747 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0603322A 
TRACTOR CAGE ...........................................................................................
10,315 
10,315 
0603461A 
HIGH PERFORMANCE COMPUTING MODERNIZATION PRO-
GRAM.
183,150 
183,150 
0603606A 
LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 
31,541 
31,541 
0603607A 
JOINT SERVICE SMALL ARMS PROGRAM ...........................................
7,686 
7,686 
0603710A 
NIGHT VISION ADVANCED TECHNOLOGY ..........................................
42,414 
42,414 
0603728A 
ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS
15,959 
15,959 
0603734A 
MILITARY ENGINEERING ADVANCED TECHNOLOGY .....................
36,516 
36,516 
0603772A 
ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR 
TECHNOLOGY.
30,600 
30,600 
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT, 
ARMY.
976,812 
972,812 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES, ARMY 
0603024A 
UNIQUE ITEM IDENTIFICATION (UID) ................................................
0603305A 
ARMY 
MISSILE 
DEFENSE 
SYSTEMS 
INTEGRATION(NON 
SPACE).
36,009 
24,009 
Excess growth and delays ...........................................................................
[–12,000 ] 
0603308A 
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) ......
9,612 
9,612 
0603327A 
AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING .................
0603619A 
LANDMINE WARFARE AND BARRIER—ADV DEV .............................
35,383 
19,293 
Excess to Army requirement .......................................................................
[–16,090 ] 
0603627A 
SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV ..
9,501 
5,265 
Projected and Generated Obscuration System unexecutable ....................
[–4,236 ] 
0603639A 
TANK AND MEDIUM CALIBER AMMUNITION ....................................
39,693 
39,693 
0603653A 
ADVANCED TANK ARMAMENT SYSTEM (ATAS) ................................
101,408 
64,408 
Program growth adjustment .......................................................................
[–37,000 ] 
0603747A 
SOLDIER SUPPORT AND SURVIVABILITY ..........................................
9,747 
9,747 
0603766A 
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM—ADV DEV ....
5,766 
5,766 
0603774A 
NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT ...................
0603779A 
ENVIRONMENTAL QUALITY TECHNOLOGY ........................................
4,946 
4,946 
0603782A 
WARFIGHTER INFORMATION NETWORK-TACTICAL .......................
297,955 
182,955 
Program reduction Increment III ..............................................................
[–115,000 ] 
0603790A 
NATO RESEARCH AND DEVELOPMENT ..............................................
4,765 
4,765 
0603801A 
AVIATION—ADV DEV .................................................................................
7,107 
7,107 
0603804A 
LOGISTICS AND ENGINEER EQUIPMENT—ADV DEV .....................
19,509 
12,509 
Army requested transfer LAMPS to RDTE Army line 109 ....................
[–7,000 ] 
0603805A 
COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 
AND ANALYSIS.
5,258 
5,258 
0603807A 
MEDICAL SYSTEMS—ADV DEV ..............................................................
34,997 
34,997 
0603827A 
SOLDIER SYSTEMS—ADVANCED DEVELOPMENT ...........................
19,598 
19,598 
0603850A 
INTEGRATED BROADCAST SERVICE ...................................................
1,496 
1,496 
0604115A 
TECHNOLOGY MATURATION INITIATIVES .........................................
10,181 
10,181 
0604131A 
TRACTOR JUTE ............................................................................................
15,609 
Unjustified requirement ..............................................................................
[–15,609 ] 
0604284A 
JOINT COOPERATIVE TARGET IDENTIFICATION—GROUND 
(JCTI-G) / TECHNOLOGY DEVELOPME.
41,652 
Army offered program reduction ................................................................
[–41,652 ] 
0305205A 
ENDURANCE UAVS .....................................................................................
42,892 
42,892 
TOTAL, ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES, ARMY.
753,084 
504,497 
SYSTEM DEVELOPMENT & DEMONSTRATION, ARMY 
0604201A 
AIRCRAFT AVIONICS ..................................................................................
144,687 
119,187 
JTRS AMF delays and JPALS excessive growth .....................................
[–25,500 ] 
0604220A 
ARMED, DEPLOYABLE HELOS ...............................................................
166,132 
92,203 
Army offered program reduction ................................................................
[–73,929 ] 
0604270A 
ELECTRONIC WARFARE DEVELOPMENT ...........................................
101,265 
26,872 
Army offered program reduction ................................................................
[–74,393 ] 
0604280A 
JOINT TACTICAL RADIO ...........................................................................
0604321A 
ALL SOURCE ANALYSIS SYSTEM ..........................................................
17,412 
7,412 
Machine—Foreign Language Translation System contract delay ..........
[–10,000 ] 
0604328A 
TRACTOR CAGE ...........................................................................................
26,577 
26,577 
0604601A 
INFANTRY SUPPORT WEAPONS .............................................................
73,728 
91,474 
Transfer at Army request from WTCV line 17 .........................................
[16,000 ] 
Transfer at Army request from WTCV line 20 .........................................
[1,700 ] 
Army requested transfer from WTCV Army line 17 ................................
[46 ] 
0604604A 
MEDIUM TACTICAL VEHICLES ..............................................................
3,961 
3,961 
0604609A 
SMOKE, OBSCURANT AND TARGET DEFEATING SYS-SDD ...........
0604611A 
JAVELIN .........................................................................................................
17,340 
9,940 
Excess to requirement .................................................................................
[–7,400 ] 
0604622A 
FAMILY OF HEAVY TACTICAL VEHICLES ..........................................
5,478 
5,478 
0604633A 
AIR TRAFFIC CONTROL ............................................................................
22,922 
22,922 
0604642A 
LIGHT TACTICAL WHEELED VEHICLES ............................................
20,000 
Army requested transfer from RDTE line 109 .........................................
[20,000 ]
748 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0604646A 
NON-LINE OF SIGHT LAUNCH SYSTEM ..............................................
0604660A 
FCS MANNED GRD VEHICLES & COMMON GRD VEHICLE ............
0604661A 
FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT .................
383,872 
283,872 
Unjustified requirement ..............................................................................
[–100,000 ] 
0604662A 
FCS RECONNAISSANCE (UAV) PLATFORMS .......................................
0604663A 
FCS UNMANNED GROUND VEHICLES ..................................................
143,840 
26,840 
Program adjustment ....................................................................................
[–117,000 ] 
0604664A 
FCS UNATTENDED GROUND SENSORS ...............................................
499 
Program termination ..................................................................................
[–499 ] 
0604665A 
FCS SUSTAINMENT & TRAINING R&D .................................................
0604710A 
NIGHT VISION SYSTEMS—SDD ..............................................................
59,265 
59,265 
0604713A 
COMBAT FEEDING, CLOTHING, AND EQUIPMENT ..........................
2,075 
2,075 
100 
0604715A 
NON-SYSTEM TRAINING DEVICES—SDD ............................................
30,021 
30,021 
101 
0604716A 
TERRAIN INFORMATION—SDD ..............................................................
1,596 
1,596 
102 
0604741A 
AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE— 
SDD.
83,010 
83,010 
103 
0604742A 
CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT .............
28,305 
28,305 
104 
0604746A 
AUTOMATIC TEST EQUIPMENT DEVELOPMENT .............................
14,375 
14,375 
105 
0604760A 
DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)—SDD ...........
15,803 
15,803 
106 
0604778A 
POSITIONING SYSTEMS DEVELOPMENT (SPACE) ...........................
107 
0604780A 
COMBINED ARMS TACTICAL TRAINER (CATT) CORE .....................
22,226 
22,226 
108 
0604802A 
WEAPONS AND MUNITIONS—SDD ........................................................
13,828 
13,828 
109 
0604804A 
LOGISTICS AND ENGINEER EQUIPMENT—SDD ..............................
251,104 
238,104 
Army requested transfer to RDTE Army line 90 .....................................
[–20,000 ] 
Army request transfer from RDTE line 69 ...............................................
[7,000 ] 
110 
0604805A 
COMMAND, CONTROL, COMMUNICATIONS SYSTEMS—SDD .........
137,811 
81,811 
Excessive growth Joint Battle Command-Platform ..................................
[–56,000 ] 
111 
0604807A 
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIP-
MENT—SDD.
27,160 
27,160 
112 
0604808A 
LANDMINE WARFARE/BARRIER—SDD ................................................
87,426 
66,326 
Explosive Hazard Pre-Detonation (EHP) Roller contract delay ............
[–21,100 ] 
113 
0604814A 
ARTILLERY MUNITIONS ...........................................................................
42,627 
35,627 
Program growth adjustment .......................................................................
[–7,000 ] 
114 
0604817A 
COMBAT IDENTIFICATION .......................................................................
115 
0604818A 
ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFT-
WARE.
123,935 
93,935 
Excessive Growth .........................................................................................
[–30,000 ] 
116 
0604820A 
RADAR DEVELOPMENT .............................................................................
2,890 
2,890 
117 
0604822A 
GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) ......
794 
794 
118 
0604823A 
FIREFINDER .................................................................................................
10,358 
10,358 
119 
0604827A 
SOLDIER SYSTEMS—WARRIOR DEM/VAL ..........................................
48,309 
55,909 
Transfer at Army request from OPA line 147 ..........................................
[7,600 ] 
120 
0604854A 
ARTILLERY SYSTEMS ................................................................................
120,146 
120,146 
121 
0604869A 
PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) .......
406,605 
Program Decrease ........................................................................................
[–406,605 ] 
122 
0604870A 
NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK ....
7,398 
7,398 
123 
0605013A 
INFORMATION TECHNOLOGY DEVELOPMENT .................................
37,098 
32,098 
Unjustified cost growth ...............................................................................
[–5,000 ] 
124 
0605018A 
ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 
(A-IMHRS).
68,693 
68,693 
125 
0605450A 
JOINT AIR-TO-GROUND MISSILE (JAGM) ...........................................
127,095 
127,095 
126 
0605455A 
SLAMRAAM ....................................................................................................
19,931 
1,531 
Excess to program termination requrements ............................................
[–18,400 ] 
127 
0605456A 
PAC–3/MSE MISSILE ...................................................................................
88,993 
88,993 
128 
0605457A 
ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) .........
270,607 
270,607 
129 
0605625A 
MANNED GROUND VEHICLE ...................................................................
884,387 
884,387 
130 
0605626A 
AERIAL COMMON SENSOR .......................................................................
31,465 
Program termination 
131 
0303032A 
TROJAN—RH12 ............................................................................................
3,920 
3,920 
132 
0304270A 
ELECTRONIC WARFARE DEVELOPMENT ...........................................
13,819 
13,819 
TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, 
ARMY.
4,190,788 
3,238,843 
RDT&E MANAGEMENT SUPPORT, ARMY 
133 
0604256A 
THREAT SIMULATOR DEVELOPMENT .................................................
16,992 
16,992 
134 
0604258A 
TARGET SYSTEMS DEVELOPMENT ......................................................
11,247 
11,247 
135 
0604759A 
MAJOR T&E INVESTMENT .......................................................................
49,437 
49,437 
136 
0605103A 
RAND ARROYO CENTER ............................................................................
20,384 
20,384 
137 
0605301A 
ARMY KWAJALEIN ATOLL ........................................................................
145,606 
145,606 
138 
0605326A 
CONCEPTS EXPERIMENTATION PROGRAM ........................................
28,800 
28,800 
139 
0605502A 
SMALL BUSINESS INNOVATIVE RESEARCH ......................................
140 
0605601A 
ARMY TEST RANGES AND FACILITIES ...............................................
262,456 
312,456 
Program Increase ........................................................................................
[50,000 ] 
141 
0605602A 
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS ....
70,227 
70,227 
142 
0605604A 
SURVIVABILITY/LETHALITY ANALYSIS ..............................................
43,483 
43,483 
143 
0605605A 
DOD HIGH ENERGY LASER TEST FACILITY .....................................
144 
0605606A 
AIRCRAFT CERTIFICATION .....................................................................
5,630 
5,630
749 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
145 
0605702A 
METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES ..................
7,182 
7,182 
146 
0605706A 
MATERIEL SYSTEMS ANALYSIS ............................................................
19,669 
19,669 
147 
0605709A 
EXPLOITATION OF FOREIGN ITEMS ....................................................
5,445 
5,445 
148 
0605712A 
SUPPORT OF OPERATIONAL TESTING ................................................
68,786 
68,786 
149 
0605716A 
ARMY EVALUATION CENTER ..................................................................
63,302 
63,302 
150 
0605718A 
ARMY MODELING & SIM X-CMD COLLABORATION & INTEG .......
3,420 
3,420 
151 
0605801A 
PROGRAMWIDE ACTIVITIES ...................................................................
83,054 
83,054 
152 
0605803A 
TECHNICAL INFORMATION ACTIVITIES .............................................
63,872 
63,872 
153 
0605805A 
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFE-
TY.
57,142 
57,142 
154 
0605857A 
ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT ......
4,961 
4,961 
155 
0605898A 
MANAGEMENT HQ—R&D ..........................................................................
17,558 
17,558 
156 
0909980A 
JUDGMENT FUND REIMBURSEMENT ..................................................
157 
0909999A 
FINANCING FOR CANCELLED ACCOUNT ADJUSTMENTS ..............
TOTAL, RDT&E MANAGEMENT SUPPORT, ARMY .............
1,048,671 
1,098,671 
OPERATIONAL SYSTEMS DEVELOPMENT, ARMY 
158 
0603778A 
MLRS PRODUCT IMPROVEMENT PROGRAM ......................................
66,641 
66,641 
159 
0603820A 
WEAPONS CAPABILITY MODIFICATIONS UAV ..................................
24,142 
7,500 
Excess funds only to the analysis of alternatives .....................................
[–16,642 ] 
160 
0102419A 
AEROSTAT JOINT PROJECT OFFICE ....................................................
344,655 
327,855 
Excess program growth ...............................................................................
[–16,800 ] 
161 
0203347A 
INTELLIGENCE SUPPORT TO CYBER (ISC) MIP ..............................
162 
0203726A 
ADV FIELD ARTILLERY TACTICAL DATA SYSTEM ..........................
29,546 
29,546 
163 
0203735A 
COMBAT VEHICLE IMPROVEMENT PROGRAMS ...............................
53,307 
53,307 
164 
0203740A 
MANEUVER CONTROL SYSTEM ..............................................................
65,002 
42,414 
Unjustified program growth .......................................................................
[–22,588 ] 
165 
0203744A 
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PRO-
GRAMS.
163,205 
149,705 
Excess funds to Black Hawk Recapitalization/Modernization for anal-
ysis of alternatives.
[–13,500 ] 
166 
0203752A 
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ......
823 
823 
167 
0203758A 
DIGITIZATION ..............................................................................................
8,029 
8,029 
168 
0203759A 
FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 
169 
0203801A 
MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM ....
44,560 
59,060 
Transfer at Army Request from MPA line 13 ..........................................
[14,500 ] 
170 
0203802A 
OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS ..............
171 
0203808A 
TRACTOR CARD ...........................................................................................
42,554 
42,554 
172 
0208053A 
JOINT TACTICAL GROUND SYSTEM .....................................................
27,630 
27,630 
173 
0208058A 
JOINT HIGH SPEED VESSEL (JHSV) ...................................................
3,044 
3,044 
175 
0303028A 
SECURITY AND INTELLIGENCE ACTIVITIES ....................................
2,854 
2,854 
176 
0303140A 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
61,220 
58,720 
Army offered program reduction ................................................................
[–2,500 ] 
177 
0303141A 
GLOBAL COMBAT SUPPORT SYSTEM ...................................................
100,505 
160,745 
Army requested transfer for GCSS-Army from OPA line 116 ................
[47,240 ] 
Army requested transfer for AESIP from OPA line 116 .........................
[13,000 ] 
178 
0303142A 
SATCOM GROUND ENVIRONMENT (SPACE) .......................................
12,104 
12,104 
179 
0303150A 
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ..................
23,937 
23,937 
181 
0305204A 
TACTICAL UNMANNED AERIAL VEHICLES ........................................
40,650 
26,550 
Contract award delays ................................................................................
[–14,100 ] 
182 
0305208A 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
44,198 
31,699 
Unjustified requirements growth ................................................................
[–12,499 ] 
183 
0305219A 
MQ–1 SKY WARRIOR A UAV .....................................................................
137,038 
122,038 
Excessive growth ..........................................................................................
[–15,000 ] 
184 
0305232A 
RQ–11 UAV .....................................................................................................
1,938 
1,938 
185 
0305233A 
RQ–7 UAV .......................................................................................................
31,940 
31,940 
186 
0307207A 
AERIAL COMMON SENSOR (ACS) ...........................................................
187 
0307665A 
BIOMETRICS ENABLED INTELLIGENCE .............................................
15,018 
15,018 
188 
0708045A 
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES .................
59,297 
59,297 
999 
9999999999 
CLASSIFIED PROGRAMS ..........................................................................
4,536 
4,536 
TOTAL, 
OPERATIONAL 
SYSTEMS 
DEVELOPMENT, 
ARMY.
1,408,373 
1,369,484 
TOTAL, RDT&E ARMY .........................................................................
9,683,980 
8,490,559 
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 
BASIC RESEARCH, NAVY 
0601103N 
UNIVERSITY RESEARCH INITIATIVES ................................................
113,157 
113,157 
0601152N 
IN-HOUSE LABORATORY INDEPENDENT RESEARCH ....................
18,092 
18,092 
0601153N 
DEFENSE RESEARCH SCIENCES ..........................................................
446,123 
446,123 
TOTAL, BASIC RESEARCH, NAVY ................................................
577,372 
577,372 
APPLIED RESEARCH, NAVY
750 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0602114N 
POWER PROJECTION APPLIED RESEARCH ......................................
104,804 
64,804 
Program Decrease- Free Electron Laser ....................................................
[–30,000 ] 
Program Decrease- Electromagnetic railgun ............................................
[–10,000 ] 
0602123N 
FORCE PROTECTION APPLIED RESEARCH .......................................
156,901 
156,901 
0602131M 
MARINE CORPS LANDING FORCE TECHNOLOGY .............................
44,845 
44,845 
0602234N 
MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY ......
0602235N 
COMMON PICTURE APPLIED RESEARCH ...........................................
65,448 
65,448 
0602236N 
WARFIGHTER SUSTAINMENT APPLIED RESEARCH ......................
101,205 
101,205 
0602271N 
ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH ....................
108,329 
108,329 
0602435N 
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH .....
50,076 
50,076 
0602651M 
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH ...................
5,937 
5,937 
0602747N 
UNDERSEA WARFARE APPLIED RESEARCH ....................................
108,666 
108,666 
0602782N 
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH ....
37,583 
37,583 
TOTAL, APPLIED RESEARCH, NAVY ..........................................
783,794 
743,794 
ADVANCED TECHNOLOGY DEVELOPMENT 
0603114N 
POWER PROJECTION ADVANCED TECHNOLOGY .............................
114,270 
59,370 
Program Decrease- Electromagnetic railgun ............................................
[–16,900 ] 
Underexecution—Navy recommendation ...................................................
[–38,000 ] 
0603123N 
FORCE PROTECTION ADVANCED TECHNOLOGY ..............................
64,057 
45,234 
Transfer MRMUAS to line 220 ..................................................................
[–18,823 ] 
0603235N 
COMMON PICTURE ADVANCED TECHNOLOGY ..................................
49,068 
49,068 
0603236N 
WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY .............
71,232 
71,232 
0603271N 
ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY ...........
102,535 
102,535 
0603640M 
USMC ADVANCED TECHNOLOGY DEMONSTRATION (ATD) ...........
124,324 
124,324 
0603651M 
JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT
11,286 
11,286 
0603729N 
WARFIGHTER PROTECTION ADVANCED TECHNOLOGY ................
18,119 
18,119 
0603747N 
UNDERSEA WARFARE ADVANCED TECHNOLOGY ...........................
37,121 
37,121 
0603758N 
NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS ...
50,157 
50,157 
0603782N 
MINE AND EXPEDITIONARY WARFARE ADVANCED TECH-
NOLOGY.
6,048 
6,048 
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT, 
NAVY.
648,217 
574,494 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES, NAVY 
0603207N 
AIR/OCEAN TACTICAL APPLICATIONS .................................................
94,972 
73,672 
JMAPS unjustified request .........................................................................
[–21,300 ] 
0603216N 
AVIATION SURVIVABILITY .......................................................................
10,893 
10,893 
0603237N 
DEPLOYABLE JOINT COMMAND AND CONTROL ..............................
3,702 
3,702 
0603251N 
AIRCRAFT SYSTEMS ..................................................................................
10,497 
10,497 
0603254N 
ASW SYSTEMS DEVELOPMENT ..............................................................
7,915 
7,915 
0603261N 
TACTICAL AIRBORNE RECONNAISSANCE ..........................................
5,978 
5,978 
0603382N 
ADVANCED COMBAT SYSTEMS TECHNOLOGY ..................................
1,418 
1,418 
0603502N 
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES ..
142,657 
142,657 
0603506N 
SURFACE SHIP TORPEDO DEFENSE ...................................................
118,764 
118,764 
0603512N 
CARRIER SYSTEMS DEVELOPMENT .....................................................
54,072 
54,072 
0603513N 
SHIPBOARD SYSTEM COMPONENT DEVELOPMENT .......................
0603525N 
PILOT FISH ...................................................................................................
96,012 
96,012 
0603527N 
RETRACT LARCH ........................................................................................
73,421 
73,421 
0603536N 
RETRACT JUNIPER ....................................................................................
130,267 
130,267 
0603542N 
RADIOLOGICAL CONTROL ........................................................................
1,338 
1,338 
0603553N 
SURFACE ASW ..............................................................................................
29,797 
29,797 
0603561N 
ADVANCED SUBMARINE SYSTEM DEVELOPMENT ..........................
856,326 
856,326 
0603562N 
SUBMARINE TACTICAL WARFARE SYSTEMS ....................................
9,253 
9,253 
0603563N 
SHIP CONCEPT ADVANCED DESIGN ....................................................
14,308 
14,308 
0603564N 
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES ...............
22,213 
22,213 
0603570N 
ADVANCED NUCLEAR POWER SYSTEMS ............................................
463,683 
463,683 
0603573N 
ADVANCED SURFACE MACHINERY SYSTEMS ...................................
18,249 
18,249 
0603576N 
CHALK EAGLE .............................................................................................
584,159 
584,159 
0603581N 
LITTORAL COMBAT SHIP (LCS) .............................................................
286,784 
282,784 
Defer development of Irregular Warfare mission package .......................
[–4,000 ] 
0603582N 
COMBAT SYSTEM INTEGRATION ...........................................................
34,157 
34,157 
0603609N 
CONVENTIONAL MUNITIONS ...................................................................
4,753 
4,753 
0603611M 
MARINE CORPS ASSAULT VEHICLES ..................................................
12,000 
12,000 
0603635M 
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM ..................
79,858 
79,858 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ............
33,654 
33,654 
0603658N 
COOPERATIVE ENGAGEMENT ................................................................
54,783 
54,783 
0603713N 
OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT ..................
9,996 
9,996 
0603721N 
ENVIRONMENTAL PROTECTION ............................................................
21,714 
21,714 
0603724N 
NAVY ENERGY PROGRAM .........................................................................
70,538 
70,538 
0603725N 
FACILITIES IMPROVEMENT ....................................................................
3,754 
3,754 
0603734N 
CHALK CORAL ..............................................................................................
79,415 
79,415 
0603739N 
NAVY LOGISTIC PRODUCTIVITY ............................................................
4,137 
4,137 
0603746N 
RETRACT MAPLE ........................................................................................
276,383 
276,383 
0603748N 
LINK PLUMERIA ..........................................................................................
52,721 
52,721
751 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0603751N 
RETRACT ELM .............................................................................................
160,964 
160,964 
0603755N 
SHIP SELF DEFENSE ................................................................................
0603764N 
LINK EVERGREEN ......................................................................................
144,985 
144,985 
0603787N 
SPECIAL PROCESSES ................................................................................
43,704 
43,704 
0603790N 
NATO RESEARCH AND DEVELOPMENT ..............................................
9,140 
9,140 
0603795N 
LAND ATTACK TECHNOLOGY .................................................................
421 
421 
0603851M 
NONLETHAL WEAPONS .............................................................................
40,992 
40,992 
0603860N 
JOINT PRECISION APPROACH AND LANDING SYSTEMS ...............
121,455 
121,455 
0603879N 
SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGI-
NEER (SE).
0603889N 
COUNTERDRUG RDT&E PROJECTS ......................................................
0603925N 
DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS ..............
0604272N 
TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 
(TADIRCM).
64,107 
64,107 
0604279N 
ASE SELF-PROTECTION OPTIMIZATION ............................................
711 
711 
0604653N 
JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WAR-
FARE (JCREW).
62,044 
62,044 
0604659N 
PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM ..........
22,665 
4,450 
FMU–164 fuze program termination ........................................................
[–18,215 ] 
0604707N 
SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ 
ENGINEERING SUPPORT.
33,621 
33,621 
0303354N 
ASW SYSTEMS DEVELOPMENT—MIP ..................................................
1,078 
1,078 
0303562N 
SUBMARINE TACTICAL WARFARE SYSTEMS—MIP ........................
0304270N 
ELECTRONIC WARFARE DEVELOPMENT—MIP ................................
625 
625 
TOTAL, ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES, NAVY.
4,481,053 
4,437,538 
SYSTEM DEVELOPMENT & DEMONSTRATION, NAVY 
0604212N 
OTHER HELO DEVELOPMENT ...............................................................
35,651 
42,651 
Navy requested transfer from line 98 for VH–3/VH–60 sustainment .....
[7,000 ] 
0604214N 
AV–8B AIRCRAFT—ENG DEV ...................................................................
30,676 
30,676 
0604215N 
STANDARDS DEVELOPMENT ..................................................................
51,191 
51,191 
0604216N 
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT ..........
17,673 
17,673 
0604218N 
AIR/OCEAN EQUIPMENT ENGINEERING .............................................
5,922 
5,922 
0604221N 
P–3 MODERNIZATION PROGRAM ...........................................................
3,417 
3,417 
0604230N 
WARFARE SUPPORT SYSTEM .................................................................
9,944 
9,944 
0604231N 
TACTICAL COMMAND SYSTEM ................................................................
81,257 
77,257 
NTCSS--reduce program growth ................................................................
[–4,000 ] 
0604234N 
ADVANCED HAWKEYE ...............................................................................
110,994 
110,994 
0604245N 
H–1 UPGRADES ...........................................................................................
72,569 
72,569 
0604261N 
ACOUSTIC SEARCH SENSORS ................................................................
56,509 
56,509 
0604262N 
V–22A ...............................................................................................................
84,477 
84,477 
0604264N 
AIR CREW SYSTEMS DEVELOPMENT ...................................................
3,249 
3,249 
0604269N 
EA–18 ...............................................................................................................
17,100 
17,100 
0604270N 
ELECTRONIC WARFARE DEVELOPMENT ...........................................
89,418 
89,418 
0604273N 
VH–71A EXECUTIVE HELO DEVELOPMENT ......................................
180,070 
60,770 
Navy requested transfer to line 83 .............................................................
[–7,000 ] 
Navy requested transfer to APN line 47 ....................................................
[–24,000 ] 
Navy requested transfer to APN line 62 ....................................................
[–12,000 ] 
Early to need ...............................................................................................
[–76,300 ] 
0604274N 
NEXT GENERATION JAMMER (NGJ) .....................................................
189,919 
154,919 
Technology Development late contract award ...........................................
[–35,000 ] 
100 
0604280N 
JOINT TACTICAL RADIO SYSTEM—NAVY (JTRS-NAVY) .................
688,146 
568,146 
Unjustified request: HMS capability enhancements .................................
[–120,000 ] 
101 
0604307N 
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING ............
223,283 
223,283 
102 
0604311N 
LPD–17 CLASS SYSTEMS INTEGRATION .............................................
884 
884 
103 
0604329N 
SMALL DIAMETER BOMB (SDB) ............................................................
47,635 
29,635 
Defer Integration on Joint Strike Fighter ................................................
[–18,000 ] 
104 
0604366N 
STANDARD MISSILE IMPROVEMENTS .................................................
46,705 
46,705 
105 
0604373N 
AIRBORNE MCM ...........................................................................................
41,142 
41,142 
106 
0604378N 
NAVAL INTEGRATED FIRE CONTROL—COUNTER AIR SYSTEMS 
ENGINEERING.
24,898 
24,898 
107 
0604404N 
FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM .............
121,150 
51,150 
Delay to Technology Development contract award ...................................
[–70,000 ] 
108 
0604501N 
ADVANCED ABOVE WATER SENSORS ..................................................
227,358 
227,358 
109 
0604503N 
SSN–688 AND TRIDENT MODERNIZATION ..........................................
100,591 
95,671 
TB–33 program cancellation ......................................................................
[–4,920 ] 
110 
0604504N 
AIR CONTROL ...............................................................................................
5,521 
5,521 
111 
0604512N 
SHIPBOARD AVIATION SYSTEMS ..........................................................
45,445 
45,445 
112 
0604518N 
COMBAT INFORMATION CENTER CONVERSION ...............................
3,400 
3,400 
113 
0604558N 
NEW DESIGN SSN .......................................................................................
97,235 
97,235 
114 
0604562N 
SUBMARINE TACTICAL WARFARE SYSTEM .......................................
48,466 
48,466 
115 
0604567N 
SHIP CONTRACT DESIGN/ LIVE FIRE T&E ........................................
161,099 
98,099 
Ship-to-Shore Connector--contract award delay .......................................
[–63,000 ] 
116 
0604574N 
NAVY TACTICAL COMPUTER RESOURCES .........................................
3,848 
3,848 
117 
0604601N 
MINE DEVELOPMENT ................................................................................
3,933 
3,933 
118 
0604610N 
LIGHTWEIGHT TORPEDO DEVELOPMENT ........................................
32,592 
32,592
752 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
119 
0604654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ............
9,960 
9,960 
120 
0604703N 
PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS
12,992 
12,992 
121 
0604727N 
JOINT STANDOFF WEAPON SYSTEMS .................................................
7,506 
7,506 
122 
0604755N 
SHIP SELF DEFENSE (DETECT & CONTROL) ...................................
71,222 
71,222 
123 
0604756N 
SHIP SELF DEFENSE (ENGAGE: HARD KILL) ..................................
6,631 
6,631 
124 
0604757N 
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) ............................
184,095 
184,095 
125 
0604761N 
INTELLIGENCE ENGINEERING ..............................................................
2,217 
2,217 
126 
0604771N 
MEDICAL DEVELOPMENT ........................................................................
12,984 
12,984 
127 
0604777N 
NAVIGATION/ID SYSTEM ...........................................................................
50,178 
50,178 
128 
0604800M 
JOINT STRIKE FIGHTER (JSF)—EMD .................................................
670,723 
651,786 
Block IV development ahead of need ..........................................................
[–18,937 ] 
129 
0604800N 
JOINT STRIKE FIGHTER (JSF) ..............................................................
677,486 
658,549 
Block IV development ahead of need ..........................................................
[–18,937 ] 
130 
0605013M 
INFORMATION TECHNOLOGY DEVELOPMENT .................................
27,461 
19,461 
Prgram underexecution ...............................................................................
[–8,000 ] 
131 
0605013N 
INFORMATION TECHNOLOGY DEVELOPMENT .................................
58,764 
29,764 
Reduction to fourth quarter contract awards ...........................................
[–29,000 ] 
132 
0605018N 
NAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 
(N-IMHRS).
55,050 
55,050 
133 
0605212N 
CH–53K RDTE ...............................................................................................
629,461 
629,461 
134 
0605430N 
C/KC–130 AVIONICS MODERNIZATION PROGRAM (AMP) ...............
135 
0605450N 
JOINT AIR-TO-GROUND MISSILE (JAGM) ...........................................
118,395 
118,395 
136 
0605500N 
MULTI-MISSION MARITIME AIRCRAFT (MMA) ..................................
622,713 
608,713 
Increment 3–-development ahead of need ..................................................
[–14,000 ] 
137 
0204201N 
CG(X) ...............................................................................................................
138 
0204202N 
DDG–1000 .......................................................................................................
261,604 
261,604 
139 
0304231N 
TACTICAL COMMAND SYSTEM—MIP ....................................................
979 
979 
140 
0304503N 
SSN–688 AND TRIDENT MODERNIZATION—MIP ..............................
141 
0304785N 
TACTICAL CRYPTOLOGIC SYSTEMS .....................................................
31,740 
31,740 
TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, 
NAVY.
6,475,528 
5,959,434 
RDT&E MANAGEMENT SUPPORT, NAVY 
142 
0604256N 
THREAT SIMULATOR DEVELOPMENT .................................................
28,318 
28,318 
143 
0604258N 
TARGET SYSTEMS DEVELOPMENT ......................................................
44,700 
44,700 
144 
0604759N 
MAJOR T&E INVESTMENT .......................................................................
37,957 
37,957 
145 
0605126N 
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 
2,970 
2,970 
146 
0605152N 
STUDIES AND ANALYSIS SUPPORT—NAVY .......................................
23,454 
17,454 
Reduction to growth ....................................................................................
[–6,000 ] 
147 
0605154N 
CENTER FOR NAVAL ANALYSES ............................................................
47,127 
47,127 
148 
0605502N 
SMALL BUSINESS INNOVATIVE RESEARCH ......................................
149 
0605804N 
TECHNICAL INFORMATION SERVICES ................................................
571 
571 
150 
0605853N 
MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT .........
68,301 
58,301 
OASUW--defer new start ............................................................................
[–10,000 ] 
151 
0605856N 
STRATEGIC TECHNICAL SUPPORT .......................................................
3,277 
3,277 
152 
0605861N 
RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT .....................
73,917 
73,917 
153 
0605863N 
RDT&E SHIP AND AIRCRAFT SUPPORT .............................................
136,531 
136,531 
154 
0605864N 
TEST AND EVALUATION SUPPORT .......................................................
335,367 
335,367 
155 
0605865N 
OPERATIONAL TEST AND EVALUATION CAPABILITY ....................
16,634 
16,634 
156 
0605866N 
NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT ......
4,228 
4,228 
157 
0605867N 
SEW SURVEILLANCE/RECONNAISSANCE SUPPORT .......................
7,642 
7,642 
158 
0605873M 
MARINE CORPS PROGRAM WIDE SUPPORT ......................................
25,655 
25,655 
159 
0305885N 
TACTICAL CRYPTOLOGIC ACTIVITIES .................................................
2,764 
2,764 
160 
0804758N 
SERVICE SUPPORT TO JFCOM, JNTC ...................................................
161 
0909980N 
JUDGMENT FUND REIMBURSEMENT ..................................................
162 
0909999N 
FINANCING FOR CANCELLED ACCOUNT ADJUSTMENTS ..............
TOTAL, RDT&E MANAGEMENT SUPPORT, NAVY ..............
859,423 
843,423 
OPERATIONAL SYSTEMS DEVELOPMENT, NAVY 
164 
0604402N 
UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPO-
NENT AND PROTOTYPE DEVELOPMENT.
198,298 
198,298 
165 
0604717M 
MARINE CORPS COMBAT SERVICES SUPPORT ................................
400 
400 
166 
0604766M 
MARINE CORPS DATA SYSTEMS ............................................................
1,650 
1,650 
167 
0101221N 
STRATEGIC SUB & WEAPONS SYSTEM SUPPORT ...........................
88,873 
88,873 
168 
0101224N 
SSBN SECURITY TECHNOLOGY PROGRAM ........................................
33,553 
33,553 
169 
0101226N 
SUBMARINE ACOUSTIC WARFARE DEVELOPMENT ........................
6,360 
6,360 
170 
0101402N 
NAVY STRATEGIC COMMUNICATIONS ..................................................
23,208 
23,208 
171 
0203761N 
RAPID TECHNOLOGY TRANSITION (RTT) ...........................................
30,021 
30,021 
172 
0204136N 
F/A–18 SQUADRONS ....................................................................................
151,030 
151,030 
173 
0204152N 
E–2 SQUADRONS .........................................................................................
6,696 
6,696 
174 
0204163N 
FLEET TELECOMMUNICATIONS (TACTICAL) ....................................
1,739 
1,739 
175 
0204228N 
SURFACE SUPPORT ...................................................................................
3,377 
3,377 
176 
0204229N 
TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER 
(TMPC).
8,819 
8,819 
177 
0204311N 
INTEGRATED SURVEILLANCE SYSTEM ..............................................
21,259 
21,259 
178 
0204413N 
AMPHIBIOUS TACTICAL SUPPORT UNITS (DISPLACEMENT 
CRAFT).
5,214 
5,214
753 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
179 
0204571N 
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT ..................
42,244 
42,244 
180 
0204574N 
CRYPTOLOGIC DIRECT SUPPORT .........................................................
1,447 
1,447 
181 
0204575N 
ELECTRONIC WARFARE (EW) READINESS SUPPORT ....................
18,142 
18,142 
182 
0205601N 
HARM IMPROVEMENT ...............................................................................
11,147 
11,147 
183 
0205604N 
TACTICAL DATA LINKS .............................................................................
69,224 
69,224 
184 
0205620N 
SURFACE ASW COMBAT SYSTEM INTEGRATION .............................
22,010 
22,010 
185 
0205632N 
MK–48 ADCAP ...............................................................................................
39,288 
39,288 
186 
0205633N 
AVIATION IMPROVEMENTS ......................................................................
123,012 
123,012 
187 
0205658N 
NAVY SCIENCE ASSISTANCE PROGRAM ..............................................
1,957 
1,957 
188 
0205675N 
OPERATIONAL NUCLEAR POWER SYSTEMS .....................................
82,705 
82,705 
189 
0206313M 
MARINE CORPS COMMUNICATIONS SYSTEMS ..................................
320,864 
320,864 
190 
0206623M 
MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYS-
TEMS.
209,396 
184,396 
Amphibious Combat Vehicle (non-add) .....................................................
[ ] 
Excess funds for Marine Personnel Carrier & AAV Upgrade .................
[–25,000 ] 
191 
0206624M 
MARINE CORPS COMBAT SERVICES SUPPORT ................................
45,172 
45,172 
192 
0206625M 
USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 
14,101 
14,101 
193 
0207161N 
TACTICAL AIM MISSILES .........................................................................
8,765 
8,765 
194 
0207163N 
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) ....
2,913 
2,913 
195 
0208058N 
JOINT HIGH SPEED VESSEL (JHSV) ...................................................
4,108 
4,108 
200 
0303109N 
SATELLITE COMMUNICATIONS (SPACE) ............................................
263,712 
263,712 
201 
0303138N 
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 
(CANES).
12,906 
24,906 
Transfer from CANES (OPN 68) per USN request .................................
[12,000 ] 
202 
0303140N 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
25,229 
25,229 
203 
0303150M 
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM ..................
1,250 
1,250 
204 
0303238N 
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 
(CANES)—MIP.
6,602 
6,602 
206 
0305149N 
COBRA JUDY .................................................................................................
40,605 
40,605 
207 
0305160N 
NAVY 
METEOROLOGICAL 
AND 
OCEAN 
SENSORS-SPACE 
(METOC).
904 
904 
208 
0305192N 
MILITARY INTELLIGENCE PROGRAM (MIP) ACTIVITIES ..............
4,099 
4,099 
209 
0305204N 
TACTICAL UNMANNED AERIAL VEHICLES ........................................
9,353 
9,353 
210 
0305206N 
AIRBORNE RECONNAISSANCE SYSTEMS ............................................
211 
0305207N 
MANNED RECONNAISSANCE SYSTEMS ...............................................
212 
0305208M 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
23,785 
23,785 
213 
0305208N 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
25,487 
25,487 
214 
0305220N 
RQ–4 UAV .......................................................................................................
548,482 
548,482 
215 
0305231N 
MQ–8 UAV .......................................................................................................
108,248 
3,648 
ECP for SOCOM urgent needs statement--transfer to Title XV ..............
[–104,600 ] 
216 
0305232M 
RQ–11 UAV .....................................................................................................
979 
979 
217 
0305233N 
RQ–7 UAV .......................................................................................................
872 
872 
218 
0305234M 
SMALL (LEVEL 0) TACTICAL UAS (STUASL0) ....................................
219 
0305234N 
SMALL (LEVEL 0) TACTICAL UAS (STUASL0) ....................................
22,698 
22,698 
220 
0305237N 
MEDIUM RANGE MARITIME UAS ...........................................................
15,000 
33,823 
Transfer from line 16 ..................................................................................
[18,823 ] 
221 
0305239M 
RQ–21A ............................................................................................................
26,301 
21,301 
Program delays ............................................................................................
[–5,000 ] 
222 
0307217N 
EP–3E REPLACEMENT (EPX) ..................................................................
223 
0308601N 
MODELING AND SIMULATION SUPPORT ............................................
8,292 
8,292 
224 
0702207N 
DEPOT MAINTENANCE (NON-IF) ............................................................
21,609 
21,609 
225 
0702239N 
AVIONICS COMPONENT IMPROVEMENT PROGRAM .........................
226 
0708011N 
INDUSTRIAL PREPAREDNESS ...............................................................
54,031 
54,031 
227 
0708730N 
MARITIME TECHNOLOGY (MARITECH) ...............................................
5,000 
5,000 
227A 
9999999999 
CLASSIFIED PROGRAMS ..........................................................................
1,308,608 
1,306,945 
Classified Adjustment ..................................................................................
[–1,663 ] 
TOTAL, 
OPERATIONAL 
SYSTEMS 
DEVELOPMENT, 
NAVY.
4,131,044 
4,025,604 
TOTAL, RDT&E NAVY ..........................................................................
17,956,431 
17,161,659 
RESEARCH, 
DEVELOPMENT, 
TEST 
& 
EVAL, 
AIR 
FORCE 
BASIC RESEARCH, AIR FORCE 
0601102F 
DEFENSE RESEARCH SCIENCES ..........................................................
364,328 
364,328 
0601103F 
UNIVERSITY RESEARCH INITIATIVES ................................................
140,273 
140,273 
0601108F 
HIGH ENERGY LASER RESEARCH INITIATIVES .............................
14,258 
14,258 
TOTAL, BASIC RESEARCH, AIR FORCE ...................................
518,859 
518,859 
APPLIED RESEARCH, AIR FORCE 
0602102F 
MATERIALS ...................................................................................................
136,230 
136,230 
0602201F 
AEROSPACE VEHICLE TECHNOLOGIES .............................................
147,628 
147,628 
0602202F 
HUMAN EFFECTIVENESS APPLIED RESEARCH ..............................
86,663 
86,663 
0602203F 
AEROSPACE PROPULSION .......................................................................
207,508 
207,508
754 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0602204F 
AEROSPACE SENSORS ..............................................................................
134,787 
134,787 
0602601F 
SPACE TECHNOLOGY ................................................................................
115,285 
115,285 
0602602F 
CONVENTIONAL MUNITIONS ...................................................................
60,692 
60,692 
0602605F 
DIRECTED ENERGY TECHNOLOGY ......................................................
111,156 
111,156 
0602788F 
DOMINANT INFORMATION SCIENCES AND METHODS ...................
127,866 
127,866 
0602890F 
HIGH ENERGY LASER RESEARCH .......................................................
54,059 
54,059 
TOTAL, APPLIED RESEARCH, AIR FORCE .............................
1,181,874 
1,181,874 
ADVANCED 
TECHNOLOGY 
DEVELOPMENT, 
AIR 
FORCE 
0603112F 
ADVANCED MATERIALS FOR WEAPON SYSTEMS ............................
39,738 
49,738 
Program Increase- Metals Affordability Initiative ...................................
[10,000 ] 
0603199F 
SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) ........................
5,780 
5,780 
0603203F 
ADVANCED AEROSPACE SENSORS .......................................................
53,075 
53,075 
0603211F 
AEROSPACE TECHNOLOGY DEV/DEMO ...............................................
67,474 
67,474 
0603216F 
AEROSPACE PROPULSION AND POWER TECHNOLOGY ................
120,953 
120,953 
0603270F 
ELECTRONIC COMBAT TECHNOLOGY ..................................................
22,268 
22,268 
0603401F 
ADVANCED SPACECRAFT TECHNOLOGY ............................................
74,636 
74,636 
0603444F 
MAUI SPACE SURVEILLANCE SYSTEM (MSSS) .................................
13,555 
13,555 
0603456F 
HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOP-
MENT.
25,319 
25,319 
0603601F 
CONVENTIONAL WEAPONS TECHNOLOGY ..........................................
54,042 
34,042 
Program Decrease- Unjustified growth ......................................................
[–20,000 ] 
0603605F 
ADVANCED WEAPONS TECHNOLOGY ...................................................
28,683 
28,683 
0603680F 
MANUFACTURING TECHNOLOGY PROGRAM .....................................
40,103 
40,103 
0603788F 
BATTLESPACE 
KNOWLEDGE 
DEVELOPMENT 
AND 
DEM-
ONSTRATION.
38,656 
38,656 
0603924F 
HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM ......
1,122 
1,122 
TOTAL ADVANCED TECHNOLOGY DEVELOPMENT, 
AIR FORCE.
585,404 
575,404 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES, AIR FORCE 
0603260F 
INTELLIGENCE ADVANCED DEVELOPMENT .....................................
4,013 
4,013 
0603287F 
PHYSICAL SECURITY EQUIPMENT .......................................................
3,586 
3,586 
0603423F 
GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL 
SEGMENT.
0603430F 
ADVANCED EHF MILSATCOM (SPACE) ................................................
421,687 
421,687 
0603432F 
POLAR MILSATCOM (SPACE) ..................................................................
122,991 
122,991 
0603438F 
SPACE CONTROL TECHNOLOGY ............................................................
45,755 
45,755 
0603742F 
COMBAT IDENTIFICATION TECHNOLOGY ..........................................
38,496 
38,496 
0603790F 
NATO RESEARCH AND DEVELOPMENT ..............................................
4,424 
4,424 
0603791F 
INTERNATIONAL SPACE COOPERATIVE R&D ...................................
642 
642 
0603830F 
SPACE PROTECTION PROGRAM (SPP) .................................................
9,819 
9,819 
0603850F 
INTEGRATED BROADCAST SERVICE ...................................................
20,046 
20,046 
0603851F 
INTERCONTINENTAL BALLISTIC MISSILE ........................................
67,202 
72,202 
Program Increase ........................................................................................
[20,000 ] 
ICBM ............................................................................................................
[–15,000 ] 
0603854F 
WIDEBAND GLOBAL SATCOM RDT&E (SPACE) ................................
12,804 
12,804 
0603859F 
POLLUTION PREVENTION ........................................................................
2,075 
2,075 
0603860F 
JOINT PRECISION APPROACH AND LANDING SYSTEMS ...............
20,112 
20,112 
0604015F 
NEXT GENERATION BOMBER .................................................................
197,023 
197,023 
0604283F 
BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT ..................
60,250 
31,250 
3DELRR Contract Delays ..........................................................................
[–29,000 ] 
0604317F 
TECHNOLOGY TRANSFER ........................................................................
2,553 
2,553 
0604327F 
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 
(HDBTDS) PROGRAM.
38,248 
38,248 
0604330F 
JOINT DUAL ROLE AIR DOMINANCE MISSILE .................................
29,759 
29,759 
0604337F 
REQUIREMENTS ANALYSIS AND MATURATION ...............................
24,217 
24,217 
0604436F 
NEXT-GENERATION 
MILSATCOM 
TECHNOLOGY 
DEVELOP-
MENT.
0604635F 
GROUND ATTACK WEAPONS FUZE DEVELOPMENT .......................
24,467 
24,467 
0604796F 
ALTERNATIVE FUELS ...............................................................................
0604830F 
AUTOMATED AIR-TO-AIR REFUELING ................................................
0604857F 
OPERATIONALLY RESPONSIVE SPACE ...............................................
86,543 
86,543 
0604858F 
TECH TRANSITION PROGRAM ................................................................
2,773 
2,773 
0305178F 
NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL 
SATELLITE SYSTEM (NPOESS).
444,900 
444,900 
TOTAL, ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES, AIR FORCE.
1,684,385 
1,660,385 
SYSTEM DEVELOPMENT & DEMONSTRATION, AIR 
FORCE 
0603840F 
GLOBAL BROADCAST SERVICE (GBS) .................................................
5,680 
5,680 
0604222F 
NUCLEAR WEAPONS SUPPORT ..............................................................
18,538 
18,538
755 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0604233F 
SPECIALIZED UNDERGRADUATE FLIGHT TRAINING ...................
21,780 
21,780 
0604270F 
ELECTRONIC WARFARE DEVELOPMENT ...........................................
26,880 
16,880 
MALD-J Increment 2–-Technology Development Contract Delay ..........
[–10,000 ] 
0604280F 
JOINT TACTICAL RADIO ...........................................................................
0604281F 
TACTICAL DATA NETWORKS ENTERPRISE .......................................
52,355 
48,105 
STRATCOM DNC2 Contract Delays ........................................................
[–3,000 ] 
CLIP--Contract Delays ...............................................................................
[–1,250 ] 
0604287F 
PHYSICAL SECURITY EQUIPMENT .......................................................
0604329F 
SMALL DIAMETER BOMB (SDB) ............................................................
132,891 
132,891 
0604421F 
COUNTERSPACE SYSTEMS ......................................................................
31,913 
31,913 
0604425F 
SPACE SITUATION AWARENESS SYSTEMS ........................................
273,689 
273,689 
Space Surveillance Telescope military utility assessment .......................
[6,000 ] 
Space Surveillance Telescope ......................................................................
[–6,000 ] 
0604429F 
AIRBORNE ELECTRONIC ATTACK .........................................................
47,100 
39,000 
Electronic Attack Pod--Delayed Start .......................................................
[–3,500 ] 
AEA SoS--Contract Delays ........................................................................
[–4,600 ] 
0604441F 
SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD ...............
621,629 
621,629 
Data explotation ..........................................................................................
[15,000 ] 
SABRS integration on SV 5 and 6 ...........................................................
[20,000 ] 
SSABRS integration on SV 5 and 6 ........................................................
[–20,000 ] 
Data exploitation ........................................................................................
[–15,000 ] 
0604443F 
THIRD GENERATION INFRARED SURVEILLANCE (3GIRS) ..........
0604602F 
ARMAMENT/ORDNANCE DEVELOPMENT ............................................
10,055 
6,055 
Universal Armament Interface Contract Delay ........................................
[–4,000 ] 
0604604F 
SUBMUNITIONS ...........................................................................................
2,427 
2,427 
0604617F 
AGILE COMBAT SUPPORT ........................................................................
11,878 
3,920 
BEAR--Ahead of Need .................................................................................
[–3,900 ] 
Airfield Damage Repair--Ahead of Need ...................................................
[–4,058 ] 
0604618F 
JOINT DIRECT ATTACK MUNITION .......................................................
0604706F 
LIFE SUPPORT SYSTEMS .........................................................................
11,280 
9,280 
Integrated Aircrew Ensemble--Contract Award Delays ...........................
[–2,000 ] 
0604735F 
COMBAT TRAINING RANGES ...................................................................
28,106 
8,106 
Joint Threat Emitter Increment 2–-Rephased Program .........................
[–12,000 ] 
Air Combat Training Systems (P5) Upgrades--Contract Deleay ...........
[–8,000 ] 
0604740F 
INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) ......
0604750F 
INTELLIGENCE EQUIPMENT ..................................................................
995 
995 
0604800F 
JOINT STRIKE FIGHTER (JSF) ..............................................................
1,387,926 
1,387,926 
0604851F 
INTERCONTINENTAL BALLISTIC MISSILE ........................................
158,477 
158,477 
0604853F 
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 
20,028 
20,028 
0605221F 
NEXT GENERATION AERIAL REFUELING AIRCRAFT ....................
877,084 
742,084 
Align funding to signed KC–46A contract ................................................
[–127,100 ] 
Excess to Requirement ................................................................................
[–7,900 ] 
0605229F 
CSAR HH–60 RECAPITALIZATION .........................................................
94,113 
11,000 
Transfer to HC–130 modifications (APAF 75) per USAF request ........
[–10,400 ] 
Transfer to HH–60 modifications (APAF 73) per USAF request ..........
[–54,600 ] 
Program reduction to reflect new acquisition strategy ............................
[–18,113 ] 
0605277F 
CSAR-X RDT&E ............................................................................................
0605278F 
HC/MC–130 RECAP RDT&E .......................................................................
27,071 
22,071 
Contract Savings .........................................................................................
[–5,000 ] 
0605452F 
JOINT SIAP EXECUTIVE PROGRAM OFFICE .....................................
0101125F 
NUCLEAR WEAPONS MODERNIZATION ...............................................
93,867 
93,867 
0207100F 
LIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUAD-
RONS.
23,721 
23,721 
0207451F 
SINGLE INTEGRATED AIR PICTURE (SIAP) ......................................
0207701F 
FULL COMBAT MISSION TRAINING ......................................................
39,826 
25,826 
Block 40/50 Mission Training Center--Excess to need .............................
[–14,000 ] 
0401138F 
JOINT CARGO AIRCRAFT (JCA) ..............................................................
27,089 
27,089 
0401318F 
CV–22 ...............................................................................................................
20,723 
10,723 
Contract Delay .............................................................................................
[–10,000 ] 
0401845F 
AIRBORNE SENIOR LEADER C3 (SLC3S) ............................................
12,535 
Program Termination .................................................................................
[–12,535 ] 
TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, 
AIR FORCE.
4,079,717 
3,763,761 
RDT&E MANAGEMENT SUPPORT, AIR FORCE 
0604256F 
THREAT SIMULATOR DEVELOPMENT .................................................
22,420 
22,420 
0604759F 
MAJOR T&E INVESTMENT .......................................................................
62,206 
62,206 
0605101F 
RAND PROJECT AIR FORCE ....................................................................
27,579 
27,579 
0605502F 
SMALL BUSINESS INNOVATION RESEARCH .....................................
0605712F 
INITIAL OPERATIONAL TEST & EVALUATION ..................................
17,767 
17,767 
0605807F 
TEST AND EVALUATION SUPPORT .......................................................
654,475 
704,475 
Program Increase ........................................................................................
[50,000 ] 
0605860F 
ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) .............................
158,096 
158,096 
0605864F 
SPACE TEST PROGRAM (STP) ................................................................
47,926 
47,926 
100 
0605976F 
FACILITIES RESTORATION AND MODERNIZATION—TEST AND 
EVALUATION SUPPORT.
44,547 
44,547
756 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
101 
0605978F 
FACILITIES SUSTAINMENT—TEST AND EVALUATION SUP-
PORT.
27,953 
27,953 
102 
0606323F 
MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE .................
13,953 
13,953 
103 
0702806F 
ACQUISITION AND MANAGEMENT SUPPORT ....................................
31,966 
31,966 
104 
0804731F 
GENERAL SKILL TRAINING ....................................................................
1,510 
1,510 
105 
0909999F 
FINANCING FOR CANCELLED ACCOUNT ADJUSTMENTS ..............
106 
1001004F 
INTERNATIONAL ACTIVITIES .................................................................
3,798 
3,798 
TOTAL, RDT&E MANAGEMENT SUPPORT, AIR FORCE
1,114,196 
1,164,196 
OPERATIONAL SYSTEMS DEVELOPMENT, AIR FORCE 
107 
0603423F 
GLOBAL POSITIONING SYSTEM III—OPERATIONAL CONTROL 
SEGMENT.
390,889 
366,889 
Slow execution .............................................................................................
[–24,000 ] 
108 
0604263F 
COMMON VERTICAL LIFT SUPPORT PLATFORM .............................
5,365 
5,365 
109 
0605018F 
AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) .......
91,866 
91,866 
110 
0605024F 
ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY ........................
35,467 
35,467 
112 
0101113F 
B–52 SQUADRONS .......................................................................................
133,261 
133,261 
113 
0101122F 
AIR-LAUNCHED CRUISE MISSILE (ALCM) .........................................
803 
803 
114 
0101126F 
B–1B SQUADRONS .......................................................................................
33,011 
33,011 
115 
0101127F 
B–2 SQUADRONS .........................................................................................
340,819 
226,836 
Delay in EHF communications development due to FAB-T delay ........
[–113,983 ] 
116 
0101313F 
STRAT WAR PLANNING SYSTEM—USSTRATCOM ............................
23,072 
23,072 
117 
0101314F 
NIGHT FIST—USSTRATCOM ...................................................................
5,421 
5,421 
119 
0102325F 
ATMOSPHERIC EARLY WARNING SYSTEM .........................................
4,485 
4,485 
120 
0102326F 
REGION/SECTOR OPERATION CONTROL CENTER MODERNIZA-
TION PROGRAM.
12,672 
12,672 
121 
0102823F 
STRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES
122 
0203761F 
WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID 
TRANSITION FUND.
19,934 
19,934 
123 
0205219F 
MQ–9 UAV .......................................................................................................
146,824 
126,824 
Contract Delays ...........................................................................................
[–20,000 ] 
124 
0207040F 
MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT ............
125 
0207131F 
A–10 SQUADRONS ........................................................................................
11,051 
11,051 
126 
0207133F 
F–16 SQUADRONS ........................................................................................
143,869 
131,069 
SLEP Contract Delay .................................................................................
[–12,800 ] 
127 
0207134F 
F–15E SQUADRONS .....................................................................................
207,531 
194,831 
ADCP--Excess to Requirement ...................................................................
[–12,700 ] 
128 
0207136F 
MANNED DESTRUCTIVE SUPPRESSION .............................................
13,253 
13,253 
129 
0207138F 
F–22A SQUADRONS .....................................................................................
718,432 
511,432 
Provide funds that Air Force can execute in FY12 ..................................
[–140,000 ] 
Program Growth ..........................................................................................
[–67,000 ] 
130 
0207142F 
F–35 SQUADRONS ........................................................................................
47,841 
Block IV Development--Ahead of need .......................................................
[–47,841 ] 
131 
0207161F 
TACTICAL AIM MISSILES .........................................................................
8,023 
8,023 
132 
0207163F 
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) ....
77,830 
77,830 
133 
0207170F 
JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) ..................
1,436 
1,436 
134 
0207224F 
COMBAT RESCUE AND RECOVERY .......................................................
2,292 
2,292 
135 
0207227F 
COMBAT RESCUE—PARARESCUE .........................................................
927 
927 
136 
0207247F 
AF TENCAP ....................................................................................................
20,727 
20,727 
137 
0207249F 
PRECISION ATTACK SYSTEMS PROCUREMENT ...............................
3,128 
3,128 
138 
0207253F 
COMPASS CALL ............................................................................................
18,509 
18,509 
139 
0207268F 
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM ......
182,967 
172,967 
Excess to Requirement ................................................................................
[–10,000 ] 
140 
0207277F 
ISR INNOVATIONS .......................................................................................
141 
0207325F 
JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) .................
5,796 
5,796 
142 
0207410F 
AIR & SPACE OPERATIONS CENTER (AOC) .......................................
121,880 
121,880 
143 
0207412F 
CONTROL AND REPORTING CENTER (CRC) .......................................
3,954 
3,954 
144 
0207417F 
AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) ................
135,961 
91,961 
NGIFF--Contract Delays ............................................................................
[–20,000 ] 
DRAGON--Contract Delays ........................................................................
[–24,000 ] 
145 
0207418F 
TACTICAL AIRBORNE CONTROL SYSTEMS ........................................
8,309 
8,309 
146 
0207423F 
ADVANCED COMMUNICATIONS SYSTEMS ...........................................
90,083 
44,883 
JTRS Integration and Engineering Support--Schedule Delays .............
[–5,200 ] 
Common Processing Environment--Schedule Delays ................................
[–40,000 ] 
148 
0207431F 
COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES ........................
5,428 
5,428 
149 
0207438F 
THEATER BATTLE MANAGEMENT (TBM) C4I ...................................
15,528 
15,528 
150 
0207444F 
TACTICAL AIR CONTROL PARTY-MOD .................................................
15,978 
9,678 
VCS--Program Termination and Restructure ..........................................
[–4,300 ] 
JETS Contract Delays ................................................................................
[–2,000 ] 
151 
0207445F 
FIGHTER TACTICAL DATA LINK ...........................................................
152 
0207448F 
C2ISR TACTICAL DATA LINK ..................................................................
1,536 
1,536 
153 
0207449F 
COMMAND AND CONTROL (C2) CONSTELLATION ............................
18,102 
18,102 
154 
0207581F 
JOINT 
SURVEILLANCE/TARGET 
ATTACK 
RADAR 
SYSTEM 
(JSTARS).
121,610 
88,610 
Unjustified Request Based on Program Restructure ................................
[–33,000 ] 
155 
0207590F 
SEEK EAGLE ................................................................................................
18,599 
18,599 
156 
0207601F 
USAF MODELING AND SIMULATION ....................................................
23,091 
23,091
757 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
157 
0207605F 
WARGAMING AND SIMULATION CENTERS .........................................
5,779 
5,779 
158 
0207697F 
DISTRIBUTED TRAINING AND EXERCISES .......................................
5,264 
3,264 
Unjustified growth .......................................................................................
[–2,000 ] 
159 
0208006F 
MISSION PLANNING SYSTEMS ................................................................
69,918 
63,418 
CAF Increment IV--Critical Change Delay ..............................................
[–6,500 ] 
160 
0208021F 
INFORMATION WARFARE SUPPORT .....................................................
2,322 
2,322 
161 
0208059F 
CYBER COMMAND ACTIVITIES ...............................................................
702 
702 
168 
0301400F 
SPACE SUPERIORITY INTELLIGENCE .................................................
11,866 
8,866 
Program underexecution due to schedule delays .......................................
[–3,000 ] 
169 
0302015F 
E–4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) ........
5,845 
5,845 
170 
0303131F 
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET-
WORK (MEECN).
43,811 
43,811 
171 
0303140F 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
101,788 
92,788 
Delay due to protest ....................................................................................
[–9,000 ] 
172 
0303141F 
GLOBAL COMBAT SUPPORT SYSTEM ...................................................
449 
449 
173 
0303150F 
GLOBAL COMMAND AND CONTROL SYSTEM .....................................
3,854 
3,854 
174 
0303158F 
JOINT COMMAND AND CONTROL PROGRAM (JC2) ...........................
175 
0303601F 
MILSATCOM TERMINALS ..........................................................................
238,729 
188,729 
Transfer to FAB-T alternative line 175a ..................................................
[–50,000 ] 
175a 
0303601F 
FAB-T ALTERNATIVE .................................................................................
50,000 
Transfer from FAB-T line 175 ...................................................................
[50,000 ] 
177 
0304260F 
AIRBORNE SIGINT ENTERPRISE ..........................................................
121,748 
108,248 
Contract/Program Delays ...........................................................................
[–13,500 ] 
180 
0305099F 
GLOBAL AIR TRAFFIC MANAGEMENT (GATM) ..................................
4,604 
4,604 
181 
0305103F 
CYBER SECURITY INITIATIVE ................................................................
2,026 
2,026 
182 
0305105F 
DOD CYBER CRIME CENTER ...................................................................
282 
282 
183 
0305110F 
SATELLITE CONTROL NETWORK (SPACE) .........................................
18,337 
18,337 
184 
0305111F 
WEATHER SERVICE ...................................................................................
31,084 
31,084 
185 
0305114F 
AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM 
(ATCALS).
63,367 
9,867 
D--RAPCON Contract Delay .....................................................................
[–53,500 ] 
186 
0305116F 
AERIAL TARGETS .......................................................................................
50,620 
45,620 
QF–16–-Excess to Need ...............................................................................
[–5,000 ] 
189 
0305128F 
SECURITY AND INVESTIGATIVE ACTIVITIES ...................................
366 
366 
190 
0305146F 
DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES ..............
191 
0305159F 
ENTERPRISE QUERY & CORRELATION ..............................................
10,000 
Enterprise query & correlation ..................................................................
[20,000 ] 
Classified Adjustment ..................................................................................
[–10,000 ] 
192 
0305164F 
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 
(SPACE).
133,601 
42,601 
Contract delay .............................................................................................
[–91,000 ] 
193 
0305165F 
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CON-
TROL SEGMENTS).
17,893 
17,893 
195 
0305173F 
SPACE AND MISSILE TEST AND EVALUATION CENTER ...............
196,254 
196,254 
196 
0305174F 
SPACE INNOVATION AND DEVELOPMENT CENTER ........................
2,961 
2,961 
197 
0305182F 
SPACELIFT RANGE SYSTEM (SPACE) ..................................................
9,940 
9,940 
198 
0305193F 
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 
1,271 
1,271 
199 
0305202F 
DRAGON U–2 .................................................................................................
200 
0305205F 
ENDURANCE UNMANNED AERIAL VEHICLES ..................................
52,425 
15,925 
Funded via reprogramming action ............................................................
[–6,500 ] 
Program reduction ......................................................................................
[–30,000 ] 
201 
0305206F 
AIRBORNE RECONNAISSANCE SYSTEMS ............................................
106,877 
99,677 
Unjustified request ......................................................................................
[–7,200 ] 
202 
0305207F 
MANNED RECONNAISSANCE SYSTEMS ...............................................
13,049 
13,049 
203 
0305208F 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
90,724 
85,724 
Contract delays ............................................................................................
[–5,000 ] 
204 
0305219F 
MQ–1 PREDATOR A UAV ...........................................................................
14,112 
11,642 
Common Sensor Payload--Ahead of Need ..................................................
[–2,470 ] 
205 
0305220F 
RQ–4 UAV .......................................................................................................
423,462 
383,462 
Contract delays ............................................................................................
[–40,000 ] 
206 
0305221F 
NETWORK-CENTRIC COLLABORATIVE TARGETING .......................
7,348 
7,348 
207 
0305265F 
GPS III SPACE SEGMENT .........................................................................
463,081 
463,081 
208 
0305614F 
JSPOC MISSION SYSTEM ..........................................................................
118,950 
83,950 
JMS program restructure ...........................................................................
[–35,000 ] 
209 
0305887F 
INTELLIGENCE SUPPORT TO INFORMATION WARFARE ..............
14,736 
14,736 
210 
0305913F 
NUDET DETECTION SYSTEM (SPACE) .................................................
81,989 
81,989 
211 
0305924F 
NATIONAL SECURITY SPACE OFFICE ..................................................
212 
0305940F 
SPACE SITUATION AWARENESS OPERATIONS ................................
31,956 
31,956 
213 
0307141F 
INFORMATION OPERATIONS TECHNOLOGY INTEGRATION & 
TOOL DEVELOPMENT.
23,931 
23,931 
214 
0308699F 
SHARED EARLY WARNING (SEW) .........................................................
1,663 
1,663 
215 
0401115F 
C–130 AIRLIFT SQUADRON ......................................................................
24,509 
6,509 
Contract Delays ...........................................................................................
[–18,000 ] 
216 
0401119F 
C–5 AIRLIFT SQUADRONS (IF) ...............................................................
24,941 
12,941 
RERP Program Rephased ..........................................................................
[–12,000 ] 
217 
0401130F 
C–17 AIRCRAFT (IF) ....................................................................................
128,169 
94,269 
Contract Delays ...........................................................................................
[–33,900 ] 
218 
0401132F 
C–130J PROGRAM ........................................................................................
39,537 
39,537
758 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
219 
0401134F 
LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) ..................
7,438 
7,438 
220 
0401139F 
LIGHT MOBILITY AIRCRAFT (LIMA) ....................................................
1,308 
Funded in Public Law 112–10 ..................................................................
[–1,308 ] 
221 
0401218F 
KC–135S ..........................................................................................................
6,161 
6,161 
222 
0401219F 
KC–10S ............................................................................................................
30,868 
30,868 
223 
0401314F 
OPERATIONAL SUPPORT AIRLIFT ........................................................
82,591 
37,591 
VC–25A--Funding Ahead of Need ..............................................................
[–45,000 ] 
224 
0401315F 
C-STOL AIRCRAFT ......................................................................................
225 
0408011F 
SPECIAL TACTICS / COMBAT CONTROL ..............................................
7,118 
5,218 
Line of Sight--Contract Delay ....................................................................
[–1,900 ] 
226 
0702207F 
DEPOT MAINTENANCE (NON-IF) ............................................................
1,531 
1,531 
227 
0702976F 
FACILITIES RESTORATION & MODERNIZATION—LOGISTICS ....
228 
0708012F 
LOGISTICS SUPPORT ACTIVITIES ........................................................
944 
944 
229 
0708610F 
LOGISTICS INFORMATION TECHNOLOGY (LOGIT) ..........................
140,284 
140,284 
230 
0708611F 
SUPPORT SYSTEMS DEVELOPMENT ....................................................
10,990 
10,990 
231 
0801711F 
RECRUITING ACTIVITIES .........................................................................
232 
0804743F 
OTHER FLIGHT TRAINING ......................................................................
322 
322 
233 
0804757F 
JOINT NATIONAL TRAINING CENTER ..................................................
234 
0804772F 
TRAINING DEVELOPMENTS ....................................................................
235 
0808716F 
OTHER PERSONNEL ACTIVITIES ..........................................................
113 
113 
236 
0901202F 
JOINT PERSONNEL RECOVERY AGENCY ............................................
2,483 
2,483 
237 
0901218F 
CIVILIAN COMPENSATION PROGRAM ..................................................
1,508 
1,508 
238 
0901220F 
PERSONNEL ADMINISTRATION .............................................................
8,041 
1,041 
Contract Delays ...........................................................................................
[–7,000 ] 
239 
0901226F 
AIR FORCE STUDIES AND ANALYSIS AGENCY .................................
928 
928 
240 
0901279F 
FACILITIES OPERATION—ADMINISTRATIVE ...................................
12,118 
12,118 
241 
0901538F 
FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOP-
MENT.
101,317 
76,317 
DEAMS--Excess to Requirement ................................................................
[–25,000 ] 
242 
0902998F 
MANAGEMENT HQ—ADP SUPPORT (AF) ............................................
299 
299 
242A 
9999999999 
CLASSIFIED PROGRAMS ..........................................................................
12,063,140 
11,829,329 
Classified Adjustment ..................................................................................
[–233,811 ] 
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, AIR 
FORCE.
18,573,266 
17,318,853 
TOTAL, RDT&E AIR FORCE .............................................................
27,737,701 
26,183,332 
RESEARCH, DEVELOPMENT, TEST & EVAL, DW 
BASIC RESEARCH, DW 
0601000BR 
DTRA BASIC RESEARCH INITIATIVE ...................................................
47,737 
47,737 
0601101E 
DEFENSE RESEARCH SCIENCES ..........................................................
290,773 
290,773 
0601110D8Z 
BASIC RESEARCH INITIATIVES .............................................................
14,731 
14,731 
0601111D8Z 
GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY 
RESEARCH.
0601117E 
BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE ..................
37,870 
37,870 
0601120D8Z 
NATIONAL DEFENSE EDUCATION PROGRAM ...................................
101,591 
86,591 
Program Decrease ........................................................................................
[–15,000 ] 
0601384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .......................
52,617 
52,617 
TOTAL, BASIC RESEARCH, DW .....................................................
545,319 
530,319 
APPLIED RESEARCH, DW 
0602000D8Z 
JOINT MUNITIONS TECHNOLOGY .........................................................
21,592 
20,592 
Excessive growth ..........................................................................................
[–1,000 ] 
0602115E 
BIOMEDICAL TECHNOLOGY ....................................................................
110,000 
110,000 
0602228D8Z 
HISTORICALLY BLACK COLLEGES AND UNIVERSITIES (HBCU) 
SCIENCE.
0602234D8Z 
LINCOLN LABORATORY RESEARCH PROGRAM ................................
37,916 
37,916 
0602250D8Z 
SYSTEMS 2020 APPLIED RESEARCH ....................................................
4,381 
4,381 
0602303E 
INFORMATION & COMMUNICATIONS TECHNOLOGY .......................
400,499 
400,499 
0602304E 
COGNITIVE COMPUTING SYSTEMS .......................................................
49,365 
49,365 
0602305E 
MACHINE INTELLIGENCE ........................................................................
61,351 
61,351 
0602383E 
BIOLOGICAL WARFARE DEFENSE ........................................................
30,421 
30,421 
0602384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .......................
219,873 
219,873 
0602663D8Z 
DATA TO DECISIONS APPLIED RESEARCH .......................................
9,235 
5,235 
Program Decrease ........................................................................................
[–4,000 ] 
0602668D8Z 
CYBER SECURITY RESEARCH ................................................................
9,735 
4,735 
Program Decrease ........................................................................................
[–5,000 ] 
0602670D8Z 
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) 
APPLIED RESEARCH.
14,923 
10,923 
Excessive growth ..........................................................................................
[–4,000 ] 
0602702E 
TACTICAL TECHNOLOGY ..........................................................................
206,422 
206,422 
0602715E 
MATERIALS AND BIOLOGICAL TECHNOLOGY ..................................
237,837 
237,837 
0602716E 
ELECTRONICS TECHNOLOGY .................................................................
215,178 
215,178
759 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0602718BR 
WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES ...
196,954 
186,501 
Due to slow execution ..................................................................................
[–10,453 ] 
1160401BB 
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT .................
26,591 
26,591 
1160407BB 
SOF MEDICAL TECHNOLOGY DEVELOPMENT ..................................
TOTAL, APPLIED RESEARCH, DW ...............................................
1,852,273 
1,827,820 
ADVANCED TECHNOLOGY DEVELOPMENT (ATD), DW 
0603000D8Z 
JOINT MUNITIONS ADVANCED TECHNOLOGY ..................................
24,771 
20,271 
Excessive growth ..........................................................................................
[–4,500 ] 
0603121D8Z 
SO/LIC ADVANCED DEVELOPMENT ......................................................
45,028 
45,028 
0603122D8Z 
COMBATING TERRORISM TECHNOLOGY SUPPORT ........................
77,019 
77,019 
0603160BR 
COUNTERPROLIFERATION 
INITIATIVES—PROLIFERATION 
PREVENTION AND DEFEAT.
283,073 
271,123 
Due to slow execution ..................................................................................
[–11,950 ] 
0603175C 
BALLISTIC MISSILE DEFENSE TECHNOLOGY .................................
75,003 
75,003 
0603200D8Z 
JOINT ADVANCED CONCEPTS .................................................................
7,903 
7,903 
0603225D8Z 
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT ......
20,372 
20,372 
0603250D8Z 
SYSTEMS 2020 ADVANCED TECHNOLOGY DEVELOPMENT ...........
4,381 
4,381 
0603264S 
AGILE TRANSPORTATION FOR THE 21ST CENTURY (AT21)— 
THEATER CAPABILITY.
998 
998 
0603274C 
SPECIAL PROGRAM—MDA TECHNOLOGY ..........................................
61,458 
61,458 
0603286E 
ADVANCED AEROSPACE SYSTEMS .......................................................
98,878 
98,878 
0603287E 
SPACE PROGRAMS AND TECHNOLOGY ...............................................
97,541 
97,541 
0603384BP 
CHEMICAL 
AND 
BIOLOGICAL 
DEFENSE 
PROGRAM—AD-
VANCED DEVELOPMENT.
229,235 
229,235 
0603618D8Z 
JOINT ELECTRONIC ADVANCED TECHNOLOGY ...............................
7,287 
7,287 
0603648D8Z 
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS ..................
187,707 
177,707 
Program Decrease- Unjustified growth ......................................................
[–10,000 ] 
0603662D8Z 
NETWORKED COMMUNICATIONS CAPABILITIES ............................
23,890 
23,890 
0603663D8Z 
DATA TO DECISIONS ADVANCED TECHNOLOGY DEVELOP-
MENT.
9,235 
5,235 
Program Decrease ........................................................................................
[–4,000 ] 
0603665D8Z 
BIOMETRICS SCIENCE AND TECHNOLOGY .......................................
10,762 
10,762 
0603668D8Z 
CYBER SECURITY ADVANCED RESEARCH .........................................
10,709 
5,709 
Program Decrease ........................................................................................
[–5,000 ] 
0603670D8Z 
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) 
ADVANCED DEVELOPMENT.
18,179 
14,179 
Excessive growth ..........................................................................................
[–4,000 ] 
0603680D8Z 
DEFENSE-WIDE 
MANUFACTURING 
SCIENCE 
AND 
TECH-
NOLOGY PROGRAM.
17,888 
47,888 
Program Increase- Industrial Base Innovation Fund program ..............
[30,000 ] 
0603699D8Z 
EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT ..........
26,972 
13,972 
Cargo airship demonstration ......................................................................
[2,000 ] 
Pelican ..........................................................................................................
[–15,000 ] 
0603711D8Z 
JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS ..................
9,756 
9,756 
0603712S 
GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS ....
23,887 
23,887 
0603713S 
DEPLOYMENT 
AND 
DISTRIBUTION 
ENTERPRISE 
TECH-
NOLOGY.
41,976 
35,976 
Excessive growth ..........................................................................................
[–6,000 ] 
0603716D8Z 
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM ...................
66,409 
66,409 
0603720S 
MICROELECTRONICS TECHNOLOGY DEVELOPMENT AND SUP-
PORT.
91,132 
61,132 
Program reduction ......................................................................................
[–30,000 ] 
0603727D8Z 
JOINT WARFIGHTING PROGRAM ...........................................................
10,547 
10,547 
0603739E 
ADVANCED ELECTRONICS TECHNOLOGIES ......................................
160,286 
160,286 
0603745D8Z 
SYNTHETIC APERTURE RADAR (SAR) COHERENT CHANGE 
DETECTION (CDD).
0603755D8Z 
HIGH PERFORMANCE COMPUTING MODERNIZATION PRO-
GRAM.
0603760E 
COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS .............
296,537 
296,537 
0603765E 
CLASSIFIED DARPA PROGRAMS ...........................................................
107,226 
107,226 
0603766E 
NETWORK-CENTRIC WARFARE TECHNOLOGY .................................
235,245 
235,245 
0603767E 
SENSOR TECHNOLOGY .............................................................................
271,802 
271,802 
61A 
0604775D8Z 
DEFENSE RAPID INNOVATION PROGRAM ..........................................
200,000 
Program Increase ........................................................................................
[200,000 ] 
0603768E 
GUIDANCE TECHNOLOGY ........................................................................
0603769SE 
DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOP-
MENT.
13,579 
13,579 
0603781D8Z 
SOFTWARE ENGINEERING INSTITUTE ...............................................
30,424 
30,424 
0603826D8Z 
QUICK REACTION SPECIAL PROJECTS ...............................................
89,925 
79,925 
Program Decrease ........................................................................................
[–10,000 ] 
0603828D8Z 
JOINT EXPERIMENTATION ......................................................................
58,130 
48,130 
Program adjustment ....................................................................................
[–10,000 ] 
0603832D8Z 
DOD MODELING AND SIMULATION MANAGEMENT OFFICE ........
37,029 
31,029 
Program Decrease ........................................................................................
[–6,000 ] 
0603901C 
DIRECTED ENERGY RESEARCH ............................................................
96,329 
36,329 
Program Decrease—ALTB .........................................................................
[–60,000 ]
760 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
0603902C 
NEXT GENERATION AEGIS MISSILE ....................................................
123,456 
123,456 
0603941D8Z 
TEST & EVALUATION SCIENCE & TECHNOLOGY ............................
99,593 
99,593 
0603942D8Z 
TECHNOLOGY TRANSFER ........................................................................
Program Increase- Technology Transition Initiative ...............................
[10,000 ] 
Technology Transition Initiative ...............................................................
[–10,000 ] 
0604055D8Z 
OPERATIONAL ENERGY CAPABILITY IMPROVEMENT ...................
20,444 
20,444 
0303310D8Z 
CWMD SYSTEMS ..........................................................................................
7,788 
7,788 
1160402BB 
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOP-
MENT.
35,242 
30,242 
Excess to need ..............................................................................................
[–5,000 ] 
1160422BB 
AVIATION ENGINEERING ANALYSIS ....................................................
837 
837 
1160472BB 
SOF INFORMATION AND BROADCAST SYSTEMS ADVANCED 
TECHNOLOGY.
4,924 
4,924 
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 
(ATD), DW.
3,270,792 
3,321,342 
ADVANCED COMPONENT DEVELOPMENT & PROTO-
TYPES, DW 
0603161D8Z 
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIP-
MENT RDT&E ADC&P.
36,798 
36,798 
0603527D8Z 
RETRACT LARCH ........................................................................................
21,040 
21,040 
0603600D8Z 
WALKOFF .......................................................................................................
112,142 
112,142 
0603709D8Z 
JOINT ROBOTICS PROGRAM ...................................................................
11,129 
11,129 
0603714D8Z 
ADVANCED SENSOR APPLICATIONS PROGRAM ...............................
18,408 
18,408 
0603851D8Z 
ENVIRONMENTAL 
SECURITY 
TECHNICAL 
CERTIFICATION 
PROGRAM.
63,606 
63,606 
0603881C 
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 
290,452 
310,452 
THAAD production improvements ............................................................
[20,000 ] 
0603882C 
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEG-
MENT.
1,161,001 
1,161,001 
0603883C 
BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT ......
0603884BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .......................
261,143 
234,155 
JPID program restructure ..........................................................................
[–13,988 ] 
INATS schedule delays ................................................................................
[–13,000 ] 
0603884C 
BALLISTIC MISSILE DEFENSE SENSORS ..........................................
222,374 
222,374 
0603888C 
BALLISTIC MISSILE DEFENSE TEST & TARGETS ..........................
1,071,039 
1,022,039 
Program Decrease—Excess funds ..............................................................
[–40,000 ] 
Excess to need ..............................................................................................
[–9,000 ] 
0603890C 
BMD ENABLING PROGRAMS ....................................................................
373,563 
373,563 
0603891C 
SPECIAL PROGRAMS—MDA ....................................................................
296,554 
296,554 
0603892C 
AEGIS BMD ....................................................................................................
960,267 
1,250,267 
SM–3 Block IB production improvements ................................................
[30,000 ] 
Transfer from procurement to correct test failures ...................................
[260,000 ] 
0603893C 
SPACE TRACKING & SURVEILLANCE SYSTEM .................................
96,353 
96,353 
0603895C 
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS .......
7,951 
7,951 
0603896C 
BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BAT-
TLE MANAGEMENT AND COMMUNICATI.
364,103 
364,103 
0603897C 
BALLISTIC MISSILE DEFENSE HERCULES ......................................
0603898C 
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 
41,225 
41,225 
0603904C 
MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER 
(MDIOC).
69,325 
69,325 
0603906C 
REGARDING TRENCH ................................................................................
15,797 
15,797 
0603907C 
SEA BASED X-BAND RADAR (SBX) ........................................................
177,058 
157,058 
Program Decrease—Excess funds ..............................................................
[–20,000 ] 
100 
0603911C 
BMD EUROPEAN CAPABILITY ................................................................
101 
0603913C 
ISRAELI COOPERATIVE PROGRAMS ....................................................
106,100 
156,100 
David’s Sling development .........................................................................
[25,000 ] 
Arrow System Improvement Program .......................................................
[20,000 ] 
Arrow–3 interceptor development ..............................................................
[5,000 ] 
102 
0603920D8Z 
HUMANITARIAN DEMINING .....................................................................
14,996 
14,996 
103 
0603923D8Z 
COALITION WARFARE ...............................................................................
12,743 
12,743 
104 
0604016D8Z 
DEPARTMENT OF DEFENSE CORROSION PROGRAM .....................
3,221 
35,321 
Program increase—funding shortfall ........................................................
[32,100 ] 
105 
0604400D8Z 
DEPARTMENT OF DEFENSE (DOD) UNMANNED AIRCRAFT SYS-
TEM (UAS) COMMON DEVELOPMENT.
25,120 
25,120 
106 
0604648D8Z 
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS ..................
107 
0604670D8Z 
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) 
RESEARCH AND ENGINEERING.
10,309 
8,309 
Program Decrease ........................................................................................
[–2,000 ] 
108 
0604787D8Z 
JOINT SYSTEMS INTEGRATION COMMAND (JSIC) ...........................
13,024 
8,024 
Program Decrease ........................................................................................
[–5,000 ] 
109 
0604828D8Z 
JOINT FIRES INTEGRATION AND INTEROPERABILITY TEAM ....
9,290 
9,290 
110 
0604880C 
LAND-BASED SM–3 (LBSM3) ....................................................................
306,595 
306,595 
111 
0604881C 
AEGIS SM–3 BLOCK IIA CO-DEVELOPMENT ......................................
424,454 
444,454 
Program Increase- software Integration ....................................................
[20,000 ] 
112 
0604883C 
PRECISION TRACKING SPACE SENSOR RDT&E ...............................
160,818 
160,818 
113 
0604884C 
AIRBORNE INFRARED (ABIR) .................................................................
46,877 
46,877
761 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
114 
0605017D8Z 
REDUCTION OF TOTAL OWNERSHIP COST .......................................
115 
0303191D8Z 
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM .......
3,358 
3,358 
TOTAL, ADVANCED COMPONENT DEVELOPMENT & 
PROTOTYPES, DW.
6,808,233 
7,117,345 
SYSTEM 
DEVELOPMENT 
AND 
DEMONSTRATION 
(SDD), DW 
116 
0604051D8Z 
DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) .............
117 
0604161D8Z 
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIP-
MENT RDT&E SDD.
7,220 
7,220 
118 
0604165D8Z 
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT ..............
204,824 
204,824 
119 
0604384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .......................
400,608 
390,608 
Decontamination FOS delays ....................................................................
[–10,000 ] 
120 
0604709D8Z 
JOINT ROBOTICS PROGRAM ...................................................................
2,782 
2,782 
121 
0604764K 
ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 
49,198 
44,198 
Cyber threat discovery .................................................................................
[20,000 ] 
Program growth ...........................................................................................
[–25,000 ] 
122 
0604771D8Z 
JOINT 
TACTICAL 
INFORMATION 
DISTRIBUTION 
SYSTEM 
(JTIDS).
17,395 
17,395 
123 
0605000BR 
WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES ......
5,888 
5,285 
Due to slow execution ..................................................................................
[–603 ] 
124 
0605013BL 
INFORMATION TECHNOLOGY DEVELOPMENT .................................
12,228 
12,228 
125 
0605018BTA 
DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYS-
TEM (DIMHRS).
126 
0605020BTA 
BUSINESS TRANSFORMATION AGENCY R&D ACTIVITIES ............
127 
0605021SE 
HOMELAND PERSONNEL SECURITY INITIATIVE ............................
389 
389 
128 
0605022D8Z 
DEFENSE EXPORTABILITY PROGRAM ................................................
1,929 
1,929 
129 
0605027D8Z 
OUSD(C) IT DEVELOPMENT INITIATIVES ..........................................
4,993 
4,993 
130 
0605070S 
DOD 
ENTERPRISE 
SYSTEMS 
DEVELOPMENT 
AND 
DEM-
ONSTRATION.
134,285 
84,285 
Program Growth ..........................................................................................
[–50,000 ] 
131 
0605075D8Z 
DCMO POLICY AND INTEGRATION ........................................................
41,808 
31,808 
Program Growth ..........................................................................................
[–10,000 ] 
132 
0605140D8Z 
TRUSTED FOUNDRY ..................................................................................
133 
0605210D8Z 
DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES ..
14,950 
14,950 
134 
0605648D8Z 
DEFENSE ACQUISITION EXECUTIVE (DAE) PILOT PROGRAM ...
135 
0303141K 
GLOBAL COMBAT SUPPORT SYSTEM ...................................................
19,837 
19,837 
136 
0807708D8Z 
WOUNDED ILL AND INJURED SENIOR OVERSIGHT COM-
MITTEE (WII-SOC) STAFF OFFICE.
TOTAL, SYSTEM DEVELOPMENT AND DEMONSTRA-
TION (SDD), DW.
918,334 
842,731 
RDT&E MANAGEMENT SUPPORT, DW 
137 
0604774D8Z 
DEFENSE READINESS REPORTING SYSTEM (DRRS) .....................
6,658 
6,658 
138 
0604875D8Z 
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT .........................
4,731 
4,731 
139 
0604940D8Z 
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOP-
MENT (CTEIP).
140,231 
140,231 
140 
0604942D8Z 
ASSESSMENTS AND EVALUATIONS ......................................................
2,757 
2,757 
141 
0604943D8Z 
THERMAL VICAR .........................................................................................
7,827 
7,827 
142 
0605100D8Z 
JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) ......
10,479 
10,479 
143 
0605104D8Z 
TECHNICAL STUDIES, SUPPORT AND ANALYSIS ............................
34,213 
28,213 
OSD recommendation due to underexecution ...........................................
[–6,000 ] 
144 
0605110D8Z 
USD(A&T)--CRITICAL TECHNOLOGY SUPPORT ................................
1,486 
1,486 
145 
0605117D8Z 
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION .............
64,524 
64,524 
146 
0605126J 
JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZA-
TION (JIAMDO).
79,859 
61,490 
Underexecution ............................................................................................
[–18,369 ] 
147 
0605128D8Z 
CLASSIFIED PROGRAM USD(P) ..............................................................
148 
0605130D8Z 
FOREIGN COMPARATIVE TESTING .......................................................
19,080 
19,080 
149 
0605142D8Z 
SYSTEMS ENGINEERING ..........................................................................
41,884 
41,884 
150 
0605161D8Z 
NUCLEAR MATTERS-PHYSICAL SECURITY ........................................
4,261 
4,261 
151 
0605170D8Z 
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION ....
9,437 
9,437 
152 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) ................................
6,549 
6,549 
153 
0605384BP 
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM .......................
92,806 
92,806 
154 
0605502BP 
SMALL BUSINESS INNOVATIVE RESEARCH—CHEMICAL BIO-
LOGICAL DEF.
155 
0605502BR 
SMALL BUSINESS INNOVATION RESEARCH .....................................
156 
0605502C 
SMALL BUSINESS INNOVATIVE RESEARCH—MDA .........................
157 
0605502D8Z 
SMALL BUSINESS INNOVATIVE RESEARCH ......................................
158 
0605502E 
SMALL BUSINESS INNOVATIVE RESEARCH ......................................
159 
0605502S 
SMALL BUSINESS INNOVATIVE RESEARCH ......................................
160 
0605790D8Z 
SMALL BUSINESS INNOVATION RESEARCH (SBIR)/ SMALL 
BUSINESS TECHNOLOGY TRANSFER (S.
1,924 
1,924 
161 
0605798D8Z 
DEFENSE TECHNOLOGY ANALYSIS .....................................................
16,135 
16,135 
162 
0605799D8Z 
EMERGING CAPABILITIES .......................................................................
163 
0605801KA 
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) .................
56,269 
52,269
762 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
Program Decrease ........................................................................................
[–4,000 ] 
164 
0605803SE 
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVAL-
UATION.
49,810 
49,810 
165 
0605804D8Z 
DEVELOPMENT TEST AND EVALUATION ...........................................
15,805 
20,805 
Program Increase ........................................................................................
[5,000 ] 
166 
0605897E 
DARPA AGENCY RELOCATION ................................................................
1,000 
1,000 
167 
0605898E 
MANAGEMENT HQ—R&D ..........................................................................
66,689 
66,689 
168 
0606100D8Z 
BUDGET AND PROGRAM ASSESSMENTS ............................................
4,528 
4,528 
169 
0606301D8Z 
AVIATION SAFETY TECHNOLOGIES .....................................................
6,925 
6,925 
170 
0203345D8Z 
OPERATIONS SECURITY (OPSEC) .........................................................
1,777 
1,777 
171 
0204571J 
JOINT STAFF ANALYTICAL SUPPORT ..................................................
174 
0303166D8Z 
SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES
12,209 
12,209 
175 
0303169D8Z 
INFORMATION TECHNOLOGY RAPID ACQUISITION .......................
4,288 
4,288 
176 
0305103E 
CYBER SECURITY INITIATIVE ................................................................
10,000 
5,000 
Execution delays ..........................................................................................
[–5,000 ] 
177 
0305193D8Z 
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 
15,002 
15,002 
179 
0305400D8Z 
WARFIGHTING AND INTELLIGENCE-RELATED SUPPORT ...........
861 
861 
180 
0804767D8Z 
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANS-
FORMATION (CE2T2).
59,958 
59,958 
181 
0901585C 
PENTAGON RESERVATION .......................................................................
182 
0901598C 
MANAGEMENT HQ—MDA .........................................................................
28,908 
28,908 
183 
0901598D8W 
IT SOFTWARE DEV INITIATIVES ...........................................................
167 
167 
184A 
9999999999 
CLASSIFIED PROGRAMS ..........................................................................
82,627 
82,627 
TOTAL, RDT&E MANAGEMENT SUPPORT, DW ...................
961,682 
933,313 
OPERATIONAL SYSTEMS DEVELOPMENT, DW 
185 
0604130V 
ENTERPRISE SECURITY SYSTEM (ESS) .............................................
8,706 
8,706 
186 
0605127T 
REGIONAL INTERNATIONAL OUTREACH (RIO) AND PARTNER-
SHIP FOR PEACE INFORMATION MANA.
2,165 
2,165 
187 
0605147T 
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMA-
TION SYSTEM (OHASIS).
288 
288 
188 
0607384BP 
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYS-
TEMS DEVELOPMENT).
15,956 
15,956 
189 
0607828D8Z 
JOINT INTEGRATION AND INTEROPERABILITY ..............................
29,880 
29,880 
190 
0208043J 
CLASSIFIED PROGRAMS ..........................................................................
2,402 
2,402 
191 
0208045K 
C4I INTEROPERABILITY ...........................................................................
72,403 
72,403 
193 
0301144K 
JOINT/ALLIED COALITION INFORMATION SHARING .....................
7,093 
7,093 
200 
0302016K 
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT ..........
481 
481 
201 
0302019K 
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTE-
GRATION.
8,366 
18,366 
Cybersecurity pilots .....................................................................................
[20,000 ] 
Cybersecurity pilots .....................................................................................
[–10,000 ] 
202 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ................................................
11,324 
11,324 
203 
0303131K 
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET-
WORK (MEECN).
12,514 
12,514 
204 
0303135G 
PUBLIC KEY INFRASTRUCTURE (PKI) ................................................
6,548 
6,548 
205 
0303136G 
KEY MANAGEMENT INFRASTRUCTURE (KMI) ..................................
33,751 
33,751 
206 
0303140D8Z 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
11,753 
11,753 
207 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
348,593 
351,593 
File sanitization tool (FiST) ......................................................................
[3,000 ] 
208 
0303140K 
INFORMATION SYSTEMS SECURITY PROGRAM ...............................
5,500 
5,500 
209 
0303148K 
DISA MISSION SUPPORT OPERATIONS ...............................................
210 
0303149J 
C4I FOR THE WARRIOR ............................................................................
211 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM .....................................
54,739 
54,739 
212 
0303153K 
DEFENSE SPECTRUM ORGANIZATION ................................................
29,154 
29,154 
213 
0303170K 
NET-CENTRIC ENTERPRISE SERVICES (NCES) ...............................
1,830 
1,830 
214 
0303260D8Z 
JOINT MILITARY DECEPTION INITIATIVE .........................................
1,241 
1,241 
215 
0303610K 
TELEPORT PROGRAM ................................................................................
6,418 
6,418 
217 
0304210BB 
SPECIAL APPLICATIONS FOR CONTINGENCIES ..............................
5,045 
5,045 
220 
0305103D8Z 
CYBER SECURITY INITIATIVE ................................................................
411 
411 
222 
0305103K 
CYBER SECURITY INITIATIVE ................................................................
4,341 
4,341 
223 
0305125D8Z 
CRITICAL INFRASTRUCTURE PROTECTION (CIP) ...........................
13,008 
13,008 
227 
0305186D8Z 
POLICY R&D PROGRAMS ..........................................................................
6,603 
2,892 
OSD recommendation due to underexecution ...........................................
[–3,711 ] 
229 
0305199D8Z 
NET CENTRICITY ........................................................................................
14,926 
11,693 
OSD recommendation due to underexecution ...........................................
[–3,233 ] 
232 
0305208BB 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
4,303 
4,303 
235 
0305208K 
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS .................
3,154 
3,154 
237 
0305219BB 
MQ–1 PREDATOR A UAV ...........................................................................
2,499 
2,499 
239 
0305387D8Z 
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM ......
2,660 
2,660 
240 
0305600D8Z 
INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHI-
TECTURES.
1,444 
1,444 
248 
0708011S 
INDUSTRIAL PREPAREDNESS ...............................................................
23,103 
23,103 
249 
0708012S 
LOGISTICS SUPPORT ACTIVITIES ........................................................
2,466 
2,466 
250 
0902298J 
MANAGEMENT HEADQUARTERS (JCS) ...............................................
2,730 
2,730 
251 
1001018D8Z 
NATO AGS ......................................................................................................
763 
† HR 1540 PP
SEC. 4201. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
252 
1105219BB 
MQ–9 UAV .......................................................................................................
2,499 
2,499 
253 
1105232BB 
RQ–11 UAV .....................................................................................................
3,000 
3,000 
254 
1105233BB 
RQ–7 UAV .......................................................................................................
450 
450 
255 
1160279BB 
SMALL BUSINESS INNOVATIVE RESEARCH/SMALL BUS TECH 
TRANSFER PILOT PROG.
256 
1160403BB 
SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEVEL-
OPMENT.
89,382 
89,382 
257 
1160404BB 
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT .....
799 
799 
258 
1160405BB 
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOP-
MENT.
27,916 
27,916 
259 
1160408BB 
SOF OPERATIONAL ENHANCEMENTS ..................................................
60,915 
60,915 
260 
1160421BB 
SPECIAL OPERATIONS CV–22 DEVELOPMENT ..................................
10,775 
10,775 
261 
1160423BB 
JOINT MULTI-MISSION SUBMERSIBLE ...............................................
262 
1160426BB 
OPERATIONS ADVANCED SEAL DELIVERY SYSTEM (ASDS) DE-
VELOPMENT.
263 
1160427BB 
MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) ..........
4,617 
4,617 
264 
1160428BB 
UNMANNED VEHICLES (UV) ....................................................................
265 
1160429BB 
AC/MC–130J ....................................................................................................
18,571 
18,571 
266 
1160474BB 
SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYS-
TEMS.
1,392 
1,392 
267 
1160476BB 
SOF TACTICAL RADIO SYSTEMS ...........................................................
268 
1160477BB 
SOF WEAPONS SYSTEMS ..........................................................................
2,610 
2,610 
269 
1160478BB 
SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS .................
2,971 
2,971 
270 
1160479BB 
SOF VISUAL AUGMENTATION, LASERS AND SENSOR SYSTEMS 
3,000 
3,000 
271 
1160480BB 
SOF TACTICAL VEHICLES .......................................................................
3,522 
3,522 
272 
1160481BB 
SOF MUNITIONS ..........................................................................................
1,500 
1,500 
273 
1160482BB 
SOF ROTARY WING AVIATION .................................................................
51,123 
51,123 
274 
1160483BB 
SOF UNDERWATER SYSTEMS .................................................................
92,424 
92,424 
275 
1160484BB 
SOF SURFACE CRAFT ................................................................................
14,475 
14,475 
276 
1160488BB 
SOF MILITARY INFORMATION SUPPORT OPERATIONS ................
2,990 
2,990 
277 
1160489BB 
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ..........................
8,923 
8,923 
278 
1160490BB 
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ..................
9,473 
9,473 
278A 
9999999999 
CLASSIFIED PROGRAMS ..........................................................................
4,227,920 
4,263,700 
Classified Adjustment ..................................................................................
[35,780 ] 
TOTAL OPERATIONAL SYSTEMS DEVELOPMENT, DW ..
5,399,045 
5,440,881 
DARPA--UNDISTRIBUTED ................................................................
–200,000 
Undistributed reduction--Underexecution .................................................
[–150,000 ] 
Undistributed reduction--additional unrestricted cut to DARPA 
topline.
[–50,000 ] 
TOTAL, RDT&E DW ...............................................................................
19,755,678 
19,813,751 
OPERATIONAL TEST & EVAL, DEFENSE 
0605118OTE 
OPERATIONAL TEST AND EVALUATION .............................................
60,444 
60,444 
0605131OTE 
LIVE FIRE TEST AND EVALUATION .....................................................
12,126 
12,126 
0605814OTE 
OPERATIONAL TEST ACTIVITIES AND ANALYSES ..........................
118,722 
118,722 
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE ..............
191,292 
191,292 
TOTAL RDT&E .........................................................................................
75,325,082 
71,840,593
764 
† HR 1540 PP
SEC. 
4202. 
RESEARCH, 
DEVELOPMENT, 
TEST, 
AND 
EVALUATION 
FOR 
OVERSEAS 
CONTINGENCY 
OPERATIONS. 
SEC. 4202. RESEARCH, DEVELOPMENT, TEST, AND EVALUATION FOR OVERSEAS CONTINGENCY 
OPERATIONS 
(In Thousands of Dollars) 
Line 
Program 
Element 
Item 
FY 2012 
Request 
Senate 
Authorized 
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 
RDT&E MANAGEMENT SUPPORT, ARMY 
140 
0605601A 
ARMY TEST RANGES AND FACILITIES .......................................................
8,513 
8,513 
TOTAL, RDT&E MANAGEMENT SUPPORT, ARMY .....................
8,513 
8,513 
TOTAL, RDT&E ARMY .................................................................................
8,513 
8,513 
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 
ADVANCED 
COMPONENT 
DEVELOPMENT 
& 
PROTO-
TYPES, NAVY 
0603654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ....................
1,500 
1,500 
TOTAL, ADVANCED COMPONENT DEVELOPMENT & PRO-
TOTYPES, NAVY.
1,500 
1,500 
SYSTEM DEVELOPMENT & DEMONSTRATION, NAVY 
0604270N 
ELECTRONIC WARFARE DEVELOPMENT ...................................................
5,600 
5,600 
119 
0604654N 
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT ....................
3,500 
3,500 
126 
0604771N 
MEDICAL DEVELOPMENT ................................................................................
1,950 
1,950 
TOTAL, SYSTEM DEVELOPMENT & DEMONSTRATION, 
NAVY.
11,050 
11,050 
OPERATIONAL SYSTEMS DEVELOPMENT, NAVY 
172 
0204136N 
F/A–18 SQUADRONS ...........................................................................................
2,000 
2,000 
189 
0206313M 
MARINE CORPS COMMUNICATIONS SYSTEMS .........................................
1,500 
1,500 
192 
0206625M 
USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) .......
4,050 
4,050 
216 
0305231N 
MQ–8 UAV ..............................................................................................................
104,600 
ECP for SOCOM urgent needs statement—transfer from Title II .................
[104,600 ] 
227A 
9999999999 
CLASSIFIED PROGRAMS ..................................................................................
33,784 
33,784 
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, NAVY ...
41,334 
145,934 
TOTAL, RDT&E NAVY .................................................................................
53,884 
158,484 
RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 
OPERATIONAL SYSTEMS DEVELOPMENT, AIR FORCE 
200 
0305205F 
ENDURANCE UNMANNED AERIAL VEHICLES ..........................................
73,000 
58,000 
Blue Devil ARGUS Sensors—Already Funded Through Reprogramming 
Actions.
[–15,000 ] 
242A 
9999999999 
CLASSIFIED PROGRAMS ..................................................................................
69,000 
69,000 
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT, AIR 
FORCE.
142,000 
127,000 
TOTAL, RDT&E AIR FORCE ....................................................................
142,000 
127,000 
RESEARCH, DEVELOPMENT, TEST & EVAL, DW 
RDT&E MANAGEMENT SUPPORT, DW 
152 
0605200D8Z 
GENERAL SUPPORT TO USD (INTELLIGENCE) .......................................
9,200 
9,200 
TOTAL, RDT&E MANAGEMENT SUPPORT, DW ...........................
9,200 
9,200 
OPERATIONAL SYSTEMS DEVELOPMENT, DW 
202 
0303126K 
LONG-HAUL COMMUNICATIONS—DCS ........................................................
10,500 
10,500 
207 
0303140G 
INFORMATION SYSTEMS SECURITY PROGRAM .......................................
32,850 
32,850 
211 
0303150K 
GLOBAL COMMAND AND CONTROL SYSTEM .............................................
2,000 
2,000 
254 
1105233BB 
RQ–7 UAV ...............................................................................................................
2,450 
2,450 
278A 
9999999999 
CLASSIFIED PROGRAMS ..................................................................................
135,361 
120,581 
Classified Adjustment .........................................................................................
[–14,780 ] 
TOTAL OPERATIONAL SYSTEMS DEVELOPMENT, DW .........
183,161 
168,381 
TOTAL, RDT&E DW .......................................................................................
192,361 
177,581 
TOTAL RDT&E ................................................................................................
396,758 
471,578
765 
† HR 1540 PP
TITLE XLIII—OPERATION AND 
MAINTENANCE 
SEC. 4301. OPERATION AND MAINTENANCE. 
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
OPERATION & MAINTENANCE, ARMY 
BA 01: OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
1,399,804 
1,249,071 
Transfer to OCO: MRAP Vehicle Sustainment. .................................
[–2,539 ] 
Transfer to OCO: Theater Demand Reduction. ..................................
[–148,194 ] 
020 
MODULAR SUPPORT BRIGADES .....................................................
104,629 
102,347 
Transfer to OCO: Theater Demand Reduction. ..................................
[–2,282 ] 
030 
ECHELONS ABOVE BRIGADE ...........................................................
815,920 
815,920 
040 
THEATER LEVEL ASSETS .................................................................
825,587 
796,595 
Transfer to OCO: Theater Demand Reduction. ..................................
[–18,692 ] 
Transfer to OCO: UAS--Gray Eagle Satellite Service. ......................
[–10,300 ] 
050 
LAND FORCES OPERATIONS SUPPORT ........................................
1,245,231 
1,199,827 
Transfer to OCO: MRAP Vehicle Sustainment at Combat Training 
Centers. ..............................................................................................
[–6,420 ] 
Transfer to OCO: National Training Center Tier Two Level Main-
tenance Contract. ..............................................................................
[–24,000 ] 
Transfer to OCO: Theater Demand Reduction. ..................................
[–14,984 ] 
060 
AVIATION ASSETS ................................................................................
1,199,340 
1,137,835 
Transfer to OCO: Theater Demand Reduction. ..................................
[–61,505 ] 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
2,939,455 
2,847,795 
FOB Baseline Not Taken into Account in Requested Program 
Growth. ..............................................................................................
[–20,000 ] 
Transfer to OCO: Body Armor Sustainment. ....................................
[–71,660 ] 
080 
LAND FORCES SYSTEMS READINESS ...........................................
451,228 
431,228 
Deny Requested Growth for Civilian and Contractor Positions. ......
[–20,000 ] 
090 
LAND FORCES DEPOT MAINTENANCE ..........................................
1,179,675 
1,179,675 
100 
BASE OPERATIONS SUPPORT ..........................................................
7,637,052 
7,329,552 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for Utilities. ..............................................................
[–37,500 ] 
Removal of FY11 Costs Budgeted for Detainee Operations (Full 
FY12 Requirement Funded in OCO). .............................................
[–70,000 ] 
Transfer to OCO: Overseas Security Guards. .....................................
[–200,000 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZA-
TION ......................................................................................................
2,495,667 
2,495,667 
120 
MANAGEMENT AND OPERATIONAL HQ ........................................
397,952 
397,952 
130 
COMBATANT COMMANDERS CORE OPERATIONS ......................
171,179 
171,179 
140 
ADDITIONAL ACTIVITIES ..................................................................
150 
COMMANDERS EMERGENCY RESPONSE PROGRAM .................
160 
RESET ......................................................................................................
170 
COMBATANT COMMANDERS ANCILLARY MISSIONS .................
459,585 
459,585 
TOTAL, BA 01: OPERATING FORCES ...................................
21,322,304 
20,614,228 
BA 02: MOBILIZATION 
180 
STRATEGIC MOBILITY ........................................................................
390,394 
390,394 
190 
ARMY PREPOSITIONING STOCKS ....................................................
169,535 
169,535 
200 
INDUSTRIAL PREPAREDNESS .........................................................
6,675 
6,675 
TOTAL, BA 02: MOBILIZATION ................................................
566,604 
566,604 
BA 03: TRAINING AND RECRUITING 
210 
OFFICER ACQUISITION ......................................................................
113,262 
113,262 
220 
RECRUIT TRAINING .............................................................................
71,012 
71,012 
230 
ONE STATION UNIT TRAINING ........................................................
49,275 
49,275 
240 
SENIOR RESERVE OFFICERS TRAINING CORPS .......................
417,071 
417,071 
250 
SPECIALIZED SKILL TRAINING ......................................................
1,045,948 
1,045,948 
260 
FLIGHT TRAINING ...............................................................................
1,083,808 
1,083,808 
270 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
191,073 
191,073 
280 
TRAINING SUPPORT ............................................................................
607,896 
607,896 
290 
RECRUITING AND ADVERTISING ....................................................
523,501 
523,501 
300 
EXAMINING .............................................................................................
139,159 
139,159
766 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
310 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
238,978 
238,978 
320 
CIVILIAN EDUCATION AND TRAINING ..........................................
221,156 
221,156 
330 
JUNIOR ROTC ........................................................................................
170,889 
170,889 
TOTAL, BA 03: TRAINING AND RECRUITING .................
4,873,028 
4,873,028 
BA 04: ADMIN & SRVWIDE ACTIVITIES 
340 
SECURITY PROGRAMS ........................................................................
995,161 
995,161 
350 
SERVICEWIDE TRANSPORTATION ..................................................
524,334 
524,334 
360 
CENTRAL SUPPLY ACTIVITIES ........................................................
705,668 
705,668 
370 
LOGISTIC SUPPORT ACTIVITIES ....................................................
484,075 
484,075 
380 
AMMUNITION MANAGEMENT ............................................................
457,741 
387,741 
Requested Growth Unjustified by Metrics Provided in Performance 
Criteria. .............................................................................................
[–70,000 ] 
390 
ADMINISTRATION .................................................................................
775,313 
775,313 
400 
SERVICEWIDE COMMUNICATIONS .................................................
1,534,706 
1,504,706 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for DISA. ..................................................................
[–30,000 ] 
410 
MANPOWER MANAGEMENT ...............................................................
316,924 
316,924 
420 
OTHER PERSONNEL SUPPORT ........................................................
214,356 
214,356 
430 
OTHER SERVICE SUPPORT ..............................................................
1,093,877 
1,033,877 
Unjustified program growth-Joint DOD Support .............................
[–5,000 ] 
Unjustified program growth-PA Strategic Communications ............
[–5,000 ] 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for DFAS. .................................................................
[–50,000 ] 
440 
ARMY CLAIMS ACTIVITIES ................................................................
216,621 
216,621 
450 
REAL ESTATE MANAGEMENT ..........................................................
180,717 
157,813 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for the Pentagon Reservation Maintenance Re-
volving Fund. ....................................................................................
[–10,000 ] 
BA–4 Adjustment for Defense Efficiency—Civilian Staffing Reduc-
tion. ....................................................................................................
[–12,904 ] 
460 
SUPPORT OF NATO OPERATIONS ...................................................
449,901 
449,901 
470 
MISC. SUPPORT OF OTHER NATIONS ...........................................
23,886 
23,886 
TOTAL, BA 04: ADMIN & SRVWIDE ACTIVITIES ...........
6,978,119 
6,795,215 
UNDISTRIBUTED 
480 
UNDISTRIBUTED ..................................................................................
–3,942,465 
Reduction in funding for contract services .........................................
[–121,700 ] 
Reduction in funding for DoD business systems ................................
[–46,000 ] 
Management efficiencies in the military intelligence program .........
[–29,900 ] 
Unobligated balances ............................................................................
[–275,000 ] 
Adjustment for Defense Efficiency—Civilian Staffing Reduction. ...
[–166,365 ] 
Transfer to OCO: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[–3,000,000 ] 
Printing & Reproduction (10% cut)—Efficiency. .............................
[–10,600 ] 
Studies, Analysis & Evaluations (10% cut)—Efficiency. .................
[–1,400 ] 
Decrease in OPTEMPO as cited by Army. ........................................
[–291,500 ] 
999 
CLASSIFIED ............................................................................................
1,600 
Classified adjustment ............................................................................
[1,600 ] 
TOTAL, OPERATION & MAINTENANCE, ARMY .............
34,735,216 
29,903,371 
OPERATION & MAINTENANCE, ARMY RES 
BA 01: OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
1,091 
1,091 
020 
MODULAR SUPPORT BRIGADES .....................................................
18,129 
18,129 
030 
ECHELONS ABOVE BRIGADE ...........................................................
492,705 
492,705 
040 
THEATER LEVEL ASSETS .................................................................
137,304 
137,304 
050 
LAND FORCES OPERATIONS SUPPORT ........................................
597,786 
597,786 
060 
AVIATION ASSETS ................................................................................
67,366 
67,366 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
474,966 
474,966 
080 
LAND FORCES SYSTEMS READINESS ...........................................
69,841 
69,841 
090 
LAND FORCES DEPOT MAINTENANCE ..........................................
247,010 
247,010 
100 
BASE OPERATIONS SUPPORT ..........................................................
590,078 
583,078 
Reduction in Payments to the GSA for Standard Level Service 
Charges Not Properly Accounted for in Budget Documentation.
[–7,000 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZA-
TION ......................................................................................................
255,618 
255,618 
120 
ADDITIONAL ACTIVITIES ..................................................................
767 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
UNDISTRIBUTED ..................................................................................
–91,000 
Decrease in OPTEMPO as cited by Army. ........................................
[–87,000 ] 
Deny Increase Budgeted for FY12 Price Growth for Civilian Com-
pensation. ..........................................................................................
[–4,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
2,951,894 
2,853,894 
BA 02: ADMIN & SRVWD ACTIVITIES 
130 
SERVICEWIDE TRANSPORTATION ..................................................
14,447 
14,447 
140 
ADMINISTRATION .................................................................................
76,393 
76,393 
150 
SERVICEWIDE COMMUNICATIONS .................................................
3,844 
3,844 
160 
MANPOWER MANAGEMENT ...............................................................
9,033 
9,033 
170 
RECRUITING AND ADVERTISING ....................................................
53,565 
53,565 
TOTAL, BA 02: ADMIN & SRVWD ACTIVITIES ................
157,282 
TOTAL, OPERATION & MAINTENANCE, ARMY RES ..
3,109,176 
3,011,176 
OPERATION & MAINTENANCE, ARNG 
BA 01: OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
634,181 
634,181 
020 
MODULAR SUPPORT BRIGADES .....................................................
189,899 
189,899 
030 
ECHELONS ABOVE BRIGADE ...........................................................
751,899 
751,899 
040 
THEATER LEVEL ASSETS .................................................................
112,971 
112,971 
050 
LAND FORCES OPERATIONS SUPPORT ........................................
33,972 
33,972 
060 
AVIATION ASSETS ................................................................................
854,048 
854,048 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
706,299 
706,299 
080 
LAND FORCES SYSTEMS READINESS ...........................................
50,453 
50,453 
090 
LAND FORCES DEPOT MAINTENANCE ..........................................
646,608 
646,608 
100 
BASE OPERATIONS SUPPORT ..........................................................
1,028,126 
988,626 
Unjustified Growth for Travel. ............................................................
[–25,000 ] 
Unjustified Growth for Utilities Based on Metrics Provided in 
Budget Documentation. ....................................................................
[–10,000 ] 
Unjustified Growth for Public Affairs. ................................................
[–4,500 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZA-
TION ......................................................................................................
618,513 
618,513 
120 
MANAGEMENT AND OPERATIONAL HQ ........................................
792,575 
787,575 
Army National Guard-Identified Excess. ...........................................
[–5,000 ] 
130 
ADDITIONAL ACTIVITIES ..................................................................
TOTAL, BA 01: OPERATING FORCES ...................................
6,419,544 
6,375,044 
BA 04: ADMIN & SRVWD ACTIVITIES 
140 
SERVICEWIDE TRANSPORTATION ..................................................
11,703 
11,703 
150 
ADMINISTRATION .................................................................................
178,655 
178,655 
160 
SERVICEWIDE COMMUNICATIONS .................................................
42,073 
42,073 
170 
MANPOWER MANAGEMENT ...............................................................
6,789 
6,789 
180 
RECRUITING AND ADVERTISING ....................................................
382,668 
382,668 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
621,888 
UNDISTRIBUTED 
190 
UNDISTRIBUTED ..................................................................................
–156,500 
Reduction in non-dual status technician limitation .........................
[–20,000 ] 
Deny Increase Budgeted for FY12 Price Growth for Civilian Com-
pensation. ..........................................................................................
[–11,000 ] 
Decrease in OPTEMPO as cited by Army. ........................................
[–125,500 ] 
TOTAL, OPERATION & MAINTENANCE, ARNG .............
7,041,432 
6,840,432 
OPERATION & MAINTENANCE, NAVY 
BA 01: OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .............................
4,762,887 
4,762,887 
020 
FLEET AIR TRAINING .........................................................................
1,771,644 
1,771,644 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES ....
46,321 
46,321 
040 
AIR OPERATIONS AND SAFETY SUPPORT ...................................
104,751 
104,751 
050 
AIR SYSTEMS SUPPORT .....................................................................
431,576 
431,576 
060 
AIRCRAFT DEPOT MAINTENANCE ..................................................
1,030,303 
1,030,303 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .................................
37,403 
37,403 
080 
AVIATION LOGISTICS ..........................................................................
238,007 
238,007 
090 
MISSION AND OTHER SHIP OPERATIONS ...................................
3,820,186 
3,820,186 
100 
SHIP OPERATIONS SUPPORT & TRAINING .................................
734,866 
734,866 
110 
SHIP DEPOT MAINTENANCE ............................................................
4,972,609 
4,972,609
768 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
120 
SHIP DEPOT OPERATIONS SUPPORT ...........................................
1,304,271 
1,304,271 
130 
COMBAT COMMUNICATIONS .............................................................
583,659 
583,659 
140 
ELECTRONIC WARFARE .....................................................................
97,011 
97,011 
150 
SPACE SYSTEMS AND SURVEILLANCE .........................................
162,303 
137,303 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes. ...................................................................................
[–25,000 ] 
160 
WARFARE TACTICS ..............................................................................
423,187 
423,187 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ...........
320,141 
320,141 
180 
COMBAT SUPPORT FORCES ..............................................................
1,076,478 
1,076,478 
190 
EQUIPMENT MAINTENANCE .............................................................
187,037 
187,037 
200 
DEPOT OPERATIONS SUPPORT .......................................................
4,352 
4,352 
210 
COMBATANT COMMANDERS CORE OPERATIONS ......................
103,830 
103,830 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ......
180,800 
180,800 
230 
CRUISE MISSILE ..................................................................................
125,333 
125,333 
240 
FLEET BALLISTIC MISSILE .............................................................
1,209,410 
1,209,410 
250 
IN-SERVICE WEAPONS SYSTEMS SUPPORT ................................
99,063 
99,063 
260 
WEAPONS MAINTENANCE ..................................................................
450,454 
450,454 
270 
OTHER WEAPON SYSTEMS SUPPORT ...........................................
358,002 
358,002 
280 
ENTERPRISE INFORMATION ............................................................
971,189 
971,189 
290 
SUSTAINMENT, RESTORATION AND MODERNIZATION ...........
1,946,779 
1,946,779 
300 
BASE OPERATING SUPPORT ............................................................
4,610,525 
4,590,525 
Savings from In-sourcing Security Contractor Positions Not Prop-
erly Accounted for in Budget Documentation. ...............................
[–20,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
32,164,377 
32,119,377 
BA 02: MOBILIZATION 
310 
SHIP PREPOSITIONING AND SURGE .............................................
493,326 
493,326 
320 
AIRCRAFT ACTIVATIONS/INACTIVATIONS ....................................
6,228 
6,228 
330 
SHIP ACTIVATIONS/INACTIVATIONS ..............................................
205,898 
205,898 
340 
EXPEDITIONARY HEALTH SERVICES SYSTEMS .......................
68,634 
68,634 
350 
INDUSTRIAL READINESS ..................................................................
2,684 
2,684 
360 
COAST GUARD SUPPORT ...................................................................
25,192 
25,192 
TOTAL, BA 02: MOBILIZATION ................................................
801,962 
801,962 
BA 03: TRAINING AND RECRUITING 
370 
OFFICER ACQUISITION ......................................................................
147,540 
147,540 
380 
RECRUIT TRAINING .............................................................................
10,655 
10,655 
390 
RESERVE OFFICERS TRAINING CORPS ........................................
151,147 
151,147 
400 
SPECIALIZED SKILL TRAINING ......................................................
594,799 
594,799 
410 
FLIGHT TRAINING ...............................................................................
9,034 
9,034 
420 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
173,452 
173,452 
430 
TRAINING SUPPORT ............................................................................
168,025 
168,025 
440 
RECRUITING AND ADVERTISING ....................................................
254,860 
254,860 
450 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
140,279 
140,279 
460 
CIVILIAN EDUCATION AND TRAINING ..........................................
107,561 
107,561 
470 
JUNIOR ROTC ........................................................................................
52,689 
52,689 
TOTAL, BA 03: TRAINING AND RECRUITING .................
1,810,041 
1,810,041 
BA 04: ADMIN & SRVWD ACTIVITIES 
480 
ADMINISTRATION .................................................................................
754,483 
754,483 
490 
EXTERNAL RELATIONS ......................................................................
14,275 
14,275 
500 
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT ........
112,616 
112,616 
510 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ......
216,483 
216,483 
520 
OTHER PERSONNEL SUPPORT ........................................................
282,295 
282,295 
530 
SERVICEWIDE COMMUNICATIONS .................................................
534,873 
534,873 
540 
MEDICAL ACTIVITIES .........................................................................
550 
SERVICEWIDE TRANSPORTATION ..................................................
190,662 
190,662 
560 
ENVIRONMENTAL PROGRAMS ..........................................................
570 
PLANNING, ENGINEERING AND DESIGN ......................................
303,636 
303,636 
580 
ACQUISITION AND PROGRAM MANAGEMENT .............................
903,885 
903,885 
590 
HULL, MECHANICAL AND ELECTRICAL SUPPORT ..................
54,880 
54,880 
600 
COMBAT/WEAPONS SYSTEMS ...........................................................
20,687 
20,687 
610 
SPACE AND ELECTRONIC WARFARE SYSTEMS .........................
68,374 
68,374 
620 
NAVAL INVESTIGATIVE SERVICE ...................................................
572,928 
572,928 
630 
CONSOLIDATED CRYPTOLOGICAL PROGRAM .............................
650 
FOREIGN COUNTERINTELLIGENCE ...............................................
680 
INTERNATIONAL HEADQUARTERS AND AGENCIES ................
5,516 
5,516 
690 
CANCELLED ACCOUNT ADJUSTMENTS ........................................
700 
JUDGEMENT FUND ..............................................................................
700A 
CLASSIFIED PROGRAMS ....................................................................
552,715 
546,715
769 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
Classified adjustment ............................................................................
[–6,000 ] 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
4,588,308 
4,582,308 
UNDISTRIBUTED 
710 
UNDISTRIBUTED ..................................................................................
–1,320,600 
Reduction in funding for contract services .........................................
[–122,800 ] 
Reduction in funding for DoD business systems ................................
[–52,900 ] 
Management efficiencies in the military intelligence program .........
[–11,300 ] 
Unobligated balances ............................................................................
[–123,800 ] 
Transfer to OCO: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[–495,000 ] 
Deny FY12 Budget Price Growth for Civilian Personnel Com-
pensation. ..........................................................................................
[–5,000 ] 
Printing & Reproduction (10% cut)—Efficiency. .............................
[–7,100 ] 
Studies, Analysis & Evaluations (10% cut)—Efficiency. .................
[–2,700 ] 
Target area for reduction as cited by Navy. .......................................
[–500,000 ] 
TOTAL, OPERATION & MAINTENANCE, NAVY ..............
39,364,688 
37,993,088 
OPERATION & MAINTENANCE, MARINE CORPS 
BA 01: OPERATING FORCES 
010 
OPERATIONAL FORCES ......................................................................
715,196 
715,196 
020 
FIELD LOGISTICS ................................................................................
677,608 
677,608 
030 
DEPOT MAINTENANCE .......................................................................
190,713 
78,713 
Transfer to OCO: Depot Maintenance. ................................................
[–112,000 ] 
040 
MARITIME PREPOSITIONING ...........................................................
101,464 
101,464 
050 
NORWAY PREPOSITIONING ...............................................................
060 
SUSTAINMENT, RESTORATION, & MODERNIZATION ...............
823,390 
823,390 
070 
BASE OPERATING SUPPORT ............................................................
2,208,949 
1,973,949 
Transfer to OCO: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[–235,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
4,717,320 
4,370,320 
BA 03: TRAINING AND RECRUITING 
080 
RECRUIT TRAINING .............................................................................
18,280 
18,280 
090 
OFFICER ACQUISITION ......................................................................
820 
820 
100 
SPECIALIZED SKILL TRAINING ......................................................
85,816 
85,816 
110 
FLIGHT TRAINING ...............................................................................
120 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
33,142 
33,142 
130 
TRAINING SUPPORT ............................................................................
324,643 
324,643 
140 
RECRUITING AND ADVERTISING ....................................................
184,432 
184,432 
150 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
43,708 
43,708 
160 
JUNIOR ROTC ........................................................................................
19,671 
19,671 
TOTAL, BA03: TRAINING AND RECRUITING ..................
710,512 
BA 04: ADMIN & SRVWD ACTIVITIES 
170 
SPECIAL SUPPORT ..............................................................................
180 
SERVICEWIDE TRANSPORTATION ..................................................
36,021 
31,021 
Incorrect Price Growth Rate Used for Commercial Transportation. 
[–5,000 ] 
190 
ADMINISTRATION .................................................................................
405,431 
405,431 
200 
ACQUISITION & PROGRAM MANAGEMENT ..................................
91,153 
91,153 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
532,605 
527,605 
UNDISTRIBUTED 
210 
UNDISTRIBUTED ..................................................................................
–199,300 
Reduction in funding for DoD business systems ................................
[–5,700 ] 
Unobligated balances ............................................................................
[–21,600 ] 
OMMC Request Inconsistent with Information Technology Budget 
Justification for the Operational Support Systems—Command 
and Control. ......................................................................................
[–20,000 ] 
Printing & Reproduction (10% cut)—Efficiency. .............................
[–6,500 ] 
Studies, Analysis & Evaluations (10% cut)—Efficiency. .................
[–500 ] 
Target area for reduction as cited by Marine Corps. ........................
[–145,000 ] 
TOTAL, OPERATION & MAINTENANCE, MARINE 
CORPS ................................................................................................
5,960,437 
5,409,137 
OPERATION & MAINTENANCE, NAVY RES 
BA 01: OPERATING FORCES
770 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
010 
MISSION AND OTHER FLIGHT OPERATIONS .............................
622,868 
622,868 
020 
INTERMEDIATE MAINTENANCE ......................................................
16,041 
16,041 
030 
AIR OPERATIONS AND SAFETY SUPPORT ...................................
1,511 
1,511 
040 
AIRCRAFT DEPOT MAINTENANCE ..................................................
123,547 
123,547 
050 
AIRCRAFT DEPOT OPERATIONS SUPPORT .................................
379 
379 
060 
MISSION AND OTHER SHIP OPERATIONS ...................................
49,701 
49,701 
070 
SHIP OPERATIONS SUPPORT & TRAINING .................................
593 
593 
080 
SHIP DEPOT MAINTENANCE ............................................................
53,916 
53,916 
090 
COMBAT COMMUNICATIONS .............................................................
15,445 
15,445 
100 
COMBAT SUPPORT FORCES ..............................................................
153,942 
153,942 
110 
WEAPONS MAINTENANCE ..................................................................
7,292 
7,292 
120 
ENTERPRISE INFORMATION ............................................................
75,131 
75,131 
130 
SUSTAINMENT, RESTORATION AND MODERNIZATION ...........
72,083 
72,083 
140 
BASE OPERATING SUPPORT ............................................................
109,024 
109,024 
TOTAL, BA 01: OPERATING FORCES ...................................
1,301,473 
1,301,473 
BA 04: ADMIN & SRVWD ACTIVITIES 
150 
ADMINISTRATION .................................................................................
1,857 
1,857 
160 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ......
14,438 
14,438 
170 
SERVICEWIDE COMMUNICATIONS .................................................
2,394 
2,394 
180 
ACQUISITION AND PROGRAM MANAGEMENT .............................
2,972 
2,972 
190 
CANCELLED ACCOUNT ADJUSTMENTS ........................................
200 
JUDGMENT FUND .................................................................................
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
21,661 
21,661 
TOTAL, OPERATION & MAINTENANCE, NAVY RES ...
1,323,134 
1,323,134 
OPERATION & MAINTENANCE, MC RESERVE 
BA 01: OPERATING FORCES 
010 
OPERATING FORCES ...........................................................................
94,604 
94,604 
020 
DEPOT MAINTENANCE .......................................................................
16,382 
16,382 
030 
TRAINING SUPPORT ............................................................................
040 
SUSTAINMENT, RESTORATION AND MODERNIZATION ...........
31,520 
31,520 
050 
BASE OPERATING SUPPORT ............................................................
105,809 
105,809 
TOTAL, BA 01: OPERATING FORCES ...................................
248,315 
248,315 
BA 04: ADMIN & SRVWD ACTIVITIES 
060 
SPECIAL SUPPORT ..............................................................................
070 
SERVICEWIDE TRANSPORTATION ..................................................
852 
852 
080 
ADMINISTRATION .................................................................................
13,257 
13,257 
090 
RECRUITING AND ADVERTISING ....................................................
9,019 
9,019 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
23,128 
23,128 
TOTAL, OPERATION & MAINTENANCE, MC RE-
SERVE ................................................................................................
271,443 
271,443 
OPERATION & MAINTENANCE, AIR FORCE 
BA 01: OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ..............................................................
4,224,400 
4,154,400 
Transfer to OCO: Theater Security Package. .....................................
[–70,000 ] 
020 
COMBAT ENHANCEMENT FORCES .................................................
3,417,731 
3,379,731 
Unjustified Increase in Travel. ............................................................
[–10,000 ] 
Removal of One-Time FY11 Costs for Administrative Support for 
Contractor to Civilian Conversions. ................................................
[–4,000 ] 
Removal of One-Time FY11 Costs for Software Maintenance Re-
quirements. ........................................................................................
[–24,000 ] 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ..........
1,482,814 
1,482,814 
040 
MISSION SUPPORT OPERATIONS ...................................................
050 
DEPOT MAINTENANCE .......................................................................
2,204,131 
2,204,131 
060 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
1,652,318 
1,652,318 
070 
BASE SUPPORT .....................................................................................
2,507,179 
2,482,179 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for Utilities. ..............................................................
[–25,000 ] 
080 
GLOBAL C3I AND EARLY WARNING ................................................
1,492,459 
1,492,459 
090 
OTHER COMBAT OPS SPT PROGRAMS ..........................................
1,046,226 
1,032,226 
Removal of One-Time FY11 Costs for Administrative Support for 
Contractor to Civilian Conversions. ................................................
[–14,000 ] 
100 
TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES ..............
696,188 
696,188 
110 
LAUNCH FACILITIES ...........................................................................
321,484 
321,484
771 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
120 
SPACE CONTROL SYSTEMS ...............................................................
633,738 
626,738 
Removal of One-Time FY11 Costs for Administrative Support for 
Contractor to Civilian Conversions. ................................................
[–7,000 ] 
130 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ......
735,488 
698,128 
Strategic Command Program Decreases Not Accounted for in 
Budget Documentation. ....................................................................
[–20,000 ] 
Transfer to OCO: CENTCOM HQ C4. ...............................................
[–12,500 ] 
Transfer to OCO: CENTCOM Public Affairs. ....................................
[–4,860 ] 
140 
COMBATANT COMMANDERS CORE OPERATIONS ......................
170,481 
170,481 
TOTAL, BA 01: OPERATING FORCES ...................................
20,584,637 
20,393,277 
BA 02: MOBILIZATION 
150 
AIRLIFT OPERATIONS ........................................................................
2,988,221 
2,988,221 
160 
MOBILIZATION PREPAREDNESS ....................................................
150,724 
150,724 
170 
DEPOT MAINTENANCE .......................................................................
373,568 
373,568 
180 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
388,103 
388,103 
190 
BASE SUPPORT .....................................................................................
674,230 
634,230 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for Utilities. ..............................................................
[–25,000 ] 
Unjustified Growth for Competitive Sourcing and Privitization. ....
[–15,000 ] 
TOTAL, BA 02: MOBILIZATION ................................................
4,574,846 
4,534,846 
BA 03: TRAINING AND RECRUITING 
200 
OFFICER ACQUISITION ......................................................................
114,448 
114,448 
210 
RECRUIT TRAINING .............................................................................
22,192 
22,192 
220 
RESERVE OFFICERS TRAINING CORPS (ROTC) .........................
90,545 
90,545 
230 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
430,090 
430,090 
240 
BASE SUPPORT .....................................................................................
789,654 
789,654 
250 
SPECIALIZED SKILL TRAINING ......................................................
481,357 
471,357 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for Equipment Maintenance by Contract. .............
[–10,000 ] 
260 
FLIGHT TRAINING ...............................................................................
957,538 
957,538 
270 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
198,897 
198,897 
280 
TRAINING SUPPORT ............................................................................
108,248 
108,248 
290 
DEPOT MAINTENANCE .......................................................................
6,386 
6,386 
300 
RECRUITING AND ADVERTISING ....................................................
136,102 
136,102 
310 
EXAMINING .............................................................................................
3,079 
3,079 
320 
OFF-DUTY AND VOLUNTARY EDUCATION ...................................
167,660 
167,660 
330 
CIVILIAN EDUCATION AND TRAINING ..........................................
202,767 
202,767 
340 
JUNIOR ROTC ........................................................................................
75,259 
75,259 
TOTAL, BA 03: TRAINING AND RECRUITING .................
3,784,222 
3,774,222 
BA 04: ADMIN & SRVWD ACTIVITIES 
350 
LOGISTICS OPERATIONS ...................................................................
1,112,878 
1,112,878 
360 
TECHNICAL SUPPORT ACTIVITIES ................................................
785,150 
785,150 
370 
DEPOT MAINTENANCE .......................................................................
14,356 
14,356 
380 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
416,588 
416,588 
390 
BASE SUPPORT .....................................................................................
1,219,043 
1,219,043 
400 
ADMINISTRATION .................................................................................
662,180 
497,180 
Program decrease ..................................................................................
[–165,000 ] 
410 
SERVICEWIDE COMMUNICATIONS .................................................
650,689 
650,689 
420 
OTHER SERVICEWIDE ACTIVITIES ...............................................
1,078,769 
953,769 
Air Force funds for Space Shuttle (for museum) ...............................
[–14,000 ] 
Program decrease ..................................................................................
[–104,000 ] 
Budget Justification Does Not Match Summary of Price and Pro-
gram Changes for DFAS. .................................................................
[–7,000 ] 
430 
CIVIL AIR PATROL ...............................................................................
23,338 
23,338 
440 
JUDGMENT FUND REIMBURSEMENT ...........................................
460 
INTERNATIONAL SUPPORT ...............................................................
72,589 
72,589 
460A 
CLASSIFIED PROGRAMS ....................................................................
1,215,848 
1,217,348 
Classified adjustment ............................................................................
[1,500 ] 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
7,251,428 
6,962,928 
UNDISTRIBUTED 
470 
UNDISTRIBUTED ..................................................................................
–1,204,400 
Reduction in funding for contract services .........................................
[–144,200 ]
772 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
Reduction in funding for DoD business systems ................................
[–26,200 ] 
Management efficiencies in the military intelligence program .........
[–46,600 ] 
Unobligated balances ............................................................................
[–143,700 ] 
Transfer to OCO: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[–470,000 ] 
Printing & Reproduction (10% cut)—Efficiency. .............................
[–7,200 ] 
Studies, Analysis & Evaluations (10% cut)—Efficiency. .................
[–2,500 ] 
Target area for reduction as cited by Air Force. ...............................
[–364,000 ] 
TOTAL, OPERATION & MAINTENANCE, AIR FORCE
36,195,133 
34,460,873 
OPERATION & MAINTENANCE, AF RESERVE 
BA 01: OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ..............................................................
2,171,853 
2,171,853 
020 
MISSION SUPPORT OPERATIONS ...................................................
116,513 
116,513 
030 
DEPOT MAINTENANCE .......................................................................
471,707 
471,707 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
77,161 
77,161 
050 
BASE SUPPORT .....................................................................................
308,974 
308,974 
TOTAL, BA 01: OPERATING FORCES ...................................
3,146,208 
3,146,208 
BA 04: ADMIN & SRVWD ACTIVITIES 
060 
ADMINISTRATION .................................................................................
84,423 
84,423 
070 
RECRUITING AND ADVERTISING ....................................................
17,076 
17,076 
080 
MILITARY MANPOWER AND PERS MGMT (ARPC) ......................
19,688 
19,688 
090 
OTHER PERS SUPPORT (DISABILITY COMP) .............................
6,170 
6,170 
100 
AUDIOVISUAL ........................................................................................
794 
794 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
128,151 
128,151 
TOTAL, OPERATION & MAINTENANCE, AF RE-
SERVE ................................................................................................
3,274,359 
3,274,359 
OPERATION & MAINTENANCE, ANG 
BA 01: OPERATING FORCES 
010 
AIRCRAFT OPERATIONS ....................................................................
3,651,900 
3,651,900 
020 
MISSION SUPPORT OPERATIONS ...................................................
751,519 
751,519 
030 
DEPOT MAINTENANCE .......................................................................
753,525 
753,525 
040 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
284,348 
284,348 
050 
BASE SUPPORT .....................................................................................
621,942 
588,442 
O&M Air National Guard Request Inconsistent with Information 
Technology Budget Justification for Base Level Communication 
Infrastructure. ...................................................................................
[–23,500 ] 
O&M Air National Guard Request Inconsistent with MIP Budget 
Justification for Air Intelligence Systems. .....................................
[–10,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
6,063,234 
6,029,734 
BA 04: ADMIN & SRVWD ACTIVITIES 
060 
ADMINISTRATION .................................................................................
39,387 
39,387 
070 
RECRUITING AND ADVERTISING ....................................................
33,659 
33,659 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
73,046 
73,046 
TOTAL, OPERATION & MAINTENANCE, ANG ................
6,136,280 
6,102,780 
OPERATION & MAINTENANCE, DEFENSE-WIDE 
BA 01: OPERATING FORCES 
020 
SPECIAL OPERATIONS COMMAND ..................................................
3,986,766 
3,893,859 
Civilian pay freeze and projected personnel reductions ....................
[–10,000 ] 
Sustaining Base Communications—Excessive Gowth .......................
[–8,000 ] 
Aviation Foreign Internal Defense ......................................................
[–17,607 ] 
Military Information Support Activities—Transfer to OCO ...........
[–57,300 ] 
010 
JOINT CHIEFS OF STAFF ..................................................................
563,787 
558,287 
Reduce Civilian Personnel FY12 Average Salary Growth. ...............
[–5,500 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
4,550,553 
4,452,146 
BA 03: TRAINING AND RECRUITING 
030 
DEFENSE ACQUISITION UNIVERSITY ...........................................
124,075 
124,075 
040 
NATIONAL DEFENSE UNIVERSITY .................................................
93,348 
93,348 
TOTAL, BA 03: TRAINING AND RECRUITING .................
217,423 
217,423
773 
† HR 1540 PP
SEC. 4301. OPERATION AND MAINTENANCE 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
BA 04: ADMIN & SRVWD ACTIVITIES 
070 
DEFENSE BUSINESS TRANSFORMATION AGENCY ...................
050 
CIVIL MILITARY PROGRAMS ............................................................
159,692 
159,692 
080 
DEFENSE CONTRACT AUDIT AGENCY ..........................................
508,822 
508,822 
090 
DEFENSE CONTRACT MANAGEMENT AGENCY ...........................
1,147,366 
1,147,366 
100 
DEFENSE FINANCE AND ACCOUNTING SERVICE ......................
12,000 
12,000 
110 
DEFENSE HUMAN RESOURCES ACTIVITY ...................................
676,419 
646,419 
Overstatement of FY12 Costs for Civilian Personnel .........................
[–30,000 ] 
120 
DEFENSE INFORMATION SYSTEMS AGENCY ..............................
1,360,392 
1,360,392 
150 
DEFENSE LOGISTICS AGENCY ........................................................
450,863 
450,863 
140 
DEFENSE LEGAL SERVICES AGENCY ...........................................
37,367 
37,367 
160 
DEFENSE MEDIA ACTIVITY ..............................................................
256,133 
256,133 
220 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ................
2,768,677 
2,648,677 
DoD recommended reduction to MyCAA ............................................
[–120,000 ] 
170 
DEFENSE POW/MIA OFFICE .............................................................
22,372 
22,372 
180 
DEFENSE SECURITY COOPERATION AGENCY ...........................
682,831 
530,551 
Reduction to Global Train and Equip ................................................
[–150,000 ] 
Program decrease—Security Cooperation Assessment Office ............
[–2,280 ] 
190 
DEFENSE SECURITY SERVICE ........................................................
505,366 
505,366 
210 
DEFENSE THREAT REDUCTION AGENCY ....................................
432,133 
432,133 
200 
DEFENSE TECHNOLOGY SECURITY ADMINISTRATION ..........
33,848 
33,848 
230 
MISSILE DEFENSE AGENCY .............................................................
202,758 
202,758 
250 
OFFICE OF ECONOMIC ADJUSTMENT ...........................................
81,754 
48,754 
Ahead of need—Guam FSRM ..............................................................
[–33,000 ] 
260 
OFFICE OF THE SECRETARY OF DEFENSE ...............................
2,201,964 
2,181,964 
Unjustified Growth for Equipment Maintenance by Contract. ........
[–10,000 ] 
Additional Efficiences Based on Disestablishment of the ASD/NII. 
[–10,000 ] 
270 
WASHINGTON HEADQUARTERS SERVICE ...................................
563,184 
550,684 
Removal of FY11 Costs Budgeted for Boards, Commissions and 
Task Forces. .......................................................................................
[–6,000 ] 
Removal of FY11 Costs Budgeted for the Defense Agencies Initia-
tive. ....................................................................................................
[–6,500 ] 
270A 
CLASSIFIED PROGRAMS ....................................................................
14,068,492 
13,911,653 
Classified adjustment ............................................................................
[–156,839 ] 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
26,172,433 
25,647,814 
UNDISTRIBUTED 
280 
UNDISTRIBUTED ..................................................................................
–874,800 
Reduction in funding for contract services .........................................
[–694,800 ] 
Reduction in funding for DoD business systems ................................
[–27,600 ] 
Management efficiencies in the military intelligence program .........
[–41,300 ] 
Impact Aid ............................................................................................
[25,000 ] 
Severe disabilities ..................................................................................
[5,000 ] 
Unobligated balances ............................................................................
[–119,900 ] 
Printing & Reproduction (10% cut)—Efficiency. .............................
[–4,300 ] 
Studies, Analysis & Evaluations (10% cut)—Efficiency. .................
[–16,900 ] 
TOTAL, OPERATION & MAINTENANCE, DEFENSE- 
WIDE ...................................................................................................
30,940,409 
29,442,583 
MISCELLANEOUS APPROPRIATIONS 
010 
US COURT OF APPEALS FOR THE ARMED FORCES, DE-
FENSE ..................................................................................................
13,861 
13,861 
010 
OVERSEAS HUMANITARIAN, DISASTER AND CIVIC AID ........
107,662 
107,662 
010 
FORMER SOVIET UNION (FSU) THREAT REDUCTION .............
508,219 
508,219 
010 
ACQ WORKFORCE DEV FD ................................................................
305,501 
305,501 
030 
ENVIRONMENTAL RESTORATION, ARMY ......................................
346,031 
346,031 
050 
ENVIRONMENTAL RESTORATION, NAVY ......................................
308,668 
308,668 
070 
ENVIRONMENTAL RESTORATION, AIR FORCE ...........................
525,453 
525,453 
090 
ENVIRONMENTAL RESTORATION, DEFENSE ..............................
10,716 
10,716 
110 
ENVIRONMENTAL RESTORATION FORMERLY USED SITES ..
276,495 
276,495 
130 
OVERSEAS CONTINGENCY OPERATIONS TRANSFER FUND ..
5,000 
5,000 
TOTAL, MISCELLANEOUS APPROPRIATIONS ..............
2,407,606 
2,407,606 
DEFERRED EXPENSES FOR FOREIGN OPERATIONS 
406,605 
Deferred Expenses for foreign operations ............................................
[406,605 ] 
TOTAL, OPERATION & MAINTENANCE .............................
170,759,313 
160,846,587
774 
† HR 1540 PP
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS 
CONTINGENCY OPERATIONS. 
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
OPERATION & MAINTENANCE, ARMY 
BA 01: OPERATING FORCES 
040 
THEATER LEVEL ASSETS .................................................................
3,424,314 
3,453,306 
Transfer from Base: Theater Demand Reduction. .............................
[18,692 ] 
Transfer from Base: UAS—Gray Eagle Satellite Service. ................
[10,300 ] 
050 
LAND FORCES OPERATIONS SUPPORT ........................................
1,534,886 
1,580,290 
Transfer from Base: MRAP Vehicle Sustainment at Combat Train-
ing Centers. .......................................................................................
[6,420 ] 
Transfer from Base: National Training Center Tier Two Level 
Maintenance Contract. .....................................................................
[24,000 ] 
Transfer from Base: Theater Demand Reduction. .............................
[14,984 ] 
060 
AVIATION ASSETS ................................................................................
87,166 
148,671 
Transfer from Base: Theater Demand Reduction. .............................
[61,505 ] 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
2,675,821 
2,747,481 
Transfer from Base: Body Armor Sustainment. ................................
[71,660 ] 
080 
LAND FORCES SYSTEMS READINESS ...........................................
579,000 
579,000 
090 
LAND FORCES DEPOT MAINTENANCE ..........................................
1,000,000 
1,000,000 
100 
BASE OPERATIONS SUPPORT ..........................................................
951,371 
1,151,371 
Transfer from Base: Overseas Security Guards. ................................
[200,000 ] 
110 
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZA-
TION ......................................................................................................
250,000 
250,000 
140 
ADDITIONAL ACTIVITIES ..................................................................
22,998,441 
23,099,456 
Transfer from Base, SAG 111: MRAP Vehicle Sustainment. ...........
[2,539 ] 
Transfer from Base, SAG 111: Theater Demand Reduction. ............
[148,194 ] 
Transfer from Base, SAG 112: Theater Demand Reduction. ............
[2,282 ] 
Sychronization Pre-Deployment and Operational Tracker (SPOT) 
Fully funded in FY12 OMDW Base Request. ................................
[–12,000 ] 
ARGUS A–160 Deployment Delays. ...................................................
[–40,000 ] 
150 
COMMANDERS EMERGENCY RESPONSE PROGRAM .................
425,000 
400,000 
Termination of CERP in Iraq ............................................................
[–25,000 ] 
160 
RESET ......................................................................................................
3,955,429 
3,955,429 
UNDISTRIBUTED ..................................................................................
3,000,000 
Transfer from Base: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[3,000,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
37,881,428 
41,365,004 
BA 04: ADMIN & SRVWIDE ACTIVITIES 
340 
SECURITY PROGRAMS ........................................................................
2,476,766 
2,476,766 
350 
SERVICEWIDE TRANSPORTATION ..................................................
3,507,186 
3,507,186 
360 
CENTRAL SUPPLY ACTIVITIES ........................................................
50,740 
50,740 
380 
AMMUNITION MANAGEMENT ............................................................
84,427 
84,427 
400 
SERVICEWIDE COMMUNICATIONS .................................................
66,275 
66,275 
420 
OTHER PERSONNEL SUPPORT ........................................................
143,391 
143,391 
430 
OTHER SERVICE SUPPORT ..............................................................
92,067 
92,067 
TOTAL, BA 04: ADMIN & SRVWIDE ACTIVITIES ...........
6,420,852 
6,420,852 
TOTAL, OPERATION & MAINTENANCE, ARMY .............
44,302,280 
47,785,856 
OPERATION & MAINTENANCE, ARMY RES 
BA 01: OPERATING FORCES 
030 
ECHELONS ABOVE BRIGADE ...........................................................
84,200 
84,200 
050 
LAND FORCES OPERATIONS SUPPORT ........................................
28,100 
28,100 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
20,700 
10,700 
Duplicate Request for Military Pay Support Contract (requested 
both in SAG 121 and 131). .............................................................
[–10,000 ] 
100 
BASE OPERATIONS SUPPORT ..........................................................
84,500 
84,500 
TOTAL, BA 01: OPERATING FORCES ...................................
217,500 
207,500 
TOTAL, OPERATION & MAINTENANCE, ARMY RES ..
217,500 
207,500 
OPERATION & MAINTENANCE, ARNG 
BA 01: OPERATING FORCES 
010 
MANEUVER UNITS ...............................................................................
89,930 
89,930 
060 
AVIATION ASSETS ................................................................................
130,848 
130,848 
070 
FORCE READINESS OPERATIONS SUPPORT ..............................
110,011 
110,011
775 
† HR 1540 PP
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
100 
BASE OPERATIONS SUPPORT ..........................................................
34,788 
34,788 
120 
MANAGEMENT AND OPERATIONAL HQ ........................................
21,967 
21,967 
TOTAL, BA 01: OPERATING FORCES ...................................
387,544 
387,544 
TOTAL, OPERATION & MAINTENANCE, ARNG .............
387,544 
387,544 
AFGHANISTAN SECURITY FORCES FUND 
BA 01: MINISTRY OF DEFENSE 
010 
INFRASTRUCTURE ...............................................................................
1,304,350 
1,304,350 
020 
EQUIPMENT AND TRANSPORTATION ............................................
1,667,905 
1,432,490 
Revised Combined Security Transition Command—Afghanistan 
(CSTC-A) requirement .....................................................................
[–235,415 ] 
030 
TRAINING AND OPERATIONS ...........................................................
751,073 
751,073 
040 
SUSTAINMENT .......................................................................................
3,331,774 
3,033,984 
Revised Combined Security Transition Command—Afghanistan 
(CSTC-A) requirement .....................................................................
[–297,790 ] 
TOTAL, BA 01: MINISTRY OF DEFENSE .............................
7,055,102 
6,521,897 
BA 01: MINISTRY OF INTERIOR 
060 
INFRASTRUCTURE ...............................................................................
1,128,584 
1,128,584 
070 
EQUIPMENT AND TRANSPORTATION ............................................
1,530,420 
601,915 
Revised Combined Security Transition Command—Afghanistan 
(CSTC-A) requirement .....................................................................
[–928,505 ] 
080 
TRAINING AND OPERATIONS ...........................................................
1,102,430 
1,102,430 
090 
SUSTAINMENT .......................................................................................
1,938,715 
1,800,425 
Revised Combined Security Transition Command—Afghanistan 
(CSTC-A) requirement .....................................................................
[–138,290 ] 
TOTAL, BA 01: MINISTRY OF INTERIOR ...........................
5,700,149 
4,633,354 
BA 03: ASSOCIATED ACTIVITIES 
110 
SUSTAINMENT .......................................................................................
21,187 
21,187 
120 
TRAINING AND OPERATIONS ...........................................................
7,344 
7,344 
130 
INFRASTRUCTURE ...............................................................................
15,000 
15,000 
150 
EQUIPMENT AND TRANSPORTATION ............................................
1,218 
1,218 
TOTAL, BA 03: ASSOCIATED ACTIVITIES .........................
44,749 
44,749 
TOTAL, AFGHANISTAN SECURITY FORCES FUND ....
12,800,000 
11,200,000 
AFGHANISTAN INFRASTRUCTURE FUND 
BA 01: AFGHANISTAN INFRASTRUCTURE FUND 
010 
POWER .....................................................................................................
300,000 
300,000 
020 
TRANSPORTATION ...............................................................................
100,000 
100,000 
030 
WATER .....................................................................................................
50,000 
50,000 
040 
OTHER RELATED ACTIVITIES .........................................................
25,000 
25,000 
TOTAL, BA 01: AFGHANISTAN INFRASTRUCTURE 
FUND ..................................................................................................
475,000 
400,000 
UNDISTRIBUTED 
050 
UNDISTRIBUTED ..................................................................................
–75,000 
Undistributed Reduction ......................................................................
[–75,000 ] 
TOTAL, AFGHANISTAN INFRASTRUCTURE FUND ....
475,000 
400,000 
OPERATION & MAINTENANCE, NAVY 
BA 01: OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .............................
1,058,114 
1,038,114 
Unjustified Growth for TAD/TDY. ......................................................
[–20,000 ] 
020 
FLEET AIR TRAINING .........................................................................
7,700 
7,700 
030 
AVIATION TECHNICAL DATA & ENGINEERING SERVICES ....
9,200 
9,200 
040 
AIR OPERATIONS AND SAFETY SUPPORT ...................................
12,934 
12,934 
050 
AIR SYSTEMS SUPPORT .....................................................................
39,566 
39,566 
060 
AIRCRAFT DEPOT MAINTENANCE ..................................................
174,052 
174,052 
070 
AIRCRAFT DEPOT OPERATIONS SUPPORT .................................
1,586 
1,586 
080 
AVIATION LOGISTICS ..........................................................................
50,852 
50,852 
090 
MISSION AND OTHER SHIP OPERATIONS ...................................
1,132,948 
1,132,948 
100 
SHIP OPERATIONS SUPPORT & TRAINING .................................
26,822 
26,822 
110 
SHIP DEPOT MAINTENANCE ............................................................
998,172 
998,172 
130 
COMBAT COMMUNICATIONS .............................................................
26,533 
26,533 
160 
WARFARE TACTICS ..............................................................................
22,657 
22,657 
170 
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY ...........
28,141 
28,141
776 
† HR 1540 PP
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
180 
COMBAT SUPPORT FORCES ..............................................................
1,932,640 
1,932,640 
190 
EQUIPMENT MAINTENANCE .............................................................
19,891 
19,891 
210 
COMBATANT COMMANDERS CORE OPERATIONS ......................
5,465 
5,465 
220 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ......
2,093 
2,093 
250 
IN-SERVICE WEAPONS SYSTEMS SUPPORT ................................
125,460 
125,460 
260 
WEAPONS MAINTENANCE ..................................................................
201,083 
201,083 
270 
OTHER WEAPON SYSTEMS SUPPORT ...........................................
1,457 
1,457 
280 
ENTERPRISE INFORMATION ............................................................
5,095 
5,095 
290 
SUSTAINMENT, RESTORATION AND MODERNIZATION ...........
26,793 
26,793 
300 
BASE OPERATING SUPPORT ............................................................
352,210 
344,880 
Civilian Pay Overstatement Due to No Requirement for FTE in 
this SAG. ...........................................................................................
[–7,330 ] 
UNDISTRIBUTED ..................................................................................
495,000 
Transfer from Base: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[495,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
6,261,464 
6,729,134 
BA 02: MOBILIZATION 
310 
SHIP PREPOSITIONING AND SURGE .............................................
29,010 
29,010 
340 
EXPEDITIONARY HEALTH SERVICES SYSTEMS .......................
34,300 
34,300 
360 
COAST GUARD SUPPORT ...................................................................
258,278 
Transfer to Department of Homeland Security. ................................
[–258,278 ] 
TOTAL, BA 02: MOBILIZATION ................................................
321,588 
63,310 
BA 03: TRAINING AND RECRUITING 
400 
SPECIALIZED SKILL TRAINING ......................................................
69,961 
69,961 
430 
TRAINING SUPPORT ............................................................................
5,400 
5,400 
TOTAL, BA 03: TRAINING AND RECRUITING .................
75,361 
75,361 
BA 04: ADMIN & SRVWD ACTIVITIES 
480 
ADMINISTRATION .................................................................................
2,348 
2,348 
510 
MILITARY MANPOWER AND PERSONNEL MANAGEMENT ......
6,142 
6,142 
520 
OTHER PERSONNEL SUPPORT ........................................................
5,849 
5,849 
530 
SERVICEWIDE COMMUNICATIONS .................................................
28,511 
28,511 
550 
SERVICEWIDE TRANSPORTATION ..................................................
263,593 
263,593 
580 
ACQUISITION AND PROGRAM MANAGEMENT .............................
17,414 
17,414 
610 
SPACE AND ELECTRONIC WARFARE SYSTEMS .........................
1,075 
1,075 
620 
NAVAL INVESTIGATIVE SERVICE ...................................................
6,564 
6,564 
650 
FOREIGN COUNTERINTELLIGENCE ...............................................
14,598 
14,598 
700A 
CLASSIFIED PROGRAMS ....................................................................
2,060 
2,060 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
348,154 
348,154 
TOTAL, OPERATION & MAINTENANCE, NAVY ..............
7,006,567 
7,215,959 
OPERATION & MAINTENANCE, MARINE CORPS 
BA 01: OPERATING FORCES 
010 
OPERATIONAL FORCES ......................................................................
2,069,485 
2,096,485 
Family of Shelters and Shelters Equipment ......................................
[27,000 ] 
020 
FIELD LOGISTICS ................................................................................
575,843 
575,843 
030 
DEPOT MAINTENANCE .......................................................................
251,100 
363,100 
Tranfer from Base: Depot Maintenance. .............................................
[112,000 ] 
070 
BASE OPERATING SUPPORT ............................................................
82,514 
82,514 
UNDISTRIBUTED ..................................................................................
235,000 
Transfer from Base: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[235,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
12,455,768 
3,352,942 
BA 03: TRAINING AND RECRUITING 
130 
TRAINING SUPPORT ............................................................................
209,784 
209,784 
TOTAL, BA03: TRAINING AND RECRUITING ..................
209,784 
209,784 
BA 04: ADMIN & SRVWD ACTIVITIES 
180 
SERVICEWIDE TRANSPORTATION ..................................................
376,495 
376,495 
190 
ADMINISTRATION .................................................................................
5,989 
5,989 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
382,484 
382,484 
TOTAL, OPERATION & MAINTENANCE, MARINE 
CORPS ................................................................................................
3,571,210 
3,945,210 
OPERATION & MAINTENANCE, NAVY RES
777 
† HR 1540 PP
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
BA 01: OPERATING FORCES 
010 
MISSION AND OTHER FLIGHT OPERATIONS .............................
38,402 
38,402 
020 
INTERMEDIATE MAINTENANCE ......................................................
400 
400 
040 
AIRCRAFT DEPOT MAINTENANCE ..................................................
11,330 
11,330 
060 
MISSION AND OTHER SHIP OPERATIONS ...................................
10,137 
10,137 
100 
COMBAT SUPPORT FORCES ..............................................................
13,827 
13,827 
140 
BASE OPERATING SUPPORT ............................................................
TOTAL, BA 01: OPERATING FORCES ...................................
74,148 
74,148 
TOTAL, OPERATION & MAINTENANCE, NAVY RES ...
74,148 
74,148 
OPERATION & MAINTENANCE, MC RESERVE 
BA 01: OPERATING FORCES 
010 
OPERATING FORCES ...........................................................................
31,284 
31,284 
050 
BASE OPERATING SUPPORT ............................................................
4,800 
4,800 
TOTAL, BA 01: OPERATING FORCES ...................................
36,084 
36,084 
TOTAL, OPERATION & MAINTENANCE, MC RE-
SERVE ................................................................................................
36,084 
36,084 
OPERATION & MAINTENANCE, AIR FORCE 
BA 01: OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ..............................................................
2,115,901 
2,185,901 
Transfer from Base: Theater Security Package. .................................
[70,000 ] 
020 
COMBAT ENHANCEMENT FORCES .................................................
2,033,929 
2,033,929 
030 
AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) ..........
46,844 
46,844 
050 
DEPOT MAINTENANCE .......................................................................
312,361 
312,361 
060 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
334,950 
334,950 
070 
BASE SUPPORT .....................................................................................
641,404 
641,404 
080 
GLOBAL C3I AND EARLY WARNING ................................................
69,330 
69,330 
090 
OTHER COMBAT OPS SPT PROGRAMS ..........................................
297,015 
297,015 
120 
SPACE CONTROL SYSTEMS ...............................................................
16,833 
16,833 
130 
COMBATANT COMMANDERS DIRECT MISSION SUPPORT ......
46,390 
63,750 
Transfer from Base: CENTCOM HQ C4. ...........................................
[12,500 ] 
Transfer from Base: CENTCOM Public Affairs. ................................
[4,860 ] 
UNDISTRIBUTED ..................................................................................
470,000 
Transfer from Base: Readiness and Depot Maintenance (BA–1 Un-
distributed). .......................................................................................
[470,000 ] 
TOTAL, BA 01: OPERATING FORCES ...................................
5,914,957 
6,472,317 
BA 02: MOBILIZATION 
150 
AIRLIFT OPERATIONS ........................................................................
3,533,338 
3,533,338 
160 
MOBILIZATION PREPAREDNESS ....................................................
85,416 
85,416 
170 
DEPOT MAINTENANCE .......................................................................
161,678 
161,678 
180 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
9,485 
9,485 
190 
BASE SUPPORT .....................................................................................
30,033 
30,033 
TOTAL, BA 02: MOBILIZATION ................................................
3,819,950 
3,819,950 
BA 03: TRAINING AND RECRUITING 
230 
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZA-
TION ......................................................................................................
908 
908 
240 
BASE SUPPORT .....................................................................................
2,280 
2,280 
250 
SPECIALIZED SKILL TRAINING ......................................................
29,592 
29,592 
260 
FLIGHT TRAINING ...............................................................................
154 
154 
270 
PROFESSIONAL DEVELOPMENT EDUCATION ............................
691 
691 
280 
TRAINING SUPPORT ............................................................................
753 
753 
TOTAL, BA 03: TRAINING AND RECRUITING .................
34,378 
34,378 
BA 04: ADMIN & SRVWD ACTIVITIES 
350 
LOGISTICS OPERATIONS ...................................................................
155,121 
155,121 
390 
BASE SUPPORT .....................................................................................
20,677 
20,677 
400 
ADMINISTRATION .................................................................................
3,320 
3,320 
410 
SERVICEWIDE COMMUNICATIONS .................................................
111,561 
111,561 
420 
OTHER SERVICEWIDE ACTIVITIES ...............................................
605,223 
605,223 
460A 
CLASSIFIED PROGRAMS ....................................................................
54,000 
54,000 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
949,902 
949,902
778 
† HR 1540 PP
SEC. 4302. OPERATION AND MAINTENANCE FOR OVERSEAS CONTINGENCY OPERATIONS 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Senate 
Authorized 
UNDISTRIBUTED ..................................................................................
–25,000 
Unjustified Growth in Civilian Personnel Costs. ...............................
[–25,000 ] 
TOTAL, OPERATION & MAINTENANCE, AIR FORCE
10,719,187 
11,251,547 
OPERATION & MAINTENANCE, AF RESERVE 
BA 01: OPERATING FORCES 
010 
PRIMARY COMBAT FORCES ..............................................................
4,800 
4,800 
030 
DEPOT MAINTENANCE .......................................................................
131,000 
131,000 
050 
BASE SUPPORT .....................................................................................
6,250 
6,250 
TOTAL, BA 01: OPERATING FORCES ...................................
142,050 
142,050 
TOTAL, OPERATION & MAINTENANCE, AF RE-
SERVE ................................................................................................
142,050 
142,050 
OPERATION & MAINTENANCE, ANG 
BA 01: OPERATING FORCES 
020 
MISSION SUPPORT OPERATIONS ...................................................
34,050 
34,050 
TOTAL, BA 01: OPERATING FORCES ...................................
34,050 
34,050 
TOTAL, OPERATION & MAINTENANCE, ANG ................
34,050 
34,050 
OPERATION & MAINTENANCE, DEFENSE-WIDE 
BA 01: OPERATING FORCES 
020 
SPECIAL OPERATIONS COMMAND ..................................................
3,269,939 
3,283,939 
Trans Regional Web Initiative ............................................................
[–11,300 ] 
Unjustified Program Growth in Operating Support for Operation 
New Dawn .........................................................................................
[–25,000 ] 
Military Information Support Activities—Transfer from Base .......
[50,300 ] 
010 
JOINT CHIEFS OF STAFF ..................................................................
2,000 
2,000 
TOTAL, BA 01: OPERATING FORCES ...................................
3,271,939 
3,285,939 
BA 04: ADMIN & SRVWD ACTIVITIES 
080 
DEFENSE CONTRACT AUDIT AGENCY ..........................................
23,478 
23,478 
090 
DEFENSE CONTRACT MANAGEMENT AGENCY ...........................
87,925 
87,925 
120 
DEFENSE INFORMATION SYSTEMS AGENCY ..............................
164,520 
164,520 
140 
DEFENSE LEGAL SERVICES AGENCY ...........................................
102,322 
67,322 
Unjustified Program Growth. ..............................................................
[–35,000 ] 
160 
DEFENSE MEDIA ACTIVITY ..............................................................
15,457 
15,457 
220 
DEPARTMENT OF DEFENSE EDUCATION ACTIVITY ................
194,100 
194,100 
180 
DEFENSE SECURITY COOPERATION AGENCY ...........................
2,200,000 
2,140,000 
Coalition Support Funds: Excess to Need for Contract Renewal .....
[–60,000 ] 
260 
OFFICE OF THE SECRETARY OF DEFENSE ...............................
143,870 
143,870 
270A 
CLASSIFIED PROGRAMS ....................................................................
3,065,800 
3,065,800 
TOTAL, BA 04: ADMIN & SRVWD ACTIVITIES ................
5,997,472 
5,902,472 
TOTAL, OPERATION & MAINTENANCE, DEFENSE- 
WIDE ...................................................................................................
9,269,411 
9,188,411 
UNDISTRIBUTED ............................................................................
–4,000,000 
Reduction to reflect policy change on troop strength in Afghanistan 
[–4,000,000 ] 
TOTAL, OPERATION & MAINTENANCE .............................
89,035,031 
87,868,359