 

4,500 

14,739 

102,000 

37,647 

1,339,160 

600 

1 , 996,236 

53,212 

15,430,849 

® 

FINAL 

BILL 

1 , 048, 819 

68,064 

8,524 

501 

447 

38,509 

199 

12,028 

29,700 

20,000 

2,524 

8, 151 

119, 566 

85,000 

86,695 

4,500 

30,739 

137,647 

1 , 158, 160 

600 

1 , 811 , 554 

53,212 

18,504,556 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 F-35 

Program increase - ten aircraft 

Program increase - tooling 

Non-recurring cost prior year carryover 

Unit cost savings 

3 KC-46 

Program increase - three aircraft 

Program excess 

Unit cost savings 

4 C-130J 

Program increase - six aircraft for the Air National Guard 

Weapon system trainer - Air Force requested transfer from line 88 

6 HC-130J 

Program increase - one aircraft 

Excess unit cost growth 

8 MC-130J 

Program increase - five aircraft 

12 CIVIL AIR PATROL AIRCRAFT 

Program increase 

13 PALE ALE 

Program increase - SOUTHCOM maritime patrol aircraft expansion 

15X COMPASS CALL 

Second EC-X air vehicle - transfer from line 51 

17 MQ-9 

Transfer 12 aircraft from title IX 

Dual ground control station unit cost growth 

18 8-2 

CVR install excess to need 

Flex Strike install excess to need 

19 B-1 B 

F101 engine SLEP - previously funded requirement 

22 A-10 

Program increase - wing replacement program 

23 F-15 

Program increase - infrared search and track 

APG-82 unit cost growth 

24 F-16 

Program increase - AESA radars 

4,544,684 

2,545,674 

57,708 

198,502 

379,373 

2,695 

0 

0 

117,141 

96,727 

155,634 

6,010 

417,193 

203,864 

Final Bill 

5,724,684 

1,258,000 

60,000 

-88,000 

-50,000 

2,927,129 

510,000 

-103,795 

-24,750 

639,708 

480,000 

102,000 

281,502 

100,000 

-17,000 

979,373 

600,000 

10,600 

7,905 

28,500 

28,500 

108,173 

108,173 

300,253 

198,112 

-15,000 

94,552 

-1, 146 

-1,029 

121,634 

-34,000 

109,010 

103,000 

422,843 

10,000 

-4,350 

243,864 

40,000 
P-1 Budget Request Final Bill 

25 F-22 161,630 144,830 

RAMMP installation cost growth -11,800 

Trainers modernization excess growth -5,000 

27 F-35 MODIFICATIONS 68,270 23,270 

Historical underexecution -45,000 

30 KC-46 6,213 1,213 

Modification funds ahead of need -5,000 

31 C-5 36,592 21,742 

CMC and weather radar contract delay -14,850 

33 C-17 125,522 103,022 

IFF GATM Mode 5 kit cost growth -22,500 

36 C-37 15,423 145,423 

Program increase - two aircraft - Air Force unfunded requirement 130,000 

37 C-130J 10,727 0 

Air Force requested transfer to line 48 -10,727 

42 U-2 36,406 33,406 

Air Force requested transfer to line 53 -3,000 

47 C-130 66,310 210,310 

Engine enhancement program 74,000 

Eight-blade propeller upgrade 55,000 

C-130H modernization 15,000 

48 C-130J 171,230 181,957 

Air Force requested transfer from line 37 10,727 

51 COMPASS CALL MODS 166,541 69,068 

Third BL3 kit for EC-X ahead of need -23,900 

Second EC-X air vehicle - transfer to line 15X -108,173 

EC-X Compass Call Cross Deck - mission and support equipment 24,600 

EC-130H Compass Call - avionics viability program 10,000 

53 RC-135 201,559 204,559 

Air Force requested transfer from line 42 3,000 

54 E-3 189,772 176,692 

Dragon B kits unit cost growth -7,790 

Installation costs ahead of need -5,290 

55 E-4 30,493 25,914 

LFTS baseline kit unit cost growth -4,579 

57 AWACS 164,786 142,886 

Block 40/45 A kits unit cost growth -21,900 

58 FAB-T 24,716 15,017 

Contract delay -9,699 

@) 
P-1 Budget Request Final Bill 

61 RQ-4 MODS 43,968 83,568 

Replace RQ-4 tactical field terminal antennas - MIP 39,600 

62 HC/MC-130 MODS 67,674 56,674 

Situational awareness contract delay -11,000 

65 MQ-9 MODS 264,740 197,540 

DAS-4 upgrade prior year carryover -67,200 

67 INITIAL SPARES/REPAIR PARTS 1,041,569 1,048,819 

Additional F-35 initial spares 79,600 

KC-46A spares prior year carryover -22,000 

C-17 spares excess to need -20,000 

Prior year carryover -30,350 

68 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 75,846 68,064 

CAPRE procurement funding ahead of need -7,782 

81 F-16 18,051 8,151 

Production line shutdown excess to need -9,900 

87 INDUSTRIAL RESPONSIVENESS 14,739 30,739 

Program increase - unfunded requirement 16,000 

88 C-130J 102,000 0 

Weapon system trainer - Air Force requested transfer to line 4 -102,000 

89 WAR CONSUMABLES 37,647 137,647 

Program increase - MALD-J 100,000 

90 OTHER PRODUCTION CHARGES 1,339,160 1,158,160 

Program increase 5,000 

Classified adjustment -186,000 
F-15 INFRARED SEARCH AND TRACK 

The Secretary of the Air Force is directed not to obligate funds provided for F-15 

infrared search and track pods until 15 days after the Secretary of the Air Force submits 

to the congressional defense committees a report certifying that the pods to be procured 

will meet or exceed the threshold parameters identified in the report submitted pursuant 

to Section 219 of the National Defense Authorization Act for Fiscal Year 2016. This 

report may be submitted in classified form. 

B-2 ANTISKID CONTROL UNIT AND BRAKING SYSTEM 

The Secretary of the Air Force is directed to provide a report to the congressional 

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

of B-2 brake systems and a time line to either replace the entire brake system or replace 

parts that are no longer available, in short supply, or obsolete. 

65 
MISSILE PROCUREMENT, AIR FORCE 

The agreement provides $2,207,747,000 for Missile Procurement, Air Force, as 

follows: 

(IliSER'P COMPUTER T*BLt!) e_. 

66 
(IN THOUSANDS OF DOLLARS) 

MISSILE PROCUREMENT, AIR FORCE 

BALLISTIC MISSILES 

MISSILE REPLACEMENT EQUIPMENT - BALLISTIC 

MISSILE REPLACEMENT Ea-BALLISTIC ..................... . 

OTHER MISSILES 

TACTICAL 

2 JOINT AIR-SURFACE STANDOFF MISSILE (JASSM) ........... . 

3 LONG RANGE ANTI-SHIP MISSILE (LRASMO) ................ . 

4 SIDEWINDER (AIM-9X) .................................. . 

5 AMRAAM ............................................... . 

6 

7 

PREDATOR HELLFIRE MISSILE ............................ . 

SMALL DIAMETER BOMB ..... 

INDUSTRIAL FACILITIES 

8 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ......... . 

TOTAL, OTHER MISSILES ....... , ...................... . 

MODIFICATION OF INSERVICE MISSILES 

CLASS IV 

9 ICBM FUZE MOD ... 

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 

20 SPECIAL UPDATE PROGRAMS .............................. . 

CLASSIFIED PROGRAMS .... . 

TOTAL, SPECIAL PROGRAMS. 

TOTAL, MISSILE PROCUREMENT, AIR FORCE .............. . 

BUDGET 

REQUEST 

99,098 

441,367 

44,728 

125,350 

304,327 

34,867 

266,030 

926 

1,217,595 

6,334 

80,109 

289 

36,425 

14,086 

137,243 

101 , 153 

32,917 

708, 176 

741,093 

2,296,182 

FINAL 

BILL 

94,744 

433,117 

61,728 

124,650 

264,327 

34,867 

257,030 

926 

1,176,645 

6,334 

63,978 

289 

36,425 

14,086 

121 , 112 

94, 153 

32,917 

688,176 

721 , 093 

2,207,747 
P-1 

1 

2 

3 

4 

5 

7 

10 

15 

999 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

MISSILE REPLACEMENT EQUIPMENT-BALLISTIC 99,098 

Excess to need 

JOINT AIR-TO-SURFACE STANDOFF MISSILE 441,367 

Pricing adjustment 

LRASM 44,728 

Program increase for full funding 

SIDEWINDER 125,350 

Pricing adjustment 

AMRAAM 304,327 

Rephase missile buys due to OMS and F3R delay 

SMALL DIAMETER BOMB 266,030 

SOB I pricing adjustment 

MM Ill MODIFICATIONS 80,109 

RVA 11 ahead of need 

INITIAL SPARES/REPAIR PARTS 101,153 

MMIII initial and replenishment spares excess to need 

CLASSIFIED PROGRAMS 708,176 

Classified adjustment 

Final Bill 

94,744 

-4,354 

433,117 

-8,250 

61,728 

17,000 

124,650 

-700 

264,327 

-40,000 

257,030 

-9,000 

63,978 

-16,131 

94,153 

-7,000 

688,176 

-20,000 
SP ACE PROCUREMENT, AIR FORCE 

The agreement provides $3,552,175,000 for Space Procurement, Air Force, as 

follows: 

(IN'SERT CO~fPUTER TABLH) ~ 

..... -fR~~~sE~R+,.l,T_..P,....RwQ},M,,iH.&-€T.._L~E~\""""rH"""'b •'f1,a..i'\B.....,L-+-E~) ~(@er+ (q:}f\--j) 

,n_ 

SPACE ACQUISITION STRATEGY 

In early 2017, the Office of Cost Assessment and Program Evaluation (CAPE) 

provided an analysis of national security space acquisition that found a troubling pattern 

of near-simultaneous recapitalization of almost every Department of Defense satellite 

system. The analysis showed a dramatic decrease in spending on space research and 

development following recapitalization that resulted in a reduction of scientists and 

engineers at major satellite contractors in the following decade. This industrial base 

decline, in tum, resulted in even higher costs during the next recapitalization phase as 

contractors and the government had to rebuild a skilled workforce for several satellite 

architectures concurrently. 

67 
2 

3 

(IN THOUSANDS OF DOLLARS) 

SPACE PROCUREMENT, AIR FORCE 

SPACE PROGRAMS 

ADVANCED EHF. 

AF SATELLITE COMM SYSTEM ............................. . 

COUNTERSPACE SYSTEMS ................................. . 

4 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS ............. . 

5 WIDEBAND GAP FILLER SATELLITES ........................ . 

6 GPS III SPACE SEGMENT ................................ . 

7 GLOBAL POSITIONING (SPACE) ........................... . 

8 SPACEBORNE EQUIP (COMSEC) ............................ . 

10 MILSATCOM TERMINALS .................................. . 

11 EVOLVED EXPENDABLE LAUNCH VEH CAPABILITY ............. . 

12 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) ................ . 

13 SBIR HIGH (SPACE) .................................... . 

14 SBIR HIGH (SPACE) (AP-CY) ............................ . 

15 NUDET DETECTION SYSTEM SPACE ......................... . 

16 SPACE MODS SPACE ..................................... . 

17 SPACELIFT RANGE SYSTEM SPACE ......................... . 

SPARES AND REPAIR PARTS 

18 INITIAL SPARES/REPAIR PARTS .......................... . 

TOTAL, SPACE PROCUREMENT, AIR FORCE ................ . 

BUDGET 

REQUEST 

56,974 

57,516 

28,798 

146,972 

80,849 

85,894 

2,198 

25,048 

33,033 

957,420 

606,488 

981 , 009 

132,420 

6,370 

37,203 

113,874 

18,709 

3,370,775 

FINAL 

BILL 

56,974 

47,516 

28,798 

101,092 

675,849 

85,894 

2,198 

25,048 

33,033 

905,420 

493, 188 

931,009 

6,370 

37,203 

113,874 

8,709 

3,552, 175 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

2 AIR FORCE SATELLITE COMMUNICATION SYSTEM 57,516 47,516 

Improving funds management -10,000 

4 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 146,972 101,092 

Restoring acquisition accountability -45,880 

5 WIDEBAND GAPFILLER SATELLITES 80,849 675,849 

Improving funds management -5,000 

Program increase - full funding for WGS 11 and 12 600,000 

11 EVOLVED EXPENDABLE LAUNCH VEHICLE (CAPABILITY) 957,420 905,420 

Improving funds management -52,000 

12 EVOLVED EXPENDABLE LAUNCH VEHICLE (SPACE) 606,488 493,188 

Reduce duplication -113,300 

13 SBIRS HIGH (SPACE) 981,009 931,009 

Early to need -50,000 

14 SBIRS HIGH (SPACE) ADVANCE PROCUREMENT 132,420 0 

Improving funds management -50,000 

Transfer to ROTE.AF line 122A -82,420 

18 SPARES AND REPAIR PARTS 18,709 8,709 

Unobligated balances -10,000 
There is a concern that the Air Force is about to embark on another nearsimultaneous recapitalization of its space architecture as it plans for new development in 

space situation awareness; positioning, navigation, and timing; weather; missile warning; 

wideband communications; and protected communications. In light of the CAPE 

analysis and future budget constraints, the Secretary of the Air Force is directed to 

provide a report to the congressional defense committees not later than 60 days after the 

enactment of this Act, that examines the recapitalization plans for the major systems 

noted above, certifies that decisions to recapitalize versus continue production of current 

designs pose acceptable risks to constellation sustainment and the acquisition workforce, 

and considers budgetary constraints. 

SPACE BASED INFRARED SYSTEM 

Following submission of the fiscal year 2018 budget request, the Air Force 

changed its acquisition strategy for overhead persistent infrared (OPIR) missile warning 

systems. The fiscal year 2018 budget request included $132,400,000 for advance 

procurement for the next block of Space Based Infrared System (SBIRS) satellites. The 

agreement reduces this amount by $50,000,000 and transfers the remaining $82,400,000 

to a new program, Next Generation OPIR, in Research, Development, Test and 

Evaluation, Air Force, so that the Air Force can begin development of a new system that 

will provide resiliency upgrades, payload modernization, and other enhancements. 

The agreement also transfers $173,584,000 from SBIRS High and $71,018,000 

from Evolved SBIRS, both in Research, Development, Test and Evaluation, Air Force, to 

fund the Next Generation OPIR program. However, there is a concern that the OPIR 

acquisition strategy was still undefined well into fiscal year 2018 and that the new 

acquisition strategy, including a spend plan, has yet to be formally briefed to the 

68 
congressional defense committees. Therefore, OPIR is designated as a congressional 

special interest item and the Secretary of the Air Force is directed to submit an 

acquisition plan, to include cost and schedule estimates, to the congressional defense 

committees not later than 30 days after the enactment of this Act. The Secretary of the 

Air Force is also directed to provide quarterly briefings to the congressional defense 

committees detailing progress against cost and schedule milestones. 

69 
PROCUREMENT OF AMMUNITION, AIR FORCE 

The agreement provides $1,651,977,000 for Procurement of Ammunition, Air 

Force, as follows: 

(Ilq~~Rr PROJEtT LEVEL TMLEJ -(j§er l roA~ 

70 
2 

(IN THOUSANDS OF DOLLARS) 

PROCUREMENT OF AMMUNITION, AIR FORCE 

PROCUREMENT OF AMMO, AIR FORCE 

ROCKETS ........................................... . 

CARTRIDGES ........................................... . 

BOMBS 

3 PRACTICE BOMBS ....................................... . 

4 

5 

6 

GENERAL PURPOSE BOMBS ............................ . 

MASSIVE ORDNANCE PENETRATOR (MOP) ................... . 

JOINT DIRECT ATTACK MUNITION ......................... . 

7 B61. 

8 B61 .................................................. . 

FLARE, IR MJU-7B 

9 CAD/PAD .............................................. . 

10 EXPLOSIVE ORDNANCE DISPOSAL ( EOD) .................... . 

11 SPARES AND REPAIR PARTS .............................. . 

12 MODIFICATIONS ........................................ . 

13 

15 

16 

ITEMS LESS THAN $5,000,000 ........................... . 

FUZES 

FLARES ............................................... . 

FUZES ................................................ . 

TOTAL, PROCUREMENT OF AMMO, AIR FORCE .............. . 

WEAPONS 

14 SMALL ARMS ........................................... . 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ........ . 

BUDGET 

REQUEST 

147,454 

161,744 

28,509 

329,501 

38,382 

319,525 

77,068 

11 , 239 

53,469 

5,921 

678 

1,409 

5,047 

143,983 

24,062 

1,347,991 

28,611 

1,376,602 

FINAL 

BILL 

216,029 

195,944 

28,509 

341,501 

38,382 

513,525 

63,668 

11,239 

53,469 

5,921 

678 

1,409 

5,047 

123,983 

24,062 

1 , 623, 366 

28,611 

1,651,977 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

1 ROCKETS 

Program increase - APKWS 

Penetrator warhead - delayed fielding decision 

2 CARTRIDGES 

PGU-48 excess to need 

Program increase - JUON 

4 GENERAL PURPOSE BOMBS 

Acquisition strategy (GBU-49) 

Prior year carryover 

Program increase 

6 JOINT DIRECT ATTACK MUNITION (JDAM) 

Program increase 

7 B61 

AUR trainers excess to need 

CMS excess to need 

15 FLARES 

Prior year carryover 

147,454 

161,744 

329,501 

319,525 

77,068 

143,983 

Final Bill 

216,029 

73,300 

-4,725 

195,944 

-2,000 

36,200 

341,501 

-36,000 

-2,000 

50,000 

513,525 

194,000 

63,668 

-9,900 

-3,500 

123,983 

-20,000 
OTHER PROCUREMENT, AIR FORCE 

The agreement provides $20,503,273,000 for Other Procurement, Air Force, as 

follows: 

~~SERT eo~fPtlTE~ =FABLE) ~. 

71 
2 

3 

(IN THOUSANDS OF DOLLARS) 

OTHER PROCUREMENT, AIR FORCE 

VEHICULAR EQUIPMENT 

PASSENGER CARRYING VEHICLES 

PASSENGER CARRYING VEHICLE ........................... . 

CARGO+ UTILITY VEHICLES 

FAMILY MEDIUM TACTICAL VEHICLE ....................... . 

CAP VEHICLES ......................................... . 

4 ITEMS LESS THAN $5M (CARGO) .......................... . 

SPECIAL PURPOSE VEHICLES 

5 SECURITY AND TACTICAL VEHICLES ....................... . 

6 

7 

8 

9 

10 

11 

ITEMS LESS THAN $5M (SPECIAl) ........................ . 

FIRE FIGHTING EQUIPMENT 

FIRE FIGHTING/CRASH RESCUE VEHICLES .................. . 

MATERIALS HANDLING EQUIPMENT 

ITEMS LESS THAT $5,000,000 .......................... . 

BASE MAINTENANCE SUPPORT 

RUNWAY SNOW REMOVAL & CLEANING EQUIP ................. . 

ITEMS LESS THAN $5M ................................. . 

TOTAL, VEHICULAR EQUIPMENT ......................... . 

ELECTRONICS AND TELECOMMUNICATIONS EQUIP 

COMM SECURITY EQUIPMENT(COMSEC) 

COMSEC EQUIPMENT ................................... , .. 

INTELLIGENCE PROGRAMS 

13 INTERNATIONAL INTEL TECH AND ARCHITECTURES ........... . 

14 INTELLIGENCE TRAINING EQUIPMENT ...................... . 

15 INTELLIGENCE COMM EQUIP ..... 

ELECTRONICS PROGRAMS 

16 TRAFFIC CONTROL/ LANDING .............................. . 

17 NATIONAL AIRSPACE SYSTEM .................... . 

18 BATTLE CONTROL SYSTEM - FIXED ........ . 

19 THEATER AIR CONTROL SYS IM PRO ......... . 

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) ...... . 

BUDGET 

REQUEST 

15,651 

54,607 

1 , 011 

28,670 

59,398 

19,784 

14,768 

13,561 

3,429 

60,075 

270,954 

115,000 

22,335 

5,892 

34,072 

66,143 

12,641 

6,415 

23,233 

40,116 

72,810 

9,864 

15,486 

9,187 

FINAL 

BILL 

15,651 

38,251 

1,700 

28,670 

50, 180 

19,784 

14,768 

13,561 

3,429 

60,075 

246,069 

106,681 

16,335 

5,892 

34,072 

18,803 

12,641 

6,415 

23,233 

40, 116 

72,810 

9,864 

15,486 

9,187 
(IN THOUSANDS OF DOLLARS) 

SPECIAL COMM-ELECTRONICS PROJECTS 

26 GENERAL INFORMATION TECHNOLOGY ....................... . 

27 AF GLOBAL COMMAND & CONTROL SYSTEM ................... . 

28 MOBILITY COMMAND AND CONTROL ......................... . 

29 AIR FORCE PHYSICAL SECURITY SYSTEM ................... . 

30 COMBAT TRAINING RANGES ....................... . 

31 MINIMUM ESSENTIAL EMERGENCY COMM N ................... . 

32 WIDE AREA SURVEILLANCE (WAS) ......................... . 

33 C3 COUNTERMEASURES ............ . 

34 GCSS -AF FOS .......................................... . 

35 DEFENSE ENTERPRISE ACCOUNTING AND MGMT ............... . 

36 THEATER BATTLE MGT C2 SYS ............................ . 

37 AIR AND SPACE OPERATIONS CTR-WPN SYSTEM .............. . 

AIR FORCE COMMUNICATIONS 

40 INFORMATION TRANSPORT SYSTEMS ........................ . 

41 AFNET .. 

42 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) .......... . 

43 USCENTCOM ...................................... . 

® 

BUDGET 

REQUEST 

51 , 826 

3,634 

10,083 

201 , 866 

115,198 

292 

62,087 

37,764 

2,826 

1 , 514 

9,646 

25,533 

28, 159 

160,820 

5,135 

18,719 

FINAL 

BILL 

51,826 

3,634 

10,083 

306,066 

89,778 

292 

62,087 

37,764 

1,426 

1,000 

9,646 

25,533 

28,159 

186,820 

5,135 

18, 719 
(IN THOUSANDS OF DOLLARS) 

ORGANIZATION AND BASE 

44 TACTICAL C-E EQUIPMENT ............................... . 

45 COMBAT SURVIVOR EVADER LOCATER ....................... . 

46 RADIO EQUIPMENT ...................................... . 

47 CCTV/AUDIOVISUAL EQUIPMENT ........................... . 

48 BASE COMM INFRASTRUCTURE ............................. . 

MODIFICATIONS 

49 COMM ELECT MODS .... 

TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ..... 

OTHER BASE MAINTENANCE AND SUPPORT EQUIP 

PERSONAL SAFETY AND RESCUE EQUIP 

51 ITEMS LESS THAN $5,000,000 (SAFETY) ...... . 

DEPOT PLANT+ MATERIALS HANDLING EQ 

52 MECHANIZED MATERIAL HANDLING ... 

BASE SUPPORT EQUIPMENT 

53 BASE PROCURED EQUIPMENT. 

54 ENGINEERING AND EOD EQUIPMENT .. 

55 MOBILITY EQUIPMENT ............ . 

56 ITEMS LESS THAN $5M (BASE SUPPORT) ................... . 

SPECIAL SUPPORT PROJECTS 

58 DARP RC135 ........................................... . 

59 

61 

DISTRIBUTED GROUND SYSTEMS ........................... . 

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

BUDGET 

REQUEST 

123,206 

3,004 

15 ,736 

5,480 

130,539 

70,798 

1 , 517,059 

52,964 

10,381 

15,038 

26,287 

8,470 

28,768 

25,985 

178,423 

840,980 

1,187,296 

26,675 

16,601,513 

19,603,497 

@ 

FINAL 

BILL 

123,206 

3,004 

15,736 

3,480 

130,539 

70,798 

1,556,266 

110,672 

8,576 

7,038 

26,287 

50,250 

28,768 

25,985 

248,223 

840,980 

1,346,779 

17,381 

17,336,778 

20,503,273 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

2 MEDIUM TACTICAL VEHICLE 54,607 38,251 

Unit cost adjustments -6,356 

Prior year carryover -10,000 

3 CIVIL AIR PATROL VEHICLES 1,011 1,700 

Program increase 689 

5 SECURITY AND TACTICAL VEHICLES 59,398 50,180 

JL TV unit cost adjustments -9,218 

11 COMSEC EQUIPMENT 115,000 106,681 

KMI last mile previously funded -8,319 

13 INTERNATIONAL INTEL TECH & ARCHITECTURES 22,335 16,335 

Air Force requested transfer to RDTE,AF line 269 -6,000 

16 AIR TRAFFIC CONTROL & LANDING SYSTEMS 66,143 18,803 

D-ILS support costs -4,038 

D-RAPCON program delay -43,302 

29 AIR FORCE PHYSICAL SECURITY SYSTEM 201,866 306,066 

Prior year carryover -10,000 

Program increase - JUON 114,200 

30 COMBAT TRAINING RANGES 115,198 89,778 

Excess to need -25,420 

34 GCSS-AF FOS 2,826 1,426 

Prior year carryover -1,400 

35 DEAMS 1,514 1,000 

Prior year carryover -514 

41 AFNET 160,820 186,820 

ARAD enterprise software - NIPRnet 18,000 

ARAD enterprise software - SIPRnet 8,000 

47 CCTV/AV EQUIPMENT 5,480 3,480 

Prior year carryover -2,000 

51 ITEMS LESS THAN $5M 52,964 110,672 

Next generation ejection seat ahead of need -992 

Prior year carryover -5,000 

Battlefield airman combat equipment - Air National Guard 59,400 

Battlefield airman combat equipment - Air Force Reserve 4,300 

52 MECHANIZED MHE 10,381 8,576 

Pricing adjustments -1,805 
P-1 Budget Request Final Bill 

53 BASE PROCURED EQUIPMENT 15,038 7,038 

Unjustified PMA growth -8,000 

55 MOBILITY EQUIPMENT 8,470 50,250 

Program increase 5,100 

Program increase - Set the theater - base expeditionary airfield 

resources - PACOM 36,680 

59 DCGS-AF 178,423 248,223 

Program increase 69,800 

64 SPARES AND REPAIR PARTS 26,675 17,381 

JTE spares ahead of need -8,000 

D-RAPCON program delay -1,294 

999 CLASSIFIED PROGRAMS 16,601,513 17,336,778 

Classified adjustment 735,265 

® 
PROCUREMENT, DEFENSE-WIDE 

The agreement provides $5,429,270,000 for Procurement, Defense-Wide, as 

follows: 

{H~Slslt'f COfviPUTER TABLJ;;) ,,e... 

72 
(IN THOUSANDS OF DOLLARS) 

PROCUREMENT, DEFENSE-WIDE 

MAJOR EQUIPMENT 

MAJOR EQUIPMENT, DCAA 

MAJOR EQUIPMENT ITEMS LESS THAN $5M ................. . 

MAJOR EQUIPMENT, DCMA 

2 MAJOR EQUIPMENT .. 

MAJOR EQUIPMENT, DHRA 

3 PERSONNEL ADMINISTRATION ............................. . 

MAJOR EQUIPMENT, DISA 

7 INFORMATION SYSTEMS SECURITY ......................... . 

8 

9 

TELE PORT PROGRAM ..................................... . 

ITEMS LESS THAN $5M .................................. . 

10 NET CENTRIC ENTERPRISE SERVICES ( NCES) ............... . 

11 DEFENSE INFORMATION SYSTEMS NETWORK .................. . 

12 CYBER SECURITY INITIATIVE ........................... . 

13 WHITE HOUSE COMMUNICATION AGENCY .................... . 

14 SENIOR LEADERSHIP ENTERPRISE ......................... . 

16 JOINT REGIONAL SECURITY STACKS (JRSS) .......... . 

17 JOINT SERVICE PROVIDER ......................... . 

MAJOR EQUIPMENT, DLA 

19 MAJOR EQUIPMENT ................................ . 

MAJOR EQUIPMENT, DMACT 

20 A - WEAPON SYSTEM COST ............................... . 

MAJOR EQUIPMENT, DODEA 

21 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ........... . 

23 MAJOR EQUIPMENT ...................................... . 

MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 

25 VEHICLES ............................................. . 

26 OTHER MAJOR EQUIPMENT .. . 

BUDGET 

REQUEST 

1 , 475 

4,347 

14,588 

24,805 

46,638 

15,541 

1,161 

126,345 

1,817 

45,243 

294, 139 

188,483 

100,783 

2,951 

13,464 

1 , 910 

1,073 

204 

12,363 

FINAL 

BILL 

1,475 

4,347 

14,588 

26,805 

46,638 

15,541 

1,161 

126,345 

1,817 

45,243 

154,139 

168,483 

80,974 

2,951 

13,464 

1 , 910 

1,073 

204 

12,363 
(IN THOUSANDS OF DOLLARS) 

MAJOR EQUIPMENT, MDA 

27 THAAD SYSTEM ......................................... . 

28 AEGIS BMD ............................................ . 

29 AEGIS BMD (AP) ....................................... . 

30 BMDS AN/TPY-2 RADARS ................................. . 

31 ARROW WEAPON SYSTEM .................................. . 

32 DAVID'S SLING WEAPON SYSTEM .......................... . 

33 AEGIS ASHORE PHASE III ............................... . 

34 IRON DOME SYSTEM ..................................... . 

35 AEGIS BMD HARDWARE AND SOFTWARE ...................... . 

MAJOR EQUIPMENT, NSA 

41 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) .......... . 

MAJOR EQUIPMENT, OSD 

42 MAJOR EQUIPMENT, OSD .................................. 

MAJOR EQUIPMENT, TJS 

43 MAJOR EQUIPMENT, TJS .................................. 

44 MAJOR EQUIPMENT, T JS-CE2T2 ............................ 

MAJOR EQUIPMENT, WHS 

45 MAJOR EQUIPMENT, WHS ................................. . 

TOTAL, MAJOR EQUIPMENT ............................. . 

SPECIAL OPERATIONS COMMAND 

AVIATION PROGRAMS 

49 SOF ROTARY WING UPGRADES AND SUSTAINMENT ............. . 

50 UNMANNED !SR ......................................... . 

51 NON-STANDARD AVIATION ................................ . 

52 SOF U- 28 ............................................. . 

53 MH-47 CHINOOK ........................................ . 

55 CV-22 SOF MODIFICATION ............................... . 

57 MQ-9 UNMANNED AERIAL VEHICLE ........................ . 

59 PRECISION STRIKE PACKAGE ................... , ......... . 

60 AC/ MC- 130J ........................................... . 

61 C - 1 3 0 MOD IF I CA TIO NS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 

BUDGET 

REQUEST 

451 , 592 

425,018 

38,738 

947 

59,739 

42,000 

160,330 

5,938 

36,999 

9,341 

903 

10,529 

2,139,404 

158,988 

13,295 

4,892 

5,769 

87,345 

42,178 

21,660 

229,728 

179,934 

28,059 

FINAL 

BILL 

616,592 

632,353 

947 

120,000 

120,000 

74,739 

92,000 

187,070 

5,938 

21,999 

9,341 

903 

10,529 

2,611,932 

139,788 

21,595 

4,892 

5,769 

233,845 

42,178 

21,660 

229,728 

164,934 

28,862 
(IN THOUSANDS OF DOLLARS) 

SHIPBUILDING 

62 UNDERWATER SYSTEMS ................................... . 

AMMUNITION PROGRAMS 

63 SOF ORDNANCE ITEMS UNDER $5,000,000 .................. . 

OTHER PROCUREMENT PROGRAMS 

64 SOF INTELLIGENCE SYSTEMS ............................. . 

65 DCGS-SOF. 

66 OTHER ITEMS UNDER $5,000,000 ......................... . 

67 SOF COMBATANT CRAFT SYSTEMS .............. . 

68 SPECIAL PROGRAMS ..................................... . 

69 TACTICAL VEHICLES .. 

70 WARRIOR SYSTEMS UNDER $5,000,000 ..................... . 

71 COMBAT MISSION REQUIREMENTS .......................... . 

72 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ............. . 

73 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ............ . 

75 SOF OPERATIONAL ENHANCEMENTS ......................... . 

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

CHEMICAL/BIOLOGICAL DEFENSE 

76 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS ............ . 

77 CB PROTECTION AND HAZARD MITIGATION .................. . 

TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ................. . 

CLASSIFIED PROGRAMS ....................... . 

TOTAL, PROCUREMENT, DEFENSE-WIDE ................... . 

BUDGET 

REQUEST 

92,606 

112,331 

82,538 

11 , 042 

54,592 

23,272 

16,053 

63,304 

252,070 

19,570 

3,589 

17,953 

241,429 

1 , 762, 197 

135,031 

141,027 

276,058 

657,759 

4,835,418 

FINAL 

BILL 

77,306 

112,331 

82,538 

11 , 042 

52,092 

40,772 

16,053 

66,304 

259,770 

19,570 

3,589 

17,953 

310,766 

1,963,337 

121 , 704 

127,429 

249,133 

604,868 

5,429,270 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request 

7 

14 

16 

17 

27 

28 

INFORMATION SYSTEMS SECURITY 

Program increase - Sharkseer 

SENIOR LEADERSHIP ENTERPRISE 

Unjustified request 

JOINT REGIONAL SECURITY STOCKS (JRSS) 

Break and inspect previously funded 

JOINT SERVICE PROVIDER 

PRMRF capital equipment - unjustified transfer 

THAAD SYSTEM 

Program increase - 14 interceptors 

AEGIS BMD 

Tools and test equipment unjustified request 

Systems engineering and integration unjustified request 

Program increase - ten interceptors and associated canisters 

SM-3 IIA interceptors - transfer all up rounds full funding from 

RDTE,DW line 80 

Program increase - fully fund four SM-3 Block IIA all up rounds 

29 AEGIS BMD (AP-CY) 

Advance procurement early to need 

31 ARROW WEAPON SYSTEM 

Program increase - co-production 

32 DAVID'S SLING WEAPON SYSTEM 

Program increase - co-production 

33 AEGIS ASHORE PHASE Ill 

Program increase - Aegis Ashore Poland 

34 IRON DOME SYSTEM 

Program increase - co-production 

35 AEGIS BMD HARDWARE AND SOFTWARE 

MDA PNT 4650.05 unjustified request 

Program increase - FTM-29 flight test repeat 

42 MAJOR EQUIPMENT, OSD 

Forward financing 

49 SOF ROTARY WING UPGRADES AND SUSTAINMENT 

SOCOM requested transfer to RDTE,DW line 251 

SOCOM requested transfer to RDTE,DW line 251 

Degraded visual environment acquisition strategy 

50 UNMANNED ISR 

Program increase - improve the capability of the force 

24,805 

294,139 

188,483 

100,783 

451,592 

425,018 

38,738 

0 

0 

59,739 

42,000 

160,330 

36,999 

158,988 

13,295 

Final Bill 

26,805 

2,000 

154,139 

-140,000 

168,483 

-20,000 

80,974 

-19,809 

616,592 

165,000 

632,353 

-2,546 

-9,116 

107,750 

41,247 

70,000 

0 

-38,738 

120,000 

120,000 

120,000 

120,000 

74,739 

15,000 

92,000 

50,000 

187,070 

-3,260 

30,000 

21,999 

-15,000 

139,788 

-7,500 

-6,000 

-5,700 

21,595 

8,300 
P-1 Budget Request Final Bill 

53 MH-47 CHINOOK 87,345 233,845 

Program increase - four new build MH-47G aircraft 146,500 

60 AC/MC-130J 179,934 164,934 

Program decrease - RFCM delay -15,000 

61 C-130 MODIFICATIONS 28,059 28,862 

RAMS ahead of need -4,397 

Program increase - JUON S0-0110 (C-MANPADS) 5,200 

62 UNDERWATER SYSTEMS 92,606 77,306 

Program decrease - shallow water combat submersible -2,500 

SOCOM requested transfer to RDTE,DW line 258 -12,800 

66 SOF OTHER ITEMS UNDER $5M 54,592 52,092 

Collateral equipment ahead of need -2,500 

67 SOF COMBATANT CRAFT SYSTEMS 23,272 40,772 

Program increase - maritime systems 17,500 

69 TACTICAL VEHICLES 63,304 66,304 

Program increase - non-standard vehicles 3,000 

70 SOF WARRIOR SYSTEMS UNDER $5M 252,070 259,770 

Program increase - close air support radios 5,000 

Program increase - weapons optics 2,700 

75 SOF OPERATIONAL ENHANCEMENTS 241,429 310,766 

Program increase - enhanced precision strike munitions 13,250 

Program increase - Joint Task Force Platform Expansion - outfit 

OCONUS facility w/ C41 infrastructure 4,000 

Program increase - improve the capability of the force 52,087 

76 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 135,031 121,704 

Program adjustments - CBRN DRS -11,127 

Prior year carryover - CALS fielding support -2,200 

77 CB PROTECTION AND HAZARD MITIGATION 141,027 127,429 

Contract delays - GPO -3,892 

Contract delays - JSAM -9,706 

999 CLASSIFIED PROGRAMS 657,759 604,868 

Classified adjustment -52,891 
DEFENSE PRODUCTION ACT PURCHASES 

The agreement provides $67,401,000 for Defense Production Act Purchases, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

DEFENSE PRODUCTION ACT PURCHASES 

Program increase 

TOTAL, DEFENSE PRODUCTION ACT PURCHASES 

73 

37,401 

37,401 

Final Bill 

67,401 

30,000 

67,401 
TITLE IV - RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides $88,308,133,000 in Title IV, Research, Development, Test 

and Evaluation, as follows: 

74 
(IN THOUSANDS OF DOLLARS) 

RECAPITULATION 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY ...... 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY ...... 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE-WIDE ....... '' .. ' ' .. ' .. '' ' ...... '. '' ... ' ... '' 

OPERATIONAL TEST AND EVALUATION, DEFENSE .............. 

GRAND TOTAL, RDT&E ............................. . 

BUDGET 

REQUEST 

9,425,440 

17,650,035 

34,914,359 

20,490,902 

210,900 

82,691,636 

FINAL 

BILL 

10,647,426 

18,010,754 

37,428,078 

22,010,975 

210,900 

88,308,133 
REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS 

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

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

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

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

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

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

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

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

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

statement accompanying the Department of Defense Appropriations Act, 2006. The 

Department shall continue to follow the limitation that prior approval reprogrammings 

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

research, development, test and evaluation line, whichever is less. These thresholds are 

cumulative from the base for reprogramming value as modified by any adjustments. 

Therefore, if the combined value of transfers into or out of a procurement (P-1) or 

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

Secretary of Defense must submit a prior approval reprogramming to the congressional 

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

reprogramming procedures for congressional special interest items are established 

elsewhere in this statement. 

75 
FUNDING INCREASES 

The funding increases outlined in these tables shall be provided only for the 

specific purposes indicated in the tables. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION SPECIAL INTEREST ITEMS 

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

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

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

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

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

76 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY 

The agreement provides $10,647,426,000 for Research, Development, Test and 

Evaluation, Army, as follows: 

-ftNSERT COMPUTER TABLE) 

ARMORED MULTI-PURPOSE VEHICLE 

To ensure that Armored Multi-Purpose Vehicles are operationally effective before 

deploying to theater, the Secretary of the Army is encouraged to accelerate testing. The 

Secretary of the Army is directed to provide a report to the congressional defense 

committees not later than 90 days after the enactment of this Act on the results of vehicle 

testing to date and an explanation of why vehicles are being procured in significant 

quantities prior to initial operational test and evaluation, currently scheduled for the 

second quarter of fiscal year 2021. 

77 
2 

3 

4 

5 

6 

7 

8 

9 

10 

11 

(IN THOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 

BASIC RESEARCH 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH ....... . 

DEFENSE RESEARCH SCIENCES ....................... . 

UNIVERSITY RESEARCH INITIATIVES ...................... . 

UNIVERSITY AND INDUSTRY RESEARCH CENTERS ............. . 

TOTAL, BASIC RESEARCH .............................. . 

APPLIED RESEARCH 

MATERIALS TECHNOLOGY ............... . 

SENSORS AND ELECTRONIC SURVIVABILITY ...... . 

TRACTOR HIP .......................................... . 

AVIATION TECHNOLOGY .................................. . 

ELECTRONIC WARFARE TECHNOLOGY ........................ . 

MISSILE TECHNOLOGY ................................... . 

ADVANCED WEAPONS TECHNOLOGY .......................... . 

12 ADVANCED CONCEPTS AND SIMULATION ..................... . 

13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY ............. . 

14 BALLISTICS TECHNOLOGY ................................ . 

15 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY ... . 

16 JOINT SERVICE SMALL ARMS PROGRAM ..................... . 

17 WEAPONS AND MUNITIONS TECHNOLOGY ..................... . 

18 ELECTRONICS AND ELECTRONIC DEVICES ................... . 

19 NIGHT VISION TECHNOLOGY .............................. . 

20 COUNTERMINE SYSTEMS ................... . 

21 HUMAN FACTORS ENGINEERING TECHNOLOGY .. . 

22 ENVIRONMENTAL QUALITY TECHNOLOGY ............... . 

23 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY ..... . 

24 

25 

COMPUTER AND SOFTWARE TECHNOLOGY ..................... . 

MILITARY ENGINEERING TECHNOLOGY ...................... . 

26 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY ............... . 

BUDGET 

REQUEST 

12,010 

263,590 

67,027 

87,395 

430,022 

29,640 

35,730 

8,627 

66,086 

27,144 

43,742 

22,785 

28,650 

67,232 

85,309 

4,004 

5,615 

41,455 

58,352 

34,723 

26, 190 

24,127 

21,678 

33, 123 

14,041 

67,720 

20,216 

FINAL 

BILL 

12,010 

273,590 

77,027 

107,395 

470,022 

81,640 

81,230 

8,627 

73,586 

34,144 

53,742 

37,785 

28,650 

77,232 

85,309 

4,004 

5,615 

245,455 

91,352 

38,723 

26,190 

24,127 

39,678 

33,123 

14,041 

115,920 

20,216 
27 

28 

29 

30 

31 

32 

33 

34 

35 

36 

37 

39 

40 

41 

42 

43 

44 

45 

46 

47 

48 

49 

50 

51 

52 

(IN THOUSANDS OF DOLLARS) 

WARFIGHTER TECHNOLOGY ................................ . 

MEDICAL TECHNOLOGY ................................... . 

TOTAL, APPLIED RESEARCH ............................ . 

ADVANCED TECHNOLOGY DEVELOPMENT 

WARFIGHTER ADVANCED TECHNOLOGY ................ . 

MEDICAL ADVANCED TECHNOLOGY .......................... . 

AVIATION ADVANCED TECHNOLOGY ......................... . 

WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY ............ . 

COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY .... . 

SPACE APPLICATION ADVANCED TECHNOLOGY ............... . 

MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY .. 

TRACTOR HI KE ......................................... . 

NEXT GENERATION TRAINING & SIMULATION SYSTEMS ........ . 

COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT .. . 

TRACTOR NAIL ................................... . 

TRACTOR EGGS ......................................... . 

ELECTRONIC WARFARE TECHNOLOGY ............. . 

MISSILE AND ROCKET ADVANCED TECHNOLOGY .... . 

TRACTOR CAGE ......................................... . 

HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM ..... . 

LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY ..... . 

JOINT SERVICE SMALL ARMS PROGRAM ..................... . 

NIGHT VISION ADVANCED TECHNOLOGY ..................... . 

ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS ...... . 

MILITARY ENGINEERING ADVANCED TECHNOLOGY ............. . 

ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 

COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY .. 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

® 

BUDGET 

REQUEST 

39,559 

83,434 

889, 182 

44,863 

67,780 

160,746 

84,079 

125,537 

12,231 

6,466 

28,552 

16,434 

26,903 

4,880 

4,326 

31,296 

62,850 

12,323 

182,331 

17,94B 

5,796 

47,135 

10,421 

32,448 

52,206 

33,426 

1,070,977 

FINAL 

BILL 

59,559 

89,434 

1,369,382 

53,363 

106,780 

178,746 

152,079 

155,037 

39,731 

6,466 

28,552 

16,434 

43,903 

4,880 

4,326 

34,296 

135,850 

12,323 

221 , 331 

18,948 

5,796 

47,135 

29,421 

97,648 

52,206 

33,426 

1,478,677 
53 

55 

56 

57 

58 

59 

60 

61 

62 

63 

64 

65 

66 

67 

68 

69 

70 

71 

72 

73 

74 

75 

76 

77 

78 

79 

(IN THOUSANDS OF DOLLARS) 

DEMONSTRATION & VALIDATION 

ARMY MISSILE DEFENSE SYSTEMS INTEGRATION ............. . 

AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING .......... . 

LANDMINE WARFARE AND BARRIER - ADV DEV .......... , .... . 

SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV .... . 

TANK AND MEDIUM CALIBER AMMUNITION ................... . 

ARMORED SYSTEM MODERNIZATION ADV DEV ............. . 

SOLDIER SUPPORT AND SURVIVABILITY ... 

TACTICAL ELECTRONIC SURVEILLANCE SYSTEM - AD ......... . 

NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT ............ . 

ENVIRONMENTAL QUALITY TECHNOLOGY ..................... . 

NATO RESEARCH AND DEVELOPMENT .. , ... ,., ....... , ....... . 

AVIATION - ADV DEV ................................... . 

LOGISTICS AND ENGINEER EQUIPMENT ADV DEV ........... . 

MEDICAL SYSTEMS ADV DEV ........ . 

SOLD! ER SYSTEMS ADVANCED DEVELOPMENT .......... . 

ROBOTICS DEVELOPMENT ...... . 

ANALYSIS OF ALTERNATIVES ...... , .................... . 

LOWER TIER AIR MISSILE DEFENSE (LTAMID) SENSOR ....... . 

TECHNOLOGY MATURATION INITIATIVES .................... . 

MANEUVER SHORT RANGE AIR DEFENSE (M-SHORAD) ........ . 

TRACTOR BEAM ............... . 

ASSURED POSITIONING, NAVIGATION AND TIMING (PNT). 

SYNTHETIC TRAINING ENVIRONMENT REFINEMENT AND 

PROTOTYPING ........................................ . 

INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERC 

CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT ....... . 

ARMY SPACE SYSTEMS INTEGRATION .................. . 

TOTAL, DEMONSTRATION & VALIDATION .................. . 

@ 

BUDGET 

REQUEST 

9,634 

33,949 

72,909 

7,135 

41,452 

32,739 

10,157 

27,733 

12,347 

10,456 

2,588 

14,055 

35,333 

33,491 

20,239 

39,608 

9,921 

76,728 

115,221 

20,000 

10,400 

164,967 

1 , 600 

11 , 303 

56,492 

20,432 

890,889 

FINAL 

BILL 

23,634 

35,949 

72,909 

9,205 

41,902 

42,739 

13, 157 

27,733 

10,947 

10,456 

2,588 

10,055 

30,833 

33,491 

55,239 

39,608 

7,611 

59,828 

150,221 

20,000 

10,400 

139,967 

1,600 

11 , 303 

56,492 

30,432 

948,299 
80 

81 

83 

84 

85 

86 

87 

88 

89 

90 

92 

93 

94 

95 

96 

(IN THOUSANDS OF DOLLARS) 

ENGINEERING & MANUFACTURING DEVELOPMENT 

AIRCRAFT AVIONICS. . ..................... . 

ELECTRONIC WARFARE DEVELOPMENT ....................... . 

MIO-TIER NETWORKING VEHICULAR RADIO .................. . 

ALL SOURCE ANALYSIS SYSTEM ........................... . 

TRACTOR CAGE ......................................... . 

INFANTRY SUPPORT WEAPONS ............................. . 

MEDIUM TACTICAL VEHICLES ............................. . 

JAVELIN .............................................. . 

FAMILY OF HEAVY TACTICAL VEHICLES .................... . 

AIR TRAFFIC CONTROL ................ . 

LIGHT TACTICAL WHEELED VEHICLES .... . 

ARMORED SYSTEMS MODERNIZATION (ASM) ENG DEV ........ . 

NIGHT VISION SYSTEMS - SDD .......... . 

COMBAT FEEDING, CLOTHING, AND EQUIPMENT. 

NON-SYSTEM TRAINING DEVICES - SDD .................... . 

97 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD ... . 

98 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT .......... . 

99 AUTOMATIC TEST EQUIPMENT DEVELOPMENT ................. . 

100 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) - SDD ..... . 

101 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) ............... . 

102 COMBINED ARMS TACTICAL TRAINER (CATT) CORE ........... . 

103 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION ......... . 

104 

105 

106 

WEAPONS AND MUNITIONS - SDD ......... , ... . 

LOGISTICS AND ENGINEER EQUIPMENT - SDD .. 

COMMAND, CONTROL, COMMUNICATIONS SYSTEMS SDD ....... . 

107 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT. 

108 LANDMINE WARFARE/BARRIER - SDD ....................... . 

109 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE .. . 

110 RADAR DEVELOPMENT .................................... . 

111 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) ...... . 

112 FIREFINDER ........................................... . 

113 SOLDIER SYSTEMS - WARRIOR DEM/VAL .................... . 

BUDGET 

REQUEST 

30, 153 

71,671 

10,589 

4,774 

17,252 

87,643 

6,039 

21 , 095 

10,507 

3,536 

7,000 

36,242 

108,504 

3,702 

43,575 

28,726 

18,562 

8,344 

11,270 

10,000 

18,566 

145,360 

145,232 

90,965 

9,910 

39,238 

34,684 

164,409 

32,968 

49,554 

45,605 

16,127 

FINAL 

BILL 

30,153 

71,671 

4,774 

30,252 

96,492 

6,039 

21,095 

10,507 

3,536 

7,000 

36,242 

126,004 

8,702 

53,575 

191,526 

18,562 

7,315 

11 , 270 

10,000 

18,566 

145,360 

149,410 

88,633 

9,910 

39,238 

25,884 

162,909 

32,968 

49,554 

45,605 

16,127 
(IN THOUSANDS OF DOLLARS) 

114 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS -EMD ...... . 

115 ARTILLERY SYSTEMS ......... . 

116 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

117 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) .... . 

118 ARMORED MULTI-PURPOSE VEHICLE ........................ . 

INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE 

119 CAPABILITY (IGSSR-C) ............................... . 

120 JOINT TACTICAL NETWORK CENTER (JTNC) ................. . 

121 JOINT TACTICAL NETWORK (JTN) ......................... . 

122 TRACTOR TI RE ......................................... . 

GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM - 123 EXPENDITIONARY (GBOSS-E) ........................... . 

124 TACTICAL SECURITY SYSTEM (TSS) ....................... . 

125 COMMON INFRARED COUNTERMEASURES (CIRCM) .............. . 

126 COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) .... . 

127 EVIDENCE COLLECTION AND DETAINEE PROCESSING ..... . 

128 NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE ... . 

129 DEFENSIVE CYB ER TOOL DEVELOPMENT .................. . 

130 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) ............ . 

131 CONTRACT WRITING SYSTEM ........................ . 

132 MISSILE WARNING SYSTEM MODERNIZATION (MWSM) .......... . 

133 AIRCRAFT SURVIVABILITY DEVELOPMENT ................... . 

134 INDIRECT FIRE PROTECTION CAPABILITY INC 2 - BLOCK 1 .. . 

135 GROUND ROBOTICS .......... . 

137 AMF JOINT TACTICAL RADIO SYSSTEM ..................... . 

138 JOINT AIR-TO-GROUND MISSILE (JAGM) ................... . 

140 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) ...... . 

143 NATIONAL CAPABILITIES INTEGRATION .................... . 

144 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING .... 

145 

146 

147 

AVIATION GROUND SUPPORT EQUIPMENT .................... . 

PALADIN INTEGRATED MANAGEMENT (PIM) .. 

TROJAN - RH12 ............................ . 

150 ELECTRONIC WARFARE DEVELOPMENT ................. . 

BUDGET 

REQUEST 

98,600 

1 , 972 

81 , 776 

172,361 

199,778 

4,418 

15,877 

44,150 

34,670 

5,207 

4,727 

105,778 

6,927 

214 

16,125 

55,165 

20,076 

20,322 

55,810 

30,879 

175,069 

70,760 

8,965 

34,626 

336,420 

6,882 

23,467 

6,930 

6,112 

4,431 

14,616 

FINAL 

BILL 

92,900 

3,972 

71,283 

189,744 

191,778 

4,418 

15,877 

44, 150 

113,570 

20,869 

4,727 

79,378 

6,927 

214 

16,125 

43, 165 

11 , 337 

20,322 

13,000 

30,879 

162,869 

63,010 

18,965 

29,726 

351,420 

9,382 

23,467 

6,930 

6, 112 

4,431 

14,616 
(IN THOUSANDS OF DOLLARS) 

151 TRACTOR BEARS ... , .. , , , ....... , .. , ......... , , , ....... , , 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT.,,.,. 

RDT&E MANAGEMENT SUPPORT 

152 THREAT SIMULATOR DEVELOPMENT ......................... . 

153 TARGET SYSTEMS DEVELOPMENT ....................... , ... . 

154 MAJOR T&E INVESTMENT .. 

155 RAND ARROYO CENTER. 

156 

157 

ARMY KWAJALEIN ATOLL ............ . 

CONCEPTS EXPERIMENTATION PROGRAM ................ ,, ... . 

159 ARMY TEST RANGES AND FACILITIES ...... ,, ......... , .. , .. 

160 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS ...... . 

161 SURVIVABILITY/LETHALITY ANALYSIS., .. ,,., ......... , ... . 

162 AIRCRAFT CERTIFICATION ............ , ........... ,. 

163 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES ........ ,, .. 

164 

165 

166 

167 

MATERIEL SYSTEMS ANALYSIS .............. ,, ........... ,, 

EXPLOITATION OF FOREIGN ITEMS ..... ,.,, .. 

SUPPORT OF OPERATIONAL TESTING ... . 

ARMY EVALUATION CENTER.,, .......... ,, ...... . 

ARMY MODELING AND SIMULATION X-CMD COLLABORATION AND 

168 INTEG ...... , ......... , , ....... , . , . . ..... , .. 

169 PROGRAMWIDE ACTIVITIES .... , ....... ,., ........... ,, ... . 

170 TECHNICAL INFORMATION ACTIVITIES ........ , ....... ,, .. ,. 

171 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY .. . 

172 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT ... , .... . 

173 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) .. ,, 

174 MILITARY GROUND-BASED CREW TECHNOLOGY ..... , .. ,,, ..... . 

175 RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE.,,., 

176 DEFENSE MILITARY DECEPTION INITIATIVE .. ,, ...... , .. ,, .. 

TOTAL, RDT&E MANAGEMENT SUPPORT ...... ,,, ........ ,, .. 

BUDGET 

REQUEST 

17,928 

3,012,840 

22,862 

13,902 

102,901 

20,140 

246,663 

29,820 

307,588 

49,242 

41 , 843 

4,804 

7,238 

21 , 890 

12,684 

51,040 

56,246 

1 , 829 

55,060 

33,934 

43,444 

5,087 

54,679 

7,916 

61 , 254 

1,779 

1,253,845 

FINAL 

BILL 

17,928 

3,212,370 

31,862 

13,902 

114,901 

20,140 

246,663 

29,820 

317,588 

59,242 

41,843 

4,804 

7,238 

21,890 

12,684 

51,040 

56,246 

1,829 

55,060 

40,934 

72,444 

5,087 

54,679 

7,916 

61,254 

1,779 

1 , 330,845 
(IN THOUSANDS OF DOLLARS) 

OPERATIONAL SYSTEMS DEVELOPMENT 

178 MLRS PRODUCT IMPROVEMENT PROGRAM ..................... . 

179 TRACTOR PULL ........................................ . 

180 ANTI- TAMPER TECHNOLOGY SUPPORT ....................... . 

181 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS ... . 

182 TRACTOR SMOKE ........................................ . 

183 LONG RANGE PRECISION FIRES (LRPF) .................... . 

184 APACHE PRODUCT IMPROVEMENT PROGRAM ................... . 

185 BLACKHAWK RECAP/MODERNIZATION ........................ . 

186 CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM ....... . 

187 FIXED WING AIRCRAFT .................................. . 

188 IMPROVED TURBINE ENGINE PROGRAM .. . 

189 EMERGING TECHNOLOGIES FROM NIE ............. . 

190 LOGISTICS AUTOMATION .............................. . 

AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND 

191 DEVELOPMENT. . . . .............................. . 

192 UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS .......... . 

193 FAMILY OF BIOMETRICS ................................. . 

194 PATRIOT PRODUCT IMPROVEMENT .......................... . 

195 AEROSTAT JOINT PROJECT OFFICE ........................ . 

196 JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM ... . 

197 COMBAT VEHICLE IMPROVEMENT PROGRAMS .................. . 

198 MANEUVER CONTROL SYSTEM .............................. . 

198 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS ..... . 

200 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS .. . 

201 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ........ . 

202 DIGITIZATION ......................................... . 

203 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM ...... . 

204 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS ........... . 

205 TRACTOR CARD ......................................... . 

207 MATERIALS HANDLING EQUIPMENT ......................... . 

208 ENVIRONMENTAL QUALITY TECHNOLOGY - OPERATIONAL SYSTEM. 

209 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM ...... . 

BUDGET 

REQUEST 

8,929 

4,014 

4,094 

15 ,738 

4,513 

102,014 

59,977 

34,416 

194,567 

9,981 

204,304 

1,023 

1 , 504 

10,064 

38,463 

6,159 

90,217 

6,749 

33,520 

343,175 

6,639 

40,784 

39,358 

145 

4,803 

2,723 

5,000 

37,883 

1 , 582 

195 

78,926 

FINAL 

BILL 

8,929 

4,014 

4,094 

15,738 

12, 143 

84,014 

57,877 

34,416 

161,817 

9,981 

174,504 

26,153 

10,064 

38,463 

3, 159 

79,467 

33,520 

321,175 

6,639 

40,784 

39,358 

145 

4,803 

28,723 

5,000 

37,883 

1,582 

195 

72,426 
(IN THOUSANDS OF DOLLARS) 

210 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) ......... . 

213 SECURITY AND INTELLIGENCE ACTIVITIES ................ . 

214 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

215 GLOBAL COMBAT SUPPORT SYSTEM ............... . 

217 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ............. . 

220 COMBINED ADVANCED APPLICATIONS ....................... . 

222 TACTICAL UNMANNED AERIAL VEHICLES .................... . 

223 AIRBORNE RECONNAISSANCE SYSTEMS ...................... . 

224 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 

225 MQ-1 SKY WARRIOR A UAV (MQ-1C GRAY EAGLE UAS) ........ . 

226 

227 

RQ-11 UAV ............................................ . 

RQ- 7 UAV ............................................. . 

228 BIOMETRICS ENABLED INTELLIGENCE ...................... . 

229 WIN-T INCREMENT 2 - INITIAL NETWORKING ............... . 

230 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES .......... . 

231 

232 

SATCOM GROUND ENVIRONMENT (SPACE) .................... . 

JOINT TACTICAL GROUND SYSTEM ......................... . 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ..... . 

9999 CLASSIFIED PROGRAMS ........................ . 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY ..... 

BUDGET 

REQUEST 

102,807 

13,807 

132,438 

64,370 

10,475 

1 , 100 

9,433 

5,080 

24,700 

9,574 

2,191 

12, 773 

2,537 

4,723 

60,877 

11 , 959 

10,228 

--- - ---- ----- 1,040,285 

7,154 

9,425,440 

FINAL 

BILL 

97,807 

35,652 

112,438 

46,987 

10,475 

1 , 100 

9,433 

5,080 

24,700 

9,574 

2,191 

12, 773 

2,537 

120,677 

11,959 

10,228 

---- ------ ---- 1 , 072, 324 

7,154 

10,647,426 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request 

2 DEFENSE RESEARCH SCIENCES 

Collaborative research in the human dimension 

3 UNIVERSITY RESEARCH INITIATIVES 

Program increase 

4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 

Materials in extreme dynamic environments 

Basic research program increase 

5 MATERIALS TECHNOLOGY 

Open campus pilot program 

Program increase 

High end materials for military applications 

Materials technology for high performance polymers research 

6 SENSORS AND ELECTRONIC SURVIVABILITY 

Advanced space data exploitation and integration program 

Agile manufacturing materials processing 

Tactical space - small satellite technology development 

8 AVIATION TECHNOLOGY 

Program increase 

Aviation and missile technology transfer and innovation 

9 ELECTRONIC WARFARE TECHNOLOGY 

Program increase 

10 MISSILE TECHNOLOGY 

Composites research - air vehicle development and sustainment 

11 ADVANCED WEAPONS TECHNOLOGY 

High energy laser development for all-terrain vehicles 

Army aerophysics research 

13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 

Program increase 

263,590 

67,027 

87,395 

29,640 

35,730 

66,086 

27,144 

43,742 

22,785 

67,232 

Final Bill 

273,590 

10,000 

77,027 

10,000 

107,395 

5,000 

15,000 

81,640 

8,000 

24,000 

5,000 

15,000 

81,230 

7,500 

23,000 

15,000 

73,586 

2,500 

5,000 

34,144 

7,000 

53,742 

10,000 

37,785 

10,000 

5,000 

77,232 

10,000 
R-1 Budget Request Final Bill 

17 WEAPONS AND MUNITIONS TECHNOLOGY 41,455 245,455 

Program increase 18,000 

Extended range cannon artillery 20,000 

Sensor fused munition 20,000 

Laser weapons accuracy 15,000 

Defense against small UAS 20,000 

120mm cannon fired guided missile 10,000 

Weapons effectiveness in urban engagement 15,000 

Armament systems integration 20,000 

Armament systems concepting 20,000 

Advanced processing of insensitive energetic materials 6,000 

Hybrid projectile technology 5,000 

Composite barrel technology 10,000 

Railgun weapon technology 25,000 

18 ELECTRONICS AND ELECTRONIC DEVICES 58,352 91,352 

Flexible hybrid electronics technology 7,000 

Protective and anti-tamper technologies for electronic attack 10,000 

Silicon carbide electronics research 16,000 

19 NIGHT VISION TECHNOLOGY 34,723 38,723 

Program increase 4,000 

22 ENVIRONMENTAL QUALITY TECHNOLOGY 21,678 39,678 

Explosive ordnance disposal 5,000 

Coatings technology 3,000 

Environmental containment sensors 6,000 

UAS for UXO detection 4,000 

25 MILITARY ENGINEERING TECHNOLOGY 67,720 115,920 

Innovative construction materials for the Arctic 8,000 

Secure management of energy generation and storage 3,000 

Advanced blast load simulator 4,500 

Construction materials 7,000 

Engineered resilient systems 10,000 

Lightweight high performance materials 10,000 

M1 Abrams tank track system 1,600 

Smart runway program 2,100 

Bio-inspired functionally graded composites for hazard mitigation 2,000 

27 WARFIGHTER TECHNOLOGY 39,559 59,559 

H98 clothing and technology 5,000 

Program increase 5,000 

Expeditionary mobile base camp technology 5,000 

Multifunctional advanced lightweight transparent armors 5,000 

28 MEDICAL TECHNOLOGY 83,434 89,434 

Burn patient transfer system 2,000 

Program increase 4,000 

29 WARFIGHTER ADVANCED TECHNOLOGY 44,863 53,363 

Maneuver support 6,000 

Non-centroidal helmets for warfighters 2,500 
R-1 Budget Request Final Bill 

30 MEDICAL ADVANCED TECHNOLOGY 67,780 106,780 

Peer-reviewed neurotoxin exposure treatment Parkinson's research 16,000 

Peer-reviewed neurofibromatosis research 15,000 

Peer-reviewed military burn research program 8,000 

31 AVIATION ADVANCED TECHNOLOGY 160,746 178,746 

Future Vertical Lift 10,000 

Joint tactical aerial resupply vehicle 3,000 

Rotary wing development 5,000 

32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 84,079 152,079 

Program increase 42,000 

Gun-launched unmanned aerial system 3,000 

High energy laser research 15,000 

High energy laser rotorcraft integration 8,000 

COMBAT VEHICLE AND AUTOMOTIVE ADVANCED 

33 TECHNOLOGY 125,537 155,037 

Program increase 1,500 

Program increase 5,000 

Advanced materials development 10,000 

Combat vehicle weight reduction initiative 10,000 

HMMWV power management 3,000 

34 SPACE APPLICATION ADVANCED TECHNOLOGY 12,231 39,731 

Tactical small launch 20,000 

Global communications research 7,500 

39 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 26,903 43,903 

Lightweight, low-power radar systems 6,000 

Long endurance UAV research 8,000 

Open source ISR research 3,000 

42 ELECTRONIC WARFARE TECHNOLOGY 31,296 34,296 

PACOM multi-domain battle exercise capabilities 3,000 

43 MISSILE AND ROCKET ADVANCED TECHNOLOGY 62,850 135,850 

Cybersecurity and supply chain risk management 10,000 

Program increase 2,000 

Program increase 6,000 

Program increase 45,000 

Land-based anti-ship missile development and integration 10,000 

45 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 182,331 221,331 

Program increase 39,000 

46 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 17,948 18,948 

Explosive hazard detection research 1,000 

49 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 10,421 29,421 

Autonomous transport innovation 5,000 

Depleted uranium cleanup 4,000 

Rapid safe carbon nanotechnology research 10,000 

@ 
R-1 Budget Request Final Bill 

50 MILITARY ENGINEERING ADVANCED TECHNOLOGY 32,448 97,648 

Program increase 2,000 

Program increase 7,000 

Additive manufacturing/3-D printing 2,000 

Advanced polymer development 5,000 

Bathymetric-topographic LiDAR research 8,000 

Demonstration of ultra-high efficiency natural gas technologies 4,000 

Emerging natural gas technologies 10,000 

Energy efficient window insulation research 5,000 

Heavy vehicle simulator research 8,200 

Inferential sensing on tactical wheeled vehicles 5,000 

Reliable distributed generation in austere environments 3,000 

Sensor protection from underground threats 5,000 

Resilient energy systems 1,000 

53 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 9,634 23,634 

Integrated environmental control and power 14,000 

55 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 33,949 35,949 

Lack of strategy -13,000 

Interoperability of integrated air and missile defense 15,000 

57 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 7,135 9,205 

Program increase - JUON 2,070 

58 TANK AND MEDIUM CALIBER AMMUNITION 41,452 41,902 

Program increase 8,000 

Next generation of expendable countermeasures 2,450 

EU1 enhanced lethality cannon munitions funding duplication -10,000 

59 ARMORED SYSTEM MODERNIZATION -ADV DEV 32,739 42,739 

Program increase 10,000 

60 SOLDIER SUPPORT AND SURVIVABILITY 10,157 13,157 

Program increase 3,000 

62 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 12,347 10,947 

Prior year carryover -1,400 

65 AVIATION -ADV DEV 14,055 10,055 

Analysis of alternatives delay -4,000 

66 LOGISTICS AND ENGINEER EQUIPMENT - ADV DEV 35,333 30,833 

Prior year carryover -4,500 

68 SOLDIER SYSTEMS - ADVANCED DEVELOPMENT 20,239 55,239 

Enhanced lightweight body armor 10,000 

Enhanced combat helmet 5,000 

Next generation squad weapon 20,000 

70 ANALYSIS OF ALTERNATIVES 9,921 7,611 

Excess cost growth -2,310 
R-1 Budget Request Final Bill 

71 LOWER TIER AIR MISSILE DEFENSE (L TAMID) SENSOR 76,728 59,828 

Contract delay -16,900 

72 TECHNOLOGY MATURATION INITIATIVES 115,221 150,221 

Multi-mission high energy laser research 35,000 

75 ASSURED POSITIONING, NAVIGATION AND TIMING 164,967 139,967 

Contract del.ay -25,000 

79 ARMY SPACE SYSTEMS INTEGRATION 20,432 30,432 

Program increase - JUON 10,000 

83 MID-TIER NETWORKING VEHICULAR RADIO 10,589 0 

Program termination for network modernization strategy -10,589 

85 TRACTOR CAGE 17,252 30,252 

Classified cyber capabilities 13,000 

86 INFANTRY SUPPORT WEAPONS 87,643 96,492 

Cannon life extension 1,500 

Program increase 6,000 

Squad designated marksman rifle 2,949 

Soldier enhancement program 3,000 

EW4 prior year carryover -4,600 

94 NIGHT VISION SYSTEMS - SDD 108,504 126,004 

Develop and qualify thermal weapon sights 17,500 

95 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 3,702 8,702 

Program increase 5,000 

96 NON-SYSTEM TRAINING DEVICES - SDD 43,575 53,575 

Combined arms center threat integrated air defense system 10,000 

97 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD 28,726 191,526 

Counter rocket, artillery, and mortar systems 5,000 

All digital radar 8,000 

30mm programmable proximity-fuzed projectile 12,000 

Program increase - JUON 137,800 

99 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 8,344 7,315 

Historical u11derexecution -1,029 

104 WEAPONS AND MUNITIONS - SDD 145,232 149,410 

Develop 40mm low velocity M320 door breaching cartridge 4,178 

105 LOGISTICS AND ENGINEER EQUIPMENT - SDD 90,965 88,633 

Tactical electric power excess growth -2,390 

Improved camouflage net system 2,000 

Engine driven generators schedule delay -1,942 
R-1 Budget Request Final Bill 

108 LANDMINE WARFARE/BARRIER - SOD 34,684 25,884 

DLBS test funding ahead of need -1,000 

RCIS schedule delay -7,800 

ARMY TACTICAL COMMAND & CONTROL HARDWARE & 

109 SOFTWARE 164,409 162,909 

TNOM funding ahead of need -4,500 

CPl2 funding ahead of need -10,000 

UTR prior year carryover -12,000 

EJ6 protected SATCOM - Army requested transfer from OP ,A line 102 25,000 

114 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS -EMO 98,600 92,900 

Additional APS funding 25,000 

VPS/MAPS funding ahead of need -3,700 

Bradley test funding ahead of need -20,000 

Stryker test funding ahead of need -7,000 

115 ARTILLERY SYSTEMS 1,972 3,972 

Integrated tube #3 demonstrator, blast over pressure testing 2,000 

116 INFORMATION TECHNOLOGY DEVELOPMENT 81,776 71,283 

Program management cost growth -2,891 

Historical underexecution -7,602 

117 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 172,361 189,744 

Army requested transfer from line 215 17,383 

118 ARMORED IVIUL Tl-PURPOSE VEHICLE 199,778 191,778 

Excess EMO funding -8,000 

122 TRACTOR TIRE 34,670 113,570 

Classified cyber capabilities 78,900 

GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM -

123 EXPENDITIONARY (GBOSS-E) 5,207 20,869 

Program increase - JUON 15,662 

125 COMMON INFRARED COUNTERMEASURES (CIRCM) 105,778 79,378 

Program of record prior year carryover -26,400 

129 DEFENSIVE CYBER TOOL DEVELOPMENT 55,165 43,165 

Prior year carryover -12,000 

130 TACTICAL NETWORK RADIO SYSTEMS {LOW-TIER) 20,076 11,337 

Manpack test delay -8,739 

132 MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 55,810 13,000 

Funding early to need -42,810 

134 INDIRECT FIRE PROTECTION CAPABILITY INC 2 - BLOCK 1 175,069 162,869 

EMO schedLJle delay -12,200 
R-1 Budget Request Final Bill 

135 GROUND ROBOTICS 70,760 63,010 

Schedule slip -7,750 

137 AMF JOINT TACTICAL RADIO SYSTEM 8,965 18,965 

Army requested transfer from OP ,A line 102 10,000 

138 JOINT AIR-TO-GROUND MISSILE (JAGM) 34,626 29,726 

Limited user test delay -4,900 

140 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 336,420 351,420 

Cybersecurity research 15,000 

Rapid integration for emerging threats 25,000 

Excess funding due to program restructure -25,000 

143 NATIONAL CAPABILITIES INTEGRATION 6,882 9,382 

Program increase 2,500 

152 THREAT SIMULATOR DEVELOPMENT 22,862 31,862 

Integrated threat force 9,000 

154 MAJOR T&E INVESTMENT 102,901 114,901 

Cyber virtualization research 12,000 

159 ARMY TEST RANGES AND FACILITIES 307,588 317,588 

Distributed environment for system-of-system cybersecurity testing 10,000 

160 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 49,242 59,242 

Cybersecurity of space and missile defense assets 10,000 

170 TECHNICAL INFORMATION ACTIVITIES 33,934 40,934 

Army geospatial mission command 3,000 

Program increase 4,000 

171 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 43,444 72,444 

Program increase 5,000 

Life cycle pilot process 5,000 

Program increase 14,000 

Polymer cased small arms ammunition 5,000 

182 TRACTOR SMOKE 4,513 12,143 

Program increase - JUON 7,630 

183 LONG RANGE PRECISION FIRES (LRPF) 102,014 84,014 

Cybersecurity software effort early to need -4,000 

TMRR contract delay -14,000 

184 APACHE PRODUCT IMPROVEMENT PROGRAM 59,977 57,877 

FOT&E II delay -2, 100 

@ 
R-1 Budget Request Final Bill 

186 CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM 194,567 161,817 

Flight simulator early to need -11,000 

Blk 2 EMD contract delay -19,250 

Program management excess growth -2,500 

188 IMPROVED TURBINE ENGINE PROGRAM 204,304 174,504 

Program reduction -29,800 

189 EMERGING TECHNOLOGIES FROM NIE 1,023 26,153 

Program increase - Guardrail 680 

Program increase - assured PNT 24,450 

190 LOGISTICS AUTOMATION 1,504 0 

Prior year carryover -1,504 

193 FAMILY OF BIOMETRICS 6,159 3,159 

Prior year carryover -3,000 

194 PATRIOT PRODUCT IMPROVEMENT 90,217 79,467 

Prior year carryover -8,750 

Program management growth -2,000 

195 AEROSTAT JOINT PROJECT OFFICE 6,749 0 

JLENS program shutdown previously funded -6,749 

197 COMBAT VEHICLE IMPROVEMENT PROGRAMS 343,175 321,175 

Program increase 3,000 

Development of ECP for the M88A2E1 8,000 

Abrams ECP1 B delay -10,000 

Abrams program support excess growth -2,000 

Bradley ECP2 delay -5,000 

Bradley UBIS contract delay -1,000 

Stryker ECP2 delay -15,000 

203 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 2,723 28,723 

Stinger product improvement program research 26,000 

209 LOWER TIER AIR AND MISSILE DEFENSE (AMO) SYSTEM 78,926 72,426 

Prior year carryover -6,500 

210 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 102,807 97,807 

Prior year carryover -5,000 

213 SECURITY AND INTELLIGENCE ACTIVITIES 13,807 35,652 

Cyber capabilities development 21,845 
R-1 Budget Request Final Bill 

214 INFORMATION SYSTEMS SECURITY PROGRAM 132,438 112,438 

Excess growth -13,000 

Cybersecurity operations center 18,000 

Excess embedded crypto modernization funding due to program 

delay -25,000 

215 GLOBAL COMBAT SUPPORT SYSTEM 64,370 46,987 

Army requested transfer to line 117 -17,383 

229 WIN-T INCREMENT 2 - INITIAL NETWORKING 4,723 0 

Program termination for network modernization strategy -4,723 

230 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 60,877 120,677 

Additive manufacturing technology insertion 10,000 

Additive manufacturing supply chain 10,000 

Army inventory management and demand planning software 9,800 

Nanoscale materials 15,000 

Advanced development of asset protection technologies 10,000 

Manufacturing for novel lightweight transparent armor 5,000 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY 

The agreement provides $18,010,754,000 for Research, Development, Test and 

Evaluation, Navy, as follows: 

RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION 

The fiscal year 2018 President's budget request contains $162,000,000 in 

Research, Development, Test and Evaluation, Navy lines 29, 36, and 78 for several Rapid 

Prototyping, Experimentation and Demonstration (RPED) projects designated as 

"Accelerated Acquisitions for the Rapid Development, Demonstration and Fielding of 

Capability" by the Chief of Naval Operations and the Assistant Secretary of the Navy 

(Research, Development and Acquisition). Subsequent to the budget submission, the 

Navy identified additional funding requirements of $121,000,000 for these projects that 

have been addressed via below threshold reprogramming authority, above threshold 

reprogramming authority, and additional funds recommended in this Act. 

The Secretary of the Navy and the Chief of Naval Operations are directed to 

provide timely and complete communication to the House and Senate Defense 

78 
2 

3 

4 

5 

6 

(IN THOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 

BASIC RESEARCH 

UNIVERSITY RESEARCH INITIATIVES ...................... . 

IN-HOUSE LABORATORY INDEPENDENT RESEARCH ............. . 

DEFENSE RESEARCH SCIENCES .......... . 

TOTAL, BASIC RESEARCH .............................. . 

APPLIED RESEARCH 

POWER PROJECTION APPLIED RESEARCH .................... . 

FORCE PROTECTION APPLIED RESEARCH ................... . 

MARINE CORPS LANDING FORCE TECHNOLOGY ............... . 

7 COMMON PICTURE APPLIED RESEARCH ...................... . 

8 WARFIGHTER SUSTAINMENT APPLIED RESEARCH .............. . 

9 ELECTROMAGNETIC SYSTEMS APPL! ED RESEARCH ............. . 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH ....... . 

11 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH ............ . 

12 UNDERSEA WARFARE APPLIED RESEARCH .................... . 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH ........... . 

14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH ...... . 

15 INNOVATIVE NAVAL PROTOTYPES (!NP) APPLIED RESEARCH ... . 

16 SCIENCE AND TECHNOLOGY MANAGEMENT - ONR HEADQUARTERS .. 

TOTAL, APPLIED RESEARCH ............................ . 

ADVANCED TECHNOLOGY DEVELOPMENT 

19 FORCE PROTECTION ADVANCED TECHNOLOGY ................. . 

20 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY .......... . 

21 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) .. 

22 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT ...... . 

23 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV .... . 

24 MANUFACTURING TECHNOLOGY PROGRAM ..................... . 

25 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY ............ . 

26 UNDERSEA WARFARE ADVANCED TECHNOLOGY ................. . 

27 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS ...... . 

28 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY ... . 

BUDGET 

REQUEST 

118,130 

19,438 

458,333 

595,901 

13,553 

125,557 

53,936 

36,450 

48,649 

79,598 

42,411 

6,425 

56,094 

156,805 

32,733 

171 , 146 

62,722 

886,079 

26,342 

9,360 

154,407 

13,448 

231 , 772 

57,797 

4,878 

64,889 

15, 164 

FINAL 

BILL 

144, 130 

19,438 

458,333 

621,901 

23,553 

187,557 

55,936 

36,450 

48,649 

85,598 

74,911 

6,425 

61,094 

149,836 

37,233 

164,146 

62,722 

994,110 

54,342 

9,360 

165,007 

13,448 

219,837 

67,797 

44,378 

10,000 

64,889 

15, 164 
29 

30 

31 

33 

34 

35 

36 

(IN THOUSANDS OF DOLLARS) 

INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY. 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

DEMONSTRATION & VALIDATION 

AIR/OCEAN TACTICAL APPLICATIONS ...................... . 

AVIATION SURVIVABILITY ............................... . 

AIRCRAFT SYSTEMS ..................................... . 

ASW SYSTEMS DEVELOPMENT .............................. . 

TACTICAL AIRBORNE RECONNAISSANCE ..................... . 

ADVANCED COMBAT SYSTEMS TECHNOLOGY ................... . 

36A RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION .. 

37 

37A 

SURFACE AND SHALLOW WATER MINE COUNTERMEASURES ....... . 

SURFACE MINE COUNTERMEASURES ................... . 

378 AIRBORNE LITTORAL MCM ................................ . 

38 

39 

40 

41 

42 

43 

44 

45 

46 

47 

48 

49 

50 

51 

52 

53 

54 

55 

56 

SURFACE SHIP TORPEDO DEFENSE ......................... . 

CARRIER SYSTEMS DEVELOPMENT .......................... . 

PILOT FISH ........................................... . 

RETRACT LARCH ........................................ . 

RETRACT JUNIPER ...................................... . 

RADIOLOGICAL CONTROL ................................. . 

SURFACE ASW .............. . 

ADVANCED SUBMARINE SYSTEM DEVELOPMENT .......... . 

SUBMARINE TACTICAL WARFARE SYSTEMS ................... . 

SHIP CONCEPT ADVANCED DESIGN ......................... . 

SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES ........ . 

ADVANCED NUCLEAR POWER SYSTEMS ....................... . 

ADVANCED SURFACE MACHINERY SYSTEMS ................... . 

CHALK EAGLE .......................................... . 

LITTORAL COMBAT SHIP (LCS) ............. . 

COMBAT SYSTEM INTEGRATION .. . 

OH IO REPLACEMENT PROGRAM ............................. . 

LITTORAL COMBAT SHIP (LCS) MISSION MODULES ........... . 

AUTOMATED TEST AND RE-TEST ........................... . 

BUDGET 

REQUEST 

108,285 

686,342 

48,365 

5,566 

695 

7,661 

3,707 

61,381 

154,117 

14,974 

9,296 

132,083 

15,407 

122,413 

745 

1 , 136 

100,955 

13,834 

36,891 

12,012 

329,500 

29,953 

191 , 610 

40,991 

24,674 

776,158 

116,871 

8,052 

FINAL 

BILL 

152,485 

816,707 

48,365 

5,566 

695 

7,661 

3,707 

4,702 

24,050 

72,147 

12,900 

11 , 623 

24,974 

9,296 

112, 383 

11 , 826 

122,413 

745 

1,136 

94,955 

13,834 

24,316 

23,741 

329,500 

22,864 

191 , 610 

50,991 

15,874 

801,158 

101 , 621 

25,052 
57 

58 

60 

61 

63 

64 

65 

66 

67 

68 

69 

70 

71 

72 

74 

75 

76 

77 

78 

79 

81 

83 

85 

86 

87 

(IN THOUSANDS OF DOLLARS) 

FRIGATE DEVELOPMENT .................................. . 

CONVENTIONAL MUNITIONS ............................... . 

MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM ......... . 

JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ......... . 

OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT ............ . 

ENVIRONMENTAL PROTECTION ............................. . 

NAVY ENERGY PROGRAM .................................. . 

FACILITIES IMPROVEMENT ............................... . 

CHALK CORAL .......................................... . 

NAVY LOGISTIC PRODUCTIVITY ........................... . 

RETRACT MAPLE ........................................ . 

LINK PLUMERIA ........................................ . 

RETRACT ELM .......................................... . 

LINK EVERGREEN ....................................... . 

NATO RESEARCH AND DEVELOPMENT ........................ . 

LAND ATTACK TECHNOLOGY .... 

JOINT NONLETHAL WEAPONS TESTING .............. . 

JOINT PRECISION APPROACH AND LANDING SYSTEMS ......... . 

DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS .......... . 

GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER ........ . 

TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES .... . 

MARINE CORPS ADDITIVE MANUFACTURING TECHNOLOGY 

DEVELOPMENT ....................................... . 

RAPID TECHNOLOGY CAPABILITY PROTOTYPE ................ . 

LX (R) ... 

ADVANCED UNDERSEA PROTOTYPING ........................ . 

87A UNMANNED UNDERSEA VEHICLE ...................... . 

89 

90 

91 

93 

94 

PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM ......... . 

SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE .. 

OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT ..... 

ASW SYSTEMS DEVELOPMENT - MI P ....... . 

ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM ........... . 

BUDGET 

REQUEST 

143,450 

8,909 

1 , 428 

53,367 

8,212 

20,214 

25,623 

2,837 

245, 143 

2,995 

306,101 

253,675 

55,691 

48,982 

9,099 

33,568 

29,873 

106,391 

107,310 

83,935 

46,844 

6,200 

7,055 

9,578 

66,543 

31 , 315 

42,851 

160,694 

8,278 

7,979 

FINAL 

BILL 

141, 131 

13,909 

920 

49,867 

8,212 

20,812 

39,623 

6,837 

245, 143 

2,995 

306,101 

387,075 

55,691 

48,982 

9,099 

18,568 

24,205 

106,391 

93,817 

83,935 

46,844 

6,200 

17,055 

9,578 

66,543 

24,600 

20,583 

41,963 

160,694 

8,278 

5,200 
(IN THOUSANDS OF DOLLARS) 

95 ELECTRONIC WARFARE DEVELOPMENT - MIP ................. . 

TOTAL, DEMONSTRATION & VALIDATION .................. . 

ENGINEERING & MANUFACTURING DEVELOPMENT 

96 TRAINING SYSTEM AIRCRAFT ............................. . 

97 OTHER HELO DEVELOPMENT ............................... . 

98 AV-8B AIRCRAFT - ENG DEV ............................. . 

99 STANDARDS DEVELOPMENT ................................ . 

100 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT ......... . 

101 AIR/OCEAN EQUIPMENT ENGINEERING ...................... . 

102 P-3 MODERNIZATION PROGRAM ......................... . 

103 

104 

105 

106 

107 

108 

109 

110 

111 

112 

113 

WARFARE SUPPORT SYSTEM ............................ . 

TACTICAL COMMAND SYSTEM ...................... . 

ADVANCED HAWKEYE ............................. . 

H-1 UPGRADES ......................................... . 

ACOUSTIC SEARCH SENSORS .............................. . 

V-22A ................................................ . 

AIR CREW SYSTEMS DEVELOPMENT ......................... . 

EA-18 ............................................. . 

ELECTRONIC WARFARE DEVELOPMENT .................... . 

EXECUTIVE HELO DEVELOPMENT ... 

NEXT GENERATION JAMMER (NGJ). 

114 JOINT TACTICAL RADIO SYSTEM - NAVY (JTRS-NAVY) ....... . 

115 NEXT GENERATION JAMMER (NGJ) INCREMENT II ............ . 

116 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING .... . 

117 LPD-17 CLASS SYSTEMS INTEGRATION ..................... . 

118 SMALL DIAMETER BOMB (SDB) ............................ . 

119 STANDARD MISSILE IMPROVEMENTS .................. . 

120 AIRBORNE MCM .................................... . 

122 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG. 

124 ADVANCED ABOVE WATER SENSORS ......................... . 

125 SSN-688 AND TRIDENT MODERNIZATION .................... . 

126 AIR CONTROL .......................................... . 

BUDGET 

REQUEST 

527 

4,193,714 

16,945 

26,786 

48,780 

2,722 

5,371 

782 

1 , 361 

14,167 

55,695 

292,535 

61,288 

37,167 

171 , 386 

13,235 

173,488 

54,055 

451 , 938 

632,936 

4,310 

66,686 

390,238 

689 

112,846 

158,578 

15,734 

25,445 

87,233 

130,981 

75, 186 

FINAL 

BILL 

527 

4,241,083 

16,909 

26,786 

42,098 

2,722 

5,371 

5,782 

1,361 

14,167 

36,923 

295,035 

61 , 288 

37, 167 

182,916 

7,577 

141,818 

57,055 

444,938 

613,936 

4,310 

56,327 

351,529 

689 

112,846 

120,378 

15,734 

25,445 

87,233 

145,981 

73,403 
(IN THOUSANDS OF DOLLARS) 

127 SHIPBOARD AVIATION SYSTEMS ........................... . 

128 COMBAT INFORMATION CENTER CONVERSION ................. . 

129 AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM .......... . 

130 NEW DESIGN SSN ....................................... . 

131 

132 

133 

134 

SUBMARINE TACTICAL WARFARE SYSTEM ................. . 

SHIP CONTRACT DESIGN/LIVE FIRE T&E ...... . 

NAVY TACTICAL COMPUTER RESOURCES ..................... . 

VIRGINIA PAYLOAD MODULE (VPM) ........................ . 

135 MINE DEVELOPMENT ..................................... . 

136 LIGHTWEIGHT TORPEDO DEVELOPMENT ...................... . 

137 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ......... . 

138 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS ... . 

139 JOINT STANDOFF WEAPON SYSTEMS ........................ . 

140 SHIP SELF DEFENSE (DETECT & CONTROL) ................. . 

141 SHIP SELF DEFENSE (ENGAGE: HARD KILL) ................ . 

142 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) ............. . 

143 INTELLIGENCE ENGINEERING ............................. . 

144 MEDICAL DEVELOPMENT .................................. . 

145 NAVIGATION/ID SYSTEM ................................. . 

146 JOINT STRIKE FIGHTER ( JSF) - EMD .................... . 

147 JOINT STRIKE FIGHTER (JSF) ........................... . 

148 JSF FOLLOW ON DEVELOPMENT-MARINE CORPS ............... . 

149 JSF FOLLOW ON DEVELOPMENT-NAVY ....................... . 

150 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

151 

152 

153 

154 

INFORMATION TECHNOLOGY DEVELOPMENT ......... . 

ANTI-TAMPER TECHNOLOGY SUPPORT .................. . 

CH-53K ............................................... . 

MISSION PLANNING ..................................... . 

155 COMMON AVIONICS ...................................... . 

156 SHIP TO SHORE CONNECTOR (SSC) ........................ . 

157 

158 

T-AO (X) ............................................. . 

UNMANNED CARRIER AVIATION ............................ . 

BUDGET 

REQUEST 

177,926 

8,062 

32,090 

120,087 

50,850 

67,166 

4,817 

72,861 

25,635 

28,076 

7,561 

40,828 

435 

161,713 

212,412 

103,391 

34,855 

9,353 

92,546 

152,934 

108,931 

144,958 

143,855 

14,865 

152,977 

3,410 

340,758 

33,430 

58, 163 

22,410 

1,961 

222,208 

FINAL 

BILL 

177,926 

4,397 

32,090 

120,087 

46,303 

67,634 

4,817 

72,861 

25,635 

21,057 

7,561 

24,728 

435 

164,713 

222,412 

98,391 

44,855 

37,353 

78,096 

152,934 

108,931 

144,958 

143,855 

14,865 

124,706 

3,410 

340,758 

36,930 

48,861 

32,410 

1 , 961 

199,218 
(IN THOUSANDS OF DOLLARS) 

159 JOINT AIR-TO-GROUND MISSILE (JAGM) .............. . 

160 MULTI-MISSION MARITIME AIRCRAFT (MMA). 

161 MULTI-MISSION MARITIME AIRCRAFT (MMA) INCREMENT 3 ..... 

MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT AND 

162 DEMO ............................................... . 

JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT 

163 AND DEMO ........................................... . 

164 DDG-1 000 ............................................. . 

168 TACTICAL CRYPTOLOGIC SYSTEMS ......................... . 

170 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT .............. . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

RDT&E MANAGEMENT SUPPORT 

171 THREAT SIMULATOR DEVELOPMENT ............... . 

172 TARGET SYSTEMS DEVELOPMENT ........................... . 

173 MAJOR T&E INVESTMENT ..... , ........................... . 

174 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION ... . 

175 STUDIES AND ANALYSIS SUPPORT - NAVY .................. . 

176 CENTER FOR NAVAL ANALYSES ......................... . 

179 TECHNICAL INFORMATION SERVICES ....................... . 

180 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT .. 

181 STRATEGIC TECHNICAL SUPPORT .......................... . 

182 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT .............. . 

183 RDT&E SHIP AND AIRCRAFT SUPPORT ...................... . 

184 TEST AND EVALUATION SUPPORT .......................... . 

185 OPERATIONAL TEST AND EVALUATION CAPABILITY ........... . 

186 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT ...... . 

188 MARINE CORPS PROGRAM WIDE SUPPORT .................... . 

189 MANAGEMENT HEADQUARTERS - R&D ........................ . 

190 WARFARE INNOVATION MANAGEMENT ........................ . 

MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT 

191 ACTIVITIES) ........................................ . 

194 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT ......... . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

BUDGET 

REQUEST 

15,473 

11,795 

181,731 

178,993 

20,710 

140,500 

28,311 

4,502 

6,362,102 

91 , 819 

23,053 

52,634 

141 

3,917 

50,432 

782 

94,562 

4,313 

1 , 104 

105,666 

373,667 

20,298 

17, 341 

21 , 751 

44,279 

28,841 

1,749 

9,408 

945,757 

FINAL 

BILL 

14,873 

11,795 

126,731 

157,993 

20,710 

140,500 

22,769 

3,077 

6,091,320 

91,819 

23,053 

69,634 

141 

3,917 

50,432 

782 

139,562 

4,313 

1,104 

105,666 

370,177 

20,298 

17 , 341 

21,751 

44,279 

28,841 

1,749 

9,408 

1,004,267 
(IN THOUSANDS OF DOLLARS) 

OPERATIONAL SYSTEMS DEVELOPMENT 

196 COOPERATIVE ENGAGEMENT CAPABILITY ( CEC) .............. . 

197 DEPLOYABLE JOINT COMMAND AND CONTROL ................. . 

198 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT ..... . 

199 SSBN SECURITY TECHNOLOGY PROGRAM ............ . 

200 

201 

203 

203A 

SUBMARINE ACOUSTIC WARFARE DEVELOPMENT ............... . 

NAVY STRATEGIC COMMUNICATIONS .... . 

F/A-18 SQUADRONS ................ . 

IRST BLOCK I I ........................................ . 

204 FLEET TACTICAL DEVELOPMENT ........................... . 

205 SURFACE SUPPORT ...................................... . 

206 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) .. 

207 

208 

209 

INTEGRATED SURVEILLANCE SYSTEM ....................... . 

AMPHIBIOUS TACTICAL SUPPORT UNITS .................... . 

GROUND/AIR TASK ORIENTED RADAR ................. . 

210 CONSOLIDATED TRAIN ING SYSTEMS DEVELOPMENT ............ . 

211 CRYPTOLOGIC DIRECT SUPPORT ........................... . 

212 ELECTRONIC WARFARE (EW) READINESS SUPPORT ............ . 

213 HARM IMPROVEMENT ..................................... . 

214 TACTICAL DATA LINKS .................................. . 

215 SURFACE ASW COMBAT SYSTEM INTEGRATION ................ . 

216 MK-48 ADCAP ................ . 

217 AVIATION IMPROVEMENTS ...... . 

218 OPERATIONAL NUCLEAR POWER SYSTEMS .................... . 

219 MARINE CORPS COMMUNICATIONS SYSTEMS ................. . 

220 COMMON AVIATION COMMAND AND CONTROL SYSTEM 

221 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS ... . 

222 MARINE CORPS COMBAT SERVICES SUPPORT ................. . 

223 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) ... . 

224 

225 

AMPHIBIOUS ASSAULT VEHICLE ........................... . 

TACTICAL AIM MISSILES ................................ . 

226 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) ..... 

BUDGET 

REQUEST 

92,571 

3,137 

135,219 

36,242 

12,053 

18,221 

224,470 

33,525 

24,829 

133,617 

38,972 

3,940 

54,645 

66,518 

1 , 155 

51 , 040 

87,989 

89,852 

29,351 

68,553 

119 , 099 

127,445 

123,825 

7,343 

66,009 

25,258 

30,886 

58,728 

42,884 

25,364 

@ 

FINAL 

BILL 

98,471 

3, 137 

132,522 

36,242 

12,053 

18,221 

137,570 

70,900 

8,525 

22,082 

101 , 872 

38,972 

1 , 961 

54,645 

66,518 

1 , 155 

51,040 

80,069 

79,852 

29,351 

49,053 

124,099 

127,445 

172,547 

7,343 

66,009 

25,258 

30,886 

54,683 

36,964 

25,364 
(IN THOUSANDS OF DOLLARS) 

232 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES ...... . 

233 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

236 JOINT MILITARY INTELLIGENCE PROGRAMS ................. . 

237 TACTICAL UNMANNED AERIAL VEHICLES .................... . 

238 UAS INTEGRATION AND INTEROPERABILITY ................. . 

239 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS .... . 

240 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS .... . 

241 

242 

MQ-4C TRITON ......................................... . 

MQ-8 UAV ............................................. . 

243 RQ-11 UAV .......... . 

245 SMALL (LEVEL 0) TACTICAL UAS (STUASLO) .............. . 

246 

247 

RQ-21A ............................................ . 

MULTI -INTELLIGENCE SENSOR DEVELOPMENT ................ . 

248 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) ......... . 

249 RQ-4 MODERNIZATION ................................... . 

250 MODELING AND SIMULATION SUPPORT ...................... . 

251 DEPOT MAINTENANCE (NON,IF) ........................... . 

252 MARITIME TECHNOLOGY ( MARITECH) ....................... . 

253 SATELLITE COMMUNICATIONS (SPACE) ..................... . 

254 DIGITAL WARFARE OFFICE .......................... . 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 

9999 CLASSIFIED PROGRAMS .................................. . 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY ..... 

~""11\ 

~ 

BUDGET 

REQUEST 

24,271 

50,269 

6,352 

7,770 

39,736 

12,867 

46, 150 

84, 115 

62,656 

2,022 

4,835 

8,899 

99,020 

18,578 

229,404 

5,238 

38,227 

4,808 

37,836 

2,615,793 

1,364,347 

17,650,035 

FINAL 

BILL 

24,271 

50,269 

6,352 

7,770 

21,936 

12,867 

40,150 

84,115 

62,656 

2,022 

4,835 

10,649 

93,020 

18,578 

224,504 

5,238 

38,227 

4,808 

41,442 

15,001 

2,533,519 

1,707,847 

18,010,754 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request Final Bill 

1 UNIVERSITY RESEARCH INITIATIVES 118,130 144,130 

Program increase - defense university research instrumentation program 10,000 

Program increase - radar technology 6,000 

Program increase 10,000 

4 POWER PROJECTION APPLIED RESEARCH 13,553 23,553 

Program increase - high performance microwave for counter-I ED research 5,000 

Program increase - adaptive optics 5,000 

5 FORCE PROTECTION APPLIED RESEARCH 125,557 187,557 

Program increase - battery storage and safety 5,000 

Program increase 25,000 

Program increase - alternative energy research 25,000 

Program increase - hybrid composite structures research for 

enhanced mobility 5,000 

Program increase - standoff detection of buried hazards 2,000 

6 MARINE CORPS LANDING FORCE TECHNOLOGY 53,936 55,936 

Program increase 2,000 

9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 79,598 85,598 

Program increase 6,000 

10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 42,411 74,911 

Program increase - AGOR service life extension program 20,000 

Program increase - naval special warfare maritime science and 

technology 5,000 

Program increase 7,500 

12 UNDERSEA WARFARE APPLIED RESEARCH 56,094 61,094 

Program increase 5,000 

13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 156,805 149,836 

Capable manpower project delay -1,626 

Sea shield previously funded efforts -5,343 

14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 32,733 37,233 

Program increase 2,000 

Program increase - submersible research 2,500 

15 INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 171,146 164,146 

Cyber excess growth -7,000 

19 FORCE PROTECTION ADVANCED TECHNOLOGY 26,342 54,342 

Program increase - Navy autonomous swarmboats 28,000 
R-1 Budget Request Final Bill 

21 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION 154,407 165,007 

Logistics previously funded efforts -1,900 

Program increase 12,500 

23 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV 231,772 219,837 

Capable manpower project delay -1,600 

Power and energy previously funded efforts -3,000 

Sea shield previously funded efforts -3,225 

Sea strike previously funded efforts -4, 110 

24 MANUFACTURING TECHNOLOGY PROGRAM 57,797 67,797 

Program increase 10,000 

25 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 4,878 44,378 

Program increase - bone marrow registry program 31,500 

Program increase - novel therapeutic interventions research 8,000 

26 UNDERSEA WARFARE ADVANCED TECHNOLOGY 0 10,000 

Program increase - unmanned underwater vehicle research 10,000 

INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED 

29 TECHNOLOGY 108,285 152,485 

Program increase 24,000 

Program increase - solid state laser technology maturation 8,200 

Program increase - ruggedized high energy laser 12,000 

36 ADVANCED COMBAT SYSTEMS TECHNOLOGY 61,381 4,702 

Rapid protoype development excess growth -5,876 

Unmanned rapid prototype development excess growth -15,361 

Expeditionary SU RT ASS - transfer to line 36A -20,000 

Projects 3423 and 3424 insufficient budget justification -11,475 

Project 3422 - poor budget justification -3,967 

RAPID PROTOTYPING, EXPERIMENTATION, AND 

36A DEMONSTRATION 0 24,050 

Expeditionary SURTASS - transfer from line 36 20,000 

Program increase - expeditionary SURTASS 4,050 

37 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 154,117 72,147 

MCM USV with AQS-20 product development delayed new start -6,700 

MCM USV with AQS-20 support delayed new start -1,300 

Knifefish support excess growth -2,260 

Program increase - unmanned influence sweep system 13,000 

Projects 0530, 1235, and 1233 - transfer to line 37 A -12,900 

Project 2131 - transfer to line 378 -11,623 

LDUUV - transfer to line 87A -60,187 
R-1 Budget Request Final Bill 

37A SURFACE MINE COUNTERMEASURES 0 12,900 

Projects 0530, 1235, and 1233 - transfer from line 37 12,900 

378 AIRBORNE LITTORAL MCM 0 11,623 

Project 2131 - transfer from line 37 11,623 

38 SURFACE SHIP TORPEDO DEFENSE 14,974 24,974 

Program increase 10,000 

40 PILOT FISH 132,083 112,383 

Unclear budget justification -19,700 

41 RETRACT LARCH 15,407 11,826 

Insufficient budget justification -3,581 

45 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 100,955 94,955 

Program increase - littoral water threats 5,000 

Project 2096 program adjustment -11,000 

47 SHIP CONCEPT ADVANCED DESIGN 36,891 24,316 

Strategic sealift research and development - transfer from NOSF 6,425 

Future surface combatant studies early to need -19,000 

48 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 12,012 23,741 

Naval operational logistics integration - transfer from NDSF 11,729 

50 ADVANCED SURFACE MACHINERY SYSTEMS 29,953 22,864 

Cybersecurity boundary defense capability delayed new start -7,089 

52 LITTORAL COMBAT SHIP (LCS) 40,991 50,991 

Program increase - LCS training courseware 10,000 

53 COMBAT SYSTEM INTEGRATION 24,674 15,874 

Digital warfare office - transfer to line 254 -4,400 

Program termination - existing processes replaced by digital warfare office -4,400 

54 OHIO REPLACEMENT PROGRAM 776,158 801,158 

Program increase - advanced materials propeller program 25,000 

55 LITTORAL COMBAT SHIP (LCS) MISSION MODULES 116,871 101,621 

Anti-submarine warfare mission package excess growth and 

program delays -15,250 

56 AUTOMATED TEST AND RE-TEST 8,052 25,052 

Program increase 17,000 

57 FRIGATE DEVELOPMENT 143,450 141,131 

Program management support excess growth -2,319 

@ 
R-1 Budget Request Final Bill 

58 CONVENTIONAL MUNITIONS 8,909 13,909 

Program increase - energetics technology research 5,000 

60 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,428 920 

Saber battery replacement previously funded efforts -508 

61 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 53,367 49,867 

Mk18 Mod2 contract award delay -3,500 

64 ENVIRONMENT AL PROTECTION 20,214 20,812 

Program increase 598 

65 NAVY ENERGY PROGRAM 25,623 39,623 

Program increase - natural gas technologies 4,000 

Program increase - renewable energy technologies 10,000 

66 FACILITIES IMPROVEMENT 2,837 6,837 

Program increase 4,000 

70 LINK PLUMERIA 253,675 387,075 

Program adjustments 133,400 

75 LAND ATTACK TECHNOLOGY 33,568 18,568 

AGS projectile unjustified request -15,000 

76 JOINT NONLETHAL WEAPONS TESTING 29,873 24,205 

Counter-materiel advanced component development and prototypes delays -5,668 

78 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 107,310 93,817 

SNLWS government and support engineering services test and 

evaluation early to need -1,493 

Solid state laser lower power module development excess growth -4,000 

SNLWS limit material/long lead items to single system only -14,000 

Program increase - high energy storage modules 6,000 

85 RAPID TECHNOLOGY CAPABILITY PROTOTYPE 7,055 17,055 

Program increase - increase rapid acquisition capability for Marine 

Corps Warfighting Lab 10,000 

87A UNMANNED UNDERSEA VEHICLE 0 24,600 

LDUUV - transfer from line 37 60,187 

LDUUV UUV program concurrency -35,587 

89 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 31,315 20,583 

Miniature air launched decoy long lead material early to need -2,132 

Project 3378 - only to complete analysis of alternatives -8,600 

SPACE & ELECTRONIC WARFARE (SEW) 

90 ARCHITECTURE/ENGINE 42,851 41,963 

ISR architecture delayed new start -888 
R-1 Budget Request Final Bill 

94 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 7,979 5,200 

Only for analysis of alternatives and material studies -2,779 

96 TRAINING SYSTEM AIRCRAFT 16,945 16,909 

T-45 required avionics sustainment program schedule delay -1 ,636 

Program increase - T-45 and F/A-18 physiological episodes funding 1,600 

98 AV-8B AIRCRAFT· ENG DEV 48,780 42,098 

OFP and avionics weapons systems development and integration 

unjustified growth -3,582 

AIM 120C final fit lack of full funding -3, 100 

101 AIR/OCEAN EQUIPMENT ENGINEERING 782 5,782 

Program increase - unmanned systems in maritime environment 5,000 

104 TACTICAL COMMAND SYSTEM 55,695 36,923 

Naval operational maintenance enterprise early to need -1,500 

Naval administration and personnel system early to need -1,000 

Maritime tactical command and control schedule delays -4,372 

Digital warfare office - transfer to line 254 -5,950 

Program termination - existing processes replaced by digital warfare office -5,950 

105 ADVANCED HAWKEYE 292,535 295,035 

Delayed new start efforts -7,500 

Program increase - radar enhancements 10,000 

108 V-22A 171,386 182,916 

Hardware development airframe previously funded -3,470 

Program increase - MV-22 CC-RAM nacelle improvements 15,000 

109 AIR CREW SYSTEMS DEVELOPMENT 13,235 7,577 

Program delays -6,618 

Program increase - T-45 and F/A-18 physiological episodes funding 960 

110 EA-18 173,488 141,818 

System configuration set development and integration excess growth -15,851 

ICP 3 unjustified growth -15,819 

111 ELECTRONIC WARFARE DEVELOPMENT 54,055 57,055 

Program increase - Intrepid Tiger II (V)3 UH-1Y jettison capability 3,000 

112 EXECUTIVE HELO DEVELOPMENT 451,938 444,938 

Product development previously funded -7,000 

113 NEXT GENERATION JAMMER (NGJ) 632,936 613,936 

Hardware development previously funded -4,000 

Integration delays -15,000 
R-1 Budget Request Final Bill 

115 NEXT GENERATION JAMMER (NGJ) INCREMENT 11 66,686 56,327 

Test and evaluation early to need -7,274 

Aircraft integration early to need -3,085 

116 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 390,238 351,529 

Aegis - fix mode 4/accelerate 5 concurrent efforts -9,376 

FTIIP unjustified growth -11,000 

ACB 20 unjustified growth -10,000 

5.3x upgrade unjustified growth -8,333 

119 STANDARD MISSILE IMPROVEMENTS 158,578 120,378 

Future capability demonstration excess growth -13,200 

SM-2 improvements ECP program adjustment due to cost -25,000 

125 SSN-688 AND TRIDENT MODERNIZATION 130,981 145,981 

Sub tactical communication system unclear justification -5,000 

Program increase 20,000 

126 AIR CONTROL 75,186 73,403 

AN/SPN-35 Block I upgrade delayed new start -1,783 

128 COMBAT INFORMATION CENTER CONVERSION 8,062 4,397 

USW-DSS capability improvements delayed new start -3,665 

131 SUBMARINE TACTICAL WARFARE SYSTEM 50,850 46,303 

AN/BYG-1 Tl-14 delayed new start -3,047 

Unmanned aerial system delayed new start -1,500 

132 SHIP CONTRACT DESIGN/LIVE FIRE T&E 67,166 67,634 

Maritime prepositioning force (future) - transfer from NDSF 468 

136 LIGHTWEIGHT TORPEDO DEVELOPMENT 28,076 21,057 

Program delays -7,019 

138 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 40,828 24,728 

MPTE - fund ADE strategy, architecture, design efforts and MPTE 

core field test only -16,100 

140 SHIP SELF DEFENSE (DETECT & CONTROL) 161,713 164,713 

Program increase - C2 systems for amphibs - integrating CAC2S 

with SSDS 3,000 

141 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 212,412 222,412 

Program increase - Alamo munition system 10,000 

142 SHIP SELF DEFENSE (ENGAGE: SOFT KILUEW) 103,391 98,391 

Decoy development effort schedule slip -5,000 

143 INTELLIGENCE ENGINEERING 34,855 44,855 

Program increase - maritime port security technology integration 10,000 
R-1 Budget Request Final Bill 

144 MEDICAL DEVELOPMENT 9,353 37,353 

Program increase - wound care research 10,000 

Program increase - military dental research 10,000 

Proram increase - hypoxia research 5,000 

Program increase - aircrew mounted physiological sensors 3,000 

145 NAVIGATION/ID SYSTEM 92,546 78,096 

GPS modernization delayed new start and excess growth -14,450 

151 INFORMATION TECHNOLOGY DEVELOPMENT 152,977 124,706 

Contract writing system previously funded -3,000 

NAVSEA IT excess growth -8,900 

Navy manpower requirements system delayed new start -1,971 

Program increase - enterprise condition based maintenance 4,500 

MPTE ADE prototype concurrency -9,800 

MPTE core integration concurrency -15,000 

NMMES -TR acceleration concurrency with NMMES upgrades to 

support clean finaincial audit -4,100 

Program increase - enterprise lifecycle management analytics for 

affordability 10,000 

154 MISSION PLANNING 33,430 36,930 

Program increase - planning and execution monitoring 3,500 

155 COMMON AVIONICS 58,163 48,861 

Digital warfare office - transfer to line 254 -4,651 

Program termination - existing processes replaced by digital warfare office -4,651 

156 SHIP TO SHORE CONNECTOR (SSC) 22,410 32,410 

Program increase - composites research 10,000 

158 UNMANNED CARRIER AVIATION 222,208 199,218 

CVN segment product development ship installations early to need -6,790 

Training hardware early to need -3,000 

Control segment and connectivity unjustified growth -13,200 

159 JOINT AIR-TO-GROUND MISSILE (JAGM) 15,473 14,873 

Unjustified studies -600 

161 MUL Tl-MISSION MARITIME AIRCRAFT (MMA) INCREMENT 3 181,731 126,731 

Platform integration early to need and Increment Ill content growth -55,000 

MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT 

162 AND DEMO 178,993 157,993 

Corrective .action modifications -21,000 

168 TACTICAL CRYPTOLOGIC SYSTEMS 28,311 22,769 

Integrated communications and data systems increment II delayed 

new start -5,542 
R-1 Budget Request Final Bill 

170 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 4,502 3,077 

Cyber tool development delayed new start -1,425 

173 MAJOR T&E INVESTMENT 52,634 69,634 

Program increase 4,000 

Program increase - Navy unfunded requirement for critical 

infrastructure investments for major range and test facilities 7,000 

Program increase - Navy unfunded requirement for critical 

infrastructure investments for major range and test facilities 6,000 

180 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 94,562 139,562 

Program increase - printed circuit board 15,000 

Program increase - Navy Research Lab infrastructure upgrades 30,000 

184 TEST AND EVALUATION SUPPORT 373,667 370,177 

Marine vessels delayed new start -3,490 

196 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 92,571 98,471 

System improvements previously funded -5, 100 

Program increase - CEC identification friend or foe Mode 5 

acceleration 11,000 

198 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 135,219 132,522 

Technical applications delayed new start -9,697 

Program increase 7,000 

203 F/A-18 SQUADRONS 224,470 137,570 

IRST Block II development - transfer to line 203A -86,900 

203A IRST Block II 0 70,900 

IRST Block II development - transfer from line 203 86,900 

Infrared search and track contract award delay -16,000 

204 FLEET TACTICAL DEVELOPMENT 33,525 8,525 

High frequency over-the-horizon robust enterprise concurrent efforts -25,000 

205 SURFACE SUPPORT 24,829 22,082 

Cybersecurity efforts previously funded -2,747 

TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER 

206 (TMPC) 133,617 101,872 

Maritime strike excess growth -8,745 

JMEWS ECP product development lack of cost data -5,000 

M-Code ECP product development lack of cost data -18,000 

208 AMPHIBIOUS TACTICAL SUPPORT UNITS 3,940 1,961 

LARC-V replacement new start delay -1,979 

213 HARM IMPROVEMENT 87,989 80,069 

AARGM ER schedule delays -7,920 

214 TACTICAL DATA LINKS 89,852 79,852 

MIDS increment 2 concurrent efforts -10,000 
R-1 Budget Request Final Bill 

216 MK-48 ADCAP 68,553 49,053 

Tl-1 contract award delay -19,500 

217 AVIATION IMPROVEMENTS 119,099 124,099 

Program increase 5,000 

219 MARINE CORPS COMMUNICATIONS SYSTEMS 123,825 172,547 

Project 2270 product development unjustified growth -2,213 

AFATDS software development and integration previously funded -1,085 

NOTM product development previously funded -1,785 

Program increase - radar system sustainment 13,000 

Program increase - FOB protection - counter-UAS 40,805 

224 AMPHIBIOUS ASSAULT VEHICLE 58,728 54,683 

Test delays -4,045 

225 TACTICAL AIM MISSILES 42,884 36,964 

Test delays -1,920 

System improvement program delays -4,000 

238 UAS INTEGRATION AND INTEROPERABILITY 39,736 21,936 

Increment II excess growth -3,681 

Lack of transition plans from unmanned aerial vehicle control system 

software development programs -14,119 

DISTRIBUTE!;> COMMON GROUND SYSTEMS/SURFACE 

240 SYSTEMS 46,150 40,150 

Increment 2 delays -6,000 

246 RQ-21A 8,899 10,649 

Program increase - spectral and reconnaissance imagery for tactical 

exploitation 1,750 

247 MUL Tl-INTELLIGENCE SENSOR DEVELOPMENT 99,020 93,020 

Project 3383 concurrent efforts -6,000 

249 RQ-4 MODERNIZATION 229,404 224,504 

Program risk and concurrency -4,900 

253 SATELLITE COMMUNICATIONS (SPACE) 37,836 41,442 

Enterprise SATCOM gateway modems delayed new start -1,394 

Program increase - NMT development 5,000 

254 DIGITAL WARFARE OFFICE 0 15,001 

Transfer from line 53 4,400 

Transfer from line 104 5,950 

Transfer from line 155 4,651 

999 CLASSIFIED PROGRAMS 1,364,347 1,707,847 

Classified adjustment 343,500 
Appropriations Subcommittees regarding RPED projects, to include cost, schedule, 

progress against previously identified objectives, and transition plans. Several factors 

will be considered when reviewing each project: requirements, technology and 

manufacturing readiness, cost, schedule, performance, test results, and transition plans. 

Funding recommendations will then be adjusted accordingly. Further, there are concerns 

that projects are being selected without a full understanding of the technological 

complexity to achieve desired capabilities. Therefore, the Chief of Naval Operations and 

the Assistant Secretary of the Navy (Research, Development and Acquisition) are 

directed to consult with the Director, Operational Test and Evaluation regarding 

accelerated modeling, simulation, and testing required to achieve and demonstrate 

defined capabilities prior to the selection of an RPED project, to establish an agreed-upon 

test plan and to identify full funding requirements. 

COSTS OF ENGINEERING CHANGE PROPOSALS FOR MISSILE PROGRAMS 

The fiscal year 2018 President's budget request includes no less than $101,000,000 

for five development efforts the Navy plans to incorporate into Tomahawk missiles 

through a series of engineering change proposals during the missiles' recertification 

process. The development of these modernization initiatives is budgeted at close to 

$900,000,000 over the next five years, and incorporating these efforts into production 

will significantly increase the unit cost of the Tomahawk missile. 

While recognizing the need to modernize weapons systems through incremental 

upgrades, there is concern that the Navy historically has failed to recognize and budget 

for the full cost of developing and procuring missile upgrades through engineering 

change proposals upfront. As a result, when previously funded engineering change 

proposals transitioned from development to production, the Navy has had to reduce 

79 
planned procurement quantities due to higher than budgeted cost. This has resulted in 

reduced capacity in at least two other families of missiles. The Assistant Secretary of the 

Navy (Research, Development and Acquisition) is directed to provide a report to the 

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

after conducting a review of the Navy's acquisition practices for engineering change 

proposals in all its missile programs, to include cost estimating, and to explore measures 

on how to inject competition into modernization efforts in sole source acquisitions. 

80 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE 

The agreement provides $37,428,078,000 for Research, Development, Test and 

Evaluation, Air Force, as follows: 

-fiNS£R'f CO~iPUTER TABLE) ....Q. 

CIVILIAN PERSONNEL 

The agreement supports the Air Force proposal to transfer civilian personnel costs 

of the acquisition workforce from the Operation and Maintenance, Air Force account to 

the Research, Development, Test and Evaluation, Air Force account. To ensure visibility 

and appropriate execution, the Secretary of the Air Force is directed to submit an annual 

report on all civilian personnel (not limited to the acquisition workforce) related funding 

in the Research, Development, Test and Evaluation, Air Force account by program 

element. The report shall include the budgeted number of civilian full time equivalents 

(FTEs) and the related funding programmed in the current fiscal year and annually for the 

81 
2 

3 

4 

(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 ............................................ . 

5 AEROSPACE VEHICLE TECHNOLOGIES ...................... . 

6 HUMAN EFFECTIVENESS APPLIED RESEARCH ................. . 

7 AEROSPACE PROPULSION ................................. . 

8 AEROSPACE SENSORS .................................... . 

9 SCIENCE AND TECHNOLOGY MANAGEMENT - MAJOR HEADQUARTERS 

10 

11 

12 

13 

14 

SPACE TECHNOLOGY ............................... . 

CONVENTIONAL MUNITIONS ............. . 

DIRECTED ENERGY TECHNOLOGY .. . 

DOMINANT INFORMATION SCIENCES AND METHODS ............ . 

HIGH ENERGY LASER RESEARCH ....... . 

TOTAL, APPLIED RESEARCH ............................ . 

ADVANCED TECHNOLOGY DEVELOPMENT 

15 ADVANCED MATERIALS FOR WEAPON SYSTEMS ................ . 

16 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) ............. . 

17 ADVANCED AEROSPACE SENSORS ........................... . 

18 AEROSPACE TECHNOLOGY DEV/ DEMO ........................ . 

19 AEROSPACE PROPULSION AND POWER TECHNOLOGY ......... . 

20 ELECTRONIC COMBAT TECHNOLOGY ......................... . 

21 ADVANCED SPACECRAFT TECHNOLOGY ....................... . 

22 MAU I SPACE SURVEILLANCE SYSTEM ( MSSS) ................ . 

23 HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT .. . 

BUDGET 

REQUEST 

342,919 

147,923 

14,417 

505,259 

124,264 

124,678 

108,784 

192,695 

152,782 

8,353 

116,503 

112,195 

132,993 

167,818 

43,049 

1,284,114 

37,856 

22,811 

40,978 

115,966 

104,499 

60,551 

58,910 

10,433 

33,635 

FINAL 

BILL 

342,919 

162,923 

14,417 

520,259 

149,264 

155,678 

133,284 

197,695 

159,282 

8,353 

148,603 

112,195 

132,993 

194,318 

43,049 

1,434,714 

37,856 

22,811 

47,978 

115, 966 

122,999 

60,551 

89,910 

10,433 

33,635 
24 

25 

26 

27 

(IN THOUSANDS OF DOLLARS) 

CONVENTIONAL WEAPONS TECHNOLOGY ...................... . 

ADVANCED WEAPONS TECHNOLOGY .......................... . 

MANUFACTURING TECHNOLOGY PROGRAM ..................... . 

BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION .... . 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ............. . 

ADVANCED COMPONENT DEVELOPMENT 

28 INTELLIGENCE ADVANCED DEVELOPMENT .......... . 

30 COMBAT IDENTIFICATION TECHNOLOGY ..................... . 

31 NATO RESEARCH AND DEVELOPMENT ........................ . 

33 INTERCONTINENTAL BALLISTIC MISSILE .......... . 

34 

35 

POLLUTION PREVENTION (DEM/VAL) ....................... . 

LONG RANGE STRIKE .................................... . 

36 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT ......... . 

37 ADVANCED TECHNOLOGY AND SENSORS ...................... . 

38 NATIONAL AIRBORNE OPS CENTER (NAOC) RECAP ............ . 

39 TECHNOLOGY TRANSFER .................................. . 

40 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM .... . 

41 CYBER RESILIENCY OF WEAPON SYSTEMS-ACS ............ . 

44 DEPLOYMENT AND DISTRIBUTION ENTERPRISE R&D ........... . 

46 TECH TRANSITION PROGRAM ..... . 

47 

49 

50 

GROUND BASED STRATEGIC DETERRENT ..................... . 

NEXT GENERATION AIR DOMINANCE ..................... . 

THREE DIMENSIONAL LONG-RANGE RADAR ................... . 

52 COMMON DATA LINK EXECUTIVE AGENT (CDL EA) ............ . 

53 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT .............. . 

54 ENABLED CYBER ACTIVITIES ............................. . 

55 

56 

SPECIAL TACTICS/COMBAT CONTROL ....................... . 

CONTRACTING INFORMATION TECHNOLOGY SYSTEM ............ . 

NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 

57 (SPACE)................. . .................. . 

58 

59 

EO/IR WEATHER SYSTEMS ................................ . 

WEATHER SYSTEM FOLLOW-ON ............................. . 

60 SPACE SITUATION AWARENESS SYSTEMS .................... . 

BUDGET 

REQUEST 

167,415 

45,502 

46,450 

49,011 

794,017 

5,652 

24,397 

3,851 

10,736 

2 

2,003,580 

65,458 

68,719 

7,850 

3,295 

17,365 

32,253 

26,222 

840,650 

215,721 

294,746 

10,645 

41,509 

226,287 

16,687 

4,500 

15,867 

253,939 

10,000 

112,088 

34,764 

FINAL 

BILL 

167,415 

45,502 

65,050 

49,011 

869, 117 

7,652 

24,397 

3,851 

30,736 

2 

1,983,580 

65,458 

78,349 

6,350 

18,295 

14,065 

42,453 

26,222 

1 , 050, 783 

215,721 

294,746 

10,645 

41,509 

194,487 

16,687 

4,500 

15,867 

342,439 

10,000 

112,088 

44,764 
61 

62 

63 

64 

65 

66 

67 

68 

69 

70 

71 

72 

73 

74 

78 

80 

81 

82 

84 

85 

86 

88 

89 

90 

91 

92 

94 

(IN THOUSANDS OF DOLLARS) 

MIDTERM POLAR MILSATCOM SYSTEM ....................... . 

SPACE CONTROL TECHNOLOGY ............................. . 

SPACE SECURITY AND DEFENSE PROGRAM ................... . 

PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) ......... . 

PROTECTED TACTICAL SERVICE (PTS) ..................... . 

PROTECTED SATCOM SERVICES (PSCS) - AGGREGATED .. . 

OPERATIONALLY RESPONSIVE SPACE ....................... . 

TOTAL, ADVANCED COMPONENT DEVELOPMENT .............. . 

ENGINEERING & MANUFACTURING DEVELOPMENT 

FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS ........... . 

INTEGRATED AVIONICS PLANNING AND DEVELOPMENT. 

NUCLEAR WEAPONS SUPPORT .................... . 

ELECTRONIC WARFARE DEVELOPMENT. 

TACTICAL DATA NETWORKS ENTERPRISE .......... . 

PHYSICAL SECURITY EQUIPMENT ....... . 

SMALL DIAMETER BOMB (SOB) ............ . 

AIRBORNE ELECTRONIC ATTACK ........................... . 

ARMAMENT /ORDNANCE DEVELOPMENT ........................ . 

SUBMUNITIONS ......................................... . 

AGILE COMBAT SUPPORT ................................. . 

LIFE SUPPORT SYSTEMS ..... . 

COMBAT TRAINING RANGES ... . 

F-35 EMO ........................................... . 

LONG RANGE STANDOFF WEAPON. 

ICBM FUZE MODERNIZATION ... 

JOINT TACTICAL NETWORK CENTER (JTNC) ... . 

JOINT TACTICAL NETWORK (JTN) ......................... . 

F-22 MODERNIZATION INCREMENT 3.2B .................... . 

NEXT GENERATION AERIAL REFUELING AIRCRAFT KC-46 ...... . 

BUDGET 

REQUEST 

63,092 

7,842 

41,385 

18,150 

24,201 

16,000 

87,577 

4,605,030 

5,100 

101,203 

3,009 

2,241 

38,250 

19,739 

38,979 

7,091 

46,540 

2,705 

31,240 

9,060 

87,350 

292,947 

451 , 290 

178,991 

12,736 

9,319 

13,600 

93,845 

FINAL 

BILL 

63,092 

37,842 

41,385 

18, 150 

24,201 

16,000 

87,577 

4,943,893 

5,100 

101,203 

3,009 

2,241 

38,250 

39,639 

38,979 

5,091 

14,448 

2,705 

37,740 

9,060 

83,850 

292,947 

451 , 290 

178,991 

12,736 

9,319 

13,600 

83,845 
95 

96 

100 

101 

(IN THOUSANDS OF DOLLARS) 

ADVANCED PILOT TRAINING .... . 

COMBAT RESCUE HELICOPTER .... . 

AIR AND SPACE OPS CENTER 10.2 ........................ . 

B-2 DEFENSIVE MANAGEMENT SYSTEM .......... . 

102 NUCLEAR WEAPONS MODERNIZATION ........................ . 

103 F-15 EPAWSS .......................................... . 

104 STAND IN ATTACK WEAPON ............................... . 

105 FULL COMBAT MISSION TRAINING ......................... . 

109 NEXTGEN JSTARS ....................................... . 

110 

111 

C-32 EXECUTIVE TRANSPORT RECAPITALIZATION ........... . 

PRESIDENTIAL AIRCRAFT REPLACEMENT ................... . 

112 AUTOMATED TEST SYSTEMS ............................... . 

113 COMBAT SURVIVOR EVADER LOCATOR ...................... .. 

114 SPACE SITUATION AWARENESS OPERATIONS ................. . 

115 COUNTERSPACE SYSTEMS ................................. . 

116 SPACE SITUATION AWARENESS SYSTEMS .................... . 

117 

118 

119 

SPACE FENCE .......................................... . 

ADVANCED EHF MILSATCOM (SPACE) .................... . 

POLAR MILSATCOM (SPACE) .............................. . 

120 WIDEBAND GLOBAL SATCOM (SPACE) ....................... . 

121 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD ......... . 

122 EVOLVED SBIRS ...................... . 

122A NEXT-GENERATION OPIR ............... . 

EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) -

123 EMD ............................................... . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

BUDGET 

REQUEST 

105,999 

354,485 

119,745 

194,570 

91,237 

209,847 

3,400 

16,727 

417,201 

6,017 

434,069 

18,528 

24,967 

10,029 

66,370 

48,448 

35,937 

145,610 

33,644 

14,263 

311,844 

71 , 018 

297,572 

4,476,762 

FINAL 

BILL 

86,199 

354,485 

5,000 

154,370 

91,237 

209,847 

3,400 

8,727 

405,451 

3,017 

434,069 

18,528 

24,967 

10,029 

66,370 

48,448 

35,937 

145,610 

33,644 

7,263 

121,760 

327,022 

397,572 

4,416,995 
(IN THOUSANDS OF DOLLARS) 

RDT&E MANAGEMENT SUPPORT 

124 THREAT SIMULATOR DEVELOPMENT ......................... . 

125 MAJOR T&E INVESTMENT ................................. . 

126 RAND PROJECT AIR FORCE .............................. .. 

128 INITIAL OPERATIONAL TEST & EVALUATION ................ . 

129 TEST AND EVALUATION SUPPORT .......................... . 

130 ACQ WORKFORCE- GLOBAL POWER. 

131 

132 

ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS ............... . 

ACQ WORKFORCE· GLOBAL REACH .......................... . 

133 ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS ............. . 

134 ACQ WORKFORCE· GLOBAL BATTLE MGMT .................... . 

135 ACQ WORKFORCE- CAPABILITY INTEGRATION ................ . 

136 ACQ WORKFORCE· ADVANCED PRGM TECHNOLOGY .............. . 

137 ACQ WORKFORCE· NUCLEAR SYSTEMS .................. . 

140 

141 

MANAGEMENT HQ - R&D .................................. . 

FACILITIES RESTORATION & MODERNIZATION - TEST & EVAL .. 

142 FACILITIES SUSTAINMENT TEST AND EVALUATION SUPPORT .. 

143 REQUIREMENTS ANALYSIS AND MATURATION ................. . 

146 ENTERPRISE INFORMATION SERVICES (EIS) ................ . 

147 ACQUISITION AND MANAGEMENT SUPPORT ................... . 

148 GENERAL SKILL TRAINING ...... . 

150 INTERNATIONAL ACTIVITIES ............................. . 

151 SPACE TEST AND TRAINING RANGE DEVELOPMENT ............ . 

152 SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE .... . 

153 SPACE & MISSILE SYSTEMS CENTER - MHA ....... . 

154 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) ................ . 

155 SPACE TEST PROGRAM (STP) .... 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

BUDGET 

REQUEST 

35,405 

82,874 

34,346 

15,523 

678,289 

219,809 

223, 179 

138,556 

221 , 393 

152,577 

196,561 

28,322 

126,611 

9,154 

135,507 

28,720 

35,453 

29,049 

14,980 

1,434 

4,569 

25,773 

169,887 

9,531 

20,975 

25,398 

2,663,875 

FINAL 

BILL 

35,405 

112,874 

34,346 

15,523 

735,689 

219,809 

228, 179 

138,556 

206,393 

147,577 

217,061 

28,322 

121 , 111 

9,154 

135,507 

28,720 

109,453 

19,049 

14,980 

474 

4,569 

25,773 

169,887 

9,531 

33,975 

25,398 

2,827,315 
(IN THOUSANDS OF DOLLARS) 

OPERATIONAL SYSTEMS DEVELOPMENT 

157 NUCLEAR WEAPONS SUPPORT .............................. . 

158 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING ............ . 

159 WIDE AREA SURVEILLANCE ............................... . 

161 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM. 

162 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY .............. . 

163 FOREIGN MATERIEL ACQUISITION AND EXPLOITATION ........ . 

164 HC / MC-1 30 RECAP RDT&E ................................ . 

165 NC3 INTEGRATION ...................................... . 

166 

167 

168 

169 

170 

B- 52 SQUADRONS ....................................... . 

AIR-LAUNCHED CRUISE MISSILE (ALCM) ................... . 

B-1B SQUADRONS ............... . 

B- 2 SQUADRONS .......................... . 

MINUTEMAN SQUADRONS .................................. . 

171 STRAT WAR PLANNING SYSTEM - USSTRATCOM ............... . 

173 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS ............. . 

174 INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK ..... . 

176 UH-1N REPLACEMENT PROGRAM ............................ . 

177 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION .. 

179 MQ-9 UAV ............................................. . 

182 A-10 SQUADRONS ....................................... . 

183 

184 

185 

186 

F- 16 SQUADRONS ....................................... . 

F-15E SQUADRONS ...................................... . 

MANNED DESTRUCTIVE SUPPRESSION ....................... . 

F -22 SQUADRONS ....................................... . 

187 F- 35 SQUADRONS ....................................... . 

188 TACTICAL AIM MISSILES ................................ . 

189 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) .... . 

191 

193 

194 

COMBAT RESCUE - PARARESCUE .... 

PRECISION ATTACK SYSTEMS PROCUREMENT ................. . 

COMPASS CALL ........... . 

195 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ........ . 

197 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) ........ . 

BUDGET 

REQUEST 

27,579 

5,776 

16,247 

21 , 915 

33,150 

66,653 

38,579 

12,636 

111,910 

463 

62,471 

193, 1 08 

210,845 

25,736 

6,272 

11 , 032 

108,617 

3,347 

201,394 

17,459 

246,578 

320,271 

15, 1 06 

610,942 

334,530 

34,952 

61,322 

693 

1 , 714 

14,040 

109,243 

29,932 

FINAL 

BILL 

27,579 

5,776 

16,247 

17,915 

33, 150 

66,653 

32,979 

12,636 

111,910 

463 

62,471 

179,108 

210,845 

25,736 

13,272 

11,032 

108,617 

3,347 

190,994 

17,459 

256,578 

320,271 

15,106 

600,942 

334,530 

34,952 

61,322 

693 

1,714 

34,240 

109,243 

29,932 
(IN THOUSANOS OF DOLLARS) 

198 AIR AND SPACE OPERATIONS CENTER (AOC) ................ . 

199 CONTROL AND REPORTING CENTER (CRC) ................... . 

200 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) .......... . 

201 TACTICAL AIRBORNE CONTROL SYSTEMS .................... . 

203 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES ............ . 

204 

205 

206 

TACTICAL AIR CONTROL PARTY--MOD ........ . 

C2ISR TACTICAL DATA LINK ............................. . 

DCAPES ............................................... . 

207 NATIONAL TECHNICAL NUCLEAR FORENSICS .............. . 

208 SEEK EAGLE ........................................... . 

209 USAF MODELING AND SIMULATION ......................... . 

210 WARGAMING AND SIMULATION CENTERS ..................... . 

211 DISTRIBUTED TRAINING AND EXERCISES ................... . 

212 MISSION PLANNING SYSTEMS ............................. . 

213 TACTICAL DECEPTION ..... . 

214 AF OFFENSIVE CYBERSPACE OPERATIONS ........... . 

215 AF DEFENSIVE CYBERSPACE OPERATIONS .............. . 

218 GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) ...... . 

219 NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) .. 

AIR FORCE SPACE AND CYBER NON-TRADITIONAL !SR FOR 

227 BATTLES PACE AWARENESS .............................. . 

228 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) ...... . 

230 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ... . 

231 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

232 GLOBAL COMBAT SUPPORT SYSTEM ......................... . 

233 GLOBAL FORCE MANAGEMENT - DATA INITIATIVE ............ . 

236 AIRBORNE SIGINT ENTERPRISE ........................... . 

237 COMMERCIAL ECONOMIC ANALYSIS ......................... . 

240 CCMD INTELLIGENCE INFORMATION TECHNOLOGY ............. . 

241 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) ................. . 

243 WEATHER SERVICE ...................................... . 

1a:,r~ 

~ 

BUDGET 

REQUEST 

26,956 

2,450 

151,726 

3,656 

13,420 

10,623 

1 , 754 

17,382 

2,307 

25,397 

10,175 

12,839 

4,190 

85,531 

3,761 

35,693 

20,964 

3,549 

4,371 

3,721 

35,467 

48,841 

42,973 

105 

2,147 

121 , 948 

3,544 

1,542 

4,453 

26,654 

FINAL 

BILL 

88,756 

2,450 

151 , 726 

3,656 

15,920 

10,623 

1,754 

17,382 

2,307 

25,397 

10, 175 

12,839 

4, 190 

85,531 

3,761 

35,693 

20,964 

3,549 

4,371 

3,721 

35,467 

36,641 

42,973 

105 

2,147 

115,948 

3,544 

1 , 542 

4,453 

26,654 
(IN THOUSANDS OF DOLLARS) 

244 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC). 

245 AERIAL TARGETS ....................................... . 

248 SECURITY AND INVESTIGATIVE ACTIVITIES ................ . 

250 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES ......... . 

257 DRAGON U-2 ..................................... . 

258 ENDURANCE UNMANNED AERIAL VEHICLES ................... . 

259 AIRBORNE RECONNAISSANCE SYSTEMS ................... . 

260 

261 

262 

263 

265 

266 

269 

MANNED RECONNAISSANCE SYSTEMS ....... . 

DISTRIBUTED COMMON GROUND/ SURFACE SYSTEMS ............ . 

RQ-4 UAV ............................................. . 

NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) ......... . 

NATO AGS ............................................. . 

SUPPORT TO DCGS ENTERPRISE ........................ . 

INTERNATIONAL INTELLIGENCE TECHNOLOGY AND 

ARCHITECTURES. . . . . . . . . . . . . . . . ................... . 

271 RAPID CYBER ACQUISITION .................... . 

275 PERSONNEL RECOVERY COMMAND & CTRL (PRC2) ............. . 

276 INTELLIGENCE MISSION DATA (!MD) ...................... . 

278 C-130 AIR LI FT SQUADRON .............................. .. 

279 C-5 AIRLIFT SQUADRONS ........................ . 

280 C-17 AIRCRAFT .......... . 

281 C-130J PROGRAM ......... . 

282 

283 

LARGE AIRCRAFT IR COUNTERMEASURES ( LAIRCM) ........... . 

KC-135S ............................................. . 

284 KC-10S. 

285 OPERATIONAL SUPPORT AIRLIFT ....................... . 

286 CV-22 ................................................ . 

287 AMC COMMAND AND CONTROL SYSTEM ....................... . 

288 SPECIAL TACTICS COMBAT CONTROL ..................... . 

289 DEPOT MAINTENANCE (NON-IF) ........................... . 

290 MAINTENANCE, REPAIR & OVERHAUL SYSTEM ................ . 

291 

292 

LOGISTICS INFORMATION TECHNOLOGY (LOGIT) ............. . 

SUPPORT SYSTEMS DEVELOPMENT .......................... . 

BUDGET 

REQUEST 

6,306 

21 , 295 

415 

3,867 

34,486 

4,450 

14,269 

27,501 

214,849 

18,842 

44,729 

26,349 

3,491 

4,899 

2,445 

8,684 

10,219 

22,758 

34,287 

26,821 

5,283 

9,942 

7,933 

6,681 

22,519 

3,510 

8,090 

1,528 

31 , 677 

33,344 

9,362 

FINAL 

BILL 

6,306 

21,295 

415 

3,867 

34,486 

40,000 

19,450 

14,269 

36,501 

222,849 

18,842 

44,729 

26,349 

9,491 

4,899 

2,445 

8,684 

10,219 

11,758 

28, 187 

26,821 

5,283 

9,942 

7,933 

6,681 

22,519 

3,510 

8,090 

1,528 

31,677 

30,344 

11 , 362 
(IN THOUSANDS OF DOLLARS) 

293 OTHER FLIGHT TRAINING ................................ . 

294 OTHER PERSONNEL ACTIVITIES ........................... . 

295 JOINT PERSONNEL RECOVERY AGENCY ................... . 

296 CIVILIAN COMPENSATION PROGRAM ..................... . 

297 

298 

PERSONNEL ADMINISTRATION .......................... . 

AIR FORCE STUDIES AND ANALYSIS AGENCY ................ . 

299 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT .. 

300 SERVICE SUPPORT TO STRATCOM - SPACE ACTIVITIES ....... . 

301 

302 

303 

AF TENCAP .......................... . 

FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) ............ . 

SATELLITE CONTROL NETWORK (SPACE) .................... . 

NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL 

305 SEGMENTS) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ . 

306 SPACE AND MISSILE TEST AND EVALUATION CENTER ......... . 

SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

307 DEVELOPMENT ........................................ . 

308 INTEGRATED BROADCAST SERVICE (IBS) ...... . 

309 SPACELIFT RANGE SYSTEM (SPACE) ..... . 

310 GPS III SPACE SEGMENT ................................ . 

311 SPACE SUPERIORITY INTELLIGENCE ....................... . 

312 JSPOC MISSION SYSTEM ................................ .. 

313 NATIONAL SPACE DEFENSE CENTER ........................ . 

314 

315 

SHARED EARLY WARNING (SEW) ........................ . 

NCMC - TW/AA SYSTEM ....................... . 

316 NUDET DETECTION SYSTEM (SPACE) ....................... . 

317 SPACE SITUATION AWARENESS OPERATIONS ................ . 

GLOBAL POSITIONING SYSTEM III - OPERATIONAL CONTROL 

318 SEGMENT ............................................ . 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT .... 

9999 CLASSIFIED PROGRAMS ...... . 

UNDISTRIBUTED TRANSFER ... . 

BUDGET 

REQUEST 

2,074 

107 

2,006 

3,780 

7,472 

1,563 

91 , 211 

14,255 

31 , 914 

32,426 

18,808 

10,029 

25,051 

11 , 390 

8,747 

10,549 

243,435 

12,691 

99,455 

18,052 

1 , 373 

5,000 

31,508 

99,984 

510,938 

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

5,647,300 

14,938,002 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 34,914,359 

FINAL 

BILL 

2,074 

107 

2,006 

3,780 

5,472 

1,563 

91 , 211 

14,255 

80,726 

27,426 

18,808 

10,029 

45,051 

9,390 

8,747 

20,549 

243,435 

10,691 

129,455 

18,052 

1,373 

5,000 

31,508 

95,984 

510,938 

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

5,840,312 

16,658,473 

-83,000 

37,428,078 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request 

2 UNIVERSITY RESEARCH INITIATIVES 

Program increase - antenna research 

Program increase 

4 MATERIALS 

Program increase - structures, propulsion, and subsystems 

Program increase - certification of advanced composites 

Program increase - coatings 

5 AEROSPACE VEHICLE TECHNOLOGIES 

Program increase - structures 

Program increase - high speed systems technology 

Program increase - hypersonic vehicle structures 

Program increase - hypersonic research capability development 

6 HUMAN EFFECTIVENESS APPLIED RESEARCH 

Program increase - learning and operational readiness 

Program increase - hypoxia research 

7 AEROSPACE PROPULSION 

Program increase 

8 AEROSPACE SENSORS 

Program increase - research by minority leaders program 

Program increase 

10 SPACETECHNOLOGY 

Program increase - spacecraft vehicle technologies 

Small satellites for resiliency and augmentation of space 

architecture 

Program increase 

13 DOMINANT INFORMATION SCIENCES & METHODS 

Program increase 

Program increase 

Program increase - quantum computing 

17 ADVANCED AEROSPACE SENSORS 

Program increase 

19 AEROSPACE PROPULSION AND POWER TECHNOLOGY 

Program increase - silicon carbide research 

Program increase 

21 ADVANCED SPACECRAFT TECHNOLOGY 

Program increase - commercial SSA consortia/testbed 

Program increase 

Program increase - radiation hardened microelectronics 

26 MANUFACTURING TECHNOLOGY PROGRAM 

Program increase - F-35 battery technology 

Program increase 

147,923 

124,264 

124,678 

108,784 

192,695 

152,782 

116,503 

167,818 

40,978 

104,499 

58,910 

46,450 

Final Bill 

162,923 

5,000 

10,000 

149,264 

5,000 

15,000 

5,000 

155,678 

10,000 

6,000 

10,000 

5,000 

133,284 

19,500 

5,000 

197,695 

5,000 

159,282 

2,500 

4,000 

148,603 

2,500 

19,600 

10,000 

194,318 

5,000 

15,500 

6,000 

47,978 

7,000 

122,999 

11,000 

7,500 

89,910 

15,000 

10,000 

6,000 

65,050 

8,600 

10,000 
R-1 Budget Request Final Bill 

28 INTELLIGENCE ADVANCED DEVELOPMENT 5,652 7,652 

Program increase - distributed common ground systems 2,000 

33 ICBM DEMNAL 10,736 30,736 

Program increase 20,000 

35 LONG RANGE STRIKE - BOMBER (B-21) 2,003,580 1,983,580 

Program excess -20,000 

37 ADVANCED TECHNOLOGY AND SENSORS 68,719 78,349 

IT&S unjustified growth -10,000 

Program increase - ASARS-28 11,500 

Program increase - hyperspectral chip development 8,130 

38 NAOC RECAP 7,850 6,350 

Recap excess to need -1,500 

39 TECHNOLOGY TRANSFER 3,295 18,295 

Program increase - technology partnerships 15,000 

40 HDBTDS 17,365 14,065 

Advanced 5000 pound penetrator excess to need -3,300 

41 CYBER RESILIENCY OF WEAPON SYSTEM-ACS 32,253 42,453 

Program increase - cybersecurity and resiliency for weapon systems 10,200 

46 TECH TRANSITION PROGRAM 840,650 1,050,783 

Experimentation campaigns - unjustified growth -15,867 

Program increase - competitively awarded technology transition 10,000 

Program increase - light attack experimentation 100,000 

Program increase - directed energy prototyping 70,000 

Program increase - logistics technologies 10,000 

Program increase - alternative energy research 6,000 

Program increase - assured PNT 30,000 

53 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 226,287 194,487 

Unjustified program growth -31,800 

57 NAVSTAR USER EQUIPMENT (SPACE) 253,939 342,439 

Excess to need -10,000 

Program increase - military GPS user equipment - Increment 2 -

handhelds 98,500 

59 WEATHER SYSTEM FOLLOW-ON 112,088 112,088 

Excess to need -10,000 

Program increase - commercial weather data pilot program 10,000 

60 SPACE SITUATION AWARENESS SYSTEMS 34,764 44,764 

Program increase 10,000 

62 SPACE CONTROL TECHNOLOGY 7,842 37,842 

Program increase - space defense force packaging 30,000 

73 PHYSICAL SECURITY EQUIPMENT 19,739 39,639 

Program increase - JUON 19,900 
R-1 Budget Request Final Bill 

78 AIRBORNE ELECTRONIC ATTACK 7,091 5,091 

Forward financed -2,000 

80 ARMAMENT/ORDNANCE DEVELOPMENT 46,540 14,448 

SFW-ER -32,092 

82 AGILE COMBAT SUPPORT 31,240 37,740 

Program increase - civil engineering readiness 3,500 

Program increase - PACOM joint expeditionary airfield damage 

repair initiative 3,000 

85 COMBAT TRAINING RANGES 87,350 83,850 

Program increase - test range threat systems 6,000 

Forward financing -9,500 

94 KC-46 93,845 83,845 

Delayed test program -10,000 

95 ADVANCED PILOT TRAINING 105,999 86,199 

Contract award delay -19,800 

100 AOC 10.2 119,745 5,000 

Air Force requested transfer to RDTE,AF line 198 and OM,AF line 

11C -84,800 

AOC 10.2 program termination -29,945 

101 B-2 OMS 194,570 154,370 

Technical and programmatic changes to acquisition strategy -40,200 

105 FULL COMBAT MISSION TRAINING 16,727 8,727 

Forward financing -8,000 

109 JST ARS RECAP 417,201 405,451 

Excess management services -11,750 

110 C-32 EXECUTIVE TRANSPORT RECAP 6,017 3,017 

Program office excess to need -3,000 

120 WIDEBAND GLOBAL SATCOM (SPACE) 14,263 7,263 

AoA duplication of effort -7,000 

121 SBIRS HIGH 311,844 121,760 

Space modernization initiative -16,500 

Transfer to line 122A for Next-Generation OPIR -173,584 

122 EVOLVED SBIRS 71,018 0 

Transfer to line 122A for Next-Generation OPIR -71,018 

122A NEXT-GENERATION OPIR 0 327,022 

Transfer from SP,AF line 14 82,420 

Transfer from line 121 173,584 

Transfer from line 122 71,018 

123 EELV (SPACE) 297,572 397,572 

Program increase 100,000 

@ 
R-1 Budget Request Final Bill 

125 MAJOR T&E INVESTMENT 82,874 112,874 

Program increase - major range test facility base enhancements 10,000 

Program increase 15,000 

Program increase - weapon system cyber resiliency test and 

evaluation 5,000 

129 TEST AND EVALUATION SUPPORT 678,289 735,689 

Program increase - 4th gen mods - add F-15C, 1 F-15E, 6 F-16s 

and 1 B-1 test aircraft 23,000 

Program increase - weapon system cyber resiliency test and 

evaluation 4,400 

Program increase 30,000 

131 ACQUISITION WORKFORCE - GLOBAL VIGILANCE 223,179 228,179 

Air Force requested transfer from line 134 5,000 

ACQUISITION WORKFORCE - CYBER, NETWORK AND BUSINESS 

133 SYSTEMS 221,393 206,393 

Air Force requested transfer to line 135 -15,000 

134 ACQUISITION WORKFORCE- GLOBAL BATTLE MANAGEMENT 152,577 147,577 

Air Force requested transfer to line 131 -5,000 

135 ACQUISITION WORKFORCE -CAPABILITY INTEGRATION 196,561 217,061 

Air Force requested transfer from lines 133 and 137 20,500 

137 ACQUISITION WORKFORCE - NUCLEAR SYSTEMS 126,611 121,111 

Air Force requested transfer to line 135 -5,500 

143 REQUIREMENTS ANALYSIS AND MATURATION 35,453 109,453 

Program increase - modeling and simulation - joint simulation 

environment 37,000 

Program increase - Global Strike Command analytics 7,000 

Program increase - Air superiority 2030 planning for development 30,000 

146 ENTERPRISE INFORMATION SERVICES 29,049 19,049 

Enterprise resource planning consolidation - unjustified new start -10,000 

148 GENERAL SKILL TRAINING 1,434 474 

Historical underexecution -960 

154 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 20,975 33,975 

Program increase 13,000 

161 AF-IPPS 21,915 17,915 

Unjustified program growth -4,000 

164 HC/MC-130 RECAP 38,579 32,979 

Block 8 development ahead of need -5,600 

169 B-2 SQUADRONS 193,108 179,108 

Forward financing -13,000 

Airspace compliance excess to need -1,000 

173 WORLDWIDE JOINT STRATEGIC COMMS 6,272 13,272 

Program increase - NC3 architecture development 7,000 

~ 
R-1 Budget Request Final Bill 

179 MQ-9 201,394 190,994 

Release 3 excess to need -10,400 

183 F-16 SQUADRONS 246,578 256,578 

Program increase - F-16 multifunctional information distribution 

system - JTRS 10,000 

186 F-22 SQUADRONS 610,942 600,942 

Small projects unjustified growth -10,000 

194 COMPASS CALL 14,040 34,240 

Program increase - EC-X/Compass Call Cross Deck 20,200 

198 AOC 26,956 88,756 

Air Force requested transfer from line 100 61,800 

203 COMBAT AIR INTELLIGENCE SYSTEMS 13,420 15,920 

Program increase 2,500 

230 MEECN 48,841 36,641 

Forward financing -12,200 

236 AIRBORNE SIGINT ENTERPRISE 121,948 115,948 

Non-traditional SIGINT unjustified growth -6,000 

258 EUAV 0 40,000 

Program increase - ultra long endurance aircraft 40,000 

259 AIRBORNE RECONNAISSANCE SYSTEMS 4,450 19,450 

Wide area surveillance 10,000 

Program increase 5,000 

261 DCGS 27,501 36,501 

Program increase - open architecture and SIGINT integration 9,000 

262 RQ-4 214,849 222,849 

UPA for Block 40s 8,000 

INTERNATIONAL INTELLIGENCE TECHNOLOGY AND 

269 ARCHITECTURES 3,491 9,491 

Air Force requested transfer from OP ,AF line 13 6,000 

279 C-5 AIRLIFT SQUADRONS 22,758 11,758 

Forward financing -11,000 

280 C-17 34,287 28,187 

Excess to need -6, 100 

291 LOGIT 33,344 30,344 

New program growth (non-FIAR) -3,000 

292 SUPPORT SYSTEMS DEVELOPMENT 9,362 11,362 

Program increase 2,000 

297 PERSONNEL ADMINISTRATION 7,472 5,472 

Historical underexecution -2,000 

~B> 
R-1 Budget Request Final Bill 

301 AF TENCAP 31,914 80,726 

Program increase - JUON 48,812 

302 FAB-T 32,426 27,426 

Prior year carryover -5,000 

306 SPACE AND MISSILE TEST AND EVALUATION CENTER 25,051 45,051 

Program increase - space enterprise defense implementation 20,000 

SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

307 DEVELOPMENT 11,390 9,390 

Unjustified request -2,000 

309 SPACELIFT RANGE SYSTEM 10,549 20,549 

Program increase - space launch range services 10,000 

310 GPS Ill SPACE SEGMENT 243,435 243,435 

Excess to need -10,000 

Program increase - GPS backup technology demonstration 10,000 

311 SPACE SUPERIORITY INTELLIGENCE 12,691 10,691 

Prior year carryover -2,000 

312 JSPOC MISSION SYSTEM 99,455 129,455 

Program increase - space enterprise defense implementation 30,000 

317 SPACE SITUATION AWARENESS OPERATIONS 99,984 95,984 

Excess to need -4,000 

999 CLASSIFIED PROGRAMS 14,938,002 16,658,473 

Classified adjustment 1,720,471 

xx UNDISTRIBUTED 0 -83,000 

Transfer from ROTE.AF to provide appropriations for Department of 

Defense Acquisition Workforce Development Fund -83,000 
next five fiscal years; the number of actual civilian FTEs and the related funding 

executed in current and previous fiscal years; an explanation of all below and above 

threshold reprogrammings involving civilian personnel funding; and the impact on 

staffing and effectiveness of the acquisition programs. The report shall be submitted to 

the congressional defense committees not later than 90 days after the end of each fiscal 

year. 

DISTRIBUTED COMMON GROUND SYSTEMS 

Several deficiencies exist within the Air Force's globally networked intelligence, 

surveillance, and reconnaissance enterprise, referred to as Distributed Common Ground 

Systems (DCGS). First, the enterprise is excessively stove-piped which makes it difficult 

for the warfighter to provide integrated products that incorporate different types of 

intelligence from weapon systems across different levels of classification. Second, the 

enterprise is not survivable against cyber threats. Third, the enterprise comprises eight 

separate acquisition programs, all of which are in the sustainment phase despite new 

capabilities being regularly tested and fielded. The Secretary of the Air Force is directed 

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

enactment of this Act on a DCGS modernization roadmap, to include a plan to accelerate 

the transition of the eight acquisition programs and all planned capabilities to an open 

architecture; a plan to achieve cyber security for the DCGS enterprise; a summary by 

appropriation of funding to sustain, develop, test, and field capabilities; and opportunities 

to use agile software development practices. 

82 
JOINT SURVEILLANCE TARGET ATTACK RADAR SYSTEM RECAPITALIZATION 

In February 2018, the Air Force detailed its new position to Congress to terminate 

the Joint Surveillance Target Attack Radar System (JSTARS) recapitalization program 

and pursue alternatives. Despite years of affirmations to Congress on the need to pursue 

JSTARS recapitalization and an ongoing source selection process, the Air Force asserts 

that the program will not be viable in future contested environments and lacks compelling 

improvements over legacy capabilities. 

The proposal to cancel JSTARS recapitalization, pursue alternatives, and ensure no 

duplication between efforts requires careful consideration by Congress through the fiscal 

year 2019 budget process. Therefore, the agreement provides $405,451,000 for JSTARS 

recapitalization and designates this funding as a congressional special interest item. The 

Secretary of the Air Force is directed to neither transfer the funding from JSTARS 

recapitalization, nor utilize these funds for any purpose other than the JSTARS 

recapitalization program of record as presented with the fiscal year 2018 budget request, 

unless the congressional defense committees receive and approve a prior approval 

reprogramming request. 

The Secretary of Defense is directed to subn;iit a report to the congressional 

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

the following: the plan for divestment of the current E-8C JST ARS fleet and options for 

sustaining the fleet at a level above that plan; whether it is technically feasible to address 

concerns regarding the survivability of the JS TARS recapitalization platform by changing 

system attributes or performance parameters (such as radar range and size, weight, power 

and cooling margin); the cost and schedule of alternatives to JS TARS recapitalization 

that are funded in the fiscal year 2019 budget submission and accompanying future years 

defense plan; and the cost and schedule to procure additional weapon systems (including 

83 
Army and Navy systems) that can fulfill mission requirements similar to those performed 

by JSTARS in order to prevent loss of capacity to support the combatant commanders. 

84 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

DEFENSE-WIDE 

The agreement provides $22,010,975,000 for Research, Development, Test and 

Evaluation, Defense-Wide, as follows: 

-fR~SBltT COMt-UTER TAvBLB) -L 

(INSERT PROJECT LEVEL TABLE) 

MISSILE DEFENSE AGENCY - SEA-BASED X-BAND RADAR 

Pursuant to section 1684 of the National Defense Authorization Act for Fiscal Year 

2016, the Director, Missile Defense Agency (MDA), is reviewing possible basing 

locations for a Sea-Based X-Band Radar (SBX) in the Atlantic. The Director, MDA is 

encouraged to consult with the Secretary of the Navy to avoid homeport sites that 

negatively impact national defense infrastructure and priorities, including United States 

naval operations such as ship and submarine maintenance activities at public 

shipyards. Further, the Director, MDA and the Secretary of the Navy are directed to 

include in the forthcoming report an evaluation of potential impacts to public shipyards, 

85 
(IN THOUSANDS OF DOLLARS) 

RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE 

BASIC RESEARCH 

DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH .. 

2 DEFENSE RESEARCH SCIENCES ............................ . 

3 BASIC RESEARCH INITIATIVES .. 

4 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE ........... . 

5 NATIONAL DEFENSE EDUCATION PROGRAM ................... . 

6 HISTORICALLY BLACK COLLEGES & UNIV (HBCU) ...... . 

7 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

TOTAL, BASIC RESEARCH ........................... . 

APP LI ED RESEARCH 

8 JOINT MUNITIONS TECHNOLOGY ........................... . 

9 BIOMEDICAL TECHNOLOGY ....... . 

11 LINCOLN LABORATORY RESEARCH PROGRAM .................. . 

12 APPLIED RESEARCH FOR ADVANCEMENT S&T PRIORITIES ...... . 

13 INFORMATION AND COMMUNICATIONS TECHNOLOGY ............ . 

14 BIOLOGICAL WARFARE DEFENSE .......................... . 

15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

16 

17 

CYBER SECURITY RESEARCH .............................. . 

TACTICAL TECHNOLOGY .................................. . 

18 MATERIALS AND BIOLOGICAL TECHNOLOGY .................. . 

19 ELECTRONICS TECHNOLOGY ............................... . 

20 WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES. 

21 

22 

SOFTWARE ENGINEERING INSTITUTE .......... . 

SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT ............ . 

TOTAL, APPLIED RESEARCH ............................ . 

BUDGET 

REQUEST 

37,201 

432,347 

40,612 

43,126 

74,298 

25,865 

43,898 

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

697,347 

19,111 

109,360 

49,748 

49,226 

392,784 

13,014 

201 , 053 

14,775 

343,776 

224,440 

295,447 

157,908 

8,955 

34,493 

1,914,090 

FINAL 

BILL 

37,201 

422,837 

40,612 

43, 126 

103,298 

40,000 

43,898 

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

730,972 

19, 111 

109,360 

49,748 

49,226 

392,784 

13,014 

203,053 

14,775 

333,776 

201 , 896 

295,447 

157,908 

8,955 

34,493 

1 , 883,546 
23 

24 

25 

26 

27 

29 

31 

32 

35 

36 

37 

38 

39 

40 

41 

42 

43 

44 

45 

46 

47 

48 

49 

50 

51 

53 

54 

(IN THOUSANDS OF DOLLARS) 

ADVANCED TECHNOLOGY DEVELOPMENT 

JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 

COMBATING TERRORISM TECHNOLOGY SUPPORT ............... . 

FOREIGN COMPARATIVE TESTING .................... . 

COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 

ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT ......... . 

WEAPONS TECHNOLOGY ................................... . 

ADVANCED RESEARCH .................................... . 

JOINT DOD -DOE MUNITIONS TECHNOLOGY DEVELOPMENT ....... . 

ADVANCED AEROSPACE SYSTEMS ........................... . 

SPACE PROGRAMS AND TECHNOLOGY .. 

ANALYTIC ASSESSMENTS .......... . 

ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS ............ . 

ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 

COMMON KILL VEHICLE TECHNOLOGY .. 

MHA ....... 

DEFENSE INNOVATION UNIT EXPERIMENTAL (DIUX) .......... . 

TECHNOLOGY INNOVATION ..... 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM - ADVANCED DEV 

RETRACT LARCH ........................................ . 

JOINT ELECTRONIC ADVANCED TECHNOLOGY ................. . 

JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS ........... . 

NETWORKED COMMUNICATIONS CAPABILITIES ................ . 

DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 

MANUFACTURING TECHNOLOGY PROGRAM ..................... . 

EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT .... . 

GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS .. 

STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM ............. . 

MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT ... . 

@ 

BUDGET 

REQUEST 

25,627 

76,230 

24, 199 

268,607 

12,996 

5,495 

20, 184 

18,662 

155,406 

247,435 

13,154 

37,674 

15,000 

252,879 

29,594 

59,863 

145,359 

171,120 

14,389 

105,871 

12,661 

136, 159 

40,511 

57,876 

10,611 

71,832 

219,803 

FINAL 

BILL 

25,627 

126,730 

22,199 

278,607 

12,996 

25,495 

20,184 

18,662 

155,406 

247,435 

13, 154 

37,674 

15,000 

56,879 

23,594 

19,863 

145,359 

171 , 120 

14,389 

105,871 

12,661 

186,159 

40,511 

81,376 

16,611 

64,832 

249,803 
55 

56 

57 

58 

59 

60 

61 

62 

63 

64 

65 

66 

67 

68 

69 

70 

72 

73 

74 

75 

76 

77 

77A 

78 

79 

80 

83 

(IN THOUSANDS OF DOLLARS) 

JOINT WARFIGHTING PROGRAM ............................ . 

ADVANCED ELECTRONICS TECHNOLOGIES .................... . 

COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS ......... . 

NETWORK-CENTRIC WARFARE TECHNOLOGY .................. . 

SENSOR TECHNOLOGY ............................... . 

DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT .. 

DEFENSE RAPID INNOVATION PROGRAM ..................... . 

SOFTWARE ENGINEERING INSTITUTE ..... . 

QUICK REACTION SPECIAL PROJECTS .... . 

ENGINEERING SCIENCE AND TECHNOLOGY .. 

TEST & EVALUATION SCIENCE & TECHNOLOGY .... . 

OPERATIONAL ENERGY CAPABILITY IMPROVEMENT ............ . 

CWMD SYSTEMS ......................................... . 

SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT ... . 

TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT .......... . 

DEMONSTRATION & VALIDATION 

NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT .. 

WALKO FF .................. . 

ACQUISITION ENTERPRISE DATA AND INFORMATION SERVICES .. 

ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 

BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT ... . 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT .. . 

CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

BALLISTIC MISSILE DEFENSE SENSORS .................... . 

HOMELAND DEFENSE RADAR - HAWAII ................... . 

BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS ....... . 

SPECIAL PROGRAMS - MDA ............................... . 

AEGIS BMD ............................................ . 

BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE 

MANAGEMENT ......................................... . 

BUDGET 

REQUEST 

6,349 

79,173 

106,787 

439,386 

210,123 

11 , 211 

15,047 

69,203 

25,395 

89,586 

38,403 

33,382 

72,605 

3,445,847 

32,937 

101 , 714 

2,198 

54,583 

230,162 

828,097 

148,518 

247,345 

449,442 

320, 190 

852,052 

430, 115 

FINAL 

BILL 

6,349 

79,173 

100,037 

439,386 

210,123 

11 , 211 

250,000 

15,047 

67,203 

25,395 

111,586 

40,903 

33,382 

95,605 

3,673,597 

32,937 

101 , 714 

2, 198 

54,583 

396,862 

1,058,093 

138,593 

267,345 

61,000 

495,784 

320,190 

810, 154 

431,640 
(IN THOUSANDS OF DOLLARS) 

84 BALLISTIC MISSILE DEFENSE ·JOINT WARFIGHTER SUPPORT .... 

BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 

85 CENTER (MDIOC) ....................................... . 

86 REGARDING TRENCH ..................................... . 

87 SEA BASED X-BAND RADAR (SBX) ............ , ............ . 

88 ISRAELI COOPERATIVE PROGRAMS ......................... . 

89 BALLISTIC MISSILE DEFENSE TEST ....................... . 

90 

91 

92 

BALLISTIC MISSILE DEFENSE TARGETS .................... . 

HUMANITARIAN DEMINING ................................ . 

COALITION WARFARE ................................... . 

93 DEPARTMENT OF DEFENSE CORROSION PROGRAM ........... . 

94 

95 

96 

TECHNOLOGY MATURATION INITIATIVES ...... . 

MISSILE DEFEAT PROJECT ............................... . 

HYPERSONIC DEFENSE ................................... . 

97 ADVANCED INNOVATIVE TECHNOLOGIES ..................... . 

98 TRUSTED AND ASSURED MICROELECTRONICS ................. . 

99 RAPID PROTOTYPING PROGRAM ............................ . 

101 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT. 

102 WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) .... 

JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND 

104 INTEROPERABILITY ................................... . 

105 LONG RANGE DISCRIMINATION RADAR ...................... . 

106 IMPROVED HOMELAND DEFENSE INTERCEPTORS ............... . 

107 BMD TERMINAL DEFENSE SEGMENT TEST ... 

108 AEGIS BMD TEST ... 

109 BALLISTIC MISSILE DEFENSE SENSOR TEST ................ . 

110 LAND-BASED SM-3 (LBSM3) ................ . 

111 AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT .................. . 

BUDGET 

REQUEST 

48,954 

53,265 

9,113 

130,695 

105,354 

305,791 

410,425 

10,837 

10,740 

3,837 

128,406 

98,369 

75,300 

1 , 175,832 

83,626 

100,000 

3,967 

3,833 

23,638 

357,659 

465,530 

36,239 

134,468 

84,239 

30,486 

9,739 

FINAL 

BILL 

48,954 

53,265 

9, 113 

163,695 

373,800 

394,191 

497,246 

10,837 

10,740 

3,837 

164,406 

98,369 

60,100 

1,130,832 

83,626 

50,000 

7,967 

3,833 

23,638 

370,159 

593,730 

36,239 

155,168 

98,639 

30,486 

9,739 
(IN THOUSANDS OF DOLLARS) 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

112 TEST ................................................ 

113 MULTI -OBJECT .KILL VEHICLE ............................. 

114 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM ........ 

115 CYBER SECURITY INITIATIVE ............................. 

116 SPACE TRACKING AND SURVEILLANCE SYSTEM ................ 

117 BALLISTIC MISSILE DEFENSE SYSEM SPACE PROGRAMS ........ 

NATIONAL SECURITY TECHNOLOGY ACCELERATOR/MOS .......... 

TOTAL, DEMONSTRATION & VALIDATION .................. . 

ENGINEERING & MANUFACTURING DEVELOPMENT 

118 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT .. 

119 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT .......... . 

120 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

122 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 

123 WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES ...... . 

124 INFORMATION TECHNOLOGY DEVELOPMENT ................... . 

125 HOMELAND PERSONNEL SECURITY INITIATIVE ............... . 

126 DEFENSE EXPORTABILITY PROGRAM ........................ . 

127 DUSO (C) IT DEVELOPMENT INITIATIVES ................... . 

128 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION .. 

129 DCMO POLICY AND INTEGRATION .......................... . 

130 DEFENSE AGENCY INITIATIVES FINANCIAL SYSTEM .......... . 

131 DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (ORAS) ...... . 

134 TRUSTED & ASSURED MICROELECTRONICS ................... . 

133 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY ....... . 

135 GLOBAL COMBAT SUPPORT SYSTEM ......................... . 

136 DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) .. . 

137 CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION ... . 

TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT ..... . 

BUDGET 

REQUEST 

76,757 

6,500 

2,902 

986 

34,907 

16,994 

7,736,741 

12,536 

201,749 

406,789 

15,358 

6,241 

12,322 

4,893 

3,162 

21,353 

6,266 

2,810 

24,436 

13,475 

61,084 

11 , 870 

2,576 

3,669 

8,230 

818,819 

FINAL 

BILL 

86,057 

6,500 

2,902 

986 

34,907 

16,994 

25,500 

8,827,548 

12,536 

201,749 

375,887 

24,858 

6,241 

11 , 322 

4,893 

2,162 

21,353 

6,266 

2,810 

24,436 

13,475 

61,084 

11 , 870 

2,576 

3,669 

8,230 

795,417 
(IN THOUSANDS OF DOLLARS) 

RDT&E MANAGEMENT SUPPORT 

138 DEFENSE READINESS REPORTING SYSTEM ( DRRS) ............ . 

139 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT ............... . 

140 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT ... . 

141 ASSESSMENTS AND EVALUATIONS .......................... . 

142 MISSION SUPPORT ...................................... . 

143 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) .... . 

144 TECHNICAL STUDIES, SUPPORT AND ANALYSIS .............. . 

145 JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION. 

146 CLASSIFIED PROGRAM USD(P) ............................ . 

147 SYSTEMS ENGINEERING .................................. . 

148 STUDIES AND ANALYSIS SUPPORT ......................... . 

149 NUCLEAR MATTERS - PHYSICAL SECURITY .................. . 

150 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION ...... . 

151 GENERAL SUPPORT TO USO (INTELLIGENCE) ................ . 

152 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .............. . 

161 SMALL BUSINESS INNOVATION RESEARCH/TECHNOLOGY TRANSFER 

162 DEFENSE TECHNOLOGY ANALYSIS .......................... . 

163 DEFENSE TECHNICAL INFORMATION CENTER (DTIC) .......... . 

164 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 

165 DEVELOPMENT TEST AND EVALUATION ...................... . 

166 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) ..... . 

MANAGEMENT HEADQUARTERS DEFENSE TECHNICAL INFORMATION 

167 CENTER ( DTIC) ...................................... . 

168 BUDGET AND PROGRAM ASSESSMENTS ....................... . 

169 ODNA TECHNOLOGY AND RESOURCE ANALYSIS ................ . 

170 OPERATIONS SECURITY (OPSEC) .......................... . 

171 JOINT STAFF ANALYTICAL SUPPORT ....................... . 

174 SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES .. . 

175 DEFENSE MI LIT ARY DECEPTION PROGRAM OFFICE ............ . 

177 COMBINED ADVANCED APPLICATIONS ....................... . 

178 CYBER INTELLIGENCE ................................... . 

181 CWMD SYSTEMS: RDT&E MANAGEMENT SUPPORT ............... . 

@) 

BUDGET 

REQUEST 

6,941 

4,851 

211,325 

30,144 

63,769 

91,057 

22,386 

36,581 

37,622 

5,200 

5,232 

12,583 

31,451 

104,348 

2,372 

24,365 

54,145 

30,356 

20,571 

14,017 

4,187 

3,992 

1,000 

2,551 

7,712 

673 

1,006 

16,998 

18,992 

1,231 

FINAL 

BILL 

6,941 

4,851 

211,325 

50,144 

63,769 

91,057 

22,386 

36,581 

138,494 

37,622 

5,200 

5,232 

12,583 

131 , 451 

104,348 

2,372 

27,365 

54,145 

22,856 

20,571 

14,017 

4,187 

3,992 

1,000 

5,551 

22,712 

673 

1,006 

16,998 

18,992 

1 , 231 
(IN THOUSANDS OF DOLLARS) 

183 COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION. 

184 MANAGEMENT HEADQUARTERS - MDA ........................ . 

187 JOINT SERVICE PROVIDER ( JSP) ......................... . 

9999 CLASSIFIED PROGRAMS .................................. . 

TOTAL, RDT&E MANAGEMENT SUPPORT .................... . 

OPERATIONAL SYSTEMS DEVELOPMENT 

188 ENTERPRISE SECURITY SYSTEM ( ESS) ..................... . 

189 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 

190 OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 

191 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT ..... . 

192 OPERATIONAL SYSTEMS DEVELOPMENT ...................... . 

193 GLOBAL THEATER SECURITY COOPERATION MANAGEMENT ....... . 

194 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 

195 PLANNING AND DECISION AID SYSTEM ..................... . 

196 C4I INTEROPERABILITY ................................. . 

198 JOINT/ALLIED COALITION INFORMATION SHARING ........... . 

202 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT ........ . 

203 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION. 

204 LONG HAUL COMMUNICATIONS (DCS) ....................... . 

205 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK ... . 

206 PUBLIC KEY INFRASTRUCTURE (PK!) ...................... . 

207 KEY MANAGEMENT INFRASTRUCTURE (KMI) .................. . 

208 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

209 INFORMATION SYSTEMS SECURITY PROGRAM ................. . 

210 GLOBAL COMMAND AND CONTROL SYSTEM .................... . 

211 JOINT SPECTRUM CENTER (DEFENSE SPECTRUM ORGANIZATION). 

214 JOINT INFORMATION ENVIRONMENT (JIE) .................. . 

216 FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY. 

222 CYBER SECURITY INITIATIVE ............................ . 

227 POLICY R&D PROGRAMS .................................. . 

228 NET CENTRICITY ....................................... . 

230 DISTRIBUTED COMMON GROUND/ SURFACE SYSTEMS ............ . 

BUDGET 

REQUEST 

44,500 

29,947 

5,113 

63,312 

1,010,530 

4,565 

1,871 

298 

10,882 

7,222 

14,450 

45,677 

3,037 

59,490 

6,104 

1 , 863 

21,564 

15,428 

15,855 

4,811 

33,746 

9,415 

227,652 

42,687 

8,750 

4,689 

50,000 

1 , 686 

6,526 

18,455 

5,496 

FINAL 

BILL 

37,500 

29,947 

5,113 

63,312 

1 , 275,524 

4,565 

1,871 

298 

16,882 

7,222 

14,450 

45,677 

3,037 

59,490 

6,104 

1,863 

21 , 564 

15,428 

15,855 

4,811 

33,746 

19,415 

234,652 

42,687 

8,750 

4,689 

45,000 

1,686 

6,526 

18,455 

5,496 
(IN THOUSANDS OF DOLLARS) 

233 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ............ . 

236 INSIDER THREAT ....... . 

237 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM ......... . 

243 INTELLIGENCE MISSION DATA (IMD) ...................... . 

245 PACIFIC DISASTER CENTERS ............................. . 

246 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM ............... . 

248 MQ-9 UAV ............................................. . 

251 SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV ..... . 

252 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT .. . 

253 SOF OPERATIONAL ENHANCEMENTS ................... . 

254 WARRIOR SYSTEMS ...................................... . 

255 SPECIAL PROGRAMS .... . 

256 

257 

UNMANNED !SR ............................ . 

SOF TACTICAL VEHICLES ................................ . 

258 SOF MARITIME SYSTEMS. 

259 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ............. . 

260 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ............ . 

261 SOF TELEPORT PROGRAM ................................. . 

TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT ............. . 

999 CLASSIFIED PROGRAMS .................................. . 

BUDGET 

REQUEST 

3,049 

5,365 

2,071 

13,111 

1,770 

2,924 

37,863 

259,886 

8,245 

79,455 

45,935 

1,978 

31,766 

2,578 

42,315 

4,661 

12,049 

642 

1,177,882 

3,689,646 

FINAL 

BILL 

3,049 

5,365 

2,071 

13, 111 

1 , 770 

2,924 

34,363 

260,386 

8,245 

73,455 

78,435 

1,978 

30,576 

2,578 

69,215 

4,661 

12,049 

642 

1 , 245,092 

3,660,279 

DARPA UNDISTRIBUTED REDUCTION......................... -50, 000 

MISSILE DEFENSE AGENCY--PROGRAM ADJUSTMENT FOR POOR 

JUSTIFICATION MATERIAL.... . . . . . . . . . . . . . . . . . . . . . . . . . -31, 000 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE. 20,490,902 22,010,975 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request Final Bill 

2 DEFENSE RESEARCH SCIENCES 432,347 422,837 

New functionalities for biological systems -9,510 

5 NATIONAL DEFENSE EDUCATION PROGRAM 74,298 103,298 

Program increase - manufacturing initiatives 29,000 

6 HISTORICALLY BLACK COLLEGES & UNIVERSITIES (HBCU) 25,865 40,000 

Program increase 14,135 

15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 201,053 203,053 

Program increase 2,000 

17 TACTICAL TECHNOLOGY 343,776 333,776 

Program delays -10,000 

18 MATERIALS AND BIOLOGICAL TECHNOLOGY 224,440 201,896 

Program delays -22,544 

24 COMBATING TERRORISM TECHNOLOGY SUPPORT 76,230 126,730 

Program increase - Israeli tunneling 47,500 

Program increase 3,000 

25 FOREIGN COMPARATIVE TESTING 24,199 22,199 

Prior year carryover -2,000 

COUNTERPROLIFERATION INITIATIVES - PROLIFERATION 

26 PREVENTION & DEFEAT 268,607 278,607 

Program increase - target sensing technologies 10,000 

29 WEAPONS TECHNOLOGY 5,495 25,495 

Program increase 20,000 

40 COMMON KILL VEHICLE TECHNOLOGY 252,879 56,879 

Unjustified growth -160,000 

Low power laser demonstrator prototypes post-PDR risk reduction -

transfer to line 94 -36,000 

41 DEFENSE INNOVATION UNIT EXPERIMENTAL (DIUx) 29,594 23,594 

Program decrease -6,000 

42 TECHNOLOGY INNOVATION 59,863 19,863 

Classified program adjustment -40,000 

DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY 

48 PROGRAM 136,159 186,159 

Program increase - gallium nitride semiconductor technology 15,000 

Program increase - manufacturing engineering programs 25,000 

Program increase 10,000 
R-1 Budget Request Final Bill 

50 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 57,876 81,376 

Program increase 5,000 

Program decrease - advanced technology laser -4,000 

Program increase - disruptive air and missile defense 7,500 

Program increase - high-altitude optical reconnaissance unit and 

sensors 10,000 

Program increase - technical support and operational analysis effort 5,000 

51 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 10,611 16,611 

Program increase - liquid hydrocarbon fuels and nanocellulose 

composites 4,000 

Program increase - sustainable technology demonstration and 

validation 2,000 

53 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 71,832 64,832 

Program decrease -10,000 

Program increase 3,000 

54 MICROELECTRONIC TECHNOLOGY DEVELOPMENT 219,803 249,803 

Program increase - Trusted Foundry 30,000 

57 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 106,787 100,037 

Program delays -6,750 

61X DEFENSE RAPID INNOVATION FUND 0 250,000 

Program increase 250,000 

63 QUICK REACTION SPECIAL PROJECTS 69,203 67,203 

Prior year carryover -5,000 

Program increase - solar energy research 3,000 

65 TEST & EVALUATION SCIENCE & TECHNOLOGY 89,586 111,586 

Program increase 16,000 

Program increase - additive manufacturing 6,000 

66 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 38,403 40,903 

Program increase 2,500 

SPECIAL OPERATIONS ADVANCED TECHNOLOGY 

68 DEVELOPMENT 72,605 95,605 

Program increase - identity threat mitigation research 18,000 

Program increase - tactical assault light operator suit 5,000 

74 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 230,162 396,862 

THAAD software build 4.0 schedule delays -15,000 

THAAD software build 5.0 early to need -5,000 

Program increase - THAAD/Patriot JEON (THAAD) 182,700 

Program increase - improved discrimination capabilities 4,000 

75 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 828,097 1,058,093 

Program increase - additional boosters with RKV 143,000 

Program increase - missile field silo expansion 65,000 

Program increase - improved discrimination capabilities 21,996 

76 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAMS 148,518 138,593 

Schedule slips -9,925 

© 
R-1 Budget Request Final Bill 

77 BALLISTIC MISSILE DEFENSE SENSORS 247,345 267,345 

Homeland defense radar - Hawaii - transfer to line 77A -21,000 

Atlantic radar study early to need -5,000 

Program increase - improved discrimination capabilities 38,000 

Program increase - THAAD/Patriot JEON 8,000 

77 A HOMELAND DEFENSE RADAR - HAWAII 0 61,000 

Homeland defense radar - Hawaii - transfer from line 77 21,000 

Program increase - homeland defense radar - Hawaii 40,000 

78 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 449,442 495,784 

MD24 excess growth -10,000 

Program increase - cyber training and enhancements 25,000 

Program increase - high fidelity modeling and simulation 6,100 

Program increase - improved discrimination capabilities 23,342 

Program increase - FTM-29 flight test repeat 1,900 

80 AEGIS BMD 852,052 810,154 

Aegis ballistic missile defense 6.x development excess growth -31,451 

SM-3 IIA all up rounds - transfer to P,DW line 28 -41,247 

Program increase - FTM-29 flight test repeat 10,800 

Program increase - Aegis Ashore Poland 20,000 

83 BALLISTIC MISSILE DEFENSE C2BMC 430,115 431,640 

Development and deployment concurrent efforts -3,575 

Program increase - improved discrimination capabilities 3,000 

Program increase - FTM-29 flight test repeat 2,100 

87 SEA BASED X-BAND RADAR (SBX) 130,695 163,695 

Program increase 20,000 

Program increase - accelerate SBX software upgrades 13,000 

88 ISRAELI COOPERATIVE PROGRAMS 105,354 373,800 

Program increase - upper tier 28,139 

Program increase - arrow program 71,459 

Program increase - short range ballistic missile defense 63,848 

Program increase - upper tier flight test 105,000 

89 BMDTESTS 305,791 394,191 

Program increase - HALO replacement aircraft and sensors 81,300 

Program increase - THAAD/Patriot JEON 2,700 

Program increase - FTM-29 flight test repeat 4,400 

90 BMDTARGETS 410,425 497,246 

Flight test delay -21,379 

Program increase - THAAD/Patriot JEON 25,000 

Program increase - accelerate deployment of 20 additional GBls 

with RKV 36,000 

Program increase - FTM-29 flight test repeat 47,200 

94 TECHNOLOGY MATURATION INITIATIVES 128,406 164,406 

Low power laser demonstrator prototypes post-PDR risk reduction -

transfer from line 40 36,000 

96 HYPERSONIC DEFENSE 75,300 60,100 

Early to need pending completion of analysis of alternatives -15,200 

@ 
R-1 Budget Request Final Bill 

97 ADVANCED INNOVATIVE TECHNOLOGIES 1,175,832 1,130,832 

Program decrease - excess growth -70,000 

Program increase - smarter machine learning 25,000 

99 RAPID PROTOTYPING PROGRAM 100,000 50,000 

Program decrease -50,000 

DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON 

101 DEVELOPMENT 3,967 7,967 

Program increase - Air National Guard - ground based sense and 

avoid 4,000 

105 LONG RANGE DISCRIMINATION RADAR 357,659 370,159 

Program increase - LRDR BMEWS removal 12,500 

106 IMPROVED HOMELAND DEFENSE INTERCEPTORS 465,530 593,730 

C3 booster early to need -11,200 

Program increase - accelerate deployment of 20 additional GB1s 

with RKV 139,400 

108 AEGIS BMD TEST 134,468 155,168 

Flight test delays carryover -5,000 

Program increase - FTM-29 flight test repeat 25,700 

109 BALLISTIC MISSILE DEFENSE SENSORS TEST 84,239 98,639 

Program increase - FTM-29 flight test repeat 14,400 

BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 

112 TEST 76,757 86,057 

Program increase - accelerate deployment of 20 additional GB1s 

with RKV 9,300 

xx NATIONAL SECURITY TECHNOLOGY ACCELERA TOR/MD5 0 25,500 

National Security Technology Accelerator/MD5 25,500 

120 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 406,789 375,887 

Program increase - filtration systems 2,000 

Program increase - antiviral prophylaxis studies 5,000 

Prior year carryover -37,902 

122 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 15,358 24,858 

Program increase - antenna technology 5,000 

Program increase 2,500 

Program increase - cyber vulnerability assessments 2,000 

124 INFORMATION TECHNOLOGY DEVELOPMENT 12,322 11,322 

Prior year carryover -1,000 

126 DEFENSE EXPORTABILITY PROGRAM 3,162 2,162 

Prior year carryover -1,000 

141 ASSESSMENTS AND EVALUATIONS 30,144 50,144 

Program increase - cyber vulnerability assessment and hardening 20,000 

146 CLASSIFIED PROGRAM USD(P) 0 138,494 

Classified adjustment 138,494 

® 
R-1 

151 GENERAL SUPPORT TO USD (INTELLIGENCE) 

Program increase - Project Maven 

162 DEFENSE TECHNOLOGY ANALYSIS 

Program increase 

R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & 

164 EVALUATION 

Prior year carryover 

170 OPERATIONS SECURITY (OPSEC) 

Program increase 

171 JOINT STAFF ANALYTICAL SUPPORT 

Program increase - Joint Force Capabilities Catalogue 

COCOM EXERCISE ENGAGEMENT AND TRAINING 

183 TRANSFORMATION 

Program decrease 

191 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 

Program increase 

208 INFORMATION SYSTEMS SECURITY PROGRAM 

Program increase - cyber scholarships 

209 INFORMATION SYSTEMS SECURITY PROGRAM 

Program increase - Sharkseer 

Program increase - security tools 

FEDERAL INVESTIGATIVE SERVICES INFORMATION 

216 TECHNOLOGY 

Forward financing 

248 MQ-9 UAV 

MALET MQ-9 - excess product development 

SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED 

251 DEVELOPMENT 

Program decrease - aircraft survivablity equipment 

SOCOM requested transfer from P,DW line 49 

SOCOM requested transfer from P,DW line 49 

RFCM - excess product development 

CV-22 - poor justification materials 

253 SOF OPERATIONAL ENHANCEMENTS 

Program decrease - classified 

Program increase - autonomous anti-denial defeat UAS 

254 WARRIOR SYSTEMS 

Program decrease - SOF deployable nodes 

Program increase - small glide munition UAS integration 

Program increase - multi-mission payload program 

Program increase - distributable audio media and next generation 

loudspeaker 

Budget Request 

31,451 

24,365 

30,356 

2,551 

7,712 

44,500 

10,882 

9,415 

227,652 

50,000 

37,863 

259,886 

79,455 

45,935 

Final Bill 

131,451 

100,000 

27,365 

3,000 

22,856 

-7,500 

5,551 

3,000 

22,712 

15,000 

37,500 

-7,000 

16,882 

6,000 

19,415 

10,000 

234,652 

2,000 

5,000 

45,000 

-5,000 

34,363 

-3,500 

260,386 

-4,000 

7,500 

6,000 

-7,500 

-1,500 

73,455 

-8,000 

2,000 

78,435 

-3,000 

12,000 

17,500 

6,000 
R-1 Budget Request Final Bill 

256 UNMANNED ISR 31,766 30,576 

Program decrease - special applications for contingencies -6, 190 

Program increase - UAS anti-icing 5,000 

258 SOF MARITIME SYSTEMS 42,315 69,215 

Program increase - dry combat submersible 6,300 

Program increase - signature testing for dry combat submersible 2,400 

Program increase - testing of decompression pump for dry combat 

submersible 2,900 

Program increase - modeling and analysis for dry combat 

submersible 2,500 

SOCOM requested transfer from P,DW line 62 12,800 

999 CLASSIFIED PROGRAMS 3,689,646 3,660,279 

Classified adjustment -29,367 

DARPA 0 -50,000 

Undistributed reduction -50,000 

MISSILE DEFENSE AGENCY 0 -31,000 

Program adjustment - poor justification material -31,000 
as well as mitigation strategies and associated joint costs, for each Atlantic SBX radar 

location under consideration. 

TRUSTED MICROELECTRONICS 

The Under Secretary of Defense (Research and Engineering) and the Under 

Secretary of Defense (Acquisition and Sustainment) are directed to provide a joint report 

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

Act which defines the scope of the microelectronics challenges the Department of 

Defense faces; confirms that the United States has adequate infrastructure to provide 

legacy and future chip needs for weapons systems and what resources are required to 

provide for that infrastructure; and lists the testing protocols that the Department is 

utilizing to ensure current microelectronics have achieved security assurance. The report 

shall also identify policy concerns to ensure the Department of Defense complies 

sufficiently in conducting the national security mission. 

STRATEGIC CAPABILITIES OFFICE 

The agreement provides $1,183,506,000 for the Strategic Capabilities Office 

(SCO). The Under Secretary of Defense (Research and Engineering) is directed to 

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

enactment of this Act on the Department's plan to preserve the ability of SCO to respond 

to combatant commanders' critical needs and to augment efforts across the Department 

with respect to strategic capabilities development with new layers of oversight between 

the Director of SCO and the Secretary of Defense. 

86 
PROJECT MA VEN 

The agreement provides $100,000,000 to enhance the efforts of the Algorithmic 

Warfare Cross-Functional Team on Project Maven and designates Project Maven and its 

activities to date as a congressional special interest item. The Under Secretary of 

Defense (Intelligence) is directed to provide a spend plan for Project Maven not later than 

30 days after the enactment of this Act to the congressional defense committees. Further, 

the Under Secretary of Defense (Intelligence), the Under Secretary of Defense (Research 

and Engineering), and the Department of Defense Chief Information Officer are directed 

to provide an artificial intelligence and machine learning framework for the Department 

of Defense, and specifically cite the activities of the Services, the Defense Advanced 

Research Projects Agency, combat support agencies, and laboratories funded in this Act, 

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

Act. The framework should include an overview of all formal artificial intelligence, 

machine learning, and big data activities; the amounts enacted in the fiscal year 2018 

budget; the amounts included in the fiscal year 2019 budget request; and the costs to 

complete the initial phases of these activities. The framework should prioritize these 

efforts based on cost and impact to the enterprise and clearly identify how each works 

together to advance the Department's ability to leverage artificial intelligence and 

machine learning technologies. Finally, the framework should delineate which activities 

align with one or more of the following focus areas at a minimum: vision, text, speech, 

cybersecurity, situational awareness including social media, and enterprise. 

87 
CLOUD COMPUTING 

The Department of Defense seeks to accelerate and streamline the acquisition of 

cloud computing services at multiple security levels across the Department in an effort to 

provide the benefits of cloud computing while reducing management and administrative 

burdens. The Department, under the direction of the Deputy Secretary of Defense, 

created the Cloud Executive Steering Group to oversee this effort, referred to as the Joint 

Enterprise Defense Infrastructure (JEDI). This effort would be a tailored acquisition for 

commercial cloud services that could be a single award indefinite delivery/indefinite 

quantity contract for a period of up to ten years. There are concerns about the proposed 

duration of a single contract, questions about the best value for the taxpayer, and how to 

ensure the highest security is maintained. 

Therefore, the Secretary of Defense is directed to provide a report to the 

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

detailing a framework for all Department entities, to include combat support agencies, to 

acquire cloud computing services including standards, best practices, contract types, and 

exit strategies to ensure government flexibility as requirements evolve. The report should 

also include justification, to include cost considerations, for executing a single 

award contract rather than creating an infrastructure capable of storing and sharing data 

across multiple cloud computing service providers concurrently, to include data 

migration and middleware costs. 

In addition, not later than 45 days after the enactment of this Act, the Deputy 

Secretary of Defense is directed to provide a report on the JEDI cloud computing services 

contract request for proposals (RFP) to the congressional defense committees. The report 

shall include the following: the amounts requested in the fiscal year 2018 and 2019 

budget for this and all other cloud computing services acquisitions by appropriation; the 

88 
fiscal year 2019 future years defense program levels for cloud computing services; 

identification and justification for acquisitions where "other transactional authorities" 

will be utilized; certification from the Department of Defense Chief Infonnation Officer 

that each of the military Services, the combatant commands, Defense Information 

Systems Agency, and the Chief Information Officers of each of the Services have been 

consulted during the drafting of the RFP; provisions within the contract to ensure security 

is maintained over the period of the contract; and provisions for mitigation actions if the 

commercial entity were to provide services to or be acquired by a foreign entity or 

government. 

89 
OPERATIONAL TEST AND EVALUATION, DEFENSE 

The agreement provides $210,900,000 for Operational Test and Evaluation, 

Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

OPERATIONAL TEST AND EVALUATION 

LIVE FIRE TESTING 

OPERATIONAL TEST ACTIVITIES AND ANALYSIS 

TOTAL, OPERATIONAL TEST & EVALUATION, DEFENSE 

90 

Budget Request 

83,503 

59,500 

67,897 

210,900 

Final Bill 

83,503 

59,500 

67,897 

210,900 
TITLE V - REVOLVING AND MANAGEMENT FUNDS 

The agreement provides $1,685,596,000 in Title V, Revolving and Management 

Funds, as follows: 

91 
(IN THOUSANDS OF DOLLARS) 

TITLE V 

REVOLVING ANO MANAGEMENT FUNDS 

DEFENSE WORKING CAPITAL FUNDS ........................ . 

NATIONAL DEFENSE SEALIFT FUND ........................ . 

TOTAL, TITLE V, REVOLVING AND MANAGEMENT FUNDS .. 

BUDGET 

REQUEST 

1,586,596 

509,327 

2,095,923 

FINAL 

BILL 

1 , 685, 596 

1,685,596 
DEFENSE WORKING CAPITAL FUNDS 

The agreement provides $1,685,596,000 for Defense Working Capital Funds, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

WORKING CAPITAL FUND, ARMY 83,776 

Program increase - arsenal initiative 

WORKING CAPITAL FUND, AIR FORCE 66,462 

WORKING CAPITAL FUND, DEFENSE-WIDE 47,018 

DEFENSE WORKING CAPITAL FUND, DECA 1,389,340 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 1,586,596 

92 

Final Bill 

182,776 

99,000 

66,462 

47,018 

1,389,340 

1,685,596 
NATIONAL DEFENSE SEALIFT FUND 

The agreement does not recommend funding for the National Defense Sealift 

Fund. Requested funding has been transferred, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

MOBILIZATION PREPAREDNESS 

LMSR maintenance - transfer to OM,N 

Mobilization alterations - transfer to OM,N 

T-AH maintenance - transfer to OM,N 

RESEARCH AND DEVELOPMENT 

Maritime prepositioning force (future) - transfer to RDTE,N line 132 

Strategic sealift research and development - transfer to 

RDTE,N line 47 

Naval operational logistics integration - transfer to RDTE,N line 48 

READY RESERVE FORCE 

Ready reserve force - transfer to OM,N 

TOTAL, NATIONAL DEFENSE SEALIFT FUND 

93 

Budget Request 

201,450 

18,622 

289,255 

509,327 

Final Bill 

0 

-135,800 

-11, 197 

-54,453 

0 

-468 

-6,425 

-11, 729 

0 

-289,255 

0 
TITLE VI - OTHER DEPARTMENT OF DEFENSE PROGRAMS 

The agreement provides $36,646,600,000 in Title VI, Other Department of 

Defense Programs, as follows: 

94 
(IN THOUSANDS OF DOLLARS) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE ............................ . 

PROCUREMENT .......................................... . 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION ........... . 

TOTAL, DEFENSE HEAL TH PROGRAM .................. . 

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 IMPROVISED-THREAT DEFEAT FUND ............ . 

JOINT URGENT OPERATIONAL NEEDS FUND .............. . 

OFFICE OF THE INSPECTOR GENERAL ...................... . 

TOTAL, TITLE VI, OTHER DEPARTMENT OF DEFENSE 

PROGRAMS ............................................. . 

BUDGET 

REQUEST 

32,095,923 

895,328 

673,215 

33,664,466 

104,237 

18,081 

839,414 

961 , 732 

790,814 

14,442 

99,795 

336,887 

35,868,136 

FINAL 

BILL 

31 , 521 , 850 

867,002 

2,039,315 

34,428,167 

104,237 

18,081 

839,414 

961 , 732 

934,814 

321 , 887 

36,646,600 
DEFENSE HEAL TH PROGRAM 

The agreement provides $34,428,167,000 for the Defense Health Program, as 

follows: 

ctHSERT C0~4PUTBR TABLE1 ,t. 

95 
10 

20 

(IN THOUSANDS OF DOLLARS) 

DEFENSE HEALTH PROGRAM 

OPERATION AND MAINTENANCE 

IN- HOUSE CARE ........................................ . 

PRIVATE SECTOR CARE .................................. . 

30 CONSOLIDATED HEAL TH SUPPORT .......................... . 

40 

50 

60 

70 

INFORMATION MANAGEMENT ............................... . 

MANAGEMENT ACTIVITIES ................................ . 

EDUCATION AND TRAINING. 

BASE OPERATIONS/COMMUNICATIONS .. 

BUDGET 

REQUEST 

9,457,768 

15,317,732 

2,193,045 

1 , 803, 733 

330,752 

737,730 

2,255, 163 

FINAL 

BILL 

9,282,768 

15,017,732 

2, 141 , 045 

1 , 803,733 

330,752 

692,657 

2,253,163 

SUBTOTAL, OPERATION AND MAINTENANCE ............... 32,095,923 31,521,850 

150 

160 

180 

200 

80 

PROCUREMENT 

INITIAL OUTFITTING ................................... . 

REPLACEMENT AND MODERNIZATION ........................ . 

JOINT OPERATIONAL MEDICINE INFORMATION SYSTEM ........ . 

DOD HEALTH MANAGEMENT SYSTEM MODERNIZATION ........... . 

SUBTOTAL, PROCUREMENT ......................... . 

RESEARCH DEVELOPMENT TEST AND EVALUATION 

RESEARCH ............................................. . 

90 EXPLORATORY DEVELOPMENT .............................. . 

100 

110 

120 

130 

140 

150 

ADVANCED DEVELOPMENT ................................. . 

DEMONSTRATION/VALIDATION ............................. . 

ENGINEERING DEVELOPMENT ............... . 

MANAGEMENT AND SUPPORT ............................... . 

CAPABILITIES ENHANCEMENT ... . 

UNDISTRIBUTED MEDICAL RESEARCH ................ . 

SUBTOTAL, RESEARCH DEVELOPMENT TEST AND EVALUATION 

TOTAL, DEFENSE HEAL TH PROGRAM .................... . 

26,978 

360,831 

8,326 

499,193 

------- ----- 895,328 

9,796 

64,881 

246,268 

99,039 

170,602 

69, 191 

13,438 

673,215 

33,664,466 

26,978 

360,831 

479,193 

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

867,002 

9,796 

64,881 

246,268 

99,039 

150,602 

69,191 

13,438 

1 , 386,100 

2,039,315 

34,428,167 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

OPERATION AND MAINTENANCE 

IN-HOUSE CARE 

Pre-mobilization healthcare authorized increase 

Printing and reproduction excess growth 

Medical care contracts excess growth 

Other costs excess growth 

Pharmaceuticals excess growth 

Travel excess growth 

Program increase - PTSD healthcare 

PRIVATE SECTOR CARE 

Historical underexecution 

CONSOLIDATED HEAL TH SUPPORT 

Program increase - therapeutic service dog training program 

Historical underexecution 

INFORMATION MANAGEMENT 

MANAGEMENT ACTIVITIES 

EDUCATION AND TRAINING 

Historical underexecution 

HPSP reduction not properly accounted 

BASE OPERATIONS AND COMMUNICATIONS 

Visual information systems underexecution 

TOTAL, OPERATION AND MAINTENANCE 

PROCUREMENT 

DHMSM prior year carryover 

JOMIS ahead of need 

TOTAL,PROCUREMENT 

RESEARCH AND DEVELOPMENT 

JOMIS prior year carryover 

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 

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 

~fi:\ 

~ 

Budget Request 

9,457,768 

15,317,732 

2,193,045 

1,803,733 

330,752 

737,730 

2,255,163 

32,095,923 

895,328 

Final Bill 

9,282,768 

8,000 

-3,000 

-50,000 

-34,000 

-100,000 

-1,000 

5,000 

15,017,732 

-300,000 

2,141,045 

10,000 

-62,000 

1,803,733 

330,752 

692,657 

-19,700 

-25,373 

2,253,163 

-2,000 

31,521,850 

-20,000 

-8,326 

867,002 

-20,000 

4,000 

10,000 

15,000 

7,500 

3,000 

130,000 

80,000 

3,200 

7,500 

21,000 

10,000 

15,000 

14,000 

5,000 

330,000 
Peer-reviewed multiple sclerosis research 

Peer-reviewed orthopedic research 

Peer-reviewed ovarian cancer research 

Peer-reviewed prostate cancer research 

Peer-reviewed spinal cord research 

Peer-reviewed reconstructive transplant research 

Peer-reviewed 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 

673,215 

Final Bill 

6,000 

30,000 

20,000 

100,000 

30,000 

12,000 

5,000 

125,000 

6,000 

15,000 

8,000 

12,900 

50,000 

10,000 

10,000 

291,000 

2,039,315 
REPROGRAMMING GUIDANCE FOR THE DEFENSE HEALTH PROGRAM 

Concerns remain regarding the transfer of funds from the In-House Care budget 

sub-activity to pay for contractor-provided medical care. To limit such transfers and 

improve oversight within the Defense Health Program operation and maintenance 

account, the agreement includes a provision which caps the funds available for Private 

Sector Care under the TRICARE program subject to prior approval reprogramming 

procedures. The provision and accompanying explanatory statement language should not 

be interpreted as limiting the amount of funds that may be transferred to the In-House 

Care budget sub-activity from other budget sub-activities within the Defense Health 

Program. In addition, funding for the In-House Care and Private Sector Care budget subactivities are designated as congressional special interest items. Any transfer of funds in 

excess of$15,000,000 into or out of these sub-activities requires the Secretary of Defense 

to follow prior approval reprogramming procedures. 

The Secretary of Defense is directed to provide a report to the congressional 

defense committees not later than 30 days after the enactment of this Act that delineates 

transfers of funds in excess of $10,000,000, and the dates any transfers occurred, from the 

Private Sector Care budget sub-activity to any other budget sub-activity groups for fiscal 

year 2017. 

The Assistant Secretary of Defense (Health Affairs) is directed to provide quarterly 

reports to the congressional defense committees on budget execution data for all of the 

Defense Health Program budget activities and to adequately reflect changes to the budget 

activities requested by the Services in future budget submissions. 

96 
CARRYOVER 

For fiscal year 2018, one percent carryover authority for the operation and 

maintenance account of the Defense Health Program is recommended. The Assistant 

Secretary of Defense (Health Affairs) is directed to submit a detailed spending plan for 

any fiscal year 2017 designated carryover funds to the congressional defense committees 

not less than 30 days prior to executing the carryover funds. 

The Assistant Secretary of Defense (Health Affairs) is further directed to prioritize 

the payment of arrears to state vaccine programs, as authorized by section 719 of the 

National Defense Authorization Act for Fiscal Year 2017, in expenditure of these 

carryover funds. 

PEER-REVIEWED CANCER RESEARCH PROGRAM 

The agreement provides $80,000,000 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: adrenal cancer, bladder cancer, blood 

cancers, brain cancer, colorectal cancer, immunotherapy, listeria-based regimens for 

cancer, liver cancer, lymphoma, melanoma and other skin cancers, mesothelioma, 

myeloma, neuroblastoma, pancreatic cancer, pediatric brain tumors, stomach cancer, and 

cancer in children, adolescents, and young adults. 

The reports directed under this heading in House Report 115-219 and the Senate 

Chairman's Explanatory Statement of November 21, 2017 are still required. 

97 
PEER-REVIEWED MEDICAL RESEARCH PROGRAM 

The agreement provides $330,000,000 for a peer-reviewed medical research 

program. The Secretary of Defense, in conjunction with the Service Surgeons General, is 

directed to select medical research projects of clear scientific merit and direct relevance 

to military health. Research areas considered under this funding are restricted to the 

following areas: acute lung injury, antimicrobial resistance, arthritis, burn pit exposure, 

cardiomyopathy, cerebellar ataxia, chronic migraine and post-traumatic headache, 

chronic pain management, congenital heart disease, constrictive bronchiolitis, diabetes, 

dystonia, eating disorders, emerging infectious diseases, endometriosis, epidermolysis 

bullosa, focal segmental glomerulosclerosis, Fragile X, frontotemporal degeneration, 

Guillain-Barre syndrome, hepatitis Band C, hereditary angioedema, hydrocephalus, 

immunomonitoring of intestinal transplants, inflammatory bowel diseases, interstitial 

cystitis, lung injury, malaria, metals toxicology, mitochondrial disease, musculoskeletal 

disorders, myotonic dystrophy, non-opioid pain management, nutrition optimization, 

pancreatitis, pathogen-inactivated blood products, post-traumatic osteoarthritis, pressure 

ulcers, pulmonary fibrosis, respiratory health, Rett syndrome, rheumatoid arthritis, 

scleroderma, sleep disorders, spinal muscular atrophy, sustained-release drug delivery, 

tinnitus, tissue regeneration, tuberculosis, vaccine development for infectious diseases, 

vascular malformations, and women's heart disease. The additional funding provided 

under the peer-reviewed medical research program shall be devoted only to the purposes 

listed above. 

98 
ELECTRONIC HEAL TH RECORD 

The Program Executive Officer (PEO) for Defense Healthcare Management 

Systems (DHMS), in conjunction with the Director of the Interagency Program Office 

(IPO), is directed to provide quarterly reports to the congressional defense committees on 

the cost and schedule of the electronic health record program, to include milestones, 

knowledge points, and acquisition timelines, as well as quarterly obligation reports. 

These reports should also include any changes to the deployment timeline, including 

benchmarks, for full operating capability; any refinements to the cost estimate for full 

operating capability and the total lifecycle cost of the project; and the progress toward 

developing, implementing, and fielding the interoperable electronic health record 

throughout the medical facilities of the Department of Defense and the Department of 

Veterans Affairs. The PEO DHMS is further directed to continue briefing the House and 

Senate Defense Appropriations Subcommittees on a quarterly basis, coinciding with the 

report submission. 

Finally, the Director of the IPO is directed to continue to provide quarterly reports 

to the House and Senate Appropriations Committees, Subcommittees on Defense and 

Military Construction, Veterans Affairs, and Related Agencies on the progress of 

interoperability between the two Departments. 

99 
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

The agreement provides $961,732,000 for Chemical Agents and Munitions 

Destruction, Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget Request 

OPERATION AND MAINTENANCE 104,237 

PROCUREMENT 18,081 

RESEARCH, DEVELOPMENT, TEST AND EVAULATION 839,414 

TOTAL, CHEMICAL AGENTS AND MUNITIONS 

DESTRUCTION, DEFENSE 961,732 

100 

Final Bill 

104,237 

18,081 

839,414 

961,732 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement provides $934,814,000 for Drug Interdiction and Counter-Drug 

Activities, Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Line Budget Request 

010 COUNTER-NARCOTICS SUPPORT 

Transfer to National Guard counter-drug schools 

020 DRUG DEMAND REDUCTION PROGRAM 

Program increase - young Marines drug demand reduction 

030 NATIONAL GUARD COUNTER-DRUG PROGRAM 

Program increase 

040 NATIONAL GUARD COUNTER-DRUG SCHOOLS 

Transfer from counter-narcotics support 

Program increase 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG 

ACTIVITIES, DEFENSE 

101 

557,648 

116,813 

116,353 

0 

790,814 

Final Bill 

552,648 

- 5,000 

120,813 

4,00C 

236,353 

120,000 

25,000 

5,000 

20,000 

934,814 
JOINT URGENT OPERATIONAL NEEDS FUND 

The agreement does not recommend funding for the Joint Urgent Operational 

Needs Fund. 

102 
OFFICE OF THE INSPECTOR GENERAL 

The agreement provides $321,887,000 for the Office of the Inspector General, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In 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 

334,087 

2,800 

336,887 

QUARTERLY END STRENGTH AND EXECUTION REPORTS 

Final Bill 

319,087 

-15,000 

2,800 

321,887 

The Department of Defense Inspector General is directed to provide quarterly 

reports to the congressional defense committees on civilian personnel end strength, fulltime equivalents, and budget execution not later than 15 days after the end of each fiscal 

quarter. The reports should contain quarterly civilian personnel end strength and fulltime equivalents as well as an estimate of fiscal year end strength and fiscal year full-time 

equivalents. The reports should also include quarterly budget execution data along with 

revised fiscal year estimated execution data. The Inspector General is directed to provide 

realistic end of fiscal year estimates based on personnel trends to date. 

103 
TITLE VII - RELATED AGENCIES 

The agreement provides $1,051,600,000 in Title VII, Related Agencies, as follows: 

104 
(IN THOUSANDS OF DOLLARS) 

TITLE VI I 

RELATED AGENCIES 

CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY 

SYSTEM FUND ....................................... . 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT (ICMA) .. . 

TOTAL, TITLE VII, RELATED AGENCIES ............. . 

BUDGET 

REQUEST 

514,000 

532,000 

1,046,000 

FINAL 

BILL 

514,000 

537,600 

1,051,600 
CLASSIFIED ANNEX 

Adjustments to classified programs are addressed in a separate, detailed, and 

comprehensive classified annex. The Intelligence Community, the Department of 

Defense, and other organizations are expected to fully comply with the recommendations 

and directions in the classified annex accompanying the Department of Defense 

Appropriations Act, 2018. 

105 
CENTRAL INTELLIGENCE AGENCY RETIREMENT AND DISABILITY 

SYSTEM FUND 

The agreement provides $514,000,000 for the Central Intelligence Agency 

Retirement and Disability Fund. 

INTELLIGENCE COMMUNITY MANAGEMENT ACCOUNT 

The agreement provides $537,600,000, an increase of $5,600,000 above the budget 

request, for the Intelligence Community Management Account. 

106 
TITLE VIII - GENERAL PROVISIONS 

The agreement incorporates general provisions which were not amended. Those 

general provisions that were addressed in the agreement are as follows: 

The agreement modifies a provision proposed by the House which requires that no 

more than 25 percent of the funding made available in this Act be obligated in the last 

two months of the fiscal year. 

(TRANSFER OF FUNDS) 

The agreement modifies a provision proposed by the House which provides 

general transfer authority not to exceed $4,250,000,000. 

The agreement retains a provision proposed by the House which identifies tables as 

Explanation of Project Level Adjustments. 

The agreement retains 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 agreement modifies a provision proposed by the House which places 

restrictions on multiyear procurement contracts. 

The agreement retains a provision proposed by the House regarding management 

of civilian personnel of the Department of Defense. 

The agreement retains a provision proposed by the House regarding limitations on 

the use of funds to purchase anchor and mooring chains. 

The agreement includes a provision 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 House regarding incentive 

payments authorized by the Indian Financing Act of 1974. 

107 
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 agreement includes a provision which provides for the revocation of blanket 

waivers of the Buy American Act. The House bill contained a similar provision. 

The agreement includes a provision which provides for the conveyance, without 

consideration, of relocatable housing units that are excess to the needs of the Air Force. 

The House bill contained a similar provision. 

The agreement does not retain a provision proposed by the House which was made 

permanent in the fiscal year 201 7 Act that provided the authority for the Defense 

Intelligence Agency to use funds provided in this Act for the provisioning of information 

systems. 

The agreement includes a provision which provides funds for the Asia Pacific 

Regional Initiative Program for the purpose of enabling the Pacific Command to execute 

Theater Security Cooperation activities. The House bill contained no similar provision. 

The agreement retains a provision proposed by the House regarding mitigation of 

environmental impacts on Indian lands resulting from Department of Defense activities. 

The agreement includes a provision which requires the Department of Defense to 

comply with the Buy American Act, chapter 83 of title 41, United States Code. The 

House bill contained a similar provision. 

(RESCISSIONS) 

The agreement modifies a provision proposed by the House recommending 

rescissions and provides for the rescission of $942,242,000. The rescissions agreed to 

are: 

2016 Appropriations: 

108 
Other Procurement, Army: 

Bridge supplemental set ................................................. $147,000 

Husky mounted detection system ................................. 1,3 70,000 

Remote demolition systems .......................................... 2,000,000 

Mobile soldier power .................................................... 2,000,000 

Aircraft Procurement, Navy: 

P-8A Poseidon ........................................................... 127,000,000 

MH-60R (MYP) .......................................................... 24,500,000 

JPATS ........................................................................... 5,300,000 

Adversary ...................................................................... 4,300,000 

Trainer a/c series ......................................................... 10,900,000 

Aircraft Procurement, Air Force: 

F-35 (AP-CY) ............................................................. 11,000,000 

C-130H modifications ................................................ .42,700,000 

F-16 modifications link 16 crypto ................................ 3,200,000 

Procurement of Ammunition, Air Force: 

Massive ordnance penetrator ........................................ 5,000,000 

Procurement, Defense-Wide: 

Classified program ........................................................ 7,264,000 

2017 Appropriations: 

Aircraft Procurement, Army: 

Utility f/w aircraft ....................................................... 17,000,000 

Missile Procurement, Army: 

Indirect fire protection capability ............................... 19,319,000 

Weapons and Tracked Combat Vehicles, Army: 

Integrated air burst weapon system family ................... 7,064,000 

Procurement of Ammunition, Army: 

Shoulder launched munitions, all types ...................... 15,507,000 

Other Procurement, Army: 

Tactical bridging ........................................................... 2,535,000 

Mid-tier networking vehicular radio ........................... 10,000,000 

Aircraft Procurement, Navy: 

P-8A Poseidon ............................................................. 20,900,000 

MQ-4 Triton ................................................................ 25,000,000 

Weapons Procurement, Navy: 

Tomahawk ................................................................... 32,200,000 

Shipbuilding and Conversion, Navy: 

Carrier replacement program ...................................... 14,000,000 

Aircraft Procurement, Air Force: 

109 
KC-46A tanker ............................................................ 31, 100,000 

UH-1 N replacement .................................................... 15,300,000 

KC-135 block 40/45 installs ......................................... 5,600,000 

Initial spares/repair parts - ARS spares ........................ 2,900,000 

War consumables - MALD-J ....................................... 7,000,000 

F-16 modifications link 16 crypto ................................ 6,447,000 

Classified program ...................................................... 10,000,000 

Missile Procurement, Air Force: 

MMIII modifications-ICU Il .................................... 31,639,000 

Space Procurement, Air Force: 

Evolved expendable launch vehicle ............................ 34,900,000 

Procurement of Ammunition, Air Force: 

Fuzes ........................................................................... 18,000,000 

Other Procurement, Air Force: 

MEECN - GASNT increment 1 ............................... 115,325,000 

Classified program ........................................................ 5,000,000 

D-RAPCON ................................................................ 12,466,000 

Combat training ranges - CEAR ................................... 3,900,000 

Research, Development, Test and Evaluation, Army: 

Cyberspace operations forces and force support ......... .4,650,000 

Aircraft avionics ............................................................ 8,000,000 

Mid-tier networking vehicular radio ............................. 1,681,000 

Combat vehicle improvement programs -

Stryker ECP carryover ........................................... 26,000,000 

Aircraft modifications/product improvement 

programs ................................................................. 12,000,000 

Distributed common ground/ surface systems ............. 10, 000, 000 

Research, Development, Test and Evaluation, Navy: 

Global combat support systems .................................... 9,128,000 

Research, Development, Test and Evaluation, Air Force: 

Ground attack weapon fuze ............................................. 700,000 

Space fence ................................................................. 20,000,000 

KC-46 .......................................................................... 85,000,000 

Nuclear weapons modernization ................................. 11,000,000 

C-130 airlift squadrons ................................................. 7,300,000 

Classified program ........................................................ 7,000,000 

Defense Health Program, Research, Development, Test and Evaluation: 

DHMSM carryover ..................................................... 30,000,000 

110 
The agreement retains a provision proposed by the House which restricts 

procurement of ball and roller bearings other than those produced by a domestic source 

and of domestic origin. 

The agreement includes a provision which makes funds available to maintain 

competitive rates at the arsenals. The House bill contained no similar provisiorn 

The agreement retains a provision proposed by the House which provides funding 

to the United Service Organizations and the Red Cross. 

(TRANSFER OF FUNDS) 

The agreement retains a provision proposed by the House which provides funding 

for the Sexual Assault Victims Special Counsel Program. 

The agreement modifies a provision proposed by the House regarding the use of 

funding appropriated in title IV of this Act to procure end-items. 

The agreement retains a provision proposed by the House which restricts funding 

for repairs and maintenance of military housing units. 

(TRANSFER OF FUNDS) 

The agreement includes a provision which directs that Operation and Maintenance, 

Navy funds 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 House which provides a grant 

to the Fisher House Foundation, Inc. 

The agreement includes a provision which requires notification upon the use of 

rapid acquisition authorities. The House bill contained no similar provision. 

(TRANSFER OF FUNDS) 

The agreement modifies a provision proposed by the House related to funding for 

the Israeli Cooperative Defense programs. 

(TRANSFER OF FUNDS) 

111 
The agreement modifies a provision proposed by the House which provides for the 

funding of prior year shipbuilding cost increases. 

The agreement includes a provision which provides that the budget of the President 

for the subsequent fiscal year shall include separate budget justification documents for 

costs of the United States Armed Forces' participation in contingency operations. The 

House bill contained a similar provision. 

The agreement modifies a provision proposed by the House which reduces funding 

due to favorable foreign exchange rates. 

The agreement includes a provision which makes funds available for rapid 

acquisition and deployment of supplies. The House bill contained no similar provision. 

The agreement retains a provision proposed by the House which prohibits changes 

to the Army Contracting Command-New Jersey without prior notification. 

The agreement includes a provision which places restrictions on the use of funds to 

support friendly foreign countries. The House bill contained no similar provision. 

The agreement does not retain a provision proposed by the House recommending a 

rescission from the Department of Defense Acquisition Workforce Development Fund. 

The agreement includes a provision which applies reprogramming procedures on 

the Department of Defense Acquisition Workforce Development Fund. The House bill 

contained no similar provision. 

The agre~ment includes a provision that prohibits the transfer of funds into the 

Department of Defense Acquisition Workforce Development Fund. The House 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. 

(TRANSFER OF FUNDS) 

112 
The agreement includes a provision which provides the Director of National 

Intelligence with general transfer authority with certain limitations. The House bill 

contained a similar provision. 

The agreement retains a provision proposed by the House which prohibits funds 

from being used for the purchase or manufacture of a United States flag unless such flags 

are treated as covered items under section 2533a(b) of title 10, U.S.C. 

The agreement includes a provision which requires reporting on the National 

Instant Criminal Background Check System. The House bill contained no similar 

prov1s10n. 

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 agreement includes a provision which provides guidance on cost overrun 

reductions and the Rapid Prototyping Fund. The House bill contained no similar 

prov1s10n. 

The agreement retains a provision proposed by the House regarding funding for 

flight demonstration teams at locations outside the United States. 

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 agreement includes a provision which prohibits the transfer of funds to any 

organization not funded in this Act with certain exceptions. The House bill contained a 

similar provision. 

The agreement retains a provision proposed by the House which prohibits 

introducing armed forces into Iraq in contravention of the War Powers Act. 

The agreement modifies a provision proposed by the House which limits the use of 

funds for the T-AO program. 

113 
The agreement does not retain a provision proposed by the House which reduces 

Working Capital Funds to reflect excess cash balances. 

The agreement modifies a provision proposed by the House which reduces the total 

amount appropriated to reflect lower than anticipated fuel costs. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds for gaming or entertainment that involves nude entertainers. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds for Base Realignment and Closure. 

(TRANSFER OF FUNDS) 

The agreement includes a provision which grants the Secretary of Defense the 

authority to use funds for Office of Personnel and Management background 

investigations. The House bill contained no similar provision. 

The agreement does not retain a provision proposed by the House which restricts 

the use of funds for the Joint Surveillance Target Attack Radar System recapitalization 

program for pre-milestone B activities. 

The agreement does not retain a provision proposed by the House which provides 

authority to use readiness funds for Zika related activities. 

The agreement includes a provision which provides reprogramming authority for 

the Global Engagement Center. The House bill contained a similar provision. 

The agreement does not retain a provision proposed by the House which provides 

funds for the military personnel accounts for purposes of a military pay raise. 

The agreement retains a provision proposed by the House which makes funds 

available through the Office of Economic Adjustment for transfer to the Secretary of 

Education, to make grants to construct, renovate, repair, or expand elementary and 

secondary public schools on military installations. 

114 
The agreement does not retain a provision proposed by the House which limits the 

availability of funds to carry out changes to the Joint Travel Regulations of the 

Department of Defense. 

The agreement retains a provision proposed by the House which provides guidance 

on the implementation of the Policy for Assisted Reproductive Services for the Benefit of 

Seriously or Severely Ill/Injured Active Duty Service Members. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to provide arms, training, or other assistance to the Azov Battalion. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds to purchase heavy water from Iran. 

The agreement adds a provision which amends Section 316(a)(2) of the National 

Defense Authorization Act for Fiscal Year 2018 (Public Law 115-91) by striking "the 

study under this subsection" and inserting "the study and assessment under this section". 

The agreement does not retain a provision proposed by the House which provides 

guidance on references to this Act. 

The agreement does not retain a provision proposed by the House which provides 

guidelines on the interpretation of House Report 115-219. 

The agreement does not retain a provision proposed by the House which provides 

spending reduction account guidance. 

The agreement does not retain a provision proposed by the House which prohibits 

the use of funds in the Afghanistan Security Forces Fund to procure uniforms for the 

Afghan National Army. 

The agreement does not retain a provision proposed by the House which prohibits 

the use of funds to close biosafety level 4 laboratories. 

115 
The agreement does not retain a provision proposed by the House which prohibits 

the use of funds for public-private partnerships under Office of Management and Budget 

circular A-76. 

The agreement adds a provision which makes funds available for the Secretary of 

Defense for use in a designated country. 

116 
TITLE IX - OVERSEAS CONTINGENCY OPERA TIO NS/ 

GLOBAL WAR ON TERRORISM 

The agreement provides $65,166,000,000 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 incremental costs for all named operations in the Central Command Area of 

Responsibility on a quarterly basis and to submit, also on a quarterly basis, commitment, 

obligation, and expenditure data for the Afghanistan Security Forces Fund, the CounterIslamic State of Iraq and Syria Train and Equip Fund, and for all security cooperation 

programs funded under the Defense Security Cooperation Agency in the Operation and 

Maintenance, Defense-Wide account. 

117 
MILITARY PERSONNEL 

The agreement provides $4,326,172,000 for Military Personnel, as follows: 

(H><SERT MILPERS oeo T1rt,LI'!) <i§,~t 118 A y 

118 
M-1 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

MILITARY PERSONNEL, ARMY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 462,564 

RETIRED PAY ACCRUAL 104,534 

BASIC ALLOWANCE FOR HOUSING 167,686 

BASIC ALLOWANCE FOR SUBSISTENCE 18,508 

INCENTIVE PAYS 3,191 

SPECIAL PAYS 24,006 

ALLOWANCES 14,668 

SEPARATION PAY 7,090 

SOCIAL SECURITY TAX 35,386 

TOTAL, BA-1 837,633 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 764,819 

RETIRED PAY ACCRUAL 172,849 

BASIC ALLOWANCE FOR HOUSING 346,571 

INCENTIVE PAYS 2,784 

SPECIAL PAYS 48,257 

ALLOWANCES 44,934 

SEPARATION PAY 15,317 

SOCIAL SECURITY TAX 58,509 

TOTAL, BA-2 1,454,040 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 86,977 

SUBSISTENCE-IN-KIND 222,885 

TOTAL, BA-4 309,862 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

OPERATIONAL TRAVEL 22,158 

ROTATIONAL TRAVEL 5,741 

TOTAL, BA-5 27,899 

BA-6: OTHER MILITARY PERSONNEL COSTS 

INTEREST ON UNIFORMED SERVICES SAVINGS 2,997 

DEATH GRATUITIES 2,000 

UNEMPLOYMENT BENEFITS 39,253 

SGLI EXTRA HAZARD PAYMENTS 10,010 

TOTAL, BA-6 54,260 

TOTAL, MILITARY PERSONNEL, ARMY 2,683,694 

Final Bill 

462,564 

104,534 

167,686 

18,508 

3,191 

24,006 

14,668 

7,090 

35,386 

837,633 

764,819 

172,849 

346,571 

2,784 

48,257 

44,934 

15,317 

58,509 

1,454,040 

86,977 

222,885 

309,862 

22,158 

5,741 

27,899 

2,997 

2,000 

39,253 

10,010 

54,260 

2,683,694 
M-1 Budget Request Final Bill 

MILITARY PERSONNEL, NAVY 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 74,171 74,171 

RETIRED PAY ACCRUAL 16,763 16,763 

BASIC ALLOWANCE FOR HOUSING 25,185 25,185 

BASIC ALLOWANCE FOR SUBSISTENCE 2,616 2,616 

INCENTIVE PAYS 631 631 

SPECIAL PAYS 3,168 3,168 

ALLOWANCES 7,597 7,597 

SOCIAL SECURITY TAX 5,674 5,674 

TOTAL, BA-1 135,805 135,805 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 86,671 86,671 

RETIRED PAY ACCRUAL 19,588 19,588 

BASIC ALLOWANCE FOR HOUSING 46,974 46,974 

SPECIAL PAYS 6,542 6,542 

ALLOWANCES 17,995 17,995 

SOCIAL SECURITY TAX 6,630 6,630 

TOTAL, BA-2 184,400 184,400 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 10,359 10,359 

SUBSISTENCE-IN-KIND 29,101 29,101 

TOTAL, BA-4 39,460 39,460 

BA-5: PERMANENT CHANGE OF STATION TRAVEL 

ACCESSION TRAVEL 3,806 3,806 

OPERATIONAL TRAVEL 1,264 1,264 

ROTATIONAL TRAVEL 600 600 

SEPARATION TRAVEL 2,152 2,152 

TOTAL, BA-5 7,822 7,822 

BA-6: OTHER MILITARY PERSONNEL COSTS 

DEATH GRATUITIES 300 300 

UNEMPLOYMENT BENEFITS 5,978 5,978 

RESERVE INCOME REPLACEMENT PROGRAM 9 9 

SGLI EXTRA HAZARD PAYMENTS 4,083 4,083 

TOTAL, BA-6 10,370 10,370 

TOTAL, MILITARY PERSONNEL, NAVY 377,857 377,857 
M-1 Budget Request Final Bill 

MILITARY PERSONNEL, MARINE CORPS 

BA-1: PAY ANO ALLOWANCES OF OFFICERS 

BASIC PAY 19,766 19,766 

RETIRED PAY ACCRUAL 4,479 4,479 

BASIC ALLOWANCE FOR HOUSING 6,679 6,679 

BASIC ALLOWANCE FOR SUBSISTENCE 634 634 

INCENTIVE PAYS 160 160 

SPECIAL PAYS (ANO INCENTIVE PAYS) 2,486 2,486 

ALLOWANCES 920 920 

SOCIAL SECURITY TAX 1,512 1,512 

TOTAL, BA-1 36,636 36,636 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 24,617 24,617 

RETIRED PAY ACCRUAL 5,551 5,551 

BASIC ALLOWANCE FOR HOUSING 15,229 15,229 

INCENTIVE PAYS 23 23 

SPECIAL PAYS 8,084 8,084 

ALLOWANCES 6,935 6,935 

SOCIAL SECURITY TAX 1,883 1,883 

TOTAL, BA-2 62,322 62,322 

BA-4: SUBSISTENCE OF ENLISTED PERSONNEL 

BASIC ALLOWANCE FOR SUBSISTENCE 2,842 2,842 

TOTAL, BA-4 2,842 2,842 

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 103,979 103,979 

MILITARY PERSONNEL, AIR FORCE 

BA-1: PAY AND ALLOWANCES OF OFFICERS 

BASIC PAY 122,568 122,568 

RETIRED PAY ACCRUAL 27,700 27,700 

BASIC ALLOWANCE FOR HOUSING 38,118 38,118 

BASIC ALLOWANCE FOR SUBSISTENCE 4,276 4,276 

SPECIAL PAYS 6,093 6,093 

ALLOWANCES 6,577 6,577 

SOCIAL SECURITY TAX 9,376 9,376 

TOTAL, BA-1 214,708 214,708 

@ 
M-1 

BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 

BASIC PAY 

RETIRED PAY ACCRUAL 

BASIC ALLOWANCE FOR HOUSING 

SPECIAL PAYS 

ALLOWANCES 

SOCIAL SECURITY TAX 

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 

DEATH GRATUITIES 

UNEMPLOYMENT BENEFITS 

SGLI EXTRA HAZARD PAYMENTS 

TOTAL, BA-6 

TOTAL, MILITARY PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 

TOTAL, BA-1 

TOTAL, RESERVE PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 

ADMINISTRATION AND SUPPORT 

TOTAL, BA-1 

TOTAL, RESERVE PERSONNEL, NAVY 

RESERVE PERSONNEL, ARMY 

RESERVE PERSONNEL, NAVY 

Budget Request 

279,399 

63,144 

118,426 

23,327 

23,238 

21,374 

528,908 

30,311 

117,214 

147,525 

1,007 

15,568 

6,403 

22,978 

914,119 

24,942 

24,942 

24,942 

8,835 

256 

9,091 

9,091 

RESERVE PERSONNEL, MARINE CORPS 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 

ADMINISTRATION AND SUPPORT 

TOTAL, BA-1 

TOTAL, RESERVE PERSONNEL, MARINE CORPS 

2,285 

43 

2,328 

2,328 

Final Bill 

279,399 

63,144 

118,426 

23,327 

23,238 

21,374 

528,908 

30,311 

117,214 

147,525 

1,007 

15,568 

6,403 

22,978 

914,119 

24,942 

24,942 

24,942 

8,835 

256 

9,091 

9,091 

2,285 

43 

2,328 

2,328 
M-1 Budget Request Final Bill 

RESERVE PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 20,569 20,569 

TOTAL, BA-1 20,569 20,569 

TOT AL, RESERVE PERSONNEL, AIR FORCE 20,569 20,569 

NATIONAL GUARD PERSONNEL, ARMY 

BA-1: UNIT AND INDIVIDUAL TRAINING 

PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) 39,327 39,327 

SCHOOL TRAINING 2,881 2,881 

SPECIAL TRAINING 132,994 132,994 

ADMINISTRATION AND SUPPORT 9,387 9,387 

TOTAL, BA-1 184,589 184,589 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY 184,589 184,589 

NATIONAL GUARD PERSONNEL, AIR FORCE 

BA-1: UNIT AND INDIVIDUAL TRAINING 

SPECIAL TRAINING 5,004 5,004 

TOTAL, BA-1 5,004 5,004 

TOT AL, NATIONAL GUARD PERSONNEL, AIR FORCE 5,004 5,004 

TOTAL, MILITARY PERSONNEL 4,326,172 4,326,172 
OPERATION AND MAINTENANCE 

The agreement provides $50,317,919,000 for Operation and Maintenance, as 

follows: 

PRIVATE SECURITY COMPANIES 

The Secretary of Defense is commended for the Department's assistance in 

developing principles, standards, and a code of conduct based on international law, to 

ensure that private security companies respect human rights and the rule of law in the 

provision of security assistance services. The Secretary of Defense is directed to submit 

a report to the congressional defense committees not later than 90 days after enactment of 

this Act, on the Department's standards and oversight and accountability mechanisms 

that apply to private security companies contracted by the Department of Defense 

compared to the standards and mechanisms that apply to private security companies 

contracted by the Department of State. 

AFGHANISTAN SECURITY FORCES FUND CONTRACT COSTS 

There remain concerns about the excessive costs of training contracts awarded 

using the Afghanistan Security Forces Fund (ASFF). Therefore, the Comptroller General 

is directed to examine all ASFF training contracts and provide a report detailing his 

119 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

111 MANEUVER UNITS 

OCO operations - transfer from title II 

113 ECHELONS ABOVE BRIGADE 

114 THEATER LEVEL ASSETS 

OPERATION AND MAINTENANCE, ARMY 

115 LAND FORCES OPERATIONS SUPPORT 

116 AVIATION ASSETS 

121 FORCE READINESS OPERATIONS SUPPORT 

Unjustified growth 

OCO operations - transfer from title II 

122 LAND FORCES SYSTEMS READINESS 

123 LAND FORCES DEPOT MAINTENANCE 

OCO operations - transfer from title II 

131 BASE OPERATIONS SUPPORT 

132 FACILITIES, SUSTAINMENT, RESTORATION AND 

MODERNIZATION 

135 ADDITIONAL ACTIVITIES 

Unjustified growth 

Program decrease not properly accounted 

136 COMMANDERS' EMERGENCY RESPONSE PROGRAM 

137 RESET 

141 U.S. AFRICA COMMAND 

142 U.S. EUROPEAN COMMAND 

212 ARMY PREPOSITIONED STOCKS 

421 SERVICEWIDE TRANSPORTATION 

Unjustified growth 

422 CENTRAL SUPPLY ACTIVITIES 

423 LOGISTIC SUPPORT ACTIVITIES 

424 AMMUNITION MANAGEMENT 

828,225 

25,474 

1,778,644 

260,575 

284,422 

2,784,525 

502,330 

104,149 

80,249 

32,000 

6,988,168 

5,000 

864,926 

186,567 

44,250 

56,500 

789,355 

16,567 

6,000 

5,207 

Final Bill 

908,225 

80,000 

25,474 

1,778,644 

260,575 

284,422 

3,019,525 

-50,000 

285,000 

502,330 

389,149 

285,000 

80,249 

32,000 

6,860,268 

-20,000 

-107,900 

5,000 

864,926 

186,567 

44,250 

56,500 

739,355 

-50,000 

16,567 

6,000 

5,207 
0-1 

434 OTHER PERSONNEL SUPPORT 

437 REAL ESTATE MANAGEMENT 

999 CLASSIFIED PROGRAMS 

ARMY PGSS REQUIREMENT DECREASE 

PROGRAM DECREASE NOT PROPERLY ACCOUNTED 

TOTAL, OPERATION AND MAINTENANCE, ARMY 

Budget Request 

107,091 

165,280 

1,083,390 

16,998,894 

OPERATION AND MAINTENANCE, NAVY 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

OCO operations - transfer from title 11 

1A2A FLEET AIR TRAINING 

1A3A AVIATION TECHNICAL DATA & ENGINEERING SERVICES 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 

1A4N AIR SYSTEMS SUPPORT 

1A5A AIRCRAFT DEPOT MAINTENANCE 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 

1A9A AVIATION LOGISTICS 

1818 MISSION AND OTHER SHIP OPERATIONS 

OCO operations - transfer from title 11 

1828 SHIP OPERATIONS SUPPORT & TRAINING 

1848 SHIP DEPOT MAINTENANCE 

1C1C COMBAT COMMUNICATIONS 

1C3C SPACE SYSTEMS AND SURVEILLANCE 

1C4C WARFARE TACTICS 

1C5C OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 

1C6C COMBAT SUPPORT FORCES 

1C7C EQUIPMENT MAINTENANCE 

1 D4D WEAPONS MAINTENANCE 

1 D7D OTHER WEAPONS SYSTEMS SUPPORT 

412,710 

5,674 

1,750 

2,989 

144,030 

211,196 

1,921 

102,834 

871,453 

19,627 

2,483,179 

58,886 

4,400 

21,550 

21,104 

611,936 

11,433 

371,611 

9,598 

Final Bill 

107,091 

165,280 

1,083,390 

-41,000 

-27,000 

17,352,994 

742,710 

330,000 

5,674 

1,750 

2,989 

144,030 

211,196 

1,921 

102,834 

1,201,453 

330,000 

19,627 

2,483,179 

58,886 

4,400 

21,550 

21,104 

611,936 

11,433 

371,611 

9,598 
0-1 Budget Request 

BSM1 FACILITIES SUSTAINMENT, RESTORATION AND 

BSS1 BASE OPERATING SUPPORT 

2828 SHIP ACTIVATIONS/INACTIVATIONS 

2C1 H EXPEDITIONARY HEAL TH SERVICE SYSTEM 

2C3HCOASTGUARDSUPPORT 

Coast Guard funded in Department of Homeland Security 

Appropriations Act 

381 K SPECIALIZED SKILL TRAINING 

4A1M ADMINISTRATION 

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 

481N SERVICEWIDE TRANSPORTATION 

483N ACQUISITION AND PROGRAM MANAGEMENT 

4C1 P INVESTIGATIONS AND SECURITY PROGRAMS 

999 CLASSIFIED PROGRAMS 

TOTAL, OPERATION AND MAINTENANCE, NAVY 

OPERATION AND MAINTENANCE, MARINE CORPS 

1A1A OPERATIONAL FORCES 

OCO operations - transfer from title 11 

1A2A FIELD LOGISTICS 

1A3A DEPOT MAINTENANCE 

8551 BASE OPERATING SUPPORT 

OCO operations - transfer from title II 

384D TRAINING SUPPORT 

4A3G SERVICEWIDE TRANSPORTATION 

999 OTHER PROGRAMS 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 

OPERATION AND MAINTENANCE, AIR FORCE 

011A PRIMARY COMBAT FORCES 

OCO operations - transfer from title II 

® 

31,898 

230,246 

1,869 

11,905 

161,885 

43,369 

3,217 

7,356 

67,938 

9,446 

1,528 

12,751 

5,951,289 

720,013 

256,536 

52,000 

17,529 

29,421 

62,225 

3,650 

1,141,374 

248,235 

Final Bill 

31,898 

230,246 

1,869 

11,905 

0 

-161,885 

43,369 

3,217 

7,356 

67,938 

9,446 

1,528 

12,751 

6,449,404 

800,175 

80,162 

256,536 

52,000 

197,529 

180,000 

29,421 

62,225 

3,650 

1,401,536 

338,235 

90,000 
0-1 Budget Request Final Bill 

011C COMBAT ENHANCEMENT FORCES 1,394,962 1,394,962 

0110 AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) 5,450 5,450 

011M DEPOT MAINTENANCE 699,860 979,860 

OCO operations - transfer from title II 280,000 

011R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 113,131 113,131 

011W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM 2,039,551 1,997,151 

Remove one-time fiscal year 2017 costs -7,400 

Unjustified growth -35,000 

011Y FLYING HOUR PROGRAM 2,059,363 2,339,363 

OCO operations - transfer from title II 280,000 

0112 BASE SUPPORT 1,088,946 1,088,946 

012A GLOBAL C31 AND EARLY WARNING 15,274 15,274 

012C OTHER COMBAT OPS SPT PROGRAMS 198,090 198,090 

012F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 58,098 58,098 

013A LAUNCH FACILITIES 385 385 

013C SPACE CONTROL SYSTEMS 22,020 22,020 

015C MISSION OPERATIONS - USNORTHCOM 381 381 

0150 MISSION OPERATIONS - USSTRATCOM 698 698 

015E MISSION OPERATIONS - USCYBERCOM 35,239 35,239 

015F MISSION OPERATIONS - USCENTCOM 159,520 159,520 

015G MISSION OPERATIONS - USSOCOM 19,000 19,000 

021A AIRLIFT OPERATIONS 1,430,316 1,430,316 

0210 MOBILIZATION PREPAREDNESS 213,827 213,827 

031A OFFICER ACQUISITION 300 300 

031 B RECRUIT TRAINING 298 298 

031 D RESERVE OFFICER TRAINING CORPS 90 90 

032A SPECIALIZED SKILL TRAINING 25,675 25,675 

0328 FLIGHT TRAINING 879 879 
0-1 

032C PROFESSIONAL DEVELOPMENT EDUCATION 

032D TRAINING SUPPORT 

041A LOGISTICS OPERATIONS 

041 B TECHNICAL SUPPORT ACTIVITIES 

042A ADMINISTRATION 

0428 SERVICEWIDE COMMUNICATIONS 

042G OTHER SERVICEWIDE ACTIVITIES 

043A SECURITY PROGRAMS 

044A INTERNATIONAL SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

Budget Request 

1,114 

1,426 

151,847 

8,744 

6,583 

129,508 

84,110 

53,255 

120 

10,266,295 

OPERATION AND MAINTENANCE, DEFENSE-WIDE 

1PL1 JOINT CHIEFS OF STAFF 

1PL2 SPECIAL OPERATIONS COMMAND 

Maintenance - unjustified growth 

Combat development activities - classified adjustment 

Combat development activities - one-time increase 

Flight operations - contract services 

Flight operations - contractor logistics services 

Maintenance - one-time increase 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 

4GT A DEFENSE LEGAL SERVICES 

ES18 DEFENSE MEDIA ACTIVITY 

4GTJ DEPARTMENT OF DEFENSE EDUCATION AGENCY 

4GTD DEFENSE SECURITY COOPERATION AGENCY 

Program reduction - Lift and Sustain 

Transfer to Section 9014 

Program reduction - Building Partnership Capacity 

DEFENSE THREAT REDUCTION AGENCY 

Transfer from title IX JITDF 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 

4,841 

3,305,234 

9,853 

21,317 

64,137 

115,000 

13,255 

31,000 

2,312,000 

34,715 

Final Bill 

1,114 

1,426 

151,847 

8,744 

6,583 

129,508 

84,110 

53,255 

120 

10,873,895 

4,841 

3,197,627 

-33,007 

-5,600 

-43,000 

-4,400 

-3,600 

-18,000 

9,853 

21,317 

64,137 

115,000 

13,255 

31,000 

1,887,000 

-175,000 

-150,000 

-100,000 

314,558 

314,558 

34,715 
0-1 Budget Request 

4GTQ WASHINGTON HEADQUARTERS SERVICE 

9999 OTHER PROGRAMS 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 

OPERATION AND MAINTENANCE, ARMY RESERVE 

113 ECHELONS ABOVE BRIGADE 

115 LAND FORCES OPERATIONS SUPPORT 

121 FORCES READINESS OPERATIONS SUPPORT 

131 BASE OPERATIONS SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 

OPERATION AND MAINTENANCE, NAVY RESERVE 

1A5A AIRCRAFT DEPOT MAINTENANCE 

1C6C COMBAT SUPPORT FORCES 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 

3,179 

1,878,713 

7,793,244 

4,179 

2,132 

779 

17,609 

24,699 

14,964 

9,016 

23,980 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

1A1A OPERATING FORCES 

BSS1 BASE OPERATING SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

011M DEPOT MAINTENANCE 

Program decrease not fully accounted 

0112 BASE OPERATING SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

RESERVE 

2,548 

819 

3,367 

52,323 

6,200 

58,523 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

111 MANEUVER UNITS 41,731 

112 MODULAR SUPPORT BRIGADES 762 

113 ECHELONS ABOVE BRIGADE 11,855 

114 THEATER LEVEL ASSETS 204 

@ 

Final Bill 

3,179 

1,878,713 

7,575,195 

4,179 

2,132 

779 

17,609 

24,699 

14,964 

9,016 

23,980 

2,548 

819 

3,367 

47,323 

-5,000 

6,200 

53,523 

41,731 

762 

11,855 

204 
0-1 Budget Request 

116 AVIATION ASSETS 

121 FORCE READINESS OPERATIONS SUPPORT 

131 BASE OPERATIONS SUPPORT 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

432 SERVICEWIDE COMMUNICATIONS 

TOTAL, OPERATION AND MAINTENANCE, ARMY NATIONAL 

GUARD 

27,583 

5,792 

18,507 

937 

740 

108,111 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

011G MISSION SUPPORT OPERATIONS 

0112 BASE SUPPORT 

TOTAL, OPERATION AND MAINTENANCE, AIR NATIONAL 

GUARD 

AFGHANISTAN SECURITY FORCES FUND 

Defense Forces 

Sustainment 

ANA combat force sustainment - insufficient budget justification 

Secure communications - excess forward financing 

Night vision device maintenance - excess forward financing 

Site improvement and minor construction - unjustified growth 

Infrastructure 

Equipment and Transportation 

Training and Operations 

Out of country fixed-wing pilot training - insufficient budget justification 

ASFF training program - insufficient budget justification 

MOD advisors - unjustified growth 

Interior Forces 

Sustainment 

Police salaries - unjustified growth 

National maintenance strategy - contract savings 

Infrastructure 

Equipment and Transportation 

Training and Operations 

TOTAL, AFGHANISTAN SECURITY FORCES FUND 

COUNTER-ISIS TRAIN AND EQUIP FUND 

COUNTER-ISIS TRAIN AND EQUIP FUND 

TOTAL, COUNTER-ISIS TRAIN AND EQUIP FUND 

TOTAL, OPERATION AND MAINTENANCE 

3,468 

11,932 

15,400 

3,771,758 

2,660,855 

21,000 

684,786 

405,117 

1,165,757 

955,574 

39,595 

75,976 

94,612 

4,937,515 

1,769,000 

1,769,000 

49,091,691 

Final Bill 

27,583 

5,792 

18,507 

937 

740 

108,111 

3,468 

11,932 

15,400 

3,632,758 

2,558,855 

-30,000 

-47,000 

-15,000 

-10,000 

21,000 

684,786 

368,117 

-18,000 

-9,000 

-10,000 

1,034,057 

823,874 

-69,700 

-62,000 

39,595 

75,976 

94,612 

4,666,815 

1,769,000 

1,769,000 

50,317,919 
findings to the congressional defense committees not later than 180 days after the 

enactment of this Act. Additionally, the Secretary of Defense is directed to provide an 

accounting of all contracts funded with ASFF, the annual value of each contract, and the 

ASFF line item that funds each contract, to the congressional defense committees not 

later than 180 days after the enactment of this Act. 

AFGHANISTAN SECURITY FORCES FUND BUDGET JUSTIFICATION 

The Secretary of Defense is commended for efforts to improve the Afghanistan 

Security Forces Fund (ASFF) budget justification materials and Financial Activity Plans 

(FAPs). To further inform budget reviews, the Secretary of Defense is directed to 

provide budget justification materials that include the budget request amount, the 

appropriated amount, and the actual obligation amount by line item, for the prior two 

fiscal years. In addition, concurrent with the submission of each F AP, the Secretary of 

Defense shall provide the congressional defense committees with line item detail of 

planned funding movements within ASFF using line item titles from the appropriate 

year's budget justification submission. Any line item that did not appear in the budget 

justification submission shall be delineated as a new line item. 

AFGHAN NATIONAL ARMY UNIFORMS 

The House-passed bill included a provision, Section 10004, banning the use of 

funds provided for the Afghanistan Security Forces Fund to procure uniforms for the 

Afghan National Army (ANA). The Special Inspector General for Afghanistan 

Reconstruction reported in June 2017 that the Department of Defense acquired uniforms 

for the ANA that were not appropriate for use in Afghanistan. The agreement removes 

120 
the legislative provision; however, due to underlying concerns of mismanagement by the 

Department of Defense and the ANA, the Secretary of Defense is directed to provide a 

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

of this Act, that determines whether current contracting practices for ANA and Afghan 

National Police uniforms conform to all Federal Acquisition Regulation requirements. 

COUNTER-LORD'S RESISTANCE ARMY 

The Secretary of Defense, in coordination with the Secretary of State, is directed to 

provide a report on the lessons learned from Operation Observant Compass, including in 

the area of civil-military coordination, and an assessment of how these lessons are being 

institutionalized and applied to other complex crises. The report shall be provided to the 

congressional defense and foreign relations committees not later than 270 days after the 

enactment of this Act. 

SECURITY SECTOR ASSISTANCE STEERING COMMITTEE 

The Secretary of Defense, in coordination with the Secretary of State, is directed to 

provide a report on the activities and progress of the Defense Security Sector Assistance 

Steering Committee to the congressional defense and foreign relations committees not 

later than 180 days after the enactment of this Act. 

121 
PROCUREMENT 

The agreement provides $10,424,319,000 for Procurement, as follows: 

{INSEKl' PROCUREtvfE~+T OGO +A~LErf\nSe(f- ) ZlfJt =-J_ 

122 
P-1 

4 

6 

15 

18 

23 

27 

33 

34 

5 

8 

9 

11 

13 

14 

16 

18 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

AIRCRAFT PROCUREMENT, ARMY 

MQ-1 UAV 87,300 

AH-64 APACHE BLOCK IIIA REMAN 39,040 

MQ-1 PAYLOAD 41,400 

MUL Tl SENSOR ABN RECON 33,475 

Guardrail ELINT installations ahead of need 

EMARSS SEMA MODS 36,000 

COMMS, NAV SURVEILLANCE 4,289 

CMWS 139,742 

COMMON INFRARED COUNTERMEASURES 43,440 

TOTAL, AIRCRAFT PROCUREMENT, ARMY 424,686 

MISSILE PROCUREMENT, ARMY 

HELLFIRE 278,073 

Program increase 

JAVELIN 8,112 

TOW2 3,907 

GUIDED MLRS ROCKET 191,522 

Program increase 

HIMARS 41,000 

LMAMS 8,669 

ATACMS MODS 0 

Program increase 

STINGER MODS 28,000 

TOTAL, MISSILE PROCUREMENT, ARMY 559,283 

PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

1 BRADLEY PROGRAM 200,000 

253,903 

30,000 

2 ARMORED MUL Tl PURPOSE VEHICLE (AMPV) 

6 BRADLEY PROGRAM MOD 

Final Bill 

87,300 

39,040 

41,400 

28,875 

-4,600 

36,000 

4,289 

139,742 

43,440 

420,086 

328,073 

50,000 

8,112 

3,907 

241,522 

50,000 

41,000 

8,669 

50,000 

50,000 

28,000 

709,283 

200,000 

253,903 

30,000 
P-1 Budget Request Final Bill 

8 PALADIN INTEGRATED MANAGEMENT (PIM) 125,736 125,736 

14 M1 ABRAMS TANK MOD 138,700 138,700 

15 ABRAMS UPGRADE PROGRAM 442,800 442,800 

TOTAL, PROCUREMENT OF WEAPONS AND TRACKED 

COMBAT VEHICLES, ARMY 1,191,139 1,191,139 

PROCUREMENT OF AMMUNITION, ARMY 

3 CTG,HANDGUN,ALL TYPES 5 5 

4 CTG, .50 CAL, ALL TYPES 121 121 

5 CTG, 20MM, ALL TYPES 1,605 1,605 

7 CTG, 30MM, ALL TYPES 35,000 35,000 

15 PROJ 15MM EXTENDED RANGE M982 23,234 23,234 

16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL 20,023 20,023 

17 MINES AND CLEARING CHARGES, ALL TYPES 11,615 11,615 

19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 25,000 25,000 

20 ROCKET,HYDRA70,ALLTYPES 75,820 74,220 

APKWS previously funded -1,600 

24 SIGNALS, ALL TYPES 1,013 1,013 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY 193,436 191,836 

OTHERPROCUREMENT,ARMY 

10 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 25,874 25,874 

12 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 38,628 38,628 

14 MODIFICATION OF IN SVC EQUIP 64,647 64,647 

15 MINE-RESISTANT AMBUSH-PROTECTED (MRAP) MODS 17,508 17,508 

20 SIGNAL MODERNIZATION PROGRAM 4,900 4,900 

41 TRACTOR RIDE 1,000 1,000 

62 INSTALLATION INFO INFRASTRUCTURE MOD 2,500 2,500 

68 DCGS-A 39,515 39,515 

70 TROJAN 21,310 21,310 
P-1 Budget Request Final Bill 

71 MOD OF IN-SVC EQUIP (INTEL SPT) 2,300 2,300 

72 Cl HUMINT AUTO REPORTING AND COLL (CHARCS) 14,460 14,460 

75 BIOMETRIC TACTICAL COLLECTION DEVICES 5,180 5,180 

80 FAMILY OF PERSISTENT SURVEILLANCE CAPABILITIES 16,935 16,935 

81 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 18,874 18,874 

84 NIGHT VISION DEVICES 377 377 

85 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 60 60 

87 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 57,500 57,500 

93 MOD OF IN-SVC EQUIP (LLDR) 3,974 3,974 

95 MORTAR FIRE CONTROL SYSTEM 2,947 2,947 

98 AIR & MISSILE DEFENSE PLANNING & CONTROL SYSTEM 9,100 9,100 

119 BASE DEFENSE SYSTEM 3,726 3,726 

136 HEATERS AND ECU'S 270 270 

142 FIELD FEEDING EQUIPMENT 145 145 

CARGO AERIAL DELIVERY & PERSONNEL PARACHUTE 

143 SYSTEM 1,980 1,980 

148 COMBAT SUPPORT MEDICAL 25,690 25,690 

149 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 1,124 1,124 

153 HYDRAULIC EXCAVATOR 3,850 3,850 

157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 1,932 1,932 

164 GENERATORS AND ASSOCIATED EQUIPMENT 569 569 

168 TRAINING DEVICES, NONSYSTEM 2,700 2,700 

173 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 7,500 7,500 

176 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT 8,500 8,500 

TOTAL,OTHERPROCUREMENT,ARMY 405,575 405,575 
P-1 Budget Request Final Bill 

AIRCRAFT PROCUREMENT, NAVY 

27 STUASLO UAV 3,900 3,900 

34 H-53 SERIES 950 950 

35 SH-60 SERIES 15,382 15,382 

37 EP-3 SERIES 7,220 7,220 

47 SPECIAL PROJECT AIRCRAFT 19,855 19,855 

51 COMMON ECM EQUIPMENT 75,530 75,530 

62 QRC 15,150 15,150 

64 SPARES AND REPAIR PARTS 18,850 18,850 

66 AIRCRAFT INDUSTRIAL FACILITIES 463 463 

TOTAL, AIRCRAFT PROCUREMENT, NAVY 157,300 157,300 

WEAPONS PROCUREMENT, NAVY 

3 TOMAHAWK 100,086 81,630 

Unit cost growth -18,456 

7 STANDARD MISSILE 35,208 32,285 

Unit cost growth -2,923 

11 HELLFIRE 8,771 8,771 

12 LASER MAVERICK 5,040 5,040 

17 ESSM 1,768 1,768 

35 SMALL ARMS AND WEAPONS 1,500 1,500 

TOTAL, WEAPONS PROCUREMENT, NAVY 152,373 130,994 

PROCUREMENT OF AMMO, NAVY & MARINE CORPS 

1 GENERAL PURPOSE BOMBS 74,021 74,021 

2 JDAM 106,941 106,941 

3 AIRBORNE ROCKETS, ALL TYPES 1,184 1,184 

7 AIR EXPENDABLE COUNTERMEASURES 15,700 15,700 

8 JATOS 540 540 

12 OTHER SHIP GUN AMMUNITION 19,689 17,945 

JAVELIN unit cost growth -1,744 
P-1 Budget Request Final Bill 

13 SMALL ARMS & LANDING PARTY AMMO 1,963 1,963 

14 PYROTECHNIC AND DEMOLITION 765 765 

16 AMMUNITION LESS THAN $5 MILLION 866 866 

20 MORTARS 1,290 0 

Insufficient budget justification - base requirement -1,290 

23 DIRECT SUPPORT MUNITIONS 1,355 1,355 

24 INFANTRY WEAPONS AMMUNITION 1,854 1,854 

33 ARTILLERY MUNITIONS 10,272 10,272 

TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS 236,440 233,406 

OTHER PROCUREMENT, NAVY 

25 UNDERWATER EOD PROGRAMS 12,348 12,348 

32 STANDARD BOATS 18,000 18,000 

46 SSN ACOUSTIC EQUIPMENT 43,500 43,500 

78 NAVAL MISSION PLANNING SYSTEMS 2,550 2,550 

80 TACTICAL/MOBILE C41 SYSTEMS 7,900 7,900 

81 DCGS-N 6,392 6,392 

101 CRYPTOLOGIC COMMUNICATIONS EQUIPMENT 5,380 5,380 

119 AVIATION SUPPORT EQUIPMENT 29,245 29,245 

121 SHIP MISSILE SUPPORT EQUIPMENT 2,436 2,436 

126 EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT 60,370 48,170 

Joint CREW unit cost growth -12,200 

132 GENERAL PURPOSE TRUCKS 496 496 

134 FIRE FIGHTING EQUIPMENT 2,304 2,304 

135 TACTICAL VEHICLES 2,336 2,336 

141 SUPPLY EQUIPMENT 164 164 

143 FIRST DESTINATION TRANSPORTATION 420 420 

147 COMMAND SUPPORT EQUIPMENT 21,650 21,650 

152 OPERATING FORCES SUPPORT EQUIPMENT 15,800 15,800 
P-1 Budget Request Final Bill 

154 ENVIRONMEl\!TAL SUPPORT EQUIPMENT 1,000 1,000 

155 PHYSICAL SECURITY EQUIPMENT 15,890 15,890 

161 SPARES AND REPAIR PARTS 1,178 1,178 

999 CLASSIFIED PROGRAMS 2,200 2,200 

TOTAL, OTHER PROCUREMENT, NAVY 251,559 239,359 

PROCUREMENT, MARINE CORPS 

6 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 5,360 5,360 

11 JAVELIN 2,833 2,529 

Unit cost growth -304 

12 FOLLOW ON TO SMAW 49 0 

Unjustified request -49 

13 ANTI-ARMOR WEAPONS SYSTEM HEAVY (AAWS-H) 5,024 4,460 

Unit cost growth -564 

17 REPAIR AND TEST EQUIPMENT 8,241 8,241 

19 MODIFICATION KITS 750 750 

20 ITEMS UNDER $5 MILLION (COMM AND ELEC) 200 200 

24 RQ-21 UAS 8,400 8,400 

26 FIRE SUPPORT SYSTEM 50 0 

Unjustified request -50 

27 INTELLIGENCE SUPPORT EQUIPMENT 3,000 3,000 

37 COMMAND POST SYSTEMS 5,777 5,777 

38 RADIO SYSTEMS 4,590 4,590 

53 EOD SYSTEMS 21,000 21,000 

TOTAL, PROCUREMENT, MARINE CORPS 65,274 64,307 

AIRCRAFT PROCUREMENT, AIR FORCE 

17 MQ-9 271,080 72,968 

Transfer 12 aircraft to title Ill -198, 112 

33 C-17 26,850 0 

RTIC procurement funding ahead of need -26,850 

48 C-130J MODS 8,400 5,822 

Installation funding ahead of need -2,578 
P-1 Budget Request Final Bill 

51 COMPASS CALL MODS 56,720 56,720 

56 E-8 3,000 3,000 

62 HC/MC-130 MODS 153,080 143,780 

Installation funding ahead of need -9,300 

63 OTHER AIRCRAFT 10,381 10,381 

65 MQ-9 MODS 56,400 56,400 

67 INITIAL SPARES/REPAIR PARTS 129,450 129,450 

68 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 25,417 25,417 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 740,778 503,938 

MISSILE PROCUREMENT, AIR FORCE 

6 HELLFIRE 294,480 344,480 

Program increase 50,000 

7 SMALL DIAMETER BOMB 90,920 127,220 

Price adjustment -13,700 

Program increase 50,000 

11 AGM-65D MAVERICK 10,000 10,000 

TOTAL, MISSILE PROCUREMENT, AIR FORCE 395,400 481,700 

SPACE PROCUREMENT, AIR FORCE 

10 MILSATCOM 2,256 2,256 

TOTAL, SPACE PROCUREMENT, AIR FORCE 2,256 2,256 

PROCUREMENT OF AMMUNITION, AIR FORCE 

1 ROCKETS 49,050 49,050 

2 CARTRIDGES 11,384 11,384 

6 JOINT DIRECT ATTACK MUNITION 390,577 440,577 

Program increase 50,000 

15 FLARES 3,498 3,498 

16 FUZES 47,000 47,000 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE 501,509 551,509 
P-1 Budget Request Final Bill 

OTHER PROCUREMENT, AIR FORCE 

1 PASSENGER CARRYING VEHICLES 3,855 3,855 

4 CARGO AND UTILITY VEHICLES 1,882 1,882 

5 SECURITY AND TACTICAL VEHICLES 1,100 1,100 

6 SPECIAL PURPOSE VEHICLES 32,479 32,479 

7 FIRE FIGHTING/CRASH RESCUE VEHICLES 22,583 22,583 

8 MATERIALS HANDLING VEHICLES 5,353 5,353 

9 RUNWAY SNOW REMOVAL & CLEANING EQUIP 11,315 11,315 

10 BASE MAINTENANCE SUPPORT VEHICLES 40,451 40,451 

13 INTERNATIONAL INTEL TECH & ARCHITECTURES 8,873 8,873 

15 INTELLIGENCE COMM EQUIPMENT 2,000 2,000 

16 AIR TRAFFIC CONTROL & LANDING SYSTEMS 56,500 37,000 

Unit cost growth -3,000 

0-RAPCON program delay -16,500 

19 THEATER AIR CONTROL SYSTEM IMPROVEMENTS 4,970 0 

Installations ahead of need -4,970 

29 AIR FORCE PHYSICAL SECURITY SYSTEM 3,000 0 

Unjustified growth -3,000 

48 BASE COMM INFRASTRUCTURE 55,000 55,000 

51 ITEMS LESS THAN $5 MILLION 8,469 8,469 

53 BASE PROCURED EQUIPMENT 7,500 0 

Unjustified growth -7,500 

54 ENGINEERING AND EOD EQUIPMENT 80,427 40,000 

JCREW excess to need -40,427 

56 ITEMS LESS THAN $5 MILLION 110,405 110,405 

58 DARP RC-135 700 700 

59 DCGS-AF 9,200 9,200 

999 CLASSIFIED PROGRAMS 3,542,825 2,933,925 

Classified adjustment -608,900 

TOTAL, OTHER PROCUREMENT, AIR FORCE 4,008,887 3,324,590 
P-1 Budget Request Final Bill 

PROCUREMENT, DEFENSE-WIDE 

8 TELEPORT PROGRAM 1,979 1,979 

18 DEFENSE INFORMATION SYSTEMS NETWORK 12,000 12,000 

26 OTHER MAJOR EQUIPMENT 0 5,200 

Transfer from title IX JITDF 5,200 

46 MANNED ISR 15,900 15,900 

47 MC-12 20,000 20,000 

50 UNMANNED ISR 38,933 32,533 

Group 2 pricing adjustment -6,400 

51 NON-STANDARD AVIATION 9,600 9,600 

52 U-28 8,100 22,930 

Program increase - combat loss replacement 14,830 

53 MH-47 CHINOOK 10,270 10,270 

57 MQ-9 UAV 19,780 19,780 

61 C-130 MODS 3,750 3,750 

63 ORDNANCE ITEMS <$5M 62,643 62,643 

64 INTELLIGENCE SYSTEMS 12,000 12,000 

69 TACTICAL VEHICLES 38,527 38,527 

70 WARRIOR SYSTEMS <$5M 20,215 20,215 

73 OPERATIONAL ENHANCEMENTS INTELLIGENCE 7,134 7,134 

75 OPERATIONAL ENHANCEMENTS 193,542 178,927 

Program decrease - classified -14,615 

999 CLASSIFIED PROGRAMS 43,653 43,653 

TOTAL, PROCUREMENT, DEFENSE-WIDE 518,026 517,041 

NATIONAL GUARD & RESERVE EQUIPMENT 

RESERVE EQUIPMENT 

ARMY RESERVE 0 169,000 

MISCELLANEOUS EQUIPMENT 169,000 

NAVY RESERVE 0 65,000 

MISCELLANEOUS EQUIPMENT 65,000 
P-1 Budget Request Final Bill 

MARINE CORPS RESERVE 0 13,000 

MISCELLANEOUS EQUIPMENT 13,000 

AIR FORCE RESERVE 0 195,000 

MISCELLANEOUS EQUIPMENT 195,000 

TOTAL, RESERVE EQUIPMENT 0 442,000 

NATIONAL GUARD EQUIPMENT 

ARMY NATIONAL GUARD 0 429,000 

MISCELLANEOUS EQUIPMENT 429,000 

AIR NATIONAL GUARD 0 429,000 

MISCELLANEOUS EQUIPMENT 429,000 

TOTAL, NATIONAL GUARD EQUIPMENT 0 858,000 

TOTAL, NATIONAL GUARD & RESERVE EQUIPMENT 0 1,300,000 

TOTAL PROCUREMENT 9,803,921 10,424,319 
NATIONAL GUARD AND RESERVE EQUIPMENT 

The agreement provides $1,300,000,000 for National Guard and Reserve 

Equipment. Of that amount $429,000,000 is designated for the Army National Guard; 

$429,000,000 for the Air National Guard; $169,000,000 for the Army Reserve; 

$65,000,000 for the Navy Reserve; $13,000,000 for the Marine Corps Reserve; and 

$195,000,000 for the Air Force Reserve. 

This funding will allow the reserve components to procure high priority equipment 

that may be used for combat and domestic response missions. Current reserve 

component equipping levels are among the highest in recent history and the funding 

provided by the agreement will help ensure component interoperability and sustained 

reserve component modernization. 

The 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 devices, active electronically scanned array radars, 

advanced cargo handling systems for CH-47s, advanced targeting pods, combat uniforms 

and cold weather protective clothing, crashworthy ballistically tolerant auxiliary internal 

and external fuel systems, digital radar warning receivers for F-16s, electromagnetic inflight propeller balance systems, joint threat emitters, large aircraft infrared 

countermeasures, modular container systems for palletized cargo, modular and selfcontained ranges, MQ-9 deployable launch and recovery element mission support kits, 

portable high frequency radios and antennas, radar warning receivers for C-17s, radiac 

sets, satellite broadband for aircraft, commercial-off-the-shelf training systems/simulators 

- including for small arms simulation, sun shades, unmanned systems for rapid 

emergency search and rescue support, unstabilized gunnery crew and small arms trainers, 

and wireless mobile mesh self-healing network systems. 

123 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides $926,937,000 for Research, Development, Test and 

Evaluation, as follows: 

tl}lSBRT RDTE 060 TABLE) ~ert 12~~ 

124 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, ARMY 

33 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 

Program increase 

55 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 

60 SOLDIER SUPPORT AND SURVIVABILITY 

122 TRACTOR TIRE 

125 COMMON INFRARED COUNTERMEASURES 

133 AIRCRAFT SURVIVABILITY DEVELOPMENT 

Program increase - limited interim missile warning system to 

detect enemy MANPADS 

147 TROJAN - RH12 

203 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT 

222 TACTICAL UAV 

223 ~RBORNERECONN~SSANCESYSTEMS 

228 BIOMETRICS ENABLED INTELLIGENCE 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

ARMY 

0 

15,000 

3,000 

5,000 

21,540 

30,100 

1,200 

15,000 

7,492 

15,000 

6,036 

119,368 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, NAVY 

41 RETRACT LARCH 22,000 

61 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 29,700 

75 LAND ATTACK TECHNOLOGY 2,100 

TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 

81 (TADIRCM) 5,710 

103 WARFARE SUPPORT SYSTEM 5,400 

207 INTEGRATED SURVEILLANCE SYSTEM 11,600 

211 CRYPTOLOGIC DIRECT SUPPORT 1,200 

999 CLASSIFIED PROGRAMS 89,855 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

NAVY 167,565 

Final Bill 

6,000 

6,000 

15,000 

3,000 

5,000 

21,540 

140,100 

110,000 

1,200 

15,000 

7,492 

15,000 

6,036 

235,368 

22,000 

29,700 

2,100 

5,710 

5,400 

11,600 

1,200 

89,855 

167,565 
R-1 Budget Request 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, AIR FORCE 

29 SPACECONTROLTECHNOLOGY 

Transfer to line 62 

53 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 

62 SPACECONTROLTECHNOLOGY 

Transfer from line 29 

196 ISR INNOVATIONS 

Insufficient budget justification 

214 AF OFFENSIVE CYBER OPERATIONS 

999 CLASSIFIED PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

AIR FORCE 

7,800 

5,400 

0 

5,750 

4,000 

112,408 

135,358 

RESEARCH, DEVELOPMENT, TEST & EVALUATION, DEFENSE-WIDE 

24 COMBATING TERRORISM TECHNOLOGY SUPPORT 25,000 

253 OPERATIONAL ENHANCEMENTS 1,920 

256 UNMANNED ISR 3,000 

999 CLASSIFIED PROGRAMS 196,176 

xx JOINT IMPROVISED-THREAT DEFEAT ORGANIZATION 0 

Transfer from title IX JITDF 

Program increase - airborne detection 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALOATION, 

DEFENSE-WIDE 226,096 

TOTAL RESEARCH, DEVELOPMENT, TEST & EVALUATION 648,387 

Final Bill 

0 

-7,800 

5,400 

7,800 

7,800 

0 

-5,750 

4,000 

112,408 

129,608 

25,000 

1,920 

3,000 

196,176 

168,300 

163,300 

5,000 

394,396 

926,937 
REVOL YING AND MANAGEMENT FUNDS 

The agreement provides $148,956,000 for Revolving and Management Funds, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

WORKING CAPITAL FUND, ARMY 

WORKING CAPITAL FUND, DEFENSE-WIDE 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 

125 

Budget Request 

50,111 

98,845 

148,956 

Final Bill 

50,111 

98,845 

148,956 
OTHER DEPARTMENT OF DEFENSE PROGRAMS 

DEFENSE HEAL TH PROGRAM 

The agreement provides $395,805,000 for the Defense Health Program, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request Final Bill 

IN-HOUSE CARE 

PRIVATE SECTOR CARE 

CONSOLIDATED HEAL TH SUPPORT 

TOTAL, OPERATION AND MAINTENANCE 

61,857 

331,968 

1,980 

395,805 

DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement provides $196,300,000 for Drug Interdiction and Counter-drug 

Activities, Defense. 

126 

61,857 

331,968 

1,980 

395,805 
JOINT IMPROVISED-THREAT DEFEAT FUND 

The agreement does not recommend funding for the Joint Improvised-Threat 

Defeat Fund. Requested funding has been transferred, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request Final Bill 

Terminate JOINT IMPROVISED-THREAT DEFEAT FUND 

Terminate JITOF and transfer to title IX OM,OW 

Terminate JITOF and transfer to title IX P,OW 

483,058 0 

-314,558 

-5,200 

Terminate JITOF and transfer to title IX ROTE.OW -163,300 

TOTAL, JOINT IMPROVISED-THREAT DEFEAT FUND 483,058 

TRANSFER AUTHORITY FOR THE JOINT IMPROVISED-THREAT DEFEAT ORGANIZATION 

The agreement includes $314,558,000 in Operation and Maintenance, DefenseWide; $5,200,000 in Procurement, Defense-Wide; and $168,300,000 in Research, 

Development, Test and Evaluation, Defense-Wide overseas contingency operations 

appropriations accounts for the Joint Improvised-Threat Defeat Organization (JIDO). At 

the Director, JIDO's request, the distribution of funds among appropriation accounts has 

been adjusted based on JIDO's revised execution plans for fiscal year 2018, as briefed to 

the House and Senate Defense Appropriations Subcommittees in the first quarter of fiscal 

year 2018. Further, funds are not delineated by project within each appropriation, 

providing the Director, JIDO significant discretion to meet the requirements pursuant to 

JIDO's mission. Should the Director, JIDO identify requirements necessitating the 

transfer of funds between appropriation accounts, the Under Secretary of Defense 

127 

0 
(Comptroller) is directed to expedite any such transfer as a stand-alone reprogramming 

action in accordance with congressional guidance. 

128 
OFFICE OF THE INSPECTOR GENERAL 

The agreement provides $24,692,000 for the Office of the Inspector General. 

GENERAL PROVISIONS - THIS TITLE 

The agreement for title IX incorporates general provisions which were not 

amended. Those general provisions that were addressed in the agreement are as follows: 

(TRANSFER OF FUNDS) 

The agreement modifies a provision proposed by the House which provides for 

special transfer authority within title IX. 

The agreement includes a provision 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 Syria. The House bill contained a similar provision. 

The agreement retains a provision proposed by the House which provides security 

assistance to the Government of Jordan. 

The agreement modifies a provision proposed by the House which prohibits the 

use of the Counter-ISIS Train and Equip Fund to procure or transfer man-portable air 

defense systems. 

The agreement modifies a provision proposed by the House which provides 

assistance and sustainment to the military and national security forces of Ukraine. 

The agreement retains a provision proposed by the House related to the 

replacement of funds for items provided to the Government of Ukraine. 

The agreement retains a provision proposed by the House which prohibits the use 

of assistance and sustainment to the military and national security forces of Ukraine to 

procure or transfer man-portable air defense systems. 

129 
(TRANSFER OF FUNDS) 

The agreement modifies a provision proposed by the House which provides funds 

to the Department of Defense to improve intelligence, surveillance, and reconnaissance 

capabilities. 

The agreement retains a provision proposed by the House which prohibits the use 

of funds with respect to Syria in contravention of the War Powers Resolution. 

The agreement includes a provision which prohibits the use of funds to transfer 

additional C-130 aircraft to Afghanistan. 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 $2,565,100,000. The rescissions agreed to 

are: 

2017 Appropriations: 

Operation and Maintenance, Defense-Wide: 

Coalition Support Fund ........................................... $500,000,000 

DSCA security cooperation ...................................... 250,000,000 

Afghanistan Security Forces Fund: 

Afghanistan Security Forces Fund ............................ I 00,000,000 

Counter-ISIL Train and Equip Fund: 

Counter-ISIL Train and Equip Fund ........................... 80,000,000 

Other Procurement, Air Force: 

Classified program ...................................................... 25,100,000 

No-year Appropriations: 

Counter-ISIL Overseas Contingency Operations Transfer Fund: 

Counter-ISIL OCOTF ............................................ 1,610,000,000 

The agreement does not retain a provision proposed by the House which requires 

the President to designate Overseas Contingency Operations/Global War on Terrorism 

amounts accordingly. 

130 
The agreement modifies a provision proposed by the House which requires the 

President to submit a report to Congress on his strategy to defeat certain adversary forces. 

The agreement adds a provision which requires the Secretary of Defense to certify 

the use of funds in the Afghanistan Security Forces Fund under certain conditions. 

131 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

TITLE I 

MILITARY PERSONNEL 

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

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

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

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

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

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

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

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

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

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

FY 2017 

Enacted 

40,042,962 

27,889,405 

12,735, 182 

27,958,795 

4,524,863 

1 , 921 , 045 

744,795 

1,725,526 

7,899,423 

3,283,982 

Total, Title I, Military Personnel .............. 128,725,978 

,,. ....... , :f .......__' 

ff tu 1} 

\J 

FY 2018 

Request 

41,533,674 

28,917,918 

13,278,714 

28,962,740 

4,804,628 

2,000,362 

766,703 

1,824,334 

8,379,376 

3,413,187 

133,881,636 

Final Bill 

41,628,855 

28,772,118 

13,231,114 

28,790,440 

4,715,608 

1,988,362 

764,903 

1,802,554 

8,264,626 

3,408,817 

133,367,397 

Final Bill 

vs. FY 2017 

+1 ,585,893 

+882,713 

+495,932 

+831 ,645 

+190,745 

+67,317 

+20, 108 

+77,028 

+365,203 

+124,835 

+4,641 ,419 

Final Bill 

vs. Request 

+95,181 

-145,800 

-47,600 

-172, 300 

-89,020 

-12,000 

-1 , 800 

-21 ,780 

-114,750 

-4,370 

-514,239 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

TITLE II 

OPERATION AND MAINTENANCE 

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

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

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

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

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

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

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

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

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

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

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

United States Court of Appeals for the Armed Forces .. . 

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

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

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

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

Environmental Restoration, Formerly Used Defense Sites 

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

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

Department of Defense Acquisition Workforce 

Development Fund ................................... . 

FY 2017 

Enacted 

32,738,173 

38,552,017 

5,676,152 

36,247,724 

32,373,949 

2,743,688 

929,656 

271 , 133 

3,069,229 

6,861,478 

6,615,095 

14, 194 

170,167 

289,262 

371,521 

9,009 

222,084 

123, 125 

325,604 

Total , Title II, Opera ti on and maintenance.. . . . . 167,603,260 

~ 

FY 2018 

Request 

38,945,417 

45,439,407 

6,933,408 

39,429,232 

34,585,817 

2,906,842 

1,084,007 

278,837 

3,267,507 

7,307,170 

6,939,968 

14,538 

215,809 

281,415 

293,749 

9,002 

208,673 

104,900 

324,600 

188,570,298 

Final Bi 11 

38,816,957 

45,384,353 

6,605,546 

39,544, 193 

34,059,257 

2,877,104 

1,069,707 

284,837 

3,202,307 

7,284,170 

6,900,798 

14,538 

235,809 

365,883 

352,549 

19,002 

248,673 

129,900 

350,000 

500,000 

----------

188,245,583 

Final Bill 

vs. FY 2017 

+6,078,784 

+6,832,336 

+929,394 

+3,296,469 

+1 ,685,308 

+133,416 

+140,051 

+13,704 

+133,078 

+422,692 

+285,703 

+344 

+65,642 

+76,621 

-18,972 

+9,993 

+26,589 

+6, 775 

+24,396 

+500,000 

----------

+20,642,323 

Final Bill 

vs. Request 

-128,460 

-55,054 

-327,862 

+114,961 

-526,560 

-29,738 

-14, 300 

+6,000 

-65,200 

-23,000 

-39, 170 

+20,000 

+84,468 

+58,800 

+10,000 

+40,000 

+25,000 

+25,400 

+500,000 

--------

-324, 715 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

TITLE III 

PROCUREMENT 

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

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

Procurement of Weapons and Tracked Combat Vehicles, 

Army ............................................... . 

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

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

Aircraft Procurement, Navy 4/ ........................ . 

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

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

Shipbuilding and Conversion, Navy 4/ ................. . 

Other Procurement, Navy 4/ ........................... . 

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

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

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

Space Procurement, Air Force ......................... . 

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

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

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

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

FY 2017 

Enacted 

4,587,598 

1,533,804 

2,229,455 

1 , 483,566 

6,147,328 

16,135,335 

3,265,285 

633,678 

21,156,886 

6,308,919 

1,307,456 

14,253,623 

2,348, 121 

2,733,243 

1 , 589,219 

17,768,224 

4,881,022 

64,065 

Total, Title III, Procurement ................... 108,426,827 

~ V 

FY 2018 

Request 

4,149,894 

2,519,054 

2,423,608 

1,879,283 

6,469,331 

14,956,235 

3,420,107 

792,345 

20,403,607 

7,902,864 

2,064,825 

15,430,849 

2,296,182 

3,370,775 

1,376,602 

19,603,497 

4,835,418 

37,401 

113,931,877 

Final Bill 

5,535,794 

3,196,910 

4,391,573 

2,548,740 

8,298,418 

19,957,380 

3,510,590 

804,335 

23,824,738 

7,941,018 

1 , 942, 737 

18,504,556 

2,207,747 

3,552,175 

1 , 651 , 977 

20,503,273 

5,429,270 

67,401 

133,868,632 

Final Bill 

vs. FY 2017 

+948, 196 

+1 ,663,106 

+2,162,118 

+1 ,065,174 

+2,151,090 

+3,822,045 

+245,305 

+170, 657 

+2,667,852 

+1,632,099 

+635,281 

+4,250,933 

-140,374 

+818,932 

+62 ,758 

+2,735,049 

+548,248 

+3,336 

+25,441 ,805 

Final Bill 

vs. Request 

+1 ,385,900 

+677, 856 

+1,967,965 

+669,457 

+1 ,829,087 

+5 ,001, 145 

+90,483 

+11 ,990 

+3,421,131 

+38,154 

-122, 088 

+3,073,707 

-88,435 

+181 ,400 

+275,375 

+899, 776 

+593,852 

+30,000 

+19,936,755 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

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

Research, Development, Test and Evaluation, Navy 4/ ... 

Research, Development, Test and Evaluation, Air Force. 

Research, Development, Test and Evaluation, 

Defense-Wide ....................................... 

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

Total, Title IV, Research, Development, Test and 

Evaluation ................................... . 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

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

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

Total, Title V, Revolving and Management Funds .. 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program 

Operation and maintenance ........................ . 

Procurement ...................................... . 

Research, development, test and evaluation ....... . 

Total, Defense Health Program 1/ 

-

u, 

U) 

\ 

' 

'I 

! 

FY 2017 

Enacted 

8,332,965 

17,214,530 

27,788,548 

18,778,550 

186,994 

FY 2018 

Request 

9,425,440 

17,650,035 

34,914,359 

20,490,902 

210,900 

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

72,301,587 82,691,636 

Final Bi 11 

10,647,426 

18,010,754 

37,428,078 

22,010,975 

210,900 

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

88,308, 133 

Final Bill 

VS. FY 2017 

+2,314,461 

+796,224 

+9,639,530 

+3,232,425 

+23,906 

Final Bi 11 

vs. Request 

+1 ,221 ,986 

+360,719 

+2,513,719 

+1,520,073 

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

+16,006,546 +5,616,497 

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

1,511,613 

1,511,613 

31,277,002 

402,161 

2,102,107 

1,586,596 

509,327 

- - - - - - - - -

2,095,923 

32,095,923 

895,328 

673,215 

1,685,596 

1,685,596 

31,521,850 

867,002 

2,039,315 

+173,983 

+173,983 

+244,848 

+464,841 

-62,792 

+99,000 

-509,327 

--------

-410,327 

-574,073 

-28,326 

+1 ,366,100 

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

33,781,270 33,664,466 34,428,167 +646,897 +763,701 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ........................ . 

Procurement ...................................... . 

Research, development, test and evaluation ....... . 

Total, Chemical Agents 2/ ..................... . 

Drug Interdiction and Counter-Drug Activities, 

Defense1/ .......................................... . 

Joint Improvised-Threat Defeat Fund .................. . 

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

Office of the Inspector General 1/ ................... . 

Total, Title VI, Other Department of Defense 

Programs ..................................... . 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability 

System Fund ........................................ . 

Intelligence Community Management Account (ICMA) ..... . 

Total, Title VII, Related agencies ............. . 

~) 

FY 2017 

Enacted 

119,985 

15, 132 

388,609 

FY 2018 

Request 

104,237 

18,081 

839,414 

Final Bill 

104,237 

18,081 

839,414 

Final Bill 

vs. FY 2017 

-15,748 

+2,949 

+450,805 

Final Bi 11 

vs. Request 

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

523,726 961,732 961,732 +438,006 

998,800 790,814 934,814 -63,986 +144,000 

14,442 -14,442 

99,795 -99,795 

312,035 336,887 321,887 +9,852 -15,000 

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

35,615,831 

514,000 

515,596 

1 , 029, 596 

35,868,136 

514,000 

532,000 

1,046,000 

36,646,600 

514,000 

537,600 

1 , 051 , 600 

+1,030,769 

+22,004 

+22,004 

+778,464 

+5,600 

+5,600 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

TITLE VIII 

GENERAL PROVISIONS 

Additional transfer authority (Sec.8005) ............. . 

FFRDC (Sec.8024) ..................................... . 

Rescissions (Sec.8041) ............................... . 

National grants (Sec.8049) ........................... . 

Shipbuilding and conversion, Navy Judgment Fund ...... . 

O&M, Defense-wide transfer authority (Sec.8053) ...... . 

John C. Stennis Center for Public Service Development 

Trust Fund (O&M, Navy transfer authority) (Sec.8061) 

Fisher House Foundation (Sec.8069) ................... . 

Revised economic assumptions (Sec.8077) .............. . 

Defense acquisition workforce development excess cash 

balances (rescission) .............................. . 

Fisher House O&M Army Navy Air Force transfer 

authority (Sec.8092) ............................... . 

Defense Health O&M transfer authority (Sec.8096) ..... . 

Working Capital Fund, Army excess cash balances ...... . 

Revised fuel costs (Sec.8118) ........................ . 

Ship Modernization, Operation, and Sustainment Fund 

(rescission) ...................................... . 

Operation and Maintenance, Defense-Wide (Department of 

the In~erior Compact Review Agreement) ............ . 

Public Schools on Military Installations (Sec.8127) .. . 

Total, Title VIII, General Provisions .......... . 

CL 

~ 

FY 2017 

Enacted 

(4,500,000) 

-60,000 

-2,002,622 

44,000 

(30,000) 

(1,000) 

5,000 

-157, 000 

-531 ,000 

( 11 , 000) 

(122,375) 

-336,000 

-1 , 155,000 

-1 ,391 ,070 

-5,583,692 

FY 2018 

Request 

(5,000,000) 

5,000 

(30,000) 

( 11 , 000) 

(115,519) 

123,900 

128,900 

Final Bill 

(4,250,000) 

-131 , 000 

-942,242 

44,000 

(30,000) 

(1,000) 

10,000 

-4,000 

( 11 , 000) 

(115,519) 

-110,780 

235,000 

-899,022 

Final Bill 

vs. FY 2017 

(-250,000) 

-71 ,000 

+1,060,380 

+5,000 

+153,000 

+531 ,000 

( -6, 856) 

+336,000 

+1 ,044,220 

+1 , 391 , 070 

+235,000 

- - - - - - - -

+4,684,670 

Final Bi 11 

vs. Request 

(-750,000) 

-131,000 

-942,242 

+44,000 

-5,000 

(+1 ,000) 

+10,000 

-4,000 

-110, 780 

-123,900 

+235,000 

- - - - - - - -

-1 ,027,922 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

TITLE IX 

OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON 

TERRORISM (GWOT) 

Military Personnel 

Military Personnel, Army (GWOT) 5/ ................... . 

Military Personnel, Navy (GWOT) ...................... . 

Military Personnel, Marine Corps (GWOT) 5/ ........... . 

Military Personnel , Air Force (GWOT) 5/ .............. . 

Reserve Personnel, Army (GWOT) ....................... . 

Reserve Personnel, Navy (GWOT) ....................... . 

Reserve Personnel, Marine Corps (GWOT) ............... . 

Reserve Personnel, Air Force (GWOT) .................. . 

National Guard Personnel, Army (GWOT) ................ . 

National Guard Personnel, Air Force (GWOT) ........... . 

Total , Military Personnel (OCO/ GWOT) ......... . 

FY 2017 

Enacted 

1,948,648 

327,427 

179,733 

705,706 

42,506 

11 , 929 

3,764 

20,535 

196,472 

5,288 

3,442,008 

FY 2018 

Request 

2,683,694 

377,857 

103,979 

914,119 

24,942 

9,091 

2,328 

20,569 

184,589 

5,004 

4,326,172 

Final Bill 

2,683,694 

377,857 

103,979 

914,119 

24,942 

9,091 

2,328 

20,569 

184,589 

5,004 

4,326,172 

Final Bi 11 

vs. FY 2017 

+735,046 

+50,430 

- 75,754 

+208,413 

-17, 564 

-2,838 

-1 , 436 

+34 

-11 , 883 

-284 

+884, 164 

Final Bill 

vs. Request 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

Operation and Maintenance 

Operation & Maintenance, Army (GWOT) 5/ .............. . 

Operation & Maintenance, Navy (GWOT) 5/ .............. . 

(Coast Guard) (by transfer) (GWOT) ............. . 

Operation & Maintenance, Marine Corps (GWOT) 5/ ...... . 

Opera ti on & Maintenance, Air Force (GWOT) ............ . 

Operation & Maintenance, Defense-Wide (GWOT) 5/ ...... . 

(Coalition support funds) (GWOT) ............... . 

Operation & Maintenance, Army Reserve (GWOT) ......... . 

Operation & Maintenance, Navy Reserve (GWOT) ......... . 

Operation & Maintenance, Marine Corps Reserve (GWOT) .. 

Operation & Maintenance, Air Force Reserve (GWOT) .... . 

Operation & Maintenance, Army National Guard (GWOT) .. . 

Operation & Maintenance, Air National Guard (GWOT) ... . 

FY 2017 

Enacted 

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 

FY 2018 

Request 

16,998,894 

5,951,289 

(161,885) 

1,141,374 

10,266,295 

7,793,244 

24,699 

23,980 

3,367 

58,523 

108,111 

15,400 

Final Bill 

17,352,994 

6,449,404 

1 , 401 , 536 

10,873,895 

7,575,195 

(1,000,000) 

24,699 

23,980 

3,367 

53,523 

108, 111 

15,400 

Final Bill 

vs. FY 2017 

+1,659,926 

-1 ,437,945 

-205,723 

+317,297 

+1 ,098,546 

(+80,000) 

-13,980 

-2,285 

+63 

-4,063 

-18,924 

-4,600 

Final Bill 

vs. Request 

+354, 100 

+498, 115 

(-161,885) 

+260, 162 

+607,600 

-218,049 

(+1 ,000, 000) 

-5,000 

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

Subtotal, Operation and Maintenance ............ . 

Afghanistan Security Forces Fund (GWOT) .............. . 

Counter-ISIS Train and Equip Fund (GWOT) ............. . 

Total, Operation and Maintenance (OCO/GWOT) .. . 

Procurement 

Aircraft Procurement, Army (GWOT) .................... . 

Missile Procurement, Army (GWOT) .................... .. 

Procurement of Weapons and Tracked Combat Vehicles, 

Army (GWOT) 

Procurement of Ammunition, Army (GWOT) ............... . 

Other Procurement, Army (GWOT) ....................... . 

Aircraft Procurement, Navy (GWOT) .................... . 

{:· 

\~ \:V 

42,493,792 42,385, 176 

4,262,715 4,937,515 

980,000 1,769,000 

47,736,507 49,091,691 

313,171 424,686 

405,317 559,283 

395,944 1,191,139 

290,670 193,436 

1,343,010 405,575 

367,930 157,300 

43,882,104 +1,388,312 +1 ,496,928 

4,666,815 +404, 100 -270,700 

1,769,000 +789,000 

50,317,919 +2,581 ,412 +1 ,226,228 

420,086 +106,915 -4,600 

709,283 +303,966 +150,000 

1,191,139 +795, 195 

191,836 -98,834 -1, 600 

405,575 -937,435 

157,300 -210,630 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

Weapons Procurement, Navy (GWOT) ...................... 

Procurement of Ammunition, Navy and Marine Corps 

(GWOT) 5/ ........................................... 

Other Procurement, Navy (GWOT) 5/ ..................... 

Procurement, Marine Corps (GWOT) ...................... 

Aircraft Procurement, Air Force (GWOT) ................ 

Missile Procurement, Air Force (GWOT) ................. 

Space Procurement, Air Force (GWOT) ................... 

Procurement of Ammunition, Air Force (GWOT) ........... 

Other Procurement, Air Force (GWOT) ................... 

Procurement, Defense-Wide (GWOT) ...................... 

National Guard and Reserve Equipment (GWOT) ......... 

Total, Procurement (OCO/GWOT) ................ . 

Research, Development, Test and Evaluation 

Research, Development, Test & Evaluation, Army (GWOT). 

Research, Development, Test & Evaluation, Navy 

(GWOT)5/ ........................................... . 

Research, Development, Test & Evaluation, 

Air Force (GWOT) ................................... . 

Research, Development, Test and Evaluation, 

Defense-Wide (GWOT) ................................ . 

Research, Development, Test and Evaluation, 

Total, Research, Development, Test and 

(? \ 

. 

\ 

~ 

0 J 

Evaluation (OCO/GWOT) ...................... . 

FY 2017 

Enacted 

8,600 

65,380 

99,786 

118,939 

927,249 

235,095 

273,345 

3,529,456 

244, 184 

750,000 

9,368,076 

100,522 

78,323 

67,905 

159,919 

406,669 

FY 2018 

Request 

152,373 

236,440 

251,559 

65,274 

740,778 

395,400 

2,256 

501,509 

4,008,887 

518,026 

9,803,921 

119,368 

167,565 

135,358 

226,096 

648,387 

Final Bill 

130,994 

233,406 

239,359 

64,307 

503,938 

481,700 

2,256 

551,509 

3,324,590 

517,041 

1,300,000 

10,424,319 

235,368 

167,565 

129,608 

394,396 

926,937 

Final Bill 

vs. FY 2017 

+122,394 

+168,026 

+139,573 

-54,632 

-423,311 

+246,605 

+2,256 

+278,164 

-204,866 

+272,857 

+550,000 

+1,056,243 

+134,846 

+89,242 

+61 ,703 

+234,477 

+520,268 

Final Bi 11 

vs. Request 

-21 ,379 

-3,034 

-12,200 

-967 

-236,840 

+86,300 

+50,000 

-684,297 

-985 

+1,300,000 

+620,398 

+116,000 

-5,750 

+168,300 

+278,550 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

Revolving and Management Funds 

Defense Working Capital Funds (GWOT) ................. . 

Other Department of Defense Programs 

Defense Health Program: 

Operation & Maintenance (GWOT) ................... . 

Drug Interdiction and Counter-Drug Activities, Defense 

(GWOT) ............................................. . 

Joint Improvised-Threat Defeat Fund (GWOT) ........... . 

Office of the Inspector General (GWOT) ............... . 

FY 2017 

Enacted 

140,633 

331,764 

215,333 

339,472 

22,062 

FY 2018 

Request 

148,956 

395,805 

196,300 

483,058 

24,692 

Final Bill 

148,956 

395,805 

196,300 

24,692 

Final Bill 

vs. FY 2017 

+8,323 

+64,041 

-19,033 

-339,472 

+2,630 

Final Bill 

vs. Request 

-483,058 

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

Total, Other Department of Defense Programs 

(OCO/GWOT) ................................. . 

TITLE IX General Provisions 

Additional transfer authority (GWOT) (Sec.9002) ...... . 

Ukraine Security Assistance Initiative (GWOT) 

(Sec.9013) ......................................... . 

Intelligence, Surveillance, and Reconnaissance (GWOT) 

(Sec.9017) ......................................... . 

Rescissions (GWOT) (Sec.9020) ........................ . 

Coalition support funds (rescission) (GWOT) ......... . 

Total , General Provis i ans ...................... . 

Grand Total, Title IX (OCO/GWOT) ............. . 

@ 

908,631 

(2,500,000) 

150,000 

500,000 

-819,000 

-11,524 

- - - - - - - -

-180, 524 

======== 

61,822,000 

1,099,855 

(4,500,000) 

65,118,982 

616,797 -291 , 834 -483,058 

(2,250,000) (-250,000) (-2,250,000} 

200,000 +50,000 +200,000 

770,000 +270,000 +770,000 

-2, 565, 100 -1 , 746,100 -2, 565,100 

+11 ,524 

-1 , 595,100 -1 ,414,576 -1 , 595,100 

---------- ---------- ======= 65, 166,000 +3,344,000 +47,018 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

TITLE X 

ADDITIONAL APPROPRIATIONS (OCO/GWOT) 

Military Personnel 

Military Personnel, Air Force (GWOT) ................. . 

Operation and Maintenance 

Operation & Maintenance, Army (GWOT) ................. . 

Operation & Maintenance, Navy (GWOT) ................. . 

Operation & Maintenance, Marine Corps (GWOT) ......... . 

Operation & Maintenance, Air Force (GWOT) ............ . 

Operation & Maintenance, Defense-Wide (GWOT) ......... . 

Operation & Maintenance, Navy Reserve (GWOT) ......... . 

Operation & Maintenance, Air Force Reserve (GWOT) .... . 

Operation & Maintenance, Army National Guard (GWOT) .. . 

Operation & Maintenance, Air National Guard (GWOT) ... . 

Counter- ISIL Train and Equip Fund (GWOT) ............. . 

Counter-ISIL Overseas Contingency Operations Transfer 

Fund ......................................... ······· 

Total, Operation and Maintenance OCO/GWOT 

Requirements ................................. . 

r:\ 

~ 

FY 2017 

Enacted 

131,375 

986,754 

1,772,631 

255,250 

1,566,272 

650,951 

3,208 

115,099 

87,868 

23,000 

626,400 

1,610,000 

7,697,433 

FY 2018 

Request Final Bill 

Final Bill 

vs. FY 2017 

-131,375 

-986,754 

-1, 772,631 

-255,250 

-1 ,566,272 

-650,951 

-3,208 

-115,099 

-87,868 

-23,000 

-626,400 

-1 , 610,000 

-7,697,433 

Final Bill 

vs. Request 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

Procurement 

Aircraft Procurement, Army (GWOT) .................... . 

Missile Procurement, Army (GWOT) .................... .. 

Procurement of Weapons and Tracked Combat Vehicles, 

Army (GWOT) ........................................ . 

Procurement of Ammunition, Army (GWOT) ............... . 

Other Procurement, Army (GWOT) ....................... . 

Aircraft Procurement, Navy (GWOT) .................... . 

Weapons Procurement, Navy (GWOT) ..................... . 

Procurement of Ammunition, Navy and Marine Corps 

(GWOT) ............................................. . 

Other Procurement, Navy (GWOT) ....................... . 

Procurement, Marine Corps (GWOT) ..................... . 

Aircraft Procurement, Air Force (GWOT) ............... . 

Space Procurement, Air Force (GWOT) .................. . 

Procurement of Ammunition, Air Force (GWOT) .......... . 

Other Procurement, Air Force (GWOT) .................. . 

Procurement, Defense-Wide (GWOT) ..................... . 

Total, Procurement OCO/GWOT Requirements ....... . 

(::\ 

~ 

FY 2017 

Enacted 

316,784 

579,754 

61,218 

447,685 

412,109 

314,257 

129,000 

103,100 

151,297 

212,280 

856,820 

19,900 

70,000 

1,335,381 

510,635 

- - - - - - - - -

5,520,220 

FY 2018 

Request Final Bill 

Final Bill 

vs. FY 2017 

-316,784 

-579,754 

-61,218 

-447,685 

-412, 109 

-314,257 

-129,000 

-103,100 

-151,297 

-212,280 

-856,820 

-19,900 

-70,000 

-1,335,381 

-510,635 

----------

-5,520,220 

Final Bill 

vs. Request 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

Research, Development, Test and Evaluation 

Research, Development, Test & Evaluation, Army (GWOT). 

Research, Development, Test & Evaluation, Navy (GWOT). 

Research, Development, Test & Evaluation, 

Air Force (GWOT) ................................... . 

Research, Development, Test and Evaluation, 

Defense-Wide (GWOT) ................................ . 

Operational Test and Evaluation, Defense (GWOT) ..... . 

Total, ROTE OCO/GWOT Requirements .............. . 

Revolving and Management Funds 

Defense Working Capital Funds (GWOT) 

Other Department of Defense Programs 

Chemical Agents and Munitions Destruction, Defense 

Research, Development, Test, and Evaluation 

OCO/GWOT Requirements (GWOT) .................... . 

TITLE X General Provisions 

Additional transfer authority (GWOT) (Sec.10002) ..... . 

Grand Total, Title X (OCO/GWOT) ................ . 

(i. 

\ 

..,J:.. \ 

-l:. I \ ,, "--·----· 

FY 2017 

Enacted 

163, 134 

248,214 

297,300 

279,185 

2,725 

990,558 

285,681 

127,000 

(250,000) 

- - - - - - - -

14,752,267 

FY 2018 

Request Final Bill 

Final Bill 

vs. FY 2017 

-163, 134 

-248,214 

-297,300 

-279, 185 

-2,725 

- - - - - - - -

-990,558 

-285,681 

-127,000 

(-250,000) 

- - - - - - - - -

-14,752,267 

Final Bill 

vs. Request 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

OTHER APPROPRIATIONS 

SECURITY ASSISTANCE APPROPRIATIONS ACT, 2017 

Military Personnel (OCO/GWOT) ........................ . 

Operation and Maintenance (OCO/GWOT) ................. . 

Procurement (OCO/GWOT)) .............................. . 

Research, Development, Test, and Evaluation 

(OCO/GWOT) ......................................... . 

Other Department of Defense Programs (OCO/GWOT) ...... . 

Total, FY 2017 Security Assistance (PL 114-254). 

DEPARTMENT OF DEFENSE MISSILE DEFEAT AND 

DEFENSE ENHANCEMENTS APPROPRIATIONS ACT, 2018 

Operation and Maintenance 

Operation and Maintenance, Navy (emergency) 5/ ....... . 

Operation and Maintenance, Air Force (emergency) 5/ .. . 

Operation and Maintenance, Defense-Wide (emergency)5/. 

Total, Title II, Operation and maintenance 

(emergency) .................................. . 

-...J;.. 

°' 

FY 2017 

Enacted 

265,118 

4,615,935 

724,447 

81,700 

87,800 - - - - - - - - -

5,775,000 

FY 2018 

Request 

673,500 

18,750 

23,735 

715,985 

Final Bill 

673,500 

18,750 

23,735 

715,985 

Final Bill 

vs. FY 2017 

-265,118 

-4,615,935 

-724,447 

-81 ,700 

-87,800 

- - - - - - - - - -

-5,775,000 

+673,500 

+18,750 

+23,735 

+715,985 

Final Bi 11 

vs. Request 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

Procurement 

Missile Procurement, Army (emergency) 5/ ............. . 

Missile Procurement, Air Force (emergency) 5/ ........ . 

Other Procurement, Air Force (emergency) 5/ .......... . 

Procurement, Defense-Wide (emergency) 5/ ............. . 

Total, Title III, Procurement (emergency) ...... . 

Research, Development, Test and Evaluation 

Research, Development, Test and Evaluation, Army 

(emergency) 5/ ..................................... . 

Research, Development, Test and Evaluation, Navy 

(emergency) 5/ ..................................... . 

Research, Development, Test and Evaluation, Air Force 

(emergency) 5/ ..................................... . 

Research, Development, Test and Evaluation, 

Defense-Wide (emergency) 5/ ........................ . 

FY 2017 

Enacted 

FY 2018 

Request 

884,000 

12,000 

288,055 

1 , 239, 140 

- - - - - - - - -

2, 423, 195 

20,700 

60,000 

255,744 

1,010,220 

Final Bi 11 

884,000 

12,000 

288,055 

1 , 239, 140 - - - - - - - - -

2, 423, 195 

20,700 

60,000 

255,744 

1,010,220 

Final Bi 11 

vs. FY 2017 

+884,000 

+12,000 

+288,055 

+1 ,239, 140 

- - - - - - - - - -

+2, 423,195 

+20,700 

+60,000 

+255,744 

+1 ,010,220 

Final Bill 

vs. Request 

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

Total, Title IV, Research, Development, Test and 

Evaluation (emergency) ....................... . 

Total, FY 2018 Missile Defeat and Defense 

Enhancements (emergency) (PL 115-96) ....... . 

m ' o' .'/ \ ·' / , ..... --' 

1,346,664 1,346,664 +1,346,664 

4,485,844 4,485,844 +4,485,844 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

FURTHER ADDITIONAL SUPPLEMENTAL APPROPRIATIONS FOR 

DISASTER RELIEF REQUIREMENTS ACT, 2018 

DEPARTMENT OF DEFENSE--MILITARY PROGRAMS 

OPERATION AND MAINTENANCE 

Operation and Maintenance, Army (emergency) .......... . 

Operation and Maintenance, Navy (emergency) .......... . 

Operation and Maintenance, Marine Corps (emergency) .. . 

Operation and Maintenance, Air Force (emergency) ..... . 

Operation and Maintenance, Defense-Wide (emergency) .. . 

Operation and Maintenance, Army Reserve (emergency) .. . 

Operation and Maintenance, Navy Reserve (emergency) .. . 

Operation and Maintenance, Air Force Reserve 

(emergency) ........................................ . 

Operation and Maintenance, Army National Guard 

(emergency) ........................................ . 

FY 2017 

Enacted 

FY 2018 

Request 

20,110 

267,796 

17,920 

20,916 

2,650 

12,500 

2,922 

5,770 

55,471 

Final Bill 

20,110 

267,796 

17,920 

20,916 

2,650 

12,500 

2,922 

5,770 

55,471 

Final Bill 

vs. FY 2017 

+20,110 

+267,796 

+17, 920 

+20,916 

+2,650 

+12,500 

+2,922 

+5,770 

+55,471 

Final Bill 

vs. Request 

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

Total, Operation and Maintenance (emergency) ... . 406,055 406,055 +406,055 

PROCUREMENT 

Other Procurement, Navy (emergency) .................. . 25,750 18,000 +18,000 -7,750 

REVOLVING AND MANAGEMENT FUNDS 

Defense Working Capital Funds (emergency) ............ . 9,486 9,486 +9,486 

@ 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program: Operation & Maintenance 

(emergency) ....................................... . 

Total, FY 2018 Department of Defense (emergency) 

FY 2017 

Enacted 

FY 2018 

Request 

704 

Final Bill 

704 

Final Bill Final Bill 

vs. FY 2017 vs. Request 

+704 

(PL 115-123, DivB, Subdivision1, Title III)... 441,995 434,245 +434,245 -7,750 

Total , Other Appropriations .................... . 

Grand Total .................................... . 

Appropriations ............................. . 

Emergency appropriations ................... . 

Global War on Terrorism (GWOT) ............. . 

Rescissions ................................ . 

Rescissions (GWOT) ......................... . 

(Transfer Authority) ........................... . 

(Transfer Authority) (GWOT) .................... . 

(?) 

/ 

5,775,000 

591,980,267 

(513,555,692) 

(83,179,791) 

(-3,924,692) 

(-830,524) 

4,664,375 

2,750,000 

4,927,839 

628,261,227 

(558,214,406) 

(4,927,839) 

(65,118,982) 

5,156,519 

4,500,000 

4,920,089 

652,360,608 

(583,216,761) 

(4,920,089) 

(67,731,100) 

(-942,242) 

( -2, 565, 100) 

4,407,519 

2,250,000 

-854,911 

+60,380,341 

(+69,661 ,069) 

(+4,920,089) 

(-15,448,691) 

(+2,982,450) 

(-1,734,576) 

-256,856 

-500,000 

-7,750 

+24,099,381 

(+25,002,355) 

(-7,750) 

(+2,612,118) 

(-942,242) 

(-2,565,100) 

-749,000 

-2,250,000 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

CONGRESSIONAL BUDGET RECAP 

Scorekeeping adjustments: 

Lease of defense real property (permanent) ....... . 

Disposal of defense real property (permanent) .... . 

DHP, O&M to DOD-VA Joint Incentive Fund 

(permanent): 

Defense function ............................. . 

Non-defense function ......................... . 

DHP, O&M to Joint DOD-VA Medical Facility 

Demonstration Fund (Sec.8090): 

Defense function ............................. . 

Non-defense function ................... . 

O&M, Defense-wide transfer to Department 

of the Interior: 

Defense function ............................. . 

Non-defense function ......................... . 

Navy transfer to John C. Stennis Center for Public 

Service Development Trust Fund: 

Defense function ............................. . 

Non-defense function ......................... . 

Tricare accrual (permanent, indefinite auth.) 3/ .. 

DOD Acquisition Workforce Development Fund 

transfer proviso ............................... . 

Less emergency appropriations .................... . 

Total, scorekeeping adjustments .............. . 

r:;~ l~ 

FY 2017 

Enacted 

37,000 

8,000 

-15,000 

15,000 

-122,375 

122,375 

-1 ,000 

1,000 

6,953,000 

6,998,000 

FY 2018 

Request 

38,000 

8,000 

-15,000 

15,000 

-115,519 

115,519 

-123,900 

123,900 

8,145,000 

-4,927,839 

- - - - - - - - -

3,263,161 

Final Bill 

38,000 

8,000 

-15,000 

15,000 

-115,519 

115,519 

-1, 000 

1,000 

8,145,000 

-500,000 

-4,920,089 

---------

2,770,911 

Final Bi 11 

vs. FY 2017 

+1 ,000 

+6,856 

-6,856 

+1, 192,000 

-500,000 

-4,920,089 

----------

-4,227,089 

Final Bill 

vs. Request 

+123,900 

-123,900 

-1 ,000 

+1 ,000 

-500,000 

+7,750 

- - - - - - - -

-492,250 
DIVISION C -- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2018 

(Amounts in Thousands) 

RECAPITULATION 

Title I - Military Personnel ......................... . 

Title II - Operation and Maintenance ................. . 

Title III - Procurement .............................. . 

Title IV - Research, Development, Test and Evaluation. 

Title V - Revolving and Management Funds ............. . 

Title VI - Other Department of Defense Programs ...... . 

Title VII - Related Agencies ......................... . 

Title VIII - General Provisions (net) ................ . 

Title IX - Global War on Terrorism (GWOT) ............ . 

Title X - Additional Appropriations .................. . 

Total , Department of Defense, This Bi 11 ........ . 

Other appropriations ........................... . 

Scorekeeping adjustments ....................... . 

FY 2017 

Enacted 

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 

14,752,267 

- - - - - - - - - - -

586,205,267 

5,775,000 

6,998,000 

Total mandatory and discretionary ............... 598,978,267 

1/ Included in Budget under Operation and Maintenance 

2/ Included in Budget under Procurement 

3/ Contributions to Department of Defense 

Medicare-Eligible Retiree Health Care Fund 

(Sec. 725, P.L. 108-375). Budget request excludes 

proposal to amend TRICARE 

4/ Budget request includes June 29, 2017 budget 

amendments 

5/ Budget request includes November 6, 2017 budget 

amendments 

~i \_=j 

FY 2018 

Request 

133,881,636 

188,570,298 

113,931,877 

82,691,636 

2,095,923 

35,868, 136 

1,046,000 

128,900 

65,118,982 

623,333,388 

4,927,839 

3,263,161 

-----------

631 ,524,388 

Final Bill 

133,367,397 

188,245,583 

133,868,632 

88,308, 133 

1,685,596 

36,646,600 

1,051,600 

-899,022 

65,166,000 

647,440,519 

4,920,089 

2,770,911 

-----------

655,131,519 

Final Bill 

vs. FY 2017 

+4,641,419 

+20,642,323 

+25,441 ,805 

+16,006,546 

+173,983 

+1 ,030,769 

+22,004 

+4,684,670 

+3,344,000 

-14,752,267 

-----------

+61 ,235,252 

-854,911 

-4,227,089 

-----------

+56, 153,252 

Final Bill 

vs. Request 

-514,239 

-324,715 

+19,936,755 

+5,616,497 

-410,327 

+778,464 

+5,600 

-1 ,027,922 

+47,018 

+24,107,131 

-7,750 

-492,250 

- - - - - - - - - - -

+23,607,131 

,