1272 
SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
FUZES 
016 
FUZES ........................................................................................................................
47,000 
47,000 
TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE .......
501,509 
501,509 
OTHER PROCUREMENT, AIR FORCE 
PASSENGER CARRYING VEHICLES 
001 
PASSENGER CARRYING VEHICLES ....................................................................
3,855 
8,377 
Realign European Reassurance Initiative to Base ..............................................
[–1,350 ] 
Unfunded requirement .........................................................................................
[5,872 ] 
CARGO AND UTILITY VEHICLES 
002 
MEDIUM TACTICAL VEHICLE .............................................................................
13,300 
Unfunded requirement .........................................................................................
[13,300 ] 
004 
CARGO AND UTILITY VEHICLES ........................................................................
1,882 
100,678 
Unfunded requirement .........................................................................................
[98,796 ] 
SPECIAL PURPOSE VEHICLES 
005 
SECURITY AND TACTICAL VEHICLES ...............................................................
1,100 
11,064 
Unfunded requirement .........................................................................................
[9,964 ] 
006 
SPECIAL PURPOSE VEHICLES ............................................................................
32,479 
11,265 
Realign European Reassurance Initiative to Base ..............................................
[–31,821 ] 
Unfunded requirement .........................................................................................
[10,607 ] 
FIRE FIGHTING EQUIPMENT 
007 
FIRE FIGHTING/CRASH RESCUE VEHICLES ...................................................
22,583 
Realign European Reassurance Initiative to Base ..............................................
[–22,583 ] 
MATERIALS HANDLING EQUIPMENT 
008 
MATERIALS HANDLING VEHICLES ...................................................................
5,353 
80,384 
Realign European Reassurance Initiative to Base ..............................................
[–4,026 ] 
Unfunded requirement .........................................................................................
[79,057 ] 
BASE MAINTENANCE SUPPORT 
009 
RUNWAY SNOW REMOV & CLEANING EQUIP ..................................................
11,315 
10,275 
Realign European Reassurance Initiative to Base ..............................................
[–9,161 ] 
Unfunded requirement .........................................................................................
[8,121 ] 
010 
BASE MAINTENANCE SUPPORT VEHICLES ....................................................
40,451 
13,989 
Realign European Reassurance Initiative to Base ..............................................
[–39,692 ] 
Unfunded requirement .........................................................................................
[13,230 ] 
INTELLIGENCE PROGRAMS 
013 
INTERNATIONAL INTEL TECH & ARCHITECTURES .....................................
8,873 
8,873 
015 
INTELLIGENCE COMM EQUIPMENT ..................................................................
2,000 
2,000 
ELECTRONICS PROGRAMS 
016 
AIR TRAFFIC CONTROL & LANDING SYS .........................................................
56,500 
95,200 
Unfunded requirement—deployable RAPCON systems ......................................
[16,500 ] 
Unfunded requirement—digital air traffic control radios ...................................
[6,000 ] 
Unfunded requirement—D-ILS ...........................................................................
[16,200 ] 
018 
BATTLE CONTROL SYSTEM—FIXED .................................................................
1,400 
Unfunded requirement .........................................................................................
[1,400 ] 
019 
THEATER AIR CONTROL SYS IMPROVEMENTS ..............................................
4,970 
4,970 
SPCL COMM-ELECTRONICS PROJECTS 
029 
AIR FORCE PHYSICAL SECURITY SYSTEM ......................................................
3,000 
37,500 
Unfunded requirement—Intrusion Detection Systems ........................................
[18,000 ] 
Unfunded requirement—PL2 BPSS systems ......................................................
[16,500 ] 
ORGANIZATION AND BASE 
048 
BASE COMM INFRASTRUCTURE .........................................................................
55,000 
Realign European Reassurance Initiative to Base ..............................................
[–55,000 ] 
PERSONAL SAFETY & RESCUE EQUIP 
051 
ITEMS LESS THAN $5 MILLION ..........................................................................
8,469 
71,869 
Unfunded requirement—battlefield airman combat equipment ..........................
[59,400 ] 
Unfunded requirements ........................................................................................
[4,000 ] 
BASE SUPPORT EQUIPMENT 
053 
BASE PROCURED EQUIPMENT ...........................................................................
7,500 
Realign European Reassurance Initiative to Base ..............................................
[–7,500 ] 
054 
ENGINEERING AND EOD EQUIPMENT .............................................................
80,427 
112,977 
Unfunded requirement .........................................................................................
[32,550 ] 
055 
MOBILITY EQUIPMENT .........................................................................................
37,000 
Unfunded requirement—Basic Expeditionary Airfield Resources .......................
[37,000 ] 
056 
ITEMS LESS THAN $5 MILLION ..........................................................................
110,405 
6,390 
Realign European Reassurance Initiative to Base ..............................................
[–104,015 ] 
SPECIAL SUPPORT PROJECTS 
058 
DARP RC135 ..............................................................................................................
700 
700 
059 
DCGS-AF ....................................................................................................................
9,200 
100,400 
Unfunded requirement .........................................................................................
[91,200 ] 
CLASSIFIED PROGRAMS 
062A 
CLASSIFIED PROGRAMS .......................................................................................
3,542,825 
3,542,825 
TOTAL OTHER PROCUREMENT, AIR FORCE ............................
4,008,887 
4,271,436 
PROCUREMENT, DEFENSE-WIDE 
MAJOR EQUIPMENT, DISA 
008 
TELEPORT PROGRAM ............................................................................................
1,979 
1,979 
018 
DEFENSE INFORMATION SYSTEMS NETWORK .............................................
12,000 
12,000 
MAJOR EQUIPMENT, MISSILE DEFENSE AGENCY
1273 
SEC. 4102. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
034 
IRON DOME ...............................................................................................................
50,000 
Additional funds for Iron Dome Tamir interceptors ...........................................
[50,000 ] 
CLASSIFIED PROGRAMS 
045A 
CLASSIFIED PROGRAMS .......................................................................................
43,653 
43,653 
AVIATION PROGRAMS 
046 
MANNED ISR ............................................................................................................
15,900 
15,900 
047 
MC–12 .........................................................................................................................
20,000 
20,000 
050 
UNMANNED ISR ......................................................................................................
38,933 
38,933 
051 
NON-STANDARD AVIATION ..................................................................................
9,600 
9,600 
052 
U–28 ............................................................................................................................
8,100 
8,100 
053 
MH–47 CHINOOK .....................................................................................................
10,270 
10,270 
057 
MQ–9 UNMANNED AERIAL VEHICLE .................................................................
19,780 
19,780 
061 
C–130 MODIFICATIONS ..........................................................................................
3,750 
3,750 
AMMUNITION PROGRAMS 
063 
ORDNANCE ITEMS <$5M ......................................................................................
62,643 
62,643 
OTHER PROCUREMENT PROGRAMS 
064 
INTELLIGENCE SYSTEMS ....................................................................................
12,000 
12,000 
069 
TACTICAL VEHICLES .............................................................................................
38,527 
38,527 
070 
WARRIOR SYSTEMS <$5M ....................................................................................
20,215 
20,215 
073 
OPERATIONAL ENHANCEMENTS INTELLIGENCE ........................................
7,134 
7,134 
075 
OPERATIONAL ENHANCEMENTS .......................................................................
193,542 
211,067 
Unfunded requirement- Joint Task Force Platform Expansion .........................
[15,900 ] 
Unfunded requirement- Publicly Available Information (PAI) Capability Accel-
eration.
[1,625 ] 
TOTAL PROCUREMENT, DEFENSE-WIDE ...................................
518,026 
585,551 
NATIONAL GUARD AND RESERVE EQUIPMENT 
UNDISTRIBUTED 
007 
UNDISTRIBUTED ....................................................................................................
500,000 
Program increase .................................................................................................
[500,000 ] 
TOTAL NATIONAL GUARD AND RESERVE EQUIPMENT .....
500,000 
TOTAL PROCUREMENT .......................................................................
10,244,626 
11,915,900 
SEC. 4103. PROCUREMENT FOR OVERSEAS CONTINGENCY 
OPERATIONS FOR BASE REQUIREMENTS. 
SEC. 4103. PROCUREMENT FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE REQUIRE-
MENTS 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
SHIPBUILDING AND CONVERSION, NAVY 
OTHER WARSHIPS 
003 
ADVANCE PROCUREMENT (CY) ......................................................................
200,000 
CVN 81 AP ..........................................................................................................
[200,000 ] 
009 
DDG–51 .......................................................................................................................
1,896,800 
DDG .....................................................................................................................
[1,862,800 ] 
Ship Signal Exploitation Equipment ...................................................................
[34,000 ] 
010 
ADVANCE PROCUREMENT (CY) ......................................................................
45,000 
DDG AP ...............................................................................................................
[45,000 ] 
011 
LITTORAL COMBAT SHIP .....................................................................................
1,033,000 
LCS ......................................................................................................................
[1,033,000 ] 
AMPHIBIOUS SHIPS 
012A 
AMPHIBIOUS SHIP REPLACEMENT LX(R) ADVANCE PROCUREMENT 
(CY).
100,000 
Program increase .................................................................................................
[100,000 ] 
013 
LPD–17 .......................................................................................................................
1,786,000 
LPD–30 ...............................................................................................................
[1,786,000 ] 
014 
EXPEDITIONARY SEA BASE (ESB) .....................................................................
635,000 
ESB ......................................................................................................................
[635,000 ] 
AUXILIARIES, CRAFT AND PRIOR YR PROGRAM COST 
025 
SHIP TO SHORE CONNECTOR .............................................................................
312,000 
SSC ......................................................................................................................
[312,000 ] 
026 
SERVICE CRAFT ......................................................................................................
39,000 
Berthing Barge ....................................................................................................
[39,000 ] 
TOTAL SHIPBUILDING AND CONVERSION, NAVY ..................
6,046,800 
TOTAL PROCUREMENT .......................................................................
6,046,800
1308 
SEC. 4303. OPERATION AND MAINTENANCE FOR OVERSEAS 
CONTINGENCY OPERATIONS FOR BASE RE-
QUIREMENTS. 
SEC. 4303. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE 
REQUIREMENTS 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
OPERATION & MAINTENANCE, ARMY 
OPERATING FORCES 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION .....................................................................................................
629,047 
Demolition of excess facilities ...........................................................
[50,000 ] 
Restore restoration and modernization shortfalls .............................
[154,500 ] 
Restore sustainment shortfalls ..........................................................
[424,547 ] 
SUBTOTAL OPERATING FORCES .....................................
629,047 
TOTAL OPERATION & MAINTENANCE, ARMY .......
629,047 
OPERATION & MAINTENANCE, ARMY RES 
OPERATING FORCES 
100 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION .....................................................................................................
82,619 
Demolition of excess facilities ...........................................................
[25,000 ] 
Restore restoration and modernization shortfalls .............................
[12,300 ] 
Restore sustainment shortfalls ..........................................................
[45,319 ] 
SUBTOTAL OPERATING FORCES .....................................
82,619 
TOTAL OPERATION & MAINTENANCE, ARMY 
RES ..........................................................................................
82,619 
OPERATION & MAINTENANCE, ARNG 
OPERATING FORCES 
110 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION .....................................................................................................
173,900 
Demolition of excess facilities ...........................................................
[25,000 ] 
Restore restoration and modernization shortfalls .............................
[35,200 ] 
Restore sustainment shortfalls ..........................................................
[113,700 ] 
SUBTOTAL OPERATING FORCES .....................................
173,900 
TOTAL OPERATION & MAINTENANCE, ARNG .......
173,900 
OPERATION & MAINTENANCE, NAVY 
OPERATING FORCES 
310 
SUSTAINMENT, RESTORATION AND MODERNIZATION ............
414,200 
Demolition of excess facilities ...........................................................
[50,000 ] 
Restore restoration and modernization shortfalls .............................
[87,200 ] 
Restore sustainment shortfalls ..........................................................
[277,000 ] 
SUBTOTAL OPERATING FORCES .....................................
414,200 
TOTAL OPERATION & MAINTENANCE, NAVY ........
414,200 
OPERATION & MAINTENANCE, MARINE CORPS 
OPERATING FORCES 
060 
SUSTAINMENT, RESTORATION & MODERNIZATION ..................
217,487 
Demolition of excess facilities ...........................................................
[50,000 ] 
Restore restoration and modernization shortfalls .............................
[35,300 ] 
Restore sustainment shortfalls ..........................................................
[132,187 ] 
SUBTOTAL OPERATING FORCES .....................................
217,487 
TOTAL OPERATION & MAINTENANCE, MARINE 
CORPS ....................................................................................
217,487 
OPERATION & MAINTENANCE, NAVY RES 
OPERATING FORCES 
110 
SUSTAINMENT, RESTORATION AND MODERNIZATION ............
11,500 
Restore restoration and modernization shortfalls .............................
[1,500 ] 
Restore sustainment shortfalls ..........................................................
[10,000 ] 
SUBTOTAL OPERATING FORCES .....................................
11,500
1309 
SEC. 4303. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS FOR BASE 
REQUIREMENTS 
(In Thousands of Dollars) 
Line 
Item 
FY 2018 
Request 
House 
Authorized 
TOTAL OPERATION & MAINTENANCE, NAVY RES 
11,500 
OPERATION & MAINTENANCE, MC RESERVE 
OPERATING FORCES 
030 
SUSTAINMENT, RESTORATION AND MODERNIZATION ............
7,246 
Restore restoration and modernization shortfalls .............................
[3,900 ] 
Restore sustainment shortfalls ..........................................................
[3,346 ] 
SUBTOTAL OPERATING FORCES .....................................
7,246 
TOTAL OPERATION & MAINTENANCE, MC RE-
SERVE ....................................................................................
7,246 
OPERATION & MAINTENANCE, AIR FORCE 
OPERATING FORCES 
050 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION .....................................................................................................
507,700 
Demolition of excess facilities ...........................................................
[50,000 ] 
Restore restoration and modernization shortfalls .............................
[153,300 ] 
Restore sustainment shortfalls ..........................................................
[304,400 ] 
SUBTOTAL OPERATING FORCES .....................................
507,700 
TOTAL 
OPERATION 
& 
MAINTENANCE, 
AIR 
FORCE ....................................................................................
507,700 
OPERATION & MAINTENANCE, AF RESERVE 
OPERATING FORCES 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION .....................................................................................................
15,300 
Restore restoration and modernization shortfalls .............................
[5,600 ] 
Restore sustainment shortfalls ..........................................................
[9,700 ] 
SUBTOTAL OPERATING FORCES .....................................
15,300 
TOTAL OPERATION & MAINTENANCE, AF RE-
SERVE ....................................................................................
15,300 
OPERATION & MAINTENANCE, ANG 
OPERATING FORCES 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION .....................................................................................................
47,600 
Restore restoration and modernization shortfalls .............................
[14,600 ] 
Restore sustainment shortfalls ..........................................................
[33,000 ] 
SUBTOTAL OPERATING FORCES .....................................
47,600 
TOTAL OPERATION & MAINTENANCE, ANG ...........
47,600 
TOTAL OPERATION & MAINTENANCE ......................
2,106,599 
TITLE XLIV—MILITARY 
PERSONNEL 
SEC. 4401. MILITARY PERSONNEL. 
SEC. 4401. MILITARY PERSONNEL 
(In Thousands of Dollars) 
Item 
FY 2018 
Request 
House 
Authorized 
Military Personnel Appropriations ..............................
133,881,636 
134,066,025 
Military Personnel Pay Raise ....................................
[206,400 ] 
Realign European Reassurance Initiative to Base ....
[214,289 ] 
Freeze BAH reduction for Military Housing Privat-
ization Initiative .......................................................
[125,000 ] 
Historical unobligated balances .................................
[–363,300 ]
1310 
SEC. 4401. MILITARY PERSONNEL 
(In Thousands of Dollars) 
Item 
FY 2018 
Request 
House 
Authorized 
Department of Defense State Partnership Program
[2,000 ] 
Medicare-Eligible Retiree Health Fund Contribu-
tions ......................................................................................
7,804,427 
7,804,427 
Total, Military Personnel ..........................................
141,686,063 
141,870,452 
SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTIN-
GENCY OPERATIONS. 
SEC. 4402. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Item 
FY 2018 
Request 
House 
Authorized 
Military Personnel Appropriations ..................................
4,276,276 
4,061,987 
Realign European Reassurance Initiative to Base ........
[–214,289 ] 
SEC. 4403. MILITARY PERSONNEL FOR OVERSEAS CONTIN-
GENCY OPERATIONS FOR BASE REQUIRE-
MENTS. 
SEC. 4403. MILITARY PERSONNEL FOR OVERSEAS CONTINGENCY OPERATIONS FOR 
BASE REQUIREMENTS. 
(In Thousands of Dollars) 
Item 
FY 2018 
Request 
House 
Authorized 
Military Personnel Appropriations ..................................
1,017,700 
Increase Active Army end strength by 10k ...................
[829,400 ] 
Increase Army National Guard end strength by 4k ......
[105,500 ] 
Increase Army Reserve end strength by 3k ...................
[82,800 ] 
Medicare-Eligible Retiree Health Fund Contribu-
tions ..........................................................................................
44,140 
Accrual payment associated with increased Army end 
strength ........................................................................
[44,140 ] 
Total, Military Personnel ..............................................
1,061,840
1311 
TITLE XLV—OTHER 
AUTHORIZATIONS 
SEC. 4501. OTHER AUTHORIZATIONS. 
SEC. 4501. OTHER AUTHORIZATIONS 
(In Thousands of Dollars) 
Item 
FY 2018 
Request 
House 
Authorized 
WORKING CAPITAL FUND, ARMY 
INDUSTRIAL OPERATIONS ......................................................
43,140 
43,140 
SUPPLY MANAGEMENT—ARMY .............................................
40,636 
90,747 
Realign European Reassurance Initiative to Base ........
[50,111 ] 
TOTAL WORKING CAPITAL FUND, ARMY .........
83,776 
133,887 
WORKING CAPITAL FUND, AIR FORCE 
SUPPLY MANAGEMENT ............................................................
66,462 
66,462 
TOTAL 
WORKING 
CAPITAL 
FUND, 
AIR 
FORCE .............................................................................
66,462 
66,462 
WORKING CAPITAL FUND, DECA 
COMMISSARY OPERATIONS .....................................................
1,389,340 
1,344,340 
Civilian Personnel Compensation and Benefits .............
[–20,000 ] 
Commissary operations ..................................................
[–25,000 ] 
TOTAL WORKING CAPITAL FUND, DECA .........
1,389,340 
1,344,340 
WORKING CAPITAL FUND, DEFENSE-WIDE 
SUPPLY CHAIN MANAGEMENT—DEFENSE .......................
47,018 
47,018 
TOTAL WORKING CAPITAL FUND, DEFENSE- 
WIDE .................................................................................
47,018 
47,018 
NATIONAL DEFENSE SEALIFT FUND 
LG MED SPD RO/RO MAINTENANCE .....................................
135,800 
135,800 
DOD MOBILIZATION ALTERATIONS .....................................
11,197 
11,197 
TAH MAINTENANCE ..................................................................
54,453 
54,453 
RESEARCH AND DEVELOPMENT ..........................................
18,622 
18,622 
READY RESERVE FORCES .......................................................
289,255 
296,255 
Strategic Sealift SLEP ..................................................
[7,000 ] 
TOTAL NATIONAL DEFENSE SEALIFT FUND
509,327 
516,327 
CHEM AGENTS & MUNITIONS DESTRUCTION 
CHEM DEMILITARIZATION—O&M .........................................
104,237 
104,237 
CHEM DEMILITARIZATION—RDT&E ....................................
839,414 
839,414 
CHEM DEMILITARIZATION—PROC .......................................
18,081 
18,081 
TOTAL CHEM AGENTS & MUNITIONS DE-
STRUCTION ...................................................................
961,732 
961,732 
DRUG INTERDICTION & CTR-DRUG ACTIVITIES, 
DEF 
DRUG INTERDICTION AND COUNTER-DRUG ACTIVI-
TIES, DEFENSE ......................................................................
674,001 
691,001 
Administrative Overhead ................................................
[–2,000 ] 
SOUTHCOM ISR ..........................................................
[21,000 ] 
Travel, Infrastructure, Support .....................................
[–2,000 ] 
DRUG DEMAND REDUCTION PROGRAM ..............................
116,813 
116,813 
TOTAL DRUG INTERDICTION & CTR-DRUG 
ACTIVITIES, DEF ........................................................
790,814 
807,814 
OFFICE OF THE INSPECTOR GENERAL 
OPERATION AND MAINTENANCE ..........................................
334,087 
334,087 
RDT&E ...........................................................................................
2,800 
2,800 
TOTAL OFFICE OF THE INSPECTOR GEN-
ERAL .................................................................................
336,887 
336,887
1312 
SEC. 4501. OTHER AUTHORIZATIONS 
(In Thousands of Dollars) 
Item 
FY 2018 
Request 
House 
Authorized 
DEFENSE HEALTH PROGRAM 
OPERATION & MAINTENANCE 
IN-HOUSE CARE .........................................................................
9,457,768 
9,475,768 
Maintenance of inpatient capabilities of OCONUS 
MTFs ...........................................................................
[10,000 ] 
Pre-mobilization health care under section 12304b .......
[8,000 ] 
PRIVATE SECTOR CARE ...........................................................
15,317,732 
15,317,732 
CONSOLIDATED HEALTH SUPPORT .....................................
2,193,045 
2,193,045 
INFORMATION MANAGEMENT ...............................................
1,803,733 
1,803,733 
MANAGEMENT ACTIVITIES .....................................................
330,752 
321,752 
Program decrease ...........................................................
[–9,000 ] 
EDUCATION AND TRAINING ...................................................
737,730 
737,730 
BASE OPERATIONS/COMMUNICATIONS ...............................
2,255,163 
2,255,163 
RDT&E 
RESEARCH ...................................................................................
9,796 
9,796 
EXPLORATRY DEVELOPMENT ...............................................
64,881 
64,881 
ADVANCED DEVELOPMENT ....................................................
246,268 
276,268 
Program increase for hypoxia research ..........................
[5,000 ] 
Research of chronic traumatic encephalopathy ..............
[25,000 ] 
DEMONSTRATION/VALIDATION .............................................
99,039 
99,039 
ENGINEERING DEVELOPMENT .............................................
170,602 
170,602 
MANAGEMENT AND SUPPORT ...............................................
69,191 
69,191 
CAPABILITIES ENHANCEMENT .............................................
13,438 
13,438 
PROCUREMENT 
INITIAL OUTFITTING ...............................................................
26,978 
26,978 
REPLACEMENT & MODERNIZATION .....................................
360,831 
360,831 
THEATER MEDICAL INFORMATION PROGRAM 
JOINT OPERATIONAL MEDICINE INFORMATION SYS-
TEM ............................................................................................
8,326 
8,326 
DOD 
HEALTHCARE 
MANAGEMENT 
SYSTEM 
MOD-
ERNIZATION ............................................................................
499,193 
499,193 
UNDISTRIBUTED 
UNDISTRIBUTED .......................................................................
–149,600 
Foreign Currency adjustments ......................................
[–15,500 ] 
Historical unobligated balances .....................................
[–134,100 ] 
TOTAL DEFENSE HEALTH PROGRAM ................
33,664,466 
33,545,866 
TOTAL OTHER AUTHORIZATIONS .......................
37,849,822 
37,760,333 
SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CON-
TINGENCY OPERATIONS. 
SEC. 4502. OTHER AUTHORIZATIONS FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Item 
FY 2018 
Request 
House 
Authorized 
WORKING CAPITAL FUND, ARMY 
INDUSTRIAL OPERATIONS 
SUPPLY MANAGEMENT—ARMY .................................................
50,111 
–50,111 
Realign European Reassurance Initiative to Base ............
[–50,111 ] 
TOTAL WORKING CAPITAL FUND, ARMY .............
50,111 
–50,111 
WORKING CAPITAL FUND, DEFENSE-WIDE 
ENERGY MANAGEMENT—DEFENSE ........................................
70,000 
70,000 
SUPPLY CHAIN MANAGEMENT—DEFENSE ...........................
28,845 
28,845
1322 
SEC. 4601. MILITARY CONSTRUCTION 
(In Thousands of Dollars) 
Account 
State/Country and 
Installation 
Project Title 
FY 2018 
Request 
House 
Agreement 
DOD Family Housing Improvement Fund Total .....................................................
2,726 
2,726 
Worldwide Unspecified 
UHIF 
Unaccompanied Hous-
ing Improvement 
Fund 
Administrative Expenses—UHIF ............................
623 
623 
Unaccompanied Housing Improvement Fund Total ..............................................
623 
623 
Worldwide Unspecified 
BRAC 
Base Realignment & 
Closure, Army 
Base Realignment and Closure ................................
58,000 
58,000 
Base Realignment and Closure—Army Total ...........................................................
58,000 
58,000 
Worldwide Unspecified 
BRAC 
Base Realignment & 
Closure, Navy 
Base Realignment & Closure ...................................
93,474 
128,474 
BRAC 
Unspecified Worldwide 
Locations 
DON–100: Planning, Design and Management ......
8,428 
8,428 
BRAC 
Unspecified Worldwide 
Locations 
DON–101: Various Locations .................................
23,753 
23,753 
BRAC 
Unspecified Worldwide 
Locations 
DON–138: NAS Brunswick, ME ............................
647 
647 
BRAC 
Unspecified Worldwide 
Locations 
DON–157: MCSA Kansas City, MO .......................
BRAC 
Unspecified Worldwide 
Locations 
DON–172: NWS Seal Beach, Concord, CA ............
5,355 
5,355 
BRAC 
Unspecified Worldwide 
Locations 
DON–84: JRB Willow Grove & Cambria Reg AP ..
4,737 
4,737 
BRAC 
Unspecified Worldwide 
Locations 
Undistributed ...........................................................
7,210 
7,210 
Base Realignment and Closure—Navy Total ............................................................
143,644 
178,644 
Worldwide Unspecified 
BRAC 
Unspecified Worldwide 
Locations 
DOD BRAC Activities—Air Force ..........................
54,223 
54,223 
Base Realignment and Closure—Air Force Total ...................................................
54,223 
54,223 
Total, Military Construction ...........................................................................................
9,782,451 
9,585,000 
SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CON-
TINGENCY OPERATIONS. 
SEC. 4602. MILITARY CONSTRUCTION FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Account 
State/Country and 
Installation 
Project Title 
FY 2018 
Request 
House 
Agreement 
Cuba 
Army 
Guantanamo Bay 
OCO: Barracks ............................................................
115,000 
115,000 
Turkey 
Army 
Various Locations 
Forward Operating Site ...............................................
6,400 
Worldwide Unspecified 
Army 
Unspecified Worldwide 
Locations 
ERI: Planning and Design ..........................................
15,700 
15,700 
Army 
Unspecified Worldwide 
Locations 
OCO: Planning and Design .........................................
9,000 
9,000 
Military Construction, Army Total .....................................................................................
139,700 
146,100 
Djibouti 
Navy 
Camp Lemonnier 
Aircraft Parking Apron Expansion .............................
13,390 
Worldwide Unspecified 
Navy 
Unspecified Worldwide 
Locations 
ERI: Planning and Design ..........................................
18,500 
18,500 
Military Construction, Navy Total ......................................................................................
18,500 
31,890 
Estonia 
AF 
Amari Air Base 
ERI: POL Capacity Phase II ......................................
4,700 
4,700 
AF 
Amari Air Base 
ERI: Tactical Fighter Aircraft Parking Apron ...........
9,200 
9,200