H. R. 1540—428 
SEC. 4101. PROCUREMENT 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Agreement 
183 
CLOSE COMBAT TACTICAL TRAINER .........................................
17,760 
13,290 
Prior year unobligated funds available ......................................
[–4,470 ] 
184 
AVIATION COMBINED ARMS TACTICAL TRAINER ..................
9,413 
9,413 
TEST MEASURE AND DIG EQUIPMENT (TMD) 
186 
CALIBRATION SETS EQUIPMENT ................................................
13,618 
13,618 
187 
INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) ..............
49,437 
36,937 
Prior year unobligated funds available ......................................
[–12,500 ] 
188 
TEST EQUIPMENT MODERNIZATION (TEMOD) .......................
30,451 
30,451 
OTHER SUPPORT EQUIPMENT 
189 
RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT .............
4,923 
4,923 
190 
PHYSICAL SECURITY SYSTEMS (OPA3) .....................................
69,316 
19,606 
Prior year unobligated funds available ......................................
[–49,710 ] 
191 
BASE LEVEL COMMON EQUIPMENT ..........................................
1,591 
1,591 
192 
MODIFICATION OF IN-SVC EQUIPMENT (OPA–3) ....................
72,271 
72,271 
193 
PRODUCTION BASE SUPPORT (OTH) ..........................................
2,325 
2,325 
194 
SPECIAL EQUIPMENT FOR USER TESTING ..............................
17,411 
17,411 
195 
AMC CRITICAL ITEMS OPA3 .........................................................
34,500 
34,500 
196 
TRACTOR YARD ................................................................................
3,740 
3,740 
197 
BCT UNMANNED GROUND VEHICLE .........................................
24,805 
24,805 
198 
BCT TRAINING/LOGISTICS/MANAGEMENT ...............................
149,308 
26,008 
Program cancelation ....................................................................
[–123,300 ] 
199 
BCT TRAINING/LOGISTICS/MANAGEMENT INC 2 ...................
57,103 
Program cancelation ....................................................................
[–57,103 ] 
200 
BCT UNMANNED GROUND VEHICLE INC 2 ..............................
11,924 
Program cancelation ....................................................................
[–11,924 ] 
OPA2 
201 
INITIAL SPARES - C&E ...................................................................
21,647 
21,647 
TOTAL OTHER PROCUREMENT, ARMY ......................
9,682,592 
7,911,714 
JOINT IMPR EXPLOSIVE DEV DEFEAT FUND 
STAFF AND INFRASTRUCTURE 
004 
OPERATIONS .....................................................................................
220,634 
Transfer to OCO: JIEDDO Operations ......................................
[–220,634 ] 
TOTAL JOINT IMPR EXPLOSIVE DEV DEFEAT 
FUND.
220,634 
AIRCRAFT PROCUREMENT, NAVY 
COMBAT AIRCRAFT 
001 
EA–18G ................................................................................................
1,079,364 
994,596 
Avionics PGSE cost growth ........................................................
[–36,000 ] 
CFE Electronics cost growth ......................................................
[–26,600 ] 
Engine cost growth ......................................................................
[–9,168 ] 
Other ILS cost growth .................................................................
[–6,000 ] 
Reduce Engineering Change Orders (ECO) to fiscal year 2010 
levels.
[–7,000 ] 
002 
Advance Procurement (CY) ............................................................
28,119 
28,119 
003 
F/A–18E/F (FIGHTER) HORNET .....................................................
2,366,752 
2,240,184 
Armament cost growth ................................................................
[–2,548 ] 
CFE Electronics cost growth ......................................................
[–15,540 ] 
ECO excess ...................................................................................
[–21,000 ] 
Engine cost growth ......................................................................
[–15,000 ] 
Government furnished equipment engine cost growth ............
[–4,480 ] 
Multi-year procurement savings ................................................
[–68,000 ] 
004 
Advance Procurement (CY) ............................................................
64,962 
63,262 
Airframe termination liability growth .......................................
[–1,700 ] 
005 
JOINT STRIKE FIGHTER CV ..........................................................
1,503,096 
1,448,096 
Engineering change order carryover ..........................................
[–20,000 ] 
Logistic support growth ..............................................................
[–5,000 ] 
Peculiar ground support equipment growth ..............................
[–30,000 ] 
006 
Advance Procurement (CY) ............................................................
217,666 
109,066 
Reduce advance procurement .....................................................
[–108,600 ] 
007 
JSF STOVL .........................................................................................
1,141,933 
1,141,933 
008 
Advance Procurement (CY) ............................................................
117,229 
117,229 
009 
V–22 (MEDIUM LIFT) .......................................................................
2,224,817 
2,199,317 
Reduce ECO .................................................................................
[–10,500 ] 
Support funding carryover ..........................................................
[–15,000 ] 
010 
Advance Procurement (CY) ............................................................
84,008 
63,768
H. R. 1540—429 
SEC. 4101. PROCUREMENT 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Agreement 
Advance procurement equipment cost growth ..........................
[–20,240 ] 
011 
UH–1Y/AH–1Z ....................................................................................
700,306 
652,561 
AH–1Z (new build) GFE Electronics cost growth .....................
[–2,345 ] 
AH–1Z (remanufacture) airframe cost growth ..........................
[–9,400 ] 
Reduce ECO .................................................................................
[–6,000 ] 
Unjustified support increase .......................................................
[–30,000 ] 
012 
Advance Procurement (CY) ............................................................
68,310 
56,750 
Excess advance procurement ......................................................
[–11,560 ] 
013 
MH–60S (MYP) ...................................................................................
408,921 
400,621 
Support funding carryover ..........................................................
[–8,300 ] 
014 
Advance Procurement (CY) ............................................................
74,040 
74,040 
015 
MH–60R ...............................................................................................
791,025 
775,525 
Reduce ECO .................................................................................
[–4,200 ] 
Support funding carryover ..........................................................
[–11,300 ] 
016 
Advance Procurement (CY) ............................................................
209,431 
209,431 
017 
P–8A POSEIDON ...............................................................................
2,018,851 
2,008,851 
Support funding increase ............................................................
[–10,000 ] 
018 
Advance Procurement (CY) ............................................................
256,594 
244,894 
Excess advance procurement ......................................................
[–11,700 ] 
019 
E–2D ADV HAWKEYE ......................................................................
914,892 
886,892 
Excess funding reserve ................................................................
[–20,000 ] 
Support funding carryover ..........................................................
[–8,000 ] 
020 
Advance Procurement (CY) ............................................................
157,942 
157,942 
TRAINER AIRCRAFT 
022 
JPATS ..................................................................................................
266,906 
256,906 
Excess ECO ..................................................................................
[–10,000 ] 
OTHER AIRCRAFT 
024 
KC–130J ..............................................................................................
87,288 
87,288 
026 
MQ–8 UAV ..........................................................................................
191,986 
191,986 
027 
STUASL0 UAV ...................................................................................
12,772 
Low rate initial production contract award slip .......................
[–12,772 ] 
MODIFICATION OF AIRCRAFT 
029 
EA–6 SERIES .....................................................................................
27,734 
27,734 
030 
AEA SYSTEMS ...................................................................................
34,065 
31,765 
Air launched decoy jammer ........................................................
[–2,300 ] 
031 
AV–8 SERIES .....................................................................................
30,762 
29,162 
Non-recurring installation funding unjustified increase ..........
[–1,600 ] 
032 
F–18 SERIES ......................................................................................
499,597 
425,167 
ECP 904 Part 1 cost growth .......................................................
[–6,930 ] 
ECP 904 Part 1 procurement ahead of need .............................
[–16,500 ] 
Integrated Logistics Support excess to need .............................
[–20,900 ] 
OSIP 001–10 ANAV installation kits cost growth ....................
[–1,000 ] 
OSIP 011–84 installation funds savings ....................................
[–9,300 ] 
OSIP 11–99 installation funding ahead of need .......................
[–7,000 ] 
Other support growth ..................................................................
[–12,800 ] 
033 
H–46 SERIES ......................................................................................
27,112 
24,612 
Unjustified Request .....................................................................
[–2,500 ] 
034 
AH–1W SERIES .................................................................................
15,828 
15,828 
035 
H–53 SERIES ......................................................................................
62,820 
60,320 
DIRCM Other support excess .....................................................
[–1,000 ] 
Kapton wiring installation kit cost growth ...............................
[–1,500 ] 
036 
SH–60 SERIES ...................................................................................
83,394 
83,394 
037 
H–1 SERIES ........................................................................................
11,012 
8,412 
Obsolescence install unjustified growth ....................................
[–2,600 ] 
038 
EP–3 SERIES ......................................................................................
83,181 
73,681 
Obsolescence ECP installation funding growth ........................
[–2,700 ] 
OSIP 11–01 JMOD obsolescence carryover ...............................
[–5,100 ] 
Other support growth ..................................................................
[–1,700 ] 
039 
P–3 SERIES ........................................................................................
171,466 
170,466 
HFIP modification kit procurement ahead of need ..................
[–1,000 ] 
040 
E–2 SERIES ........................................................................................
29,215 
29,215 
041 
TRAINER A/C SERIES ......................................................................
22,090 
18,790 
Training equipment growth ........................................................
[–3,300 ] 
042 
C–2A ....................................................................................................
16,302 
16,302 
043 
C–130 SERIES ....................................................................................
27,139 
27,139 
044 
FLEET EW ..........................................................................................
2,773 
1,773 
Other support growth ..................................................................
[–1,000 ]
H. R. 1540—430 
SEC. 4101. PROCUREMENT 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Agreement 
045 
CARGO/TRANSPORT A/C SERIES ..................................................
16,463 
16,463 
046 
E–6 SERIES ........................................................................................
165,253 
148,053 
Block I install cost savings .........................................................
[–1,200 ] 
Block II FAB-T non-recurring engineering early to need ........
[–5,200 ] 
OSIP 008–10 support funding growth .......................................
[–2,000 ] 
OSIP 013–10 support funding growth .......................................
[–1,000 ] 
Service life extension program install early to need ................
[–7,800 ] 
047 
EXECUTIVE HELICOPTERS SERIES ............................................
58,011 
77,511 
Navy requested transfer from RDT&E, Navy line 98, for VH– 
3/VH–60 sustainment.
[24,000 ] 
OSIP 009–02 excess installation funding ..................................
[–4,500 ] 
048 
SPECIAL PROJECT AIRCRAFT ......................................................
12,248 
11,048 
Install equipment nonrecurring unjustified growth .................
[–1,200 ] 
049 
T–45 SERIES ......................................................................................
57,779 
45,779 
Avionics Obsolescence contract support growth .......................
[–6,000 ] 
Correction of Deficiencies contract support growth ..................
[–6,000 ] 
050 
AIRCRAFT POWER PLANT CHANGES .........................................
21,847 
21,847 
051 
JPATS SERIES ...................................................................................
1,524 
524 
Unobligated balances ..................................................................
[–1,000 ] 
052 
AVIATION LIFE SUPPORT MODS .................................................
1,069 
1,069 
053 
COMMON ECM EQUIPMENT .........................................................
92,072 
63,772 
DIRCM A kit savings ..................................................................
[–2,800 ] 
IDECM Block IV concurrency ....................................................
[–25,500 ] 
054 
COMMON AVIONICS CHANGES ....................................................
147,093 
136,293 
CNS/ATM Other support growth ...............................................
[–8,800 ] 
OSIP 01–02 other support growth .............................................
[–2,000 ] 
056 
ID SYSTEMS ......................................................................................
37,330 
32,030 
Other support growth ..................................................................
[–5,300 ] 
057 
P–8 SERIES ........................................................................................
2,930 
P–8 modifications ahead of need ................................................
[–2,930 ] 
058 
MAGTF EW FOR AVIATION ............................................................
489 
489 
059 
RQ–7 SERIES .....................................................................................
11,419 
TCDL contract delay ...................................................................
[–11,419 ] 
060 
V–22 (TILT/ROTOR ACFT) OSPREY ...............................................
60,264 
55,764 
Deficiencies modifications other support growth ......................
[–2,500 ] 
Reliability modifications other support growth ........................
[–2,000 ] 
AIRCRAFT SPARES AND REPAIR PARTS 
061 
SPARES AND REPAIR PARTS ........................................................
1,331,961 
1,163,294 
E–2D initial spares cost growth .................................................
[–8,700 ] 
F/A–18E/F initial spares cost growth ........................................
[–23,967 ] 
F–35 initial spares execution ......................................................
[–100,000 ] 
P–8A initial spares execution .....................................................
[–36,000 ] 
AIRCRAFT SUPPORT EQUIP & FACILITIES 
062 
COMMON GROUND EQUIPMENT .................................................
351,685 
363,685 
Transfer from PE 64273N (RDN 98) for VH–60 trainer ..........
[12,000 ] 
063 
AIRCRAFT INDUSTRIAL FACILITIES ..........................................
22,358 
22,358 
064 
WAR CONSUMABLES ......................................................................
27,300 
27,300 
065 
OTHER PRODUCTION CHARGES ..................................................
10,124 
10,124 
066 
SPECIAL SUPPORT EQUIPMENT .................................................
24,395 
21,395 
Unjustified support increase .......................................................
[–3,000 ] 
067 
FIRST DESTINATION TRANSPORTATION ..................................
1,719 
1,719 
TOTAL AIRCRAFT PROCUREMENT, NAVY .................
18,587,033 
17,673,534 
WEAPONS PROCUREMENT, NAVY 
MODIFICATION OF MISSILES 
001 
TRIDENT II MODS ............................................................................
1,309,102 
1,299,102 
Support funding carryover ..........................................................
[–10,000 ] 
SUPPORT EQUIPMENT & FACILITIES 
002 
MISSILE INDUSTRIAL FACILITIES ..............................................
3,492 
3,492 
STRATEGIC MISSILES 
003 
TOMAHAWK ......................................................................................
303,306 
297,606 
Submarine capsules cost growth ................................................
[–5,700 ] 
TACTICAL MISSILES 
004 
AMRAAM ............................................................................................
188,494 
105,119 
All Up Round Missile contract delay .........................................
[–83,375 ] 
005 
SIDEWINDER ....................................................................................
47,098 
42,198 
Excess Block II support ..............................................................
[–4,900 ]
H. R. 1540—431 
SEC. 4101. PROCUREMENT 
(In Thousands of Dollars) 
Line 
Item 
FY 2012 
Request 
Conference 
Agreement 
006 
JSOW ...................................................................................................
137,722 
131,722 
All Up Round Missile cost growth .............................................
[–6,000 ] 
007 
STANDARD MISSILE .......................................................................
420,324 
356,878 
Installation and check out funding growth ...............................
[–1,900 ] 
Support funding growth ..............................................................
[–3,500 ] 
Unit Cost efficiencies ...................................................................
[–58,046 ] 
008 
RAM .....................................................................................................
66,197 
66,197 
009 
HELLFIRE ..........................................................................................
22,703 
22,703 
011 
AERIAL TARGETS ............................................................................
46,359 
46,359 
012 
OTHER MISSILE SUPPORT ............................................................
3,561 
3,561 
MODIFICATION OF MISSILES 
013 
ESSM ...................................................................................................
48,486 
48,486 
014 
HARM MODS .....................................................................................
73,061 
71,561 
Production support growth .........................................................
[–1,500 ] 
SUPPORT EQUIPMENT & FACILITIES 
016 
WEAPONS INDUSTRIAL FACILITIES ..........................................
1,979 
1,979 
017 
FLEET SATELLITE COMM FOLLOW-ON .....................................
238,215 
238,215 
ORDNANCE SUPPORT EQUIPMENT 
019 
ORDNANCE SUPPORT EQUIPMENT ............................................
52,255 
52,255 
TORPEDOES AND RELATED EQUIP 
020 
ASW TARGETS ..................................................................................
31,803 
31,803 
MOD OF TORPEDOES AND RELATED EQUIP 
021 
MK–54 TORPEDO MODS .................................................................
78,045 
76,605 
MK–54 array cost growth ...........................................................
[–1,440 ] 
022 
MK–48 TORPEDO ADCAP MODS ...................................................
42,493 
42,493 
023 
QUICKSTRIKE MINE .......................................................................
5,770 
5,770 
023A 
UNDISTRIBUTED .............................................................................
SUPPORT EQUIPMENT 
024 
TORPEDO SUPPORT EQUIPMENT ...............................................
43,003 
43,003 
025 
ASW RANGE SUPPORT ...................................................................
9,219 
9,219 
DESTINATION TRANSPORTATION 
026 
FIRST DESTINATION TRANSPORTATION ..................................
3,553 
3,553 
GUNS AND GUN MOUNTS 
027 
SMALL ARMS AND WEAPONS .......................................................
15,037 
15,037 
MODIFICATION OF GUNS AND GUN MOUNTS 
028 
CIWS MODS .......................................................................................
37,550 
37,550 
029 
COAST GUARD WEAPONS ..............................................................
17,525 
9,179 
MK–110 57MM contract delay ...................................................
[–8,346 ] 
030 
GUN MOUNT MODS .........................................................................
43,957 
43,957 
032 
CRUISER MODERNIZATION WEAPONS ......................................
50,013 
50,013 
033 
AIRBORNE MINE NEUTRALIZATION SYSTEMS .......................
12,203 
12,203 
SPARES AND REPAIR PARTS 
035 
SPARES AND REPAIR PARTS ........................................................
55,953 
49,614 
CIWS replenishment spares execution ......................................
[–6,339 ] 
TOTAL WEAPONS PROCUREMENT, NAVY .................
3,408,478 
3,217,432 
SHIPBUILDING & CONVERSION, NAVY 
OTHER WARSHIPS 
002 
CARRIER REPLACEMENT PROGRAM ..........................................
554,798 
554,798 
003 
VIRGINIA CLASS SUBMARINE ......................................................
3,232,215 
3,221,314 
Exterior Communications System other cost unjustfied 
growth.
[–1,000 ] 
Propulsor cost growth .................................................................
[–5,538 ] 
Sonar hardware pricing cost growth ..........................................
[–4,363 ] 
004 
VIRGINIA CLASS SUBMARINE ......................................................
1,524,761 
1,461,361 
Nuclear long lead CFE advance procurement cost growth ......
[–63,400 ] 
006 
CVN REFUELING OVERHAULS ....................................................
529,652 
529,652 
008 
DDG 1000 ............................................................................................
453,727 
453,727 
009 
DDG–51 ...............................................................................................
1,980,709 
1,980,709 
010 
Advance Procurement (CY) ............................................................
100,723 
100,723 
011 
LITTORAL COMBAT SHIP ...............................................................
1,802,093 
1,755,093 
Basic construction cost growth ...................................................
[–47,000 ] 
AMPHIBIOUS SHIPS 
013 
LPD–17 ................................................................................................
1,847,444 
1,837,444 
Excess ECO funding ....................................................................
[–10,000 ] 
015 
LHA REPLACEMENT .......................................................................
2,018,691 
1,999,191 
MK–12 IFF pricing ......................................................................
[–1,000 ]