DIVISION -DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

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

Department of Defense for fiscal year 2024. The joint explanatory statement accompanying this 

division is approved and indicates congressional intent. Unless otherwise noted, the language set forth 

in House Report 118-121 and Senate Report 118-81 carry the same weight as language included in this 

joint explanatory statement and should be complied with unless specifically addressed to the contrary in 

this joint explanatory statement. While some language is repeated for emphasis, it is not intended 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 99-177), 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, 2024, 

the related classified annexes and Committee reports, and the P-1 and R-1 budget justification 

documents as subsequently modified by congressional action. 

The following exception to the above definition shall apply: the military personnel and the 

operation and maintenance accounts, for which the term "program, project, and activity" is defined as 

the appropriations accounts contained in the Department of Defense Appropriations Act. 

The agreement notes the transmission of the budget justification documents known as the M-1 

and 0-1 to the congressional defense committees, which identify, at the budget activity, activity group, 

and subactivity group level, the amounts requested by the President to be appropriated to the Department 

of Defense for military personnel and operation and maintenance for fiscal year 2025. The Secretary of 

Defense is directed to provide such budget justification for any subsequent budget request or amended 

request. 

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

procurement; and research, development, test and evaluation. 

Additionally, 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 defense-wide 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 reprogramming actions are set at either the specified dollar 

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

is less. These thresholds are cumulative from the base for reprogramming value as modified by any 

adjustments. Therefore, if the combined value of transfers into or out of a military personnel (M-1 ); an 

operation and maintenance (0-1 ); a procurement (P-1 ); or a research, development, test and evaluation 

(R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval 

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

prior approval reprogramming procedures for congressional special interest items are established 

elsewhere in this statement. 

FUNDING INCREASES 

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

only for the specific purposes indicated in the tables. It is directed that funding increases shall be 

competitively awarded, or provided to programs that have received competitive awards in the past. 

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" in 

this report are congressional special interest items for the purpose of the Base for Reprogramming (DD 

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Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as 

specifically addressed in the Committee report. 

CLASSIFIED ANNEX 

Adjustments to the classified programs are addressed in the classified annex accompanying this 

statement. 

MULTI-YEAR PROCUREMENT CONTRACTS FOR CRITICAL MUNITIONS 

The agreement supports greater use of multi-year procurement contracts for critical munitions to 

increase the Department of Defense's stocks of such munitions, improve warfighting readiness, stabilize 

the defense supply base with predictable production opportunities, and increase defense industrial 

capacity. As a result, the agreement provides multi-year procurement authority for six munitions 

programs requested in the fiscal year 2024 President's budget request: Advanced Medium Range Air-toAir Missile, Naval Strike Missile, Guided Multiple Launch Rocket System, PA TRI OT Advanced 

Capability-3 Missile Segment Enhancement, Long Range Anti-Ship Missile, and Joint Air-to-Surface 

Standoff Missile. This authority, and any associated funding, will provide the Department with the 

ability to procure more munitions at a lower cost through fiscal year 2028 as compared to single year 

procurements. The agreement directs the Secretary of Defense to negotiate multi-year procurement 

cont~acts which yield unit cost savings and industry commitments in facilitization with a particular focus 

on subcontractors in line with best practices including the ongoing approach to the VIRGINIA- and 

COLUMBIA-class, and other shipbuilding programs. 

The agreement further directs the Secretary of Defense to provide reports on each munitions 

multi-year procurement award on a semi-annual basis until all such munitions have been delivered, to 

include projected and realized cost savings; impact of government and industry investment on capacity 

and associated supply chain, identification of potential risks and weaknesses; and analysis of the extent 

to which such multi-year procurement has created stability in the supply chain. 

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INNOVATION 

The Department of Defense continues to identify innovation and expediting capability 

development as top priorities. The agreement supports these priorities and takes steps to better enable 

innovation efforts to expeditiously translate into fielded capabilities. 

The ultimate objective of the capability development process must remain to field relevant and 

advanced systems at scale. The pursuit of innovation should enhance, not undermine, sound financial, 

acquisition, technical, and management best practices essential to delivering capabilities to warfighters 

on time and on budget. 

To meet this challenge, the Department must harmonize innovation activities across various 

organizations within the Office of the Secretary of Defense and the Services. This requires efficient 

collaboration between requirements owners, acquisition officials, comptroller organizations, and other 

stakeholders. Moreover, vertical delegation of capability development decision-making down to these 

principals and their designees ensures that innovation efforts can fully leverage the existing capability 

development processes, authorities, and connection to the end users in the Services. 

The agreement notes several changes within the Department's innovation ecosystem, including 

the organizational realignment of the Defense Innovation Unit (DIU) and creation of the Defense 

Innovation Steering Group, which introduce opportunities for optimizing innovation activities in the 

Office of the Secretary of Defense and the Services. However, the relative success of these 

organizational changes will be predicated on the Department's ability to ensure that innovation activities 

are rooted in clear statutory authorities, adequately resourced, and conducted with a unity of purpose. 

To that end, the agreement directs the Service Secretaries to separately submit reports to the 

congressional defense committees, not later than 60 days after the enactment of this Act, that: 

( 1) identify a lead innovation fielding organization with proven competence in partnering with 

commercial entities; 

(2) provide a plan to ensure proper leadership, multi-disciplinary and high performing staff, 

funding, reporting, and consolidated structures are available to advance innovation 

initiatives; and 

(3) detail processes and authorities used to "pull" innovation from the various defense-wide 

innovation entities as well as those within their respective military departments, to include an 

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analysis of procedural or budgetary obstacles that inhibit the fielding of relevant and 

advanced systems at scale. 

Furthermore, the agreement directs the DIU Director to submit a report to the congressional 

defense committees, not later than 120 days after the enactment of this Act, that: 

(1) details the support for DIU, to include staffing, hiring speed, physical and digital 

infrastructure, functional support, authorities, security, and budgeting processes; 

(2) identifies new start projects in fiscal year 2024 including project descriptions; milestones; 

risks; obligations and expenditures; planned acquisition and transition strategy; Services, 

Joint Staff, combatant command, and interagency involvement; program estimated annual 

and total cost; current and future cost sharing options with other government organizations, 

investors, or industry; opportunities for building international partner capacity; and intended 

impact to United States and adversary operations plans with supporting operations analysis; 

and 

(3) evaluates the efficacy of Service participation in Defense Innovation Working Group 

activities, to include formal comment on reports submitted by the Service Secretaries 

pursuant to the above direction. 

Finally, the agreement directs the Deputy Secretary of Defense, Vice Chairman of the Joint 

Chiefs of Staff and DIU Director, not later than 30 days after the enactment of this Act, to provide a 

briefing to the House and Senate Defense Appropriations Subcommittees that: 

( 1) incorporates interim findings and progress on the reporting requirements herein; and 

(2) details how the Department intends to ensure continued advocacy for innovation fielding 

organizations and support for commercial entities. 

Noting the importance of these changes, the agreement provides an additional $841,774,000 in 

the DIU accounts including an additional $131,874,000 for DIU prototyping and an additional 

$589,400,000 for DIU fielding. 

This language replaces the language under this heading in Senate Report 118-81 as well as the 

language under the headings "People: the Non-Traditional Innovation Fielding Enterprise", "Portfolio: 

Defining and Resourcing a Hedge", "Processes: Speed, Nexus, and Agile Requirements", and 

"Practices: Flexibility and Accountability" in House Report 118-121. 

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REPLICATOR 

The agreement includes more than $200,000,000 in support of the Department of Defense's 

Replicator initiative, which aims to field thousands of autonomous, attritable systems over the next two 

years. Inclusion of funding in this Act demonstrates that existing authorities, when used purposefully 

and judiciously, are responsive to emerging needs. To facilitate continued oversight, the agreement 

directs the Deputy Secretary of Defense to provide a briefing to the House and Senate Defense 

Appropriations Subcommittees not later than 60 days after the enactment of this Act. The briefing shall 

include: 

(1) updated spending profiles and requirements for sustaining each system identified to receive 

Replicator funding, by fiscal year and by Service through fiscal year 2029; 

(2) security classification guidance; and 

(3) the concept of operations for the employment of each such system and relevant threat 

assessments. 

Additionally, it is understood that there is a growing ecosystem of technologies from commercial 

entities capable of contributing to Replicator's identified objectives. Therefore, the agreement directs 

the Deputy Secretary of Defense to provide a report to the congressional defense committees, not later 

than 90 days after the enactment of this Act, which identifies: 

(1) the total amount of Small Business Innovation Research (SBIR) funds that have been 

obligated against projects with technologies consistent with the Replicator initiative (such as 

autonomous, attritable systems); 

(2) to the extent available, no less than five examples from each Service of commercial entities 

that have demonstrated autonomous, attritable systems; and 

(3) instances of commercial entities demonstrating autonomous, attritable systems that 

transitioned from SBIR projects to programs of record. 

The reports required herein shall be submitted in unclassified form and may include a classified 

annex. The Department shall review additional direction on funding in this Act in the classified annex. 

JUNIOR ENLISTED PAY 

The Military Services are in the midst of one of the greatest recruiting crises since the creation of 

the all-volunteer force. For fiscal year 2023, the Department of Defense missed its recruiting goal by 

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41,000 recruits, with the Army, Navy, and Air Force each missing their recruiting goals. Since 

retention of enlisted servicemembers remains strong, those who continue to serve will promote to more 

senior grades, leaving a distressing shortfall in junior enlisted servicemembers, who account for 40 

percent of the total active U.S. military force. The Nation needs America's youth to strongly consider 

uniformed service. Exquisite weaponry and strategic concepts are of limited value unless they are 

operated by a fully manned, ready, and motivated force. 

While there is no apparent single cause for this recruiting crisis, the combination of a 

diminishing pool of qualified applicants and persistently low propensity to serve in our Armed Forces 

are leading contributors. To address the former, the Army and Navy are using preparatory courses to 

assist motivated recruits to meet enlistment standards, which have shown notable success to date. To 

address the latter, the agreement strongly believes that the Department of Defense must work with 

Congress, during fiscal year 2025, to provide legislative options for addressing this crisis to include, but 

not limited to, increases to junior enlisted basic military pay, as well as other ways to incentivize new 

recruits and prepare them for duty. Therefore, the agreement includes an additional $43,000,000 to 

resource authorities provided in section 614 and section 621 of Public Law 118-131, which allows for 

monthly incentive bonuses for junior enlisted personnel through calendar year 2024 and expanded 

eligibility for the basic needs allowance. Further, the agreement includes an additional $80,000,000 for 

enlistment bonuses to address identified unfunded requirements from the military services to help 

address the recruiting crisis. The agreement notes that section 532 of Public Law 117-263 provides 

authority for non-standard recruitment incentives and expects the Secretary to consider non-standard 

incentives along with cash compensation. 

Finally, it is noted that the Department is currently conducting the 14th Quadrennial Review of 

Military Compensation (QRMC) to assess and offer recommendations to adjust military pay and 

benefits. The final QRMC report is expected by December 31, 2024. However, to more rapidly review 

and consider any proposed changes to compensation, the Secretary of Defense is directed to provide an 

interim briefing to the congressional defense committees, not later than 30 days after enactment of this 

Act, on proposals to increase junior enlisted basic pay as early as fiscal year 2025 (including associated 

cost estimates); how the Department of Defense will comply with sections 614 and 621 of Public Law 

118-31; and the reporting requirements on the review of rates of military basic pay included in House 

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Report 118-301. Further, the Secretary of Defense shall provide a comprehensive briefing on these 

topics to the congressional defense committees by July 1, 2024. 

CIVILIAN WORKFORCE 

The agreement retains the language under the heading "Civilian Workforce Optimization" in 

House Report 118-121 with the exception of the fence of the Department of Defense Civilian Workforce 

Incentive Fund related to the deliverables directed in the reporting requirements. 

Further, the Senate carried a provision stipulating that Department of Defense civilian personnel 

may not be managed on the basis of any constraint or limitation in terms of man years, end strength, 

full-time equivalent positions, or maximum number of employees. The agreement does not include this 

provision since this matter is addressed in the total force management policies and procedures 

established under section 129 and 129a of title 10, United States Code. 

PLANNING, PROGRAMMING, BUDGETING AND EXECUTION REFORM 

The House and Senate Defense Appropriations Subcommittees have no higher priority than 

providing needed resources to the warfighter. A return to near-peer competition, coupled with an 

increasingly unstable geopolitical environment, necessitate robust investments in our national defense 

and an appropriations process that meets the moment. 

The agreement notes proposals that seek to modify the Department of Defense's Planning, 

Programming, Budgeting and Execution (PPBE) process that include relaxing financial controls and 

oversight mechanisms that were put in place as the result of previous instances of financial 

mismanagement, unacceptable cost growth, or the expenditure of resources that, if applied more 

prudently, would have likely fielded capabilities sooner than the unrealistic timeframes set for many of 

these programs. At a time when the Department's financial statement audits continue to largely result in 

disclaimers of opinion, caution is paramount when considering the relaxation of financial controls put in 

place to address past systemic failures. This includes the process governing the realignment of 

appropriated funds in accordance with section 8005 of this Act. 

Section 8005 of this Act allows the Secretary of Defense to transfer enacted appropriations in the 

year of execution for higher priority items, based on unforeseen military requirements, than those for 

which originally appropriated. In addition to submitting prior approval reprogramming actions for 

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congressional review on a near-monthly basis pursuant to this section, the Department submits a large, 

mid-year omnibus reprogramming action each year that proposes to realign billions of dollars across 

dozens of programs. Typically, the initial congressional adjudication by the Committees on 

Appropriations of that mid-year omnibus reprogramming action does not exceed 35 days, which allows 

the Department to move forward well in advance of the end of the fiscal year. With respect to end-offiscal year reprogramming requests that the Department of Defense routinely submits in the last month 

of the fiscal year, there were 13 such reprogramming actions submitted to the Congress between fiscal 

year 2020 and 2023. 12 of those 13 reprogramming actions were adjudicated within two weeks, and all 

responses were adjudicated prior to the end of the fiscal year. In fiscal year 2023, the congressional 

defense committees received a reprogramming for urgent military personnel requirements on the 28th of 

September and all approved the request within one day. Factors that impact approval times of 

reprogramming actions include the timeliness and quality of amplifying information provided by the 

Department, either in advance or in response to congressional requests for information, as well as 

internal processing timelines at the Office of Management and Budget and the Department of Defense. 

The agreement notes the desire of senior Department leaders to establish new starts in the middle 

of a fiscal year through reprogramming actions, and notes that typically, most new starts requested by 

the Department in the middle of the budget cycle are approved by the congressional defense committees. 

In fiscal years 2020 through 2023, the Department requested 61 new start programs via reprogramming 

during the ongoing fiscal year. Of those, 43 were approved in full by all four congressional defense 

committees. Only 10 were not explicitly approved by the House and Senate Defense Appropriations 

Subcommittees. Granting the Department blanket authority to establish new starts outside of the 

traditional budget review cycle would undermine the constitutional authority of the Congress regarding 

the expenditure of taxpayer funds. Congress' track record with respect to these requests demonstrates 

that the congressional defense committees have used this authority judiciously and, when used 

effectively, reprogramming actions serve as both a necessary part of congressional oversight and a 

budgetary tool for innovation and flexible employment by the Department. In recent years, several 

major changes and new start programs have been approved via reprogramming actions, including the 

establishment of the Army Futures Command and several of its cornerstone programs, and the initiation 

of the Air Force's E-7 Wedgetail program. This year, the agreement continues its track record of 

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supporting emergent and priority new starts outside of the PPBE cycle by accelerating the Department's 

Replicator effort through targeted increases. 

Further, it is noted that the Department has not fully exercised the reprogramming authority 

available to it. The Department of Defense Appropriations Act, 2021 (Public Law 116-260) directed a 

report from the Comptroller General on the use of general transfer authority (GTA) and special transfer 

authority provided annually in the appropriations bills. The report indicates that from fiscal year 2011 

through 2021, in only one year-fiscal year 2012---did the Department utilize 100 percent of the allotted 

GTA, at a total of$3,750,000,000. Over a four-year period from fiscal year 2014 through fiscal year 

2017, the Department utilized no more than 52 percent of its GTA. As of May 2023, the Department 

had used $2,028,000,000 in fiscal year 2022 GTA or 34 percent of the $6,000,000,000 allotment. 

However, recognizing that long-established reprogramming thresholds have not kept pace with 

the growing cost of doing business, and to further address concerns about funding flexibility, the 

agreement increases the prior approval reprogramming thresholds for military personnel, operation and 

maintenance activities and the acquisition accounts, as detailed elsewhere in this explanatory statement. 

In addition to processing reprogramming actions in an expeditious manner, the House and Senate 

Defense Appropriations Subcommittees have also demonstrated a willingness to work with the 

Department to improve the executability of appropriations, address out of cycle fact-of-life changes, or 

enact changes to budget structures in response to specific problems. This includes, the establishment of 

a pilot program for a portion of ship maintenance, repair, and modernization, which has shifted more 

than $1,000,000,000 annually in funding from I-year Operation and Maintenance, Navy funding to 3-

year Other Procurement, Navy funding. The pilot program is a proven success, providing the 

Department of the Navy with a solution to the challenges associated with dynamic timing of ship 

maintenance availabilities by extending the fiscal period of availability to address a specific problem. 

Further, in support of the Department of the Army's Modernization Strategy, the enactment accelerated 

several budget line item consolidations. This consolidation supported or fully funded 31 modernization 

programs, eliminated 93 programs, and truncated 93 programs. As addressed elsewhere in this 

statement, the agreement directs the Secretary of the Army to study proposals for further budget line 

consolidation within the Other Procurement, Army account. Finally, in the last two budget cycles alone, 

the Air Force has requested 64 zero-sum budget changes following submission of the budget request, 

affecting 144 budget lines across multiple appropriations totaling over $6,000,000,000. Many of these 

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requested realignments have been addressed, allowing the Air Force to properly phase funding for 

critical programs. 

Ongoing, consistent, out-of-cycle dialogue between the Department of Defense and the House 

and Senate Defense Appropriations Subcommittees also addresses the most urgent needs of the 

Department throughout the fiscal year. For example, the Department of Defense Appropriations Act, 

2023 (Public Law 117-328), accelerated the Navy's Goalkeeper program with an additional 

$140,000,000 following close collaboration with the Navy on out-of-cycle program objectives and 

funding needs, provided additional resources to address recruiting shortfalls, and addressed inflationary 

impacts on the Department. This year, the agreement recommends additional resources to implement 

the recommendations of the suicide prevention commission, address continued recruiting shortfalls, and 

shore up the acquisition workforce. The agreement also includes multiple realignments to extend 

development programs, source program shortfalls, and repurpose procurement funding for immature 

systems. This includes, but is not limited to, the Army and Navy hypersonic programs, LRASM C-3 

development, Sensor Fusion Weapon, Sentinel, C-1301 Diminishing Manufacturing Sources, Integrated 

Visual Augmentation System, Maneuver Support Vessel, Abrams, and other programs. The agreement 

notes that none of these items were included in the budget request, or on unfunded priority lists 

submitted to the Congress, but are based on needs identified through consistent interaction between the 

House and Senate Defense Appropriations Subcommittees and the Services. 

The agreement notes that the Department's PPBE process was reviewed by an independent 

Commission established by Congress and that the Commission's final report was released in March 

2024. Additionally, it is noted that after the Commission released its interim report in August 2023 with 

23 recommendations in total, the Deputy Secretary of Defense issued guidance to implement the 13 

near-term recommendations across the Department. The House and Senate Defense Appropriations 

Subcommittees look forward to reviewing the recommendations of the Commission backed by clear, 

measurable outcomes or quantitative data, and continuing partnership with the Department of Defense, 

the defense industrial base, and other stakeholders to strike the proper balance of flexibility, 

accountability, and oversight in resourcing our National defense. The agreement directs that, unless 

specified elsewhere in this statement, no changes shall be made to the appropriations structure without 

prior consultation of the House and Senate Defense Appropriations Subcommittees. 

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AIR FORCE REOPTIMIZATION FOR GREAT POWER COMPETITION 

On February 12, 2024, the Secretary of the Air Force announced an effort to reoptimize the 

Department of the Air Force to meet the challenges of Great Power Competition. The agreement notes 

that, to date, the Department of the Air Force has not provided thorough justification for this 

reorganization, a comprehensive implementation plan, or detailed budgetary information necessary for 

the Subcommittees to assess this plan. 

Therefore, any fiscal year 2024 funding that is utilized for this reorganization is designated a 

congressional special interest item for the purpose of the Base for Reprogramming (DD Form 1414). 

The Secretary of the Air Force is directed to provide to the congressional defense committees, 30 days 

prior to executing any organizational changes related to this reorganization, a notification describing 

how the current organizational construct differs from the proposed construct; a proposed phasing of this 

reorganization along with cost estimates to implement each phase; a proposed lay down of new offices, 

commands, or centers and whether the strategic basing process is required for their establishment; a 

description of impacts to military and civilians positions by location; and the programmatic impacts of 

such decisions. 

The Comptroller General is directed to submit a report to the House and Senate Defense 

Appropriations Subcommittees on the proposed reorganization of the Air and Space Forces, not later 

than 180 days after enactment of this Act, on the factors that were considered in the proposed 

reorganization; feedback from the geographic and functional combatant commanders; a description of 

the analysis conducted to determine the key decision areas; validation that a business case analysis was 

conducted to determine return on investment; estimated costs involved; estimated time to implement the 

plan; criteria to define success, including interim operational capability and full operational capability; 

how the Commission on Planning, Programming, Budgeting, and Execution Reform recommendations 

were considered and taken into account; and the potential impact of this reoptimization on joint and 

coalition forces. 

ARTIFICIAL INTELLIGENCE 

Not later than 60 days after the enactment of this Act, the Chief Digital and Artificial 

Intelligence Officer shall provide a report to the congressional defense committees identifying 

collaborative objectives for fiscal year 2024 for each Service, combatant command, and defense agency 

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participating in Alpha-I. Further, the report shall include each implementing partner's funding profile, 

by project, for initiatives associated with Alpha- I in fiscal year 2024. This language replaces the 

directives under this heading in Senate Report 118-81. 

JOINT ALL DOMAIN COMMAND AND CONTROL 

The agreement notes the Department of Defense's progress in identifying a single acquisition 

executive accountable for the development and implementation of Joint All Domain Command and 

Control (JADC2). Not later than 45 days after the enactment of this Act, the Undersecretary of Defense 

for Acquisition and Sustainment shall provide a spend plan for JADC2 resources in the defense-wide 

accounts, as well as a resourcing and programming strategy for investment in JADC2 fires and common 

enterprise-level capabilities, by fiscal year, across the fiscal year 2025 future years defense program. 

This language replaces the directives under this heading in Senate Report 118-81. 

FOREIGN OWNERSHIP OF LAND NEAR INSTALLATIONS OF THE DEPARTMENT OF DEFENSE 

IN THE UNITED ST A TES 

The agreement directs the Secretary of Defense to, not later than 180 days after the enactment of 

this Act, submit a report to the congressional defense committees that contains a review of ownership or 

leasing by foreign persons or governments of land near Department of Defense installations in the 

United States, particularly involving countries of concern; an assessment of the threat that such 

ownership poses to United States national security; and a description of steps taken or planned to 

mitigate these threats and prevent them in the future. The agreement directs the Secretary of Defense to 

coordinate with the heads of other federal agencies, to include the Secretary of Agriculture and the 

Secretary of the Treasury as Chair of the Committee on Foreign Investment in the United States on the 

findings of this report. This directive replaces the directives under this heading in Senate Report 118-81 

and under the heading "Report on National Security Risks from Certain Land Purchases" in House 

Report 118-121. 

DEFENSE OF GUAM 

The agreement directs the Secretary of Defense to provide an update not later than 90 days after 

enactment of this Act, and quarterly updates thereafter, to the congressional defense committees on the 

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status of the mission to support the defense of Guam, to include the status of environmental impact 

statements and site surveys required to support placement of weapon systems supporting the defense of 

Guam; the upgrades to Guam's infrastructure required to support the mission; development and 

acquisition schedules of anticipated weapons systems and corresponding deployment schedules of such 

systems; manning requirements for the defense of Guam mission; and obligation and expenditure data 

on all funding related to the defense of Guam. These updates shall be provided at an unclassified and 

classified level, as required. This language replaces the similar reporting requirement under this heading 

in Senate Report 118-81, and the similar reporting requirement under this heading in the joint 

explanatory statement accompanying the Department of Defense Appropriations Act, 2023 (Public Law 

117-328). 

CONFUCIUS INSTITUTES 

The agreement notes that existing law limits Department of Defense funding, other than direct 

student aid, to institutes of higher education that host Confucius Institutes. The agreement directs the 

Secretary of Defense to provide a report to the congressional defense committees, not later than 90 days 

after the enactment of this Act, identifying all institutions of higher education that host a Confucius 

Institute, as defined by section 1044 of the National Defense Authorization Act for Fiscal Year 2024 

(Public Law 118-31), and are recipients of funding from the Department as of the date of enactment of 

this Act. The report shall identify the criteria by which waivers pursuant to section 1062 of the William 

M. (Mac) Thornberry National Defense Authorization Act for Fiscal Year 2021 (Public Law 116-283) 

are granted, the number of waiver applications submitted, if any, and the number of waiver applications 

approved, if any. 

HYPERSONIC WEAPONS 

The agreement supports the nation's hypersonic weapon programs and provides a total of 

$2,131,975,000 for the Army's Long-Range Hypersonic Weapon and the Navy's Conventional Prompt 

Strike hypersonic weapon system. In light of additional required testing and development efforts 

following the most recent Joint Flight Campaign 2 test event, the agreement shifts funds from 

procurement accounts to development accounts, as requested by the services, in order to mitigate risk, 

expand testing, and further design maturity. This includes a transfer of $200,000,000 to the Research, 

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Development, Test and Evaluation, Navy account from the Weapons Procurement, Navy account and a 

transfer of $23,713,000 to the Research, Development, Test and Evaluation, Army account 

(RDT &E,A) from the Missile Procurement, Army account. The agreement also includes an additional 

transfer of $130,630,000 between RDT &E,A program elements to properly align hypersonic resources 

within the account. 

PROHIBITION OF OBLIGATIONS AGAINST RESCISSIONS 

The agreement notes that the Department obligated appropriated funding within the 

Procurement, Defense-Wide for Special Operations Command, and Missile Procurement, Army 

accounts after rescissions were proposed for the same funding in Committee-passed appropriations bills 

for fiscal year 2024. 

The Undersecretary of Defense (Comptroller) is directed, in coordination with the Assistant 

Secretaries for Financial Management and Comptroller of the Army, Navy, and Air Force, to address 

this concern. 

SPACE FORCE MISSION AREA BUDGET REPORT 

The agreement directs the Secretary of the Air Force to prepare a report for Space Force 

programs that compiles and traces all existing budget lines for programs, projects, and activities into 

mission areas, such as missile warning, satellite communications, and position, navigation, and timing. 

The report shall also include separate mission areas for enterprise management, enterprise information 

technology, and facilities and logistics. Each mission area shall include a clear statement of the mission 

goals and plans, a detailed and compelling justification for the requested budget, personnel 

requirements, and identification of all the relevant funding by individual budget line items across 

appropriations. The Secretary of the Air Force is directed to submit the fully completed report with the 

submission of the fiscal year 2025 President's budget request. 

MEMORIAL FOR SERVICEMEMBERS KILLED IN ATTACK ON HAMID KARZAI INTERNATIONAL AIRPORT 

The agreement encourages the Secretary of Defense to establish a commemorative work to honor 

the 13 servicemembers who died in the bombing attack on Hamid Karzai International Airport, Kabul, 

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Afghanistan, on August 26, 2021, as directed in section 1084 of the James M. Inhofe National Defense 

Authorization Act for Fiscal Year 2023 (Public Law 117-263). 

JOINT SAFETY COUNCIL 

The agreement supports changes made by section 363 of the National Defense Authorization 

Act for Fiscal Year 2024 (Public Law 118-31) that improve the Joint Safety Council's ability to analyze 

and address nonconformities found during aircraft mishap investigations. Each of the Service 

Secretaries is directed, in the instances of a mishap leading to a fatality, and upon completion of the 

mishap investigation, to share all relevant and releasable information with the next of kin in accordance 

with section 1072 of the National Defense Authorization Act for Fiscal Year 1993 (Public Law 102-

484). 

FIELD OPERA TING AGENCIES 

Consistent with prior years, the agreement retains a general provision restricting the 

establishment of new Field Operating Agencies (FOA) in section 8044 of title VIII of this Act. In recent 

years, the Space Force has sought to establish three new FOAs, including the Space Warfighting 

Analysis Center, National Space Intelligence Center, and the Enterprise Talent Management Office. 

The agreement notes that the FOA provision carries an exception for activities funded within the 

National Intelligence Program. The National Space Intelligence Center meets the criteria for 

establishment as a FOA under this exception. In addition, the general provision provides a waiver 

process through the Secretary of Defense that allows the establishment of FOAs. It should be noted that 

other Services have similar organizations that already operate as FOAs. 

Further, the Secretary of the Air Force, in coordination with the Chief of Space Operations, is 

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

enactment of this Act, that details any organizational inefficiencies that may exist under the Space 

Force's current organizational structure, and the impacts that this general provision has on the Space 

Force's organizational structure. 

16 
RED CROSS SUPPORT 

The agreement includes a $25,000,000 grant to the Red Cross to continue its longstanding 

support of servicemembers and their families. The Secretary of Defense, in coordination with the Red 

Cross, is directed to submit a detailed spend plan to the House and Senate Defense Appropriations 

Subcommittees not less than 60 days prior to the obligation of these funds. Additionally, the report shall 

detail the use of grant funding provided to the Red Cross for fiscal years 2020 through 2023. 

TELEWORK AND REMOTE WORK 

The agreement notes the recent update to the Department of Defense (DOD) Instruction 1035.01 

Telework and Remote Work, which establishes policy, assigns responsibilities, and prescribes 

procedures for telework and remote work in the DOD. 

The Comptroller General is directed to submit a report to the congressional defense committees, 

not later than 180 days after enactment of this Act, that assesses the Department's adherence to internal 

telework and remote work instructions and policies; the scope of regular and recurring telework and 

remote work, to include the number of Department employees, by grade and occupational series; the 

cost and efficacy of regular and recurring telework and remote work when compared to traditional inperson arrangements; the impact of regular and recurring telework and remote work on the training and 

development of new and existing employees; the access and effectiveness of personnel supporting 

classified programs via regular and recurring telework and remote work; and impact of regular and 

recurring telework and remote work on organizational cohesion. 

REPORT ON RESTRICTIONS WITH TAIWAN 

The agreement directs the Secretary of Defense to, not later than 90 days after the enactment of 

this Act, submit a report to the House and Senate Appropriations Committees on the impacts of current 

restrictions on interacting with Taiwan, including the restrictions in the Department of State's June 29, 

2021, Memorandum for All Department and Agency Executive Secretaries entitled "Revised Guidelines 

on Interacting with Taiwan." 

17 
TITLE I - MILITARY PERSONNEL 

The agreement provides $176,244,339,000 in Title I, Military Personnel. 

~U>~8ERT MILPER:S R:ECA:P 'fA:BL~ ( r '():,er+ I Z A 

18 
(DOLLARS IN THOUSANDS) 

RECAPITULATION 

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

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

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

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

MILITARY PERSONNEL, SPACE 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, TITLE I, MILITARY PERSONNEL ......... . 

GRAND TOTAL, TRICARE ACCRUAL PAYMENTS (PERMANENT, 

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

BUDGET 

REQUEST 

50,363,906 

38,020,388 

15,579,629 

36,766,530 

1,266,573 

5,367,436 

2,504,718 

903,928 

2,471,408 

9,783,569 

5,292,425 

FINAL 

BILL 

50,041,206 

36,707,388 

15,268,629 

36,204,130 

1 , 256,973 

5,367,436 

2,472,718 

878,928 

2,428,553 

9,791,213 

5,272, 165 

168,320,510 165,689,339 

10,555,000 10,555,000 

GRAND TOTAL, MILITARY PERSONNEL ....................... 178,875,510 176,244,339 
SUMMARY OF MILITARY PERSONNEL END STRENGTH 

Fiscal year 2024 

Fiscal year Change Change 

2023 Budget from from fiscal 

authorized Request Final Bill request year2023 

Active Forces (End Strength) 

Army ................................................................................. . 452,000 452,000 445,000 -7,000 -7,000 

Navy ................................................................................. . 354,000 347,000 337,800 -9,200 -16,200 

Marine Corps .................................................................... . 177,000 172,300 172,300 -4,700 

Air Force ........................................................................... . 325,344 324,700 320,000 -4,700 -5,344 

Space Force ..................................................................... . 8,600 9,400 9,400 800 

Total, Active Forces ................................................... .. 1,316,944 1,305,400 1,284,500 -20,900 -32,444 

Guard and Reserve Forces (End Strength) 

Army Reserve ................................................................... . 177,000 174,800 174,800 -2,200 

Navy Reserve ................................................................... . 57,000 57,200 57,200 200 

Marine Corps Reserve ...................................................... . 33,000 33,600 32,000 -1,600 -1,000 

Air Force Reserve ............................................................. . 70,000 69,600 69,600 -400 

Army National Guard ........................................................ . 325,000 325,000 325,000 0 

Air National Guard ............................................................ . 108,400 108,400 105,000 -3,400 -3,400 

Total, Selected Reserve ............................................. .. 770,400 768,600 763,600 -5,000 -6,800 

Total, Military Personnel ................................................... .. 2,087,344 2,074,000 2,048,100 -25,900 -39,244 

MILITARY PERSONNEL OVERVIEW 

The agreement provides the resources required for 1,284,500 active forces and 763,600 selected 

reserve forces in order to meet operational needs for fiscal year 2024. The agreement also provides the 

funding necessary to support a 5 .2 percent pay raise for all military personnel, effective January 1, 2024. 

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 2024 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. 

19 
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 

$15,000,000. 

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 joint 

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

Reprogramming (DD Form 1414). This includes the program increases for basic allowance for 

subsistence, basic allowance for housing, dislocation allowance, basic needs allowance and temporary 

lodging expense. Each of these items must be carried on the DD Form 1414 at the stated amount as 

specifically addressed in the joint 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. 

IMPROPER RELEASE OF PERSONALLY IDENTIFIABLE INFORMATION 

The Air Force has acknowledged the improper release of Personally Identifiable Information 

(PII) between January 2021 and January 2023. Therefore, the agreement directs the Secretary of 

Defense to submit a report to the congressional defense committees on the steps being taken across the 

Services to prevent a future breach of PII not later than 90 days after the enactment of this Act. Further, 

the agreement directs the Secretary of the Air Force to submit to the congressional defense committees 

an update on the investigation into the release of this information. This update shall be provided not 

later than 30 days after the enactment of this Act, and quarterly thereafter, until the conclusion of the 

investigation. 

ENHANCED PRIVACY PROTECTIONS FOR SERVICEMEMBERS 

The agreement directs the Assistant to the Secretary of Defense for Privacy, Civil Liberties, and 

Transparency to conduct a review of the Department of Defense privacy policy contained in paragraph 

C4.2.2.5.2 of regulation DoD 5400.11-R to ensure appropriate consideration of the privacy interests of 

20 
current and former servicemembers, and to provide a report to the congressional defense committees not 

later than 180 days after the enactment of this Act. 

SPACE FORCE PERSONNEL MANAGEMENT 

The agreement directs the Secretary of the Air Force to keep the congressional defense 

committees apprised of plans to implement title 17 of the National Defense Authorization Act for Fiscal 

Year 2024 (Public Law 118-31 ). Further, should a realignment of funds be required to implement these 

authorities, the agreement directs the Under Secretary of Defense (Comptroller) to use normal prior 

approval reprogramming procedures in accordance with section 8005. 

OVERSEAS COST-OF-LIVING ALLOWANCE ADJUSTMENTS 

The agreement directs the Secretary of Defense to provide a briefing to the House and Senate 

Defense Appropriations Subcommittees, not later than 45 days after enactment of this Act, on the 

process for determining Overseas Cost-of-Living Allowances (OCOLA) for members of the uniformed 

services at locations in which the annual OCOLA adjustment will result in a reduction of ten index 

points or more. The briefing shall also include a holistic assessment of how this process accounts for 

any unique living requirements and other challenges faced by members in those locations. 

Additionally, the agreement directs the Secretary of Defense to submit a report to the House and 

Senate Defense Appropriations Subcommittees regarding reductions and increases to OCOLA during 

the previous calendar year consistent with the requirement established under section 627 of the National 

Defense Authorization Act for Fiscal Year 2024 (Public Law 118-31 ). 

AIR NATIONAL GUARD FULL-TIME MANPOWER INITIATIVES 

The Air National Guard (ANG) plans to implement force structure changes to full-time positions, 

beginning in fiscal year 2025, in an effort to standardize personnel levels among units performing 

similar missions. However, it is unclear how this proposal accounts for unique missions performed by 

individual Guard units in support of other military commands or whether the National Guard Bureau's 

(NGB) proposed plan does account for such missions, including certain search and rescue missions and 

tanker airlift planning and support. Therefore, the agreement directs the Secretary of Defense to provide 

to the congressional defense committees, not later than 60 days after enactment of this act, a report that 

21 
includes the following elements: (1) a description of the coordination and consultation with any global 

combatant command or Air Force major command that has missions affected by the ANG's plan that 

took place prior to and subsequent to the AN G's notification of its force structure realignments, and (2) 

a description from each of the relevant combatant commands or Air Force major commands, including 

at a minimum U.S. Northern Command and Air Mobility Command, as to whether the implementation 

of this NGB proposal would have an adverse effect on the ability of ANG units to continue to conduct 

missions in support of other military commands, including those necessary to support homeland defense, 

the protection of life, and national security. 

22 
MILITARY PERSONNEL, ARMY 

The agreement provides $50,041,206,000 for Military Personnel, Army, as follows: 

ifNSERT PROJECT b~VJ;L TABbE,.0 (rnse r +- ~~ A-B 

23 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

M-1 Budget Request Final Bill 

5 BASIC PAY 9,125,119 9,125,119 

10 RETIRED PAY ACCRUAL 2,689,228 2,689,228 

11 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 100,934 100,934 

25 BASIC ALLOWANCE FOR HOUSING 2,736,833 2,736,833 

30 BASIC ALLOWANCE FOR SUBSISTENCE 381,692 381,692 

35 INCENTIVE PAYS 99,364 99,364 

40 SPECIAL PAYS 380,166 395,166 

Program increase - medical pay bonuses 15,000 

45 ALLOWANCES 155,377 155,377 

50 SEPARATION PAY 73,610 73,610 

55 SOCIAL SECURITY TAX 695,596 695,596 

60 BASIC PAY 15,838,264 15,838,264 

65 RETIRED PAY ACCRUAL 4,679,458 4,679,458 

66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 296,009 296,009 

80 BASIC ALLOWANCE FOR HOUSING 5,544,896 5,544,896 

85 INCENTIVE PAYS 83,975 83,975 

90 SPECIAL PAYS 1,120,730 1,120,730 

95 ALLOWANCES 648,509 648,509 

100 SEPARATION PAY 314,443 314,443 

105 SOCIAL SECURITY TAX 1,211,627 1,211,627 

110 ACADEMY CADETS 107,478 107,478 

115 BASIC ALLOWANCE FOR SUBSISTENCE 1,542,267 1,542,267 

120 SUBSISTENCE-IN-KIND 790,328 790,328 

125 ACCESSION TRAVEL 131,529 131,529 

130 TRAINING TRAVEL 167,460 167,460 
M-1 Budget Request Final Bill 

135 OPERATIONAL TRAVEL 441,015 441,015 

140 ROT A TIONAL TRAVEL 678,526 678,526 

145 SEPARATION TRAVEL 231,136 231,136 

150 TRAVEL OF ORGANIZED UNITS 5,181 5,181 

155 NON-TEMPORARY STORAGE 14,740 14,740 

160 TEMPORARY LODGING EXPENSE 160,247 160,247 

170 APPREHENSION OF MILITARY DESERTERS 86 86 

175 INTEREST ON UNIFORMED SERVICES SAVINGS 1,977 1,977 

180 DEATH GRATUITIES 34,400 34,400 

185 UNEMPLOYMENT BENEFITS 57,231 57,231 

200 ADOPTION EXPENSES 231 231 

210 TRANSPORTATION SUBSIDY 4,631 4,631 

215 PARTIAL DISLOCATION ALLOWANCE 300 300 

216 SGLI EXTRA HAZARD PAYMENTS 3,358 3,358 

217 RESERVE OFFICERS TRAINING CORPS (ROTC) 104,684 104,684 

218 JUNIOR ROTC 24,660 24,660 

219 TRAUMATIC INJURY PROTECTION COVERAGE (T-SGLI) 500 500 

LESS REIMBURSABLES -313,889 -313,889 

UNDISTRIBUTED ADJUSTMENT 0 -337,700 

Underexecution of strength -360,700 

Program increase - implementation of Sec. 614 and Sec. 621 23,000 

of Public Law 118-31 

TOTAL, TITLE I, MILITARY PERSONNEL, ARMY 50,363,906 50,041,206 

300 HEAL TH CARE CONTRIBUTION - OFFICERS 592,533 593,000 

300 HEAL TH CARE CONTRIBUTION - ENLISTED 2,254,182 2,254,000 

TOTAL, MILITARY PERSONNEL, ARMY 53,210,621 52,888,206 
MILITARY PERSONNEL, NAVY 

The agreement provides $36,707,388,000 for Military Personnel, Navy, as follows: 

(fNSERT ~ROJECT LE'o'Eb TABLEr'2 (I"' Sc r + ~ 1../ A -B 

24 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

M-1 Budget Request Final Bill 

5 BASIC PAY 5,396,209 5,396,209 

10 RETIRED PAY ACCRUAL 1,614,147 1,614,147 

11 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 80,484 80,484 

25 BASIC ALLOWANCE FOR HOUSING 2,033,804 2,033,804 

30 BASIC ALLOWANCE FOR SUBSISTENCE 219,578 219,578 

35 INCENTIVE PAYS 172,751 172,751 

40 SPECIAL PAYS 483,232 483,232 

45 ALLOWANCES 116,422 116,422 

50 SEPARATION PAY 43,046 43,046 

55 SOCIAL SECURITY TAX 412,085 412,085 

60 BASIC PAY 12,128,900 12,128,900 

65 RETIRED PAY ACCRUAL 3,633,621 3,633,621 

66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 184,961 184,961 

80 BASIC ALLOWANCE FOR HOUSING 6,172,591 6,172,591 

85 INCENTIVE PAYS 114,539 114,539 

90 SPECIAL PAYS 1,348,387 1,388,387 

Program increase - enlistment bonuses 40,000 

95 ALLOWANCES 464,554 464,554 

100 SEPARATION PAY 114,504 114,504 

105 SOCIAL SECURITY TAX 927,945 927,945 

110 MIDSHIPMEN 110,242 110,242 

115 BASIC ALLOWANCE FOR SUBSISTENCE 1,074,172 1,074,172 

120 SUBSISTENCE-IN-KIND 536,995 536,995 

121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 5 5 

125 ACCESSION TRAVEL 103,198 103,198 
M-1 Budget Request Final Bill 

130 TRAINING TRAVEL 114,694 114,694 

135 OPERATIONAL TRAVEL 304,458 304,458 

140 ROTATIONAL TRAVEL 250,005 250,005 

145 SEPARATION TRAVEL 127,644 127,644 

150 TRAVEL OF ORGANIZED UNITS 31,505 31,505 

155 NON~EMPORARYSTORAGE 15,647 15,647 

160 TEMPORARY LODGING EXPENSE 41,227 41,227 

170 APPREHENSION OF MILITARY DESERTERS 84 84 

175 INTEREST ON UNIFORMED SERVICES SAVINGS 510 510 

180 DEATH GRATUITIES 20,200 20,200 

185 UNEMPLOYMENT BENEFITS 50,854 50,854 

195 EDUCATION BENEFITS 752 752 

200 ADOPTION EXPENSES 157 157 

210 TRANSPORTATION SUBSIDY 2,585 2,585 

215 PARTIAL DISLOCATION ALLOWANCE 58 58 

216 SGLI EXTRA HAZARD PAYMENTS 5,010 5,010 

217 RESERVE OFFICERS TRAINING CORPS (ROTC) 22,326 22,326 

218 JUNIOR ROTC 16,534 16,534 

LESS REIMBURSABLES -470,234 -470,234 

UNDISTRIBUTED ADJUSTMENT 0 -1,353,000 

Underexecution of strength -1,368,000 

Program increase - implementation of Sec. 614 and Sec. 621 15,000 

of Public Law 118-31 

TOTAL, TITLE I, MILITARY PERSONNEL, NAVY 38,020,388 36,707,388 

300 HEAL TH CARE CONTRIBUTION • OFFICERS 362,754 363,000 

300 HEAL TH CARE CONTRIBUTION - ENLISTED 1,812,903 1,813,000 

TOTAL, MILITARY PERSONNEL, NAVY 40,196,045 38,883,388 
MILITARY PERSONNEL, MARINE CORPS 

The agreement provides $15,268,629,000 for Military Personnel, Marine Corps, as follows: 

25 
M-1 

5 

10 

11 

25 

30 

35 

40 

45 

50 

55 

60 

65 

66 

80 

85 

90 

95 

100 

105 

115 

120 

121 

125 

130 

135 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BASIC PAY 1,974,868 

RETIRED PAY ACCRUAL 590,553 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 34,551 

BASIC ALLOWANCE FOR HOUSING 686,747 

BASIC ALLOWANCE FOR SUBSISTENCE 78,085 

INCENTIVE PAYS 53,412 

SPECIAL PAYS 15,873 

ALLOWANCES 37,236 

SEPARATION PAY 20,429 

SOCIAL SECURITY TAX 144,939 

BASIC PAY 5,683,202 

RETIRED PAY ACCRUAL 1,701,521 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 184,452 

BASIC ALLOWANCE FOR HOUSING 1,920,801 

INCENTIVE PAYS 7,794 

SPECIAL PAYS 298,736 

ALLOWANCES 244,792 

SEPARATION PAY 105,270 

SOCIAL SECURITY TAX 434,425 

BASIC ALLOWANCE FOR SUBSISTENCE 487,335 

SUBSISTENCE-IN-KIND 404,239 

FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 10 

ACCESSION TRAVEL 67,249 

TRAINING TRAVEL 16,999 

OPERATIONAL TRAVEL 176,291 

@ 

Final Bill 

1,974,868 

590,553 

34,551 

686,747 

78,085 

53,412 

15,873 

37,236 

20,429 

144,939 

5,683,202 

1,701,521 

184,452 

1,920,801 

7,794 

298,736 

244,792 

105,270 

434,425 

487,335 

404,239 

10 

67,249 

16,999 

176,291 
M-1 Budget Request Final Bill 

140 ROTATIONAL TRAVEL 92,267 92,267 

145 SEPARATION TRAVEL 94,787 94,787 

150 TRAVEL OF ORGANIZED UNITS 343 343 

155 NON-TEMPORARY STORAGE 8,637 8,637 

160 TEMPORARY LODGING EXPENSE 3,388 3,388 

165 OTHER 1,857 1,857 

170 APPREHENSION OF MILITARY DESERTERS 256 256 

175 INTEREST ON UNIFORMED SERVICES SAVINGS 73 73 

180 DEATH GRATUITIES 13,600 13,600 

185 UNEMPLOYMENT BENEFITS 14,843 14,843 

200 ADOPTION EXPENSES 80 80 

210 TRANSPORTATION SUBSIDY 558 558 

215 PARTIAL DISLOCATION ALLOWANCE 26 26 

216 SGLI EXTRA HAZARD PAYMENTS 1,726 1,726 

218 JUNIOR ROTC 4,079 4,079 

LESS REIMBURSABLES -26,700 -26,700 

UNDISTRIBUTED ADJUSTMENT 0 -311,000 

Underexecution of strength -313,000 

Program increase - implementation of Sec. 614 and Sec. 621 2,000 

of Public Law 118-31 

TOTAL, TITLE I, MILITARY PERSONNEL, MARINE CORPS 15,579,629 15,268,629 

300 HEAL TH CARE CONTRIBUTION - OFFICERS 138,585 139,000 

300 HEAL TH CARE CONTRIBUTION • ENLISTED 964,350 964,000 

TOTAL, MILITARY PERSONNEL, MARINE CORPS 16,682,564 16,371,629 
MILITARY PERSONNEL, AIR FORCE 

The agreement provides $36,204,130,000 for Military Personnel, Air Force, as follows: 

EIPJSERJ: PROJECT t'EVEL TABLET'2Crn5t:r-t J & A-8 

26 
M-1 

5 

10 

11 

25 

30 

35 

40 

45 

50 

55 

60 

65 

66 

80 

85 

90 

95 

100 

105 

110 

115 

120 

125 

130 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BASIC PAY 6,144,316 

RETIRED PAY ACCRUAL 1,822,432 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 98,618 

BASIC ALLOWANCE FOR HOUSING 1,905,549 

BASIC ALLOWANCE FOR SUBSISTENCE 245,227 

INCENTIVE PAYS 445,356 

SPECIAL PAYS 381,481 

ALLOWANCES 123,972 

SEPARATION PAY 38,784 

SOCIAL SECURITY TAX 469,428 

BASIC PAY 11,534,996 

RETIRED PAY ACCRUAL 3,427,716 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 243,532 

BASIC ALLOWANCE FOR HOUSING 5,005,076 

INCENTIVE PAYS 71,182 

SPECIAL PAYS 398,310 

Program increase - initial enlistment bonuses 

ALLOWANCES 652,095 

SEPARATION PAY 68,674 

SOCIAL SECURITY TAX 882,428 

ACADEMY CADETS 100,522 

BASIC ALLOWANCE FOR SUBSISTENCE 1,368,139 

SUBSISTENCE-IN-KIND 322,990 

ACCESSION TRAVEL 95,864 

TRAINING TRAVEL 66,338 

Final Bill 

6,144,316 

1,822,432 

98,618 

1,905,549 

245,227 

445,356 

381,481 

123,972 

38,784 

469,428 

11,534,996 

3,427,716 

243,532 

5,005,076 

71,182 

423,310 

25,000 

652,095 

68,674 

882,428 

100,522 

1,368,139 

322,990 

95,864 

66,338 
M-1 Budget Request Final Bill 

135 OPERATIONAL TRAVEL 338,094 338,094 

140 ROTATIONAL TRAVEL 579,562 579,562 

145 SEPARATION TRAVEL 136,259 136,259 

150 TRAVEL OF ORGANIZED UNITS 13,521 13,521 

155 NON-TEMPORARY STORAGE 32,038 32,038 

160 TEMPORARY LODGING EXPENSE 99,166 99,166 

170 APPREHENSION OF MILITARY DESERTERS 26 26 

175 INTEREST ON UNIFORMED SERVICES SAVINGS 1,644 1,644 

180 DEATH GRATUITIES 16,300 16,300 

185 UNEMPLOYMENT BENEFITS 29,781 29,781 

195 EDUCATION BENEFITS 4 4 

200 ADOPTION EXPENSES 407 407 

210 TRANSPORTATION SUBSIDY 7,610 7,610 

215 PARTIAL DISLOCATION ALLOWANCE 24,647 24,647 

216 SGLI EXTRA HAZARD PAYMENTS 5,680 5,680 

217 RESERVE OFFICERS TRAINING CORPS (ROTC) 36,823 36,823 

218 JUNIOR ROTC 24,657 24,657 

LESS REIMBURSABLES -492,714 -492,714 

UNDISTRIBUTED ADJUSTMENT 0 -587,400 

Underexecution of strength -589,400 

Program increase - implementation of Sec. 614 and Sec. 621 2,000 

of Public Law 118-31 

TOTAL, TITLE I, MILITARY PERSONNEL, AIR FORCE 36,766,530 36,204,130 

300 HEAL TH CARE CONTRIBUTION • OFFICERS 390,865 391,000 

300 HEAL TH CARE CONTRIBUTION • ENLISTED 1,657,114 1,657,000 

TOTAL, MILITARY PERSONNEL, AIR FORCE 38,814,509 38,252,130 
MILITARY PERSONNEL, SPACE FORCE 

The agreement provides $1,256,973,000 for Military Personnel, Space Force, as follows: 

(IN~BRT PROJECT LEVEL TABL~ (:r:"' >e r + ;~ 7 .A - B 

27 
M-1 

5 

10 

11 

25 

30 

40 

45 

50 

55 

60 

65 

66 

80 

90 

95 

100 

105 

115 

125 

130 

135 

140 

145 

150 

155 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

BASIC PAY 437,872 

RETIRED PAY ACCRUAL 130,516 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 2,840 

BASIC ALLOWANCE FOR HOUSING 139,278 

BASIC ALLOWANCE FOR SUBSISTENCE 17,586 

SPECIAL PAYS 1,917 

ALLOWANCES 2,627 

SEPARATION PAY 3,606 

SOCIAL SECURITY TAX 33,435 

BASIC PAY 216,094 

RETIRED PAY ACCRUAL 64,058 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 4,834 

BASIC ALLOWANCE FOR HOUSING 109,856 

SPECIAL PAYS 8,298 

ALLOWANCES 7,697 

SEPARATION PAY 1,376 

SOCIAL SECURITY TAX 16,531 

BASIC ALLOWANCE FOR SUBSISTENCE 27,027 

ACCESSION TRAVEL 6,504 

TRAINING TRAVEL 2,880 

OPERATIONAL TRAVEL 11,287 

ROTATIONAL TRAVEL 9,180 

SEPARATION TRAVEL 4,616 

TRAVEL OF ORGANIZED UNITS 87 

NON-TEMPORARY STORAGE 1,243 

Final Bill 

437,872 

130,516 

2,840 

139,278 

17,586 

1,917 

2,627 

3,606 

33,435 

216,094 

64,058 

4,834 

109,856 

8,298 

7,697 

1,376 

16,531 

27,027 

6,504 

2,880 

11,287 

9,180 

4,616 

87 

1,243 
M-1 Budget Request Final Bill 

160 TEMPORARY LODGING EXPENSE 2,422 2,422 

180 DEATH GRATUITIES 1,600 1,600 

185 UNEMPLOYMENT BENEFITS 1,086 1,086 

200 ADOPTION EXPENSES 8 8 

210 TRANSPORTATION SUBSIDY 170 170 

216 SGLI EXTRA HAZARD PAYMENTS 42 42 

UNDISTRIBUTED ADJUSTMENT 0 -9,600 

Unobligated balances -10,600 

Program increase - implementation of Sec. 614 and Sec. 621 1,000 

of Public Law 118-31 

TOTAL, TITLE I, MILITARY PERSONNEL, SPACE FORCE 1,266,573 1,256,973 

300 HEAL TH CARE CONTRIBUTION - OFFICERS 28,547 29,000 

300 HEAL TH CARE CONTRIBUTION - ENLISTED 29,469 29,000 

TOTAL, MILITARY PERSONNEL, SPACE FORCE 1,324,589 1,314,973 
RESERVE PERSONNEL, ARMY 

The agreement provides $5,367,436,000 for Reserve Personnel, Army, as follows: 

Eil>r~~RT PR:OJEC'f LEVEL 'fA:BbEr" {:r'(\~ r+ ~ 8' A 

28 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

M-1 Budget Request Final Bill 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,592,538 1,592,538 

20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 47,438 47,438 

30 PAY GROUP F TRAINING (RECRUITS) 239,074 239,074 

40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 6,336 6,336 

60 MOBILIZATION TRAINING 2,678 2,678 

70 SCHOOL TRAINING 238,216 238,216 

80 SPECIAL TRAINING 365,520 365,520 

90 ADMINISTRATION AND SUPPORT 2,735,707 2,735,707 

94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 25,635 25,635 

100 EDUCATION BENEFITS 14,665 14,665 

120 HEAL TH PROFESSION SCHOLARSHIP 60,890 60,890 

130 OTHER PROGRAMS (ADMIN & SUPPORT) 38,739 38,739 

TOTAL, TITLE I, RESERVE PERSONNEL, ARMY 5,367,436 5,367,436 

300 HEAL TH CARE CONTRIBUTION - RESERVE COMPONENT 502,581 503,000 

TOTAL, RESERVE PERSONNEL, ARMY 5,870,017 5,870,436 
RESERVE PERSONNEL, NA VY 

The agreement provides $2,472,718,000 for Reserve Personnel, Navy, as follows: 

(R>JggRT PRQJgcT LEYEt TABHS,-E' ( :i=-'(\ se 1 + J 9 A 

29 
M-1 

10 

20 

30 

60 

70 

80 

90 

94 

100 

120 

300 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget Request 

PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 795,087 

PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 11,602 

PAY GROUP F TRAINING (RECRUITS) 53,811 

MOBILIZATION TRAINING 16,085 

SCHOOL TRAINING 68,856 

SPECIAL TRAINING 151,068 

ADMINISTRATION AND SUPPORT 1,333,883 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 10,968 

EDUCATION BENEFITS 2,323 

HEAL TH PROFESSION SCHOLARSHIP 61,035 

UNDISTRIBUTED ADJUSTMENT 0 

Underexecution of strength 

TOTAL, TITLE I, RESERVE PERSONNEL, NAVY 2,504,718 

HEAL TH CARE CONTRIBUTION - RESERVE COMPONENT 183,698 

TOTAL, RESERVE PERSONNEL, NAVY 2,688,416 

Final Bill 

795,087 

11,602 

53,811 

16,085 

68,856 

151,068 

1,333,883 

10,968 

2,323 

61,035 

-32,000 

-32,000 

2,472,718 

184,000 

2,656,718 
RESERVE PERSONNEL, MARINE CORPS 

The agreement provides $878,928,000 for Reserve Personnel, Marine Corps, as follows: 

(-lNSERT PROJECT LEVEL l'ABtE:,<. (:t:'flSt..J-t' ~A 

30 
M-1 

10 

20 

30 

60 

70 

80 

90 

94 

95 

100 

300 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 266,019 

PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 54,276 

PAY GROUP F TRAINING (RECRUITS) 137,336 

MOBILIZATION TRAINING 1,426 

SCHOOL TRAINING 27,169 

SPECIAL TRAINING 65,086 

ADMINISTRATION AND SUPPORT 331,318 

THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 7,747 

PLATOON LEADER CLASS 7,469 

EDUCATION BENEFITS 6,082 

UNDISTRIBUTED ADJUSTMENT 0 

Underexecution of strength 

TOTAL, TITLE I, RESERVE PERSONNEL, MARINE CORPS 903,928 

HEAL TH CARE CONTRIBUTION - RESERVE COMPONENT 94,316 

TOTAL, RESERVE PERSONNEL, MARINE CORPS 998,244 

Final Bill 

266,019 

54,276 

137,336 

1,426 

27,169 

65,086 

331,318 

7,747 

7,469 

6,082 

-25,000 

-25,000 

878,928 

94,000 

972,928 
RESERVE PERSONNEL, AIR FORCE 

The agreement provides $2,428,553,000 for Reserve Personnel, Air Force, as follows: 

31 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

M-1 Budget Request Final Bill 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 757,342 757,342 

20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 113,309 113,309 

30 PAY GROUP F TRAINING (RECRUITS) 60,515 60,515 

40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 5,146 5,146 

60 MOBILIZATION TRAINING 769 769 

70 SCHOOL TRAINING 198,725 198,725 

80 SPECIAL TRAINING 333,078 333,078 

90 ADMINISTRATION AND SUPPORT 902,980 902,980 

94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 15,734 15,734 

100 EDUCATION BENEFITS 10,404 10,404 

120 HEAL TH PROFESSION SCHOLARSHIP 72,435 72,435 

130 OTHER PROGRAMS (ADMIN & SUPPORT) 971 971 

UNDISTRIBUTED ADJUSTMENT 0 -42,855 

Underexecution of strength -42,855 

TOTAL, TITLE I, RESERVE PERSONNEL, AIR FORCE 2,471,408 2,428,553 

300 HEAL TH CARE CONTRIBUTION - RESERVE COMPONENT 198,046 198,000 

TOTAL, RESERVE PERSONNEL, AIR FORCE 2,669,454 2,626,553 
NATIONAL GUARD PERSONNEL, ARMY 

The agreement provides $9,791,213,000 for National Guard Personnel, Army, as follows: 

EfNSERT PROJECT LEVEL TABLE,.e (-:r,.fl$t.rt- 3~/t 

32 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

M-1 Budget Request Final Bill 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 2,720,787 2,720,787 

30 PAY GROUP F TRAINING (RECRUITS) 600,118 600,118 

40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 60,361 60,361 

70 SCHOOL TRAINING 591,765 592,765 

Program increase - Army Mountain Warfare School operations 1,000 

80 SPECIAL TRAINING 819,779 852,423 

Program increase - State Partnership Program 9,100 

Program increase - Northern Strike 8,500 

Program increase - wildfire training 8,500 

Program increase - advanced trauma and public health 3,044 

direct training services 

Program increase - irregular warfare training exercises 3,500 

90 ADMINISTRATION AND SUPPORT 4,941,628 4,941,628 

94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 38,840 38,840 

100 EDUCATION BENEFITS 10,291 10,291 

UNDISTRIBUTED ADJUSTMENT 0 -26,000 

Historical unobligated balances -27,000 

Program increase - National Guard Mission Assurance Program 1,000 

TOTAL, TITLE I, NATIONAL GUARD PERSONNEL, ARMY 9,783,569 9,791,213 

300 HEAL TH CARE CONTRIBUTION - RESERVE COMPONENT 971,647 972,000 

TOTAL, NATIONAL GUARD PERSONNEL, ARMY 10,755,216 10,763,213 
NATIONAL GUARD PERSONNEL, AIR FORCE 

The agreement provides $5,272,165,000 for National Guard Personnel, Air Force, as follows: 

(Il'J'SER'f PROJBCT LEYEL TABLB) e_ (I'1\$e.r +' 33 A 

33 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

M-1 Budget Request Final Bill 

10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,125,121 1,125,121 

30 PAY GROUP F TRAINING (RECRUITS) 106,460 106,460 

40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 4,405 4,405 

70 SCHOOL TRAINING 319,496 319,496 

80 SPECIAL TRAINING 217,458 231,098 

Program increase - State Partnership Program 2,800 

Program increase - Northern Strike 2,000 

Program increase - advanced trauma and public health 2,840 

direct training services 

Program increase - wildfire training 6,000 

90 ADMINISTRATION AND SUPPORT 3,475,783 3,475,783 

94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 27,540 27,540 

100 EDUCATION BENEFITS 16,162 16,162 

UNDISTRIBUTED ADJUSTMENT 0 -33,900 

Underexecution of strength -33,900 

TOTAL, TITLE I, NATIONAL GUARD PERSONNEL, AIR FORCE 5,292,425 5,272,165 

300 HEAL TH CARE CONTRIBUTION - RESERVE COMPONENT 371,866 372,000 

TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 5,664,291 5,644,165 
TITLE II - OPERATION AND MAINTENANCE 

The agreement provides $287,190,915,000 in Title II, Operation and Maintenance. 

(INSERT O&M UCAP TAB1:;#(:r_.,,,~r+- 31..( A 

34 
(DOLLARS IN THOUSANDS) 

RECAP ITU LAT ION 

BUDGET 

REQUEST 

OPERATION AND MAINTENANCE, ARMY. . . . . . . . . . . . . . . . . . . . . . . 59,554, 553 

OPERATION AND MAINTENANCE, NAVY. . . . . . . . . . . . . . . . . . . . . . . 72,244,533 

OPERATION AND MAINTENANCE, MARINE CORPS. . . . . . . . . . . . . . . 10,281 , 913 

OPERATION AND MAINTENANCE, AIR FORCE.................. 62,750,095 

OPERATION AND MAINTENANCE, SPACE FORCE. . . . . . . . . . . . . . . . 5,017,468 

OPERATION AND MAINTENANCE, DEFENSE-WI DE. . . . . . . . . . . . . . . 52,768, 263 

COUNTER ISIS TRAIN AND EQUIP FUND (CTEF).............. 397,950 

OPERATION AND MAINTENANCE, ARMY RESERVE............... 3,630,948 

OPERATION AND MAINTENANCE, NAVY RESERVE. . . . . . . . . . . . . . . 1 , 380,810 

OPERATION AND MAINTENANCE, MARINE CORPS RESERVE....... 329,395 

OPERATION AND MAINTENANCE, AIR FORCE RESERVE. . . . . . . . . . 4,116,256 

OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD........ 8,683,104 

OPERATION AND MAINTENANCE, AIR NATIONAL GUARD......... 7,253,694 

UNITED STATES COURT OF APPEALS FOR THE ARMED FORCES... 16,620 

ENVIRONMENTAL RESTORATION, ARMY. . . . . . . . . . . . . . . . . . . . . . . 198, 760 

ENVIRONMENTAL RESTORATION, NAVY. . . . . . . . . . . . . . . . . . . . . 335,240 

ENVIRONMENTAL RESTORATION, AIR FORCE.................. 349,744 

ENVIRONMENTAL RESTORATION, DEFENSE-WIDE...... . . . . . . . . . 8,965 

ENVIRONMENTAL RESTORATION, FORMERLY USED DEFENSE SITES 232,806 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID. . . . . . . . 114,900 

COOPERATIVE THREAT REDUCTION ACCOUNT................ . . 350,999 

DOD ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT......... 54,977 

FINAL 

BILL 

58,604,854 

71,972,007 

10,184,529 

61,471,101 

4,895,818 

52,599,068 

397,950 

3,562,714 

1,370,710 

325,395 

4,005,756 

8,611,897 

7,335,405 

16,620 

241,860 

410,240 

384,744 

8,965 

232,806 

142,500 

350,999 

64,977 

GRAND TOTAL, OPERATION AND MAINTENANCE .......... 290,071,993 287,190,915 
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 2024 appropriations accounts not later than 60 days after the enactment of this 

Act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for 

any purpose other than originally appropriated until the aforementioned report is submitted to the House 

and Senate Defense Appropriations Subcommittees. 

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

to transfer funds in the Services' operation and maintenance accounts between 0-1 budget activities, or 

between subactivity groups in the case of Operation and Maintenance, Defense-Wide, in excess of 

$15,000,000. In addition, the Secretary of Defense shall follow prior approval reprogramming 

procedures for transfers in excess of$15,000,000 out of the following readiness activity groups or subactivity groups listed below. 

The agreement updates the prior approval reprogramming procedures for the operation and 

maintenance accounts established in Department of Defense Appropriations Act, 2023 (Public Law 117-

328) by redefining readiness groups and subactivity groups starting in fiscal year 2024. Since these 

updates involve budget line item guidance, the agreement directs that unless specified elsewhere in this 

report, no changes shall be made to the appropriations structure without prior consultation of the House 

and Senate Defense Appropriations Subcommittees. 

Readiness Activity Groups and Subactivity Groups: 

Army: 

Activity Group 11 Land Forces 

Activity Group 12 Land Forces Readiness 

Activity Group 13 Land Forces Readiness Support 

Activity Group 32 Basic Skill and Advanced Training 

Navy: 

Activity Group IA Air Operations 

Activity Group 1 B Ship Operations 

Activity Group 1 C Combat Operations/Support 

35 
Activity Group BS Base Support 

Marine Corps: 

Activity Group IA Expeditionary Forces 

Activity Group BS Base Support 

Air Force: 

Activity Group "Air Operations", which includes subactivity groups 01 IA Primary Combat Force and 

011 C Combat Enhancement Forces 

Activity Group "Weapons Systems Sustainment", which includes subactivity groups 01 IM Depot 

Purchase Equipment Maintenance, 011 V Cyberspace Sustainment, and O 11 W Contractor Logistics 

Support and System Support 

Activity Group "Installations", which includes subactivity groups 01 IR Facilities Sustainment, 

Restoration, and Modernization, and 01 IZ Base Support 

Activity Group ''Flying Hours'', which is only subactivity group 011 Y Flying Hour Program 

Space Force: 

Subactivity Group 012A Global C3I & Early Warning 

Subactivity Group O I 3C Space Operations 

Subactivity Group 013W Contractor Logistics Support and System Support 

Subactivity Group 042A Administration 

Air Force Reserve: 

Subactivity Group 01 lA Primary Combat Forces 

Air National Guard: 

Subactivity Group O 11 F Aircraft Operations 

36 
Additionally, the Secretary of Defense is directed to use normal prior approval reprogramming 

procedures when implementing transfers in excess of $15,000,000 into the following budget subactivity 

groups: 

Army National Guard: 

Subactivity Group 131 Base Operations Support 

Subactivity Group 132 Facilities Sustainment, Restoration, and Modernization 

Subactivity Group 133 Management and Operational Headquarters 

Air National Guard: 

Subactivity Group O 11 W Contractor Logistics Support and System Support 

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. 

OPERATION AND MAINTENANCE BUDGET EXECUTION DAT A 

The Secretary of Defense and Service Secretaries are directed to provide the congressional 

defense committees with quarterly budget execution data. Such data should be provided not later than 

45 days after the close of each quarter of the fiscal year and should be provided for each 0-l budget 

activity, activity group, and subactivity group for each of the active, defense-wide, reserve, and National 

Guard components. For each 0-l budget activity, activity group, and subactivity group, these reports 

should include the budget request and actual obligations amount, the distribution of unallocated 

congressional adjustments to the budget request, all adjustments made by the Department in establishing 

37 
the Base for Reprogramming (DD Form 1414) report, all adjustments resulting from below threshold 

reprogrammings, and all adjustments resulting from prior approval reprogramming requests. 

REPROGRAMMING GUIDANCE FOR SPECIAL OPERATIONS COMMAND 

The agreement directs the Secretary of Defense to submit a baseline report that shows the 

Special Operations Command's operation and maintenance funding by subactivity group for the fiscal 

year 2024 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. Finally, the Secretary of Defense is directed to notify 

the congressional defense committees 30 days prior to the realignment of funds in excess of $15,000,000 

between subactivity groups. 

QUARTERLY OPERATION AND MAINTENANCE UPDATES 

The agreement notes the successful quarterly meetings with each of the Services and directs the 

Director of each of the Services' Operations Divisions (Financial Management and Budget) to continue 

to provide quarterly briefings to the House and Senate Defense Appropriations Subcommittees on their 

respective operation and maintenance execution data in fiscal year 2024. These meetings shall take 

place the third full week of the month following the end of each fiscal quarter to the greatest extent 

possible. 

Additionally, the agreement directs the following: (1) the quarterly updates shall include civilian 

personnel funding and United States Direct Hire Full Time Equivalent (USDH FTE) actual data by 

month; (2) the Director of each of the Service's Operations Divisions (Financial Management and 

Budget) shall collaborate with the House and Senate Defense Appropriations Subcommittees to develop 

a display showing transfers between subactivity groups to be discussed at each quarterly update; and (3) 

the Under Secretary of Defense (Comptroller) shall provide civilian personnel funding and USDH FTE 

actual data by defense agency, by month, to the House and Senate Defense Appropriations 

Subcommittees within 30 days of the end of the fiscal quarter. This language enhances the directive 

requirements included under the heading "Department of Defense Workforce" in Senate Report 118-81. 

38 
RECORDS MANAGEMENT 

The agreement is encouraged by the information included in the December 2022 "Department of 

Defense Records Strategy" which directs the methodologies used to maintain records within the 

Department. The agreement expects the Secretary of Defense to consider assessing existing 

commercially available enterprise records management software solutions to conform with the 

recommendations included in the strategy. In the spirit of these goals to make data linked, trustworthy, 

interoperable, and secure, and recognizing the reality of persistent data leaks, the agreement further 

encourages the Secretary to prioritize software that complies with M-22-09 Federal zero trust 

architecture, includes an open application programming interface, and meets the document generation 

and retention requirements. Consideration should be given to the widest range of suitable commercially 

viable solutions practical, to include software solutions emerging from the SBIR/STTR programs. The 

agreement directs the Secretary of Defense to provide a briefing to the congressional defense 

committees on recommendations for implementation of its record strategy not later than 120 days after 

the date of enactment of this Act. 

ADDRESSING FOOD INSECURITY AND MILITARY FAMILIES 

The agreement notes with concern the enduring issue of food insecurity that affects certain 

servicemembers and their families. The agreement includes additional funds to implement 

modifications to the calculation of the basic needs allowance as directed by section 621 of the National 

Defense Authorization Act for Fiscal Year 2024 (Public Law 118-31 ). In addition, the agreement 

provides an additional $10,000,000 for a pilot program to address food insecurity of military families 

through collaboration with community partners to improve access to food and enhance family readiness. 

39 
OPERATION AND MAINTENANCE, ARMY 

The agreement provides $58,604,854,000 for Operation and Maintenance, Army, as follows: 

(IM£ERT PROJECT b~VEL TABtiE,1l (-S.(\$e r-t £,/o A - D 

40 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request Final Bill 

111 MANEUVER UNITS 3,943,409 3,753,409 

Program decrease unaccounted for -190,000 

112 MODULAR SUPPORT BRIGADES 225,238 225,238 

113 ECHELONS ABOVE BRIGADES 947,395 933,395 

Unjustified growth -14,000 

114 THEATER LEVEL ASSETS 2,449,141 2,439,141 

Unjustified growth -10,000 

115 LAND FORCES OPERATIONS SUPPORT 1,233,070 1,219,070 

Unjustified growth -14,000 

116 AVIATION ASSETS 2,046,144 1,996,144 

Unjustified growth -50,000 

121 FORCE READINESS OPERATIONS SUPPORT 7,149,427 7,097,887 

Program increase - military criminal investigative organizations 5,000 

Program increase - female and small stature male PPE 1,000 

Program increase - improvements to warfighter limb protection 2,000 

Program increase - ultra-lightweight camouflage net system 

increment 1 40,000 

Program increase - over-the-calf heavyweight socks 1,920 

Program increase - cold weather canteen systems 11,040 

Program increase - pilot program to address military families and 

food insecurity 2,500 

Unjustified growth -115,000 

122 LAND FORCES SYSTEMS READINESS 475,435 475,435 

123 LAND FORCES DEPOT MAINTENANCE 1,423,560 1,413,560 

Program execution -10,000 

124 MEDICAL READINESS 951,499 917,499 

Unjustified growth -34,000 

131 BASE OPERATIONS SUPPORT 9,943,031 9,834,331 

Program increase - real-time foreign object detection 2,000 

Unjustified growth -110,700 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 5,381,757 5,410,857 

Program increase - United States Military Academy 4,100 

Program increase - aqueous film forming foam replacement related 

activities 25,000 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 313,612 303,612 

Unjustified growth - headquarters -10,000 

135 ADDITIONAL ACTIVITIES 454,565 434,565 

Program decrease unaccounted for -20,000 
0-1 Budget Request Final Bill 

137 RESET 447,987 447,987 

141 US AFRICA COMMAND 414,680 419,480 

Program increase - natural resource management 5,000 

Program increase - P.L. 115-68 implementation 550 

Program decrease - contractor support -750 

142 US EUROPEAN COMMAND 408,529 413,839 

Program increase - natural resource management 5,000 

Program increase - P.L. 115-68 implementation 1,060 

Program decrease - contractor support -750 

143 US SOUTHERN COMMAND 285,692 294,252 

Program increase - SOUTHCOM exercises 3,735 

Program increase - natural resource management 5,000 

Program increase - P.L. 115-68 implementation 575 

Program decrease - contractor support -750 

144 US FORCES KOREA 88,463 88,463 

151 CYBER ACTIVITIES - CYBERSPACE OPERATIONS 507,845 507,845 

153 CYBER ACTIVITIES - CYBERSECURITY 704,667 704,667 

211 STRATEGIC MOBILITY 470,143 470,143 

212 ARMY PREPOSITIONED STOCKS 433,909 433,909 

213 INDUSTRIAL PREPAREDNESS 4,244 4,244 

311 OFFICER ACQUISITION 178,428 178,428 

312 RECRUIT TRAINING 78,235 78,235 

313 ONE STATION UNIT TRAINING 114,777 114,777 

314 SENIOR RESERVE OFFICERS TRAINING CORPS 551,462 552,312 

Program increase - ROTC helicopter training program 850 

321 SPECIALIZED SKILL TRAINING 1,147,431 1,121,431 

Unjustified growth -26,000 

322 FLIGHT TRAINING 1,398,415 1,388,415 

Unjustified growth -10,000 

323 PROFESSIONAL DEVELOPMENT EDUCATION 200,779 200,779 

324 TRAINING SUPPORT 682,896 679,896 

Unjustified growth -3,000 

331 RECRUITING AND ADVERTISING 690,280 720,280 

Program increase 30,000 

332 EXAMINING 195,009 195,009 

333 OFF-DUTY AND VOLUNTARY EDUCATION 260,235 260,235 

€9 
0-1 Budget Request Final Bill 

334 CIVILIAN EDUCATION AND TRAINING 250,252 250,252 

335 JUNIOR RESERVE OFFICERS TRAINING CORPS 204,895 206,895 

Program increase - JR OTC STEM training and education 2,000 

421 SERVICEWIDE TRANSPORTATION 718,323 718,323 

422 CENTRAL SUPPLY ACTIVITIES 900,624 875,624 

Program decrease unaccounted for -25,000 

423 LOGISTICS SUPPORT ACTIVITIES 828,059 822,659 

Program increase - next generation transponders 9,600 

Unjustified growth -15,000 

424 AMMUNITION MANAGEMENT 464,029 464,029 

431 ADMINISTRATION 537,837 529,837 

Unjustified growth -8,000 

432 SERVICEWIDE COMMUNICATIONS 1,962,059 1,956,059 

Program increase - AL TNAV 14,000 

Unjustified growth -20,000 

433 MANPOWER MANAGEMENT 361,553 353,553 

Unjustified growth -8,000 

434 OTHER PERSONNEL SUPPORT 829,248 829,248 

435 OTHER SERVICE SUPPORT 2,370,107 2,355,807 

Program increase. Capitol Fourth 2,700 

Program decrease unaccounted for -17,000 

436 ARMY CLAIMS ACTIVITIES 203,323 203,323 

437 REAL ESTATE MANAGEMENT 286,682 291,682 

Program increase - real estate inventory tool 5,000 

438 FINANCIAL IMPROVEMENT AND AUDIT READINESS 455,928 455,928 

DEFENSE ACQUISITION WORKFORCE 

43Q DEVELOPMENT ACCOUNT 39,867 39,867 

441 INTERNATIONAL MILITARY HEADQUARTERS 610,201 610,201 

442 MISC. SUPPORT OF OTHER NATIONS 38,948 38,948 

411 OTHER PROGRAMS 2,291,229 2,300,700 

Program increase - SOUTHCOM domain awareness 4,500 

Classified adjustment 4,971 

UNJUSTIFIED REQUEST -200 

@ 
0-1 

HISTORICAL UNOBLIGATED BALANCES 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION 

P.L. 115-68 IMPLEMENTATION 

TOTAL, OPERATION AND MAINTENANCE, ARMY 

Budget Request 

59,554,553 

Final Bill 

-212,000 

-215,000 

350 

58,604,854 
ULTRA-LIGHTWEIGHT CAMOUFLAGE NET SYSTEMS 

There is concern about the Army's pace of divestiture oflegacy Ultra-Lightweight Camouflage 

Net Systems (ULCANS). Next generation ULCANS offer unparalleled protection for the warfighter 

and greatly enhance survivability against the latest sensor threats. Aside from concerns about 

degradation of readiness, the slow pace of divestiture sends negative demand signals to a fragile 

industrial base. Therefore, the agreement strongly encourages the Secretary of the Army to divest all 

legacy ULCANS by the end of fiscal year 2024 and directs the Secretary to provide a plan for ULCANS 

system replacement to the House and Senate Defense Appropriations Subcommittees not later than 120 

days after the enactment of this Act. 

RQ-7 SHADOW 

The agreement designates funds appropriated under Operation and Maintenance, Army for the 

RQ-7 as a congressional special interest item for the purposes of the Base for Reprogramming (DD 

Form 1414). Further, the Secretary of the Army is directed to provide a briefing to the House and 

Senate Defense Appropriations Subcommittees on any plan to divest the RQ-7, to include mitigation of 

capability gaps and transition to future unmanned capabilities such as the Future Tactical Unmanned 

Aircraft System. 

41 
OPERATION AND MAINTENANCE, NA VY 

The agreement provides $71,972,007,000 for Operation and Maintenance, Navy, as follows: 

(R'~SERT PROJECT LEYBL :i:ABL~~ (:t'('I $t2.l""t L/:) A ... D 

42 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

Unjustified growth 

1A2A FLEET AIR TRAINING 

1A3A AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 

1A4A AIR OPERATIONS AND SAFETY SUPPORT 

1A4N AIR SYSTEMS SUPPORT 

1A5A AIRCRAFT DEPOT MAINTENANCE 

Unjustified growth 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 

1 A9A AVIATION LOGISTICS 

Unjustified growth 

1 B1 B MISSION AND OTHER SHIP OPERATIONS 

Program increase - food service equipment for Nimitz-class carriers 

Program increase - personal protective footwear and flight deck 

jerseys for Nimitz-class carriers 

Program decrease unaccounted for 

1 B2B SHIP OPERATIONS SUPPORT AND TRAINING 

1 B4B SHIP DEPOT MAINTENANCE 

1 BSB SHIP DEPOT OPERATIONS SUPPORT 

Program decrease unaccounted for 

1C1C COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 

1C3C SPACE SYSTEMS AND SURVEILLANCE 

1C4C WARFARE TACTICS 

Unjustified growth 

1 CSC OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 

1 C6C COMBAT SUPPORT FORCES 

Program increase - NIWC marine mammals 

Program increase - NAVSCIATTS 

Unjustified growth 

Program decrease unaccounted for 

EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS 

1C7C SUPPORT 

Budget Request 

7,882,504 

2,773,957 

73,047 

213,862 

1,155,463 

1,857,021 

66,822 

1,871,670 

7,015,796 

1,301,108 

11,164,249 

2,728,712 

1,776,881 

389,915 

1,005,998 

455,330 

2,350,089 

189,044 

Final Bill 

7,790,504 

-92,000 

2,773,957 

73,047 

213,862 

1,155,463 

1,843,021 

-14,000 

66,822 

1,858,970 

-12,700 

6,970,796 

10,000 

5,000 

-60,000 

1,301,108 

11,164,249 

2,688,712 

-40,000 

1,776,881 

389,915 

999,298 

-6,700 

455,330 

2,306,089 

8,000 

6,000 

-50,000 

-8,000 

189,044 
0-1 

1CCHCOMBATANTCOMMANDERSCOREOPERATIONS 

Program increase - community engagement initiative 

Program increase· Asia Pacific Regional Initiative 

Program decrease • contractor support 

1 CCM COMBATANT COMMANDERS DIRECT MISSION SUPPORT 

Program increase - commercial ISR capacity 

Program increase - natural resource management 

Program increase - P.L. 115-68 implementation 

Program increase - INDOPACOM Al integration activities 

Program increase - INDOPACOM UPL - mission partner 

environment 

Program increase - INDOPACOM UPL - JTF Micronesia 

Program increase - INDOPACOM UPL - JTF Inda-Pacific 

Program increase - INDOPACOM UPL - joint training team 

1CCY CYBERSPACE ACTIVITIES 

1 D2D FLEET BALLISTIC MISSILE 

1 D4D WEAPONS MAINTENANCE 

Program decrease unaccounted for 

1 D7D OTHER WEAPON SYSTEMS SUPPORT 

BSIT ENTERPRISE INFORMATION TECHNOLOGY 

Unjustified growth 

BSM1 SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase - water and utility infrastructure 

Program increase - operational and safety upgrades 

Program increase - Naval shipyard infrastructure and seismic 

repairs 

Program increase - shipyard infrastructure optimization program 

Program increase - USNA 

BSS1 BASE OPERATING SUPPORT 

Program increase - utility infrastructure 

Program increase - real-time foreign object detection 

Program increase - section 2205 of P.L. 117-263 

Program increase - Quality of Service - mobile connectivity and 

wireless bridge 

Program increase - pilot program to address military families and 

food insecurity 

Unjustified growth 

Program decrease unaccounted for 

2A 1 F SHIP PREPOSITIONING AND SURGE 

2A2F READY RESERVE FORCE 

2B2G SHIP ACTIVATIONS/INACTIVATIONS 

2C1H EXPEDITIONARY HEALTH SERVICES SYSTEMS 

2C3HCOASTGUARDSUPPORT 

Budget Request 

92,504 

352,980 

522,180 

1,763,238 

1,640,642 

696,653 

1,780,645 

4,406,192 

6,223,827 

475,255 

701,060 

302,930 

151,966 

21,464 

Final Bill 

99,754 

5,000 

3,000 

-750 

432,078 

20,000 

5,000 

1,250 

10,848 

15,000 

12,000 

5,000 

10,000 

522,180 

1,763,238 

1,608,642 

-32,000 

696,653 

1,762,645 

-18,000 

4,674,192 

70,000 

11,000 

110,000 

50,000 

27,000 

6,155,078 

8,000 

2,000 

18,000 

10,000 

2,500 

-97,249 

-12,000 

475,255 

701,060 

302,930 

151,966 

21,464 
0-1 Budget Request Final Bill 

3A1J OFFICER ACQUISITION 201,555 201,555 

3A2J RECRUIT TRAINING 16,521 16,521 

3A3J RESERVE OFFICERS TRAINING CORPS 175,171 175,171 

3B1 K SPECIALIZED SKILL TRAINING 1,238,894 1,208,894 

Unjustified growth -30,000 

3B3K PROFESSIONAL DEVELOPMENT EDUCATION 335,603 322,898 

Unjustified growth -12, 705 

3B4K TRAINING SUPPORT 390,931 390,931 

3C1 L RECRUITING AND ADVERTISING 269,483 273,483 

Program increase • sea cadets 4,000 

3C3L OFF-DUTY AND VOLUNTARY EDUCATION 90,452 90,452 

3C4L CIVILIAN EDUCATION AND TRAINING 73,406 73,406 

3C5L JUNIOR ROTC 58,970 60,970 

Program increase. JROTC STEM training and education 2,000 

4A 1 M ADMINISTRATION 1,350,449 1,345,449 

Program increase· Camp Lejeune claims task force 8,000 

Program increase. Quality of Service - suicide prevention and 

career training 7,000 

Program decrease unaccounted for -20,000 

4A3M CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 242,760 242,760 

4A4M MILITARY MANPOWER AND PERSONNEL MANAGEMENT 745,666 745,666 

Program increase - Quality of Service - suicide prevention data 

analytics, survey tools, and wellness programs 13,000 

Unjustified growth -13,000 

4A8M MEDICAL ACTIVITIES 323,978 323,978 

DEFENSE ACQUISITION WORKFORCE DEVELOPMENT 

4B1A ACCOUNT 67,357 67,357 

4B1N SERVICEWIDE TRANSPORTATION 248,822 248,822 

4B2N PLANNING, ENGINEERING AND DESIGN 616,816 616,816 

4B3N ACQUISITION, LOGISTICS AND OVERSIGHT 850,906 867,906 

Program increase - commercial off the shelf supply chain risk 

management tools 12,000 

Program increase - naval air warfare RCO 5,000 

4C1 P INVESTIGATIVE AND SECURITY SERVICES 888,508 888,508 

999 OTHER PROGRAMS 655,281 662,661 

Classified adjustment 7,380 
0-1 Budget Request Final Bill 

UNJUSTIFIED REQUEST -1,700 

HISTORICAL UNOBLIGATED BALANCES -121,000 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION -114,000 

P.L. 115-68 IMPLEMENTATION 300 

TOTAL, OPERATION AND MAINTENANCE, NAVY 72,244,533 71,972,007 
SHIP DEPOT MAINTENANCE EXECUTION 

The agreement recognizes the challenge in accurately programming and budgeting for ship depot 

maintenance availabilities. Unforeseen maintenance requirements and a lack of critical materials 

negatively impact cost and schedule. Dynamic operational tempo and a finite number of dry docks 

further complicate execution of availabilities as requested in the President's budget request. The 

agreement supports the Navy's efforts to reduce cost and schedule overruns through the purchase of 

VIRGINIA-class sustainment materials, delegation of authority to the program manager to accept new 

work, and the continued practice of awarding private availabilities 120 days in advance. The agreement 

expects the Secretary of the Navy to maximize the execution of availabilities within the funds requested 

and to improve budget estimates for availabilities in future requests. 

43 
OPERATION AND MAINTENANCE, MARINE CORPS 

The agreement provides $10,184,529,000 for Operation and Maintenance, Marine Corps, as 

follows: 

(EUSERT PROJEC'f LEVEL TA::BLEr( (::tf\Se r.+ Lft.../ A 

44 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

1A1A OPERATIONAL FORCES 

Unjustified growth 

1A2A FIELD LOGISTICS 

Unjustified growth 

1A3A DEPOT MAINTENANCE 

1 B1 B MARITIME PREPOSITIONING 

1CCY CYBERSPACE ACTIVITIES 

BSM1 SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase - Basilone Road repairs 

BSS1 BASE OPERATING SUPPORT 

Program increase - aqueous film forming foam replacement effort 

Program increase - pilot program to address military families and 

food insecurity 

Unjustified growth 

3A 1 C RECRUIT TRAINING 

3A2C OFFICER ACQUISITION 

381 D SPECIALIZED SKILLS TRAINING 

3B3D PROFESSIONAL DEVELOPMENT EDUCATION 

384D TRAINING SUPPORT 

Unjustified growth 

3C1F RECRUITING AND ADVERTISING 

3C2F OFF-DUTY AND VOLUNTARY EDUCATION 

3C3F JUNIOR ROTC 

Program increase - JROTC STEM training and education 

4A3G SERVICEWIDE TRANSPORTATION 

4A4G ADMINISTRATION 

Unjustified growth 

4A7G SECURITY PROGRAMS 

HISTORICAL UNOBLIGATED BALANCES 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION 

P.L. 115-68 IMPLEMENTATION 

TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 

Budget Request 

1,799,964 

1,878,228 

211,460 

137,831 

205,449 

1,211,183 

3,124,551 

26,284 

1,316 

133,176 

66,213 

570,152 

246,586 

55,230 

29,616 

90,366 

428,650 

65,658 

10,281,913 

Final Bill 

1,777,964 

-22,000 

1,851,228 

-27,000 

211,460 

137,831 

205,449 

1,273,199 

62,016 

3,089,801 

10,000 

2,500 

-47,250 

26,284 

1,316 

133,176 

66,213 

564,152 

-6,000 

246,586 

55,230 

31,616 

2,000 

90,366 

425,650 

-3,000 

65,658 

-19,000 

-50,000 

350 

10,184,529 
OPERATION AND MAINTENANCE, AIR FORCE 

The agreement provides $61,471,101,000 for Operation and Maintenance, Air Force, as follows: 

(INSERT PROJECT LEVEL TABLE).e (+:"' se r+- L/s-A- O 

45 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

11A PRIMARY COMBAT FORCES 

Unjustified growth 

Air Force requested transfer to 11Z 

11C COMBAT ENHANCEMENT FORCES 

Program increase - first-term airman dorm capacity 

Program increase unaccounted for 

11 D AIR OPERATIONS TRAINING 

Program increase - SOUTHCOM exercises 

Unjustified growth 

11 M DEPOT PURCHASE EQUIPMENT MAINTENANCE 

Program increase - chrome-free coatings 

Unjustified growth 

11R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase - PACER FORGE 

Program increase - aqueous film forming foam removal and disposal 

for firefighting vehicles and facilities 

Program increase - FSRM planning and design 

Program increase - munitions storage improvements 

Program increase - NORAD Long-range radar stations infrastructure 

Program increase - NORAD Long-range radar stations long term 

repair and modernization 

Program increase - renovation and repair of child development 

centers 

Air Force requested transfer from RDTE,AF line 87 

Air Force requested transfer to OP,AF line 4 

Air Force requested transfer to OP,AF line 7 

Air Force requested transfer to OP,AF line 9 

Air Force requested rransfer to OP,AF line 11 

Air Force requested transfer to OP,AF line 60 

Air Force requested transfer to OP,AF line 61 

11V CYBERSPACE SUSTAINMENT 

Program increase - cyber operations for base resilient architecture 

Unjustified growth 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 

Unjustified growth 

11 Y FL YING HOUR PROGRAM 

Unjustified growth 

980,768 

2,665,924 

1,630,552 

4,632,693 

4,252,815 

229,440 

9,537,192 

6,697,549 

Final Bill 

920,068 

-46,000 

-14,700 

2,595,224 

6,300 

-77,000 

1,604,952 

3,400 

-29,000 

4,581,493 

4,800 

-56,000 

4,339,313 

7,200 

15,000 

27,900 

3,000 

45,000 

5,000 

20,000 

20,000 

-1,974 

-3,440 

-1,805 

-18,233 

-5,950 

-25,200 

.235,440 

10,000 

-4,000 

9,454,192 

-83,000 

6,567,549 

-130,000 
0-1 Budget Request Final Bill 

112 BASE SUPPORT 11,633,510 11,239,388 

Program increase - artificial intelligence/advance video exploitation 

for natural resources units 4,000 

Program increase - real-time foreign object detection 2,000 

Program increase - facility operations drinking water and 

replacement foam 11,000 

Program increase - long-range radar site backup generator 2,500 

Program increase - pilot program to address military families and 

food insecurity 2,500 

Unjustified growth -186,650 

Program decrease unaccounted for -30,000 

Air Force requested transfer to OP,AF line 46 -214,172 

Air Force requested transfer from 11A 14,700 

12A GLOBAL C31 AND EARLY WARNING 1,350,827 1,316,876 

Program increase - commercial GNSS-RO data for world-wide DOD 

operations 3,000 

Program increase - cold weather gear 4,000 

Unjustified growth -10,000 

Air Force requested transfer to OP.AF line 30 -30,951 

12C OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 1,817,941 1,805,684 

Program increase - Air Forces Africa air conditioning and bedding 743 

Unjustified growth -13,000 

12D CYBERSPACE ACTIVITIES 807,966 807,966 

12F TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 267,615 267,615 

12Q MEDICAL READINESS 564,880 544,690 

Program increase - infectious disease air transport program 3,000 

Unjustified growth -20,906 

Air Force requested transfer to OP,AF line 60 -2,284 

15C US NORTHCOM/NORAD 245,263 260,578 

Program increase - natural resource management 10,000 

Program increase - P.L. 115-68 implementation 1,065 

Program increase - arctic forward operating location 2,000 

Program increase - quality of life equipment for Alaskan Command 5,000 

Program decrease -2,750 

15D US STRATCOM 541,720 541,720 

Program increase - P.L. 115-68 implementation 250 

Program decrease - contractor support -250 

15F US CENTCOM 335,220 339,945 

Program increase - natural resource management 5,000 

Program increase - P.L. 115-68 475 

Program decrease - contractor support -750 

15G US SOCOM 27,511 28,461 

Program increase - P.L. 115-68 implementation 950 

15H US TRANSCOM 607 957 

Program increase - P.L. 115-68 implementation 350 
0-1 Budget Request Final Bill 

15U CENTCOM CYBERSPACE SUSTAINMENT 1,415 1,415 

15X USSPACECOM 373,989 371,289 

Program increase - USSPACECOM academic engagement 

enterprise 4,000 

Program increase - P .L. 115-68 implementation 550 

Unjustified growth -7,000 

Program decrease - contractor support -250 

CLASSIFIED PROGRAMS 1,465,926 1,465,926 

21A AIRLIFT OPERATIONS 3,012,287 3,012,037 

Program decrease - contract support -250 

21D MOBILIZATION PREPAREDNESS 241,918 241,918 

31A OFFICER ACQUISITION 202,769 204,049 

Program increase - F-35 sun shades and aircraft maintenance tools 1,280 

318 RECRUIT TRAINING 28,892 28,892 

31D RESERVE OFFICER TRAINING CORPS (ROTC) 137,647 142,647 

Program increase - section 519 of P.L. 116-283 5,000 

32A SPECIALIZED SKILL TRAINING 588,131 588,131 

328 FLIGHT TRAINING 875,230 862,989 

Early to need -12,241 

32C PROFESSIONAL DEVELOPMENT EDUCATION 301,262 301,262 

32D TRAINING SUPPORT 194,609 194,609 

33A RECRUITING AND ADVERTISING 204,318 204,318 

338 EXAMINING 7,775 7,775 

33C OFF DUTY AND VOLUNTARY EDUCATION 263,421 263,421 

33D CIVILIAN EDUCATION AND TRAINING 343,039 343,039 

33E JUNIOR ROTC 75,666 77,666 

Program increase - JROTC STEM training and education 2,000 

41A LOGISTICS OPERATIONS 1,062,199 1,062,199 

41 B TECHNICAL SUPPORT ACTIVITIES 162,919 157,919 

Unjustified growth -5,000 

42A ADMINISTRATION 1,409,015 1,308,515 

Program decrease - contract support -500 

Program decrease unaccounted for -100,000 

428 SERVICEWIOE COMMUNICATIONS 30,268 30,268 

@ 
0-1 Budget Request Final Bill 

42G OTHER SERVICEWIDE ACTIVITIES 1,851,856 1,789,156 

Unjustified growth -62,700 

421 CIVIL AIR PATROL CORPORATION 30,901 55,100 

Program increase 24,199 

DEFENSE ACQUISITION WORKFORCE DEVELOPMENT 

42W ACCOUNT 42,759 42,759 

44A INTERNATIONAL SUPPORT 115,267 115,267 

43A SECURITY PROGRAMS 1,506,624 1,503,624 

Classified adjustment -3,000 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION -225,000 

UNJUSTIFIED REQUEST -12,000 

HISTORICAL UNOBLIGATED BALANCES -121,000 

P.L.115-68 IMPLEMENTATION 800 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 62,750,095 61,471,101 
OPERATION AND MAINTENANCE, SPACE FORCE 

The agreement provides $4,895,818,000 for Operation and Maintenance, Space Force, as 

follows: 

fIN8ERT PROJECT LEVEL TABLEfl (-:r.f',str../ t./1,)r 

46 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

12A GLOBAL C31 & EARLY WARNING 

Unjustified growth 

13A SPACE LAUNCH OPERATIONS 

13C SPACE OPERATIONS 

Early to need 

Unjustified growth 

Space Force requested transfer to 13E for Space Training and 

Readiness Command Talent Management Office 

13E EDUCATION & TRAINING 

Unjustified growth 

Space Force requested transfer from 42A for recruiting and advertising 

Space Force requested transfer from 13C for Space Training and 

Readiness Command Talent Management Office 

13F SPECIAL PROGRAMS 

13M DEPOT MAINTENANCE 

13R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase - child development and youth center repairs 

Program increase - dorm repairs 

13W CONTRACTOR LOGISTICS & SYSTEM SUPPORT 

Unjustified growth 

132 BASE SUPPORT 

999 CLASSIFIED PROGRAMS 

Classified adjustment 

41A LOGISTICS OPERATIONS 

42A ADMINISTRATION 

Space Force requested transfer to 13E for recruiting and advertising 

HISTORICAL UNOBLIGATED BALANCES 

TOTAL, OPERATION AND MAINTENANCE, SPACE FORCE 

642,201 

356,162 

866,547 

199,181 

383,233 

67,757 

678,648 

1,380,350 

188,760 

71,475 

34,046 

149,108 

5,017,468 

Final Bill 

617,201 

-25,000 

356,162 

804,240 

-5,600 

-47,450 

-9,257 

212,810 

-13,800 

18,172 

9,257 

383,233 

67,757 

690,548 

5,400 

6,500 

1,355,350 

-25,000 

188,760 

66,275 

-5,200 

34,046 

130,936 

-18, 172 

-11,500 

4,895,818 
OPERATION AND MAINTENANCE, DEFENSE-WIDE 

The agreement provides $52,599,068,000 for Operation and Maintenance, Defense-Wide, as 

follows: 

(INSERT PH:OJECT LEVEL TAgu~).( (:t'(lse r4' LJ 7 A- E. 

47 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

1 PL 1 JOINT CHIEFS OF STAFF 

Historical unobligated balances 

Unjustified growth 

8PL 1 JOINT CHIEFS OF STAFF - JTEEP 

Unjustified growth 

Program decrease unaccounted for 

8PL2 JOINT CHIEFS OF STAFF - CYBER 

1GTMOFFICE OF THE SECRETARY OF DEFENSE - MISO 

SPECIAL OPERATIONS COMMAND COMBAT DEVELOPMENT 

1 PL6 ACTIVITIES 

Program increase - female body armor 

Projected overestimation of civilian compensation 

1PL7 SPECIAL OPERATIONS COMMAND MAINTENANCE 

Program increase - CUAS group 3 defeat acceleration 

Program increase - multispectral personal signature management 

Program increase - female body armor 

AbMN CLS delay 

Overestimation of CCA 

MPE ahead of need 

SPECIAL OPERATIONS COMMAND 

1 PLM MANAGEMENT/OPERATIONAL HEADQUARTERS 

Projected overestimation of civilian compensation 

1 PLR SPECIAL OPERATIONS COMMAND THEATER FORCES 

Program increase - Category 3 subterranean training facility 

Program increase - Marine Special Operations Forces technical 

surveillance cyber course 

Program decrease - flying hours 

Unjustified request - TSOC merger 

Projected overestimation of civilian compensation 

SOCOM requested transfer to 1 PLU 

SOCOM requested transfer to 1 PLV 

1 PLS SPECIAL OPERATIONS COMMAND CYBERSPACE ACTIVITIES 

1 PLU SPECIAL OPERATIONS COMMAND INTELLIGENCE 

Program increase - non-traditional ISR 

Program increase - non-kinetic targeting and signature management 

Overestimation of LEA orbits 

SOC OM requested transfer from 1 PLR 

Budget Request 

461,370 

701,081 

8,210 

252,480 

2,012,953 

1,210,930 

202,574 

3,346,004 

49,757 

1,391,402 

Final Bill 

433,370 

-5,000 

-23,000 

677,081 

-21,000 

-3,000 

8,210 

252,480 

2,013,482 

2,500 

-1,971 

1,259,452 

31,053 

25,000 

4,500 

-3,760 

-4,834 

-3,437 

199,968 

-2,606 

3,343,264 

10,500 

3,000 

-6,000 

-904 

-4,561 

-4,127 

-648 

49,757 

1,395,529 

5,000 

10,000 

-15,000 

4,127 
0-1 

1PLV SPECIAL OPERATIONS COMMAND OPERATIONAL SUPPORT 

Program increase - identity management 

Unjustified request - AFSOC contractors 

Unjustified request - SOF tactical communications 

SOCOM requested transfer from 1 PLR 

12D CYBERSPACE OPERATIONS 

Program increase - internet operations management 

Program increase - Army-led interagency critical infrastructure 

protection training 

Unjustified growth - CRRP 

Unjustified growth - training 

Unjustified growth - travel 

Unjustified growth - Unified Platform Infrastructure 

Unjustified growth - deployable mission support systems 

Unjustified growth - CMF Teams CPT contractor support 

Program decrease unaccounted for 

Projected overestimation of civilian compensation 

1 SE USCYBERCOM HEADQUARTERS 

Program increase - P.L. 115-68 implementation 

Projected overestimation of civilian compensation 

3EV2 DEFENSE ACQUISITION UNIVERSITY 

JOINT CHIEFS OF STAFF RECRUITING, AND OTHER TRAINING 

3PL 1 AND EDUCATION 

SPECIAL OPERATIONS COMMAND PROFESSIONAL 

3EV8 DEVELOPMENT EDUCATION 

4GT3 CIVIL MILITARY PROGRAMS 

Program increase - Starbase 

Program increase - National Guard Youth Challenge 

Program increase - innovative readiness training 

4GT6 DEFENSE CONTRACT AUDIT AGENCY 

Projected overestimation of civilian compensation 

4GDC DEFENSE CONTRACT AUDIT AGENCY. CYBER 

4GTO DEFENSE CONTRACT MANAGEMENT AGENCY 

Program decrease unaccounted for 

4GTPDEFENSECONTRACTMANAGEMENTAGENCY-CYBER 

4GTE DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY 

Unjustified growth 

DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY· 

4GTGCYBER 

Budget Request 

1,438,967 

1,318,614 

332,690 

183,342 

118,172 

33,855 

142,240 

667,943 

4,870 

1,567,119 

30,279 

1,062,123 

9,835 

Final Bill 

1,447,368 

10,500 

-1,087 

-1,660 

648 

1,238,252 

11,000 

2,000 

-9,000 

-20,000 

-10,000 

-884 

-4,254 

-9,990 

-6,400 

-32,834 

288,518 

400 

-44,572 

183,342 

118,172 

33,855 

295,185 

53,000 

84,945 

15,000 

660,943 

-7,000 

4,870 

1,557,119 

-10,000 

30,279 

1,027,123 

-35,000 

9,835 
0-1 

4GT8 DEFENSE HUMAN RESOURCES ACTIVITY 

Program increase. Beyond Yellow Ribbon 

Program increase - Defense language training centers 

Program increase - Special Victims' Counsel 

Unjustified growth 

Projected overestimation of civilian compensation 

4GSE DEFENSE HUMAN RESOURCES ACTIVITY· CYBER 

4GT9 DEFENSE INFORMATION SYSTEMS AGENCY 

Program increase. movement or consolidation of Joint Spectrum 

Center 

Program decrease unaccounted for 

Projected overestimation of civilian compensation 

4GU9 DEFENSE INFORMATION SYSTEMS AGENCY · CYBER 

Program decrease unaccounted for 

Projected overestimation of civilian compensation 

4GTA DEFENSE LEGAL SERVICES AGENCY 

Projected overestimation of civilian compensation 

4GTB DEFENSE LOGISTICS AGENCY 

Program increase - MWR community engagement 

Program increase - explosive ordnance disposal robot modification 

Historical unobligated balances 

ES18 DEFENSE MEDIA ACTIVITY 

Unjustified growth 

4GTC DEFENSE PERSONNEL ACCOUNTING AGENCY 

Budget Request 

1,033,789 

27,517 

2,567,698 

526,893 

241,779 

446,731 

246,840 

195,959 

Final Bill 

1,084,789 

25,000 

15,000 

47,000 

-26,000 

-10,000 

27,517 

2,498,948 

5,000 

-56,000 

-17,750 

502,893 

-18,000 

-6,000 

231,779 

-10,000 

456,231 

10,000 

2,000 

-2,500 

243,840 

-3,000 

195,959 
0-1 

4GTD DEFENSE SECURITY COOPERATION AGENCY 

Program increase. International Security Cooperation Programs -

INDOPACOM • Taiwan 

Program increase - International Security Cooperation Programs -

EUCOM • Baltic Security Initiative 

Program increase - International Security Cooperation Programs· 

EUCOM - Bulgaria 

Program increase - International Security Cooperation Programs -

EUCOM • Georgia 

Program increase - International Security Cooperation Programs -

EUCOM • Poland 

Program increase· International Security Cooperation Programs -

EUCOM - Romania 

Program increase - International Security Cooperation Programs -

CENTCOM 

Program increase - International Security Cooperation Programs -

NORTHCOM - Mexico 

Program increase - International Security Cooperation Programs -

SOUTHCOM 

Program increase - International Security Cooperation Programs -

Women, Peace, and Security 

Program increase - International Security Cooperation Programs -

AFRICOM 

Program decrease - International Security Cooperation Programs -

AFRICOM - Niger 

Program decrease - International Security Cooperation Programs -

CENTCOM - Uzbekistan Aircraft Program 

Program decrease - International Security Cooperation Programs -

CENTCOM - Tajikistan Aircraft Program 

Program increase - Regional Centers 

Program increase - Regional Centers - Asia-Pacific Center for 

Security Studies 

Program increase - Irregular Warfare Center of Excellence 

Program decrease - Regional Centers - Climate 

Unjustified request - Headquarters - Defense Finance and 

Accounting Services 

Program decrease - Border Security 

4GTH DEFENSE TECHNOLOGY SECURITY ADMINISTRATION 

4GTI DEFENSE THREAT REDUCTION AGENCY 

Classified adjustment 

Unjustified growth 

4GTL DEFENSE THREAT REDUCTION AGENCY. CYBER 

4GTJ DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 

Program increase - Impact Aid 

Program increase - Impact Aid for children with disabilities 

Program increase - world language grants 

Historical unobligated balances 

Projected overestimation of civilian compensation 

Budget Request 

2,379,100 

41,722 

984,272 

70,548 

3,451,625 

Final Bill 

2,356,915 

26,210 

20,000 

1,481 

1,078 

13,218 

5,508 

30,000 

20,220 

10,000 

3,000 

16,000 

-16,000 

-4, 186 

-13,214 

4,500 

3,000 

5,000 

-3,500 

-4,500 

-140,000 

41,722 

958,572 

-14,700 

-11,000 

70,548 

3,503,125 

50,000 

20,000 

10,000 

-3,500 

-25,000 
0-1 Budget Request Final Bill 

4GTMOFFICE OF LOCAL DEFENSE COMMUNITY COOPERATION 118,216 170,966 

Program increase - Defense Community Infrastructure Program 50,000 

Program increase - section 2852 of P.L. 118-31 2,750 

4GTN OFFICE OF THE SECRETARY OF DEFENSE 2,676,416 2,657,631 

Program increase - Procurement Technical Assistance Program 30,000 

Program increase - information assurance scholarship program 10,000 

Program increase - legacy resource management program 5,000 

Program increase - installation access for Gold Star families 1,000 

Program increase - CDC water contamination study and 

assessment 5,000 

Program increase - Congressionally mandated commissions 15,000 

Program increase - Readiness and Environmental Protection 

Integration Program 20,235 

Program increase - prevent installation encroachment 3,000 

Program increase - USTTI Defense training 1,000 

Program increase - implementation of findings and 

recommendations of security programs, policies and procedures 5,000 

Program increase - aqueous film forming foam removal 

destruction pilot 20,000 

Unjustified growth - non pay -64,020 

Projected overestimation of civilian compensation -60,000 

Unjustified request - CHMR mission support -10,000 

4GTC OFFICE OF THE SECRETARY OF DEFENSE· CYBER 92,176 95,176 

Program increase - cyber scholarship program 5,000 

Unjustified growth -2,000 

011A MISSILE DEFENSE AGENCY 564,078 564,078 

4GTQ WASHINGTON HEADQUARTERS SERVICES 440,947 417,947 

Projected overestimation of civilian compensation -23,000 

999 OTHER PROGRAMS 20,115,147 19,965,678 

Classified adjustment -149,469 

PROGRAM INCREASE: VIETNAM DIOXIN REMEDIATION 15,000 

P.L. 115-68 IMPLEMENTATION 2,300 

PROGRAM INCREASE: IMPLEMENTATION OF THE SUICIDE 

PREVENTION AND RESPONSE INDEPENDENT REVIEW 

COMMITTEE'S FINAL REPORT RECOMMENDATIONS 10,000 

TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 52,768,263 52,599,068 
COMMUNITY NOISE MITIGATION PROGRAM 

The agreement acknowledges the challenges faced by residential communities bordering aviation 

units and notes that Congress appropriated funding to make grants to communities impacted by military 

aviation noise in the Department of Defense Appropriations Act, 2022 (Public Law 117-103). The 

Secretary of Defense is directed to move as expeditiously as possible to execute these previously 

appropriated funds during the 2024 calendar year. 

GOLDEN SENTRY END-USE MONITORING 

The agreement directs the Secretary of Defense to, not later than 90 days after the enactment of 

this Act, provide a report to the House and Senate Defense Appropriations Subcommittees on the 

activities of the Golden Sentry End-Use Monitoring program, including a review of program processes 

before, during, and after arms transfers, an accounting of program costs and personnel, and data on 

inspections and inspection findings for defense article transfers under the program. The report should 

also describe all alleged incidents of misuse ofU.S.-governrnent provided equipment in the preceding 

year as well as actions taken to investigate and mitigate against misuse incidents. 

INTEGRATED SECURITY COOPERATION STRATEGY 

The agreement does not include the directive in House report 118-121 regarding an integrated 

security cooperation strategy for certain partner countries. 

REGIONAL CENTERS 

The agreement directs the Director of the Defense Security Cooperation Agency to, not later than 

60 days after the enactment of this Act, provide the congressional defense committees with a briefing on 

the status of the programs, objectives, milestones, execution plans, an assessment of current 

reimbursement waiver authority, any legislative proposals under consideration, and other quantitative 

and qualitative data for each of the six current regional centers. 

COALITION SUPPORT FUNDS 

The agreement directs the Secretary of Defense to prioritize Coalition Support Funds for Jordan 

for support for operations to counter the Islamic State of Iraq and Syria. 

48 
OFFICE OF SECURITY COOPERATION - IRAQ 

The agreement is concerned with the lack of progress in transitioning the Office of Security 

Cooperation-Iraq and associated funding to a standard security cooperation office model. The 

agreement directs the Secretary of Defense, in coordination with the Secretary of State, to complete such 

transition and brief the House and Senate Defense Appropriations Subcommittees not later than 90 days 

after the enactment of this Act. 

AQUEOUS FILM FORMING FOAM REMOVAL DESTRUCTION PILOT 

The agreement provides $20,000,000 for the Department of Defense to execute an Aqueous Film 

Forming Foam destruction pilot rather than the Defense Logistics Agency as directed in House Report 

118-121 and Senate Report 118-81. 

COUNTER-ISIS TRAIN AND EQUIP FUND 

The agreement provides $397,950,000 for Counter-ISIS Train and Equip Fund, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

IRAQ TRAIN AND EQUIP 

SYRIA TRAIN AND EQUIP 

TOTAL, COUNTER-ISIS TRAIN AND EQUIP FUND 

241,950 

156,000 

397,950 

Final Bill 

241,950 

156,000 

397,950 

The agreement continues authorities related to equipment procured using funds from prior Acts 

under the Counterterrorism Partnerships Fund and Iraq Train and Equip Fund headings. The Secretary 

of Defense is directed to, not later than 60 days after the enactment of this Act, submit a report to the 

House and Senate Defense Appropriations Subcommittees on any such equipment that has not yet been 

transferred, the reasons therefor, and a plan to either treat this equipment as stocks or transfer this 

equipment during fiscal year 2024, consistent with congressional notification requirements. In addition, 

49 
the agreement directs the Secretary of Defense to complete any remaining transfers using this authority 

by the end of fiscal year 2024. 

50 
OPERATION AND MAINTENANCE, ARMY RESERVE 

The agreement provides $3,562,714,000 for Operation and Maintenance, Army Reserve, as 

follows: 

E-INSERT PR-OJECT E.::EYEL TABbE,e (l.""t1~e r-.f SJ A 

51 
0-1 

112 

113 

114 

115 

116 

121 

122 

123 

131 

132 

133 

151 

153 

421 

431 

432 

433 

434 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

MODULAR SUPPORT BRIGADES 15,208 

ECHELONS ABOVE BRIGADES 720,802 

Unjustified growth 

THEATER LEVEL ASSETS 143,400 

Unjustified growth 

LAND FORCES OPERATIONS SUPPORT 707,654 

Unjustified growth 

AVIATION ASSETS 134,346 

FORCES READINESS OPERATIONS SUPPORT 451,178 

Unjustified growth 

LAND FORCES SYSTEM READINESS 97,564 

LAND FORCES DEPOT MAINTENANCE 45,711 

BASE OPERATIONS SUPPORT 608,079 

Unjustified growth 

FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 495,435 

MANAGEMENT AND OPERATIONAL HEADQUARTERS 28,783 

Unjustified growth 

CYBER ACTIVITIES • CYBERSPACE OPERATIONS 3,153 

CYBER ACTIVITIES - CYBERSECURITY 19,591 

SERVICEWIDE TRANSPORTATION 19,155 

ADMINISTRATION 21,668 

SERVICEWIDE COMMUNICATIONS 44,118 

MANPOWER MANAGEMENT 7,127 

OTHER PERSONNEL SUPPORT 67,976 

HISTORICAL UNOBLIGA TED BALANCES 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION 

TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 3,630,948 

Final Bill 

15,208 

711,802 

-9,000 

142,400 

-1,000 

705,154 

-2,500 

134,346 

449,178 

-2,000 

97,564 

45,711 

595,845 

-12,234 

495,435 

26,783 

-2,000 

3,153 

19,591 

19,155 

21,668 

44,118 

7,127 

67,976 

-9,500 

-30,000 

3,562,714 
OPERATION AND MAINTENANCE, NA VY RESERVE 

The agreement provides $1,370,710,000 for Operation and Maintenance, Navy Reserve, as 

follows: 

~INSE-RT PttOJEC'f LEVEL 'fABLEj ~In ~(v+ 52-A 

52 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

1A1A MISSION AND OTHER FLIGHT OPERATIONS 

Unjustified growth 

1A3A INTERMEDIATE MAINTENANCE 

1A5A AIRCRAFT DEPOT MAINTENANCE 

1A6A AIRCRAFT DEPOT OPERATIONS SUPPORT 

1 ASA AVIATION LOGISTICS 

1 C1 C COMBAT COMMUNICATIONS 

1C6CCOMBATSUPPORTFORCES 

1 CCY CYBERSPACE ACTIVITIES 

BSIT ENTERPRISE INFORMATION TECHNOLOGY 

BSMRSUSTAINMENT, RESTORATION & MODERNIZATION 

BSSR BASE OPERATING SUPPORT 

4A 1 M ADMINISTRATION 

4A4M MILITARY MANPOWER & PERSONNEL 

483N ACQUISITION AND PROGRAM MANAGEMENT 

HISTORICAL UNOBLIGATED BALANCES 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION 

TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 

731,113 

10,122 

167,811 

103 

29,185 

20,806 

186,590 

296 

32,467 

63,726 

121,064 

2,025 

13,401 

2,101 

1,380,810 

Final Bill 

728,113 

-3,000 

10,122 

167,811 

103 

29,185 

20,806 

186,590 

296 

32,467 

63,726 

121,064 

2,025 

13,401 

2,101 

-6,000 

-1, 100 

1,370,710 
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE 

The agreement provides $325,395,000 for Operation and Maintenance, Marine Corps Reserve, 

as follows: 

ill>tSERT PROJBCT LBVeL TABL~ (-:i::n Sl r+- s·3 A 

53 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

(In thousands of dollars] 

0-1 Budget Request 

1A1A OPERATING FORCES 

1A3A DEPOT MAINTENANCE 

BSM1 SUSTAINMENT, RESTORATION & MODERNIZATION 

BSS1 BASE OPERA TING SUPPORT 

4A4G ADMINISTRATION 

HISTORICAL UNOBLIGATED BALANCES 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION 

TOTAL, OPERATION & MAINTENANCE, MARINE CORPS 

RESERVE 

128,468 

20,967 

46,589 

120,808 

12,563 

329,395 

Final Bill 

128,468 

20,967 

46,589 

120,808 

12,563 

-2,000 

-2,000 

325,395 
OPERATION AND MAINTENANCE, AIR FORCE RESERVE 

The agreement provides $4,005,756,000 for Operation and Maintenance, Air Force Reserve, as 

follows: 

cn-rgi;;RT PROJECT LEVEL TA:BLEr(' r.;(\u ;+ s L/ A 

54 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

11A PRIMARY COMBAT FORCES 

Program increase - atmospheric rivers research 

Unjustified growth 

11G MISSION SUPPORT OPERATIONS 

11M DEPOT PURCHASE EQUIPMENT MAINTENANCE 

11R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 

Unjustified growth 

112 BASE OPERA TING SUPPORT 

Program increase - MQ-9 dissemination hub 

12D CYBERSPACE ACTIVITIES 

42A ADMINISTRATION 

42J RECRUITING AND ADVERTISING 

42K MILITARY MANPOWER AND PERSONNEL MANAGEMENT 

42L OTHER PERSONNEL SUPPORT 

42M AUDIOVISUAL 

HISTORICAL UNOBLIGA TED BALANCES 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION 

TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 

RESERVE 

Budget Request 

2,088,949 

198,213 

647,758 

122,314 

374,442 

543,962 

1,742 

107,281 

9,373 

15,563 

6,174 

485 

4,116,256 

Final Bill 

2,061,449 

2,500 

-30,000 

198,213 

647,758 

122,314 

361,442 

-13,000 

545,962 

2,000 

1,742 

107,281 

9,373 

15,563 

6,174 

485 

-17,000 

-55,000 

4,005,756 
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD 

The agreement provides $8,611,897,000 for Operation and Maintenance, Army National Guard, 

as follows: 

(l}•8ERT PR:OJECT LEVEL TABLE}-<' (:r ns~ N SSA · 8 

55 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 

111 MANEUVER UNITS 

Program increase - Northern Strike 

112 MODULAR SUPPORT BRIGADES 

Unjustified growth 

113 ECHELONS ABOVE BRIGADE 

Unjustified growth 

114 THEATER LEVEL ASSETS 

Unjustified growth 

115 LAND FORCES OPERATIONS SUPPORT 

National Guard requested transfer from SAG 133 

116 AVIATION ASSETS 

Unjustified growth 

121 FORCE READINESS OPERATIONS SUPPORT 

Program increase - irregular warfare training exercises 

Program increase - advanced trauma and public health direct 

training services 

Program increase - international advanced trauma and public 

health training 

Program increase - wildfire training 

Unjustified growth 

122 LAND FORCES SYSTEMS READINESS 

Program increase - enhanced National Guard emergency satellite 

communications capability 

123 LAND FORCES DEPOT MAINTENANCE 

131 BASE OPERATIONS SUPPORT 

Program increase - aqueous film forming foam replacement 

related activities 

Program increase - PFAS cleanup and restoration 

Unjustified growth 

132 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase - Army National Guard MQ-1 C AATS 

133 MANAGEMENT AND OPERATIONAL HEADQUARTERS 

Program increase - mental health providers 

Program increase - star behavioral health program 

National Guard requested transfer to SAG 115 

151 CYBER ACTIVITIES· CYBERSPACE OPERATIONS 

153 CYBER ACTIVITIES • CYBERSECURITY 

Program increase • National Guard Mission Assurance Program 

421 SERVICEWIDE TRANSPORTATION 

Budget Request 

925,071 

201,781 

840,373 

107,392 

62,908 

1,113,908 

832,946 

50,696 

231,784 

1,249,066 

1,081,561 

1,468,857 

9,566 

15,710 

7,251 

Final Bill 

938,071 

13,000 

196,781 

-5,000 

790,373 

-50,000 

102,392 

-5,000 

266,203 

203,295 

1,101,908 

-12,000 

820,605 

3,500 

1,909 

750 

1,500 

-20,000 

51,496 

800 

231,784 

1,249,800 

2,600 

2,134 

-4,000 

1,097,361 

15,800 

1,278,562 

8,000 

5,000 

-203,295 

9,566 

16,710 

1,000 

7,251 
0-1 Budget Request Final Bill 

431 ADMINISTRATION 66,025 69,025 

Program increase - State Partnership Program 7,000 

Program decrease unaccounted for -4,000 

432 SERVICEWIDE COMMUNICATIONS 113,366 113,366 

433 MANPOWER MANAGEMENT 8,663 8,663 

434 OTHER PERSONNEL SUPPORT 292,426 292,426 

437 REAL ESTATE MANAGEMENT 3,754 3,754 

HISTORICAL UNOBLIGATED BALANCES -26,500 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION -8,000 

P.L. 115-68 IMPLEMENTATION 300 

TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL 

GUARD 8,683,104 8,611,897 
MQ-1 C GRAY EAGLE TRAINING SITE 

The agreement includes additional funding for the Chief of the National Guard Bureau to support 

expedited efforts to plan and prepare for the establishment of an Army National Guard-operated MQ-lC 

training site at a new location that enables the maximum use of pre-existing infrastructure and UAS 

range capabilities in order to minimize cost, increase efficiency, and accelerate the start of training 

activities at the site. 

56 
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD 

The agreement provides $7,335,405,000 for Operation and Maintenance, Air National Guard, as 

follows: 

(INSERT PROIFCI 1 EVE! TABL~ (J::"fer+- 5' / _; 

57 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

0-1 Budget Request 

11 F AIRCRAFT OPERATIONS 

Program increase - training and equipment for KC-135 

classic associations 

Unjustified growth 

11 G MISSION SUPPORT OPERATIONS 

Program increase - State Partnership Program 

f!>rogram increase - ANG JTAC contractor support 

Program increase - advanced trauma and public health direct 

training services 

Program increase - mental health providers 

Program increase - wildfire training 

Program increase - resilience training 

11M DEPOT PURCHASE EQUIPMENT MAINTENANCE 

Program increase - KC-135 

Unjustified growth 

11R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 

Program increase - facility enhancements for future pilot 

training sites 

Program increase - additional facility enhancements for future 

foreign military pilot training sites 

Program increase - repair hangar fire systems 

11W CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 

Unjustified growth 

112 BASE OPERATING SUPPORT 

Unjustified growth 

11V CYBERSPACE SUSTAINMENT 

120 CYBERSPACE ACTIVITIES 

42A ADMINISTRATION 

42J RECRUITING AND ADVERTISING 

HISTORICAL UNOBLIGATED BALANCES 

PROJECTED OVERESTIMATION OF CIVILIAN COMPENSATION 

TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD 

2,498,675 

656,714 

1,171,901 

370,188 

1,280,003 

1,089,579 

19,708 

49,476 

68,417 

49,033 

7,253,694 

Final Bill 

2,475,675 

2,000 

-25,000 

681,548 

3,300 

8,000 

2,034 

5,000 

1,500 

5,000 

1,153,901 

2,000 

-20,000 

558,565 

96,500 

90,977 

900 

1,261,003 

-19,000 

1,074,579 

-15,000 

19,708 

49,476 

68,417 

49,033 

-26,500 

-30,000 

7,335,405 
TACTICAL AIR CONTROL PARTY DIVESTITURE 

Concerns remain about the Air Force's plan to reduce Tactical Air Control Party units in the Air 

National Guard. The agreement directs the Secretary of the Air Force to provide the House and Senate 

Defense Appropriations Subcommittees with the briefing related to this issue directed in the joint 

explanatory statement accompanying the National Defense Authorization Act for Fiscal Year 2024 

(Public Law 118-31 ). The briefing shall also include the proposed investments in next-generation 

capabilities for the Air National Guard referenced in the August 2023 report on this subject. 

UNITED STA TES COURT OF APPEALS FOR THE ARMED FORCES 

The agreement provides $16,620,000 for the United States Court of Appeals for the Armed 

Forces. 

ENVIRONMENT AL RESTORATION, ARMY 

The agreement provides $241,860,000 for Environmental Restoration, Army. 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

ENVIRONMENT AL RESTORATION, ARMY 

Program increase - Installation Restoration Program 

Program increase - Military Munitions Response Program 

Program increase - prioritize remediating unexploded ordnance on tribal lands 

TOTAL, ENVIRONMENTAL RESTORATION, ARMY 

58 

198,760 

198,760 

Final Bill 

241,860 

25,000 

17,100 

1,000 

241,860 
ENVIRONMENTAL RESTORATION, NAVY 

The agreement provides $410,240,000 for Environmental Restoration, Navy. 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

ENVIRONMENTAL RESTORATION, NAVY 

Program increase 

Program increase - PFAS remediation 

Program increase - Military Munitions Response Program 

TOTAL, ENVIRONMENTAL RESTORATION, NAVY 

335,240 

335,240 

ENVIRONMENTAL RESTORATION, AIR FORCE 

The agreement provides $384,744,000 for Environmental Restoration, Air Force. 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

ENVIRONMENTAL RESTORATION, AIR FORCE 

Program increase 

Program increase - PFAS remediation 

Program increase - Installation Restoration Program 

Program increase - Military Munitions Response Program 

Program increase - prioritize remediating unexploded ordnance on tribal lands 

TOTAL, ENVIRONMENTAL RESTORATION, AIR FORCE 

349,744 

349,744 

ENVIRONMENT AL RESTORATION, DEFENSE-WIDE 

The agreement provides $8,965,000 for Environmental Restoration, Defense-Wide. 

59 

Final Bill 

410,240 

5,000 

60,000 

10,000 

410,240 

Final Bill 

384,744 

2,000 

5,000 

25,000 

2,000 

1,000 

384,744 
ENVIRONMENT AL RESTORATION, FORMERLY USED DEFENSE SITES 

The agreement provides $232,806,000 for Environmental Restoration, Formerly Used Defense 

Sites. 

OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 

The agreement provides $142,500,000 for Overseas Humanitarian, Disaster, and Civic Aid, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

FOREIGN DISASTER RELIEF 

Program increase 

HUMANITARIAN ASSISTANCE 

Program increase 

HUMANITARIAN MINE ACTION PROGRAM 

Program increase 

TOTAL, OVERSEAS HUMANITARIAN, DISASTER, AND CIVIC AID 

60 

20,000 

79,900 

15,000 

114,900 

Final Bill 

22,500 

2,500 

100,000 

20,100 

20,000 

5,000 

142,500 
COOPERATIVE THREAT REDUCTION ACCOUNT 

The agreement provides $350,999,000 for the Cooperative Threat Reduction Account, as 

follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

STRATEGIC OFFENSIVE ARMS ELIMINATION 6,815 

CHEMICAL WEAPONS DESTRUCTION 16,400 

GLOBAL NUCLEAR SECURITY 19,406 

BIOLOGICAL THREAT REDUCTION PROGRAM 228,030 

PROLIFERATION PREVENTION PROGRAM 46,324 

OTHER ASSESSMENTS/ADMIN COSTS 34,024 

TOTAL, COOPERATIVE THREAT REDUCTION ACCOUNT 350,999 

61 

Final Bill 

6,815 

16,400 

19,406 

228,030 

46,324 

34,024 

350,999 
DEPARTMENT OF DEFENSE ACQUISITION WORKFORCE DEVELOPMENT ACCOUNT 

The agreement provides $64,977,000 for the Department of Defense Acquisition Workforce 

Development Account. 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

RECRUITING AND HIRING 

Program increase - recruiting a diverse classified workforce 

TRAINING AND DEVELOPMENT 

RECOGNITION AND RETENTION 

Program increase - Defense Civilian Training Corps 

TOTAL, DOD ACQUISITION WORKFORCE DEVELOPMENT 

ACCOUNT 

62 

3,000 

50,577 

1,400 

54,977 

Final Bill 

8,000 

5,000 

50,577 

1,400 

5,000 

64,977 
TITLE III - PROCUREMENT 

The agreement provides $172,029,494,000 in Title Ill, Procurement, as follows: 

8'N~eRT PROCUREMENT SUMMAR-¥ TABI::E) ~ (I(\~~t~ VJ3 A 

63 
(DOLLARS IN THOUSANDS) 

SUMMARY 

ARMY 

AIRCRAFT. . . . . . . . . . . . . . .............. . 

MISSILES .................................... . 

WEAPONS AND TRACKED COMBAT VEHICLES .............. . 

AMMUNITION ....................................... . 

OTHER ............................................ . 

TOTAL, ARMY .................................... . 

NAVY 

AIRCRAFT ......................................... . 

WEAPONS .......................................... . 

AMMUNITION ....................................... . 

SHIPS ............................................ . 

OTHER............ . . . . . . . . . . . . . ............... , .. 

MARINE CORPS ..................................... . 

TOTAL, NAVY .................................... . 

AIR FORCE 

AIRCRAFT ......................................... . 

MISSILES ......................................... . 

AM MUN IT ION ....................................... . 

OTHER ............................................ . 

TOTAL, AIR FORCE .. 

SPACE FORCE 

SPACE PROGRAMS ................................... . 

TOTAL, SPACE FORCE ............................. . 

DEFENSE-WIDE ..................................... . 

DEFENSE PRODUCTION ACT PURCHASES ................. . 

BUDGET 

REQUEST 

3,012,440 

4,962,017 

3,765,521 

2,967,578 

8,672,979 

23,380,535 

17,336,760 

6,876,385 

1 , 293,273 

32,848,950 

14,535,257 

3,979,212 

76,869,837 

20,315,204 

5,530,446 

703,158 

30,417,892 

56,966,700 

4,714,294 

4,714,294 

6,156,975 

968,605 

FINAL 

BILL 

3,287,997 

4,622,213 

4,244,226 

2,943,574 

8,626,297 

23,724,307 

19,826,909 

5,876,828 

1,161,205 

33,665,493 

14,385,665 

3,904,532 

78,820,632 

20,828,306 

4,693,647 

589,943 

31,327,131 

57,439,027 

4,064,948 

4,064,948 

6,392,675 

587,905 

NATIONAL GUARD AND RESERVE EQUIPMENT. . . . . . . . . . . . . . 1 , 000, 000 

TOTAL PROCUREMENT. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169,056,946 172,029,494 
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 be $15,000,000 for procurement and 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 

report. 

FUNDING INCREASES 

The funding increases outlined in these tables shall be provided only for the specific purposes 

indicated in the tables. Additional guidance is provided in the overview of this explanatory statement. 

PROCUREMENT SPECIAL INTEREST ITEMS 

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

specifically reduced as shown in the project level tables detailing recommended adjustments or in 

paragraphs using the phrase "only for" or "only to" in the joint 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 elsewhere in 

the joint explanatory statement. 

64 
CRYSTALS FOR OPTICAL COMPONENTS 

The agreement directs the Secretary of Defense to conduct a review of the amount of silicon and 

germanium optical components in U.S. defense systems that are being sourced from China and submit a 

report to the congressional defense committees not later than 180 days after the enactment of this Act. 

The Secretary is encouraged to develop specific plans to phase out the procurement of such components 

and support domestic growth and component manufacturing including through the use of defense 

production authorities in chapter 55 of title 50, United States Code, as appropriate. This language 

replaces the directives under this heading in House Report 118-121 as well as directives under the 

heading "Silicon and Germanium Crystals for Optical Components" in Senate Report 118-81. 

AEROSPACE BEARING REPAIR AND REFURBISHMENT 

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

committees, not later than 180 days after the enactment of this Act, that examines the participation rates 

of domestic independent service providers for aerospace bearing repair and refurbishment 

solicitations. The report shall identify any potential cost, schedule, and performance benefits and 

include comparative data from previous awards relative to past performance. This includes cost 

overruns or schedule delays, the ability and capacity to provide ongoing life cycle product support, and 

the ability to meet technical requirements of the request for proposal for such services. Further, the 

report shall detail actions that the Department of Defense has taken to support domestic independent 

bearing repair service providers. This language replaces the directives under this heading in Senate 

Report 118-81 as well as directives under the heading "Repaired and Refurbished Aerospace Bearings" 

in House Report 1 18-121. 

MUNITIONS STOCK 

The agreement directs the Secretary of Defense and Chairman of the Joint Chiefs of Staff to 

jointly submit a report to the congressional defense committees, not later than 120 days after the 

enactment of this Act, that identifies current and future munitions shortfalls. The report shall include-the 

following: areas of greatest operational risk in the most pressing theaters; novel munitions employment 

approaches to create platform optionality and reduce integration cost; munitions that are currently being 

produced by non-traditional suppliers; potential sources of low-cost components through non-traditional 

65 
suppliers; viable paths for system integration through non-traditional suppliers or relationships with 

traditional suppliers; a strategy for leveraging a broader industrial base for expanding munitions 

capability and capacity; and an assessment of the extent to which the fiscal year 2025 President's budget 

request will meet munitions requirements, including total munition requirements and global floor 

requirements, with estimated procurement costs, quantities, and projected inventory for such munitions 

identified for each year of the future years defense program. The report shall be submitted in an 

unclassified form and may include a classified annex. 

COUNTER-SMALL UNMANNED AIRCRAFT SYSTEMS 

Defeating small, unmanned aircraft systems, which pose significant risks to U.S. military 

personnel, is a national imperative that deserves concerted focus from the Department of Defense. 

Therefore, the agreement includes $100,000,000 for the purpose of accelerating procurement of 

Counter-Small Unmanned Aircraft Systems (C-sUAS) to address emergent sUAS threats within the 

Service and Special Operations Command procurement appropriation accounts rather than within the 

Office of the Secretary of Defense as proposed in the budget request. The agreement directs the 

Undersecretary of Defense for Acquisition and Sustainment, in coordination with the service acquisition 

executives for each respective Service and Special Operations Command, to provide quarterly reports to 

the congressional defense committees beginning on the first day of the fiscal quarter after the date of 

enactment of this Act until the first day of the fiscal quarter after all such funds have been obligated. 

Each report shall include current spend plans, current obligation actuals, and an assessment of how this 

funding is being used to address operational capability gaps. The agreement retains the directive under 

the heading "Counter-Small Unmanned Aircraft Systems" in Senate Report 118-81. 

66 
AIRCRAFT PROCUREMENT, ARMY 

The agreement provides $3,287,997,000 for Aircraft Procurement, Army, as follows: 

.(INSERT PR:OJBCT LE:VeL TABLE) 12... (::rnse f-4-- & 7 .~ - f3 

67 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

3 FUTURE UAS FAMILY 53,453 0 

Inc. 2 early to need -53,453 

4 UH-72 LAKOTA LIGHT UTILITY HELICOPTER 0 10,000 

Program increase 10,000 

5 SMALL UNMANNED AIRCRAFT SYSTEMS 20,769 30,769 

Program increase - accelerate short range reconnaissance fielding 10,000 

6 AH-64 APACHE BLOCK IIIA REMAN 718,578 653,107 

Program decrease -65,471 

7 AH-64 APACHE BLOCK IIIA REMAN (AP-CY) 110,360 110,360 

8 UH-60 BLACKHAWK M MODEL (MYP) 668,258 728,258 

Program increase - additional aircraft for the National Guard 60,000 

9 UH-60 BLACKHAWK M MODEL (MYP) (AP-CY) 92,494 92,494 

10 UH-60 BLACK HAWK LAND V MODELS 153,196 153,196 

11 CH-47 HELICOPTER 202,487 423,887 

Program increase - additional helicopters 177,500 

Program increase - SOCOM operational loss 43,900 

12 CH-47 HELICOPTER (AP-CY) 18,936 18,936 

13 MQ-1 PAYLOAD 13,650 13,650 

14 GRAY EAGLE MODS2 14,959 82,959 

Program increase - MQ-1 C Gray Eagle 25M capability improvement 68,000 

16 AH-64 MODS 113,127 113,127 

17 CH-47 CARGO HELICOPTER MODS 20,689 50,689 

Program increase - hybrid enhanced ballistic protection systems 15,000 

Program increase - lightweight ballistic protection systems 15,000 

22 UTILITY HELICOPTER MODS 35,879 56,379 

Program increase - 60kVA generators for UH-60s 15,000 

Program increase - powered ascenders for aviation readiness 2,500 

Program increase - litter basket stabilization technology for search and rescue 3,000 

23 NETWORK AND MISSION PLAN 32,418 45,168 

Program increase - aviation mission common seNer 12,000 

Program increase - flight scheduling software 750 

24 COMMS, NAV SURVEILLANCE 74,912 74,912 

25 DEGRADED VISUAL ENVIRONMENT 16,838 16,838 
P-1 Budget Request Final Bill 

26 AVIATION ASSURED PNT 67,383 67,383 

27 GATM ROLLUP 8,924 8,924 

29 UAS MODS 2,258 2,258 

30 AIRCRAFT SURVIVABILITY EQUIPMENT 161,731 121,562 

Carryover -34,939 

B-kit unit cost adjustment -5,230 

31 SURVIVABILITY CM 6,526 6,526 

32 CMWS 72,041 72,041 

33 COMMON INFRARED COUNTERMEASURES (CIRCM) 261,384 261,384 

34 COMMON GROUND EQUIPMENT 25,752 27,752 

Program increase - aviation ground support equipment 2,000 

35 AIRCREW INTEGRATED SYSTEMS 22,097 22,097 

36 AIR TRAFFIC CONTROL 21,216 21,216 

37 LAUNCHER, 2.75 ROCKET 2,125 2,125 

TOTAL, AIRCRAFT PROCUREMENT, ARMY 3,012,440 3,287,997 
MISSILE PROCUREMENT, ARMY 

The agreement provides $4,622,213,000 for Missile Procurement, Army, as follows: 

(fNgERT PR:OJECT LEVEL TABLE,a (:c'(\se.r-+ 0f£ ~-.B 

68 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

P-1 Budget Request Final Bill 

1 LOWER TIER AIR AND MISSILE DEFENSE (AMO) 6,625 6,625 

3 M-SHORAD - PROCUREMENT 400,697 357,697 

Unjustified growth -43,000 

4 MSE MISSILE 1,212,832 960,832 

Transfer to line 4a - advance procurement -252,000 

4a MSE MISSILE - AP 0 252,000 

Transfer from line 4 - advance procurement (FY 2024 for FY2025) 126,000 

Transfer from line 4 - advance procurement (FY 2024 for FY2026) 126,000 

6 PRECISION STRIKE MISSILE (PRSM) 384,071 334,759 

Schedule delay -43,062 

Unjustified growth - software maintenance -6,250 

7 INDIRECT FIRE PROTECTION CAPABILITY INC 2-1 313,189 256,753 

Unjustified growth - integrated logistics support -40,536 

Contractor management -15,900 

8 MID-RANGE CAPABILITY (MRC) 169,519 169,519 

9 HELLFIRE SYS SUMMARY 21,976 21,976 

10 JOINT AIR-TO-GROUND MSLS (JAGM) 303,409 255,269 

Contract delays -48, 140 

11 LONG RANGE PRECISION MUNITION 0 5,000 

Program increase - long range precision munition 5,000 

12 LONG-RANGE HYPERSONIC WEAPON 156,821 62,843 

Early to need -70,265 

Army-requested transfer to RDTE,A line 84 -23,713 

13 JAVELIN (AAWS-M) SYSTEM SUMMARY 199,509 122,147 

AUR excess to capacity -77,362 

14 TOW 2 SYSTEM SUMMARY 120,475 110,765 

Unit cost increase -9, 710 

15 GUIDED MLRS ROCKET (GMLRS) 886,367 886,367 

16 GUIDED MLRS ROCKET (GMLRS) (AP) 55,913 30,913 

Program decrease -25,000 

17 MLRS REDUCED RANGE PRACTICE ROCKETS 10,334 10,334 

18 HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) 179,230 179,230 

19 ARMY TACTICAL MSL SYS (ATACMS)- SYSTEM SUMMARY 7,307 12,307 

Program increase - ATACMS 5,000 
P-1 Budget Request Final Bill 

20 LETHAL MINIATURE AERIAL MISSILE SYSTEM (LMAMS) 0 62,227 

Program increase - loitering munition 10,000 

Program increase 52,227 

21 PATRIOT MODS 212,247 212,247 

22 STINGER MODS 36,484 36,484 

23 AVENGER MODS 22,274 22,274 

25 MLRS MODS 168,198 168,198 

26 HIMARS MODIFICATIONS 76,266 76,266 

27 SPARES AND REPAIR PARTS 6,573 6,573 

28 AIR DEFENSE TARGETS 11,701 11,701 

UND RESCISSION NOT PROPERLY ACCOUNT FOR -9,093 

TOTAL MISSILE PROCUREMENT, ARMY 4,962,017 4,622,213 
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 

The agreement provides $4,244,226,000 for Procurement of Weapons and Tracked Combat 

Vehicles, Army, as follows: 

~~ERT PROJeCT LeVeL TABLE:) J2 ( r ,st.r ~ Co'1 A-B 

69 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

P-1 Budget Request Final Bill 

1 ARMORED MUL Tl PURPOSE VEHICLE (AMPV) 554,777 392,099 

Program adjustment -162,678 

3 MOBILE PROTECTED FIREPOWER 394,635 386,635 

STS previously funded -8,000 

4 STRYKER UPGRADE 614,282 665,913 

Program increase - additional vehicles 80,000 

DVHA1 30mm MCWS testing delays -17,676 

DVHA 1 30mm MCWS production early to need -10,693 

5 BRADLEY FIRE SUPPORT TEAM (BFIST) VEHICLE 5,232 5,232 

6 BRADLEY PROGRAM (MOD) 158,274 182,811 

Carryover -9,259 

Program increase - active protection systems 40,000 

Unjustified growth - modification 7 installation -6,204 

7 M109 FOV MODIFICATIONS 90,986 90,986 

8 PALADIN INTEGRATED MANAGEMENT (PIM) 469,152 555,152 

Program increase 86,000 

9 IMPROVED RECOVERY VEHICLE (M88 HERCULES) 41,058 41,058 

12 JOINT ASSAULT BRIDGE 159,804 159,804 

13 ABRAMS UPGRADE PROGRAM 697,883 1,240,323 

Program increase - prognostic and predictive maintenance and predictive logistics 10,000 

Transfer from line 14 102,440 

Program increase 430,000 

14 ABRAMS UPGRADE PROGRAM (AP-CY) 102,440 0 

Transfer to line 13 -102,440 

16 PERSONAL DEFENSE WEAPON (ROLL) 510 150 

Excessive unit cost -360 

17 M240 MEDIUM MACHINE GUN (7.62MM) 425 12,500 

Program increase - M240 medium machine gun 12,075 

19 MACHINE GUN, CAL .50 M2 ROLL 3,420 3,420 

20 MORTAR SYSTEMS 8,013 8,013 

21 LOCATION & AZIMUTH DETERMINATION SYSTEM (LADS) 3,174 3,174 

22 XM320 GRENADE LAUNCHER MODULE (GLM) 14,143 14,143 

23 PRECISION SNIPER RIFLE 5,248 7,748 

Program increase - Precision Sniper Rifle 2,500 
P-1 Budget Request Final Bill 

24 CARBINE 571 8,571 

Program increase - M4 carbine upper receivers 8,000 

25 NEXT GENERATION SQUAD WEAPON 292,850 292,850 

26 HANDGUN 32 32 

27 MK-19 GRENADE MACHINE GUN MODS 0 10,000 

Program increase - Mk93 mounts 10,000 

28 M777 MODS 18,920 18,920 

31 M119 MODIFICATIONS 13,097 13,097 

32 MORTAR MODIFICATION 423 423 

33 ITEMS LESS THAN $5.0M (WOCV-WTCV) 1,148 1,148 

34 PRODUCTION BASE SUPPORT (WOCV-WTCV) 115,024 115,024 

35 COMMON REMOTELY OPERATED WEAPONS STATION 0 15,000 

Program increase - CROWS-AHD 15,000 

TOTAL, WEAPONS AND TRACKED COMBAT VEHICLES, ARMY 3,765,521 4,244,226 
PROCUREMENT OF AMMUNITION, ARMY 

The agreement provides $2,943,574,000 for Procurement of Ammunition, Army, as follows: 

(~SERT PR8JECT LEVEL TABLE)~ (~/\ft r+ '70A-B 

70 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 CTG, 5.56MM, ALL TYPES 90,853 88,409 

Excess to need - Ctg, 5.56mm, short range training, M1037, single round -2,444 

2 CTG, 7 .62MM, ALL TYPES 65,370 76,732 

Program increase 25,000 

Excess to need - Ctg, 7.62mm blank, M82 w/M13 link -595 

Excess to need - Ctg, 7.62mm 4 ball M80A1/1 tracer M62A1 lead free -13,043 

3 NEXT GENERATION SQUAD WEAPON AMMUNITION 191,244 176,244 

Program delays -15,000 

4 CTG,HANDGUN,ALLTYPES 6,597 6,420 

Excess to need - Ctg 9mm marking red -177 

5 CTG, .50 CAL, ALL TYPES 41,534 64,402 

Program increase 22,868 

6 CTG, 20MM, ALL TYPES 7,925 15,425 

Program increase 7,500 

7 CTG, 25MM, ALL TYPES 38,760 22,804 

Excess to need - Ctg 25mm TPDS-T M910 -15,956 

8 CTG, 30MM, ALL TYPES 107,805 98,532 

Excess to need - Ctg, 30mm TP, M788, single, f/gun M230 -9,273 

9 CTG, 40MM, ALL TYPES 148,970 148,970 

10 CTG, 50MM, ALL TYPES 28,000 28,000 

11 60MM MORTAR, ALL TYPES 35,160 35,160 

12 81MM MORTAR, ALL TYPES 40,562 40,562 

13 120MM MORT AR, ALL TYPES 106,784 110,689 

Excess to need - Ctg, 120mm mortar FRTR, M931 series w/ pract fuze -1,095 

Program increase - 120mm mortar WP smoke 5,000 

14 CARTRIDGES, TANK, 105MM AND 120MM, ALL TYPES 300,368 300,368 

15 ARTILLERY CARTRIDGES, 75MM & 105MM 21,298 21,298 

16 ARTILLERY PROJECTILE, 155MM, ALL TYPES 150,839 150,839 

18 PRECISION ARTILLERY MUNITIONS 96,406 92,919 

Carryover -3,487 

19 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES 172,947 163,872 

Excess to need - PROP CHG 155mm, M231 series -9,075 
P-1 Budget Request Final Bill 

20 MINES & CLEARING CHARGES, ALL TYPES 71,182 66,182 

Carryover -5,000 

21 CLOSE TERRAIN SHAPING OBSTACLE 55,374 17,410 

Program reduction - Close Terrain Shaping Obstacle, XM204 -37,964 

22 SHOULDER LAUNCHED MUNITIONS, ALL TYPES 18,630 18,630 

23 ROCKET, HYDRA 70, ALL TYPES 87,293 120,293 

Program increase - Hydra 70 rockets 33,000 

24 CAD/PAD, ALL TYPES 6,564 6,564 

25 DEMOLITION MUNITIONS, ALL TYPES 24,238 24,238 

26 GRENADES,ALLTYPES 48,374 50,874 

Program increase - 66mm vehicle launched white smoke training grenade 1,000 

Program increase - M18 green smoke hand grenade 500 

Program increase - M18 yellow smoke hand grenade 500 

Program increase - M18 violet smoke hand grenade 500 

27 SIGNALS, ALL TYPES 23,252 13,489 

Excess to need - Signal, hand held red star cluster M158 -1,680 

Early to need - Flare, aircraft countermeasure, RF (Passive) -8,083 

28 SIMULATORS, ALL TYPES 11,309 11,309 

30 AMMO COMPONENTS, ALL TYPES 3,976 3,976 

31 NON-LETHAL AMMUNITION, ALL TYPES 3,281 3,281 

32 ITEMS LESS THAN $5 MILLION (AMMO) 17,436 17,436 

33 AMMUNITION PECULIAR EQUIPMENT 13,133 13,133 

34 FIRST DESTINATION TRANSPORTATION (AMMO) 18,068 18,068 

35 CLOSEOUT LIABILITIES 102 102 

36 INDUSTRIAL FACILITIES 726,135 729,135 

Program increase - melt pour facility modernization 3,000 

37 CONVENTIONAL MUNITIONS DEMILITARIZATION 183,752 183,752 

38 ARMS INITIATIVE 4,057 4,057 

TOTAL, PROCUREMENT OF AMMUNITION, ARMY 2,967,578 2,943,574 
OTHER PROCUREMENT, ARMY 

The agreement provides $8,626,297,000 for Other Procurement, Army, as follows: 

EJN8ERT PROJECT I Ii:VEL TABLE,°- ( I riseE r 4 1 I A - F 

71 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 SEMITRAILERS, FLATBED 22,751 22,751 

2 SEMITRAILERS, TANKERS 40,359 36,486 

Effort previously funded -3,873 

3 HI MOB MUL TI-PURP WHLD VEH (HMMWV) 25,904 25,904 

4 GROUND MOBILITY VEHICLES (GMV) 36,223 36,223 

5 ARNG HMMWV MODERNIZATION PROGRAM 0 140,000 

Program increase 140,000 

6 JOINT LIGHT TACTICAL VEHICLE FAMILY OF VEHICLES 839,413 541,334 

Program decrease - production phasing -298,079 

7 TRUCK, DUMP, 20T (CCE) 20,075 35,075 

Program increase 15,000 

8 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 110,734 110,734 

9 FAMILY OF COLD WEATHER ALL-TERRAIN VEHICLE (CATV) 28,745 28,745 

10 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMNET 55,340 55,340 

11 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) 66,428 221,428 

Program increase 155,000 

12 PLS ESP 51,868 47,925 

Contract savings -3,943 

14 TACTICAL WHEELED VEHICLE PROTECTION KITS 3,792 3,792 

15 MODIFICATION OF IN SVC EQUIP 80,326 127,826 

Program increase - HMMWV ABS/ESC retrofit kits 47,500 

16 PASSENGER CARRYING VEHICLES 2,203 2,203 

17 NONT ACTICAL VEHICLES, OTHER 8,246 2,984 

Prior year underexecution -6,762 

Program increase - airfield deicing equipment 1,500 

18 SIGNAL MODERNIZATION PROGRAM 161,585 151,166 

Software ahead of need -10,419 

19 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 358,646 339,344 

SATCOM obsolescence previously funded -12,003 

Effort previously funded -16,799 

Program increase - SATCOM on the move 9,500 

20 DISASTER INCIDENT RESPONSE COMMS TERMINAL 254 254 
P-1 Budget Request Final Bill 

21 JCSE EQUIPMENT (USRDECOM) 5,097 5,097 

24 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 101,181 101,181 

25 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 54,849 54,849 

26 SHF TERM 41,634 41,634 

27 ASSURED POSITIONING, NAVIGATION AND TIMING 202,370 202,370 

28 EHF SATELLITE COMMUNICATION 19,122 15,576 

Contract delays -3,546 

30 GLOBALBRDCSTSVC-GBS 531 5,831 

Program increase - Joint CO NUS communications support 

environment satellite communications upgrade 5,300 

31 COE TACTICAL SERVER INFRASTRUCTURE (TSI) 77,999 77,999 

32 HANDHELD MANPACK SMALL FORM FIT (HMS) 765,109 721,407 

Leader radio unit cost increases -9,890 

Fielding overestimation -5,000 

Unjustified unit cost growth - manpack radio flyaway cost -20,045 

Cost overestimation - manpack radio support costs -8,767 

33 ARMY LINK 16 SYSTEMS 60,767 60,767 

35 UNIFIED COMMAND SUITE 18,999 18,999 

36 COTS COMMUNICATIONS EQUIPMENT 492,001 406,923 

Fielding costs overestimation -8,773 

Phase program growth - low cost tactical radios -86,305 

Program increase - high frequency radios 10,000 

37 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE 1,374 1,374 

38 ARMY COMMUNICATIONS & ELECTRONICS 52,485 52,485 

39 Cl AUTOMATION ARCHITECTURE-INTEL 16,767 16,767 

41 MUL Tl-DOMAIN INTELLIGENCE 119,989 100,789 

Phase program growth -19,200 

42 INFORMATION SYSTEM SECURITY PROGRAM-ISSP 701 701 

43 COMMUNICATIONS SECURITY (COMSEC) 159,712 156,821 

Carryover -2,891 

44 DEFENSIVE CYBER OPERATIONS 13,848 0 

Transfer to ROTE.A line 228 -13,848 

45 INSIDER THREAT PROGRAM - UNIT ACTIVITY MONITORING 1,502 0 

Transfer to ROTE.A line 228 -1,502 

47 BIOMETRIC ENABLING CAPABILITY (BEC) 453 453 
P-1 Budget Request Final Bill 

49 BASE SUPPORT COMMUNICATIONS 23,278 38,278 

Program increase - land mobile radios 15,000 

50 INFORMATION SYSTEMS 32,608 32,608 

51 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM 4,949 4,949 

52 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM 243,011 243,011 

55 JTT/CIBS-M 8,543 8,543 

56 TERRESTRIAL LA YER SYSTEMS (TLS) 85,486 56,830 

Early to need - TLS BCT manpack production -28,656 

58 DCGS-A-INTEL 2,980 2,980 

60 TROJAN 30,649 30,649 

61 MOD OF IN-SVC EQUIP (INTEL SPT) 4,169 14,169 

Program increase - Prophet enhanced ESP kits 10,000 

62 BIOMETRIC TACTICAL COLLECTION DEVICES 932 932 

63 EW PLANNING & MANAGEMENT TOOLS (EWPMT) 21,278 21,278 

64 AIR VIGILANCE (AV) 6,641 6,641 

65 MUL Tl-FUNCTION ELECTRONIC WARFARE (MFEW) 15,941 15,941 

67 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES 22,833 19,083 

Carryover -3,750 

68 Cl MODERNIZATION 434 434 

69 SENTINEL MODS 161,886 161,886 

70 NIGHT VISION DEVICES 141,143 249,122 

Program decrease -8,030 

Transfer to ROTE.A line 101 -20,055 

Excess IVAS PM costs -12,912 

Program increase - ENVG-B 160,000 

Unjustified request - IVAS 1.0 and 1. 1 fielding -11,024 

71 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 15,484 15,484 

73 FAMILY OF WEAPON SIGHTS (FWS) 185,634 185,634 

74 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SETTER 3,652 3,652 

75 FORWARD LOOKING INFRARED (IFLIR) 20,438 20,438 

76 COUNTER SMALL UNMANNED AERIAL SYSTEM (C-SUAS) 365,376 317,725 

Unjustified growth - Army operational division -16,210 

Unjustified growth - integrated logistics support -52,691 

Transfer from P,DW line 2 21,250 
P-1 Budget Request Final Bill 

77 JOINT BATTLE COMMAND - PLATFORM (JBC-P) 215,290 154,049 

Acquisition objective met -61,241 

78 JOINT EFFECTS TARGETING SYSTEM (JETS) 8,932 8,932 

79 COMPUTER BALLISTICS: LHMBC XM32 2,965 1,653 

Prior year underexecution -1,312 

80 MORTAR FIRE CONTROL SYSTEM 8,024 8,024 

81 MORTAR FIRE CONTROL SYSTEMS MODIFICATIONS 7,399 7,399 

82 COUNTERFIRE RADARS 99,782 73,799 

Contract savings -25,983 

83 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE 78,512 78,512 

84 FIRE SUPPORT C2 FAMILY 10,052 10,052 

85 AIR & MSL DEFENSE PLANNING & CONTROL SYSTEM 68,892 68,892 

86 IAMD BATTLE COMMAND SYSTEM 412,556 399,556 

Unjustified growth - engineering change proposals -13,000 

87 LIFE CYCLE SOFTWARE SUPPORT (LCSS) 4,270 4,270 

88 NETWORK MANAGEMENT INITIALIZATION AND SERVICE 37,194 37,194 

89 GLOBAL COMBAT SUPPORT SYSTEM-ARMY (GCSS-A) 1,987 1,987 

90 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY 5,318 5,318 

91 MOD OF IN-SVC EQUIPMENT (ENFIRE) 4,997 14,997 

Program increase - land surveying systems 10,000 

92 ARMY TRAINING MODERNIZATION 10,130 10,130 

93 AUTOMATED DATA PROCESSING EQUIPMENT 61,489 59,426 

Ahead of need -2,063 

94 ACCESSIONS INFORMATION ENVIRONMENT (AIE) 4,198 4,198 

96 HIGH PERF COMPUTING MOD PGM (HPCMP) 76,053 76,053 

97 CONTRACT WRITING SYSTEM 6,061 6,061 

98 CSS COMMUNICATIONS 56,804 56,804 

102 BASE DEFENSE SYSTEMS (BOS) 70,781 70,781 

103 CBRN DEFENSE 63,198 57,198 

Early to need - NBCRV SSU -6,000 

104 TACTICAL BRIDGING 1,157 1,157 

105 TACTICAL BRIDGE, FLOAT-RIBBON 82,228 82,228 

@ 
P-1 Budget Request Final Bill 

106 BRIDGE SUPPLEMENTAL SET 4,414 4,414 

110 ROBOTICS AND APPLIQUE SYSTEMS 68,893 65,118 

Program increase - soldier borne sensor 5,000 

Effort previously funded -8,775 

112 FAMILY OF BOATS AND MOTORS 4,785 4,785 

113 HEATERS AND ECUS 7,617 7,170 

Contract savings - improved environmental control units -447 

115 PERSONNELRECOVERYSUPPORTSYSTEM(PRSS) 5,356 5,356 

116 GROUND SOLDIER SYSTEM 167,129 154,262 

Pricing adjustment - systems fielding -12,867 

117 MOBILE SOLDIER POWER 15,967 13,284 

Quantities previously funded - universal battery charger -2,683 

118 FORCE PROVIDER 34,200 75,200 

Program increase - arctic basing solutions 10,000 

Program increase - expeditionary base modules - Army National Guard 5,000 

Program increase - expeditionary shelter protection system 26,000 

120 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM 45,792 42,279 

Early to need - M-code capabilities -3,513 

121 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS 12,118 12,118 

123 QUALITY SURVEILLANCE EQUIPMENT 2,507 2,507 

124 DISTRIBUTION SYSTEMS, PETROLEUM & WATER 40,989 40,989 

125 COMBAT SUPPORT MEDICAL 86,829 86,829 

126 MOBILE MAINTENANCE EQUIPMENT SYSTEMS 17,287 137,287 

Program increase - next generation HMMWV shop equipment 

contact maintenance vehicle 120,000 

128 TRACTOR, FULL TRACKED 29,878 29,878 

129 ALL TERRAIN CRANES 27,725 35,725 

Program increase - Type I all terrain cranes 8,000 

131 FAMILY OF DIVER SUPPORT EQUIPMENT 1,811 1,811 

132 CONST EQUIP ESP 8,898 6,534 

Prior year underexecution -2,364 

133 ARMY WATERCRAFT ESP 30,592 30,592 

134 MANEUVER SUPPORT VESSEL (MSV) 149,449 149,449 

Functional transfer - two additional vessels 99,545 

Functional transfer - cost to complete prior year vessels 49,904 

Functional transfer - program delays -149,449 
P-1 Budget Request Final Bill 

136 GENERATORS AND ASSOCIATED EQUIPMENT 78,364 78,364 

137 TACTICAL ELECTRIC POWER RECAPITALIZATION 11,088 19,088 

Program increase - deployable power generation and distribution system power unit 8,000 

138 FAMILY OF FORKLIFTS 12,982 12,982 

139 COMBAT TRAINING CENTERS SUPPORT 56,619 56,619 

140 TRAINING DEVICES, NONSYSTEM 226,379 226,379 

141 SYNTHETIC TRAINING ENVIRONMENT (STE) 234,965 234,965 

142 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING 9,698 9,698 

143 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 36,149 36,149 

144 TEST EQUIPMENT MODERNIZATION (TEMOD) 32,623 32,623 

145 PHYSICAL SECURITY SYSTEMS (OPA-3) 132,739 132,739 

146 BASE LEVEL COMMON EQUIPMENT 34,460 34,460 

147 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) 35,239 50,239 

Program increase - rough terrain crane handler service life extension program 15,000 

148 BUILDING, PRE-FAB, RELOCATABLE 31,011 12,500 

Excess to need -18,511 

149 SPECIAL EQUIPMENT FOR TEST AND EVALUATION 52,481 52,481 

151 INITIAL SPARES - C&E 9,169 9,169 

999 CLASSIFIED PROGRAMS 1,781 1,781 

TOTAL, OTHER PROCUREMENT, ARMY 8,672,979 8,626,297 
AIRCRAFT PROCUREMENT, NA VY 

The agreement provides $19,826,909,000 for Aircraft Procurement, Navy, as follows: 

(]},~SERT PROJECT LEVEL TABLE,.e (X"Ast. r-t- 7J A-0 

72 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

1 

2 

3 

4 

5 

6 

7 

8 

9 

10 

11 

13 

15 

F/A-1 BE/F (FIGHTER) HORNET 

JOINT STRIKE FIGHTER CV 

Excess to need - AME 

Excess to need - NRE 

Unit cost shortfalls 

JPO requested functional transfer from line 3 

JOINT STRIKE FIGHTER CV (AP-CY) 

JPO requested functional transfer to line 2 

JSF STOVL 

Excess to need - AME 

Excess to need - NRE 

Unit cost shortfalls 

JPO requested functional transfer from line 5 

JSF STOVL (AP-CY) 

JPO requested functional transfer to line 4 

CH-53K (HEAVY LIFT) 

Contract award delay 

CH-53K (HEAVY LIFT) (AP-CY) 

V-22 (MEDIUM LIFT) 

Production line shutdown early to need 

Program increase - five additional CMV-22 

H-1 UPGRADES (UH-1Y/AH-1Z) 

P-BA POSEIDON 

Program increase - ten additional aircraft 

E-2D ADV HAWKEYE 

Production line shutdown early to need 

Program increase - two additional aircraft 

MUL Tl-ENGINE TRAINING SYSTEM (METS) 

KC-130J 

Program increase - Navy unique fleet essential airlift logistics KC130J (+1 A/C Reserve) 

17 MQ-4 TRITON 

19 MQ-8 UAV 

21 MQ-25 

Transfer funds to RDT&E, N line 164 in support of two SOTA 

aircraft due to MS C delays 

Ahead of need 

22 MQ-25 (AP-CY) 

Previously funded 

23 MARINE GROUP 5 UAS 

Ancillary equipment carryover 

Budget Request 

41,329 

2,410,569 

189,425 

2,126,317 

193,125 

1,698,050 

456,567 

27,216 

4,292 

31,257 

182,817 

289,141 

241,291 

416,010 

1,546 

545,697 

50,576 

89,563 

Final Bill 

41,329 

2,441,698 

-16,360 

-32, 159 

48,519 

31,129 

158,296 

-31, 129 

2,161,079 

-15,646 

-27,020 

42,666 

34,762 

158,363 

-34,762 

1,686,050 

-12,000 

456,567 

694,916 

-7,300 

675,000 

4,292 

1,831,257 

1,800,000 

571,100 

-24,717 

413,000 

289,141 

360,091 

118,800 

416,010 

1,546 

0 

-89,852 

-455,845 

11,979 

-38,597 

86,063 

-3,500 
P-1 Budget Request Final Bill 

23A UC-12W(ER) 0 57,053 

Program increase - unfunded requirement for 3 UC-12W(ER) with cargo door 57,053 

24 F-18 A-D UNIQUE 116,551 108,226 

31C SGS excess growth -8,325 

25 F-18E/F AND EA-18G MODERNIZATION AND SUSTAINMENT 605,416 605,416 

26 MARINE GROUP 5 UAS SERIES 98,063 98,063 

27 AEA SYSTEMS 24,110 22,396 

Transmitters unit cost growth -4,214 

Program increase - ALQ-99 Low Band Airborne Electronic Attack 2,500 

28 AV-8 SERIES 22,829 20,829 

Historical underexecution -2,000 

29 INFRARED SEARCH AND TRACK (IRST) 179,193 179,193 

30 ADVERSARY 69,336 69,336 

31 F-18 SERIES 640,236 626,461 

F/A-18 C/D/E/F and EA-18G training equipment previously funded -5,812 

ECP--6506 CPOMS improvements installs ahead of need -1,573 

ECP--6486 SATCOM E/F installs previously funded -2,428 

ECP--6486 SATCOM G installs previously funded -3,962 

32 H-53 SERIES 41,414 41,414 

33 MH-60 SERIES 106,495 104,233 

MH-60R/S obolescence excess to need -2,262 

34 H-1 SERIES 114,284 124,284 

Program increase - structural improvements 10,000 

35 EP-3 SERIES 8,548 8,548 

36 E-2 SERIES 183,246 173,735 

Radio obsolescence mitigation kits ahead of need -4,921 

Installs ahead of need -4,590 

37 TRAINER A/C SERIES 16,376 16,376 

39 C-130 SERIES 198,220 191,760 

BLOS B-Kit installation previously funded -460 

OSIP 019-14 GFE excess to need -6,000 

40 FEWSG 651 651 

41 CARGO/TRANSPORT A/C SERIES 13,930 13,930 

42 E-6 SERIES 164,571 158,783 

HPTS A and B Kits previously funded -5,727 

Communications upgrade (OSIP 012-07) support costs previously funded -3,438 

Mission systems (OSIP 014-21) training costs unjustified -4,064 

Program increase - capability improvements 7,441 

43 EXECUTIVE HELICOPTERS SERIES 60,498 60,498 

44 T-45 SERIES 170,357 170,357 

(7;fb \._' -j ·-··- - -·,. 
P-1 Budget Request Final Bill 

45 POWER PLANT CHANGES 21,079 21,079 

46 JPATS SERIES 28,005 28,005 

48 COMMON ECM EQUIPMENT 53,614 53,614 

49 COMMON AVIONICS CHANGES 136,199 136,199 

50 COMMON DEFENSIVE WEAPON SYSTEM 6,585 13,585 

Program increase - aviation infrared laser aiming device 7,000 

51 ID SYSTEMS 13,085 13,085 

52 P-8 SERIES 316,168 316,168 

53 MAGTF EW FOR AVIATION 24,901 24,901 

54 MQ-8 SERIES 14,700 14,700 

55 V-22 (TILT/ROTOR ACFT) OSPREY 215,997 204,840 

MV-22 readiness (OSIP 028-12) ECP 1206 APU K8/K9 

improvement previously funded -1,221 

MV-22 readiness (OSIP 028-12) ECP 1115.1 conversion area harness previously funded -4,454 

MV-22 readiness ECP 1081 aft sponson fuel tank previously funded -1,457 

MV-22 readiness ECP 1196.1 coanda valve reliability improvement previously funded -1,932 

Other support cost previously funded -2,093 

56 NEXT GENERATION JAMMER (NGJ) 426,396 418,852 

Support equipment (OSIP 002-19) unjustified growth -5,024 

Contract savings -2,520 

57 F-35 STOVL SERIES 311,921 259,412 

Early to need - Lot 19 modifications -52,509 

58 F-35 CV SERIES 166,909 126,909 

Early to need - Lot 19 modifications -40,000 

59 QRC 28,206 28,206 

60 MQ-4 SERIES 93,951 72,334 

Increment 1 main and forward operating base upgrade previously funded -12,809 

OSIP (004-23) previously funded -3, 128 

OSIP (003-23) installation ahead of need -5,680 

62 SPARES AND REPAIR PARTS 2,451,244 2,697,244 

Program increase - F-35B/C engine spares 132,000 

Program increase - CH-53K initial and outfitting spares 114,000 

63 COMMON GROUND EQUIPMENT 566,156 559,253 

Hydraulics particle counter contract award delay -3,620 

Electrical AECTS replacement modification contract award delay -2, 717 

Unit cost growth -566 

64 AIRCRAFT INDUSTRIAL FACILITIES 133,815 137,815 

Program increase - additive manufacturing tier 2 sustainment 4,000 

65 WAR CONSUMABLES 44,632 44,632 

66 OTHER PRODUCTION CHARGES 49,907 49,907 
P-1 

67 SPECIAL SUPPORT EQUIPMENT 

Classified adjustment 

TOTAL AIRCRAFT PROCUREMENT NAVY 

Budget Request 

404,178 

17,336,760 

Final Bill 

384,850 

-19,328 

19,826,909 
WEAPONSPROCUREMENT,NAVY 

The agreement provides $5,876,828,000 for Weapons Procurement, Navy, as follows: 

(INSERT PROJEGT LEVEL TABLE) -R._. ("1" 5 l r-+-- 7 s A-8 

73 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

1 CONVENTIONAL PROMPT STRIKE 

Early to need - procurement support costs 

Early to need - Tl-22 AUR + C 

Transfer to RDT&E, N line 97 

2 TRIDENT II MODS 

3 MISSILE INDUSTRIAL FACILITIES 

4 TOMAHAWK 

Program increase - Tomahawk supply chain 

5 AMRAAM 

Unjustified request 

6 SIDEWINDER 

AUR Block II unit cost increase 

Captive air training block missile unit cost increase 

7 STANDARD MISSILE 

Navy requested realignment to RDTE,N line 125 

Unjustified request 

Program increase - second source rocket motor 

Block 18 delays 

Block IA production delays 

8 STANDARD MISSILE (AP-CY) 

Unjustified request 

9 SMALL DIAMETER BOMB II 

AUR unit cost growth 

10 RAM 

11 JOINT AIR GROUND MISSILE (JAGM) 

JAGM AUR unit cost growth 

12 HELLFIRE 

13 AERIAL TARGETS 

EM203 GQM-163A excess unit cost 

14 OTHER MISSILE SUPPORT 

15 LRASM 

Navy requested transfer to RDT&E, N line 92 for LRASM C-3 

16 NAVAL STRIKE MISSILE (NSM) 

Naval strike missile unit cost growth 

17 NAVAL STRIKE MISSILE (NSM) (AP-CY) 

18 TOMAHAWK MODS 

NAVCOMM A kits excess growth 

Classified adjustment 

19 ESSM 

Budget Request 

341,434 

1,284,705 

7,954 

72,908 

439,153 

78,165 

969,525 

227,320 

65,863 

114,896 

79,292 

6,923 

176,588 

3,687 

639,636 

29,925 

5,755 

540,944 

290,129 

Final Bill 

0 

-33,290 

-108,144 

-200,000 

1,284,705 

7,954 

77,908 

5,000 

385,678 

-53,475 

68,306 

-5,477 

-4,382 

663,758 

-12,600 

-169,268 

50,000 

-98,037 

-75,862 

117,620 

-109,700 

63,035 

-2,828 

114,896 

73,924 

-5,368 

6,923 

174,725 

-1,863 

3,687 

599,636 

-40,000 

25,551 

-4,374 

5,755 

437,424 

-28,620 

-74,900 

290,129 
P-1 Budget Request Final Bill 

20 AARGM-ER 162,429 167,429 

Program increase - additional AURs 5,000 

21 AARGM-ER (AP-CY) 33,273 33,273 

22 STANDARD MISSILES MODS 89,255 80,536 

SM-2 BLK IIIC unit cost growth -8, 719 

23 WEAPONS INDUSTRIAL FACILITIES 2,037 21,037 

Program increase - energetics capactiy for solid rocket motors 19,000 

25 ORDNANCE SUPPORT EQUIPMENT 208,154 168,654 

Classified adjustment -39,500 

26 SSTD 4,830 4,830 

27 MK-48 TORPEDO 308,497 296,347 

Guidance and control previously funded -10,332 

Installation excess cost -1,818 

28 ASWTARGETS 14,817 24,817 

Program increase - alternative ASW training target 10,000 

29 MK-54 TORPEDO MODS 104,086 104,086 

30 MK-48 TORPEDO ADCAP MODS 20,714 20,714 

31 MARITIME MINES 58,800 58,800 

32 TORPEDO SUPPORT EQUIPMENT 133,187 133,187 

33 ASW RANGE SUPPORT 4,146 4,146 

34 FIRST DESTINATION TRANSPORTATION 5,811 5,811 

35 SMALL ARMS AND WEAPONS 14,165 14,165 

36 CIWSMODS 4,088 4,088 

37 COAST GUARD WEAPONS 55,172 55,172 

38 GUN MOUNT MODS 82,682 82,682 

39 LCS MODULE WEAPONS 3,264 3,264 

40 AIRBORNE MINE NEUTRALIZATION SYSTEMS 14,357 14,357 

42 SPARES AND REPAIR PARTS 177,819 177,819 

TOTAL, WEAPONS PROCUREMENT, NAVY 6,876,385 5,876,828 
PROCUREMENT OF AMMUNITION, NA VY AND MARINE CORPS 

The agreement provides $1,161,205,000 for Procurement of Ammunition, Navy and Marine 

Corps, as follows: 

{INSERT PROJECT Lt v EL TA~tEr-'2 (r(\se r f 7 '/ A- B 

74 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

1 GENERAL PURPOSE BOMBS 

Unjustified growth 

2 JDAM 

Miscellaneous support excess growth 

3 AIRBORNE ROCKETS, ALL TYPES 

MK 66 rocket motor unit cost growth 

Containers excess growth 

Smokey Sam excess unit cost growth 

4 MACHINE GUN AMMUNITION 

5 PRACTICE BOMBS 

Unjustified growth 

6 CARTRIDGES & CART ACTUATED DEVICES 

7 AIR EXPENDABLE COUNTERMEASURES 

Dual band decoy contract award delay 

8 JATOS 

9 5 INCH/54 GUN AMMUNITION 

Insufficient justification 

10 INTERMEDIATE CALIBER GUN AMMUNITION 

Unjustified growth 

11 OTHER SHIP GUN AMMUNITION 

Unjustified growth 

12 SMALL ARMS & LANDING PARTY AMMO 

13 PYROTECHNIC AND DEMOLITION 

Unjustified unit cost increase - Sig Kit MK 189, MOD 0 

14 AMMUNITION LESS THAN $5 MILLION 

15 EXPEDITIONARY LOITERING MUNITIONS 

16 MORTARS 

CA63 CTG mortar 81MM HE frag unit cost growth 

BA44 CTG mortar 60MM hardware unit cost growth 

17 DIRECT SUPPORT MUNITIONS 

7.62mm training round excess to need 

Cartridge, 30mm 1 HEI-T MK266 / 1 MPLD-T MK264 linked excess to need 

Cartridge, 30mm APFSDS-T MK258 Mod 1 linked excess to need 

20mm training round excess to need 

84mm TPT (700) excess to need 

84mm anti structure unjustified unit cost growth 

Excess to need 

Budget Request 

43,519 

73,689 

67,423 

11,862 

52,481 

72,426 

104,529 

7,433 

30,871 

41,261 

44,044 

48,478 

9,521 

1,679 

249,575 

61,274 

73,338 

Final Bill 

35,159 

-8,360 

70,049 

-3,640 

52,046 

-12,196 

-2,760 

-421 

11,862 

44,524 

-7,957 

72,426 

89,369 

-15,160 

7,433 

10,871 

-20,000 

27,870 

-13,391 

39,595 

-4,449 

48,478 

9,498 

-23 

1,679 

249,575 

54,851 

-4,778 

-1,645 

53,898 

-435 

-4,619 

-3, 160 

-994 

-693 

-5,954 

-3,585 
P-1 Budget Request Final Bill 

18 INFANTRY WEAPONS AMMUNITION 178,240 168,512 

B542, CTG, 40MM LNKD high explosive dual purpose hardware unit cost growth -1,808 

AB39, CTG, 7.62 millimeter, MK 316 mod contract award delay -602 

AC15, CAL .50 4 & 1 contract award delay -3,315 

Cartridge, 7.62mm ball M80 linked excess to need -1,543 

Cartridge, 9mm ball M882 excess to need -225 

Cartridge, caliber .50 4 API M8/1 API-T M20 linked excess to need -157 

Cartridge, 25mm TPDS-T M910 linked excess to need -4,581 

Cartridge, 5.56mm short range training M862 excess to need -380 

Cartridge, 9mm blank single round excess to need -118 

Cartridge, Caliber .50 Linked MK322 Mod 1/Ball (1000m cap) excess to need -1,226 

M1041 9mm marking (blue) excess to need -95 

M1041 9mm marking (red) excess to need -90 

Cartridge, 5.56mm M1042 practice ammunition rifle (blue) excess to need -981 

Cartridge, 5.56mm M1042 practice ammunition rifle (red) excess to need -981 

Excess to need -626 

Program increase - 40mm, Day/Night marker M1110 7,000 

19 COMBAT SUPPORT MUNITIONS 15,897 11,133 

GG20 Grenade, Hand Diversionary MK13 MOD excess to need -894 

G963 Grenade, Hand Riot CS M7A3 excess to need -307 

DWDN lightweight disposable disrupter excess to need -467 

Ground burst projectile simulator M115A2 excess to need -3,096 

20 AMMO MODERNIZATION 17,941 17,941 

21 ARTILLERY MUNITIONS 82,452 79,096 

M795 metal parts unjustified cost growth -3,356 

22 ITEMS LESS THAN $5 MILLION 5,340 5,340 

TOTAL, PROCUREMENT OF AMMUNITION, NAVY AND MARINE 

CORPS 1,293,273 1,161,205 
SHIPBUILDING AND CONVERSION, NA VY 

The agreement provides $33,665,493,000 for Shipbuilding and Conversion, Navy, as follows: 

-(Il't8hRT :PROJECT LEVEL TABLE) E' (I l'l ,er -+- t S' A -~ 

75 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 COLUMBIA CLASS SUBMARINE 2,443,598 2,443,598 

2 COLUMBIA CLASS SUBMARINE (AP-CY) 3,390,734 3,390,734 

SSBN 828 AP (FF FY26) [949,654] [949,654] 

SSBN 829 AP (FF FY27) [1,299,280] [1,299,280] 

SSBN 830 AP (FF FY28) (306,938] [306,938] 

SSBN 831 AP (FF FY29) [134,009] [134,009] 

SSBN 832 AP (FF FY30) [110,841] [110,841] 

SSBN 833 AP (FF FY31) [7,953] [7,953] 

SSBN 834 AP (FF FY32) [2,708] [2,708] 

SSBN 835 AP (FF FY33) [4,930] [4,930] 

SSBN 836 AP (FF FY34) [4,930] [4,930] 

SSBN 837 AP (FF FY35) [569,491] [569,491] 

3 CARRIER REPLACEMENT PROGRAM (CVN-80) 1,115,296 1,104,421 

Joint precision aircraft landing system early to need -10,875 

4 CARRIER REPLACEMENT PROGRAM (CVN-81) 800,492 800,492 

5 VIRGINIA CLASS SUBMARINE 7,129,965 7,129,965 

6 VIRGINIA CLASS SUBMARINE (AP-CY) 3,215,539 3,158,782 

Long lead time CFE AP prior year execution delays -56,757 

8 CVN REFUELING OVERHAULS (AP-CY) 817,646 488,446 

CVN 75 RCOH prior year execution delays -329,200 

9 DDG 1000 410,400 392,892 

Mission systems activation unjustified growth -17,508 

10 DDG-51 4,199,179 4,499,179 

Program increase - large surface combatant shipyard infrastructure 300,000 

11 DDG-51 (AP-CY) 284,035 1,641,335 

Program increase - advance procurement for additional FY25 DOG 51 1,280,000 

Realignment of fiscal year 2023 funds for advance procurement of additional FY25 DOG 51 77,300 

13 FFG-FRIGA TE 2,173,698 2,183,861 

GFE unjustified growth -30,287 

Change orders unjustified growth -9,550 

Program increase - frigate industrial base and workforce development 50,000 

15 LPD FLIGHT II (AP-CY) 0 500,000 

Program increase - advance procurement of LPD 33 250,000 

Realignment of fiscal year 2023 funds for advance procurement of LPD 33 250,000 

18 LHA REPLACEMENT 1,830,149 1,830,149 

21 AS SUBMARINE TENDER 1,733,234 0 

Program adjustment -1,633,234 

Transfer to RON, line 45 for AS(X) design -100,000 
P-1 Budget Request Final Bill 

22 TAO FLEET OILER 815,420 815,420 

23 TAGOS SURTASS SHIPS 0 513,466 

Transfer from line 32 - T-AGOS 355,166 

Realignment of fiscal year 2022 funds for full funding of T-AGOS construction 158,300 

25 LCU 1700 62,532 62,532 

26 OUTFITTING 557,365 512,019 

Outfitting early to need -1,918 

CVN 80 outfitting early to need -4,096 

CVN 74 RCOH outfitting excess growth -17,862 

DDG 129 outfitting early to need -11,670 

EPF 16 outfitting early to need -3,822 

T-AGS outfitting early to need -5,978 

27 SHIP TO SHORE CONNECTOR 0 585,000 

Program increase - four additional SSC 585,000 

28 SERVICE CRAFT 63,815 93,815 

Program increase - one additional YRBM 30,000 

29 AUXILIARY PERSONNEL LIGHTER 0 72,000 

Program increase - one additional APL 72,000 

30 LCAC SLEP 15,286 15,286 

31 AUXILIARY VESSELS (USED SEALIFT) 142,008 142,008 

32 COMPLETION OF PY SHIPBUILDING PROGRAMS 1,648,559 1,290,093 

Transfer to line 23 - T-AGOS -355, 166 

FY 2022 T -A TS CTC early to need -3,300 

TOTAL1 SHIPBUILDING AND CONVERSION1 NAVY 32,848,950 33,665,493 
SUBMARINE CONSTRUCTION PERFORMANCE 

Concerns remain about the VIRGINIA Class Submarine (VCS) construction cost and schedule 

performance, which impact not only the construction and delivery to the fleet of VCS, but also affect the 

COLUMBIA Class Submarine (COL) construction schedule. It is noted that the fiscal year 2024 

President's budget request includes funds for cost overruns of VCSs procured in fiscal years 2015, 2016, 

and 2017, and that cost overruns on additional ongoing new VCS construction programs are expected to 

exceed $3,000,000,000 in future years. The Secretary of the Navy is directed to submit to the 

congressional defense committees the most current cost and schedule estimates, by VCS and COL, with 

the submission of each annual President's budget request until delivery of the twelfth and final 

COLUMBIA hull. The report shall identify changes from the previous year, and include detailed 

explanations for all submarines not fully resourced to the Navy's cost estimate, as well as all projected 

cost-to-complete requirements for previously appropriated submarines. 

Additionally, it is noted that in directing a comprehensive Navy shipbuilding review in January, 

the Secretary of the Navy stated, "I remain concerned with the lingering effects of post-pandemic 

conditions on our shipbuilders and their suppliers that continue to affect our shipbuilding programs, 

particularly our COLUMBIA Class Ballistic Missile Submarines .... " The Secretary is directed to brief 

the congressional defense committees on the findings of this review within 30 days of completion. As 

part of this briefing, the Secretary is directed to identify the Department of the Navy's proposed nearterm actions to prevent further SSBN-826 schedule delays, mid-term actions to stabilize production and 

enable on-time delivery of SSBN-827, and long-term actions to enable the on-time and on-budget 

delivery of SSBN-828 through SSBN-837. 

Further, concerns remain with the technology maturity of certain COL subsystems, which could 

affect the construction and delivery timelines. Accordingly, the Senior Technical Authority for COL, as 

designated under section 8669b of title 10, United States Code, is directed to provide directly to the 

congressional defense committees quarterly updates on the technology readiness of key COL 

subsystems and components until SSBN-826 completes its first strategic deterrent patrol. These updates 

shall include, at a minimum, technology maturation metrics and identification of technical, schedule, or 

other significant issues for the following subsystems: stem area system, advanced carbon dioxide 

removal unit, integrated power system (including turbine generators), torpedo tubes, strategic weapons 

system, and such other subsystems or components as the Senior Technical Authority may designate. 

76 
Finally, the Comptroller General is directed to conduct a comprehensive review of the VCS 

program, including: (1) the current status of Block V construction relative to cost, schedule, quality and 

performance expectations as well as risks to successfully constructing future submarines; (2) the Navy's 

approach to contracting and funding for Block VI, including expected savings from a multiyear 

procurement strategy; (3) the Navy's ability to efficiently manage VCS construction during concurrent 

COL construction; (4) the Navy's strategy for providing VCS to Australia; and (5) the Navy's plans for 

SSN(X) development. The Comptroller General is directed to provide an update briefing on this 

comprehensive review to the congressional defense committees not later than October 1, 2024, to be 

followed with quarterly updates and the final report. 

77 
OTHERPROCUREMENT,NAVY 

The agreement provides $14,385,665,000 for Other Procurement, Navy, as follows: 

fI-WSERT P~JECT L~Vfil:: TABLE~Tusu + 7~ A- r: 

78 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 SURFACE POWER EQUIPMENT 14,003 12,864 

Propellers and shafts - DDG 1000 blade set cost growth -1, 139 

2 SURFACE COMBATANT HM&E 105,441 99,337 

Ship control systems DDG 51 class cost growth -6, 104 

3 OTHER NAVIGATION EQUIPMENT 110,286 105,245 

Unjustified request -5,041 

4 SUB PERISCOPE, IMAGING AND SUPT EQUIP PROG 262,951 262,951 

5 DDG MOD 628,532 637,092 

Solid state radar equipment support costs excess growth -2,940 

Program increase - bromine free water systems 9,000 

Program increase - artificial intelligence for ready relevant learning 2,500 

6 FIREFIGHTING EQUIPMENT 34,782 34,782 

7 COMMAND AND CONTROL SWITCHBOARD 2,458 2,458 

8 LHA/LHD MIDLIFE 104,369 102,403 

Amplified announcing system installation unjustified request -1,966 

9 LCC 19/20 EXTENDED SERVICE LIFE PROGRAM 10,529 10,529 

10 POLLUTION CONTROL EQUIPMENT 23,272 23,272 

11 SUBMARINE SUPPORT EQUIPMENT 112,526 112,526 

12 VIRGINIA CLASS SUPPORT EQUIPMENT 32,076 32,076 

13 LCS CLASS SUPPORT EQUIPMENT 18,832 18,832 

14 SUBMARINE BA TIERIES 28,221 28,221 

15 LPD CLASS SUPPORT EQUIPMENT 91,890 80,994 

Mid-life modernization NRE early to need -4, 156 

HW/SW obsolescence installation cost growth -6,740 

16 DDG 1000 CLASS SUPPORT EQUIPMENT 232,124 220,924 

SPECTRAL integration previously funded -11,200 

17 STRATEGIC PLATFORM SUPPORT EQUIP 25,058 23,403 

SWSS (VAMP MOD 3) unjustified growth -1,655 

18 DSSP EQUIPMENT 4,623 4,623 

20 LCAC 10,794 10,794 

21 UNDERWATER EOD EQUIPMENT 19,549 19,549 

22 ITEMS LESS THAN $5 MILLION 86,001 86,001 
P-1 Budget Request Final Bill 

23 CHEMICAL WARFARE DETECTORS 3,288 3,288 

24 SHIP MAINTENANCE, REPAIR AND MODERNIZATION 2,746,313 2,514,988 

Early to need -231,325 

25 REACTOR POWER UNITS 2,016 2,016 

26 REACTOR COMPONENTS 390,148 390,148 

27 DIVING AND SALVAGE EQUIPMENT 18,086 18,086 

28 STANDARD BOATS 74,963 208,578 

Program increase - diesel fuel outboard motor testing 9,000 

Program increase 124,615 

29 OPERA TING FORCES IPE 187,495 210,888 

Prior year under execution -6,607 

Program increase - oily waste treatment systems 10,000 

Program increase - submarine cradles to mitigate seismic risk 

during dry-docking availabilities 20,000 

30 LCS COMMON MISSION MODULES EQUIPMENT 49,060 49,060 

31 LCS MCM MISSION MODULES 93,961 91,670 

Electromagnetic sweep cables contract award delay -2,291 

33 LCS SUW MISSION MODULES 12,102 12,102 

34 LCS IN-SERVICE MODERNIZATION 171,704 154,674 

Combat system installation excess growth -17,030 

35 SMALL & MEDIUM UUV 61,951 56,856 

MK 18 advanced sensor package previously funded -5,095 

36 LSD MIDLIFE & MODERNIZATION 7,594 7,594 

37 SPQ-9B RADAR 7,267 7,267 

38 AN/SQQ-89 SURF ASW COMBAT SYSTEM 138,065 138,065 

39 SSN ACOUSTIC EQUIPMENT 463,577 463,577 

40 UNDERSEA WARFARE SUPPORT EQUIPMENT 23,452 23,452 

41 SUBMARINE ACOUSTIC WARFARE SYSTEM 46,726 41,726 

ADC MK3 non recurring unjustified request -5,000 

42 SSTD 14,560 14,560 

43 FIXED SURVEILLANCE SYSTEM 420,069 420,069 

44 SURTASS 33,910 33,910 

45 AN/SLQ-32 329,513 329,513 
P-1 Budget Request Final Bill 

46 SHIPBOARD IW EXPLOIT 379,230 376,000 

Mods ECP excess support growth -3,230 

47 AUTOMATED IDENTIFICATION SYSTEM (AIS) 4,082 4,082 

48 COOPERATIVE ENGAGEMENT CAPABILITY 37,677 37,677 

49 NAVAL TACTICAL COMMAND SUPPORT SYSTEM 15,374 15,374 

50 ATDLS 50,148 50,148 

51 NAVY COMMAND AND CONTROL SYSTEM 3,918 3,918 

52 MINESWEEPING SYSTEM REPLACEMENT 16,814 16,814 

54 NAVSTAR GPS RECEIVERS (SPACE) 37,319 37,319 

55 AMERICAN FORCES RADIO AND TV SERVICE 2,750 2,750 

56 STRATEGIC PLATFORM SUPPORT EQUIP 6,437 6,437 

57 ASHORE ATC EQUIPMENT 89,237 88,173 

ATNAVICS precision approach radar replacement unit cost growth -1,064 

58 AFLOAT ATC EQUIPMENT 90,487 88,369 

AN/SPN-50(V)1 excess support costs -2, 118 

59 ID SYSTEMS 59,234 59,234 

60 JOINT PRECISION APPROACH AND LANDING SYSTEM 3,343 3,343 

61 NAVAL MISSION PLANNING SYSTEMS 39,180 34,750 

Next generation naval mission planning system unjustified growth -4,430 

62 MARITIME INTEGRATED BROADCAST SYSTEM 6,994 6,994 

63 TACTICAUMOBILE C41 SYSTEMS 52,026 52,026 

64 DCGS-N 16,579 16,579 

65 CANES 467,587 467,587 

66 RADIAC 16,475 16,475 

67 CANES-INTELL 48,207 48,207 

68 GPETE 25,761 25,761 

69 MASF 16,475 16,475 

70 INTEG COMBAT SYSTEM TEST FACILITY 6,345 6,345 

71 EMI CONTROL INSTRUMENTATION 4,282 4,282 
P-1 Budget Request Final Bill 

73 IN-SERVICE RADARS AND SENSORS 255,256 290,413 

I-Stalker install cost excess growth -2,054 

Program increase - next generation surface search radar additional units 58,000 

SPEIR Block I early to need -20,789 

74 BATTLE FORCE TACTICAL NETWORK 74,180 74,180 

75 SHIPBOARD TACTICAL COMMUNICATIONS 29,776 29,776 

76 SHIP COMMUNICATIONS AUTOMATION 96,916 96,916 

77 COMMUNICATIONS ITEMS UNDER $SM 14,107 14,107 

78 SUBMARINE BROADCAST SUPPORT 73,791 73,791 

79 SUBMARINE COMMUNICATION EQUIPMENT 83,178 83,178 

80 SATELLITE COMMUNICATIONS SYSTEMS 72,871 72,903 

Commercial broadband satellite program support costs growth -2,668 

Program increase - concurrent multi-link antenna 2,700 

81 NAVY MULTIBAND TERMINAL (NMT) 37,921 37,921 

82 JOINT COMMUNICATIONS SUPPORT ELEMENT 5,065 3,858 

Unjustified growth -1,207 

83 INFO SYSTEMS SECURITY PROGRAM (ISSP) 154,890 153,716 

Key management afloat support costs growth -1, 174 

84 MIO INTEL EXPLOITATION TEAM 1,079 1,079 

85 CRYPTOLOGIC COMMUNICATIONS EQUIP 17,483 17,483 

86 COAST GUARD EQUIPMENT 77,458 73,458 

Historical underexecution -4,000 

88 SONOBUOYS - ALL TYPES 311,177 311,177 

89 MINOTAUR 5,396 5,396 

90 WEAPONS RANGE SUPPORT EQUIPMENT 147,556 147,556 

91 AIRCRAFT SUPPORT EQUIPMENT 162,273 161,203 

Lightweight matting contract award delay -1,070 

92 ADVANCED ARRESTING GEAR (AAG) 11,930 11,930 

93 ELECTROMAGNETIC AIRCRAFT LAUNCH SYSTEM 17,836 17,836 

94 METEOROLOGICAL EQUIPMENT 19,703 19,703 

95 LEGACY AIRBORNE MCM 12,202 8,452 

Modifications insufficient justification -3,750 

97 AVIATION SUPPORT EQUIPMENT 82,115 82,115 

98 UMCS-UNMAN CARRIER AVIATION MISSION CNTRL 152,687 143,713 

UCA transport system unit cost growth -1,974 

Historical underexecution -7,000 
P-1 Budget Request Final Bill 

99 ARCHITECT & CAP FOR AUTONOMY IN NAV ENTER 1,612 1,612 

100 SHIP GUN SYSTEMS EQUIPMENT 6,404 6,404 

101 HARPOON SUPPORT EQUIPMENT 227 227 

102 SHIP MISSILE SUPPORT EQUIPMENT 294,511 280,563 

SPY radar refurbishment excess growth -9,432 

NATO SEASPARROW acquisition strategy adjustment -1,134 

SSDS ship unit cost savings -3,382 

103 TOMAHAWK SUPPORT EQUIPMENT 92,432 92,432 

104 STRATEGIC MISSILE SYSTEMS EQUIP 325,318 322,738 

Fire control SSI increment 15 production unit cost growth -2,580 

105 SSN COMBAT CONTROL SYSTEMS 133,063 133,063 

106 ASW SUPPORT EQUIPMENT 27,469 37,319 

Program increase - Secure Autonomous Data Link for Undersea 

Warfare (USW) Portable Ranges (SADL-UP) 9,850 

107 EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT 27,864 27,864 

108 ITEMS LESS THAN $5 MILLION 6,171 6,171 

109 ANTI-SHIP MISSILE DECOY SYSTEM 56,630 56,630 

110 SUBMARINE TRAINING DEVICE MODS 76,954 76,954 

111 SURFACE TRAINING EQUIPMENT 209,487 207,369 

MB040 BFTI/ATD/TSTC installation excess growth -2, 118 

112 PASSENGER CARRYING VEHICLES 3,827 3,827 

113 GENERAL PURPOSE TRUCKS 4,570 4,570 

114 CONSTRUCTION & MAINTENANCE EQUIP 56,829 60,829 

Program increase - GPS-based machine control systems 4,000 

115 FIRE FIGHTING EQUIPMENT 16,583 16,583 

116 TACTICAL VEHICLES 24,236 24,236 

117 AMPHIBIOUS EQUIPMENT 4,504 4,504 

118 POLLUTION CONTROL EQUIPMENT 3,898 3,898 

119 ITEMS LESS THAN $5 MILLION 67,286 67,286 

120 PHYSICAL SECURITY VEHICLES 1,286 1,286 

121 SUPPLY EQUIPMENT 33,258 33,258 

122 FIRST DESTINATION TRANSPORTATION 6,977 6,977 

123 SPECIAL PURPOSE SUPPLY SYSTEMS 659,529 659,529 

@ 
P-1 Budget Request Final Bill 

124 TRAINING SUPPORT EQUIPMENT 2,083 2,083 

125 TRAINING AND EDUCATION EQUIPMENT 106,542 106,542 

126 COMMAND SUPPORT EQUIPMENT 44,448 44,448 

127 MEDICAL SUPPORT EQUIPMENT 12,529 17,529 

Program increase - fleet hospital program 5,000 

129 NAVAL MIP SUPPORT EQUIPMENT 5,408 5,408 

130 OPERA TING FORCES SUPPORT EQUIPMENT 12,105 12,105 

131 C41SR EQUIPMENT 7,670 7,670 

132 ENVIRONMENTAL SUPPORT EQUIPMENT 52,597 52,597 

133 PHYSICAL SECURITY EQUIPMENT 108,901 104,973 

C-UAS unjustified growth -3,928 

134 ENTERPRISE INFORMATION TECHNOLOGY 42,154 42,154 

139 NEXT GENERATION ENTERPRISE SERVICE 177,585 177,585 

140 CYBERSPACE ACTIVITIES 23,176 14,176 

Persistent cyber training environment unjustified request -9,000 

142 SPARES AND REPAIR PARTS 645,900 645,900 

143 VIRGINIA CLASS (VACL) SPARES AND REPAIR PARTS 470,000 470,000 

999 CLASSIFIED PROGRAMS 16,290 17,990 

Classified adjustment 1,700 

UNDISTRIBUTED REDUCTION 0 -9,566 

TOTAL, OTHER PROCUREMENT, NAVY 14,535,257 14,385,665 
PROCUREMENT, MARINE CORPS 

The agreement provides $3,904,532,000 for Procurement, Marine Corps, as follows: 

(INSERT PROJECT LEVEL TAB~E)-e (I'()se r+- 7'f A ·C 

79 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

1 AAV7A1 PIP 

2 AMPHIBIOUS COMBAT VEHICLE FAMILY OF VEHICLES 

Production support excess growth 

3 LAV PIP 

4 155MM LIGHTWEIGHT TOWED HOWITZER 

5 ARTILLERY WEAPONS SYSTEM 

Unit cost growth unjustified 

6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 

7 TOMAHAWK 

Carryover 

8 NAVAL STRIKE MISSILE (NSM) 

9 NAVAL STRIKE MISSILE (NSM) (AP-CY) 

10 GROUND BASED AIR DEFENSE 

Lightweight marine air defense system contract award delay 

Program increase - medium range intercept capability 

Program increase 

11 ANTI-ARMOR MISSILE-JAVELIN 

LWCLU surcharge unjustified 

12 FAMILY ANTI-ARMOR WEAPON SYSTEMS (FOAAWS) 

Unit cost growth 

13 ANTI-ARMOR MISSILE-TOW 

14 GUIDED MLRS ROCKET (GMLRS) 

15 COMMON AVIATION COMMAND AND CONTROL SYSTEM 

Engineering/fielding support excess growth 

AN/TSQ-297 small form factor unit cost growth 

16 REPAIR AND TEST EQUIPMENT 

17 MODIFICATION KITS 

18 ITEMS UNDER $5 MILLION (COMM & ELEC) 

SBNVG unit cost growth 

19 AIR OPERATIONS C2 SYSTEMS 

CTN system production cost growth 

ECPs excess growth 

20 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 

21 ELECTRO MAGNETIC SPECTRUM OPERATIONS (EMSO) 

MEGFoS dismounted backpackable systems early to need 

MEGFoS dismounted small form factor early to need 

Transfer to ROTE, N line 218 for small form factor acceleration 

Budget Request 

3,353 

557,564 

42,052 

489 

165,268 

14,004 

105,192 

169,726 

39,244 

249,103 

54,883 

23,627 

2,007 

8,867 

75,382 

53,590 

1,782 

122,917 

23,744 

66,291 

177,270 

Final Bill 

3,353 

554,009 

-3,555 

42,052 

489 

160,060 

-5,208 

14,004 

93,648 

-11,544 

169,726 

39,244 

280,018 

-4,585 

4,500 

31,000 

53,640 

-1,243 

20,608 

-3,019 

2,007 

8,867 

72,214 

-2,474 

-694 

53,590 

1,782 

115,016 

-7,901 

18,714 

-2,786 

-2,244 

66,291 

133,117 

-34,637 

-6,516 

-3,000 
P-1 Budget Request Final Bill 

22 GCSS-MC 4,144 4,144 

23 FIRE SUPPORT SYSTEM 58,483 55,308 

Mobile shelter modernization contract award delay -3, 175 

24 INTELLIGENCE SUPPORT EQUIPMENT 148,062 148,062 

26 UNMANNED AIR SYSTEMS (INTEL) 52,273 48,252 

Long range/ long endurance unit cost growth -2,302 

Short range/ short endurance unit cost growth -1,719 

27 DCGS-MC 68,289 73,419 

Program increase - Distributed Common Ground/Surface SystemMarine Corps All-Source SCI workstations 5,130 

28 UAS PAYLOADS 19,088 19,088 

31 EXPEDITIONARY SUPPORT EQUIPMENT 2,010 2,010 

32 MARINE CORPS ENTERPRISE NETWORK (MCEN) 259,044 238,358 

Network transport excess growth -20,686 

33 COMMON COMPUTER RESOURCES 27,966 27,966 

34 COMMAND POST SYSTEMS 71,109 69,143 

Unit cost growth -1,966 

35 RADIO SYSTEMS 544,059 512,512 

LRS FoS TEAMS II independent mast contract award delay -31,547 

36 COMM SWITCHING & CONTROL SYSTEMS 46,276 46,276 

37 COMM & ELEC INFRASTRUCTURE SUPPORT 27,111 27,111 

38 CYBERSPACE ACTIVITIES 27,583 27,583 

40 UNMANNED EXPEDITIONARY SYSTEMS 13,564 13,564 

43 COMMERCIAL CARGO VEHICLES 34,169 34,169 

44 MOTOR TRANSPORT MODIFICATIONS 17,299 17,299 

45 JOINT LIGHT TACTICAL VEHICLE 232,501 221,657 

Vehicle kits previously funded -6,600 

Test support excess to need -4,244 

46 TRAILERS 2,034 17,034 

Program increase - Project 7/11 modular operations cells 15,000 

47 TACTICAL FUEL SYSTEMS 12,956 12,956 

48 POWER EQUIPMENT ASSORTED 28,899 26,449 

Lack of requirement -2,450 

49 AMPHIBIOUS SUPPORT EQUIPMENT 15,691 15,691 

50 EOD SYSTEMS 41,200 44,200 

Program increase - demolition equipment set 3,000 

51 PHYSICAL SECURITY EQUIPMENT 53,949 53,949 

@ 
P-1 Budget Request 

52 FIELD MEDICAL EQUIPMENT 5,457 

Program increase - damage control resuscitation and damage control surgery equipment 

53 TRAINING DEVICES 96,577 

Program increase - individual combat aircrew display system 

54 FAMILY OF CONSTRUCTION EQUIPMENT 29,883 

55 ULTRA-LIGHT TACTICAL VEHICLE (UL TV) 17,034 

Hardware and support costs previously funded 

56 ITEMS LESS THAN $5 MILLION 27,691 

Program increase - Ultra-Lightweight Camouflage Net System 

57 SPARES AND REPAIR PARTS 35,657 

999 CLASSIFIED PROGRAMS 2,799 

TOTAL, PROCUREMENT MARINE CORPS 3,979,212 

Final Bill 

13,957 

8,500 

101,577 

5,000 

29,883 

13,319 

-3,715 

48,691 

21,000 

35,657 

2,799 

3,904,532 
AIRCRAFT PROCUREMENT, AIR FORCE 

The agreement provides $20,828,306,000 for Aircraft Procurement, Air Force, as follows: 

(Il-H;;E<:RT PROJECT LEVEL TABLE) Q (X:'I\St r-r i O A - D 

80 
P-1 

1 

2 

3 

4 

5 

6 

7 

8 

11 

12 

13 

15 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget Request 

8-21 RAIDER 1,617,093 

Classified adjustment 

B-21 RAIDER (AP-CY) 708,000 

F-35 4,877,121 

Program increase - three F-35A aircraft 

JPO requested functional transfer from line 4 

Unit cost shortfalls 

Excess to need - NRE 

Excess to need - AME 

F-35 (AP-CY) 402,000 

JPO requested functional transfer to line 3 

F-15EX 2,670,039 

Unjustified growth 

Air Force requested transfer to line 81 for F-15EX depot activation 

Early to need - depot activation 

Early to need - retrofit funding 

Air Force requested technical adjustment to line 25A for F-15EX 

F-15EX (AP-CY) 228,000 

KC-46A MDAP 2,882,590 

GFE (LAIRCM) previously funded 

Cost overestimation - other government costs 

·Phase program growth - commodities activation 

Excess to need 

C-130J 34,921 

Program increase - eight additional aircraft for the Air National Guard 

Program increase - shortfall adjustment 

MH-139A 228,807 

Unjustified growth 

COMBAT RESCUE HELICOPTER 282,533 

Program increase - ten aircraft 

Reduce carryover - obsolescence 

Reduce duplicative funding - sustaining engineering and program 

management 

Unjustified growth - training systems 

CIVIL AIR PATROL A/C 3,013 

Program increase 

TARGET DRONES 42,226 

Excess to need - QF-16 

Final Bill 

1,562,693 

-54,400 

708,000 

5,237,889 

277,353 

83,415 

103,740 

-63,371 

-40,369 

318,585 

-83,415 

2,431,261 

-38,420 

-36,460 

-43,450 

-40,648 

-79,800 

228,000 

2,783,927 

-4,821 

-9,071 

-48,110 

-36,661 

1,153,521 

840,000 

278,600 

223,201 

-5,606 

597,408 

400,000 

-34,175 

-32,600 

-18,350 

11,900 

8,887 

34,526 

-7,700 
P-1 Budget Request Final Bill 

17 E-11 BACN/HAG 67,367 67,367 

19 B-2A 107,980 92,400 

LO signature mods previously funded -2,565 

IFF mode 5/S installation ahead of need -6,215 

Contract savings - display modernization -4,700 

Early to need -2, 100 

20 B-1B 12,757 9,782 

Early to need - radio crypto modernization -2,975 

21 B-52 65,815 26,936 

VLF/LF delays -10,383 

Air Force requested transfer to RDT&E,AF line 145 -14,017 

Reduce carryover -3,417 

Tactical data link unjustified growth -11,062 

22 LARGE AIRCRAFT INFRARED COUNTERMEASURES 21,723 21,723 

24 E-11 BACN/HAG 58,923 56,923 

Other government costs unjustified request -1,000 

FFRDC support unjustified request -1,000 

25 F-15 34,830 28,580 

Reduce carryover - advanced display core processor -6,250 

25A F-15EX 0 79,800 

Air Force requested technical adjustment from line 5 79,800 

26 F-16 297,342 250,548 

Overestimation of SLEP induction rate -30,393 

Reduce carryover - communication suite upgrades -16,401 

27 F-22A 794,676 359,679 

Sensor enhancement contract award delays -434,997 

28 F-35 MODIFICATIONS 451,798 329,398 

Early to need - Lot 19 modifications -122,400 

29 F-15 EPAW 280,658 221,339 

Depot activation ahead of need -12,000 

Installation excess to need -22,010 

Unjustified growth - program management -16, 100 

Cost overestimation - production kits -9,209 

31 C-5 24,377 22,187 

Lavatory installation unjustified growth -2, 190 

32 C-17A 140,560 120,710 

Schedule delays - beyond line of sight -19,850 

33 C-32A 19,060 19,060 

34 C-37A 13,454 13,454 
P-1 Budget Request Final Bill 

35 GLIDER MODS 5,270 5,270 

36 T-6 2,942 2,942 

37 T-1 10,950 10,950 

38 T-38 125,340 115,340 

Installs ahead of need -10,000 

40 U-2 MODS 54,727 54,727 

42 C-12 446 446 

44 VC-25A MOD 29,707 29,707 

45 C-40 8,921 8,921 

46 C-130 71,177 91,177 

Program increase - improved modular airborne firefighting system 20,000 

47 C-130J MODS 121,258 111,958 

CWR ahead of need -4,000 

Block 8.1 other government costs unjustified growth -5,300 

48 C-135 153,595 117,591 

Ahead of need -11,744 

Unjustified growth -24,260 

49 COMPASS CALL 144,686 144,686 

50 COMBAT FLIGHT INSPECTION· CFIN 446 446 

51 RC-135 220,138 220,138 

52 E-3 1,350 1,350 

53 E-4 13,055 13,055 

56 H-1 816 816 

57 H-60 4,207 4,207 

60 HC/MC-130 MODIFICATIONS 101,055 101,055 

61 OTHER AIRCRAFT 54,134 73,403 

Air Force requested transfer from line 66 for full combat mission trainers 11,619 

Air Force requested transfer from RDT&E,AF Line 95 for Sentinel 7,650 

62 MQ-9 MODS 98,063 98,063 

64 SENIOR LEADER C3 SYSTEM • AIRCRAFT 24,847 24,347 

C-37 installation cost adjustment -500 
P-1 Budget Request Final Bill 

65 CV-22 MODS 153,006 153,006 

66 INITIAL SPARES/REPAIR PARTS 781,521 865,790 

Air Force requested transfer to line 61 for full combat mission trainers -11,619 

Program increase - F-35A engine spares 132,000 

Contract delays - KC-46A spares -36, 112 

67 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 157,664 172,347 

Program increase - future pilot training center beddown (MUNS equipment) 2,683 

Program increase - training and equipment for KC-135 classic associations 12,000 

68 B-2A 1,838 1,838 

69 B-2B 15,207 15,207 

72 MC-130J 10,117 10,117 

74 F-16 1,075 6,984 

Program increase - future pilot training center beddown (F-16 post 

production support) 5,909 

75 F-22A 38,418 38,418 

79 INDUSTRIAL RESPONSIVENESS 18,874 18,874 

80 WAR CONSUMABLES 27,482 23,126 

ALE-70 towed decoy unit cost adjustment -4,356 

81 OTHER PRODUCTION CHARGES 1,478,044 1,264,042 

Combat training range system pods unit cost adjustment -1,951 

Air Force requested transfer from line 5 for F-15EX depot activation 36,460 

Classified adjustment -204, 102 

Early to need - T-7 depot activation funding -44,409 

999 CLASSIFIED PROGRAMS 17,165 17,165 

TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE 20,315,204 20,828,306 
AIR FORCE DIVESTMENTS 

It is understood that the Air Force intends to replace fighter air wings selected for legacy 

divestitures with a flying mission when possible. However, it is further understood that in some 

instances, a non-flying replacement mission has been identified to replace legacy divestitures, and that 

resources must be budgeted effectively to ensure the success of such follow-on missions. 

Therefore, the Secretary of the Air Force is directed to submit a report to the congressional 

defense committees, not later than 60 days after the enactment of this Act, identifying the resources 

requested in the fiscal year 2025 President's budget request and the associated future years defense 

program that support the stand-up of new capabilities at air wings slated for divestiture of legacy 

platforms. 

C-13 OJ RECAPITALIZATION 

The agreement includes an increase of $840,000,000 for eight additional C-1301 aircraft for the 

Air National Guard, to replace existing C-130H aircraft. There is concern that if air wings are directed 

to operate a mixed fleet of C-130Hs and C-I30Js, that could increase local maintenance burdens and 

decrease the overall readiness of the force. Therefore, the Secretary of the Air Force is directed to, 

through the existing Strategic Basing Process, prioritize upgrading existing C-130H squadrons with C1301 aircraft at a one-to-one ratio. 

81 
MISSILE PROCUREMENT, AIR FORCE 

The agreement provides $4,693,647,000 for Missile Procurement, Air Force, as follows: 

ffNBERTfltOJE.:CTLEVm:'fABLE)E' (TY\~er-1 ~J_A-B 

82 
P-1 

1 

3 

4 

5 

6 

7 

8 

9 

10 

11 

12 

13 

14 

15 

16 

17 

18 

19 

20 

21 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

MISSILE REPLACEMENT EQUIPMENT-BALLISTIC (M30GLG) 69,319 

PTR unjustified unit cost growth 

GROUND BASED STRATEGIC DETERRENT 539,300 

Transfer to RDT&E,AF line 95 

LONG RANGE STAND-OFF WEAPON 66,816 

REPLACEMENT EQUIPMENT & WAR CONSUMABLES 37,318 

DCSA production units unjustified cost growth 

Program increase - future pilot training center beddown (MUNS equipment) 

Program increase - future pilot training center beddown (F-16 support equipment) 

JOINT AIR-SURFACE STANDOFF MISSILE 915,996 

Contract modification phasing 

JOINT AIR-SURFACE STANDOFF MISSILE 769,672 

JOINT STRIKE MISSILE 161,011 

F_-35 integration ahead of need 

LRASMO 87,796 

LRASMO (AP-CY) 99,871 

SIDEWINDER (AIM-9X) 95,643 

AMRAAM 489,049 

AMRAAM (AP-CY) 212,410 

Unjustified request 

PREDATOR HELLFIRE MISSILE 1,049 

SMALL DIAMETER BOMB 48,734 

SMALL DIAMETER BOMB II 291,553 

ST AND-IN A TT ACK WEAPON (SIAW) 41,947 

INDUSTRIAL PREPAREDNESS 793 

ICBM FUZE MOD 115,745 

ICBM FUZE MOD (AP-CY) 43,044 

MINUTEMAN Ill MODIFICATIONS 48,639 

Ahead of need 

Final Bill 

63,059 

-6,260 

0 

-539,300 

66,816 

33,844 

-6,367 

1,478 

1,415 

868,596 

-47,400 

769,672 

159,511 

-1,500 

87,796 

99,871 

95,643 

489,049 

53,103 

-159,307 

1,049 

48,734 

291,553 

41,947 

793 

115,745 

43,044 

43,239 

-5,400 
P-1 Budget Request Final Bill 

22 AIR LAUNCH CRUISE MISSILE 41,494 38,930 

CATIKS unjustified cost growth -968 

GMFC equipment unjustified cost growth -1,596 

23 MISSILE SPARES / REPAIR PARTS (INITIAL) 6,840 6,840 

24 MISSILE SPARES / REPAIR PARTS (REPLEN) 75,191 75,191 

29 SPECIAL UPDATE PROGRAMS 419,498 347,904 

Classified adjustment -71,594 

999 CLASSIFIED PROGRAMS 851,718 851,718 

TOTAL, MISSILE PROCUREMENT, AIR FORCE 5,530,446 4,693,647 
PROCUREMENT OF AMMUNITION, AIR FORCE 

The agreement provides $589,943,000 for Procurement of Ammunition, Air Force, as follows: 

(INSERT PROJECT LEVEL TABLE)-€ tr()se r+ ~ 3 !+ 

83 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 

1 ROCKETS 

2 CARTRIDGES 

Unjustified increase - small cal/ground munitions 

Excess to need - Ctg, 25mm, TP (PGU-23/U) 

4 GENERAL PURPOSE BOMBS 

Previously funded items 

Excess to need - MK84 fin assembly 

Excess to need - BDU-50/B 

Excess to need - BDU-33 

5 MASSIVE ORDNANCE PENETRATOR 

Excess to need - Massive Ordnance Penetrator 

6 JOINT DIRECT ATTACK MUNITION 

7 

8 

9 

10 

11 

13 

14 

15 

16 

17 

PSC other government costs unjustified growth 

Excess to need - JDAM tail kit 

B-61 

Program adjustment 

B-61 TRAINER 

CAD/PAD 

EXPLOSIVE ORDNANCE DISPOSAL 

SPARES AND REPAIR PARTS 

FIRST DESTINATION TRANSPORTATION 

ITEMS LESS THAN $5,000,000 

EXPENDABLE COUNTERMEASURES 

FUZES 

Historic underexecution 

SMALL ARMS 

TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE 

Budget Request 

18,483 

101,104 

142,118 

14,074 

132,364 

68 

10,100 

51,487 

6,707 

585 

2,299 

5,115 

79,786 

109,562 

29,306 

703,158 

Final Bill 

18,483 

94,773 

-2,863 

-3,468 

107,154 

-14,855 

-500 

-18,859 

-750 

1,250 

-12,824 

100,672 

-3,877 

-27,815 

0 

-68 

10,100 

51,487 

6,707 

585 

2,299 

5,115 

79,786 

82,226 

-27,336 

29,306 

589,943 
OTHER PROCUREMENT, AIR FORCE 

The agreement provides $31,327,131,000 for Other Procurement, Air Force, as follows: 

(INSERT PROJECT LEV EL 'f'Pi.Bte,-€ (Irser-+ g '-I A - D 

84 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 PASSENGER CARRYING VEHICLES 6,123 6,123 

2 MEDIUM TACTICAL VEHICLE 3,961 3,961 

3 CAP VEHICLES 1,027 2,000 

Program increase 973 

4 CARGO AND UTILITY VEHICLES 45,036 47,910 

Air Force requested transfer from line 11 328 

Air Force requested transfer from OM,AF line 11 R 1,974 

Program increase - future pilot training center beddown (BOST vehicles) 269 

Program increase - future pilot training center beddown (F-35 support) 184 

Program increase - future pilot training center beddown (F-16 support) 119 

5 JOINT LIGHT TACTICAL VEHICLE 57,780 42,615 

Unjustified unit cost growth -15, 165 

6 SECURITY AND TACTICAL VEHICLES 390 390 

7 SPECIAL PURPOSE VEHICLES 79,023 82,560 

Truck tank fuels 1200 gal unjustified unit cost growth -7,628 

Air Force requested transfer from line 11 340 

Air Force requested transfer from OM,AF line 11 R 3,440 

Program increase - future pilot training center beddown (BOST vehicles) 1,769 

Program increase - future pilot training center beddown (F-35 support) 221 

Program increase - future pilot training center beddown (F-16 support) 395 

Program increase - R-11 refuelers for arctic operations 5,000 

8 FIRE FIGHTING/CRASH RESCUE VEHICLES 70,252 71,412 

Program increase - future pilot training center beddown (BOST vehicles) 1,160 

9 MA TE RIALS HANDLING VEHICLES 73,805 76,000 

Air Force requested transfer from line 11 285 

Air Force requested transfer from OM,AF line 11 R 1,805 

Program increase - future pilot training center beddown (BOST vehicles) 105 

10 RUNWAY SNOW REMOV AND CLEANING EQU 22,030 34,375 

Program increase - future pilot training center beddown (BOST vehicles) 345 

Program increase - snow removal equipment for arctic operations 12,000 

11 BASE MAINTENANCE SUPPORT VEHICLES 223,354 245,634 

Air Force requested transfer to line 4 -328 

Air Force requested transfer to line 7 -340 

Air Force requested transfer to line 9 -285 

Air Force requested transfer from OM.AF line 11 R 18,233 

Program increase - base maintenance vehicles for arctic operations 5,000 

13 COMSEC EQUIPMENT 98,600 86,836 

KIV-78 ahead of need -11,764 
P-1 Budget Request Final Bill 

15 INTERNATIONAL INTEL TECH & ARCHITECTURES 5,393 5,393 

16 INTELLIGENCE TRAINING EQUIPMENT 5,012 5,012 

17 INTELLIGENCE COMM EQUIPMENT 40,042 40,042 

18 AIR TRAFFIC CONTROL & LANDING SYS 67,581 65,578 

Manportable TACAN readiness support costs unjustified -2,003 

19 NATIONAL AIRSPACE SYSTEM 3,841 3,841 

20 BATTLE CONTROL SYSTEM • FIXED 1,867 1,867 

22 3D EXPEDITIONARY LONG-RANGE RADAR 83,735 178,723 

Unjustified growth -5,012 

Program increase - additional three-dimensional expeditionary long 

range radars and spares 100,000 

23 WEATHER OBSERVATION FORECAST 28,530 27,530 

Numerical weather modeling previously funded -1,000 

24 STRATEGIC COMMAND AND CONTROL 73,593 73,593 

25 CHEYENNE MOUNTAIN COMPLEX 8,221 8,221 

26 MISSION PLANNING SYSTEMS 17,078 14,254 

Unjustified cost growth -2,824 

29 STRATEGIC MISSION PLANNING & EXECUTION SYSTEM 3,861 3,861 

30 GENERAL INFORMATION TECHNOLOGY 206,142 175,093 

Program increase - four remote simulator instructor stations 3,000 

Full combat mission training unjustified request -28,800 

Air Force requested transfer from OM,AF line 12A for mission 

partner environment nodes 30,951 

Tactical Data Networks Enterprise - high capacity backbone contract 

termination -36,200 

31 AF GLOBAL COMMAND & CONTROL SYS 2,582 2,582 

32 BATTLEFIELD AIRBORNE CONTROL NODE (BACN) 30 0 

Program adjustment -30 

33 MOBILITY COMMAND AND CONTROL 3,768 3,768 

34 AIR FORCE PHYSICAL SECURITY SYSTEM 208,704 256,311 

Program delays -2,893 

OSD requested transfer from P,DW line 2 46,500 

Program increase - integrated base defense security system 

community cybersecurity 4,000 

35 COMBAT TRAINING RANGES 346,340 332,543 

P6 combat training system ahead of need -13,797 
P-1 Budget Request Final Bill 

36 MINIMUM ESSENTIAL EMERGENCY COMM 84,102 74,909 

GASNTi2 FFRDC support unjustified -2,470 

GASNTi2 HEMP contract award delay -5,546 

GASNTi2 non-HEMP contract award delay -2,714 

Program increase - future pilot training center beddown (MUNS equipment) 1,537 

37 WIDE AREA SURVEILLANCE (WAS) 11,594 11,594 

38 C3COUNTERMEASURES 148,818 148,818 

44 AIR & SPACE OPERATIONS CENTER (AOC) 5,032 5,032 

46 BASE INFORMATION TRANSPT INFRAST (BITI) WIRED 108,532 322,704 

Air Force requested transfer from OM.AF line 11Z 214,172 

47 AFNET 154,911 152,618 

CSCS PMA previously funded -2,293 

48 JOINT COMMUNICATIONS SUPPORT ELEMENT 5,381 5,381 

49 USCENTCOM 18,025 11,896 

Unjustified growth -6, 129 

50 USSTRATCOM 4,436 4,436 

51 USSPACECOM 27,073 20,773 

Ahead of need -6,300 

52 TACTICAL C-E EQUIPMENT 226,819 220,348 

Early to need - operational control system (BAO Kit) -55 

Unjustified growth - mobile communications system -6,416 

53 RADIO EQUIPMENT 30,407 31,607 

Program increase - future pilot training center beddown (ELMR) 1,200 

54 BASE COMM INFRASTRUCTURE 113,563 103,945 

Unjustified growth -9,618 

55 COMM ELECT MODS 98,224 115,224 

Program increase - ARCHER North Warning System 17,000 

56 PERSONAL SAFETY AND RESCUE EQUIPMENT 60,473 61,473 

Program increase - in-flight pilot physiological monitoring 1,000 

57 POWER CONDITIONING EQUIPMENT 9,235 9,235 

58 MECHANIZED MATERIAL HANDLING EQUIPMENT 15,662 12,181 

Storage aid system unjustified unit cost growth -1,521 

Material storage and distribution system unjustified unit cost growth -1,960 
P-1 Budget Request Final Bill 

59 BASE PROCURED EQUIPMENT 77,875 60,526 

Program increase - critical arctic munitions storage 4,300 

Projects funded out of cycle -26,916 

Unjustified growth -10,733 

Program increase - civil engineering survey equipment 10,000 

Program increase - disaster relief mobile kitchen trailer 5,000 

Program increase - training and equipment for KC-135 classic association 1,000 

60 ENGINEERING AND EOD EQUIPMENT 280,734 293,968 

Air Force requested transfer from OM,AF line 120 for RDS and RIIDS 2,284 

Air Force requested transfer from OM.AF line 11 R 5,950 

Program increase - EOD directed energy systems (RADBO) 5,000 

61 MOBILITY EQUIPMENT 207,071 161,338 

Air Force requested transfer from OM,AF line 11 R 25,200 

Lack of justification -70,933 

62 FUELS SUPPORT EQUIPMENT 218,790 144,271 

Cost growth -11,257 

Schedule discrepancies -63,262 

63 BASE MAINTENANCE AND SUPPORT EQUIPMENT 51,914 58,597 

Program increase - future pilot training center beddown (F-16 

support equipment) 1,683 

Program increase - long-range radar site battery energy storage system 5,000 

65 DARP RC135 28,882 28,882 

66 DCGS-AF 129,655 129,655 

70 SPECIAL UPDATE PROGRAM 1,042,833 1,042,833 

999 CLASSIFIED PROGRAMS 25,456,490 26,183,199 

Classified adjustment 726,709 

71 SPARES AND REPAIR PARTS (CYBER) 1,032 1,032 

72 SPARES AND REPAIR PARTS 12,628 12,628 

TOTAL, OTHER PROCUREMENT, AIR FORCE 30,417,892 31,327,131 
PROCUREMENT, SP ACE FORCE 

The agreement provides $4,064,948,000 for Procurement, Space Force, as follows: 

f~,i:sgRT PROJECT LEVEL TABLE) 1l (r,..s~ r-r ~S'A- B 

85 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 AF SATELLITE COMM SYSTEM 64,345 64,345 

3 COUNTERSPACESYSTEMS 52,665 50,165 

Underexecution -2,500 

4 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 25,057 25,057 

5 FABT FORCE ELEMENT TERMINAL 121,634 113,084 

Management services excess to need -8,550 

7 GENERAL INFORMATION TECH - SPACE 3,451 3,451 

8 GPSIII FOLLOW ON 119,700 59,148 

Underexecution -11,252 

Unjustified request -49,300 

9 GPS Ill SPACE SEGMENT 121,770 103,670 

Unjustified growth - SV03-10 production -18, 100 

10 GLOBAL POSTIONING (SPACE) 893 893 

11 HERITAGE TRANSITION 6,110 0 

Contract award delay -6, 110 

12 JOINT TACTICAL GROUND STATIONS 580 580 

13 SPACEBORNE EQUIP (COMSEC) 83,168 50,766 

Excess to need -32,402 

14 MILSATCOM 44,672 44,672 

15 SBIR HIGH (SPACE) 39,438 34,589 

Underexecution -4,849 

16 SPECIAL SPACE ACTIVITIES 840,913 379,578 

Classified adjustment -461,335 

17 MOBILE USER OBJECTIVE SYSTEM 101,147 101,147 

18 NATIONAL SECURITY SPACE LAUNCH 2,142,846 2,097,246 

Cost savings -45,600 

20 PTES HUB 56,482 50,225 

Underexecution -6,257 

21 ROCKET SYSTEMS LAUNCH PROGRAM 74,848 71,757 

Historical underexecution -3,091 
P-1 Budget Request Final Bill 

22 SPACE DEVELOPMENT AGENCY LAUNCH 529,468 529,468 

23 SPACE MOOS 166,596 166,596 

24 SPACELIFT RANGE SYSTEM SPACE 114,505 114,505 

25 SPARES AND REPAIR PARTS 906 906 

26 POWER CONDITIONING EQUIPMENT 3,100 3,100 

TOTAL,PROCUREMENT,SPACEFORCE 4 714 294 4 064 948 
NATIONAL SECURITY SPACE LAUNCH 

The agreement directs the Secretary of Defense and the Director of National Intelligence to 

utilize the Space Force launch enterprise phase 2 contract or phase 3 contract upon award for all 

National Security Space Launch class missions unless they certify to the congressional defense and 

intelligence committees that commercial launch or delivery on orbit procurement for a designated 

mission is in the national security interest of the United States government and outline the rationale for 

such a determination. 

86 
PROCUREMENT, DEFENSE-WIDE 

The agreement provides $6,392,675,000 for Procurement, Defense-Wide, as follows: 

(I.W~ERT P:OOJECT LEVEL Tid~LE)f' ( r'()se_ rt~ 1 A - D 

87 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

P-1 Budget Request Final Bill 

1 MAJOR EQUIPMENT, DPAA 516 516 

2 MAJOR EQUIPMENT, OSD 286,006 408,006 

Program increase - APFIT 200,000 

Program increase - hearing protection 30,000 

Program decrease - Mentor Protege Program underexecution -8,000 

Air Force physical security systems - OSD requested transfer to OP,AF line 34 -46,500 

Counter small unmanned aerial system - OSD requested transfer to OP,A line 76 -21,250 

Warrior systems <$5M - OSD requested transfer to P,DW line 75 -32,250 

11 INFORMATION SYSTEMS SECURITY 12,275 10,012 

Thunderdome ahead of need -2,263 

12 TELEPORT PROGRAM 42,399 34,399 

SOM SAT insufficient justification -8,000 

14 ITEMS LESS THAN $5 MILLION 47,538 47,538 

15 DEFENSE INFORMATION SYSTEM NETWORK 39,472 44,172 

Program increase - unified video dissemination system for INDOPACOM 4,700 

16 WHITE HOUSE COMMUNICATION AGENCY 118,523 111,123 

Ahead of need -7,400 

17 SENIOR LEADERSHIP ENTERPRISE 94,591 94,591 

18 JOINT REGIONAL SECURITY STACKS (JRSS) 22,714 22,714 

19 JOINT SERVICE PROVIDER 107,637 102,637 

Program growth insufficient justification -5,000 

20 FOURTH ESTATE NETWORK OPTIMIZATION (4ENO) 33,047 29,677 

Agency migrations late contract awards -3,370 

28 MAJOR EQUIPMENT 30,355 30,134 

PCMV lack of acquisition plan -221 

29 MAJOR EQUIPMENT 2,135 2,135 

30 MAJOR EQUIPMENT, T JS 3,747 3,747 

31 THAAD 216,782 216,782 

33 AEGIS BMD 374,756 374,756 

35 BMDS AN/TPY-2 RADARS 29,108 29,108 

36 SM-3 IIAS 432,824 432,824 

37 ARROW 3 UPPER TIER SYSTEMS 80,000 80,000 

38 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) 40,000 40,000 
P-1 Budget Request Final Bill 

39 DEFENSE OF GUAM PROCUREMENT 169,627 169,627 

40 AEGIS ASHORE PHASE Ill 2,390 2,390 

41 IRON DOME 80,000 80,000 

42 AEGIS BMD HARDWARE AND SOFTWARE 27,825 27,825 

43 PERSONNEL ADMINISTRATION 3,704 3,704 

46 VEHICLES 366 356 

Early to need -10 

47 OTHER MAJOR EQUIPMENT 12,787 12,787 

48 DTRA CYBER ACTIVITIES 21,413 19,964 

Ahead of need -1,449 

49 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS 1,358 1,358 

50 MAJOR EQUIPMENT 13,012 13,012 

51 CYBERSPACE OPERATIONS 129,082 93,980 

Unjustified growth - DMSS -4,445 

Unjustified growth - joint common access platform -22, 159 

Unjustified growth - training -8,498 

53 ARMED OVERWATCH/TARGETING 266,846 264,688 

Support equipment previously funded -2, 158 

54 MANNED ISR 7,000 6,000 

Low cost modifications carryover -1,000 

55 MC-12 600 600 

57 ROTARY WING UPGRADES AND SUSTAINMENT 261,012 270,366 

Program increase - degraded visual environment pilotage system 15,000 

ASE B-kits early to need -5,646 

58 UNMANNED ISR 26,997 29,497 

Program increase - SOCOM ISR 2,500 

59 NON-STANDARD AVIATION 25,782 20,782 

Unjustified request - theater basing initiatives -5,000 

60 U-28 7,198 5,915 

Low cost modifications unjustified growth -1,283 

61 MH-47 CHINOOK 149,883 224,283 

Program increase - SOCOM operational loss 74,400 

62 CV-22 MODIFICATION 75,981 75,981 

63 MQ-9 UNMANNED AERIAL VEHICLE 17,684 17,684 

64 PRECISION STRIKE PACKAGE 108,497 104,380 

B-kits unit cost growth -4, 117 
P-1 Budget Request Final Bill 

65 AC/MC-130J 319,754 312,921 

Program increase - MC-130J airborne mission networking upgrades 10,000 

RFCM A-kit unit cost growth -833 

RFCM interim contractor support previously funded -1,000 

RFCM tech refresh early to need -15,000 

66 C-130 MODIFICATIONS 18,796 18,796 

67 UNDERWATER SYSTEMS 66,111 73,111 

Program increase - deep submergence collective propulsion 7,000 

68 ORDNANCE ITEMS <$SM 147,831 147,033 

GOPSS man-packable PSS munitions unit cost growth -798 

69 INTELLIGENCE SYSTEMS 203,400 208,400 

Program increase - family of unmanned ground systems 5,000 

70 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 5,718 5,718 

71 OTHER ITEMS <$SM 108,816 106,131 

BDP light early to need -1,685 

Integration excess growth -1,000 

72 COMBATANT CRAFT SYSTEMS 55,064 55,064 

73 SPECIAL PROGRAMS 20,412 20,412 

74 TACTICAL VEHICLES 56,561 66,561 

Program increase - GMV 1.1 10,000 

75 WARRIOR SYSTEMS <$SM 329,837 408,700 

Program increase - CUAS group 3 defeat acceleration 40,613 

Program increase - enhanced night vision devices 1,000 

Program increase - resilient waveform communications 5,000 

Program increase - OSD requested transfer from line 2 32,250 

76 COMBAT MISSION REQUIREMENTS 4,987 4,987 

77 OPERATIONAL ENHANCEMENTS INTELLIGENCE 23,639 23,639 

78 OPERATIONAL ENHANCEMENTS 322,341 322,341 

79 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS 159,884 149,631 

Aerosol and vapor chemical agent detector early to need -2,458 

Joint bio tactical detection system early to need -7,025 

Joint chemical agent detector solid liquid adaptor unit cost savings -770 

80 CB PROTECTION & HAZARD MITIGATION 231,826 239,255 

Program increase - protective clothing 2,000 

Program increase - smallpox antiviral treatment 10,000 

Advanced anticonvulsant system support cost excess growth -432 

Special purpose unit rapid capability development and deployment early to need -3,756 

Uniform integrated protective ensemble family of systems air 

excess engineering support growth -383 
P-1 

999 CLASSIFIED PROGRAMS 

Classified adjustment 

TOTAL, PROCUREMENT, DEFENSE-WIDE 

Budget Request 

658,529 

6,156,975 

Final Bill 

669,925 

11,396 

6,392,675 
DEFENSE PRODUCTION ACT PURCHASES 

The agreement provides $587,905,000 for Defense Production Act Purchases, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

DEFENSE PRODUCTION ACT PURCHASES 

Program increase - aluminum-scandium master alloy production 

Program increase - domestic aluminum casting 

Program increase - heavy forging capacity improvement program 

Program increase - manufacturing of hypersonic components 

Program increase - new domestic source of solid rocket motor production 

and modernization at scale 

Program increase - secure composite shipping containers 

Execution risk 

TOTAL, DEFENSE PRODUCTION ACT PURCHASES 

968,605 

968,605 

DEFENSE PRODUCTION ACT EXECUT ABILITY AND OVERSIGHT 

Final Bill 

578,905 

10,000 

23,000 

8,000 

5,000 

14,300 

9,000 

-450,000 

587,905 

The agreement notes that unobligated balances for the Defense Production Act have significantly 

increased in the past four fiscal years, which results in delayed industrial capacity expansion and 

uncertainty to the defense industrial base regarding the Department's plans. It is expected that funding 

appropriated to the Defense Production Act Purchases account continue to conform to the purposes 

communicated to the House and Senate Defense Appropriations Subcommittees during review of the 

fiscal year 2024 President's budget request, and that any changes to the Department's plans be 

communicated to the same Subcommittees not less than 30 days prior to execution of funds. 

PRINTED CIRCUIT BOARDS 

It is noted that printed circuit boards are key components of advanced defense technologies and 

that a strong domestic defense industrial base includes the ability to fabricate printed circuit boards. It is 

understood that the Department of Defense intends to use the Defense Production Act Purchases account 

to address domestic industrial base shortfalls for printed circuit boards in fiscal year 2024. The 

Secretary of Defense is encouraged to prioritize Defense Production Act investments in support of 

domestic printed circuit board fabrication. 

88 
NATIONAL GUARD AND RESERVE EQUIPMENT 

The agreement provides $1,000,000,000 for National Guard and Reserve Equipment, as follows: 

EXPLANATION OF PROJECT LEVEL ADJSTMENTS 

(In thousands of dollars) 

Budget Request 

ARMY NATIONAL GUARD 0 

Program increase - miscellaneous equipment 

AIR NATIONAL GUARD 0 

Program increase - miscellaneous equipment 

ARMY RESERVE 0 

Program increase - miscellaneous equipment 

NA VY RESERVE 0 

Program increase - miscellaneous equipment 

MARINE CORPS RESERVE 0 

Program increase - miscellaneous equipment 

AIR FORCE RESERVE 0 

Program increase - miscellaneous equipment 

TOTAL, NATIONAL GUARD AND RESERVE EQUIPMENT 0 

NATIONAL GUARD AND RESERVE EQUIPMENT 

Final Bill 

310,000 

310,000 

300,000 

300,000 

155,000 

155,000 

57,000 

57,000 

23,000 

23,000 

155,000 

155,000 

1,000,000 

The agreement includes an appropriation of $1,000,000,000 for the National Guard and Reserve 

Equipment Account. Of that amount, $310,000,000 is for the Army National Guard; $300,000,000 is 

for the Air National Guard; $155,000,000 is for the Army Reserve; $57,000,000 is for the Navy 

Reserve; $23,000,000 is for the Marine Corps Reserve; and $155,000,000 is for the Air Force Reserve to 

meet urgent equipment needs in the coming fiscal year. The agreement includes direction for the 

component commanders of the Army Reserve, Navy Reserve, Marine Forces Reserve, Air Force 

Reserve, Army National Guard, and Air National Guard to submit to the congressional defense 

committees a detailed assessment of their component's modernization priorities, not later than 30 days 

after the enactment of this Act. 

89 
The Secretary of Defense is directed to ensure that the National Guard and Reserve Equipment 

Account is executed by the Chiefs of the National Guard and reserve components with priority 

consideration given to the following items: acoustic hailing devices; aircraft survivability equipment and 

weapons training aids; aircraft wash systems; aviation fleet management dashboard software; crashworthy, ballistically tolerant auxiliary fuel systems for UH-60 helicopters; degraded visual environment 

systems; F-16 simulators; high mobility multi-purpose wheeled vehicle modernization; KC-135 aircraft 

emergency response refuel equipment kits; KC-135 aircrew ground cooling units; land surveying 

systems; laser chemical threat detection systems; lightweight, rapidly deployable, computer-based 

artillery call for fire training and simulation; litter stabilization systems; M91 7 A3 heavy dump trucks; 

modem acoustic and thermal aviation blankets; modular small arms ranges and small arms training 

simulators and tools; secure enterprise, emergency, and social communication; software defined radios; 

UH-72A/B mission equipment modernization; upgraded commercial-off-the-shelf ground mapping for 

C-130 aircraft; and vehicle-mounted, man-portable radiological nuclear detection systems. 

AIRCRAFT TRAINING SIMULATORS 

Not later than 30 days after the submission of the fiscal year 2025 President's budget request, the 

Chief of Staff of the Air Force, in coordination with the Chief of the National Guard Bureau, shall 

provide documentation to the congressional defense committees, illustrating how they have programmed 

appropriately for the sufficient resourcing of aircraft training simulators, to include simulators for F-16s, 

for the Air National Guard in accordance with current Department of the Air Force policy regarding 

concurrent and proportional modernization to ensure total force readiness. 

90 
TITLE IV-RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

The agreement provides $148,320,479,000 in Title IV, Research, Development, Test and 

Evaluation, as follows: 

(Il'JSERT RDTE SUMMAR:¥ TABLEy~ (Is/\Se r+ q, A 

91 
(DOLLARS IN THOUSANDS) 

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, SPACE 

FORCE ........................................... 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

BUDGET 

REQUEST 

15,775,381 

26,922,225 

46,565,356 

19,199,340 

DEFENSE-WIDE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,085, 834 

OPERATIONAL TEST AND EVALUATION, DEFENSE..... . . . . . . . . . 331,489 

GRAND TOTAL, RESEARCH, DEVELOPMENT, TEST AND 

FINAL 

BILL 

17,115,037 

27,964,807 

47,340,416 

18,669,844 

36,892,886 

337,489 

EVALUATION .................................... 144,879,625 148,320,479 
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 be $15,000,000 for procurement and 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. Additional guidance is provided in the overview of this explanatory statement. 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION SPECIAL INTEREST ITEMS 

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

specifically reduced as shown in the project level tables detailing recommended adjustments or in 

paragraphs using the phrase "only for" or "only to" in the joint 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 elsewhere in 

the joint explanatory statement. 

92 
RAPID ACQUISITION AUTHORITY 

Section 229 of the National Defense Authorization Act for Fiscal Year 2024 (Public Law 118-

31) provided new rapid acquisition authorities to the Secretaries of the military departments. Section 

8139 of this Act restates the applicable funding limitations from section 3601 of title 10, United States 

Code. The agreement notes that, over the past fiscal year, Rapid Acquisition Authority notifications 

required by law have not been timely or comprehensive. The Secretary of Defense is directed to provide 

a briefing to the House and Senate Defense Appropriations Subcommittees, not later than 30 days after 

the enactment of this Act, that describes how the utilization of Rapid Acquisition Authority will be 

communicated in a more complete and timely fashion in fiscal year 2024 and thereafter. 

93 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY 

The agreement provides $17,115,037,000 for Research, Development, Test and Evaluation, 

Army, as follows: 

(INSERT PWJECT LEVEL TABLE~ (Iri~ r + C) '-/ A-P 

94 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request Final Bill 

1 DEFENSE RESEARCH SCIENCES 296,670 334,670 

Program increase - joint research laboratories 18,000 

Program increase - quantum computing center 10,000 

Program increase - development of crystalline porous materials 5,000 

Program increase - unmanned aerial systems hybrid propulsion 5,000 

2 UNIVERSITY RESEARCH INITIATIVES 75,672 85,672 

Program increase - cyber autonomy range 3,000 

Program increase - soldier touchpoint center 7,000 

3 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 108,946 124,946 

Program increase - renewable energy technologies 5,000 

Program increase - biotechnology advancements 1,000 

Program increase - materials in extreme dynamic environments 5,000 

Program increase - quantum and photonics research 5,000 

4 CYBER COLLABORATIVE RESEARCH ALLIANCE 5,459 5,459 

ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING BASIC 10,708 10,708 

5 RESEARCH 

ARMY AGILE INNOVATION AND DEVELOPMENT-APPLIED 5,613 1,000 

6 RESEARCH 

Undefined requirement -4,613 

8 COUNTER IMPROVISED-THREAT ADVANCED STUDIES 6,242 6,242 

9 LETHALITY TECHNOLOGY 85,578 152,578 

Program increase - advanced semiconductor power devices 12,500 

Program increase - advanced materials and manufacturing for modernization 20,000 

Program increase - armaments technology of unmanned systems 1,000 

Program increase - carbon composites for hypersonic weapons 10,000 

Program increase - tactical organic fire support 5,000 

Program increase - advanced materials research and development 9,000 

Program increase - ceramic protection materials 2,500 

Program increase - digital technologies for armament systems 2,000 

Program increase - quantum technologies for armament systems 5,000 

10 ARMY APPLIED RESEARCH 34,572 34,572 
R-1 Budget Request 

11 SOLDIER LETHALITY TECHNOLOGY 104,470 

Program increase· future force requirements experimentation • 

advanced dynamic spectrum reconnaissance 

Program increase - HEROES 

Program increase - material development for personal protection systems 

Program increase - nanolayered polymer optics 

Program increase - Pathfinder Air Assault 

Program increase - Pathfinder Airborne 

Program increase - Pathfinder multidomain operations ready ranger initiative 

Program increase - academic accelerator program 

Program increase - advanced textiles and shelters 

Program increase - digital night vision technology 

Program increase - enhanced ballistic protective eyewear 

Program increase - enhanced soldier ballistic protection 

Program increase - Pathfinder adaptive experimentation force 

Program increase - Pathfinder arctic warfare 

Program increase - Perovskite-based energy generation 

Program increase - sustainability of soldier-borne equipment through synthetic biology 

Program increase - wafer-level vacuum packaging 

12 GROUNDTECHNOLOGY 

Program increase - additive manufacturing for weapons and armaments components 

Program increase - advanced ceramic technologies 

Program increase - autonomous digital design 

Program increase - carbon nanomaterials as functional additives 

Program increase - coastal hydraulics laboratory project 

Program increase - environmental quality enhanced coatings 

Program increase - extreme battery technology 

Program increase - flexible hybrid electronics 

Program increase - high performance polymer composites 

Program increase - integrity of transparent armor 

Program increase - pavement preservation 

Program increase - quadruped unmanned ground vehicles 

Program increase - rapid advanced deposition 

Program increase - rapid ultra-lightweight infrastructure manufacturing 

Program increase - stainless steel applications for defense use 

Program increase - artificial intelligence framework for adaptive polymer composites 

Program increase - autonomous rough terrain container handler 

Program increase - ceramic materials for extreme environments 

Program increase - critical hybrid advanced materials processing 

Program increase - convergent manufacturing for microfactories 

Program increase - defense resiliency against extreme cold weather 

Program increase - electrolyzer technology 

60,005 

Program increase - forecasting development of arctic maritime and permafrost conditions 

Program increase - high temperature alloy powders 

Program increase - materials technology for rare earth elements 

Program increase - metal forging innovation 

Program increase - mine and improvised explosive device detection research 

Program increase - novel material solutions in austere operating environments 

Program increase - PFAS predictive modeling 

Program increase - polar proving ground 

Program increase - predictive development of water-related hazards 

Program increase - protective coatings 

Program increase - research for hydrogen energy from galvanic aluminum 

Program increase - scaling of lightweight metallurgical development 

Program increase - verified inherent control 

Final Bill 

210,770 

10,000 

5,000 

5,000 

5,000 

10,000 

8,000 

10,000 

17,000 

6,000 

8,800 

1,000 

2,000 

3,000 

5,000 

2,500 

2,500 

5,500 

269,505 

5,000 

5,000 

6,000 

10,000 

4,000 

5,000 

10,000 

10,000 

3,500 

5,000 

3,500 

4,000 

15,000 

6,000 

10,000 

5,000 

3,000 

3,000 

5,000 

2,000 

8,000 

3,500 

2,000 

10,000 

10,000 

5,000 

2,000 

10,000 

5,000 

10,000 

6,000 

10,000 

5,000 

1,500 

1,500 
R-1 Budget Request 

13 NEXT GENERATION COMBAT VEHICLE TECHNOLOGY 166,500 

Program increase - active protection systems 

Program increase - advanced materials development for survivability 

Program increase - advanced technologies for autonomous 

ground vehicles and warfighter survivability 

Program increase - gunner restraint system 

Program increase - highly electrified vehicles 

Program increase - machine learning optimized power electronics 

Program increase - prototyping energy smart autonomous ground systems 

Program increase - silicon carbide electronics 

Program increase - fast-refueling fuel cell engines 

Program increase - hydrogen technologies 

Program increase - hyperspectral sensors for autonomous operations 

Program increase - large metal additive manufacturing for ground vehicles 

Program increase - mobility materials research 

Program increase - small unit technology advancements 

14 NETWORK C31 TECHNOLOGY 

Program increase - advanced packaging technologies for hardware security 

Program increase - Collaborative for Hierarchical and Agile Responsive Materials 

Program increase - distributed radio frequency sensor/effector technology 

Program increase - low-cost counter-drone EW force protection 

Program increase - PNT for inertial systems 

81,618 

Program increase - secure microelectronic interposer technology for hardware assurance 

Program increase - agile sensing for radio frequency and radar capabilities 

Program increase - detection of unexploded ordnance technology 

Program increase - integrated photonics for contested RF environments 

Program increase - multi-static radar system 

Program increase - social network analysis 

Program increase - urban subterranean mapping technology 

15 LONG RANGE PRECISION FIRES TECHNOLOGY 34,683 

Program increase - design for additive manufacturing for missile applications 

Program increase - extended range projectiles 

Program increase - reactive alloy munition with enhanced blast for force modernization 

Program increase - advanced manufacturing for refractory alloys 

Program increase - high speed missile materials 

Program increase - hypersonic wind tunnel development 

16 FUTURE VERTICAL LIFT TECHNOLOGY 73,844 

Program increase - high density eVTOL power source 

Program increase - high strength functional composites 

Program increase - robotic operating system 

Program increase - adaptive flight control technology 

Program increase - future vertical lift technologies 

17 AIR AND MISSILE DEFENSE TECHNOLOGY 33,301 

Program increase - counter-LIAS center of excellence 

Program increase - high energy laser range in a box 

Program increase - low SWAP-C next generation HEL 

Program increase - unmanned aircraft systems testing and research center 

Program increase - Army missile risk-based mission assurance 

Program increase - beam control systems and industry grade 

optical fiber fabrication for energy laser 

18 ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING 24,142 

TECHNOLOGIES 

Program increase - automated battle damage assessment and adjust fire 

Final Bill 

260,200 

10,000 

10,000 

6,000 

2,200 

5,000 

5,000 

5,000 

8,000 

3,500 

10,000 

2,000 

10,000 

10,000 

7,000 

162,618 

10,000 

5,000 

10,000 

5,000 

10,000 

5,000 

5,000 

6,000 

10,000 

8,000 

5,000 

2,000 

83,183 

5,000 

5,000 

10,500 

5,000 

18,000 

5,000 

99,344 

10,000 

5,000 

5,000 

3,000 

2,500 

87,801 

5,000 

20,000 

7,000 

5,000 

2,500 

15,000 

27,142 

3,000 
R-1 Budget Request 

19 ALL DOMAIN CONVERGENCE APPLIED RESEARCH 14,297 

20 C31 APPLIED RESEARCH 30,659 

Program increase - sensor development for detection of chemical and biological threats 

21 AIR PLATFORM APPLIED RESEARCH 

Program increase - manufacturing technology for reverse engineering 

Program increase - multispectral sensors for unmanned aerial systems 

22 SOLDIER APPLIED RESEARCH 

23 C31 APPLIED CYBER 

24 BIOTECHNOLOGY FOR MATERIALS - APPLIED RESEARCH 

25 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 

26 MEDICAL TECHNOLOGY 

Program increase - human performance optimization 

Program increase - nutrition impacts on military health and performance 

Program increase - bioelectronic device program 

Program increase - biomaterials for combat wound care 

Program increase - biomedical research for the improvement of cartilage healing 

48,163 

18,986 

22,714 

16,736 

19,969 

66,266 

Program increase - development of combat-ready antimicrobial hemostatic wound dressing 

Program increase - multiplexed assay for immune responses to infectious diseases 

Program increase - musculoskeletal health and performance research 

Program increase - nanomaterials for bone regeneration 

Program increase - trauma immunology 

Program increase - physiological study of female warfighters to improve training 

Program increase - RNA therapeutics for infectious disease threats 

Program increase - treatment research for osseointegrated implants 

27 MEDICAL ADVANCED TECHNOLOGY 4,147 

Program increase - prophylactic medical countermeasure for acute radiation syndrome 

Program increase - hearing protection for communications 

Program increase - novel strategies to prevent infection in severe fractures 

Program increase - suicide prevention with a focus on rural, 

remote, isolated, and OCONUS installations 

MANPOWER, PERSONNEL AND TRAINING ADVANCED 16,316 

28 TECHNOLOGY 

29 ARMY AGILE INNOVATION AND DEMONSTRATION 23,156 

ARTIFICIAL INTELLIGENCE AND MACHINE LEARNING 13,187 

30 ADVANCED TECHNOLOGIES 

Program increase - cognitive computing architecture for military systems 

31 ALL DOMAIN CONVERGENCE ADVANCED TECHNOLOGY 

32 C31 ADVANCED TECHNOLOGY 

33 AIR PLATFORM ADVANCED TECHNOLOGY 

34 SOLDIER ADVANCED TECHNOLOGY 

33,332 

19,225 

14,165 

1,214 

Final Bill 

14,297 

32,659 

2,000 

54,663 

5,000 

1,500 

18,986 

22,714 

16,736 

19,969 

141,500 

15,000 

5,000 

5,000 

3,000 

1,000 

5,000 

2,000 

2,500 

5,000 

10,000 

15,000 

4,000 

2,734 

23,881 

5,000 

8,000 

4,734 

2,000 

16,316 

23,156 

24,687 

11,500 

33,332 

19,225 

14,165 

1,214 
R-1 Budget Request 

36 LETHALITY ADVANCED TECHNOLOGY 

Program increase - hypersonic test range infrastructure 

Program increase - robotic electric submersible vehicles 

37 ARMY ADVANCED TECHNOLOGY DEVELOPMENT 

38 SOLDIER LETHALITY ADVANCED TECHNOLOGY 

Program increase - advanced female body armor 

Program increase - squad operations advanced resupply 

Program increase - personal air mobility capability 

Program increase - inspection scanners with computing machine learning 

Program increase - military footwear research 

39 GROUND ADVANCED TECHNOLOGY 

Program increase - additive manufacturing with indigenous materials 

Program increase - anticipating threats to natu'ral systems 

Program increase - binder jet additive components 

Program increase - clean modular hydropower 

Program increase - cross laminated timber 

20,582 

136,280 

102,778 

40,597 

Program increase - developing engineering practices for ecosystem design solutions 

Program increase - electrochemical conversion of waste streams for on-site fuel generation 

Program increase - geoengineering material solutions 

Program increase - high power fast charging for fleet modernization 

Program increase - methane capture and conversion 

Program increase - microgrid reliability and resiliency 

Program increase - novel materials for smart infrastructure systems 

Program increase - OLEO micro displays 

Program increase - ruggedized deployable solar generator 

Program increase - secure management of energy generation and storage 

Program increase - self contained power for towers and sensors 

Program increase - ultra-high strength steel construction material 

Program increase - water reuse consortium 

Program increase - accelerator technology for ground maneuver 

Program increase - alternative cement solutions 

Program increase - Army visual and tactical arctic reconnaissance 

Program increase - assessments and monitoring systems for historic structures 

Program increase - autonomous combat engineering program 

Program increase - cold weather military research 

Program increase - counter-LIAS silent passive radar system 

Program increase - deep strength pavement 

Program increase - entry control points at installations 

Program increase - extreme temperatures energy resilience research 

Program increase - graphene applications for military engineering 

Program increase - hydrogen fuel cell back-up power system development 

Program increase - impacts of soil structures on hydrology 

Program increase - innovative design and manufacturing of 

advanced composites/multi material protective systems 

Program increase - mass timber applications for military construction projects 

Program increase - materials and manufacturing technology for cold environments 

Program increase - mobile micro-reactor program 

Program increase - rechargeable lithium batteries 

Program increase - reconfigurable underground test and evaluation 

Program increase - reusable polymer technology 

Program increase - soft target protection 

Program increase - synthetic fuel research 

Program increase - rapid entry and sustainment for the arctic 

Program increase - weapon terminal effects in extreme temperatures 

Program increase - virtual environment for cold weather mobility testing 

Final Bill 

69,582 

35,000 

14,000 

136,280 

129,278 

7,000 

5,000 

2,500 

2,000 

10,000 

281,097 

8,000 

6,000 

10,000 

14,000 

5,500 

8,000 

5,000 

10,000 

5,000 

5,000 

10,000 

6,000 

4,000 

8,000 

6,000 

5,000 

8,000 

10,000 

4,000 

5,000 

2,000 

3,000 

2,000 

4,000 

5,000 

5,000 

2,500 

5,000 

2,500 

5,000 

4,000 

5,000 

2,500 

6,000 

5,000 

5,000 

5,000 

2,500 

5,000 

3,000 

7,000 

6,000 

6,000 
R-1 Budget Request 

40 COUNTER IMPROVISED-THREAT SIMULATION 

41 BIOTECHNOLOGY FOR MATERIALS -ADVANCED RESEARCH 

42 C31 CYBER ADVANCED DEVELOPMENT 

Program increase - high bandwidth cryptomodule 

HIGH PERFORMANCE COMPUTING MODERNIZATION 

43 PROGRAM 

NEXT GENERATION COMBAT VEHICLE ADVANCED 

44 TECHNOLOGY 

Program increase - additive manufacturing of critical components 

Program increase - advanced adhesives 

Program increase - advanced manufacturing center of excellence 

Program increase - autonomous vehicle mobility 

Program increase - casting to additive manufacturing 

Program increase - chrome elimination and lethality for medium 

caliber ground weapons systems barrels 

Program increase - composite components for medium caliber armament systems 

Program increase - C-UAS for 5G-enabled drones 

Program increase - digital twin 

Program increase - driver vision enhancement with sensor fusion technology 

Program increase - highly engineered rotating components 

Program increase - maneuverable lightweight electric weight reducer 

Program increase - multi-national contested logistics system 

Program increase - off-road maneuver 

Program increase - operational energy platform testing 

Program increase - silent watch hydrogen fuel cell 

Program increase - synthetic graphite battery technology 

Program increase - titanium armor and joining techniques 

Program increase - advanced materials applications 

Program increase - advanced nickel-cobalt alloy armor protection 

Program increase - augmented reality for denied environments 

Program increase - autonomous ground vehicle research 

Program increase - autonomous minefield clearance 

Program increase - blast resistant fuel systems 

Program increase - cybersecurity for autonomous ground vehicles 

Program increase - digital enterprise management for OMFV 

Program increase - dual chemistry battery pack demonstration 

Program increase - human digital twin and human-machine interaction 

Program increase - hydrogen storage solution 

Program increase - lithium-ion batteries for military vehicles 

Program increase - medium caliber hybrid composite barrel 

Program increase - modular electric motors 

Program increase 

Program increase - predictive maintenance system 

Program increase - radio frequency photonic systems 

Program increase - threat detection for 5G-enabled drones 

Program increase - virtual and physical prototyping 

21,672 

59,871 

28,847 

255,772 

217,394 

Final Bill 

21,672 

59,871 

48,847 

20,000 

255,772 

452,028 

5,000 

5,000 

12,500 

5,500 

6,000 

3,000 

5,000 

5,000 

7,000 

15,000 

5,000 

7,500 

5,000 

7,000 

10,000 

10,000 

10,000 

5,000 

12,000 

8,000 

3,500 

3,000 

8,134 

2,500 

5,500 

10,000 

5,000 

3,000 

5,000 

8,000 

3,000 

5,000 

8,000 

2,000 

4,000 

2,500 

8,000 
R-1 Budget Request 

45 NETWORK C31 ADVANCED TECHNOLOGY 105,549 

Program increase - C51SR next generation flexible digital antenna 

Program increase - advanced encryption technology 

Program increase - denied area monitoring and exploitation 

Program increase - advanced dynamic spectrum reconnaissance 

Program increase - C51SR modular open suite of standards integration 

Program increase - inter-satellite links for space operations 

Program increase - modular open systems architecture 

development for radio frequency systems 

Program increase - next generation command platform 

46 LONG RANGE PRECISION FIRES ADVANCED TECHNOLOGY 153,024 

Army requested transfer from line 212 

Program increase - advanced caliber munitions demonstration 

Program increase - joined tandem wing steerable munition 

Program increase - XM1155 glide flight projectile 

Program increase - hypersonic metal alloys 

Program increase - aluminum lithium alloy solid rocket flight demonstration 

Program increase - digital engineering for missile technology 

47 FUTURE VERTICAL LIFT ADVANCED TECHNOLOGY 158,795 

Program increase - additive manufacturing for maintenance, repair, and overhaul operations 

Program increase - advanced air mobility 

Program increase - autonomous configuration management and aviation records 

Program increase - data refinement and optimization for aviation sustainment 

Program increase - FLEETS PACE helicopter maintenance management tool 

Program increase - surface tolerant adhesives 

Program increase - VTOL rotor blade efficiency enhancements 

Program increase - composite structure research for aircraft 

Program increase - high performance steels for improved drive system 

Program increase - multi mission capability for unmanned aircraft 

Program increase - platform digitization and maintenance 

48 AIR AND MISSILE DEFENSE ADVANCED TECHNOLOGY 

Program increase - advanced multilayered mobile force protection 

Program increase - HEL power and thermal subsystem 

Program increase - distributed gain 300kW-class laser weapons system 

Program increase - future interceptor 

Program increase - physics-based hardware and software algorithms 

Program increase - SHORAD integration and evaluation 

Program increase - silicon carbide electronics 

49 HUMANITARIAN DEMINING 

Program increase 

51 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 

Program increase - Al decision aids for all domain operations 

21,015 

9,068 

12,904 

Program increase - capability for advanced protective technologies assessment and integration 

Program increase - integrated environmental control and power development 

Program increase - testing of gun launched interceptors 

Program increase - weather impacts toolkit 

52 ARMY SPACE SYSTEMS INTEGRATION 19,120 

Program increase - Al anomalous cyber intrusion defender 

Program increase - multi-mission synthetic aperture radar payload development 

Final Bill 

172,549 

21,000 

7,000 

2,500 

1,500 

15,000 

3,000 

10,000 

7,000 

235,524 

30,000 

10,000 

5,000 

20,000 

7,500 

5,000 

5,000 

223,545 

8,000 

5,000 

2,000 

4,500 

4,750 

6,000 

20,000 

5,000 

3,000 

1,000 

5,500 

87,015 

20,000 

10,000 

10,000 

10,000 

5,000 

2,500 

8,500 

23,068 

14,000 

48,904 

5,000 

11,000 

10,000 

5,000 

5,000 

29,120 

5,000 

5,000 
R-1 Budget Request Final Bill 

53 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 0 13,000 

Program increase. machine learning for Army integrated fires 10,000 

Program increase • software memory protection methods 3,000 

54 LANDMINE WARFARE AND BARRIER · ADV DEV 47,537 47,537 

55 TANK AND MEDIUM CALIBER AMMUNITION 91,323 106,323 

Carryover -2,000 

Program increase - 30mm proximity ammunition qualification for AH-64 15,000 

Program increase - multi-mode proximity airburst for counter-LIAS 2,000 

56 ARMORED SYSTEM MODERNIZATION · ADV DEV 43,026 58,026 

Program increase - advanced combat engine 13,000 

Program increase - next generation fuel cell truck 2,000 

57 SOLDIER SUPPORT AND SURVIVABILITY 3,550 3,550 

58 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM· ADV DEV 65,567 65,567 

59 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 73,675 43,075 

Program increase - wafer-scale image intensifier technology 5,000 

Army requested transfer to line 101 for IVAS 1.2 -42,600 

Program increase - immersive AR/VR for LIAS 7,000 

60 ENVIRONMENTAL QUALITY TECHNOLOGY· DEMNAL 31,720 19,720 

Carryover -2,500 

Program increase - underwater cut and capture 5,000 

Program decrease -19,500 

Program increase - friction stir additive manufacturing 5,000 

61 NATO RESEARCH AND DEVELOPMENT 4,143 4,143 

62 AVIATION· ADV DEV 1,502,160 1,507,160 

Program increase - all-electric flight control system 5,000 

63 LOGISTICS AND ENGINEER EQUIPMENT · ADV DEV 7,604 19,604 

Program increase - Army executive agent program, microreactors 12,000 

64 MEDICAL SYSTEMS · ADV DEV 1,602 6,102 

Program increase - arctic medical evacuation and treatment system 2,000 

Program increase - wearable medical device for TBI prevention 2,500 

65 SOLDIER SYSTEMS· ADVANCED DEVELOPMENT 27,681 42,481 

Program increase - rifle integrated controller 5,000 

Program increase - tactical hearing protection 3,000 

Soldier protective equipment excess to need -2,200 

Program increase - development of fully integrated sight 5,000 

Program increase - laser range finder 4,000 

66 ROBOTICS DEVELOPMENT 3,024 3,024 

67 EXPANDED MISSION AREA MISSILE (EMAM) 97,018 112,394 

IFPC-HEL ahead of need -24,624 

Program increase - IFPC-HPM 40,000 

CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT 117,557 64,119 

68 & PROTOTYPING 

Program decrease -53,438 
R-1 Budget Request Final Bill 

69 LOW EARTH ORBIT (LEO) SATELLITE CAPABILITY 38,851 38,851 

70 MUL Tl-DOMAIN SENSING SYSTEM (MOSS) ADV DEV 191,394 191,394 

71 TACTICAL INTEL TARGETING ACCESS NODE (TITAN) ADV DEV 10,626 10,626 

72 ANALYSIS OF ALTERNATIVES 11,095 11,095 

73 SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.4) 5,144 5,144 

ELECTRONIC WARFARE PLANNING AND MANAGEMENT TOOL 2,260 2,260 

74 (EWPMT) 

75 FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 53,143 67,143 

Program increase - resilient battlefield communication 10,000 

Program increase - secure APNT for FTUAS 4,000 

76 LOWER TIER AIR MISSILE DEFENSE (LTAMD) SENSOR 816,663 530,373 

Field sensors early to need -286,290 

77 TECHNOLOGY MATURATION INITIATIVES 281,314 257,977 

Unjustified growth -23,337 

78 MANEUVER - SHORT RANGE AIR DEFENSE (M-SHORAD) 281,239 300,257 

Program increase - C-UAS enhancements 26,263 

Increment II prototype delay -7,245 

79 ARMYADVANCEDCOMPONENTDEVELOPMENT& 204,914 204,914 

PROTOTYPING 

80 ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 40,930 55,930 

Program increase - AltNav capability 15,000 

SYNTHETIC TRAINING ENVIRONMENT REFINEMENT & 109,714 109,714 

81 PROTOTYPING 

COUNTER IMPROVISED-THREAT DEMONSTRATION, 16,426 16,426 

82 PROTOTYPE DEVELOPMENT, AND TESTING 

83 STRATEGIC MID-RANGE FIRES 31,559 31,559 

84 HYPERSONICS 43,435 202,778 

Army-requested transfer from line 147 130,630 

Army-requested transfer from MiPA line 12 23,713 

Program increase - near net shape materials 5,000 

85 FUTURE INTERCEPTOR 8,040 8,040 

COUNTER · SMALL UNMANNED AIRCRAFT SYSTEMS 64,242 56,932 

86 ADVANCED DEVELOPMENT 

Unjustified request -7,310 

87 UNIFIED NETWORK TRANSPORT 40,915 40,915 

91 AIRCRAFT AVIONICS 13,673 13,673 

92 ELECTRONIC WARFARE DEVELOPMENT 12,789 12,789 
R-1 Budget Request 

93 INFANTRY SUPPORT WEAPONS 64,076 

Program increase - arctic mobility dismounted domestic boot 

Program increase - cannon life extension program 

Program increase - cannon life extension program reduction of hexavalent chromium 

Program increase - crew served weapons fire control sensor development 

Program increase - CROWS-AHO 

Program increase - secure-mode personnel recovery device 

94 MEDIUM TACTICAL VEHICLES 28,226 

Program decrease 

95 JAVELIN 7,827 

96 FAMILY OF HEAVY TACTICAL VEHICLES 44,197 

Predictive logistics RSIP early to need 

97 AIR TRAFFIC CONTROL 1,134 

Program increase - integrated mission planning and airspace control tools 

98 TACTICAL UNMANNED GROUND VEHICLE (TUGV) 142,125 

99 LIGHT TACTICAL WHEELED VEHICLES 53,564 

Program decrease 

100 ARMORED SYSTEMS MODERNIZATION (ASM)- ENG DEV 102,201 

Funding excess to need 

101 NIGHT VISION SYSTEMS - ENG DEV 48,720 

Soldier night vision device - historical underexecution 

Maintain soldier night vision device level of effort 

Army-requested transfer from line 59 for IVAS 1.2 

Transfer from OP.A line 70 for IVAS 1.2 

Program increase - additional systems only to conduct scaled operational demonstration 

102 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,223 

103 NON-SYSTEM TRAINING DEVICES - ENG DEV 21,441 

AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE - 74,738 

104 ENG DEV 

Program increase - C-UAS enhancements 

Program increase - software integration digital ecosystem 

105 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 

106 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 

107 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)- ENG DEV 

108 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 

109 WEAPONS AND MUNITIONS - ENG DEV 

Program increase - lightweight ammunition manufacturing resilience 

Program increase - low drag artillery guidance kit 

Program increase - LR-PGK acceleration 

Program increase - OMFV ammunition 

30,985 

13,626 

8,802 

20,828 

243,851 

Final Bill 

83,176 

600 

1,500 

3,000 

6,000 

5,000 

3,000 

18,226 

-10,000 

7,827 

41,697 

-2,500 

11,134 

10,000 

142,125 

9,864 

-43,700 

99,201 

-3,000 

146,804 

-2,000 

-1,000 

42,600 

20,055 

38,429 

2,223 

21,441 

89,738 

5,000 

10,000 

30,985 

13,626 

8,802 

20,828 

266,851 

5,000 

5,000 

10,000 

3,000 
R-1 Budget Request Final Bill 

110 LOGISTICS AND ENGINEER EQUIPMENT - ENG DEV 37,420 59,920 

Program increase - mobile ULCANS 5,000 

Program increase - arctic campaigning logistics and engineer equipment 1,000 

Program increase - arctic capable expeditionary shelters 4,500 

Program increase - deployable, energy efficient, rigid wall shelter 12,000 

COMMAND, CONTROL, COMMUNICATIONS SYSTEMS - ENG 34,214 49,214 

111 DEV 

Program increase - mounted mission command-transport 15,000 

MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE 6,496 6,496 

112 EQUIPMENT - ENG DEV 

113 LANDMINE WARFARE/BARRIER - ENG DEV 13,581 33,581 

Program increase - prototype integration 20,000 

ARMY TACTICAL COMMAND & CONTROL HARDWARE & 168,574 168,574 

114 SOFTWARE 

115 RADAR DEVELOPMENT 94,944 81,332 

Carryover -13,612 

116 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 2,965 2,965 

117 SOLDIER SYSTEMS -WARRIOR DEMNAL 11,333 19,333 

Program increase - conformal wearable battery 5,000 

Program increase - wearable fuel cell development 3,000 

118 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS - EMD 79,250 73,050 

Carryover -5,000 

Maintain program management level of effort -1,200 

119 ARTILLERY SYSTEMS - EMO 42,490 47,490 

Program increase - soft recoil for 105mm extended range artillery systems 5,000 

120 INFORMATION TECHNOLOGY DEVELOPMENT 104,024 89,151 

Phase EBS-C program growth -9,750 

ArmylgnitED historical underexecution -5, 123 

121 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 102,084 90,207 

Program decrease -11,877 

123 JOINT TACTICAL NETWORK CENTER (JTNC) 18,662 18,662 

124 JOINT TACTICAL NETWORK (JTN) 30,328 30,328 

125 COMMON INFRARED COUNTERMEASURES (CIRCM) 11,509 11,509 

126 COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 1,050 1,050 

128 DEFENSIVE CYBER TOOL DEVELOPMENT 27,714 30,586 

Transfer to line 228 for BA-08 execution -5, 128 

Program increase - multi-factor authentication for cyber security 8,000 

129 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 4,318 4,318 

130 CONTRACT WRITING SYSTEM 16,355 12,859 

Program decrease -3,496 
R-1 

131 MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 

Excess PM request 

132 AIRCRAFT SURVIVABILITY DEVELOPMENT 

133 INDIRECT FIRE PROTECTION CAPABILITY INC 2 - BLOCK 1 

Program decrease 

134 GROUND ROBOTICS 

Program increase - common robotic controller 

SMET Inc II early to need 

135 EMERGING TECHNOLOGY INITIATIVES 

Program decrease 

Program increase - C-UAS and C-CM high energy laser 

atmospheric study and prototype systems 

Budget Request 

27,571 

24,900 

196,248 

35,319 

201,274 

Program increase - visualization and intelligence planning for enhanced readiness 

137 NEXT GENERATION LOAD DEVICE - MEDIUM 

139 TACTICAL INTEL TARGETING ACCESS NODE (TITAN) EMO 

140 ARMY SYSTEM DEVELOPMENT & DEMONSTRATION 

141 SMALL UNMANNED AERIAL VEHICLE (SUAV) (6.5) 

LRR insufficient justification 

142 Cl AND HUMINT EQUIPMENT PROGRAM-ARMY 

JOINT TARGETING INTEGRATED COMMAND AND 

143 COORDINATION SUITE (JTIC2S) 

144 MUL Tl-DOMAIN INTELLIGENCE 

Phase program growth 

146 PRECISION STRIKE MISSILE (PRSM) 

147 HYPERSONICS EMO 

Army-requested transfer to line 84 

Program increase - common hypersonic glide body 

148 ACCESSIONS INFORMATION ENVIRONMENT (AIE) 

149 STRATEGIC MID-RANGE CAPABILITY 

Carryover 

150 INTEGRATED TACTICAL COMMUNICATIONS 

151 JOINT AIR-TO-GROUND MISSILE (JAGM) 

152 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 

Program increase - intelligent multi-platform swarm defeat 

COUNTER - SMALL UNMANNED AIRCRAFT SYSTEMS SYS DEV 

153 & DEMONSTRATION 

154 MANNED GROUND VEHICLE 

Contract savings 

36,970 

132,136 

81,657 

31,284 

2,170 

9,290 

41,003 

272,786 

900,920 

27,361 

348,855 

22,901 

3,014 

284,095 

36,016 

996,653 

Final Bill 

20,247 

-7,324 

24,900 

179,248 

-17,000 

27,337 

10,000 

-17,982 

118,874 

-94,600 

5,000 

7,200 

36,970 

132,136 

81,657 

24,769 

-6,515 

2,170 

9,290 

23,605 

-17,398 

272,786 

800,290 

-130,630 

30,000 

27,361 

336,355 

-12,500 

22,901 

3,014 

296,095 

12,000 

36,016 

586,453 

-410,200 
R-1 

155 NATIONAL CAPABILITIES INTEGRATION (MIP) 

JOINT LIGHT TACTICAL VEHICLE (JL TV) ENGINEERING AND 

156 MANUFACTURING DEVELOPMENT 

Program decrease 

157 AVIATION GROUND SUPPORT EQUIPMENT 

158 TROJAN. RH12 

159 ELECTRONIC WARFARE DEVELOPMENT 

160 THREAT SIMULATOR DEVELOPMENT 

Program increase - CSOC extended regional cyber spoke 

Program increase - threat counter-artificial intelligence 

Program increase - CSOC for contested logistics 

Budget Request 

15,129 

27,243 

1,167 

3,879 

137,186 

38,492 

Program increase - UAS swarm threat representation, detection, and mitigation 

161 TARGET SYSTEMS DEVELOPMENT 

Program increase - replacement of foreign engines for aerial targets 

Program increase - UAS 5G, Al, and cyber detection and mitigation 

162 MAJOR T&E INVESTMENT 

Program increase - advancing operational test infrastructure 

163 RAND ARROYO CENTER 

164 ARMY KWAJALEIN ATOLL 

165 CONCEPTS EXPERIMENTATION PROGRAM 

Maintain Project Convergence level of effort 

Program increase - Army Expeditionary Warrior Experiment 

167 ARMY TEST RANGES AND FACILITIES 

Program increase - WDTC 

168 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 

Program increase - rapid assurance modernization program - test 

169 SURVIVABILITY/LETHALITY ANALYSIS 

170 AIRCRAFT CERTIFICATION 

172 MATERIEL SYSTEMS ANALYSIS 

Program decrease 

173 EXPLOITATION OF FOREIGN ITEMS 

174 SUPPORT OF OPERATIONAL TESTING 

175 ARMY EVALUATION CENTER 

ARMY MODELING & SIM X-CMD COLLABORATION & 

176 INTEGRATION 

177 PROGRAMWIDE ACTIVITIES 

178 TECHNICAL INFORMATION ACTIVITIES 

11,873 

76,167 

37,078 

314,872 

95,551 

439,118 

42,220 

37,518 

2,718 

26,902 

7,805 

75,133 

71,118 

11,204 

93,895 

31,327 

Final Bill 

15,129 

0 

-27,243 

1,167 

3,879 

137,186 

72,992 

12,500 

10,000 

5,000 

7,000 

34,373 

12,500 

10,000 

90,467 

14,300 

37,078 

314,872 

90,351 

-10,200 

5,000 

447,118 

8,000 

47,220 

5,000 

37,518 

2,718 

23,402 

-3,500 

7,805 

75,133 

71,118 

11,204 

93,895 

31,327 
R-1 

MUNITIONS STANDARDIZATION, EFFECTIVENESS AND 

179 SAFETY 

Program increase - industrial base resiliency 

180 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 

181 ARMY DIRECT REPORT HEADQUARTERS - R&D - MHA 

182 RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 

183 COUNTERINTEL AND HUMAN INTEL MODERNIZATION 

185 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 

187 MLRS PRODUCT IMPROVEMENT PROGRAM 

188 ANTI-TAMPER TECHNOLOGY SUPPORT 

WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT 

189 PROGRAMS 

Program increase - digital engineering for tungsten carbide ammunition 

Program increase - printed electronics 

Program increase - stibnite and antimony for ammunition production 

Program increase - agile manufacturing for advanced armament systems 

Budget Request 

50,409 

1,629 

55,843 

91,340 

6,348 

6,025 

14,465 

7,472 

8,425 

Program increase - development and testing software for 155 mm round production 

Program increase - hybrid ammunition manufacturing for next-generation squad weapons 

Program increase - refractory metal alloys for hypersonics 

Program increase - smart manufacturing for armaments 

190 BLACKHAWK PRODUCT IMPROVEMENT PROGRAM 

Program increase - Block II development 

Program increase - UH-60 BlackHawk main rotor blade modernization 

Program increase - blade integrity 

191 CHINOOK PRODUCT IMPROVEMENT PROGRAM 

Program increase - reliability, availability, and maintainability improvements 

Test and evaluation underexecution 

Program increase - engine enhancement 

Program increase - CH-47 qualification 

192 IMPROVED TURBINE ENGINE PROGRAM 

Program delays 

AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND 

193 DEVELOPMENT 

194 UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 

195 APACHE FUTURE DEVELOPMENT 

Program increase - strap-down pilotage Apache 

Program increase - AH-64 modernization 

AN/TPQ-53 COUNTERFIRE TARGET ACQUISITION RADAR 

196 SYSTEM 

197 INTEL CYBER DEVELOPMENT 

198 ARMY OPERATIONAL SYSTEMS DEVELOPMENT 

1,507 

9,265 

201,247 

3,014 

25,393 

10,547 

54,167 

4,345 

19,000 

Final Bill 

52,909 

2,500 

1,629 

55,843 

91,340 

6,348 

6,025 

14,465 

7,472 

75,206 

5,100 

9,000 

10,500 

5,000 

12,000 

10, 181 

10,000 

5,000 

41,014 

21,500 

10,507 

7,500 

20,765 

5,000 

-3,000 

7,500 

2,000 

189,106 

-12,141 

3,014 

25,393 

23,047 

5,000 

7,500 

54,167 

4,345 

19,000 
R-1 Budget Request Final Bill 

199 ELECTRONIC WARFARE DEVELOPMENT 6,389 6,389 

200 ENDURING TURBINE ENGINES AND POWER SYSTEMS 2,411 0 

Program decrease -2,411 

201 FAMILY OF BIOMETRICS 797 797 

202 PATRIOT PRODUCT IMPROVEMENT 177,197 177,197 

JOINT AUTOMATED DEEP OPERATION COORDINATION 42,177 38,957 

203 SYSTEM (JADOCS) 

AFATDS carryover -3,220 

204 COMBAT VEHICLE IMPROVEMENT PROGRAMS 146,635 228,690 

Stryker carryover -10,445 

Program increase - Abrams modernization 88,300 

Program increase - Stryker driver-assistance systems 4,200 

205 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 122,902 22,902 

Program delays -100,000 

207 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 146 146 

208 DIGITIZATION 1,515 1,515 

209 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 4,520 4,520 

210 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 10,044 10,044 

ENVIRONMENTAL QUALITY TECHNOLOGY - OPERATIONAL 281 281 

211 SYSTEM DEV 

212 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS) 75,952 45,052 

Army requested transfer to line 46 -30,000 

Test support for EAW early to need -900 

213 JOINT TACTICAL GROUND SYSTEM 203 203 

216 SECURITY AND INTELLIGENCE ACTIVITIES 301 16,301 

Program increase - all source data fusion platform 16,000 

217 INFORMATION SYSTEMS SECURITY PROGRAM 15,323 15,323 

218 GLOBAL COMBAT SUPPORT SYSTEM 13,082 13,082 

219 SATCOM GROUND ENVIRONMENT (SPACE) 26,838 26,838 

222 INTEGRATED BROADCAST SERVICE (IBS) 9,456 9,456 

224 AIRBORNE RECONNAISSANCE SYSTEMS 0 5,000 

Program increase - imaging cold environments using multispectral airborne networks 5,000 

225 MQ-1 C GRAY EAGLE UAS 6,629 6,629 
R-1 

227 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 

Program increase - 3D printing of ballistic ceramics 

Budget Request 

75,317 

Program increase - advanced pressing applications for optimization of hard armor 

Program increase - domestic manufacturing for energetic material 

Program increase - processing of refractory alloys 

Program increase - advanced manufacturing for missile, radar and ground support equipment 

Program increase - advanced manufacturing cell for missile fins 

228 DEFENSIVE CYBER • SOFTWARE PROTOTYPE DEVELOPMENT 

Transfer from line 128 for BA-08 execution 

Transfer from OPA line 44 for BA-08 execution 

Transfer from OPA line 45 for BA-08 execution 

999 CLASSIFIED PROGRAMS 

999 CLASSIFIED PROGRAMS 

TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

ARMY 

83,570 

8,786 

19,200 

15,775,381 

Final Bill 

116,317 

13,000 

10,000 

5,000 

5,000 

4,000 

4,000 

104,048 

5,128 

13,848 

1,502 

8,786 

19,200 

17,115,037 
SOLDIER ENHANCEMENT PROGRAM 

The agreement supports the Army's Soldier Enhancement Program (SEP) and understands the 

SEP provides soldiers with modernized individual equipment using a rapid acquisition approach that has 

resulted in proven cost savings and accelerated fielding of needed capability. Additionally, the 

agreement encourages the Secretary of the Army to resource the SEP across the future years defense 

program and notes with concern that prior year President's budget requests did not fully support SEP 

requirements. Further, the agreement directs the Secretary of the Army to provide a briefing to the 

House and Senate Defense Appropriations Subcommittees, not later than 30 days after enactment of this 

Act, on the plan to address SEP funding requirements in future President's budget requests. 

95 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY 

The agreement provides $27,964,807,000 for Research, Development, Test and Evaluation, 

Navy, as follows: 

~R~SERT PR:OJeCT LEVEL TART~ (:rr.se.r+ 't4>A-M) 

96 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request 

1 UNIVERSITY RESEARCH INITIATIVES 

Program increase - defense university research instrumentation program 

2 DEFENSE RESEARCH SCIENCES 

Program increase - silicon-germanium-tin alloy research 

Program increase - hypersonics workforce development 

Program increase - shaping metallic surfaces for thermal system management 

Program increase - UUV next generation sensing and maneuverability 

3 POWER PROJECTION APPLIED RESEARCH 

4 FORCE PROTECTION APPLIED RESEARCH 

Program increase - seawater to jet fuel demo 

Program increase - relative positioning of autonomous platforms 

Program increase - underwater electromagnetic theory and ocean hydrodynamics 

Program increase - direct air capture and blue carbon removal technology 

Program increase - resilient autonomous systems research and diversity programs 

Program increase - talent and technology for Navy power and energy systems 

Program increase - additive manufacturing of unmanned maritime systems 

Program increase - autonomous collaboration in confined maritime environments 

Program increase - cavitation erosion 

Program increase - corrosion control coatings and material 

Program increase - energy resilience 

Program increase - multi-material flexible automated manufacturing 

96,355 

540,908 

23,982 

142,148 

Program increase - resilient innovative sustainable economies via university partnerships 

Program increase - sUAS degraded environment testing 

Program increase - titanium refinement process 

Program increase - alternative energy research 

5 MARINE CORPS LANDING FORCE TECHNOLOGY 

Program increase - unmanned logistics solutions 

6 COMMON PICTURE APPLIED RESEARCH 

7 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 

Program increase - hypersonic rocket skin 

Program increase - rapid applied materials processing lab development 

Program increase - human performance and injury rehabilitation assessment tool 

Program increase - high mobility ground robots 

Program increase - conductive pigments and coatings in batteries 

Program increase - anti-corrosion nanotechnology 

Program increase - augmented reality robotic surgery 

59,208 

52,090 

74,722 

Program increase - engineered systems to restore skin and tactile sensory in Navy burn victims 

Program increase - health and safety of underground fuel storage 

Program increase - long-term autonomy for underwater surveillance and manipulation 

Program increase - remote vestibular assessment technology 

Program increase - warfighter protection against directed energy -

physics-based neutralization to human tissues and organs 

Program increase - foreign malign information operations 

8 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 

Program increase - advanced antenna technology 

Program increase - dark swarm in denied environments 

Program increase - heterogeneous photonic integrated circuit platforms 

92,473 

Final Bill 

106,355 

10,000 

557,158 

5,000 

5,000 

3,250 

3,000 

23,982 

289,748 

10,000 

6,250 

5,600 

10,000 

9,500 

12,500 

10,000 

5,000 

2,500 

5,000 

7,000 

12,000 

9,000 

10,250 

8,000 

25,000 

68,708 

9,500 

52,090 

170,722 

25,000 

6,000 

4,000 

5,000 

8,500 

9,000 

5,000 

2,500 

10,000 

3,000 

5,000 

10,000 

3,000 

107,973 

7,000 

6,000 

2,500 
R-1 Budget Request 

9 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 

Program increase - enhanced weather prediction and atmospheric rivers research 

Program increase - task force ocean 

Program increase - pushbroom imaging next generation system 

Program increase - arctic geospatial monitoring 

Program increase - intelligent autonomous systems for seabed warfare 

Program increase - ocean acoustics for monitoring 

Program increase - ocean-ice-atmosphere observation 

Program increase - oceanographic research for Naval Special Warfare 

Program increase - SAPF/SCIF university facility upgrades 

10 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 

11 UNDERSEA WARFARE APPLIED RESEARCH 

Program increase - persistent maritime surveillance 

Program increase - distributed sensing for shipboard fire detection and localization 

Program increase - mobile testbed for UUVs 

Program increase - partnerships for submarine and undersea vehicle programs 

Program increase - undersea sensing and communications 

Program increase - autonomous underwater vehicle 

12 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 

13 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 

14 INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 

Program increase -ATRT enterprise 

SCIENCE AND TECHNOLOGY MANAGEMENT -

15 ONR FIELD ACTIVITIES 

16 FORCE PROTECTION ADVANCED TECHNOLOGY 

Program increase - modular missile system technology 

Program increase - power electronics building block 

Program increase - deployable additive manufacturing of composite UUVs 

17 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 

Program increase - augmented, context-based identity awareness 

SCIENCE & TECHNOLOGY FOR NUCLEAR 

18 RE-ENTRY SYSTEMS 

19 USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 

Program increase - multi-spectral camouflage expeditionary large 

targets and structures 

Program increase - low-cost attritable aircraft technology 

Program increase - Al/ML for automated EW sensors 

Program increase - MCWL ground-based ESM 

Program increase - hybrid-electric engine development 

Program increase - common sensor platform for strategic and 

distributed autonomous cyber-EW 

Program increase - extended range high speed aerial loitering munitions 

Program increase - MCWL multi-int targeting pod 

Program increase - long range maneuvering projectile 

Program increase - adaptive future force 

Program increase - HWIL for unmanned system development 

Program increase - MCWL partnership intermediary assistance 

Program increase - composite shelters 

20 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 

80,806 

7,419 

61,503 

182,662 

30,435 

133,828 

85,063 

29,512 

8,418 

112,329 

308,217 

15,556 

Final Bill 

134,156 

5,000 

5,000 

9,850 

7,500 

5,000 

4,000 

2,000 

5,000 

10,000 

7,419 

101,003 

5,000 

5,000 

2,000 

20,000 

5,000 

2,500 

182,662 

30,435 

148,828 

15,000 

85,063 

69,512 

25,000 

11,000 

4,000 

13,418 

5,000 

112,329 

467,517 

5,000 

32,500 

20,000 

20,000 

9,800 

10,000 

21,000 

12,500 

10,000 

5,000 

8,000 

2,500 

3,000 

15,556 
R-1 Budget Request Final Bill 

FUTURE NAVAL CAPABILITIES ADVANCED 264,700 292,200 

21 TECHNOLOGY DEVELOPMENT 

Program increase - advanced energetics research and development 10,000 

Program increase - automated acoustic signal classifier 6,000 

Program increase - electronic maneuver warfare unmanned sensor 8,000 

Program increase - real-time undersea monitoring for shipping channels 3,500 

22 MANUFACTURING TECHNOLOGY PROGRAM 61,843 83,843 

Program increase - national energetics plan 8,000 

Program increase - sustainable energetic materials manufacturing 4,000 

Program increase - textile industry of the future 10,000 

23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 5,100 36,600 

Program increase - laser protective eyewear research 10,000 

Program increase - omniblast water sensor technology 7,000 

Program increase - bone marrow registry program 5,000 

Program increase - warfighter resilience and readiness 5,000 

Program increase - automated resuscitation catheter for hemorrhage control 1,500 

Program increase - remote advanced medical care 3,000 

24 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 75,898 105,398 

Program increase - naval tech bridges 15,000 

Program increase - USV cUAS 6,500 

Program increase - warfighter experience lab 8,000 

MINE AND EXPEDITIONARY WARFARE 2,048 2,048 

25 ADVANCED TECHNOLOGY 

INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED 132,931 149,431 

26 TECHNOLOGY DEVELOPMENT 

Program increase - advanced missile seeker 9,000 

Program increase - HEL testing and maturation for production 1,500 

Program increase - combined fiber laser arrays without wavefront sensing 6,000 

27 UNMANNED AERIAL SYSTEM 108,225 101,947 

Overestimation of ILS -3, 172 

Management services previously funded -3,040 

Program increase - autonomous maritime patrol aircraft 10,000 

ANE delays -10,066 

28 LARGE UNMANNED SURFACE VEHICLES (LUSV) 117,400 113,080 

Prior year underexecution -4,320 

29 AIR/OCEAN TACTICAL APPLICATIONS 40,653 43,653 

Program increase - autonomous dual-modality surface and underwater vehicles 3,000 

30 AVIATION SURVIVABILITY 20,874 20,874 

31 NAVAL CONSTRUCTION FORCES 7,821 7,821 

32 ASW SYSTEMS DEVELOPMENT 17,090 17,090 

33 TACTICAL AIRBORNE RECONNAISSANCE 3,721 3,721 

34 ADVANCED COMBAT SYSTEMS TECHNOLOGY 6,216 25,216 

Program increase - minotaur data dissemination and interoperability services 12,000 

Program increase - tier 2.5 LO platform inspection system 3,000 

Program increase - universal Al/ML core environment 4,000 

35 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 34,690 34,690 

® 
R-1 Budget Request Final Bill 

36 SURFACE SHIP TORPEDO DEFENSE 730 730 

37 CARRIER SYSTEMS DEVELOPMENT 6,095 10,095 

Program increase - digital component certification center 4,000 

38 PILOT FISH 916,208 916,208 

39 RETRACT LARCH 7,545 7,545 

40 RETRACT JUNIPER 271,109 217,309 

Classified adjustment -53,800 

41 RADIOLOGICAL CONTROL 811 811 

42 SURFACEASW 1,189 1,189 

43 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 88,415 88,415 

44 SUBMARINE TACTICAL WARFARE SYSTEMS 15,119 15,119 

45 SHIP CONCEPT ADVANCED DESIGN 89,939 206,539 

Program increase - critical protection technology for cybersecurity engineering 9,600 

Program increase - forward-deployed 30 printing materials 2,000 

Program increase - naval expeditionary sustainment and repair 2,000 

Program increase - maintenance technologies supporting operational readiness 3,000 

Transfer from SCN line 21 for AS(X) design 100,000 

46 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 121,402 162,460 

Medium landing ship DT&E ahead of need -2, 142 

Program increase - DDG(X) design tool 43,200 

47 ADVANCED NUCLEAR POWER SYSTEMS 319,656 292,656 

Overestimation of SSN(X) expenditures -27,000 

48 ADVANCED SURFACE MACHINERY SYSTEMS 133,911 161,711 

Program increase - silicon carbide flexible bus node 11,800 

Program increase - tactical energy management controller 5,000 

Program increase - high temperature superconducting main 

propulsion electric motor technology 5,000 

Program increase - large format lithium ion batteries 6,000 

49 CHALK EAGLE 116,078 116,078 

50 LITTORAL COMBAT SHIP (LCS) 32,615 21,339 

Prior year underexecution -11,276 

51 COMBAT SYSTEM INTEGRATION 18,610 18,610 

52 OHIO REPLACEMENT 257,076 282,076 

Program increase - advanced composite shaft design 25,000 

53 LCS MISSION MODULES 31,464 31,464 

54 AUTOMATED TEST AND RE-TEST (ATRT) 10,809 25,809 

Program increase - Overmatch 15,000 

54A ATRT ENTERPRISE RAPID CAPABILITY 0 90,000 

Program increase 90,000 
R-1 Budget Request Final Bill 

55 FRIGATE DEVELOPMENT 112,972 100,060 

Live fire test and evaluation early to need -2,800 

Unjustified growth -10,112 

56 CONVENTIONAL MUNITIONS 9,030 9,030 

57 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 128,782 119,189 

Support costs unjustified growth -3,368 

Prior year underexecution -6,225 

58 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 44,766 44,766 

59 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 10,751 10,751 

60 ENVIRONMENTAL PROTECTION 24,457 24,457 

61 NAVY ENERGY PROGRAM 72,214 95,214 

Program increase - wave energy converters 13,000 

Program increase - marine energy systems for sensors and microgrids 10,000 

62 FACILITIES IMPROVEMENT 10,149 12,149 

Program increase - groundwater storage analysis 2,000 

63 CHALK CORAL 687,841 587,841 

Classified adjustment -100,000 

64 NAVY LOGISTIC PRODUCTIVITY 4,712 4,712 

65 RETRACT MAPLE 420,455 390,455 

Classified adjustment -30,000 

66 LINK PLUMERIA 2,100,474 2,010,474 

Classified adjustment -90,000 

67 RETRACT ELM 88,036 88,036 

68 LINK EVERGREEN 547,005 516,005 

Classified adjustment -31,000 

69 NATO RESEARCH AND DEVELOPMENT 6,265 6,265 

70 LAND ATIACK TECHNOLOGY 1,624 1,624 

71 JOINT NON-LETHAL WEAPONS TESTING 31,058 31,058 

72 JOINT PRECISION APPROACH AND LANDING SYSTEMS 22,590 22,590 

73 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 52,129 62,129 

SNLWS support excess to need -5,000 

Program increase - 1 OOKW directed energy production 15,000 

74 F/A-18 INFRARED SEARCH AND TRACK (IRST) 32,127 32,127 

75 DIGITAL WARFARE OFFICE 181,001 183,501 

Program increase - Software Radio for Weapons and Autonomous 

Vehicle Enablement 2,500 
R-1 Budget Request Final Bill 

76 SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 110,506 90,516 

MEDUSA prototype award delay -14,454 

Maintain MEDUSA support level of effort -2,061 

Razorback staffing delays -1,050 

Knifefish stand-down -2,425 

77 UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 71,156 71,156 

Prior year carryover -4,000 

Program increase - tactical data links and networks 4,000 

RAPID PROTOTYPING, EXPERIMENTATION 214,100 124,951 

78 AND DEMONSTRATION 

Program increase - commercially available large diameter 

unmanned undersea vehicle technology 35,000 

Program decrease -124,149 

79 LARGE UNMANNED UNDERSEA VEHICLES 6,900 6,900 

GERALD R. FORD CLASS NUCLEAR AIRCRAFT 118,182 118,182 

80 CARRIER (CVN 78 - 80) 

82 SURFACE MINE COUNTERMEASURES 16,127 16,127 

TACTICAL AIR DIRECTIONAL INFRARED 

83 COUNTERMEASURES (TADIRCM) 34,684 34,684 

84 NEXT GENERATION LOGISTICS 5,991 5,991 

85 FUTURE VERTICAL LIFT (MARITIME STRIKE) 2,100 4,100 

Program increase - advanced vertical lift rotor technology 2,000 

86 RAPID TECHNOLOGY CAPABILITY PROTOTYPE 131,763 55,358 

Program decrease -76,405 

87 LX (R) 21,319 21,319 

88 ADVANCED UNDERSEA PROTOTYPING 104,328 69,723 

Basing equipment ahead of need -20,700 

XLUUV spares maintenance ahead of need -3,338 

DT&E ahead of need -10,567 

89 COUNTER UNMANNED AIRCRAFT SYSTEMS (C-UAS) 11,567 16,567 

Program increase - backpackable EA module 5,000 

90 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 5,976 145,276 

Program increase - advanced rocket fuel density 2,500 

Program increase - CAD/PAD technology 6,800 

Program increase - SLCM-N 90,000 

Program increase - common use technology maturation 40,000 

SPACE AND ELECTRONIC WARFARE (SEW) 9,993 9,993 

91 ARCHITECTURE/ENGINEERING SUPPORT 

OFFENSIVE ANTI-SURFACE WARFARE WEAPON 237,655 258,948 

92 DEVELOPMENT 

OASuW Increment II Phase 1 previously funded -18,707 

Navy-requested transfer from WPN line 15 for LRASM C-3 40,000 
R-1 Budget Request 

93 MEDIUM UNMANNED SURFACE VEHICLES (MUSVS) 

MUSV prototype delays 

MUSV requirements development excess to need 

Dock and sea trials ahead of need 

Program increase 

94 UNMANNED SURFACE VEHICLE ENABLING CAPABILITIES 

Overestimation of product development 

Overestimation of support and management 

95 GROUND BASED ANTI-SHIP MISSILE 

IOT&E delays 

96 LONG RANGE FIRES 

Test and evaluation delays 

97 CONVENTIONAL PROMPT STRIKE (CPS) 

Transfer from WP,N line 1 for additional testing 

98 ASW SYSTEMS DEVELOPMENT - MIP 

85,800 

176,261 

36,383 

36,763 

901,064 

10,167 

99 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 539 

Program increase - mobile manned/unmanned distributed lethality airborne network 

100 ELECTRONIC WARFARE DEVELOPMENT- MIP 1,250 

101 TRAINING SYSTEM AIRCRAFT 44,120 

102 MARITIME TARGETING CELL 30,922 

Program increase - Maritime Targeting Cell-Afloat development 

103 OTHER HELO DEVELOPMENT (MARINE CORPS) 101,209 

Product development excess to need 

Development support excess to need 

104 OTHER HELO DEVELOPMENT (NAVY) 2,604 

105 AV-8B AIRCRAFT - ENG DEV 8,263 

106 STANDARDS DEVELOPMENT 4,039 

107 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 62,350 

Program increase - MH-60 upgrades 

108 P-3 MODERNIZATION PROGRAM 771 

109 WARFARE SUPPORT SYSTEM 109,485 

Program increase - sea-based UAS logistics demonstration 

Program increase 

110 COMMAND AND CONTROL SYSTEMS 87,457 

111 ADVANCED HAWKEYE 399,919 

Overestimation of TCID 

Program increase - enhanced L-band and UHF for E-2D 

112 H-1 UPGRADES 29,766 

113 ACOUSTIC SEARCH SENSORS 51,531 

Program increase - sonobuoy modernization for high altitude anti-submarine warfare 

Final Bill 

149,130 

-3,918 

-4,700 

-7,052 

79,000 

161,712 

-7,000 

-7,549 

35,144 

-1,239 

30,563 

-6,200 

1,101,064 

200,000 

10,167 

10,539 

10,000 

1,250 

44,120 

50,922 

20,000 

54,739 

-40,000 

-6,470 

2,604 

8,263 

4,039 

72,350 

10,000 

771 

137,985 

15,000 

13,500 

87,457 

407,631 

-12,288 

20,000 

29,766 

62,031 

10,500 
R-1 Budget Request 

114 V-22A 

Program increase - thermoplastics ice protection demonstration 

115 AIR CREW SYSTEMS DEVELOPMENT 

116 EA-18 

Overestimation of warfare center REAM development 

Overestimation of contracted REAM development 

Block 2 development support unjustified growth 

117 ELECTRONIC WARFARE DEVELOPMENT 

OBO EMO delays 

118 EXECUTIVE HELO DEVELOPMENT 

119 NEXT GENERATION JAMMER (NGJ) 

120 JOINT TACTICAL RADIO SYSTEM - NA VY (JTRS-NAVY) 

Program increase - advanced tactical data link 

Program increase - open modular navy multiband terminal 

121 NEXT GENERATION JAMMER (NGJ) INCREMENT II 

Test and evaluation excess to need 

Rephase annualized program costs due to EMO delay 

Rephase EMO costs due to contract delay 

122 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 

Overestimation of prime systems engineering contract 

124 SMALL DIAMETER BOMB (SOB) 

125 STANDARD MISSILE IMPROVEMENTS 

Navy requested realignment from WP,N line 7 for electronics unit obsolescence 

SM-6 Blk 1 B EMO delay 

Unjustified request 

Overestimation of SM-6 Blk 1 B management services 

Unjustified support cost growth due to prior-year realignments 

126 AIRBORNE MCM 

NAVAL INTEGRATED FIRE CONTROL - COUNTER AIR 

127 SYSTEMS ENGINEERING 

Program increase - stratospheric balloon research 

128 ADVANCED SENSORS APPLICATION PROGRAM (ASAP) 

Program increase 

129 ADVANCED ABOVE WATER SENSORS 

Combat system integration ahead of need 

130 SSN-688 AND TRIDENT MODERNIZATION 

131 AIR CONTROL 

132 SHIPBOARD AVIATION SYSTEMS 

133 COMBAT INFORMATION CENTER CONVERSION 

134 AIR AND MISSILE DEFENSE RADAR (AMOR) SYSTEM 

135 ADVANCED ARRESTING GEAR (AAG) 

137,597 

42,155 

172,507 

171,384 

35,376 

40,477 

451,397 

250,577 

453,311 

52,211 

418,187 

11,368 

66,445 

0 

115,396 

93,435 

42,656 

10,442 

11,359 

90,307 

10,658 

Final Bill 

147,597 

10,000 

42,155 

151,008 

-8,066 

-10,376 

-3,057 

159,707 

-11,677 

35,376 

40,477 

464,397 

5,000 

8,000 

170,002 

-6, 100 

-10,000 

-64,475 

440,898 

-12,413 

52,211 

358,450 

12,600 

-23,000 

-21,500 

-11,846 

-15,991 

11,368 

80,445 

14,000 

10,000 

10,000 

110,293 

-5, 103 

93,435 

42,656 

10,442 

11,359 

90,307 

10,658 
R-1 

136 NEW DESIGN SSN 

Program increase - precision maneuvering unit 

137 SUBMARINE TACTICAL WARFARE SYSTEM 

138 SHIP CONTRACT DESIGN/ LIVE FIRE T&E 

139 NAVY TACTICAL COMPUTER RESOURCES 

140 MINE DEVELOPMENT 

141 LIGHTWEIGHT TORPEDO DEVELOPMENT 

Project 3418 testing ahead of need 

Mod 2 phase II program delay 

Software Development - platform integration delay 

142 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 

143 USMC GROUND COMBAT/SUPPORTING ARMS SYSTEMS 

OPF-M termination 

Marine Corps-requested transfer to line 155 for MCRISS II 

144 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 

145 JOINT STANDOFF WEAPON SYSTEMS 

146 SHIP SELF DEFENSE (DETECT & CONTROL) 

147 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 

148 SHIP SELF DEFENSE (ENGAGE: SOFT KILUEW) 

149 INTELLIGENCE ENGINEERING 

150 MEDICAL DEVELOPMENT 

Program increase - military dental research 

151 NAVIGATION/ID SYSTEM 

Program increase - encrypted IFF for mode 5 deconfliction 

154 SSN(X) 

Shipbuilder studies unjustified growth 

NSWC studies unjustified growth 

Management and support costs unjustified growth 

155 INFORMATION TECHNOLOGY DEVELOPMENT 

Marine Corps-requested transfer from line 143 for MCRISS II 

' 156 INFORMATION TECHNOLOGY DEVELOPMENT 

Program increase - cyber digital twin development 

Program increase - actionable analytics and services for reliable maintenance 

Program increase - cyber supply chain risk management 

157 ANTI-TAMPER TECHNOLOGY SUPPORT 

158 TACAMO MODERNIZATION 

Overestimation of support 

159 CH-53K ROTE 

Expenditures below plan 

SDD actuals below plan 

Budget Request 

234,356 

71,516 

22,462 

4,279 

104,731 

229,668 

9,064 

62,329 

9,319 

1,964 

158,426 

47,492 

125,206 

19,969 

6,061 

45,262 

361,582 

22,663 

282,138 

8,340 

213,743 

222,288 

Final Bill 

241,356 

7,000 

71,516 

22,462 

4,279 

104,731 

196,294 

-8,500 

-15,559 

-9,315 

9,064 

34,337 

-20,181 

-7,811 

9,319 

1,964 

158,426 

47,492 

125,206 

19,969 

18,061 

12,000 

53,262 

8,000 

321,828 

-18,000 

-13,804 

-7,950 

30,474 

7,811 

298,638 

5,000 

5,000 

6,500 

8,340 

207,331 

-6,412 

186,269 

-24,499 

-11,520 
R-1 

160 MISSION PLANNING 

161 COMMON AVIONICS 

162 SHIP TO SHORE CONNECTOR (SSC) 

163 T-AO 205 CLASS 

164 UNMANNED CARRIER AVIATION (UCA) 

Test and evaluation excess to need due to EDM delivery delays 

Prior year carryover 

Transfer from AP,N line 21 for two SOTA aircraft due to milestone C delays 

165 JOINT AIR-TO-GROUND MISSILE (JAGM) 

166 MUL Tl-MISSION MARITIME AIRCRAFT (MMA) 

167 MULTI-MISSION MARITIME (MMA) INCREMENT Ill 

MARINE CORPS ASSAULT VEHICLES SYSTEM 

168 DEVELOPMENT & DEMONSTRATION 

ACV-R Phase II contract delay 

ACV-R test support ahead of need 

Program increase - advanced brake technology 

JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM 

169 DEVELOPMENT & DEMONSTRATION 

170 DDG-1000 

Prior year underexecution 

171 COUNTERING ADVANCED CONVENTIONAL WEAPONS (CACW) 

172 ISR & INFO OPERATIONS 

Prior year underexecution 

173 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 

174 THREAT SIMULATOR DEVELOPMENT 

175 TARGET SYSTEMS DEVELOPMENT 

176 MAJOR T&E INVESTMENT 

Program increase - data security improvements 

177 STUDIES AND ANALYSIS SUPPORT - NA VY 

178 CENTER FOR NAVAL ANALYSES 

180 TECHNICAL INFORMATION SERVICES 

181 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 

Program increase - naval research laboratory facilities SRM 

182 STRATEGIC TECHNICAL SUPPORT 

183 RDT&E SHIP AND AIRCRAFT SUPPORT 

184 TEST AND EVALUATION SUPPORT 

Program increase - tactical edge networking payloads 

Program increase - future workforce innovation 

Budget Request 

86,448 

81,076 

1,343 

71 

220,404 

384 

36,027 

132,449 

103,236 

2,609 

231,778 

17,531 

174,271 

2,068 

22,918 

18,623 

74,221 

3,229 

45,672 

1,000 

124,328 

4,053 

203,447 

481,975 

Final Bill 

86,448 

81,076 

1,343 

71 

264,853 

-20,403 

-25,000 

89,852 

384 

36,027 

132,449 

90,898 

-13,055 

-1,283 

2,000 

2,609 

223,444 

-8,334 

17,531 

171,204 

-3,067 

2,068 

22,918 

18,623 

90,721 

16,500 

3,229 

45,672 

1,000 

144,328 

20,000 

4,053 

203,447 

492,975 

10,000 

1,000 
R-1 

185 OPERATIONAL TEST AND EVALUATION CAPABILITY 

186 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 

187 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 

188 MARINE CORPS PROGRAM WIDE SUPPORT 

189 MANAGEMENT HQ - R&D 

190 WARFARE INNOVATION MANAGEMENT 

191 INSIDER THREAT 

MANAGEMENTHEADQUARTERS(DEPARTMENTAL 

192 SUPPORT ACTIVITIES) 

196 F-35 C2D2 

Prior year carryover for blk 4, test and evaluation 

197 F-35 C2D2 

Prior year carryover for blk 4, test and evaluation 

198 MARINE CORPS AIR DEFENSE WEAPONS SYSTEMS 

Prior year underexecution 

Blk 2 integration ahead of need 

Blk 2 testing ahead of need 

Blk 2 ILS ahead of need 

Program increase - MADIS radar 

Program increase - medium range intercept capability 

Program increase 

199 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 

Antenna development unjustified growth 

200 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 

Program increase - next generation strategic inertial measurement unit 

Program increase - multimodal biometric authentication 

201 SSBN SECURITY TECHNOLOGY PROGRAM 

202 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 

Program increase - integration of four-tube launch system 

203 NAVY STRATEGIC COMMUNICATIONS 

204 F/A-18 SQUADRONS 

Next generation naval mission planning system insufficient justification 

Program increase - advanced digital video map computer 

Program increase - noise reduction technology 

Overestimation of DVMC-U 

Support costs excess to need 

ADVEW carryover 

205 SURFACE SUPPORT 

Program increase - composite improvements for MK41 VLS 

TOMAHAWK AND TOMAHAWK MISSION 

206 PLANNING CENTER (TMPC) 

Budget Request 

29,399 

27,504 

9,183 

34,976 

41,331 

37,340 

2,246 

2,168 

544,625 

543,834 

99,860 

153,440 

321,648 

62,694 

92,869 

51,919 

333,783 

8,619 

122,834 

Final Bill 

29,399 

27,504 

9,183 

34,976 

41,331 

37,340 

2,246 

2,168 

509,122 

-35,503 

512,266 

-31,568 

99,209 

-1,360 

-4, 134 

-3,550 

-2,007 

5,000 

3,800 

1,600 

140,331 

-13,109 

336,648 

10,000 

5,000 

62,694 

97,869 

5,000 

51,919 

296,323 

-10,000 

10,000 

4,000 

-9,817 

-20,000 

-11,643 

10,119 

1,500 

122,834 
R-1 

207 INTEGRATED SURVEILLANCE SYSTEM 

Program increase - deployable surveillance systems 

208 SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 

AMPHIBIOUS TACTICAL SUPPORT UNITS 

209 (DISPLACEMENT CRAFT) 

210 GROUND/AIR TASK ORIENTED RADAR (G/ATOR) 

GB 1 BOA task order delays 

211 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 

212 ELECTRONIC WARFARE (EW) READINESS SUPPORT 

213 ANTI-RADIATION MISSILE IMPROVEMENT 

Program increase - solid fuel ramjet demonstration 

214 SURFACE ASW COMBAT SYSTEM INTEGRATION 

215 MK-48 ADCAP 

Program increase - MK-48 torpedo test equipment 

Overestimation of NUWC APB 6 software 

Reduce planned product development carryover 

216 AVIATION IMPROVEMENTS 

217 OPERATIONAL NUCLEAR POWER SYSTEMS 

218 MARINE CORPS COMMUNICATIONS SYSTEMS 

Prior year underexecution 

Transfer from PMC Line 21 for small form factor acceleration 

COMMON AVIATION COMMAND AND 

219 CONTROL SYSTEM (CAC2S) 

MARINE CORPS GROUND COM BA Tl 

220 SUPPORTING ARMS SYSTEMS 

Program increase - advanced batteries for cargo drones 

221 MARINE CORPS COMBAT SERVICES SUPPORT 

Budget Request 

76,279 

1,103 

1,991 

92,674 

115,894 

61,677 

59,555 

29,973 

213,165 

143,277 

152,546 

192,625 

12,565 

83,900 

27,794 

Program increase - platform independent portable self-contained sensor system 

USMC INTELLIGENCE/ELECTRONIC 

222 WARFARE SYSTEMS (MIP) 

223 AMPHIBIOUS ASSAULT VEHICLE 

224 TACTICAL AIM MISSILES 

225 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 

226 PLANNING AND DECISION AID SYSTEM (PDAS) 

230 AFLOAT NETWORKS 

231 INFORMATION SYSTEMS SECURITY PROGRAM 

232 MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES 

233 TACTICAL UNMANNED AERIAL VEHICLES 

47,762 

373 

36,439 

29,198 

3,565 

49,995 

33,390 

7,304 

11,235 

Final Bill 

80,279 

4,000 

1,103 

1,991 

84,074 

-8,600 

115,894 

61,677 

84,555 

25,000 

29,973 

208,601 

10,200 

-5,764 

-9,000 

143,277 

152,546 

178,989 

-16,636 

3,000 

12,565 

93,700 

9,800 

30,194 

2,400 

47,762 

373 

36,439 

29,198 

3,565 

49,995 

33,390 

7,304 

11,235 
R-1 Budget Request 

234 UAS INTEGRATION AND INTEROPERABILITY 16,409 

235 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 51,192 

Program increase - Marine Corps geospatial enterprise cloud capability modernization 

236 MQ-4C TRITON 12,094 

237 MQ-8 UAV 29,700 

Program increase - passive ELINT targeting capability 

238 RQ-11 UAV 2,107 

239 SMALL (LEVEL 0) TACTICAL UAS (STUASLO) 2,999 

240 MUL Tl-INTELLIGENCE SENSOR DEVELOPMENT 49,460 

241 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS (MIP) 13,005 

242 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 2,000 

243 RQ-4 MODERNIZATION 300,378 

Classified adjustment 

IFC 4.4 ahead of need 

244 INTELLIGENCE MISSION DATA (IMO) 788 

245 MODELING AND SIMULATION SUPPORT 10,994 

246 DEPOT MAINTENANCE (NON-IF) 23,248 

Program increase - joint enterprise data interoperability for F-35 depots 

247 MARITIME TECHNOLOGY (MARITECH) 3,284 

999 CLASSIFIED PROGRAMS 

Classified adjustment 

RISK MANAGEMENT INFORMATION -

249 SOFTWARE PILOT PROGRAM 

MARITIME TACTICAL COMMAND AND CONTROL (MTC2) -

250 SOFTWARE PILOT PROGRAM 

TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

NAVY 

2,021,376 

11,748 

10,555 

26,922,225 

Final Bill 

16,409 

59,792 

8,600 

12,094 

39,700 

10,000 

2,107 

2,999 

49,460 

13,005 

2,000 

217,978 

-41, 100 

-41,300 

788 

10,994 

28,248 

5,000 

3,284 

2,407,376 

386,000 

11,748 

10,555 

27,964,807 
OPEN AUTONOMOUS UNDERWATER VEHICLE SOFTWARE ARCHITECTURE 

The agreement directs the Secretary of the Navy to assess the feasibility and advisability of: ( 1) 

establishing one or more government-reference open-system architecture standards, such as the 

OpenAUV and PCX architectures, and/or commercial open-system architecture standards as the Navy 

standard or standards for Unmanned Underwater Vehicles (UUVs) and Unmanned Surface Vessels 

(USVs); (2) accelerating such standard or standards on Razorback and Snakehead UUVs; (3) 

maximizing full-and-open competition on UUV and USV solicitations with such standard or standards 

prescribed; and (4) requiring USV and UUV program managers to review Navy's OpenAUV lessons 

learned, incorporate best practices, and engage in technical exchanges with the performers. The 

Secretary is directed to submit this assessment to the congressional defense committees not later than 

120 days after the enactment of this Act. 

AUTOMATED TEST AND RE-TEST 

The agreement provides $120,000,000 to accelerate implementation of the Navy's Automated 

Test and Re-Test (A TRT) Commercialization Plan submitted in October 2022. This activity shall 

support all Navy Program Executive Offices, System Commands, and Warfare Centers including Navy 

rapid capability offices. Funding provided under the newly created ATRT Enterprise Rapid Capability 

line shall be executed by Program Executive Office Integrated Warfare Support to perfect and scale 

virtualized systems of systems, automated test and analysis, automated certification, rapid integration, 

deployment of integrated warfare systems with edge analytics, and data collection as described in 

Navy's ATRT Commercialization Plan. The Secretary of the Navy is directed to submit to the House 

and Senate Defense Appropriations Subcommittees, not later than 60 days after the enactment of this 

Act, a detailed plan for implementation and resourcing of this capability consistent with the A TRT 

Commercialization Plan and in adherence to Small Business Innovation Research program regulations 

and requirements. 

97 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE 

The agreement provides $47,340,416,000 for Research, Development, Test and Evaluation, Air 

Force, as follows: 

(IMSERT PROJECT LEVEL TABLE)(!_ ("JJise,+ ~i A-Q 

98 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

R-1 

1 DEFENSE RESEARCH SCIENCES 

Transfer to RDT&E,SF line 1 for space unique S& T 

2 UNIVERSITY RESEARCH INITIATIVES 

Transfer to RDT&E,SF line 2 for space unique S& T 

Program increase - intelligent 2D sensors 

Program increase - behavioral health interventions 

Program increase - health and science multidomain operations 

3 FUTURE AF CAPABILITIES APPLIED RESEARCH 

Transfer to RDT&E,SF line 4 • space unique S&T 

UNIVERSITY AFFILIATED RESEARCH CENTER (UARC) · 

4 TACTICAL AUTONOMY 

Budget Request 

401,486 

182,372 

90,713 

8,018 

5 MATERIALS 142,325 

Program increase - accelerated material development for high mach capabilities 

Program increase - scale titanium additive manufacturing for critical airframe structures 

Program increase - far forward human performance, sustainment, and resilience 

Program increase - synthetic biology manufacturing of critical materials 

Program increase - nano-bio technologies 

Program increase - advanced composites in hypersonics research 

Program increase - biomaterials for ground infrastructure reinforcement 

Program increase - brain health biomarker and sensor technology 

Program increase - composites for electromagnetic interference shielding 

Program increase - continuous composite 3D printing for 

topologically optimized structures 

Program increase - continuous fiber 3D printing for hypersonic applications 

Program increase - high energy synchrotron x-ray research 

Program increase - infrared meta-material coatings 

Program increase - manufactured radio frequency photonic devices 

and systems for airborne platforms 

Program increase - minority leaders research collaboration program 

Program increase - multi-functional protective materials 

Program increase - scanning and additive manufacturing 

Program increase - thermal protection for hypersonic vehicles 

6 AEROSPACE VEHICLE TECHNOLOGIES 

Program increase - collaborative hypersonic demonstration 

Program increase - low-cost rapid aerospace fabrication technology 

Program increase - hypersonic air breather manufacturing industrial 

base expansion 

Program increase - full-scale determinant assembly for hypersonic 

airframe structures 

Program increase - aerospace engineering systems security integration 

7 HUMAN EFFECTIVENESS APPLIED RESEARCH 

Program increase - critical care air transport teams 

Program increase - project refuel 

161,268 

146,921 

Final Bill 

381,386 

-20, 100 

185,472 

-14,400 

5,000 

7,500 

5,000 

83,440 

-7,273 

8,018 

264,625 

10,000 

10,000 

10,000 

9,800 

7,500 

5,000 

5,000 

5,000 

4,000 

3,000 

10,000 

9,000 

2,500 

4,000 

9,000 

10,000 

1,500 

7,000 

198,768 

11,000 

6,500 

10,000 

5,000 

5,000 

150,921 

3,000 

1,000 
R-1 Budget Request Final Bill 

8 AEROSPACE PROPULSION 184,867 246,867 

Program increase - rotary machines with advanced magnetic materials 10,000 

Program increase - highly electrified aircraft 5,000 

Program increase - battery additives 5,000 

Program increase - advanced aerospace fuels for hypersonic propulsion 7,500 

Program increase - compact scramjet testing 7,000 

Program increase - emergency power and cooling thermal 

management growth 10,000 

Program increase - high voltage aircraft power 2,000 

Program increase - improving reliability of electrical systems for 

future aircraft 3,000 

Program increase - low-cost small turbine engine 12,500 

9 AEROSPACE SENSORS 216,269 248,269 

Program increase - quantum optoelectronic materials and devices 6,000 

Program increase - hardware and embedded systems security, 

assurance, and trust 9,000 

Program increase - zero-trust environment for semiconductor technology 2,000 

Program increase - cyber kinetic combat environment 15,000 

SCIENCE AND TECHNOLOGY MANAGEMENT - MAJOR 

11 HEADQUARTERS ACTIVITIES 10,303 10,303 

12 CONVENTIONAL MUNITIONS 160,599 160,599 

Excess growth -10,000 

Program increase - convergence technology research 10,000 

13 DIRECTED ENERGY TECHNOLOGY 129,961 118,452 

Excess to need -11,509 

14 DOMINANT INFORMATION SCIENCES AND METHODS 182,076 352,576 

Program increase - photonic chips for quantum computing 10,000 

Program increase - heterogeneously integrated photonics and 

electronic technologies 10,000 

Program increase - quantum entanglement distribution 10,000 

Program increase - technology innovation collaborative 2,000 

Program increase - secure quantum computing facility 20,000 

Program increase - cyberspace dominance technology 10,000 

Program increase - future flag JADC2 operational experimentation testbed 25,000 

Program increase - quantum cryptography 10,000 

Program increase - ion trap quantum computing 15,000 

Program increase - internet of things living ecosystem 2,500 

Program increase - C-UAS high speed imaging technology 2,000 

Program increase - multi-domain RF spectrum environment 10,000 

Program increase - photonic quantum computing 4,000 

Program increase - quantum network testbed 10,000 

Program increase - UAS traffic management advanced air mobility enhancements 10,000 

Program increase - university-based quantum materials applied research 20,000 

15 FUTURE AF INTEGRATED TECHNOLOGY DEMOS 255,855 175,706 

Unjustified growth -43,276 

Program increase - automated geospatial intelligence algorithms 9,000 

Program increase - mobile autonomous robotic swarms 2,500 

Transfer to RDT&E,SF line 6 for space unique S& T -48,373 
R-1 Budget Request Final Bill 

16 ADVANCED MATERIALS FOR WEAPON SYSTEMS 30,372 61,839 

Transfer to RDT&E,SF line 6 for space unique S& T -3,033 

Program increase - polymer printing technology 5,000 

Program increase - beryllium manufacturing 4,000 

Program increase - advanced carbon materials for sensor and 

aerospace platform protection 5,000 

Program increase - metals affordability initiative 2,500 

Program increase - certification for advanced materials 18,000 

17 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 10,478 10,478 

18 ADVANCED AEROSPACE SENSORS 48,046 45,846 

Surface targets sense-making excess to need -5,000 

Multi-Spectrum Sensing Demonstration excess to need -2,200 

Program increase - airborne early warning pod digital radar technology 5,000 

19 AEROSPACE TECHNOLOGY DEV/DEMO 51,896 138,758 

Flight vehicle tech integration lacks air worthiness process modernization -6,504 

High speed vehicle tech design work excess to need -3,266 

Program increase - alternative PNT for hypersonics 9,500 

Program increase - reentry systems test bed 5,000 

Program increase - digital engineering test bed 10,000 

Program increase - hybrid electric propulsion 30,000 

Program increase - autonomous air to air refueling 2,000 

Program increase - bonded unitized composites large scale 

structural demonstration 10,000 

Program increase - long duration, broad-area, multi-sensor capability 28,132 

Program increase - low-profile laser beam director for high speed aircraft 2,000 

20 AEROSPACE PROPULSION AND POWER TECHNOLOGY 56,789 97,989 

Program increase - infrastructure upgrade for hypersonic booster tests 6,200 

Program increase - altitude chamber infrastructure upgrades 18,000 

Program increase - hybrid rocket engine development 5,000 

Program increase - HTPEM hydrogen fuel cells 2,000 

Program increase - liquid engine for hypersonic testing initiatives 5,000 

Program increase - silicon carbide research 5,000 

21 ELECTRONIC COMBAT TECHNOLOGY 32,510 32,510 

22 SCIENCE & TECHNOLOGY FOR NUCLEAR RE-ENTRY SYSTEMS 70,321 70,321 

23 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 2 2 

HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY 

24 DEVELOPMENT 15,593 29,781 

Transfer to RDT&E,SF line 6 for space unique S& T -812 

Program increase - tactical personal area network 5,000 

Program increase - airborne augmented reality for increased pilot 

training production 10,000 

25 CONVENTIONAL WEAPONS TECHNOLOGY 132,311 132,311 

26 ADVANCED WEAPONS TECHNOLOGY 102,997 103,997 

Program increase - LIDAR CUAS automated target recognition 5,000 

Unjustified growth -4,000 
R-1 Budget Request Final Bill 

27 MANUFACTURING TECHNOLOGY PROGRAM 44,422 187,967 

Transfer to RDT&E,SF line 6 for space unique S& T -1,955 

Program increase - metal additive manufacturing 8,500 

Program increase - thermoplastic flight control components for 

advanced manned and unmanned platforms 6,000 

Program increase - rare gas cryogenic distillation and purification 5,000 

Program increase - classified additive manufacturing 20,000 

Program increase - vertical integration of scramjet supply chain 15,000 

Program increase - gallium oxide for high power electronics 10,000 

Program increase - aerospace film technology manufacturing 4,000 

Program increase - aerospace films for increased operational range 5,000 

Program increase - operationalizing additive manufacturing for 

sustainment and modernization research 19,500 

Program increase - agile additive manufacturing for advanced 

hypersonic systems technology 5,000 

Program increase - virtual, augmented, and mixed reality readiness 8,000 

Program increase - alloy additive manufacturing 3,000 

Program increase - additive manufactured lightweight UAV skins 3,000 

Program increase - Al robotic manufacturing 5,000 

Program increase - composites for advanced air mobility 7,000 

Program increase - expansion of thermoplastic composites and 

alternatives to critical minerals 7,500 

Program increase - glass packaging solutions for miniaturization 2,000 

Program increase - hypersonics development to accelerate 

production readiness 2,000 

Program increase - MRO advanced process technology development 5,000 

Program increase - needled thermoplastic composite textiles for lowcost, complex aerostructures 5,000 

BATILESPACE KNOWLEDGE DEVELOPMENT AND 

28 DEMONSTRATION 37,779 63,279 

Program increase - antenna form factor development for assured 

communications and networks 20,000 

Program increase - B-52 agile pod capability 2,000 

Program increase - nationwide integration of time resiliency for operations 1,000 

Program increase - programmable computing fabric networks 2,500 

29 CONTROL AND REPORTING CENTER (CRC) 2,005 0 

Unjustified request -2,005 

30 MODULAR ADVANCED MISSILE 105,238 0 

Program decrease -105,238 

31 INTELLIGENCE ADVANCED DEVELOPMENT 6,237 6,237 

32 COMBAT IDENTIFICATION TECHNOLOGY 21,298 15,922 

Air target identification unjustified growth -5,376 

33 NATO RESEARCH AND DEVELOPMENT 2,208 2,208 

34 INTERCONTINENTAL BALLISTIC MISSILE - DEMNAL 45,319 54,914 

Long range planning unjustified growth -405 

Program increase - advanced ballistic aeroshells 3,000 

Program increase - AFGSC modernization and enhancement of 

mission capabilities 7,000 

35 NC3 ADVANCED CONCEPTS 10,011 5,311 

NC3 underexecution -4,700 
R-1 Budget Request Final Bill 

37 ADVANCED BATTLE MANAGEMENT SYSTEM (ABMS) 500,575 468,497 

Architecture Design and Evaluation excess to need -7,078 

CBC2 ahead of need -15,000 

AEN ahead of need -10,000 

38 ADVANCED ENGINE DEVELOPMENT 595,352 280,000 

Program increase - engine technologies 280,000 

Transfer to line 38a for NGAP -595,352 

38a NEXT GENERATION ADAPTIVE PROPULSION 0 595,352 

Transfer from line 38 for NGAP 595,352 

39 NC3 COMMERCIAL DEVELOPMENT & PROTOTYPING 78,799 68,799 

Prototype Terminals carryover -10,000 

40 DEPT OF THE AIR FORCE TECH ARCHITECTURE 2,620 0 

Air Force requested transfer to line 57 -2,620 

41 E-7 681,039 881,039 

Program increase - E-7 200,000 

42 AFWERX PRIME 83,336 100,336 

PMA ahead of need -3,000 

Program increase - Agility Prime 20,000 

43 LONG RANGE STRIKE - BOMBER 2,984,143 2,984,143 

44 RAPID DEFENSE EXPERIMENTATION RESERVE (RDER) 154,300 64,827 

Program decrease -89,473 

45 DIRECTED ENERGY PROTOTYPING 1,246 1,246 

46 HYPERSONICS PROTOTYPING 150,340 35,000 

Excess to plan -115,340 

HYPERSONICS PROTOTYPING - HYPERSONIC ATTACK CRUISE 

47 MISSILE (HACM) 381,528 342,728 

Unjustified request -41,800 

Program increase - accelerate air-breathing hypersonic 

manufacturing AUR maturation 3,000 

48 PNT RESILIENCY, MODS, AND IMPROVEMENTS 18,041 18,041 

49 ADVANCED TECHNOLOGY AND SENSORS 27,650 22,616 

Imaging and targeting support unjustified growth -5,034 

50 SURVIVABLE AIRBORNE OPERATIONS CENTER (SAOC) 888,829 744,253 

Test and evaluation excess to need -12,657 

Management services overestimation -15,919 

Excess test aircraft -116,000 

51 TECHNOLOGY TRANSFER 26,638 37,138 

Program increase - innovative solutions to enhance warfighter readiness 2,000 

Program increase - laboratory technology transfer 4,000 

Program increase - partnership intermediary program 2,500 

Program increase - autonomous reduced-emissions supply delivery UAS 2,000 
R-1 Budget Request Final Bill 

HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 

52 (HDBTDS) PROGRAM 19,266 19,266 

53 CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 37,121 37,121 

55 JOINT TRANSPORTATION MANAGEMENT SYSTEM (JTMS) 37,026 37,026 

56 DEPLOYMENT & DISTRIBUTION ENTERPRISE R&D 31,833 23,862 

Unjustified request -7,971 

57 TECH TRANSITION PROGRAM 210,806 239,026 

Air Force requested transfer from line 40 2,620 

Program decrease - AFFOA textile research -1,000 

Program increase - reconfigurable hybrid electric rotorcraft 10,000 

Program increase - operational additive manufacturing capabilities 14,800 

Program increase - capability for advanced air mobility 9,800 

Blended Wing Body excess to need -8,000 

58 OPERATIONAL ENERGY AND INSTALLATION RESILIENCE 46,305 24,100 

Program decrease - energy and climate resilience -21,805 

PMA costs excess to need -400 

59 AIR REFUELING CAPABILITY MODERNIZATION 19,400 15,400 

Unjustified support cost growth -4,000 

59a NEXT GENERATION AIR-REFUELING SYSTEM 0 7,928 

Air Force requested transfer from line 92 7,928 

61 NEXT GENERATION AIR DOMINANCE 2,326,128 2,326,128 

62 AUTONOMOUS COLLABORATIVE PLATFORMS 118,826 113,513 

Air Force requested transfer to line 112 - VENOM test support -17,813 

Program increase - semiautonomous collaborative platforms 12,500 

63 COMBAT IDENTIFICATION 1,902 1,902 

64 THREE DIMENSIONAL LONG-RANGE RADAR (3DELRR) 19,763 14,393 

Funding ahead of need -5,370 

65 AIRBASE AIR DEFENSE SYSTEMS (ABADS) 78,867 69,302 

Prototype development previously funded -9,565 

66 WAR RESERVE MATERIEL · AMMUNITION 8,175 8,175 

68 COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 25,157 25,157 

69 MISSION PARTNER ENVIRONMENTS 17,727 17,727 

72 RAPID SUSTAINMENT MODERNIZATION (RSM) 43,431 78,431 

Program increase - agile manufacturing robot 9,000 

Program increase - additive manufacturing digital technology maturation 3,000 

Program increase - 3D interactive instructions 3,000 

Program increase - digital part transformation to support operational readiness 20,000 

73 INTEGRATED PRIMARY PREVENTION 9,364 9,364 
R-1 Budget Request Final Bill 

74 CONTRACTING INFORMATION TECHNOLOGY SYSTEM 28,294 23,710 

Excess growth -4,584 

U.S. SPACE COMMAND RESEARCH AND DEVELOPMENT 

75 SUPPORT 14,892 8,892 

U nderexecution -6,000 

76 FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 9,757 9,757 

77 PNT RESILIENCY, MODS, AND IMPROVEMENTS 163,156 161,156 

R-EGI FFRDC support unjustified growth -2,000 

78 NUCLEAR WEAPONS SUPPORT 45,884 45,884 

79 ELECTRONIC WARFARE DEVELOPMENT 13,804 23,804 

Program increase - Al and machine learning enabled electronic 

warfare systems 10,000 

80 TACTICAL DATA NETWORKS ENTERPRISE 74,023 85,523 

Air Force requested transfer from line 139 for SPoC radio 5,000 

Program increase - software programmable open mission systems 

compliant radios 6,500 

81 PHYSICAL SECURITY EQUIPMENT 10,605 10,605 

82 ARMAMENT/ORDNANCE DEVELOPMENT 5,918 5,202 

Growth exceeds inflation rate -716 

83 SUBMUNITIONS 3,345 3,345 

84 AGILE COMBAT SUPPORT 21,967 56,467 

Program increase - PFAS destruction technology 15,000 

Program increase - arctic campaigning 4,000 

Program increase - arctic capable prepositioned shelter 5,500 

Program increase - automated heavy machinery 10,000 

85 LIFE SUPPORT SYSTEMS 39,301 39,301 

86 COMBAT TRAINING RANGES 152,569 158,569 

Program increase - joint pacific Alaska range complex 6,000 

87 LONG RANGE STANDOFF WEAPON 911,406 882,633 

Air Force requested transfer to OM,AF line 11 R -20,000 

Weapons Development carryover -8,773 

88 ICBM FUZE MODERNIZATION 71,732 71,732 

89 JOINT TACTICAL NETWORK CENTER (JTNC) 2,256 2,256 

90 JOINT TACTICAL NETWORK (JTN) 452 452 

91 OPEN ARCHITECTURE MANAGEMENT 36,582 36,582 

92 NEXT GENERATION AIR-REFUELING SYSTEM 7,928 0 

Air Force requested transfer to line 59a -7,928 
R-1 Budget Request Final Bill 

93 ADVANCED PILOT TRAINING 77,252 74,980 

EMO carryover -2,272 

94 HH-60W 48,268 40,976 

Support costs excess to need -892 

Capability Upgrades early to need -6,400 

95 GROUND BASED STRATEGIC DETERRENT EMO 3,746,935 4,478,585 

Transfer from MP,AF line 3 539,300 

Air Force Requested transfer to AP,AF line 61 for SLP-A capability -7,650 

Program increase - GBSD construction and prototyping acceleration 100,000 

Program increase - GBSD industrial base support 100,000 

96 F-15 EPAWSS 13,982 13,982 

97 ISOLATED PERSONNEL SURVIVABILITY ANO RECOVERY 56,225 56,225 

98 STAND IN ATIACK WEAPON 298,585 228,091 

Aircraft integration delays -13,234 

SiAW Development carryover -57,260 

99 FULL COMBAT MISSION TRAINING 7,597 7,597 

100 MEDICAL C-CBRNE PROGRAMS 2,006 2,006 

102 ENDURANCE UNMANNED AERIAL VEHICLES 30,000 30,000 

103 KC-46A TANKER SQUADRONS 124,662 86,864 

TOLD execution delays -3,214 

KC-46 test funding requested ahead of need -7,384 

L TTAMS carryover -10,000 

STAR carryover -3,400 

Trainer development funding requested ahead of need -13,800 

104 VC-25B 490,701 133,001 

Funding ahead of need -357,700 

105 AUTOMATED TEST SYSTEMS 12,911 12,911 

106 TRAINING DEVELOPMENTS 1,922 1,248 

Management services programming error -674 

106a OVER-THE-HORIZON BACKSCATTER RADAR 0 489,855 

Air Force requested transfer from line 158 424,855 

Program increase - ARCHER 10,000 

Program increase - over the horizon radar capability acceleration 55,000 

107 THREAT SIMULATOR DEVELOPMENT 16,626 16,626 

108 MAJOR T&E INVESTMENT 31,143 31,143 

109 RAND PROJECT AIR FORCE 38,398 32,176 

Unjustified growth -6,222 

110 SMALL BUSINESS INNOVATION RESEARCH 1,466 0 

Programming error -1,466 

.-.~ ... 
R-1 

111 INITIAL OPERATIONAL TEST & EVALUATION 

112 TEST AND EVALUATION SUPPORT 

Air Force requested transfer from line 62 for VENOM test support 

Air Force requested realignment for Civ Pay 

113 ACQ WORKFORCE- GLOBAL VIG & COMBAT SYS 

114 ACQ WORKFORCE- GLOBAL REACH 

115 ACQ WORKFORCE- CYBER, NETWORK, & BUS SYS 

Air Force requested realignment for Civ Pay 

117 ACQ WORKFORCE- CAPABILITY INTEGRATION 

Air Force requested realignment for Civ Pay 

118 ACQ WORKFORCE- ADVANCED PRGM TECHNOLOGY 

Air Force requested realignment for Civ Pay 

119 ACQ WORKFORCE- NUCLEAR SYSTEMS 

120 MANAGEMENT HQ· R&D 

Air Force requested realignment for Civ Pay 

FACILITIES RESTORATION AND MODERNIZATION . TEST AND 

121 EVALUATION SUPPORT 

Program increase - infrastructure improvements 

122 FACILITIES SUSTAINMENT· TEST AND EVALUATION SUPPORT 

123 REQUIREMENTS ANALYSIS AND MATURATION 

Program increase - enterprise digital transformation with commercial 

physics simulation 

Program increase - Global Strike Command technology transition 

and innovation 

124 MANAGEMENT HQ. T&E 

COMMAND, CONTROL, COMMUNICATION, AND COMPUTERS 

126 (C4) - STRA TCOM 

Program increase - NC3 REACH 

Program increase - NC3 network sensor demonstration 

127 ENTEPRISE INFORMATION SERVICES (EIS) 

128 ACQUISITION AND MANAGEMENT SUPPORT 

Program increase - academic cybersecurity center support 

Program increase - document generation platform 

Program increase - digital-first ecosystem 

Program increase - file rights management 

Program increase - airworthiness of safety-critical embedded software 

128a DIGITAL TRANSFORMATION OFFICE 

Program increase - digital engineering enabled workforce development 

Program increase - digital transformation hub 

Program increase - digital transformation office 

Program increase - digital transformation digital technology 

maturation and adoption 

Budget Request 

13,736 

913,213 

317,901 

541,677 

551,213 

243,780 

109,030 

336,788 

5,005 

87,889 

35,065 

89,956 

7,453 

20,871 

100,357 

20,478 

0 

Final Bill 

13,736 

946,026 

17,813 

15,000 

317,901 

541,677 

536,513 

-14,700 

273,780 

30,000 

77,030 

-32,000 

336,788 

6,705 

1,700 

116,389 

28,500 

35,065 

111,456 

9,000 

12,500 

7,453 

45,871 

10,000 

15,000 

100,357 

59,478 

10,500 

11,500 

9,000 

3,000 

5,000 

25,700 

7,000 

6,000 

9,700 

3,000 
R-1 Budget Request Final Bill 

129 GENERAL SKILL TRAINING 796 0 

Historic underexecution -796 

132 INTERNATIONAL ACTIVITIES 3,917 3,917 

134 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 41,464 26,564 

ARP previously funded -14,900 

135 BATILE MGMT COM & CTRL SENSOR DEVELOPMENT 40,000 40,000 

136 WIDE AREA SURVEILLANCE 8,018 8,018 

137 AGILE COMBAT SUPPORT 5,645 5,645 

139 F-35 C2D2 1,275,268 1,268,275 

Support costs excess to need -1,993 

Air Force requested transfer to line 80 for SPoC radio -5,000 

140 AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) 40,203 40,203 

141 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 49,613 49,613 

142 FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 93,881 93,881 

143 HC/MC-130 RECAP RDT&E 36,536 33,436 

Communications Modernization Phase II early to need -3, 100 

144 NC3 INTEGRATION 22,910 22,910 

145 B-52 SQUADRONS 950,815 976,193 

AEHF contract award delay -9,548 

RMP EMO previously funded -9,061 

Quad Crew delays -2,030 

Air Force requested transfer from AP.AF line 21 14,017 

Program increase - B-52 in-flight networking pod 10,000 

Program increase - innovative projects for B-52 modernization 22,000 

146 AIR-LAUNCHED CRUISE MISSILE (ALCM) 290 290 

147 B-1B SQUADRONS 12,619 12,619 

148 B-2 SQUADRONS 87,623 76,423 

MDU-R execution delays -11,200 

149 MINUTEMAN SQUADRONS 33,237 43,237 

Program increase - multi-domain command and control 5,000 

Program increase - software modernization for air logistics 5,000 

150 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 24,653 24,653 

151 SERVICE SUPPORT TO STRATCOM - GLOBAL STRIKE 7,562 7,562 

153 ICBM REENTRY VEHICLES 475,415 475,415 

155 MH-139A 25,737 25,737 
R-1 Budget Request Final Bill 

REGION/SECTOR OPERATION CONTROL CENTER 

156 MODERNIZATION PROGRAM 831 831 

157 NORTH WARNING SYSTEM (NWS) 102 0 

Programming error -102 

158 OVER-THE-HORIZON BACKSCATTER RADAR 428,754 0 

Air Force requested transfer to line 106a -424,855 

OTHR MITRE excess to need -3,899 

159 VEHICLES AND SUPPORT EQUIPMENT · GENERAL 15,498 10,498 

Excess to need -5,000 

160 MQ-9 UAV 81,123 81,123 

161 JOINT COUNTER RCIED ELECTRONIC WARFARE 2,303 2,303 

162 MUL Tl-PLATFORM ELECTRONIC WARFARE EQUIPMENT 7,312 14,312 

Program increase - cognitive electronic warfare machine learning 7,000 

164 F-16 SQUADRONS 98,633 111,753 

Program increase - data bus cybersecurity 10,000 

STP excess to need -100 

AIFF Mode 5 excess to need -100 

AESA radar excess to need -100 

IVEWS excess to need -100 

MIDS-JTRS excess to need -100 

M-Code carryover -1,380 

Program increase - lithium battery replacement for F-16 hydrazine 

emergency power units 5,000 

165 F-15E SQUADRONS 50,965 41,815 

GPS M-Code ahead of need -18,550 

Program increase - electrical testing equipment 9,400 

166 MANNED DESTRUCTIVE SUPPRESSION 16,543 13,322 

Cost savings -3,221 

167 F-22A SQUADRONS 725,889 715,984 

Program increase - cybersecurity of serial data bus 15,000 

Sensor Enhancements OT/OT early to need -12,225 

IRDS excess to need -7, 180 

Crypto Modernization HW development early to need -5,500 

168 F-35 SQUADRONS 97,231 90,749 

QRIP contract award delay -6,482 

169 F-15EX 100,006 104,506 

Program increase - aluminum microtube heat exchangers 4,500 

170 TACTICAL AIM MISSILES 41,958 41,958 

171 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 53,679 53,679 

172 COMBAT RESCUE· PARARESCUE 726 726 

173 E-11A 64,888 64,888 
R-1 Budget Request Final Bill 

174 AF TENCAP 25,749 25,749 

175 PRECISION ATIACK SYSTEMS PROCUREMENT 11,872 11,872 

176 COMPASS CALL 66,932 64,932 

Test and evaluation underexecution ·2,000 

177 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 55,223 60,223 

Program increase· additive manufacturing for aircraft sustainment 5,000 

178 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 132,937 132,937 

179 SMALL DIAMETER BOMB (SDB) 37,518 40,518 

Program increase • precise navigation 3,000 

180 AIR & SPACE OPERATIONS CENTER (AOC) 72,059 72,059 

181 CONTROL AND REPORTING CENTER (CRC) 17,498 17,498 

183 AFSPECWAR • TACP 2,106 2,106 

185 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 72,010 72,010 

186 THEATER BATILE MANAGEMENT (TBM) C41 6,467 6,467 

ELECTRONIC WARFARE INTEGRATED REPROGRAMMING 

187 (EWIR) 10,388 10,388 

188 TACTICAL AIR CONTROL PARTY-MOD 10,060 25,060 

Program increase· man-portable tactical laser communications 15,000 

189 DCAPES 8,233 6,941 

Increment 28 delays -1,292 

190 AIR FORCE CALIBRATION PROGRAMS 2,172 2,172 

192 NATIONAL TECHNICAL NUCLEAR FORENSICS 2,049 2,049 

193 SEEK EAGLE 33,478 33,478 

195 WARGAMING AND SIMULATION CENTERS 11,894 11,894 

197 DISTRIBUTED TRAINING AND EXERCISES 3,811 3,811 

198 MISSION PLANNING SYSTEMS 96,272 86,286 

Excess to need -9,986 

199 TACTICAL DECEPTION 26,533 36,533 

Program increase - radar modeling 10,000 

201 DISTRIBUTED CYBER WARFARE OPERATIONS 50,122 41,622 

Access/Infrastructure unjustified growth -8,500 

202 AF DEFENSIVE CYBERSPACE OPERATIONS 113,064 63,864 

IDCDS Development unjustified request -49,200 

208 INTEL DATA APPLICATIONS 967 967 
R-1 

209 GEOBASE 

211 CYBER SECURITY INTELLIGENCE SUPPORT 

AF MULTI-DOMAIN NON-TRADITIONAL ISR BAITLESPACE 

218 AWARENESS 

219 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 

SIL ahead of need 

Program increase - next generation satellite communication capabilities 

220 EIT CONNECT 

Enterprise IT Diverse Data-Routing Network unjustified request 

221 CYBERSPACE OPERATIONS SYSTEMS 

MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS 

222 NETWORK (MEECN) 

Global ASNT Inc 2 previously funded 

223 HIGH FREQUENCY RADIO SYSTEMS 

Program support costs unjustified request 

· Test assets excess to need 

224 INFORMATION SYSTEMS SECURITY PROGRAM 

226 ALL DOMAIN COMMON PLATFORM 

227 JOINT MILITARY DECEPTION INITIATIVE 

STRATEGIC MISSION PLANNING & EXECUTION SYSTEM 

228 (SMPES) 

230 AIRBORNE SIGINT ENTERPRISE 

AFSA previously funded 

Program increase - special projects 

Underexecution 

231 COMMERCIAL ECONOMIC ANALYSIS 

234 C2 AIR OPERATIONS SUITE · C2 INFO SERVICES 

235 CCMD INTELLIGENCE INFORMATION TECHNOLOGY 

236 ISR MODERNIZATION & AUTOMATION DVMT (IMAD) 

Unjustified growth 

237 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 

238 CYBER SECURITY INITIATIVE 

Integrated sensor collection development ahead of need 

239 WEATHER SERVICE 

Program increase - Air Force weather transformation 

Program increase - machine learning global weather forecasting 

Program increase - weather wing data migration 

Budget Request 

1,514 

8,476 

2,890 

39,868 

32,900 

4,881 

33,567 

40,000 

95,523 

71,296 

4,682 

64,944 

108,947 

4,635 

13,751 

1,660 

18,680 

5,031 

301 

26,329 

Final Bill 

1,514 

8,476 

2,890 

42,368 

-5,000 

7,500 

8,225 

-24,675 

4,881 

31,908 

-1,659 

27,300 

-5,000 

-7, 700 

95,523 

71,296 

4,682 

64,944 

113,431 

-2,202 

9,000 

-2,314 

4,635 

13,751 

1,660 

15,180 

-3,500 

5,031 

0 

-301 

51,329 

10,000 

6,000 

9,000 
R-1 Budget Request Final Bill 

AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM 

240 (ATCALS) 8,751 26,751 

Program increase - infill radars for wind farm coverage 3,000 

Program increase - mobile air traffic surveillance system 15,000 

241 AERIAL TARGETS 6,915 6,915 

244 SECURITY AND INVESTIGATIVE ACTIVITIES 352 352 

245 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 6,930 6,930 

246 INTEGRATED BROADCAST SERVICE (IBS) 21,588 18,540 

Unjustified growth -3,048 

247 DRAGON U-2 16,842 16,842 

248 AIRBORNE RECONNAISSANCE SYSTEMS 43,158 56,158 

Agile ISR PMA costs excess to need -2,000 

Program increase - persistent wide-area moving target engagement 15,000 

249 MANNED RECONNAISSANCE SYSTEMS 14,330 14,330 

250 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 88,854 88,854 

251 RQ-4 UAV 1,242 1,242 

252 NETWORK-CENTRIC COLLABORATIVE TARGETING 12,496 12,496 

253 NATOAGS 2 2 

254 SUPPORT TO DCGS ENTERPRISE 31,589 33,589 

Program increase - computer vision platform for high-altitude 

imagery object re-identification 2,000 

INTERNATIONAL INTELLIGENCE TECHNOLOGY AND 

255 ARCHITECTURES 15,322 15,322 

256 RAPID CYBER ACQUISITION 8,830 8,830 

257 PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,764 2,764 

258 INTELLIGENCE MISSION DATA (IMD) 7,090 7,090 

259 C-130 AIRLIFT SQUADRON 5,427 6,427 

Program increase - infrared suppressor system modification testing 1,000 

260 C-5 AIRLIFT SQUADRONS (IF) 29,502 28,286 

Early to need -1,216 

261 C-17 AIRCRAFT (IF) 2,753 2,753 

262 C-130J PROGRAM 19,100 25,772 

Program increase - aerial delivery of fire suppression 5,000 

Program increase - non-recurring engineering for polar airlift aircraft 5,000 

Block 8.1 excess to need -2,900 

MILSATCOM carryover -428 

263 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 5,982 3,982 

Excess growth -2,000 
R-1 Budget Request Final Bill 

264 KC-135S 51,105 72,587 

COMM 2 crypto delay -1,771 

Program increase - intelligent gateway 19,100 

Program increase - multi-function sensor 15,000 

CCR early to need -5, 182 

HFM early to need -1,415 

Winglets early to need -4,250 

265 CV-22 18,127 17,127 

Core Avionics carryover -1,000 

266 SPECIAL TACTICS/ COMBAT CONTROL 9,198 7,977 

M2M Software delay -1,221 

268 LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 17,520 17,520 

269 AF LVC OPERATIONAL TRAINING (LVC-OT) 25,144 22,144 

Direct Mission Support previously funded -3,000 

270 OTHER FLIGHT TRAINING 2,265 2,265 

272 JOINT PERSONNEL RECOVERY AGENCY 2,266 2,266 

273 CIVILIAN COMPENSATION PROGRAM 4,006 4,006 

274 PERSONNEL ADMINISTRATION 3,078 3,078 

275 AIR FORCE STUDIES AND ANALYSIS AGENCY 5,309 909 

Insufficient justification -4,400 

FINANCIAL MANAGEMENT INFORMATION SYSTEMS 

276 DEVELOPMENT 4,279 4,279 

277 DEFENSE ENTERPRISE ACNTNG AND MGT SYS (DEAMS) 45,925 45,925 

278 SERVICE SUPPORT TO SPACECOM ACTIVITIES 9,778 9,778 

999 CLASSIFIED PROGRAMS 16,814,245 16,621,491 

Classified adjustment -192,754 

UNO CIVILIAN FTE ADJUSTMENT -129,630 

TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

AIR FORCE 46,565,356 47,340,416 
SENTINEL MANPOWER 

The agreement recognizes that the Sentinel program has experienced delays and that the Air 

Force is updating program cost estimates and schedule information. The agreement includes the 

directive under this heading in Senate Report 118-81 and further directs the Secretary of the Air Force to 

update the congressional defense committees on the current status of cost and schedule of the program 

on a quarterly basis and any changes that impact Interim Operational Capability and Full Operational 

Capability whenever such change occurs. 

SENTINEL INDUSTRIAL BASE 

The agreement provides $100,000,000 for prototyping to reduce schedule and cost risk, and 

stabilize the supply base. This funding may also be used for commissioning industrial base studies, 

developing radiation-hardened components for strategic applications, and certifying metal-oxidesemiconductor field-effect transistors. The agreement also provides $100,000,000 to strengthen Sentinel 

program key suppliers, particularly in areas with identified gaps, and to improve supplier 

efficiency. This funding may also be used for workforce development and collaboration with trade 

schools. The agreement retains the directives under the heading "Sentinel Industrial Base" in Senate 

Report 118-81. 

ADVANCED ENGINE DEVELOPMENT- ENGINE TECHNOLOGIES 

The agreement recognizes the importance of engine development for fighter aircraft, and 

investments in the skilled engineering and manufacturing workforce to support the domestic fighter 

aircraft engine industrial base. Therefore, the agreement includes $280,000,000 only to develop 

advanced engine technologies for integration into future engine development programs. This can 

include investments in adaptive cycle engine technologies, improved manufacturing techniques for 

engine components, development of novel materials, and the integration of enhanced digital design 

capabilities into the engine development process. 

The Assistant Secretary of the Air Force for Acquisition, Technology and Logistics is directed to 

provide to the congressional defense committees, not later than 90 days after enactment of this Act, a 

spend plan for the additional resources provided by this agreement. The Assistant Secretary of the Air 

Force for Acquisition, Technology and Logistics is also directed to provide to the congressional defense 

99 
committees, not later than 90 days after enactment of this Act, a briefing describing how the Air Force 

intends to ensure there is a sufficient level of engine design work in order to maintain a robust domestic 

aircraft engine industrial base. 

The agreement does not support the integration of an alternative engine on the F-35, and includes 

a new general provision that prohibits the use of funds to integrate an alternative engine on any F-35 

aircraft. 

This language replaces the language under the heading "Fighter Aircraft Engine Development" 

in House Report 118-121 and the language under the heading "Future Engine Technologies" in Senate 

Report 118-81. 

100 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, SPACE FORCE 

The agreement provides $18,669,844,000 for Research, Development, Test and Evaluation, 

Space Force, as follows: 

101 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

R-1 Budget Request 

1 DEFENSE RESEARCH SCIENCES 

Transfer from RDT&E, AF line 1 for space unique S& T 

2 UNIVERSITY RESEARCH INITIATIVES 

Transfer from RDT&E, AF line 2 for space unique S&T 

4 SPACE TECHNOLOGY 

Prior year underexecution 

OAF requested transfer from line 48 for civilian personnel 

Transfer from RDT&E, AF line 3 for space unique S&T 

Program increase - L-band active phased array demonstration 

Program increase - small satellite chemical propulsion 

Program increase - advanced analog microelectronics 

Program increase - isotope power systems 

Program increase - hybrid space architecture 

Program increase - thin film tandem solar cells 

Program increase - university consortium for space technology 

Program increase - autonomous RPOD 

Program increase - high-efficiency solar chiplet arrays for LEO satellites 

Program increase - on-orbit bi-propellant propulsion 

Program increase - space modeling, simulation, and analysis hub 

Program increase - space situational awareness ground infrastructure 

Program increase - space qualified solar cell manufacturing 

Program increase - sub-zero volt lithium-ion battery 

Program increase - software development for RPO to support space 

domain awareness 

5 SPACE SCIENCE AND TECHNOLOGY RESEARCH AND 

DEVELOPMENT 

Prior year carryover 

Inadequate justification - other tranche 2 activities 

Program increase - radiation-hardened, trusted, assured 

microelectronics 

Program increase - space sensor fusion 

Program increase - defense of LEO 

Program increase - isotope power systems 

Program increase - defense in depth as mission assurance 

spacecraft multi-level security 

0 

0 

206,196 

472,493 

Final Bill 

20,100 

20,100 

14,400 

14,400 

342,592 

-2,765 

72,888 

7,273 

3,000 

3,000 

3,000 

3,000 

5,000 

3,000 

1,000 

10,000 

5,000 

2,000 

7,500 

5,000 

4,000 

2,500 

2,000 

477,193 

-15,000 

-10,300 

5,000 

6,500 

10,500 

5,000 

3,000 
R-1 Budget Request Final Bill 

6 SPACE ADVANCED TECHNOLOGY DEVELOPMENT/DEMO 110,033 232,906 

DAF requested transfer from line 16 for space solar power project 40,000 

Underexecution -9,800 

Transfer from RDT&E, AF line 15 for space unique S&T 48,373 

Transfer from RDT&E, AF line 16 for space unique S&T 3,033 

Transfer from RDT&E, AF line 24 for space unique S& T 812 

Transfer from RDT&E, AF line 27 for space unique S& T 1,955 

Program increase - EO and LADAR for early threat detection 5,000 

Program increase - modular multi-mode propulsion system 8,000 

Program increase - commercial space access improvements 5,000 

Program increase - responsive launch infrastructure upgrade 5,000 

Program increase - additive manufacturing of energetics 5,000 

Program increase - hydrocarbon boost engine 5,000 

Program increase - adaptive medium-lift engine architecture 3,500 

Program increase - advanced spacecraft non-toxic multi-mode propulsion 2,000 

7 SPACE FORCE WEATHER SERVICES RESEARCH 849 849 

8 SPACE FORCE IT, DATA ANALYTICS, DIGITAL SOLUTIONS 61,723 51,723 

Inadequate justification - digital engineering -10,000 

9 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 

(SPACE) 353,807 333,247 

MGUE Inc 2 handheld delay -6,960 

MGUE Inc 2 excess to need -13,600 

10 SPACE WARFIGHTING ANALYSIS 95,541 95,541 

11 EO/IR WEATHER SYSTEMS 95,615 80,615 

Demo 2 acquisition strategy -15,000 

13 SPACE TECHNOLOGY DEVELOPMENT AND PROTOTYPING 2,081,307 2,056,307 

Inadequate justification - other activities -25,000 

16 SPACE SYSTEMS PROTOTYPE TRANSITIONS (SSPT) 145,948 80,975 

Underexecution -18,000 

DAF requested transfer to line 6 for space solar power project -40,000 

ROOSTER launch support ahead of need -8,472 

LDPE-2 and 3A launch support previously funded -1,001 

Program increase - GEO Smal1Sat communications technology 2,500 

17 SPACE CONTROL TECHNOLOGY 58,374 63,374 

Program increase - in-orbit electric propulsion 5,000 

18 TECH TRANSITION (SPACE) 164,649 164,649 

19 SPACE SECURITY AND DEFENSE PROGRAM 59,784 63,784 

Program increase - SSDP support 4,000 

20 PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 76,554 72,809 

Underexecution -3,745 
R-1 Budget Request Final Bill 

21 PROTECTED TACTICAL SERVICE (PTS) 360,126 233,596 

Unjustified request - management services -5,574 

Reduce EMD and rapid prototyping concurrency -108,356 

ECO FFP reduction -12,600 

22 EVOLVED STRATEGIC SATCOM (ESS) 632,833 505,224 

Griffon follow-on ahead of need -10,650 

ECO excess with FFP construct -28,412 

Overestimation of A&AS -20,000 

Overestimation of SE&I -4,477 

End cryptologic contract delay -25,592 

Ground segment contract delay -38,478 

23 SPACE RAPID CAPABILITIES OFFICE 12,036 19,536 

Program increase - digital beamforming ground-based C2 7,500 

24 TACTICALLY RESPONSE SPACE 30,000 50,000 

Program increase 20,000 

25 GPS Ill FOLLOW-ON (GPS IIIF) 308,999 292,185 

Development excess to need -16,814 

27 COUNTERSPACE SYSTEMS 36,537 32,159 

Underexecution -4,378 

28 WEATHER SYSTEM FOLLOW-ON 79,727 75,327 

Unjustified increase - management services -1,600 

SV 1-2 excess to need -2,800 

29 SPACE SITUATION AWARENESS SYSTEMS 372,827 372,827 

30 ADVANCED EHF MILSATCOM (SPACE) 4,068 4,068 

31 POLAR MILSATCOM (SPACE) 73,757 64,422 

EPS-R payload development complete -9,335 

32 WIDEBAND GLOBAL SATCOM (SPACE) 49,445 35,620 

PCMS award delay -13,825 

33 NEXT-GEN OPIR - GROUND 661,367 575,875 

Overestimation of MDP expenditures -57,592 

FORGE-C2 acquisition strategy change -19,400 

RGS-A contract savings -8,500 

34 NEXT GENERATION OPIR 222,178 192,366 

Data exploitation carryover -29,812 

35 NEXT-GEN OPIR - GEO 719,731 691,069 

Incentive fees ahead of need -18,819 

Overestimation of A&AS -9,843 

36 NEXT-GEN OPIR - POLAR 1,013,478 866,813 

Unjustified increase - management services -3,265 

Phase 2 concurrency -143,400 
R-1 Budget Request Final Bill 

37 COMMERCIAL SATCOM (COMSATCOM) INTEGRATION 73,501 71,413 

LUX MEO new start ECO reduction -2,088 

37 A COMMERCIAL SERVICES 0 50,000 

Program increase - space-based monitoring over the U.S. Southern 

Command AOR 10,000 

Program increase - CCMD direct commercial surveillance, 

reconnaissance and tracking services 40,000 

38 RESILIENT MISSILE WARNING MISSILE TRACKING - LOW 

EARTH ORBIT (LEO) 1,266,437 1,481,222 

DAF requested transfer from line 40 252,785 

Inadequate justification -38,000 

39 RESILIENT MISSILE WARNING MISSILE TRACKING - MEDIUM 

EARTH ORBIT (MEO) 538,208 684,675 

DAF requested transfer from line 40 252,784 

SV 1-3 contract savings -67,457 

SV 4-6 budgeted excess to estimate -38,860 

40 RESILIENT MISSILE WARNING MISSILE TRACKING -

INTEGRATED GROUND SEGMENT 505,569 0 

DAF requested transfer to line 38 -252,785 

DAF requested transfer to line 39 -252,784 

41 NATIONAL SECURITY SPACE LAUNCH PROGRAM (SPACE) - EMO 82,188 162,188 

Program increase - additional NSSL payload processing facility 80,000 

43 SPACE WARFIGHTING ANALYSIS 3,568 3,568 

46 ACQ WORKFORCE - SPACE & MISSILE SYSTEMS 258,969 253,786 

DAF requested transfer from line 48 17,531 

Projected overestimation of civilian compensation -22,714 

47 SPACE & MISSILE SYSTEMS CENTER - MHA 13,694 15,053 

DAF requested transfer from line 48 1,359 

48 SPACE TECHNOLOGY 91,778 0 

DAF requested transfer to line 4 -72,888 

DAF requested transfer to line 46 -17,531 

DAF requested transfer to line 47 -1,359 

49 MAJORT&EINVESTMENT-SPACE 146,797 146,797 

50 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 18,023 43,023 

Program increase - state launched range services and capabilities 25,000 

52 SPACE TEST PROGRAM (STP) 30,192 30,192 

55 FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 91,369 91,369 

56 DCO-SPACE 76,003 76,003 

57 NARROWBAND SATELLITE COMMUNICATIONS 230,785 206,369 

Inadequate justification - management services -9,450 

Prior year SLE excess to need -14,966 

~ 
R-1 Budget Request Final Bill 

58 SATELLITE CONTROL NETWORK (SPACE) 86,465 79,665 

Underexecution -4,700 

ERM excess to need -2, 100 

59 LONG RANGE KILL CHAINS 243,036 193,036 

Classified adjustment -50,000 

61 SPACE AND MISSILE TEST AND EVALUATION CENTER 22,039 22,039 

62 SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 

DEVELOPMENT 41,483 38,983 

Previously funded by P.L. 117-328 Section 8121 -4,500 

Program increase - space operators education and experiential 

learning 2,000 

63 SPACELIFT RANGE SYSTEM (SPACE) 11,175 11,175 

65 SPACE SUPERIORITY ISR 28,730 28,730 

67 BALLISTIC MISSILE DEFENSE RADARS 20,752 28,752 

Program increase - PARCS 8,000 

68 NCMC - TW/AA SYSTEM 25,545 25,545 

69 NUDET DETECTION SYSTEM (SPACE) 93,391 93,391 

70 SPACE SITUATION AWARENESS OPERATIONS 264,966 279,824 

GSW sensor comm upgrade prior year carryover -3, 142 

Program increase - commercial collaborative sensor network 3,000 

Program increase - Al and autonomy for data analytics and sensors 10,000 

Program increase - unified data library 5,000 

71 GLOBAL POSITIONING SYSTEM Ill - OPERATIONAL CONTROL 

SEGMENT 317,309 246,809 

Blk 1/2 interim contractor support-excess to need -11,200 

Blk 1/2 A&AS overestimation -3,000 

Blk 1/2 prior-year carryover -29,400 

OCX 3F execution delay -26,900 

75 ENTERPRISE GROUND SERVICES 155,825 155,825 

76 JOINT TACTICAL GROUND SYSTEM 14,568 14,568 

999 CLASSIFIED PROGRAMS 5,764,667 5,851,367 

Classified adjustment 86,700 

78 SPACE COMMAND & CONTROL - SOFTWARE PILOT PROGRAM 122,326 122,326 

TOTAL, RESEARCH, DEVELOPMENT, TEST AND EVALUATION, 

SPACE FORCE 19,199,340 18,669,844 
TACTICALLY RESPONSIVE SPACE AND THE INDUSTRIAL BASE 

The agreement directs the Assistant Secretary of the Air Force for Space Acquisition and 

Integration to provide a report to the congressional defense committees, not later than 120 days after 

enactment of this Act, that defines the mission sets to be pursued under the tactically responsive space 

umbrella within the future years defense program and longer term prospective mission sets, along with a 

market analysis of the resident and emerging capabilities within the space industrial base to perform 

these missions. The report shall include an assessment of the relative technical maturity of each 

capability and an assessment of the industrial base capacity to support these mission sets, including but 

not limited to, responsive launch, on-orbit servicing, on-orbit pre-positioning, and on-orbit refueling. 

CISLUNAR SPACE 

Developing capabilities and operating within cislunar space is imperative for the Nation to obtain 

national security, science and technology, and economic advantages. Congressionally directed increases 

accounted for 80 percent of all resources invested in cislunar activities over the last two fiscal years. 

The agreement again encourages the Secretary of the Air Force to increase its investments in cislunar 

propulsion technologies, space domain awareness, and other related activities. 

IN-SPACE ASSEMBLY AND MANUFACTURING 

The agreement notes the promise of in-space assembly and manufacturing (ISAM) to support a 

range of civil and national security missions and is aware that the Space Force is exploring a mission to 

resurrect the NASA Spitzer Space Telescope using such capabilities. The agreement encourages the 

Secretary of the Air Force to increase investment for ISAM and pursue avenues to collaborate with the 

civil space sector and industry on a near-term mission. 

102 
RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE 

The agreement provides $36,892,886,000 for Research, Development, Test and Evaluation, 

Defense-Wide, as follows: 

(Il-tSERT PROJECT LEVEL TA-BLE) Q., (""I()se.;-t / t> 3 A - N 

103 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

(In thousands of dollars] 

R-1 Budget Request Final Bill 

1 DTRA BASIC RESEARCH 14,761 21,761 

Program increase - materials science in extreme dynamic environments plus 2,000 

Program increase - materials science in extreme environments 5,000 

2 DEFENSE RESEARCH SCIENCES 311,531 304,031 

Reduce carryover - advanced manufacturing science -7,500 

3 HIGH ENERGY LASER RESEARCH INITIATIVES 16,329 16,329 

4 BASIC RESEARCH INITIATIVES 71,783 111,783 

Program increase - DEPSCoR 20,000 

Program increase - global competition analysis net assessment 10,000 

Program increase - Hispanic serving research cohort 10,000 

5 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 50,430 50,430 

6 NATIONAL DEFENSE EDUCATION PROGRAM 159,549 162,549 

Program increase - STEM fellowships 3,000 

7 HISTORICALLY BLACK COLLEGES AND 

UNIVERSITIES/MINORITY INSTITUTIONS 100,467 101,467 

Program increase - augmenting quantum sensing research, education, and training 1,000 

8 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 36,235 33,486 

Prior year underexecution -2,749 

9 JOINT MUNITIONS TECHNOLOGY 19,157 17,241 

Unclear S& T strategy -1,916 

10 BIOMEDICAL TECHNOLOGY 141,081 114,525 

Excess growth -26,556 

11 PROMOTION AND PROTECTION STRATEGIES 3,219 3,219 

12 DEFENSE TECHNOLOGY INNOVATION 55,160 20,002 

Unjustified growth -35, 158 

13 LINCOLN LABORATORY RESEARCH PROGRAM 46,858 46,858 

14 APPLIED RESEARCH FOR THE ADVANCEMENT OF S&T 66,866 60,440 

Rebaseline program profile -6,426 

15 INFORMATION & COMMUNICATIONS TECHNOLOGY 333,029 326,779 

Efforts previously funded -6,250 

17 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 240,610 240,610 

18 CYBER SECURITY RESEARCH 17,437 30,437 

Program increase - academic cyber institutes 5,000 

Program increase - Pacific intelligence and innovation initiative 5,000 

Program increase - semiconductor supply chain cyber security research 3,000 
R-1 Budget Request Final Bill 

19 SOCIAL SCIENCES FOR ENVIRONMENTAL SECURITY 4,718 3,218 

Program decrease - PREPARES -1,500 

20 TACTICAL TECHNOLOGY 234,549 211,848 

Excess growth -22,701 

21 MATERIALS AND BIOLOGICAL TECHNOLOGY 344,986 344,986 

22 ELECTRONICS TECHNOLOGY 572,662 517,831 

Program increase - small radio-frequency demonstrator 6,000 

Program decrease - reduce carryover -60,831 

23 COUNTER WEAPONS OF MASS DESTRUCTION APPLIED 

RESEARCH 208,870 220,220 

Program increase - advanced manufacturing of energetics 5,000 

Program increase - crowd sourced Al for detection 6,350 

24 SOFTWARE ENGINEERING INSTITUTE (SEI) APPLIED 

RESEARCH 11,168 11,168 

25 HIGH ENERGY LASER RESEARCH 48,804 48,804 

26 FSRM MODELLING 2,000 2,000 

27 SOF TECHNOLOGY DEVELOPMENT 52,287 67,937 

Program increase - assessment of commercial systems 6,000 

Program increase - identity threat mitigation 7,000 

Program increase - signature management improvements (SUAS) 2,650 

28 JOINT MUNITIONS ADVANCED TECHNOLOGY 37,706 39,883 

Program increase - energetics acceleration 5,000 

Unclear strategy -2,823 

29 NATIONAL SECURITY INNOVATION CAPITAL 15,085 15,085 

30 SO/LIC ADVANCED DEVELOPMENT 30,102 2,000 

Duplicative funding -15,800 

Transfer to line 130, CDAO DemNal Activities for SU Net -12,302 

31 COMBATING TERRORISM TECHNOLOGY SUPPORT 75,593 178,093 

Program increase - advanced EMS monitoring for western EW test ranges 5,000 

Program increase - anti-tunneling 47,500 

Program increase - artificial intelligence for explosive ordinance disposal decision support 1,000 

Program increase - combat terrorism technology support 2,500 

Program increase - cooperative C-UAS development including 

directed energy and laser technology 40,000 

Program increase - supercavitating projectiles 5,000 

Program increase - wearable detection of chemical and biological agents 1,500 

32 FOREIGN COMPARATIVE TESTING 27,078 27,078 

33 COUNTER WEAPONS OF MASS DESTRUCTION ADVANCED 

TECHNOLOGY DEVELOPMENT 400,947 409,447 

Program increase - advanced manufacturing of energetic materials 8,500 

34 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 7,990 7,990 
R-1 Budget Request Final Bill 

35 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 17,825 29,325 

Program increase - hypersonic HWIL upgrades 5,000 

Program increase - long-lived power source for directed energy 

weapon missile defense satellite system 5,000 

Program increase - quantum computing threat modeling 1,500 

36 ADVANCED RESEARCH 21,461 61,961 

Program increase - advanced carbon materials for hypersonic applications 2,500 

Program increase - advanced directed energy optics design and manufacturing 7,000 

Program increase - benzoxazine for high-mach system thermal protection 8,000 

Program increase - energy efficient Al hardware for military edge devices 6,000 

Program increase - hypersonic interceptor component technology 5,000 

Program increase - radiation hardened microelectronics testing facility 12,000 

37 JOINT HYPERSONIC TECHNOLOGY DEVELOPMENT & 

TRANSITION 52,292 54,292 

Program increase - additive hypersonic components with 

advanced porous materials 2,000 

38 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 19,567 19,567 

39 INTELLIGENCE ADVANCED DEVELOPMENT 10,000 10,000 

40 ADVANCED AEROSPACE SYSTEMS 331,753 233,943 

Program increase - artificial intelligence reinforcements 10,000 

Early to need - liberty lifter -8,310 

Excess growth -18,000 

Program termination - tactical boost glide -81,500 

41 SPACE PROGRAMS AND TECHNOLOGY 134,809 118,809 

Excess growth -16,000 

42 ANALYTIC ASSESSMENTS 24,328 32,328 

Program increase - strategic multilayer assessment 8,000 

43 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 55,626 65,626 

Classified adjustment 10,000 

44 QUANTUM APPLICATION 75,000 20,000 

Lack of acquisition strategy -55,000 

46 DEFENSE INNOVATION UNIT (DIU) 104,729 225,229 

Program increase - defense innovation onramp hubs 65,000 

Program increase - defense innovation onramp hubs geographic expansion 10,000 

Program increase - industrial foreign influence analysis 8,000 

Program increase - innovation with academia 15,000 

Program increase - nuclear advanced propulsion and power 2,500 

Program increase - reusable hypersonic technology 10,000 

Program increase - hypersonic unmanned wingman 10,000 

47 TECHNOLOGY INNOVATION 123,837 50,232 

Phase programmatic growth -31,724 

Transfer Project 375 to line 66 -41,881 

48 ADVANCED TECHNICAL INTEGRATION 11,000 11,000 

,., .... -... -,..,.,. 

. \ 

~ 
R-1 Budget Request Final Bill 

49 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM -

ADVANCED DEVELOPMENT 267,073 255,073 

Program increase - broad-spectrum indirect antiviral research 3,000 

Excess growth -15,000 

50 RETRACT LARCH 57,401 57,401 

51 JOINT ELECTRONIC ADVANCED TECHNOLOGY 19,793 16,824 

Unclear strategy -2,969 

53 NETWORKED COMMUNICATIONS CAPABILITIES 11,197 3,253 

Unjustified growth -7,944 

54 DEFENSE-WIDE MANUFACTURING SCIENCE AND 

TECHNOLOGY PROGRAM 252,965 479,465 

Program increase - accelerating predictive supply chain logistics 2,000 

Program increase - additive manufacturing at scale 5,000 

Program increase - additive manufacturing casting 5,000 

Program increase - aluminum castings performance initiative 4,000 

Program increase - advanced regenerative manufacturing 4,000 

Program increase - advanced robotics and automation training 8,000 

Program increase - biotechnology manufacturing institutes 100,000 

Program increase - data analytics and visualization 6,000 

Program increase - digital manufacturing accelerator 6,000 

Program increase - domestic flexible factory for footwear manufacturing 10,000 

Program increase - flexible hybrid electronics 10,000 

Program increase - high performance computing enabled large-scale manufacturing 25,000 

Program increase - high temperature composite material manufacturing 10,000 

Program increase - integrated silicon-based lasers 4,000 

Program increase - manufacturing of advanced components for hypersonics 16,000 

Program increase - microelectromechanical systems mirror-based LiDAR sensor 3,000 

Program increase - OT and internet-of-things asset identification and management 5,000 

Program increase - rapid additive manufacturing 3,500 

55 MANUFACTURING TECHNOLOGY PROGRAM 46,404 69,764 

Program increase - artificial intelligence manufacturing 5,000 

Program increase - critical mineral supply chain resiliency 5,000 

Program increase - high purity vanadium for aerospace titanium alloys 2,000 

Program increase - hypersonic radomes and apertures 4,000 

Program increase - processing pilot for high-purity nickel 3,000 

Program increase - rare earth element mining 2,000 

Program increase - recover, reclaim, recycle materials from defense scrap 2,000 

Program increase - steel performance initiative 5,000 

Execution risk -4,640 

56 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 16,580 16,991 

Program increase - wood to jet fuel 3,000 

Leverage Joint SBIR/STIR -2,589 

57 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 60,387 60,387 

58 MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND 

SUPPORT 144,707 147,472 

Program increase - enhanced RF microelectronics production 10,000 

Execution risk -7,235 

59 JOINT WARFIGHTING PROGRAM 2,749 2,749 
R-1 Budget Request Final Bill 

60 ADVANCED ELECTRONICS TECHNOLOGIES 254,033 254,033 

61 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 321,591 346,591 

Classified adjustment 25,000 

62 NETWORK-CENTRIC WARFARE TECHNOLOGY 885,425 863,175 

Classified adjustment -16,000 

Unjustified growth -6,250 

63 SENSOR TECHNOLOGY 358,580 322,050 

Excess growth -36,530 

65 SOFTWARE ENGINEERING INSTITUTE 16,699 16,699 

66 DEFENSE INNOVATION ACCELERATION (DIA) 257,110 261,741 

Maintain level of effort -18,000 

Previously funded -19,250 

Transfer Project 375 from line 47 41,881 

67 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 111,799 111,799 

68 TEST & EVALUATION SCIENCE & TECHNOLOGY 345,384 412,368 

Program increase - enhanced hypersonic testing capabilities in 

collaboration with NASA 15,000 

Program increase - hypersonic wave heat facilities 20,000 

Program increase - MACH-TB modeling, simulating, analysis, and 

testing classified network 10,000 

Program increase - space based telemetry using phased array 8,350 

Program increase - space testing facilities 25,000 

Unjustified growth -11,366 

69 AUKUS INNOVATION INITIATIVES 25,000 12,500 

Program decrease - excess to need -12,500 

70 NATIONAL SECURITY INNOVATION NETWORK 21,575 21,575 

71 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 171,668 221,085 

Program increase 20,000 

Program increase - high energy laser counter anti-ship cruise 

missile program thermal energy storage 10,000 

Program increase - radioisotope power systems 18,000 

Program increase - TRISO advanced fuel 10,000 

Prior year underexecution -8,583 

72 SOF ADVANCED TECHNOLOGY DEVELOPMENT 156,097 161,163 

Program increase - C-130J auto flight deck and remote mission systems 10,500 

Program increase - identity management 3,500 

Maintain level of effort - advanced technology development -4,934 

Program decrease -4,000 

74 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY 

EQUIPMENT RDT&E ADC&P 76,764 59,463 

Excess growth -17,301 

75 WALKOFF 143,486 143,486 
R-1 Budget Request Final Bill 

76 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION 

PROGRAM 117,196 122,196 

Program increase - on-base microgrid resiliency 5,000 

Program increase - sustainable technology evaluation and demonstration program 3,000 

Program decrease - sustainable technologies evaluation and demonstration program -3,000 

77 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 220,311 225,311 

Program increase - THAAD modernization 5,000 

78 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE 903,633 886,798 

Early to need -4,050 

Excess growth -12,785 

79 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM - DEMN AL 316,853 292,006 

Excess growth -24,847 

80 BALLISTIC MISSILE DEFENSE SENSORS 239,159 239,159 

81 BMD ENABLING PROGRAMS 597,720 587,490 

Future concepts and planning growth -3,500 

Threat systems engineering -6,730 

82 SPECIAL PROGRAMS - MDA 552,888 564,888 

Classified adjustment 12,000 

83 AEGIS BMD 693,727 603,671 

Program increase - lightweight, radiation-hardened, thermally-insensitive sensors 10,000 

Excess growth -4,856 

Unjustified request -95,200 

84 BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, 

BATTLE MANAGEMENT AND COMMUNICATION 554,201 553,870 

Program decrease - flight test adjustments -331 

85 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 48,248 48,248 

86 MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER 

(MDIOC) 50,549 50,549 

87 REGARDING TRENCH 12,564 17,564 

Classified adjustment 5,000 

88 SEA BASED X-BAND RADAR (SBX) 177,868 177,868 

89 ISRAELI COOPERATIVE PROGRAMS 300,000 300,000 

90 BALLISTIC MISSILE DEFENSE TEST 360,455 358,903 

Program decrease - flight test adjustments -1,552 

91 BALLISTIC MISSILE DEFENSE TARGETS 570,258 617,758 

Program increase - advanced reactive target simulation 10,000 

Program increase - advanced target front end configuration technology maturation 5,000 

Program increase - leveraging commercial launch for targets and countermeasures 10,000 

Program increase - low cost hypersonic flight test bed 15,000 

Program increase - low cost liquid target demonstration 7,500 
R-1 Budget Request Final Bill 

92 COALITION WARFARE 12,103 9,903 

Program decrease - excess to need -2,200 

93 NEXT GENERATION INFORMATION COMMUNICATIONS 

TECHNOLOGY (5G) 179,278 124,278 

Program decrease - excess to need -20,000 

Transfer to line 281 -35,000 

94 DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,185 5,185 

Program increase - anti-corrosion initiatives 2,000 

95 GUAM DEFENSE DEVELOPMENT 397,578 397,578 

96 TECHNOLOGY MATURATION INITIATIVES 0 10,000 

Program increase - short pulse laser directed energy 

demonstration for hypersonic defense 10,000 

97 CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER 

(CDAO) - MIP 34,350 34,350 

98 HYPERSONIC DEFENSE 208,997 233,997 

Program increase - reusable hypersonic flight testing 25,000 

99 ADVANCED INNOVATIVE TECHNOLOGIES 1,085,826 1,016,283 

Program increase - Project Pele 41,800 

Classified adjustment -68,518 

Early to need - hypervelocity gun weapons system -32,825 

Effort previously funded -10,000 

100 TRUSTED & ASSURED MICROELECTRONICS 760,839 710,814 

Program increase - chiplet interfaces for advanced node field programmable gate arrays 10,000 

Program increase - high voltage silicon carbide microelectronics 7,000 

Program increase - magnetoresistive random-access memory 3,500 

Program increase - radiation-hardened chiplet design acceleration 5,000 

Execution risk -75,525 

101 RAPID PROTOTYPING PROGRAM 110,291 79,191 

Program increase - undersea kinetic multi-payload capable USV 5,000 

Program completion - SCIFIRE -8,900 

Prior year contract savings -12,200 

Functional transfer to line 130A for JADC2 -15,000 

102 RAPID PROTOTYPING PROGRAM 9,880 5,880 

Program decrease -4,000 

103 DEFENSE INNOVATION UNIT (DIU) PROTOTYPING 0 131,874 

Program increase 7,000 

Program increase - accountability bookkeeping dashboard 18,000 

Program increase - additive manufacturing of undersea drones 10,000 

Program increase - advance rocket propulsion 20,000 

Program increase - aircraft autonomy 14,750 

Program increase - quantum 55,000 

Transfer from line 106 - operational energy capability improvement non-S& T 7,124 

104 DEPARTMENT OF DEFENSE (DOD) UNMANNED SYSTEM 

COMMON DEVELOPMENT 2,643 9,643 

Program increase - unmanned traffic management test, evaluation, and implementation 7,000 

105 CATAPULT INFORMATION SYSTEM 8,328 8,328 
R-1 Budget Request Final Bill 

106 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT- NON 

S&T 53,726 39,479 

Prior year underexecution -7, 123 

Transfer to line 103 -7,124 

108 WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,206 3,206 

109 RAPID DEFENSE EXPERIMENTATION RESERVE (RDER) 79,773 23,515 

Program decrease -56,258 

110 JOINT CS CAPABILITY DEVELOPMENT, INTEGRATION AND 

INTEROPERABILITY ASSESSMENTS 28,517 19,457 

Transfer to Line 130A for JADC2 -9,060 

111 LONG RANGE DISCRIMINATION RADAR (LRDR) 103,517 103,517 

112 IMPROVED HOMELAND DEFENSE INTERCEPTORS 2,130,838 2,130,838 

113 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 

TEST 47,577 20,708 

Program decrease - flight test adjustments -26,869 

114 AEGIS BMD TEST 193,484 186,484 

Program decrease -7,000 

115 BALLISTIC MISSILE DEFENSE SENSOR TEST 111,049 111,049 

116 LAND-BASED SM-3 (LBSM3) 22,163 22,163 

117 BALLISTIC MISSILE DEFENSE MIDCOURSE SEGMENT TEST 41,824 33,224 

Prior year test adjustments -8,600 

118 SAFETY PROGRAM MANAGEMENT 2,484 2,484 

119 CYBERCOM ACTIVITIES 65,484 65,484 

120 ROBUST INFRASTRUCTURE AND ACCESS 170,182 135,482 

Unjustified growth -34,700 

121 CYBER TRAINING ENVIRONMENT (CTE) 114,980 114,980 

122 ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,156 2,156 

123 CYBER SECURITY INITIATIVE 2,760 2,760 

124 INTELLIGENCE CAPABILITIES AND INNOVATION 3,000 3,000 

125 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 2,669 16,669 

Program increase - Joint Forces Headquarters - DOD information 

14,000 network cyber defensive operations and training 

126 OFFICE OF STRATEGIC CAPITAL (OSC) 99,000 34,800 

Program decrease - critical technologies limited partner program -15,000 

Transfer to Department of Defense Credit Program Account, Title VIII -49,200 
R-1 Budget Request Final Bill 

129 BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 109,483 110,483 

Program increase - HBTSS 1,000 

130 CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER 

(CDAO) - OEMNAL ACTIVITIES 615,246 351,679 

Program increase - all domain autonomous simulation 4,900 

Program increase - management innovation pilot 50,000 

Program increase - secure transit over untrusted networks 5,000 

Program increase - SUNvana improvements 5,000 

Undefined requirement - big play pilot -19,500 

Cost overestimation - GIDE -13,400 

Functional transfer to line 130A for JADC2 -262,950 

Functional transfer to line 130B for Alpha-1 -44,919 

Transfer from line 30, SO/UC advanced development 12,302 

130A JADC2 343,010 

Program increase - joint fires network 50,000 

Classified adjustment 6,000 

Functional transfer from line 101 for JADC2 15,000 

Functional transfer from line 110 for JADC2 9,060 

Functional transfer from line 130 for JADC2 262,950 

1308 ALPHA-1 54,919 

Program increase - autonomy enterprise platform 10,000 

Functional transfer from line 130 for Alpha-1 44,919 

131 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY 

EQUIPMENT RDT&E SOD 6,229 6,229 

132 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM - EMO 382,977 342,114 

Execution risk -20,266 

Unexecutable growth - autoinjector manufacturer capability -20,597 

133 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM 9,775 9,775 

134 COUNTER WEAPONS OF MASS DESTRUCTION SYSTEMS 

DEVELOPMENT 14,414 14,414 

135 INFORMATION TECHNOLOGY DEVELOPMENT 6,953 6,953 

136 HOMELAND PERSONNEL SECURITY INITIATIVE 9,292 7,292 

Insufficient justification -2,000 

137 DEFENSE EXPORTABILITY PROGRAM 18,981 14,731 

Excess growth -4,250 

138 OUSD(C) IT DEVELOPMENT INITIATIVES 5,456 5,456 

140 DEFENSE AGENCY INITIATIVES (DAI) - FINANCIAL SYSTEM 32,629 29,229 

Excess growth -3,400 

141 MISSION ASSURANCE RISK MANAGEMENT SYSTEM (MARMS) 9,316 9,316 

142 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 6,899 6,899 

143 TRUSTED & ASSURED MICROELECTRONICS 247,586 209,034 

Execution risk -38,552 

145 NUCLEAR COMMAND, CONTROL, & COMMUNICATIONS 4,110 4,110 

146 DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT 8,159 8,159 

i,,.., <. .~>,) 

' f·..;;, :..,./ . ··,--"·~"' 
R-1 Budget Request Final Bill 

147 CWMD SYSTEMS: SYSTEM DEVELOPMENT AND 

DEMONSTRATION 14,471 14,471 

148 DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS 

DESTRUCTION 3,770 3,770 

149 JOINT CAPABILITY EXPERIMENTATION 12,402 12,402 

150 DEFENSE READINESS REPORTING SYSTEM (DRRS) 12,746 12,746 

151 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 8,426 8,426 

152 CENTRAL TEST AND EVALUATION INVESTMENT 

DEVELOPMENT (CTEIP) 833,792 850,000 

Program increase - hypersonic test facility 105,000 

Early to need -88,792 

153 ASSESSMENTS AND EVALUATIONS 5,810 5,810 

154 MISSION SUPPORT 99,090 99,090 

155 JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 187,421 175,699 

Duplicative funding -11,722 

156 JOINT INTEGRATED AIR AND MISSILE DEFENSE 61,477 61,477 

157 CLASSIFIED PROGRAM USD(P) 0 167,042 

Program increase - classified adjustment 167,042 

158 SYSTEMS ENGINEERING 39,949 30,749 

Excess growth -9,200 

159 STUDIES AND ANALYSIS SUPPORT - OSD 6,292 6,292 

160 NUCLEAR MATTERS-PHYSICAL SECURITY 21,043 15,400 

Excess growth -5,643 

161 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 10,504 10,504 

162 GENERAL SUPPORT TO OUSD (INTELLIGENCE AND 

SECURITY) 2,980 7,980 

Program increase - implementation of findings and 

recommendations of security programs, policies and procedures 5,000 

163 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 74,382 74,382 

170 SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL 

BUSINESS TECHNOLOGY TRANSFER 3,831 3,831 

171 MAINTAINING TECHNOLOGY ADVANTAGE 38,923 38,923 

172 DEFENSE TECHNOLOGY ANALYSIS 60,404 55,565 

Unclear strategy and metrics -4,839 

173 DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 65,715 65,715 

174 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND 

EVALUATION 26,037 31,037 

Program increase - federal voting assistance program 5,000 

175 DEVELOPMENT TEST AND EVALUATION 37,353 37,353 

,·:·- - . 

r1 3 --r=\ \ , ... 0 

___ ....J r .I 
R-1 Budget Request Final Bill 

176 MANAGEMENTHQ-R&D 14,833 14,833 

177 MANAGEMENT HQ - DEFENSE TECHNICAL INFORMATION 

CENTER (DTIC) 3,752 3,752 

178 SPECIAL ACTIVITIES 18,088 18,088 

179 BUDGET AND PROGRAM ASSESSMENTS 14,427 14,427 

180 ANALYSIS WORKING GROUP (AWG) SUPPORT 4,200 4,200 

181 CHIEF DIGITAL AND ARTIFICIAL INTELLIGENCE OFFICER 

(CDAO) ACTIVITIES 17,247 13,447 

Excess growth -3,800 

182 OONA TECHNOLOGY AND RESOURCE ANALYSIS 3,386 3,386 

183 DEFENSE SCIENCE BOARD 2,352 2,352 

184 AVIATION SAFETY TECHNOLOGIES 213 0 

Program decrease - unjustified request -213 

186 CYBER RESILIENCY AND CYBERSECURITY POLICY 45,194 42,194 

Duplicative spending -3,000 

187 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 11,919 11,919 

188 DEFENSE OPERATIONS SECURITY INITIATIVE (DOSI) 3,112 3,112 

189 JOINT STAFF ANALYTICAL SUPPORT 4,916 4,916 

190 C41 INTEROPERABILITY 66,152 66,152 

195 COMBINED ADVANCED APPLICATIONS 5,366 5,366 

197 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,069 3,069 

199 COCOM EXERCISE ENGAGEMENT AND TRAINING 

TRANSFORMATION (CE2T2) - NON-MHA 101,319 54,069 

Duplicative request - JLVC modernization -47,250 

200 DEFENSE EQUAL OPPORTUNITY MANAGEMENT INSTITUTE 

(DEOMI) 740 740 

201 MANAGEMENTHQ-MDA 28,363 28,363 

202 JOINT SERVICE PROVIDER (JSP) 5,177 5,177 

203 ENTERPRISE SECURITY SYSTEM (ESS) 42,482 42,482 
R-1 Budget Request Final Bill 

205 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 1,017,141 921,354 

Program increase - 2.50 advanced packaging 10,250 

Program increase - 3D printing technology 3,000 

Program increase - 5G testbed 10,000 

Program increase - advanced electrification demonstration 3,000 

Program increase - advanced headborne systems and manufacturing 5,000 

Program increase - advanced thermoplastics demonstration 10,000 

Program increase - automated textile manufacturing 5,000 

Program increase - battery manufacturing supply chain resilience 5,000 

Program increase - critical materials processing 10,000 

Program increase - critical minerals from chromatographic separation 2,000 

Program increase - defense supply chain and workforce readiness program 2,000 

Program increase - domestic nickel superalloy castings 4,000 

Program increase - domestic organic light emitting diode microdisplay manufacturing 24,500 

Program increase - extreme environment clothing 2,000 

Program increase - freeze-dried plasma 7,800 

Program increase - high temperature ceramics lab and prototyping capability 2,000 

Program increase - munitions supply chain diversification 5,000 

Program increase - rare earth element demonstration 5,000 

Program increase - ruggedized transceivers 10,000 

Program increase - scaling commercial grade packs and frames 5,000 

Program increase - securing rare earth 5,000 

Program increase - shipyard and ship repair workforce training 3,000 

Program increase - small business shipbuilding supplier resiliency 5,000 

Planned FY25 contract awards -239,337 

206 COUNTERPROLIFERA TION SPECIAL PROJECTS: 

OPERATIONAL SYSTEMS DEVELOPMENT 12,713 12,713 

207 GLOBAL THEATER SECURITY COOPERATION MANAGEMENT 

INFORMATION SYSTEMS (G-TSCMIS) 8,503 8,503 

208 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL 

SYSTEMS DEVELOPMENT) 80,495 67,162 

Excess growth -13,333 

209 CYBER COMMAND AND CONTROL (CYBER C2) 95,733 95,733 

210 DATA AND UNIFIED PLATFORM (D&UP) 138,558 118,558 

Unjustified growth - unified platform infrastructure -20,000 

214 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND 

INTEGRATION 19,299 19,299 

215 LONG-HAUL COMMUNICATIONS • DCS 37,726 37,726 

216 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS 

NETWORK (MEECN) 5,037 5,037 

218 INFORMATION SYSTEMS SECURITY PROGRAM 97,171 137,171 

Program increase - centers for academic excellence 25,000 

Program increase - cyber institutes at senior military colleges 15,000 

220 INFORMATION SYSTEMS SECURITY PROGRAM 8,351 8,351 

222 DEFENSE SPECTRUM ORGANIZATION 35,995 25,995 

EMBM contract delays -10,000 
R-1 Budget Request Final Bill 

223 JOINT PLANNING AND EXECUTION SERVICES 5,677 5,677 

224 JOINT REGIONAL SECURITY STACKS (JRSS) 3,196 3,196 

228 DEFENSE INDUSTRIAL BASE (DIB) CYBER SECURITY 25,655 25,655 

232 INDUSTRIAL SECURITY ACTIVITIES 2,134 2,134 

235 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 2,295 2,295 

236 COMBINED ADVANCED APPLICATIONS 52,736 52,736 

239 POLICY R&D PROGRAMS 6,263 6,263 

240 NET CENTRICITY 23,275 19,784 

Excess growth -3,491 

242 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 6,214 6,214 

249 INSIDER THREAT 2,971 12,971 

Program increase - credibility assessment modernization 10,000 

250 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 1,879 7,269 

Program increase - dual advanced use trauma system 5,390 

257 CYBER OPERATIONS TECHNOLOGY SUPPORT 469,385 399,366 

Program increase - cyber operations technology support 2,000 

Unjustified growth - deployable mission support systems -1,119 

Unjustified growth - joint cyber warfighting architecture -35,000 

Unjustified growth - joint development environment -25,000 

Program decrease unaccounted for -10,900 

261 DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS 

DESTRUCTION 1,760 1,760 

262 LOGISTICS SUPPORT ACTIVITIES 1,420 4,420 

Program increase - next generation transponder integration 3,000 

263 PACIFIC DISASTER CENTERS 1,905 3,905 

Program increase - global water security center 2,000 

264 DEFENSE PROPERTY ACCOUNT ABILITY SYSTEM 3,249 3,249 

265 MQ-9 UAV 37,188 92,188 

Program increase - adaptive airborne enterprise 55,000 

267 AVIATION SYSTEMS 216,174 221,177 

Program increase - alternative domestic source C-130J IRSS 6,000 

Program increase - C-130J weapons modernization 8,000 

Unjustified request - aviation engineering analysis -8,997 

268 INTELLIGENCE SYSTEMS DEVELOPMENT 86,737 125,237 

Program increase - detecting and tracking technology 6,000 

Program increase - multi-mission tactical unmanned aerial system 25,000 

Program increase - quantum computing and quantum networking 7,500 

r,-;·,:;. · ...1)\" 

\. .. ' (), /• 

-·-·-·-' 
R-1 Budget Request 

269 OPERATIONAL ENHANCEMENTS 216,135 

Program increase - female body armor development and modernization 

Program increase - loitering munitions 

270 WARRIOR SYSTEMS 

Program increase - blast exposure monitoring 

Program increase - CUAS group 3 defeat acceleration 

Program increase - next-generation electronic countermeasures 

Program increase - non-kinetic targeting and signature management 

Program increase - non-traditional ISR 

263,374 

Program increase - passive radar for air defense and counter unmanned aerial systems 

Program increase - platform agnostic data storage infrastructure 

Program increase - SPEAR body armor 

Program increase - stand-off precision guided munitions 

Early to need - MPE-M 

271 SPECIAL PROGRAMS 529 

272 UNMANNED ISR 6,727 

273 SOF TACTICAL VEHICLES 9,335 

274 MARITIME SYSTEMS 158,231 

Program increase - autonomous unmanned surface vessels 

275 OPERATIONAL ENHANCEMENTS INTELLIGENCE 15,749 

Program increase - 3D mapping at the tactical edge 

278 ACQUISITION VISIBILITY · SOFTWARE PILOT PROGRAM 21,355 

279 GLOBAL COMMAND AND CONTROL SYSTEM 33,166 

281A DEFENSE INNOVATION UNIT (DIU) FIELDING 0 

Program increase -Al development tools 

Program increase - Al for ISR data and analysis 

Program increase - Al for ISR drones 

Program increase - AU KUS and coalition warfare 

Program increase - autonomous amphibious response vehicle 

Program increase - automated cybersecurity testing 

Program increase - autonomous VTOL air logistics 

Program increase - CsUAS 

Program increase - digital engineering 

Program increase - DIU and service Non-traditional Innovation Fielding Enterprise 

Program increase - long endurance USVs for multi-domain awareness 

Program increase - modeling and simulation for autonomy 

Program increase - research on 5G interference with military radars 

Program increase - support to combatant commands 

Transfer from line 93 

999 CLASSIFIED PROGRAMS 8,463,742 

Classified adjustment 

999 CLASSIFIED PROGRAMS 36,315 

999 CLASSIFIED PROGRAMS 270,653 

Classified adjustment 

TOTAL, RESEARCH, DEVELOPMENT, TEST & EVALUATION, 

DEFENSE-WIDE 36,085,834 

Final Bill 

236,135 

5,000 

15,000 

337,174 

10,000 

5,000 

12,000 

10,000 

10,000 

3,500 

3,000 

5,000 

24,000 

-8,700 

529 

6,727 

9,335 

163,231 

5,000 

18,249 

2,500 

21,355 

33,166 

589,400 

8,000 

9,800 

10,000 

14,700 

5,000 

2,000 

23,000 

50,000 

13,000 

134,000 

50,000 

4,900 

10,000 

220,000 

35,000 

8,809,670 

345,928 

36,315 

0 

-270,653 

36,892,886 
TACTICALLY MOBILE MICRO-REACTOR DEVELOPMENT 

The agreement directs the Assistant Secretary of Defense for Nuclear, Chemical, and Biological 

Defense Programs to provide expeditious oversight of physical security and nuclear material handling, 

interagency coordination, and technical review and assistance for the design, development, and test of 

tactically mobile micro-reactors. This language replaces the language under this heading in Senate 

Report 118-81. 

DIGIT AL TRANSFORMATION 

The agreement directs the Chief Digital and Artificial Intelligence Officer (CDAO), in 

coordination with the Undersecretary of Defense (Comptroller) and the Director of the Defense 

Innovation Unit, to submit a report to the congressional defense committees, not later than 60 days after 

the enactment of this Act, on a development, data, and deployment strategy of an appropriately secure 

web interface that can provide access to budget and acquisition data reporting to the congressional 

defense committees. The report shall include an analysis of any budgetary policy barriers to 

implementing this secure web interface. This language replaces the directives under this heading in 

House Report 118-121. 

OFFICE OF STRATEGIC CAPITAL OVERSIGHT AND EXECUTABILITY 

The agreement recognizes the objectives and promise of the Office of Strategic Capital 

(OSC). Given the congressional interest in the success of this office, a continued active dialogue 

between the OSC and the House and Senate Defense Appropriations Subcommittees is encouraged to 

ensure that the necessary authorities and funding mechanisms are available and proper oversight and 

execution of the same. Noting the importance of the Office of Strategic Capital, the agreement provides 

$84,000,000, of which $49,200,000 is for the loan program office as appropriated in section 8140 for the 

Department of Defense Credit Program Account. The loan program office shall only make direct loans, 

and such direct loans shall be limited to companies developing critical technologies. 

BIOTECHNOLOGY MANUFACTURING INSTITUTES 

The agreement includes the reporting requirement under this heading in House Report 118-121. 

However, the spend plan directed under this heading in House Report 118-121 is no longer required. 

104 
ALTERNATIVE BATTERY CHEMISTRY 

The agreement directs the Deputy Secretary of Defense to provide a briefing to the congressional 

defense committees, not later than 120 days after the enactment of this Act, on potential alternatives or 

advanced battery chemistries to address strategic vulnerabilities and an assessment of the security risk 

associated with the sourcing of raw and processed materials from outside the United States. The brief 

shall also include the Department's plan to address these vulnerabilities, including the Department's 

projected time lines to increase domestic procurement of rechargeable batteries and battery cells, as well 

as an analysis of key factors limiting domestic procurement of rechargeable batteries and battery cells. 

This language replaces the directives under this heading in House Report 118-121. 

OPERATIONAL TEST AND EVALUATION, DEFENSE 

The agreement provides $337,489,000 for Operational Test and Evaluation, Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

OPERATIONAL TEST AND EVALUATION 

Program increase - browser plug-in security research 

Transfer to line 3 per DOT&E request 

LIVE FIRE TESTING 

OPERATIONAL TEST ACTIVITIES AND ANALYSIS 

Transfer from line 1 per DOT&E request 

TOTAL, OPERATIONAL TEST & EVALUATION, DEFENSE 

105 

169,544 

103,252 

58,693 

331,489 

Final Bill 

140,044 

6,000 

-35,500 

103,252 

94,193 

35,500 

337,489 
TITLE V - REVOLVING AND MANAGEMENT FUNDS 

The agreement provides $1,786,779,000 in Title V, Revolving and Management Funds. 

DEFENSE WORKING CAPITAL FUNDS 

The agreement provides $1,786,779,000 for Defense Working Capital Funds, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

WORKING CAPITAL FUND, ARMY 

Program increase - Arsenal Sustainment Initiative 

WORKING CAPITAL FUND, AIR FORCE 

DEFENSE AUTOMATION & PRODUCTION SERVICES 

DEFENSE LOGISTICS AGENCY, ENERGY MANAGEMENT 

Unjustified request 

WORKING CAPITAL FUND, DECA 

NATIONAL DEFENSE STOCKPILE TRANSACTION FUND 

Transfer - National Defense Stockpile Transaction Fund 

funded in section 8034 

TOTAL, DEFENSE WORKING CAPITAL FUNDS 

29,213 

83,587 

4 

114,663 

1,447,612 

7,629 

1,682,708 

NATIONAL DEFENSE STOCKPILE TRANSACTION FUND 

Final Bill 

149,213 

120,000 

83,587 

4 

106,363 

-8,300 

1,447,612 

0 

-7,629 

1,786,779 

The fiscal year 2024 President's budget request includes funding for the National Defense 

Stockpile Transaction Fund, which is intended to decrease or preclude U.S. dependence on foreign 

sources for supplies of strategic and critical materials. The agreement provides funds with a tenure of 

three years for this purpose in section 8034. In prior fiscal years, the execution of funding for this 

purpose has lagged benchmarks, delaying the Department of Defense's ability to expeditiously address 

this challenge. The Secretary of Defense is directed to submit a report, not later than 90 days after the 

enactment of this Act, that includes a plan to expedite the execution of funds provided for this purpose; 

106 
an assessment of how providing funds directly to the Transaction Fund would impact executability; and 

projections for future sales of excess commodities in fiscal year 2025. 

107 
TITLE VI - OTHER DEPARTMENT OF DEFENSE PROGRAMS 

The agreement provides $42,696,094,000 in Title VI, Other Department of Defense Programs, as 

follows: 

(INSERT OTI IER DOD PROGRAMS SUMMARY TABLB).Q (1:rtser+· t6't A 

108 
(DOLLARS IN THOUSANDS) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program: 

Operation and maintenance ........................ . 

Procurement ...................................... . 

Research, development, test and evaluation ....... . 

Total , Defense Health Program ................ . 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ........................ . 

Research, development, test and evaluation ....... . 

Total , Chemical Agents ....................... . 

Drug Interdiction and Counter-Drug Activities, Defense 

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

Support for International Sporting Competitions ...... . 

Total, title VI, Other Department of Defense 

Programs ..................................... . 

BUDGET 

REQUEST 

37,100,306 

381,881 

931, 773 

38,413,960 

89,284 

1,002,560 

1,091 , 844 

886,426 

525,365 

40,917,595 

FINAL 

BILL 

36,639,695 

381 , 881 

2,877,048 

39,898,624 

89,284 

1,002,560 

1 , 091 , 844 

1,177,061 

528,565 

42,696,094 
DEFENSE HEAL TH PROGRAM 

The agreemenJ provides $39,898,624,000 for the Defense Health Program, as follows: 

-tRiSERT PROJ~CT LaVML T,A 1u.~) .Q. c Ir.~ e v-+- I O ~ 11 -C 

109 
EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

OPERATION AND MAINTENANCE 

IN-HOUSE CARE 

Program decrease unaccounted for 

Unexecutable growth 

Program increase - telehealth for military children and families 

10,044,342 

PRIVATE SECTOR CARE 19,893,028 

Baseline adjustment 

Unexecutable growth 

CONSOLIDATED HEALTH SUPPORT 2,007,012 

Baseline adjustment 

Excess to need 

Program increase - therapeutic service dog training program 

Program increase - substance use disorder program and pilot 

Program increase - outdoor recreation and education activities 

INFORMATION MANAGEMENT 2,327,816 

Unjustified growth 

MANAGEMENT ACTIVITIES 347,446 

EDUCATION AND TRAINING 336,111 

Program increase - specialized medical pilot program 

Program increase - TriService nursing research program 

Program increase - Uniformed Services University combat medical support research 

Program increase - Uniformed Services University Biotechnology Center 

Program increase - Partnerships with lndo-Pacific medical professionals 

BASE OPERATIONS AND COMMUNICATIONS 2,144,551 

Unjustified growth 

Undistributed adjustment - projected overestimation of civilian compensation 

Undistributed - baseline adjustment 

Undistributed - psychedelic treatment for TBI report 

TOTAL, OPERATION AND MAINTENANCE 

PROCUREMENT 

TOTAL,PROCUREMENT 

37,100,306 

381,881 

Final Bill 

9,916,132 

-14, 140 

-129,070 

15,000 

19,757,403 

-18,925 

-116,700 

2,005,538 

-6,018 

-21,456 

16,000 

3,000 

7,000 

2,298,337 

-29,479 

347,446 

356,611 

2,500 

7,000 

7,000 

3,000 

1,000 

2,116,738 

-27,813 

-33,710 

-125,000 

200 

36,639,695 

381,881 
RESEARCH AND DEVELOPMENT 

Program increase - DoD wide psychedelic medical clinical trials 

Program increase - special operations TBI pilot program 

Program increase -Armed Forces Institute of Regenerative Medicine Ill 

Program increase - military-civilian trauma partnerships 

Program increase - non-direction blast sensors 

Program increase - non-narcotic pain management 

Program increase - University partnership initiative 

Program increase - pharmacogenomics testing for military readiness pilot 

Program increase - identifying domestic ingredients for domestic 

production of critical pharmaceuticals identified by DLA 

Program increase - vector borne health protection 

Program increase - individual occupational and environmental 

exposure monitoring 

Program increase - joint civilian-medical surge facility 

Program increase - joint civilian-medical surge pilot 

Program increase - data management and governance 

Program increase - combatting multi-drug resistant wound infection 

Restore core funding reduction 

Peer-reviewed alcohol and substance use disorders research 

Peer-reviewed ALS research 

Peer-reviewed Alzheimer's research 

Peer-reviewed arthritis 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 glioblastoma research 

Peer-reviewed hearing restoration research 

Peer-reviewed kidney cancer research 

Peer-reviewed lung cancer research 

Peer-reviewed lupus research 

Peer-reviewed medical research 

Peer-reviewed melanoma research 

Peer-reviewed military burn research 

Peer-reviewed multiple sclerosis research 

Peer-reviewed neurofibromatosis research 

Peer-reviewed orthopedic research 

Peer-reviewed ovarian cancer research 

Peer-reviewed pancreatic cancer research 

Peer-reviewed Parkinson's research 

Peer-reviewed prostate cancer research 

Peer-reviewed rare cancers research 

Peer-reviewed reconstructive transplant research 

Peer-reviewed spinal cord research 

Peer-reviewed tickborne disease research 

Peer-reviewed toxic exposures research 

Budget Request Final Bill 

10,000 

4,000 

10,000 

5,000 

2,000 

1,000 

20,000 

4,000 

5,000 

5,000 

12,000 

28,480 

15,000 

15,000 

5,595 

257,200 

4,000 

40,000 

15,000 

10,000 

15,000 

7,500 

150,000 

130,000 

10,000 

12,000 

10,000 

5,000 

50,000 

25,000 

10,000 

370,000 

40,000 

10,000 

20,000 

25,000 

30,000 

45,000 

15,000 

16,000 

110,000 

17,500 

12,000 

40,000 

7,000 

30,000 
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 

Trauma clinical research program 

Combat readiness medical research 

TOTAL, RESEARCH AND DEVELOPMENT 

TOTAL, DEFENSE HEAL TH PROGRAM 

Budget Request 

931,773 

38,413,960 

Final Bill 

175,000 

8,000 

20,000 

12,000 

20,000 

20,000 

5,000 

5,000 

2,877,048 

39,898,624 
REPROGRAMMING GUIDANCE FOR THE DEFENSE HEAL TH PROGRAM 

The agreement directs the Assistant Secretary of Defense for Health Affairs to provide quarterly 

briefings to the congressional defense committees on budget execution data for all of the Defense Health 

Program budget activities not later than 30 days after the end of each fiscal quarter, and to adequately 

reflect changes to the budget activities requested by the Services in future budget submissions. These 

reports shall also be provided to the Government Accountability Office. 

The agreement directs that the In-House Care and Private Sector Care budget sub-activities 

remain designated as congressional special interest items for the purpose of the Base for 

Reprogramming (DD Form 1414). Any transfer of funds in excess of$10,000,000 into or out of these 

sub-activities requires the Secretary of Defense to follow prior approval reprogramming procedures. 

The Secretary of Defense is further 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, and the dates any 

transfers occurred, from the Private Sector Care budget sub-activity to any other budget sub-activity in 

fiscal year 2023. 

In addition, the agreement directs the Secretary of Defense to provide written notification to the 

congressional defense committees of cumulative transfers in excess of $10,000,000 out of the Base 

Operations and Communications budget sub-activity not later than 15 days after such a transfer. 

CARRYOVER 

The agreement provides one percent carryover authority for the Operation and Maintenance 

account of the Defense Health Program. The Assistant Secretary of Defense for Health Affairs is 

directed to submit a detailed spend plan for any fiscal year 2023 designated carryover funds to the 

congressional defense committees not less than 30 days prior to executing the carryover funds. 

PEER-REVIEWED CANCER RESEARCH PROGRAM 

The agreement provides $130,000,000 for the peer-reviewed cancer research program to research 

cancers not addressed in the breast, pancreatic, prostate, ovarian, kidney, lung, melanoma, rare cancer, 

and glioblastoma research programs. 

The funds provided in the peer-reviewed cancer research program are directed to be used to 

conduct research in the following areas: bladder cancer; blood cancers; brain cancer ( excluding 

110 
glioblastoma); colorectal cancer; endometrial cancer; esophageal cancer; germ cell cancers; liver cancer; 

lymphoma; mesothelioma; metastatic cancers; myeloma; neuroblastoma; pediatric brain tumors; 

pediatric, adolescent, and young adult cancers; sarcoma; stomach cancer; and thyroid cancer. 

The peer-reviewed cancer research program shall be used only for the purposes listed above. 

The inclusion of the individual rare cancer research program shall not prohibit the peer-reviewed cancer 

research program from funding the above-mentioned cancers or cancer subtypes that may be rare by 

definition. The report directed under this heading in House Report 118-121 and Senate Report 118-81 is 

still required to be provided not later than 12 months after the enactment of this Act. 

PEER-REVIEWED MEDICAL RESEARCH PROGRAM 

The agreement provides $370,000,000 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: accelerated aging processes associated with military 

service; celiac disease; computational biology for precision health; congenital cytomegalovirus; 

congenital heart disease; dystonia; eating disorders; Ehlers-Danlos syndrome; epidermolysis bullosa; 

far-UVC germicidal light; fibrous dysplasia/McCune-Albright syndrome; focal segmental 

glomerulosclerosis; food allergies; Fragile X; frontotemporal degeneration; Guillain-Barre syndrome; 

hepatitis B; hereditary ataxia; hydrocephalus; inflammatory bowel disease; interstitial cystitis; 

lymphedema; malaria; maternal mental health; mitochondrial disease; musculoskeletal disorders related 

to acute and chronic bone conditions and injuries; myalgic encephalomyelitis/chronic fatigue syndrome; 

myotonic dystrophy; nephrotic syndrome; neuroactive steroids; pancreatitis; peripheral neuropathy; 

polycystic kidney disease; proteomics; pulmonary fibrosis; respiratory health; Rett syndrome; 

scleroderma; sickle-cell disease; suicide prevention; vascular malformations; and Von Hippel-Lindau 

syndrome. The additional funding provided under the peer-reviewed medical research program shall be 

devoted only to the purposes listed above. 

ELECTRONIC HEAL TH RECORDS 

The agreement directs the Program Executive Officer of Defense Healthcare Management 

Systems (PEO OHMS) to provide monthly reports not later than 15 days after the end of each month to 

111 
the congressional defense committees on the status of all open incident reports, as well as the 46 high 

priority incident reports, in order to better track the progress of the Department in resolving the issues 

identified in the continuous deployment of MHS GENESIS. The PEO OHMS, in conjunction with the 

Director of the Federal Electronic Health Record Modernization (FEHRM) program office and the 

Director of the Defense Health Agency, is directed to submit quarterly reports not later than 30 days 

after the end of each fiscal quarter to the congressional defense committees and the Government 

Accountability Office on the cost of the program, including any indirect costs funded outside of the 

DHMS Modernization Electronic Health Record program and the schedule of the program, to include 

milestones, knowledge points, and acquisition timelines, as well as quarterly obligation reports. 

The agreement directs the Director of the FEHRM program office to continue to submit quarterly 

reports on the progress of interoperability between the Department of Defense and the Department of 

Veterans Affairs to the House and Senate Defense Appropriations Subcommittees and the House and 

Senate Military Construction, Veterans Affairs, and Related Agencies Appropriations Subcommittees. 

In addition, the agreement directs the Comptroller General to continue quarterly performance 

reviews of the deployment of MHS GENESIS with a focus on whether the program is meeting expected 

cost, schedule, scope, quality, and risk mitigation expectations, to include system enhancements, and 

expects the PEO OHMS will provide the Comptroller General regular and in-depth access to the 

program to facilitate these reviews. 

NON-OPIOID DRUG RESEARCH 

The agreement directs the Assistant Secretary of Defense for Health Affairs to provide a report 

to the congressional defense committees on the Department's plans to conduct collaborative research on 

development of non-opioid drugs for acute pain control on the battlefield not later than 60 days after the 

enactment of this Act. 

SERVICE DOGS 

Service dogs provide a vital support to our wounded warriors. The agreement supports programs 

that help to increase the capacity to train and place these dogs with eligible servicemembers and 

veterans. 

112 
CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 

The agreement provides $1,091,844,000 for Chemical Agents and Munitions Destruction, 

Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars) 

Budget Request 

OPERATION AND MAINTENANCE 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

TOTAL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, 

DEFENSE 

113 

89,284 

1,002,560 

1,091,844 

Final Bill 

89,284 

1,002,560 

1,091,844 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE 

The agreement provides $1,177,061,000 for Drug Interdiction and Counter-Drug Activities, 

Defense, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

COUNTER-NARCOTICS SUPPORT 

Program increase - enterprise-wide intelligence programs 

Program increase - Project 5111 - NORTHCOM Counternarcotics Mission 

Support 

Program increase - Project 3309 - Joint lnteragency Task Force - West 

Program increase - SOUTHCOM airborne long-wave infra-red hyperspectral 

imagery sensors 

NGB headquarters realignment 

DRUG DEMAND REDUCTION PROGRAM 

Program Increase - Young Marines 

NATIONAL GUARD COUNTER-DRUG PROGRAM 

Program increase 

Program increase - equipment 

NGB headquarters realignment 

NATIONAL GUARD COUNTER-DRUG SCHOOLS 

Program increase 

TOTAL, DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, 

DEFENSE 

643,848 

134,313 

102,272 

5,993 

886,426 

Final Bill 

702,962 

25,000 

15,000 

10,000 

14,900 

-5,786 

138,313 

4,000 

305,786 

167,728 

30,000 

5,786 

30,000 

24,007 

1,177,061 

The agreement includes $702,962,000 for Counter-Narcotics Support, including an additional 

$50,000,000 for programs to counter illicit fentanyl and synthetic opioids. The Secretary of Defense is 

directed to submit a spend plan for these additional funds to the House and Senate Defense 

Appropriations Subcommittees not later than 60 days after the enactment of this Act. 

The agreement supports the Department of Defense's intelligence programs in support of law 

enforcement partner efforts to deter, disrupt, and defeat global drug-trafficking, illicit finance, and 

transnational organizations. Increased funding shall be for programs to counter illicit fentanyl and 

synthetic opioids, and related transnational criminal organizations including programs that go after the 

114 
finances of these organizations. The Secretary of Defense should prioritize this funding on procuring 

technologies to enhance the capabilities of these programs. Increases in personnel in the future years 

defense program should be considered only following the completion of a workforce assessment. 

The agreement includes an additional $15,000,000 to support Joint Task Force-North's support 

for United States government efforts to undermine transnational criminal organizations responsible for 

the flow of illicit fentanyl and synthetic opioids into the United States. Funds should be used to 

establish a dedicated cell to provide intelligence analysis, counter threat finance analysis, and other 

support to interagency operations to crack down on illicit fentanyl and synthetic opioid precursors, pill 

presses, clandestine labs, and money laundering that facilitate cartel operations. The Secretary of 

Defense, in coordination with the heads of other federal agencies, as appropriate, shall submit an 

implementation plan to the congressional defense committees not later than 90 days after the enactment 

of this Act. 

The agreement notes the model of the Joint Interagency Task Force-South which has conducted 

detection and monitoring operations to support law enforcement disruptions of drug trafficking in the 

Caribbean for decades. The agreement directs the Secretary of Defense, in coordination with the heads 

of other federal agencies, as appropriate, to submit a report to the congressional defense committees, not 

later than 90 days after the enactment of this Act, on efforts of the Department to increase interagency 

coordination to counter illicit fentanyl and synthetic opioids production and trafficking to the United 

States, as it pertains to the Department's existing roles and responsibilities under current authorities, to 

support national counter-drug operations. The report shall include an analysis of the Department's 

current mechanisms for coordinating interagency efforts and the feasibility of establishing a Department 

of Defense joint interagency task force for this purpose. 

The agreement includes an additional $10,000,000 for Joint Interagency Task Force-West's 

support of United States government efforts to counter the smuggling of chemical precursors from Asia 

to the Western Hemisphere. The agreement includes $305,786,000 for the National Guard CounterDrug Program, of which $30,000,000 is provided for equipment, including equipment to enhance the 

National Guard's digital forensics and imaging capabilities. The recommendation also includes 

$30,000,000 for the National Guard Counterdrug Schools Program. 

The agreement directs the Secretary of Defense to provide a report to the House and Senate 

Defense Appropriations Subcommittees not later than 90 days after the enactment of this Act on the 

115 
performance, capacity, and throughput of each of the five counterdrug schools and an analysis of 

whether the current number of schools is meeting training demands. 

The agreement directs the Comptroller General to review Department of Defense Instruction 

3000.14, Counterdrug and Counter-Transnational Organized Crime Policy, and Instruction 3100.018 

National Guard Counterdrug Support Program, and examine whether such documents limit the 

effectiveness of the Department of Defense and National Guard Bureau support for counterdrug efforts 

under the law. The Comptroller General shall submit a report to the congressional defense committees 

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

The agreement directs the Secretary of Defense to ensure that international programs requested 

and supported by this account do not duplicate programs funded by the Defense Security Cooperation 

Agency in the Operation and Maintenance, Defense-Wide account. Any congressional notification 

submitted pursuant to 10 U.S.C. 284 shall identify any resources within the Operation and Maintenance, 

Defense-Wide account that are allocated for similar or related purposes. 

OFFICE OF THE INSPECTOR GENERAL 

The agreement provides $528,565,000 for the Office of the Inspector General, as follows: 

EXPLANATION OF PROJECT LEVEL ADJUSTMENTS 

[In thousands of dollars] 

Budget Request 

OPERATION AND MAINTENANCE 

Special Inspector General for Operation Atlantic Resolve 

Projected overestimation of civilian compensation 

OPERATION & MAINTENANCE, CYBER 

PROCUREMENT 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

TOTAL, OFFICE OF THE INSPECTOR GENERAL 

116 

520,867 

1,948 

1,098 

3,400 

525,365 

Final Bill 

522,119 

4,600 

-1,400 

1,948 

1,098 

3,400 

528,565 
TITLE VII - RELATED AGENCIES 

The agreement provides $1,139,419,000 in Title VII, Related Agencies, as follows: 

(~SERT COMPUTER TABLE) '2_ ( I" 5 ~. r +- I l 7 ~ 

117 
(DOLLARS IN THOUSANDS) 

TITLE VI I 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability 

Sys tern Fund ........................................ . 

Intelligence Community Management Account (ICMA) ..... . 

Total, title VII, Related agencies ............. . 

BUDGET 

REQUEST 

514,000 

650,000 

1 , 164,000 

FINAL 

BILL 

514,000 

625,419 

1 , 139,419 
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, 2024. 

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 $625,419,000 for the Intelligence Community Management Account. 

118 
TITLE VIII - GENERAL PROVISIONS 

Title VIII of the accompanying bill includes 150 general provisions. A brief description of each 

provision follows. 

Section 8001 provides that no funds made available in this Act may be used for publicity or 

propaganda purposes not authorized by Congress. 

Section 8002 provides for conditions and limitations on the payment of compensation to, or 

employment of, foreign nationals. 

Section 8003 provides that no funds made available in this Act may be obligated beyond the end 

of the fiscal year unless expressly provided for a greater period of availability elsewhere in the Act. 

Section 8004 limits the obligation of certain funds provided in this Act during the last two 

months of the fiscal year. 

Section 8005 provides for the general transfer authority of funds to other military functions. 

Section 8006 provides that the tables titled Explanation of Project Level Adjustments in the 

Committee report and classified annex shall be carried out in the manner provided by the tables to the 

same extent as if the tables were included in the text of this Act. 

Section 8007 provides for the establishment of a baseline for application of reprogramming and 

transfer authorities for the current fiscal year. 

Section 8008 provides for limitations on the use of transfer authority of working capital fund 

cash balances. 

Section 8009 provides that none of the funds appropriated in this Act may be used to initiate a 

special access program without prior notification to the congressional defense committees. 

Section 8010 provides limitations and conditions on the use of funds made available in this Act 

to initiate multiyear procurement contracts. 

Section 8011 provides for the use and obligation of funds for humanitarian and civic assistance 

costs. 

Section 8012 provides that the Secretary of Defense shall provide a report on excessive 

contractor payments. 

Section 8013 prohibits funding from being used to influence congressional action on any matters 

pending before the Congress. 

119 
Section 8014 restricts the use of funds to reduce or prepare to reduce the number of deployed and 

non-deployed strategic delivery vehicles and launchers. 

Section 8015 provides for the transfer of funds appropriated in title III of this Act for the 

Department of Defense Pilot Mentor-Protege Program. 

Section 8016 provides for the Department of Defense to purchase anchor and mooring chains 

manufactured only in the United States. 

Section 8017 prohibits funds made available in this Act for the support of any non-appropriated 

activity of the Department of Defense that procures malt beverages and wine except under certain 

conditions. 

Section 8018 prohibits funds made available to the Department of Defense from being used to 

demilitarize or dispose of certain surplus firearms and small arms ammunition or ammunition 

components. 

Section 8019 provides a limitation on funds being used for the relocation of any Department of 

Defense entity into or within the National Capital Region. 

Section 8020 provides for incentive payments authorized by section 504 of the Indian Financing 

Act of 1974 (25 U.S.C. 1544). 

Section 8021 provides for the conveyance, without consideration, of relocatable housing units 

that are excess to the needs of the Air Force. 

Section 8022 provides for the availability of funds for the mitigation of environmental impacts 

on Indian lands resulting from Department of Defense activities. 

Section 8023 provides that no funding for the Defense Media Activity may be used for national 

or international political or psychological activities. 

Section 8024 provides funding in the Army's Working Capital Fund to maintain competitive 

rates at the arsenals. 

Section 8025 provides funding for the Civil Air Patrol Corporation. 

Section 8026 prohibits funding from being used to establish new Department of Defense 

Federally Funded Research and Development Centers (FFRDCs), with certain limitations. 

Section 8027 defines the congressional defense committees as the Armed Services Committees 

of the House and Senate and the Subcommittees on Defense of the House and Senate Appropriations 

Committees. 

120 
Section 8028 defines the congressional intelligence committees as being the Permanent Select 

Committee on Intelligence of the House, the Select Committee on Intelligence of the Senate, and the 

Subcommittees on Defense of the House and Senate Appropriations Committees. 

Section 8029 provides for competitions between private firms and Department of Defense depot 

maintenance activities. 

Section 8030 requires the Department of Defense to comply with the Buy American Act, chapter 

83 of title 41, United States Code. 

Section 8031 provides for the Department of Defense to procure carbon, alloy, or armor steel 

plates melted and rolled only in the United States and Canada. 

Section 8032 provides for the revocation of blanket waivers of the Buy American Act. 

Section 8033 prohibits funding from being used for the procurement of ball and roller bearings 

other than those produced by a domestic source and of domestic origin. 

Section 8034 appropriates funding for the National Defense Stockpile Transaction Fund. 

Section 8035 prohibits funding from being used to purchase supercomputers which are not 

manufactured in the United States. 

Section 8036 provides for a waiver of "Buy American" provisions for certain cooperative 

programs. 

Section 803 7 prohibits the use of funds for the purchase or manufacture of a United States flag 

unless such flags are treated as covered items under section 4862(b) of title 10, United States Code. 

Section 8038 provides for the availability of funds contained in the Department of Defense 

Overseas Military Facility Investment Recovery Account. 

Section 8039 provides authority to use operation and maintenance appropriations to purchase 

items having an investment item unit cost of not more than $350,000. 

Section 8040 provides authority to use operation and maintenance appropriations for the Asia 

Pacific Regional Initiative Program. 

Section 8041 prohibits the sale of tobacco products in military resale outlets below the most 

competitive price in the local community. 

Section 8042 prohibits the use of Working Capital Funds to purchase specified investment items. 

121 
Section 8043 provides that none of the funds appropriated for the Central Intelligence Agency 

shall remain available for obligation beyond the current fiscal year except for funds appropriated for the 

Reserve for Contingencies, the Working Capital Fund, or other programs as specified. 

Section 8044 places certain limitations on the use of funds made available in this Act to establish 

field operating agencies. 

Section 8045 places restrictions on converting to contractor performance an activity or function 

of the Department of Defense unless it meets certain guidelines provided. 

(RESCISSIONS) 

Section 8046 rescinds $2,595,522,000 from the following programs: 

2022 Appropriations: 

Cooperative Threat Reduction Account: 

Cooperative Threat Reduction Account .................................... 75,000,000 

Procurement of Weapons and Tracked Combat Vehicles, Army: 

Assault Bridge (MOD) ............................................................... 1,900,000 

Other Procurement, Army: 

Information Systems ................................................................. 10,000,000 

Disaster Incident Response Communications Terminal. ............ 1,600,000 

Husky Standoff Minefield Detection System ............................ 2,372,000 

Render Safe Sets, Kits, and Outfits ............................................. 1,074,000 

Accessions Information Environment.. ..................................... 39,635,000 

Aircraft Procurement, Navy: 

Common Ground Equipment.. .................................................... 1,428,000 

Procurement of Ammunition, Navy and Marine Corps: 

Infantry Weapons Ammunition .................................................. 1,012,000 

Shipbuilding and Conversion, Navy: 

T-AGOS: Construction ........................................................... 158,300,000 

Procurement, Marine Corps: 

Radio Systems ............................................................................. 7,100,000 

Aircraft Procurement, Air Force: 

F-22 ........................................................................................... 83,261,000 

122 
Procurement, Defense-Wide: 

PCMV ............................................................................................ 204,000 

2023 Appropriations: 

Operation and Maintenance, Defense-Wide: 

DSCA Security Cooperation ..................................................... 85,000,000 

Counter-ISIS Train and Equip Fund: 

Counter-Islamic State oflraq and Syria Train and Equip ......... 50,000,000 

Aircraft Procurement, Army: 

AH-64 Mods ............................................................................... 3,372,000 

Missile Procurement, Army: 

TOW 2 System Summary ........................................................... 2, 713,000 

Procurement of Weapons and Tracked Combat Vehicles, Army: 

Improved Recovery Vehicle (M88A2 Hercules) ....................... 7,799,000 

Location & Azimuth Determination System .............................. 2,573,000 

Other Procurement, Army: 

COTS Communication Equipment ........................................... 25,000,000 

Information Systems ................................................................. 23,962,000 

Automated Data Processing Equipment ................................... 10,000,000 

Disaster Incident Response Communications Terminal ............ .4,066,000 

Procurement of Ammunition, Army: 

Mines & Clearing Charges, All Types ........................................ 2, 176,000 

Demolition Munitions, All Types ............................................... 1,047,000 

Aircraft Procurement, Navy: 

MQ-25 ..................................................................................... 220,650,000 

Next Generation Jammer ............................................................ 4,673,000 

Infrared Search and Track (IRST) ............................................ 20,000,000 

F-18 Series ................................................................................ 44,422,000 

C-130 Series .............................................................................. 10,000,000 

T-45 Series .................................................................................. 5,000,000 

Common ECM Equipment ....................................................... 15,000,000 

123 
Weapons Procurement, Navy: 

Tomahawk ................................................................................. 40,000,000 

Torpedo Support Equipment.. ................................................... l 0,000,000 

Procurement of Ammunition, Navy and Marine Corps: 

Air Expendable Countermeasures ............................................... 2,262,000 

Shipbuilding and Conversion, Navy: 

DDG-51 Advance Procurement.. .............................................. 77,300,000 

LPD Flight II Advance Procurement ...................................... 250,000,000 

Other Procurement, Navy: 

Ship Missile Support Equipment ................................................ 1,101,000 

Surface Combatant HM&E ......................................................... 2,000,000 

Other Navigation Equipment ...................................................... 3,000,000 

Strategic Platform Support Equipment ....................................... 1,500,000 

Items Less Than $5 Million ........................................................ 3,000,000 

AN/SQQ-89 Surf ASW Combat System ................................... .4,000,000 

Surface Ship Torpedo Defense (SSTD) ...................................... 1,000,000 

Shipboard IW Exploit ............................................................... 10,000,000 

CANES ..................................................................................... 15,000,000 

Ship Communications Automation ............................................. 5,000,000 

Info Systems Security Program ................................................ 10,000,000 

Anti-Ship Missile Decoy System .............................................. l 0,000,000 

Submarine Training Device Mods .............................................. 3,500,000 

Surface Training Equipment ..................................................... 20,000,000 

Procurement, Marine Corps: 

Radio Systems ......................................................................... 128,750,000 

Marine Corps Enterprise Network (MCEN) ............................. 12,200,000 

Joint Light Tactical Vehicle ...................................................... 17,600,000 

Aircraft Procurement, Air Force: 

A-10 .......................................................................................... 51,720,000 

F-15 ........................................................................................... 17,300,000 

124 
F-22 ......................................................................................... 213,742,000 

Other Procurement, Air Force: 

General Information Technology - TDNE ................................ 37,100,000 

Procurement, Space Force: 

National Security Space Launch .............................................. .44,200,000 

Special Space Activities ............................................................ 36,287,000 

Procurement, Defense Wide: 

PCMV ............................................................................................ 211,000 

Armed Overwatch/Targeting .................................................... 17,608,000 

Ground Based Midcourse ........................................................... 7,000,000 

Defense of Guam Procurement ..................................................... .430,000 

Aegis Ashore Phase III ............................................................... 1,000,000 

Aegis BMD Hardware and Software .......................................... 8,077,000 

Research, Development, Test and Evaluation, Army: 

Army Tactical Command & Control Hardware and Software ... 1, 154,000 

Project Convergence FY23 ....................................................... 24,653,000 

Radar Development .................................................................... 1,082,000 

Combat Vehicle Improvement Programs .................................... 1,500,000 

Improved Turbine Engine Program ............................................ 1,461,000 

Research, Development, Test and Evaluation, Navy: 

Littoral Airborne MCM .............................................................. 7,000,000 

Standard Missile Improvements ............................................... 26,912,000 

CHALK CORAL ...................................................................... 80,300,000 

RETRACT MAPLE .................................................................... 6,500,000 

EA-18 .......................................................................................... 5,693,000 

Advanced Above Water Sensors ................................................ 2,500,000 

Anti-Radiation Missile Improvement ......................................... 5,000,000 

Marine Corps Communication Systems ..................................... 2,800,000 

Research, Development, Test and Evaluation, Air Force: 

Joint Transportation Management Systems .............................. 17,500,000 

125 
KC-46A Tanker Squadrons ....................................................... 19,400,000 

F-15 EPAWSS ............................................................................ 5,000,000 

A-10 Squadrons ........................................................................ 30,524,000 

Classified Programs .................................................................. 10,600,000 

AC/HC/MC-1301 ...................................................................... 29,300,000 

Research, Development, Test and Evaluation, Space Force: 

Polar MILSATCOM (Space) .................................................... 16,878,000 

National Security Space Launch- EMD .................................. 80,000,000 

Research, Development, Test and Evaluation, Defense-Wide: 

Central Test and Evaluation Investment Development ............ 75,986,000 

Advanced Electronics Technologies ....................................... 150,000,000 

Safety Program Management ........................................................... 90,000 

Ballistic Missile Defense Midcourse Defense Segment ............. 2,550,000 

Missile Defense Integration & Operations Center (MDIOC) ........ 163,000 

Ballistic Missile Defense Test .................................................... 1,700,000 

Improved Homeland Defense Interceptors .................................... 749,000 

Ballistic Missile Defense Sensor Test.. ....................................... 1,300,000 

Ballistic Missile Defense Midcourse Segment Test ................... 3,000,000 

Coalition Warfare ........................................................................... 500,000 

DoD Enterprise Energy Information Management (EEIM) ....... 1,500,000 

Section 804 7 prohibits funds made available in this Act from being used to reduce authorized 

positions for military technicians (dual status) of the Army National Guard, Air National Guard, Army 

Reserve, and Air Force Reserve unless such reductions are a direct result of a reduction in military force 

structure. 

Section 8048 prohibits funding from being obligated or expended for assistance to the 

Democratic People's Republic of Korea unless specifically appropriated for that purpose. 

Section 8049 provides for reimbursement to the National Guard and Reserve when members of 

the National Guard and Reserve provide intelligence or counterintelligence support to the combatant 

commands, defense agencies, and joint intelligence activities. 

126 
Section 8050 prohibits the transfer of Department of Defense and Central Intelligence Agency 

drug interdiction and counter-drug activities funds to other agencies. 

Section 8051 provides funding for Red Cross and United Services Organization grants. 

Section 8052 provides funds for the Small Business Innovation Research program and the Small 

Business Technology Transfer program. 

Section 8053 prohibits funding from being used for contractor bonuses being paid due to 

business restructuring. 

Section 8054 provides transfer authority for the pay of military personnel in connection with 

support and services for eligible organizations and activities outside the Department of Defense. 

Section 8055 provides conditions for the use of equipment of the National Guard Distance 

Leaming Project on a space-available, reimbursable basis. 

Section 8056 limits funds for the retirement of C-40 aircraft. 

Section 8057 provides for the limitation on the use of funds appropriated in title IV to procure 

end-items for delivery to military forces for operational training, operational use, or inventory 

requirements. 

Section 8058 prohibits funding in this Act from being used for repairs or maintenance to military 

family housing units. 

Section 8059 provides obligation authority for new starts for advanced concept technology 

demonstration projects only after notification to the congressional defense committees. 

Section 8060 provides that the Secretary of Defense shall provide a classified quarterly report on 

certain matters as directed in the classified annex accompanying this Act. 

Section 8061 provides for the use of National Guard personnel to support ground-based elements 

of the National Ballistic Missile Defense System. 

Section 8062 prohibits the use of funds made available in this Act to transfer to any 

nongovernmental entity ammunition held by the Department of Defense that has a center-fire cartridge 

and is designated as "armor piercing" except for demilitarization purposes. 

Section 8063 provides for a waiver by the Chief of the National Guard Bureau or his designee 

for all or part of consideration in cases of personal property leases of less than one year. 

Section 8064 provides for the transfer of funds made available in this Act under Operation and 

Maintenance, Army to other activities of the federal government for classified purposes. 

127 
Section 8065 prohibits funding to separate, or to consolidate from within, the National 

Intelligence Program budget from the Department of Defense budget. 

Section 8066 provides funding to expand cooperation or improve the capabilities of allies and 

partners in the United States Africa Command and the United States Southern Command areas of 

responsibilities. 

Section 8067 provides the authority to transfer funding from operation and maintenance accounts 

for the Army, Navy, and Air Force to the central fund for Fisher Houses and Suites. 

Section 8068 provides grant authority for the construction and furnishing of additional Fisher 

Houses to meet the needs of military family members when confronted with the illness or hospitalization 

of an eligible military beneficiary. 

Section 8069 provides for the transfer of funds made available in this Act under Operation and 

Maintenance, Navy to the John C. Stennis Center for Public Service Development Trust Fund. 

Section 8070 prohibits the modification of command and control relationships to give Fleet 

Forces Command operational and administrative control of United States Navy forces assigned to the 

Pacific fleet. 

Section 8071 requires notification for the rapid acquisition and deployment of supplies and 

associated support services. 

Section 8072 provides funding and transfer authority for the Israeli Cooperative Programs. 

Section 8073 provides funding for prior year shipbuilding cost increases. 

Section 8074 provides that funds made available in this Act for intelligence and 

intelligence-related activities not otherwise authorized in the Intelligence Authorization Act for the 

current fiscal year are deemed to be specifically authorized by Congress for purposes of section 504 of 

the National Security Act of 1947. 

Section 8075 prohibits funding from being used to initiate a new start program without prior 

written notification. 

Section 8076 prohibits funding from being used for the research, development, test, evaluation, 

procurement, or deployment of nuclear armed interceptors of a missile defense system. 

Section 8077 prohibits funds for the decommissioning of certain ships. 

Section 8078 provides for special transfer authority for ship construction programs. 

128 
Section 8079 prohibits funding from being used to reduce or disestablish the operation of the 53rd 

Weather Reconnaissance Squadron of the Air Force Reserve. 

Section 8080 prohibits funding from being used for the integration of foreign intelligence 

information unless the information has been lawfully collected and processed during conduct of 

authorized foreign intelligence activities. 

Section 8081 limits the availability of funding provided for the Office of the Director of National 

Intelligence beyond the current fiscal year, except for funds appropriated for research and technology, 

which shall remain available for the current and the following fiscal years. 

Section 8082 provides limitations on the Shipbuilding and Conversion, Navy appropriation. 

Section 8083 provides for the establishment of a baseline for application of reprogramming and 

transfer authorities for the Office of the Director of National Intelligence for the current fiscal year. 

Section 8084 places limitations on the reprogramming of funds from the Department of Defense 

Acquisition Workforce Development Account. 

Section 8085 provides for limitations on funding provided for the National Intelligence Program 

to be available for obligation or expenditure through a reprogramming or transfer of funds in accordance 

with section 102A(d) of the National Security Act of 1947 (50 U.S.C. 3024(d)). 

Section 8086 provides that any agency receiving funds made available in this Act shall post on a 

public website any report required to be submitted to Congress with certain exceptions. 

Section 8087 prohibits the use of funds for federal contracts in excess of $1,000,000 unless the 

contractor meets certain conditions. 

Section 8088 provides funds for transfer to the Joint Department of Defense-Department of 

Veterans Affairs Medical Facility Demonstration Fund. 

Section 8089 prohibits the use of funds providing certain missile defense information to certain 

entities. 

Section 8090 provides for the purchase of heavy and light armored vehicles for the physical 

security of personnel or for force protection purposes up to a limit of $450,000 per vehicle, and for the 

purchase of passenger motor vehicles for use by military and civilian employees of the Department of 

Defense in the United States Central Command area of responsibility up to a limit of $75,000 per 

vehicle. 

129 
Section 8091 provides the Director of National Intelligence with general transfer authority with 

certain limitations. 

Section 8092 authorizes the use of funds in the Shipbuilding and Conversion, Navy account to 

purchase two used auxiliary vessels for the National Defense Reserve Fleet. 

Section 8093 directs the Secretary of Defense to post grant awards on a public website in a 

searchable format. 

Section 8094 prohibits the use of funds by the National Security Agency targeting United States 

persons under authorities granted in the Foreign Intelligence Surveillance Act. 

Section 8095 places restrictions on transfer amounts available to pay salaries for non-Department 

of Defense personnel. 

Section 8096 provides that operation and maintenance funds may be used for any purposes 

related to the National Defense Reserve Fleet. 

Section 8097 prohibits the use of funds to award a new TAO Fleet Oiler or FFG Frigate program 

contract for the acquisition of certain components unless those components are manufactured in the 

United States. 

Section 8098 prohibits funds for the development and design of certain future naval ships unless 

any contract specifies that all hull, mechanical, and electrical components are manufactured in the 

United States. 

Section 8099 prohibits certain transfers from the Department of Defense Acquisition Workforce 

Development Account. 

Section 8100 prohibits the use of funds for gaming or entertainment that involves nude 

entertainers. 

Section 8101 prohibits the use of funding for information technology systems that do not have 

pornographic content filters. 

Section 8102 places restrictions on the use of funding for military parades. 

Section 8103 prohibits funds in the Act from being used to enter into a contract or provide a loan 

to any corporation that has any unpaid Federal tax liability. 

Section 8104 provides funds for agile development, test and evaluation, procurement, production 

and modification, and the operation and maintenance for certain software pilot programs. 

130 
Section 8105 prohibits funds from being used to transfer the National Reconnaissance Office to 

the Space Force. 

Section 8106 prohibits the use of funding in contravention of the United Nations Convention 

Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment. 

Section 8107 prohibits the use of funds to provide arms, training, or other assistance to the Azov 

Battalion. 

Section 8108 provides for the obligation of funds in anticipation of receipt of contributions from 

the Government of Kuwait. 

Section 8109 provides funding for International Security Cooperation Programs. 

Section 8110 provides funding to reimburse certain countries for border security. 

Section 8111 prohibits funding from being used in contravention of the War Powers Resolution. 

Section 8112 prohibits funding from being used in violation of the Child Soldiers Prevention Act 

of 2008. 

Section 8113 prohibits funds for any member of the Taliban. 

Section 8114 provides that certain support to friendly foreign countries be made in accordance 

with section 8005 of this Act. 

Section 8115 prohibits funds from being used to enter into a contract with Rosoboronexport. 

Section 8116 allows for the transfer of equipment to those authorized to receive assistance under 

the Counter-ISIS Train and Equip Fund. 

Section 811 7 provides funding to reimburse key cooperating nations for logistical, military, and 

other support. 

Section 8118 requires notification of the receipt of contributions from foreign governments. 

Section 8119 requires the Chairman of the Joint Chiefs of Staff to report on any unplanned 

activity or exercise. 

Section 8120 directs the Secretary of Defense to allocate amounts made available from the 

Creating Helpful Incentives to Produce Semiconductors (CHIPS) for America Defense Fund for fiscal 

year 2024 as follows: 

131 
DEPARTMENT OF DEFENSE ALLOCATION OF FUNDS: CHIPS AND SCIENCE ACT FISCAL YEAR 2024 

Research, Development, Test and Evaluation, Defense-Wide Budget Activity 02, Applied Research: 

Microelectronics Commons ......................................................................................................................... . 65,062,000 

Budget Activity 03, Advanced Technology Development: 

Microelectronics Commons ......................................................................................................................... . 269,256,000 

Budget Activity 04, Advanced Component Development and Prototypes: 

Microelectronics Commons ......................................................................................................................... . 65,682,000 

Section 8121 requires notification if a foreign base is opened or closed. 

Section 8122 prohibits the use of funds with respect to Iraq in contravention of the War Powers 

Resolution. 

Section 8123 prohibits the use of funds with respect to Syria in contravention of the War Powers 

Resolution. 

Section 8124 prohibits the use of funds to establish permanent bases in Iraq, or United States 

control over Iraq or Syria oil resources. 

Section 8125 prohibits the use of funding to procure or transfer man-portable air defense systems 

under the Counter-ISIS Train and Equip Fund Account. 

Section 8126 provides security assistance to the Government of Jordan. 

Section 8127 limits excessive growth in the procurement of advisory and assistance programs. 

Section 8128 reflects savings attributable to efficiencies and management improvements in the 

military departments. 

Section 8129 reduces amounts appropriated in title II of this act to reflect excess cash balances in 

Department of Defense Working Capital Funds. 

Section 8130 reflects savings due to favorable foreign exchange rates. 

Section 8131 appropriates funding for the Sexual Assault Special Victims' Counsel Program. 

Section 8132 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. 

Section 8133 requires the Secretary of the Navy to provide pay and allowances to Lieutenant 

Ridge Alkonis. 

Section 8134 expands eligibility of previously appropriated funds for military noise mitigation 

grants. 

Section 8135 appropriates funding for contract closeout costs. 

132 
Section 8136 provides the authority for the Secretary of Defense to obligate funds to modify up 

to six F-35 aircraft to a test configuration. 

Section 8137 prohibits the use of funds to integrate an alternative engine on any F-35 aircraft. 

Section 8138 provides the authority for funds appropriated in title III of this Act to be used to 

enter into a contract for the CH-53K heavy lift helicopter program. 

Section 8139 provides for the use of funds for the rapid acquisition and deployment of supplies 

and associated support services. 

Section 8140 appropriates funds for the "Department of Defense Credit Program Account" for 

the cost of loans and loan guarantees to support critical defense industrial base investment. 

Section 8141 provides the authority for Defense Innovation Unit Fielding funds for expenses 

related to agile research, development, test and evaluation, procurement, production modification, and 

operation and maintenance requirements, including initial acquisition of end-items for operational use. 

Section 8142 prohibits the use of funds to be used to support any activity associated with the 

Wuhan Institute of Virology. 

Section 8143 prohibits funds for any work to be performed by EcoHealth Alliance, Inc. in China 

on research supported by the Government of the People's Republic of China. 

Section 8144 prohibits the use of funds to transfer, release, or assist in the transfer or release to 

or within the United States of certain detainees. 

Section 8145 prohibits the use of funds to transfer any individual detained at United States Naval 

Station Guantanamo Bay, Cuba, to the custody or control of the individual's country of origin or any 

other foreign country. 

Section 8146 prohibits the use of funds to construct, acquire, or modify any facility in the United 

States to house any individual detained at United States Naval Station Guantanamo Bay, Cuba. 

Section 8147 prohibits the use of funds to carry out the closure of the United States Naval 

Station Guantanamo Bay, Cuba. 

Section 8148 provides funding for the Ukraine Security Assistance Initiative. 

Section 8149 prohibits the use of funds to remove a Chinese military company from the list 

required by section 1260H of the National Defense Authorization Act for Fiscal Year 2021 with certain 

exceptions. 

133 
Section 8150 prohibits funding in contravention of section 525 of Public Law 117-263, which 

rescinded the Department of Defense COVID-19 vaccine mandate. 

DISCLOSURE OF EARMARKS AND CONGRESSIONALLY DIRECTED SPENDING ITEMS 

Pursuant to clause 9 of rule XXI of the Rules of the House of Representatives and rule XLIV of the 

Standing Rules of the Senate, neither the bill nor the explanatory statement contains any congressional 

earmarks or congressionally directed spending items, limited tax benefits or limited tariff benefits as 

defined in the applicable House and Senate rules. 

134 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

TITLE I 

MILITARY PERSONNEL 

Mi 1 i tary Personnel , Army ............................. . 

Military Personnel, Navy . ............................ . Military Personnel, Marine Corps ..................... . 

Military Personnel, Air Force ........................ . Military Personnel, Space Force ...................... . Reserve Personnel, Army .............................. . 

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

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

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

National Guard Personnel , Army ....................... . National Guard Personnel, Air Force .................. . 

Total, title I, Military Personnel ............. . Total, including Tri care ....................... . 

... ,~ 

& 

FY 2023 

Enacted 

49,628,305 

36,706,395 

15,050,088 

35,427,788 

1,109,400 

5,212,834 

2,400,831 

826,712 

2,457,519 

9,232,554 

4,913,538 

----------

162,965,964 172,708,964 

FY 2024 

Request 

50,363,906 

38,020,388 

15,579,629 

36,766,530 

1,266,573 

5,367,436 

2,504,718 

903,928 

2,471,408 

9,783,569 

5,292,425 

----------

168,320,510 

178,875,510 

Final Bill 

50,041,206 

36,707,388 

15,268,629 

36,204,130 

1,256,973 

5,367,436 

2,472,718 

878,928 

2,428,553 

9,791,213 

5,272,165 

----------

165,689,339 176,244,339 

Final Bi 11 

vs Enacted 

+412,901 

+993 

+218,541 

+776,342 +147,573 

+154,602 

+71 ,887 

+52,216 

·28,966 

+558,659 +358,627 ======== 

+2,723,375 

+3,535,375 

Final Bill 

vs Request 

-322,700 

·1,313,000 

-311,000 -562,400 

·9,600 

-32,000 

-25,000 

·42,855 

+7,644 

·20,260 

----------

·2,631,171 

·2,631,171 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

{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, Space Force ............... . Operation and Maintenance, Defense-Wide .............. . 

Counter-ISIS Train and Equip Fund (CTEF) ............. . 

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 Account ................................ . 

FY 2023 

Enacted 

59,015,977 

68,260,046 

9,891,998 

60,279,937 

4,086,883 

49,574,779 

475,000 

3,206,434 

1,278,050 

347,633 

3,700,800 

8,299,187 

7,382,079 

16,003 

324,500 

400,113 

573,810 

10,979 

317,580 

170,000 

351,598 

111,791 

FY 2024 

Request 

59,554,553 

72,244,533 

10,281,913 

62,750,095 

5,017,468 

52,768,263 

397,950 

3,630,948 

1,380,810 

329,395 

4,116,256 

8,683,104 

7,253,694 

16,620 

198,760 

335,240 349,744 

8,965 

232,806 

114,900 

350,999 

54,977 

Final Bill 

58,604,854 

71,972,007 

10,184,529 

61,471,101 

4,895,818 

52,599,068 

397,950 

3,562,714 

1,370,710 

325,395 

4,005,756 

8,611,897 

7,335,405 

16,620 

241,860 

410,240 

384,744 

8,965 

232,806 

142,500 

350,999 

64,977 

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

(~ 

Total, title II, Operation and Maintenance ..... . 278,075,177 290,071,993 287,190,915 

Final Bill 

vs Enacted 

-411, 123 

+3, 711,961 

+292,531 

+1,191,164 

+808,935 

+3,024,289 

-77,050 

+356,280 

+92,660 

-22,238 

+304,956 +312,710 

-46,674 

+617 

-82,640 

+10,127 

-189,066 

-2,014 

-84,774 -27,500 

-599 

-46,814 

Final Bill 

vs Request 

-949,699 -272,526 

-97,384 

-1 , 278,994 

-121, 650 -169, 195 

-68,234 -10, 100 

-4,000 

-110,500 

-71,207 

+81, 711 

+43,100 +75,000 +35,000 +27,600 +10,000 

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

+9,115,738 -2,881,078 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

{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 .. ......................... . 

Weapons Procurement, Navy . ........................... . 

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

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

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

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

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

Hi ssi 1 e Procurement, Air Force ...................... .. 

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

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

Procurement, Space Force ............................. . Procurement, Defense-Wide ............................ . Defense Production Act Purchases ..................... . 

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

---

' 

\./·J \ r.' -f'\' 

.~ 

Total, title III, Procurement .................. . 

FY 2023 

Enacted 

3,847,834 3,848,853 

4,505, 157 

2,770,120 

8,668,148 

19,031,864 

4,823,113 

920,884 

31,955,124 

12,138,590 

3,669,510 

22,196,175 

2,999,346 

857,722 

28,034,122 

4,462,188 

6,139,674 

372,906 

1,000,000 

----------

162,241 ,330 

FY 2024 

Request 

3,012,440 

4,962,017 

3,765, 521 

2,967,578 

8,672,979 

17,336, 760 

6,876,385 

1,293,273 

32,848,950 

14,535,257 

3,979,212 

20,315,204 

5,530,446 

703,158 

30,417,892 

4,714,294 

6,156,975 

968,605 

169,056,946 

Final Bill 

3,287,997 

4,622,213 4,244,226 

2,943,574 

8,626,297 

19,826,909 

5,876,828 

1,161,205 

33,665,493 

14,385,665 

3,904,532 

20,828,306 

4,693,647 

589,943 

31,327,131 

4,064,948 

6,392,675 

587,905 

1,000,000 

----------

172,029,494 

Final Bill 

vs Enacted 

-559,837 

+773,360 

-260,931 

+173, 454 

.41, 851 

+795,045 

+1,053,715 

+240,321 

+1,710,369 +2,247,075 

+235,022 

· 1,367,869 

+1 ,694,301 

·267,779 

+3,293,009 

·397,240 

+253,001 +214,999 

+9 ,788, 164 

Final Bill 

vs Request 

+275,557 

·339,804 

+478,705 

-24,004 -46,682 

+2,490,149 

·999,557 

-132,068 

+816,543 

·149,592 

-74,680 

+513, 102 

-836,799 

·113,215 

+909,239 

-649,346 

+235,700 

·380,700 

+1 ,000,000 

----------

+2,972,548 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

TITLE IV 

RESEARCH, DEVELOPMENT, TEST AND EVALUATION 

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

Research, Development, Test and Evaluation, Navy ..... . Research, Development, Test and Evaluation, Air Force. Research, Development, Test and Evaluation, Space 

Force .............................................. . 

Research, Development, Test and Evaluation, 

Defense-Wide ....................................... . 

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

Total, title IV, Research, Development, Test and 

Evaluation ................................... . 

....... 

FY 2023 

Enacted 

17,150, 141 26,017,309 

44,946,927 

16,631,377 

34,565,478 

449,294 

139,760,526 

FY 2024 

Request 

15,775,381 

26,922,225 

46,565,356 

19,199,340 

36,085,834 

331,489 

144,879,625 

Final Bill 

17,115,037 

27,964,807 

47,340,416 

18,669,844 

36,892,886 

337,489 

148,320,479 

Final Bi 11 

vs Enacted 

-35, 104 

+1 ,947,498 

+2,393,489 +2,038,467 +2,327,408 

-111, 805 

+8,559,953 

Final Bill 

vs Request 

+1 ,339,656 +1 ,042,582 

+775, 060 

-529,496 

+807,052 

+6,000 

+3,440,854 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

TITLE V 

REVOLVING AND MANAGEMENT FUNDS 

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

National Defense Stockpile Transaction Fund .......... . 

(~\ 

.

, v-' I ' ..c.. y bJ 

Total, title V, Revolving and Management Funds .. 

FY 2023 

Enacted 

1,654,710 1,654,710 

FY 2024 

Request 

1,675,079 

7,629 

---------

1,682,708 

Final Bill 

1,786,779 

1,786,779 

Final Bill 

vs Enacted 

+132,069 +132,069 

Final Bill 

vs Request 

+111, 700 

-7,629 

======== +104,071 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

TITLE VI 

OTHER DEPARTMENT OF DEFENSE PROGRAMS 

Defense Health Program: 

Operation and maintenance ........................ . 

Procurement ...................................... . 

Research, development, test and evaluation ....... . 

FY 2023 

Enacted 

35,613,417 

570,074 

3,041,610 

FY 2024 

Request 

37,100,306 

381,881 931, 773 

Final Bill 

36,639,695 

381 , 881 

2,877,048 

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

Total, Defense Health Program ................ . 

Chemical Agents and Munitions Destruction, Defense: 

Operation and maintenance ........................ . 

Research, development, test and evaluation ....... . 

Total, Chemical Agents ....................... . 

Drug Interdiction and Counter-Drug Activities, Defense 

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

Support for International Sporting Competitions ...... . 

Total, title VI, Other Department of Defense 

® Programs ................................. . 

39,225,101 

84,612 

975,206 

1,059,818 

970,764 

485,359 

10,377 

41,751,419 

38,413,960 

89,284 

1,002,560 

---------

1,091,844 

886,426 

525,365 

40,917,595 

39,898,624 

89,284 

1,002,560 

---------

1,091,844 

1,177,061 

528,565 

42,696,094 

Final Bill 

vs Enacted 

+1 ,026,278 

-188, 193 -164,562 

Final Bill 

vs Request 

-460,611 

+1 ,945,275 

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

+673,523 

+4,672 

+27,354 +32,026 

+206,297 

+43,206 

-10,377 

+944,675 

+1 ,484,664 

+290,635 

+3,200 

+1 ,778,499 
DEPARTMENT DF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

TITLE VII 

RELATED AGENCIES 

Central Intelligence Agency Retirement and Disability 

System Fund ........................................ . 

Intelligence Community Management Account (ICMA) ..... . 

Total, title VII, Related agencies ............. . 

ii) 

FY 2023 

Enacted 

514,000 562,265 

1,076,265 

FY 2024 

Request 

514,000 

650,000 

1,164,000 

Final Bill 

514,000 

625,419 

1,139,419 

Final Bill 

vs Enacted 

+63, 154 +63, 154 

Final Bill 

vs Request 

-24,581 -24,581 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

TITLE VIII 

GENERAL PROVISIONS 

Additional transfer authority (Sec. 8005) ............ . 

Indian Financing Act incentives (Sec. 8019) .......... . 

FFRDC (Sec. 8026) .................................... . 

National Defense Stockpile Transaction Fund (Sec. 

8034) .............................................. . 

Rescissions (Sec. 8046) .............................. . 

Red Cross and United Service Organizations (Sec. 8051) 

National grants (Sec. 8052) .......................... . 

O&M, Defense-Wide transfer authority (Sec. 8054) ..... . O&M, Army transfer authority (Sec. 8064) ............. . 

USSOUTHCOM and USSAFRICOM Allies and Partnership (Sec. 

8066) .............................................. . 

Fisher House O&M Army Navy Air Force transfer 

authority (Sec.8067) ............................... . 

Fisher House Foundation (Sec. 8068) .................. . 

John C. Stennis Center for Public Service Development 

(Sec. 8069) ........................................ . 

Defense Health O&M transfer authority (Sec. 8088) .... . 

Additional transfer authority (Sec. 8091) ............ . 

Advisory and Assistance Services (Sec. 8127) ......... . 

Management Efficiencies (Sec. 8128) .................. . 

~\ 

FY 2023 

Enacted 

(6,000,000) 

25,000 

-129,893 

93,500 

-1,083,849 

49,000 

(30,000) 

(158,967) 

200,000 

(11,000) 

5,000 

(1,000) 

(168,000) 

( 1 , 500,000) 

FY 2024 

Request 

(8,000,000) 

(175,944) (172,000) 

( 1 , 500 , 000) 

Final Bill 

(6,000,000) 

-27, 197 

50,000 

-2,595,522 

49,000 

(30,000) 

(175,944) 

100,000 

(11,000) 

5,000 

(1,000) 

(172,000) 

( 1 , 500,000) 

-500,000 -100,000 

Final Bill 

vs Enacted 

-25,000 

+102,696 

-43,500 

-1,511,673 

+49,000 

-49,000 

(+16,977) 

-100,000 

(+4,000) 

-500,000 -100,000 

Final Bi 11 

vs Request 

(-2,000,000) 

-27, 197 

+50,000 

-2,595,522 

+49,000 

(+30,000) 

+100,000 

(+11, 000) 

+5,000 

( +1 , 000) 

-500,000 -100,000 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

Reductions for excess Working Capital Fund cash 

balances (Sec. 8129) ............................... . 

Foreign Currency Fluctuations (Sec. 8130) ............ . Public Schools on Military Installations ............. . 

Red Hill Recovery Fund ............................... . 

Revised economic assumptions due to inflation ........ . 

Department of Defense Credit Program Account 

(Sec.8140) ......................................... . 

Total, title VIII, General Provisions ...•....... 

. vJ . 

f) 

FY 2023 

Enacted 

-956,400 

686,500 

1,000,000 

1,052,501 

941,359 

FY 2024 

Request Final Bill 

-500,000 -969,000 

49,200 

-4,438,519 

Final Bill 

vs Enacted 

-500,000 

-12,600 

-686,500 

-1 ,000,000 -1,052,501 

+49,200 

----------

-5,379,878 

Final Bill 

vs Request 

-500,000 -969,000 

+49,200 

-4,438,519 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

OTHER APPROPRIATIONS 

UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT, 2023 (P.L. 

117-180 DIV B) 

Military Personnel 

Military Personnel, Army (emergency) ................. . Military Personnel, Navy (emergency) ................. . 

Military Personnel, Marine Corps (emergency) ......... . Military Personnel, Air Force (emergency) ............ . 

Total .......................................... . 

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, Space Force (emergency) .... Operation and Maintenance, Defense-Wide (emergency) ... 

Total .......................................... . 

,,.--. 

/ v.J 

: ..r:. 

I r I ' '"-Y 

FY 2023 

Enacted 

110,107 

462 

600 

11,582 

122,751 

654,696 

433,035 

34,984 

267,084 

1,771 

4,713,544 

---------

6, 105,114 

FY 2024 

Request Final Bill 

Final Bill 

vs Enacted 

-110, 107 

-462 

-600 

-11, 582 

--------

-122,751 

-654,696 -433,035 

-34,984 

-267,084 

-1, 771 

-4,713,544 

----------

-6, 105,114 

Final Bill 

vs Request 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

Procurement 

Missile Procurement, Army (emergency) ................ . 

Procurement of Ammunition, Army (emergency) .......... . 

Other Procurement, Army (emergency) .................. . Other Procurement, Navy (emergency) .................. . Other Procurement, Air Force (emergency) ............. . 

Procurement, Defense-Wide (emergency) ................ . 

Total .......................................... . 

Research, Development, Test and Evaluation 

Research, Development, Test and Evaluation, Army 

(emergency) ........................................ . 

Research, Development, Test and Evaluation, Navy 

(emergency) ........................................ . 

Research, Development, Test and Evaluation, Air Force 

(emergency) ........................................ . 

Research, Development, Test and Evaluation, 

Defense-Wide (emergency) ........................... . 

R) V Total .......................................... . 

FY 2023 

Enacted 

450,000 

540,000 

3,890 

2,170 

437,991 

9,770 

1,443,821 

3,300 

2,077 

99,704 

31,230 

136,311 

FY 2024 

Request Final Bill 

Final Bill 

vs Enacted 

-450,000 -540,000 

-3,890 -2, 170 

-437,991 

-9, 770 

--------

-1,443,821 

-3,300 

-2,077 

-99,704 

-31 ,230 

-136,311 

Final Bill 

vs Request 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

Other Department of Defense Programs 

Office of the Inspector General (emergency) .......... . 

Related Agencies 

Intelligence Community Management Account (emergency). 

Total, Division B - Ukraine Supplemental 

Appropri at i ans Act, 2023 ..................... . 

ADDITIONAL UKRAINE SUPPLEMENTAL APPROPRIATIONS ACT, 

2023 

DIVISION M 

Military Personnel 

Military Personnel, Army (emergency) ................. . 

Military Personnel, Navy (emergency) ................. . Military Personnel, Marine Corps (emergency) ......... . 

Military Personnel, Air Force (emergency) ............ . Military Personnel, Space Force (emergency) .......... . 

Total ..................................... ·.···· 

t;/1 

, I ';,pl 

FY 2023 

Enacted 

2,000 

500 

7,810,497 

54,252 

1,386 

1,400 

31,028 

3,663 

91,729 

FY 2024 

Request Final Bill 

Final Bi 11 

vs Enacted 

-2,000 

-500 

-7,810,497 

-54,252 

-1, 386 -1, 400 

-31, 028 

-3,663 

-91, 729 

Final Bill 

vs Request 
DEPARTMENT DF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

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, Space Force (emergency) .... Operation and Maintenance, Defense-Wide (emergency) ... 

Total .......................................... . 

Procurement 

Missile Procurement, Army (emergency) ................ . 

Procurement of Ammunition, Army (emergency) .......... . 

Other Procurement, Army (emergency) .................. . Other Procurement, Air Force (emergency) ............. . 

Procurement, Defense-Wide (emergency) ................ . 

r:::.."\ 

: vi \ 

Total .......................................... . 

FY 2023 

Enacted 

3,020.741 

871,410 

14,620 

580,266 

8,742 

21 , 160, 737 

----------

25,656,516 

354,000 

687,000 

6,000 

730,045 

3,326 

1 .780,371 

FY 2024 

Request Final Bill 

Final Bill 

vs Enacted 

-3,020,741 

-871 ,410 

-14,620 

-580,266 

-8,742 

-21,160,737 

--- -- - - - ---

-25,656,516 

-354,000 

-687,000 

-6,000 

-730,045 

-3,326 

--------

-1. 780,371 

Final Bill 

vs Request 
DEPARTMENT DF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

Research, Development, Test and Evaluation 

Research, Development, Test and Evaluation, Army 

(emergency) ........................................ . 

Research, Development, Test and Evaluation, Navy 

(emergency) ........................................ . 

Research, Development, Test and Evaluation, Air Force 

(emergency) ........................................ . 

Research, Development, Test and Evaluation, 

Defense-Wide (emergency) ........................... . 

Total .......................................... . 

Other Department of Defense Programs 

Defense Health Program: 

Operation and Maintenance (emergency) ............ . 

Office of the Inspector General (emergency) .......... . 

Total, Other Department of Defense Programs .... . 

® 

FY 2023 

Enacted 

5,800 

38,500 

185,142 

89,515 

318,957 

14,100 

6,000 

20,100 

FY 2024 

Request Final Bill 

Final Bi 11 

vs Enacted 

-5,800 

-38,500 

-185, 142 

-89,515 

--------

-318,957 

-14, 100 

-6,000 

-20, 100 

Final Bill 

vs Request 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(Amounts in thousands) 

Related Agencies 

Intelligence Community Management Account (emergency). 

Total, Division M - Additional Ukraine Supplemental 

Appropriations Act, 2023 ........................... . 

Total, Other Appropriations .................... . 

Grand total ........................................... 

FY 2023 

Enacted 

75 

27,867,748 

35,678,245 

833,887,995 

FY 2024 

Request 

826,648,377 

Final Bill 

824,969,000 

(Appropriations) .................................. (799,293,599) (826,648,377) (827,564,522) 

(Emergency appropriations) ........................ 

(Rescissions) ..................................... 

(Transfer Authority) .................................. 

(~\ 

(35,678,245) 

( -1 , 083, 849) 

(7,868,967) 

(-2,595,522) 

(9,847,944) (7,889,944) 

Final Bi 11 

vs Enacted 

-75 

-27,867,748 

-35,678,245 

-8,918,995 

(+28,270,923) 

(-35,678,245) 

(-1,511,673) 

(+20,977) 

Final Bi 11 

vs Request 

-1,679,377 

(+916, 145) 

(-2,595,522) 

(-1,958,000) 
DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2024 

(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 ...................... . 

FY 2023 

Enacted 

172,708,964 

278,075,177 

162,241,330 139,760,526 

1,654,710 

41,751,419 

1,076,265 

941,359 

FY 2024 

Request 

178,875,510 

290,071,993 

169,056,946 144,879,625 

1,682,708 

40,917,595 

1,164,000 

Final Bill 

176,244,339 

287,190,915 

172,029,494 148,320,479 

1,786,779 

42,696,094 

1,139,419 

-4,438,519 

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

Total, Department of Defense ..................... . 833,887,995 826,648,377 824,969,000 

Total, mandatory and discretionary ............. . 833,927,995 826,678,377 824,999,000 

® 

Final Bill 

vs Enacted 

+3,535,375 

+9,115,738 +9,788,164 +8,559,953 

+132,069 +944,675 

+63, 154 

-5,379,878 

----------

-8,918,995 -8,928,995 

Final ,Bill 

vs Request 

-2, 631,171 

-2,881 ,078 

+2,972,548 

+3,440,854 

+104,071 

+1 ,778,499 

-24,581 

-4,438,519 

----------

-1,679,377 

-1, 679,377