DIVISION C- DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2014 The agreement on the Department of Defense Appropriations Act, 2014, incorporates some of the provisions of both the House-passed and the Senate-reported versions of the bill. The language and allocations set forth in House Report 113-113 and Senate Report 113-85 shall be complied with unless specifically addressed to the contrary in the accompanying bill and explanatory statement. DEFINITION OF PROGRAM, PROJECT, AND ACTIVITY The agreement delineates that, for the purposes of the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99-177), as amended by the Balanced Budget and Emergency Deficit Control Reaffirmation Act of 1987 (Public Law 100-119) and by the Budget Enforcement Act of 1990 (Public Law I 0 1-508), the tenns "program, project, and activity" for appropriations contained in this Act shall be defined as the most specific level of budget items identified in the Department of Defense Appropriations Act, 2014, the related classified annexes and explanatory statements, and the P-1 and R-1 budget justification documents as subsequently modified by congressional action. The following exception to the above definition shall apply: the military personnel and the operation and maintenance accounts, for which the term "program, project, and activity" is defined as the appropriations accounts contained in the Depa1iment of Defense Appropriations Act. At the time the President submits the budget for fiscal year 2015, the Secretary of Defense is directed to transmit to the congressional defense committees budget justification documents to be known as the "M-1" and "0-1" which shall identify, at the budget activity, activity group, and sub-activity group level, the amounts requested by the President to be appropriated to the Department of Defense for military personnel and operation and maintenance in any budget request, or amended budget request, for fiscal year 2015. CLASSIFIED ANNEX Adjustments to classified programs are addressed in the accompanying classified annex. CONGRESSIONAL SPECIAL INTEREST ITEMS Items for which additional funds have been provided as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" are congressional special interest items for the purpose ofthe Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in the explanatory statement. REPROGRAMMING GUIDANCE The Secretary of Defense is directed to continue to follow the reprogramming guidance for acquisition accounts as specified in the report accompanying the House version of the fiscal year 2008 Department of Defense Appropriations bill (House Report 11 0-279). For operation and maintenance accounts, the Secretary of Defense shall continue to follow the reprogramming guidelines specified in the conference report accompanying H.R. 3222, the Department of Defense Appropriations Act, 2008. The dollar threshold for reprogramming funds shall remain at $15,000,000 for operation and maintenance; $20,000,000 for procurement; and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees annual DD Form 1416 reports for titles I 2 • and II and quarterly, spreadsheet-based DD Form 1416 reports for service and defensewide accounts in titles III and IV of this Act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act, 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of an operation and maintenance (0-1 ), a procurement (P-1 ), or a research, development, test and evaluation (R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this statement. FUNDING INCREASES The funding increases outlined in the tables for each appropriation account shall be provided only for the specific purposes indicated in the tables. CIVILIAN FURLOUGHS In fiscal year 2013, the Secretary of Defense furloughed most Department of Defense civilian employees for up to six days due to budgetary sh01ifalls caused primarily by sequestration. There is concern that the negative impact on productivity, morale, and readiness substantially outweighed the savings generated from civilian furloughs. The Bipartisan Budget Act (BBA) replaced sequester in fiscal years 2014 and 2015 with new spending limits and raised the budget limit for National Defense 3 (Function 050) spending above the sequestration level. While the agreement does not include provisions to prohibit the use of funds to furlough civilian employees, it is assumed that the passage of the BBA and the passage of this Act will eliminate entirely any need to furlough civilian employees in fiscal year 2014. MARINE CORPS EMBASSY SECURITY GROUP EXPANSION The National Defense Authorization Act for fiscal year 2013 directed the Secretary of Defense to develop and implement a plan to increase the number of Marines assigned to the Marine Corps Embassy Security Group by up to 1,000 Marines. The agreement provides full funding, based on the Marine Corps' most recent projected fiscal year 2014 requirement, in the military personnel, operation and maintenance, and procurement accounts to support this plan. The Secretary of Defense is directed to fully fund the expansion plan in the fiscal year 2015 budget request and the Future Years Defense Plan. REVIEW OF MILITARY SERVICE ACADEMY SUPERINTENDENTS The agreement includes a provision directing a review of the role of a modem military service academy superintendent, including the criteria for selecting and evaluating the performance of a superintendent. The review shall be conducted by the Under Secretary of Defense (Personnel and Readiness) and shall examine the role of a superintendent; the criteria for selecting a superintendent; the criteria for evaluating the performance of a superintendent; the actions necessary to ensure that the military is cultivating effective superintendents; the role diversity plays in the selection of a superintendent; the ability of superintendents to adapt and respond to changes in the military; and the extent to which the nature of the work of a superintendent is changing, including what skills are needed to adapt to an evolving leadership role. 4 In conducting the review, the Under Secretary of Defense (Personnel and Readiness) should consult with a wide variety of outside experts on this issue, including current and former university presidents and former military service academy superintendents. The Under Secretary of Defense (Personnel and Readiness) is directed to submit the findings of this review to the Secretary of Defense and the congressional defense committees not later than 180 days after the enactment of this Act. PATRIOT MODERNIZATION The fiscal year 2014 budget request includes $70,053,000 in Research, Development, Test and Evaluation, Army and $256,438,000 in Missile Procurement, Army for modifications to the Patriot missile air defense system. While support for modification and modernization ofthe aging Patriot system continues, concerns persist regarding the Army's acquisition and funding strategies for this program. First, while the Army has updated its decades-old requirements document, the new requirements document lacks details of the specific technologies required, the development and fielding schedules, and the costs of the overall effort. Further, the current modernization spiral is budgeted at close to $2,000,000,000 over the next five years, with an additional $800,000,000 required thereafter. The scope and cost of additional spirals are still to be determined, but the current spiral's costs are significant, and when combined with the costs of future spirals, the total modernization program will likely breach thresholds for what ordinarily would be an Acquisition Category I program. Therefore, there is concern that the Army plans to sole-source most of its modification program and bypass full and open competition, a practice that has historically resulted in reduced costs. Finally, it is noted that contrary to previously stated intentions from Army leaders, the Army does not have a funded plan to harvest technologies developed from Army programs previously terminated for use in the Patriot 5 Modernization program, such as the Surface Launched Advanced Medium Range Air to Air Missile, the Joint Land Attack Cruise Missile Defense Elevated Netted Sensor System, and the Medium Extended Air Defense System. These acquisition programs were terminated after a combined investment of approximately $6,000,000,000. Recognizing the urgent need to address current capability gaps, the agreement recommends $361,491,000 for modifications to the Patriot system. It is directed that not more than 50 percent of research and development funds for Patriot modification or modernization may be obligated until 30 days after the Secretary ofthe Army, in conjunction with the Under Secretary of Defense (Acquisition, Technology, and Logistics), provides to the congressional defense committees a plan that establishes an open system software architecture for future upgrades and technology refresh to the Patriot system in the near-term. Further, the Secretary ofthe Army, in conjunction with the Under Secretary of Defense (Acquisition, Technology and Logistics), is directed to provide an acquisition and funding strategy that incorporates full and open competition for Patriot modernization in the near-, mid-, and long-tenn with the fiscal year 2015 budget submission. SHIP MODERNIZATION, OPERATIONS AND SUSTAINMENT FUND In the fiscal year 2014 budget submission, the Navy again proposes to prematurely retire seven Ticonderoga class guided missile cruisers and two amphibious dock landing ships that have a combined remaining service life of over 100 years. It is noted that this proposal was rejected by Congress in the National Defense Authorization Act for fiscal year 2014, as well as in Public Law 112-239, the National Defense Authorization Act for fiscal year 2013, and in Division C of Public Law 113-6, the Consolidated and Further Continuing Appropriations Act, 2013, and that Congress previously appropriated considerable funds to man, operate, sustain, and modernize these ships. As previously 6 expressed in Senate Reports 113-85 and 112-196, and in House Reports 113-113 and 112-493, the House and Senate Appropriations Committees are concerned with this proposed elimination of force structure and believe this change is disconnected from the strategic shift to the Asia-Pacific region. Additionally, this force structure change would likely create future unaffordable shipbuilding requirements and exacerbate force structure shortfalls that negatively impact the Department's ability to meet Combatant Command requirements. It is noted that some key assumptions that led the Navy to propose prematurely retiring these ships have changed. This includes the material condition of at least one ship being superior to what the Navy had assumed, as well as the scope and cost of modernization efforts required for these platforms to maintain their operational relevance for the balance of their service lives. It is believed that further adjustments to projected modernization efforts could be made, resulting in cost savings while retaining valuable operational capability in the near-term. Therefore, these proposed premature retirements are again denied, and the agreement directs the Secretary of the Navy to retain this force structure in its entirety. The agreement provides $2,244,400,000 to man, operate, sustain, upgrade, and modernize only CG-63, CG-64, CG-65, CG-66, CG-68, CG-69, CG-73, LSD-41 and LSD-46 in the Ship Modernization, Operations and Sustainment Fund, as specified by Section 8107 ofthis Act. Recognizing the time required to plan and execute shipyard availabilities and modernization periods, these funds are made available until September 30, 2021. However, upgrades to these ships have been delayed for too long, and therefore the Secretary of the Navy is directed to upgrade at least one of the above listed Ticonderoga class cruisers starting in fiscal year 2014. Further, the Secretary of the Navy is directed to provide to the congressional defense committees, not later than 30 days after enactment of this Act, and every 90 days thereafter, a written report, unclassified to the greatest 7 extent possible and with a classified annex if required, detailing for each of the nine ships listed above its readiness, operational and manning status, planning efforts for modernization, deployment schedules, as well as scheduled shipyard induction periods dating back to fiscal year 2012 and going forward for each fiscal year until 2021. The agreement provides the fiscal relief required by the Navy to maintain this critical force structure and allows the Navy sufficient time to budget for this force structure in future budget submissions. Therefore, no funds provided in this Act shall be used to prepare a budget submission to retire the above-listed ships. NATIONAL SECURITY AGENCY The Director of the National Security Agency (NSA) is directed to provide the following to the congressional intelligence committees, the Senate Committee on the Judiciary, and the House Committee on the Judiciary, not later than 90 days after the enactment of this Act: 1) A report, unclassified to the greatest extent possible, which sets forth for the last five years, on an annual basis, the number of records acquired by the NSA as part of the bulk telephone metadata program authorized by the Foreign Intelligence Surveillance Couti, pursuant to section 215 of the USA PATRIOT Act, and the number of such records that have been reviewed by NSA personnel in response to a query of such records. Additionally, this report shall provide, to the greatest extent possible, an estimate of the number of records of United States citizens that have been acquired by NSA as part of the bulk telephone metadata program and the number of such records that have been reviewed by NSA personnel in response to a query. 2) A report, unclassified to the greatest extent possible and with a classified annex if necessary, describing all NSA bulk collection activities, including when such 8 activities began, the cost of such activities, the types of records that have been collected in the past, the types of records that are currently being collected, and any plans for future bulk collection. 3) A report, unclassified to the greatest extent possible and with a classified annex if necessary, listing terrorist activities that were disrupted, in whole or in part, with the aid of information obtained through NSA's telephone metadata program and whether this information could have been promptly obtained by other means. GLOBAL HAWK BLOCK 30 The agreement supports the continuation of the Global Hawk Block 30 mission. The Secretary of the Air Force is directed to fully comply with current law, including Section 8118 of this Act prohibiting the retirement, divestment, realignment, or transfer of Global Hawk Block 30 aircraft and requiring the Air Force to maintain the operational capability of each such aircraft. The agreement includes $10,000,000 in Research, Development, Test and Evaluation, Air Force for the Air Force to conduct a study on the potential adaptation of U-2 sensors to the Global Hawk Block 30 airframe for flight test and demonstration. This study shall consider the technical aspects of each feasible method of adapting U-2 sensors (with particular focus on the SYERS-2 electro-optical/infrared sensor) to the Global Hawk Block 30 airframe and provide an estimated cost and schedule for each such method; assess the availability of SYERS-2 sensors to support a demonstration on the Block 30 platfmm and the availability of alternative sensors of comparable capability; and compare the concept of operations for using such sensors on the U-2 and Global Hawk with attention to how differences in flight performance would affect sensor performance. The Secretary of the Air Force is directed to report to the congressional 9 defense committees on the results of this study not later than 180 days after the enactment of this Act. This report may be submitted in classified form if necessary. C-130 AVIONICS MODERNIZATION PROGRAM The agreement includes $47,300,000 in Research, Development, Test and Evaluation, Air Force to continue the C-130 avionics modernization program (AMP). The agreement supports the competitive procurement of AMP kits if the program proceeds to production. The agreement retains $14,200,000 requested under Aircraft Procurement, Air Force for C-130 communication, navigation, and surveillance/air traffic management requirements, subject to the conditions set forth in the National Defense Authorization Act for fiscal year 2014. FIRE AND BUILDING SAFETY ACCORD The Marine Corps is commended for adopting a requirement to abide by the Accord for Fire and Building Safety in Bangladesh, and the rest of the Armed Forces are strongly encouraged to adopt this standard. In order to better understand the magnitude of business that the Department conducts with businesses that are not signatories or in compliance with the Accord, the Secretary of Defense is directed to provide quarterly reports to the congressional defense committees that specify whether any garments purchased by the military exchange system are manufactured in Bangladesh from suppliers that are not signatories or in compliance with the Accord. 10 TITLE I- MILITARY PERSONNEL The agreement provides $128,796,287,000 in Title I, Military Personnel. The agreement on items addressed by either the House or the Senate is as follows: fin~elt :'"'! MILPBR£ :Reear Table --·-- ---------- -----····-- ---- (1;--~,-~-;-·:·~ ·---~---·---······'---"·-· 11 (IN THOUSANOS OF DOLLARS) BUDGET REOOEST RECOKHEHO RECAPITULATION t'IILITARY PERSO!fHEl, """"· 41,037' 790 40,787,967 MILITARY PERSOHNEL, NAVY. 27,824,444 27,231,512 HILITAAY PERSONNEl. AARINE CORPS. 12,905,216 12.766.099 HILITARY PERSONNEL, AIR FORCE 28,519.877 28,519,993 RESERVE PERSONNEl, ARMY. 4.565,261 4,377,563 RESERVE PERSONNEL, NAVY. 1,691,936 1,843,966 677 499 655,109 RESERVE. PERSONNEL. HARIHE CORPS. RESERVE PERSONNEL, AIR FORCE 1,758,629 1,723,159 NATIONAL GUARD PERSONNEL, ARHY .. 8,041,26S 7,77S,498 NATIONAL GUARD PERSONNEL, AlR FORCL 3,177,961 3' 114.421 ·······-···· GRANO TOTAl, HlLITARY PERSONNEL. 130,399,881 126,796,287 "'"""'===:===== ====::::====>' SUMMARY OF MILITARY PERSONNEL END STRENGTH Fiscal Year 2014 Change from Fiscal Year 2013 Fiscal Year 2013 Authorized Budget Request Final Bill 552,100 322,700 197,300 329,460 520,000 323,600 190,200 327,600 520,000 323,600 190,200 327,600 -32,100 900 -7,100 -1,860 1,401,560 1,361,400 1,361,400 -40,160 Guard and Reserve Forces (End Strength) Army Reserve ................. . Navy Reserve ........................................................ .. Marine Corps Reserve ............................................. . Air Force Reserve. Army National Guard ... . Air National Guard ........................... .. 205,000 62,500 39,600 70,880 358,200 105,700 205,000 59,100 39,600 70,400 354,200 105,400 205,000 59,100 39,600 70,400 354,200 105,400 -480 -4,000 -300 Total, Selected Reserve ....................................... . 841,680 833,700 833,700 -8,180 Total, Military Personnel ............................................ . 2,243,440 2,195,100 2, 195,100 -48,340 Active Forces (End Strength) Army"' ................................................ ........... . Navy................... .. Marine Corps"* Air Force .... Total, Active Forces ...................................... . Change from Request 'For FY14, Army Active Forces end strength includes 30,000 Army end strength requested in the Overseas Contingency Operations budget "For FY14, Marine Corps Active Forces end strength includes 8,100 Marine Corps end strength requested in the Overseas Contingency Operations budget 12 -3,400 SUMMARY OF GUARD AND RESERVE FULL-TIME SUPPORT Fiscal Year 2014 Change Final Bill from Re uest Fiscal Year 2013 Authorized Army Reserve: AGR .......... . Technicians ................................. . Navy Reserve: AR. ........................................................ . Marine Corps Reserve: AR ........... . Air Force Reserve: AGR ............... . Technicians ................................ . Budget Request 16,277 8,395 16,261 8,395 16,261 8,395 -16 10,114 10,159 10,159 45 2,261 2,261 2,261 2,888 10,400 2,911 10,429 2,911 10,429 32,060 27,210 32,060 27,210 32,060 27,210 14,765 22,180 14,734 21,875 14,734 21,875 -31 -305 78,365 68,185 78,386 67,909 78,386 67,909 21 -276 146,550 146,295 146,295 -255 Change from Fiscal Year 2013 23 29 Army National Guard: ~R.... ································· Technicians ......................................... . Air National Guard: AGR ........ .. Technicians .. Totals: AGR/AR ............... .. Technicians .............. . Total, Full-Time Support ................... . 13 MILITARY RECRUITMENT AND ENLISTMENT OF GRADUATES OF SECONDARY SCHOOLS The National Defense Authorization Act for fiscal year 2014 requires the Secretary of Defense to implement a means for ensuring that graduates of a secondary school, including graduates who receive diplomas from secondary schools that are legally operating or who otherwise complete a program of secondary education in compliance with state law, are required to meet the same standard of any test, assessment, or screening tool used to identifY persons for recruitment and enlistment in the armed forces. The recommendation supports this provision, and the Secretary is encouraged to ensure its timely implementation. DEPARTMENT OF DEFENSE GUIDANCE FOR THE APPOINTMENT OF CHAPLAINS The agreement supports the Department of Defense Guidance for the Appointment of Chaplains for the Military Departments as currently written upon enactment of this Act. This Guidance requires all applicants to fulill the requirements to become a chaplain, which includes endorsement by a religious organization that completes and maintains all administrative requirements as laid out by the Guidance. HAZING IN THE ARMED FORCES The agreement reiterates the concerns expressed in the report accompanying the House-passed Fiscal Year 2014 Department of Defense Appropriations bill (1-I.R. 113113) on hazing in the military. The act of hazing is inconsistent with the values of the military and undennines the cohesion and discipline of a unit. The Secretary of Defense is reminded that a report providing data on the rates of incidence of hazing was directed by the Consolidated and Further Continuing Appropriations Act, 2013. This report is 14 overdue, and the Secretary of Defense is directed to provide this report, which should include a review of ways to prevent and respond to incidents, without further delay. 15 MILITARY PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: (INSsiU Cill4PUTER TA.llLE) ; ; •. \.i.J 16 ' '-4 l ·; ·- \,._.... (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOMHENO 50 MILITARY PffiSONHEL. ARHY 100 ACTIVITY 1: 150 BASIC PAY PAY AHO ALLOWANCES OF OFFICERS 6,7!51 ,44!5 6 751 '445 200 RETIRED PAY ACCRUAL. 2,f62,87l 182,873 250 BASIC ALLOWANCE FOR HOUSIHG. 2,110,476 2,149.476 281 ,099 281 ,099 300 BASIC ALLOWANCE FOR SUBSISTENCE. 350 INCENTIVE PAYS. 89,669 89,669 400 SPECIAL PAYS 374,353 374,353 4 50 ALLOWANCES 225,840 225,840 500 SEPARATION PAY. 107' 216 107' 216 550 SOCIAL SECURITY TAX. 513,274 -----------600 TOTAL, BUDGET ACTIVITY 1 .. 650 ACTIVITY 2: 700 BASIC PAY. 513,274 ---------- 12,636,245 12,675,245 PAY ANO ALLOWANCES OF ENLISTED PERSONNEL 12,761,868 12,862,968 750 RETIRED PAY ACCRUAL. 4,130,751 4.130,751 aoo BASIC ALLOWANCE FOR HOUSING. 4 ,653 ,429 4 .653 ,429 aso INCENTIVE PAYS .. 95.637 95,637 900 SPECIAL PAYS. 507,912 469,912 950 AlLOWANCES. 915,101 915,101 1000 SEPARATION PAY. 287,133 287,133 1050 SOCIAL SECURITY TAX 976,224 976,224 24,328,055 24,391,155 77,959 77 '959 1,252,752 1,227,052 707,647 606,547 1100 TOTAL, BUDGET ACTIVITY 2. 1150 ACTIVITY 3: PAY AH"D ALLOWANCES OF CADETS 1200 ACADEtiY CADETS. 1250 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 1300 BASIC ALLOWA~CE FOR SUBSISTENCE. 1350 SUBSISTENCE· IN-KIND. 1400 FAHil Y SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 2' 121 2 '121 -------·--·· 1450 TOTAL, BUDGET ACTlVlTY 4. 1,962,520 1,835,720 (IN THOUSANDS OF OOLLARS) BUDGET REQUEST RECOKHEND 1500 ACTIVITY 5 PERttANENT CHANGE OF STATION 1550 ACCESSION TRAVEt 169,697 142,206 1600 TRAINING TRAVEL,. 126,906 126,908 1650 OPERATIONAL TRAVEL 524,098 471 ,666 1700 ROTATIONAL TRAVEL 693,315 623,963 1750 SEPARATION TRAVEL.. 222,146 222,146 1800 TRAVEL OF ORGANIZED UNITS. 9,887 9,887 1850 NON- TEMPORARY STORAGE.,,,. 10,160 10,160 1900 TEMPORARY LODGING EXPENSE.. 40,236 40,238 1,796,449 1,647.216 2000 ACTIVITY 6: OTHER t!ILITARY PERSONNEL COSTS 2050 APPREHENSION OF HILITARY DESERTERS. 960 960 2100 INTEREST ON UNIFORtiED SERVICES SAVINGS. 725 725 1950 TOTAL, BUDGET ACTIVITY 5. 2150 DEATH GRATUITH.S. 2200 UNEHPLDYHENT BENEFITS. 2250 EDUCATION BEHEFJTS. 2300 ADOPTION EXPENSES. 61,900 61,900 282,863 243,863 '" 636 4 ,326 4,326 326 326 111,559 117,559 42,407 42,407 511' 702 472,702 -275,140 ·275,140 2350 TRANSPORTATION SUBSIDY. 2360 RESERVE INCID1E REPLACEMENT PROGRAM. 2400 PARTIAL DISLOCATION ALLOWANCE. 2410 SGLI EXTRA HAZARD PAYHENTS. 2450 RESERVE OFFICERS TRAINING CORPS {ROTC) 2550 TOTAL, BUDGET ACTIVlTY 6. 2600 LESS REII1BURSABLES. 2650 UNDISTRIBUTED ADJUSTMENT -36,690 2700 TOTAL, ACTJVE FORCES, ARHV. 41.037,790 40,767,961 6300 TOTAL, HIL!TARY PERSONNEL, ARMY. 41,037,790 40,787,967 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request M-1 Final Bill 2,110,476 2,149,476 39,000 12,761,868 12,862,968 101,100 469,912 -38,000 BA-1: PAY AND ALLOWANCES OF OFFICERS BASIC ALLOWANCE FOR HOUSING Projected shortfall - transfer from BA-6, Unemployment Benefits BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Projected shortfall -transfer from BA-4, Subsistence-In-Kind SPECIAL PAYS Enlistment bonuses excess to requirement 507,912 BA-4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE Projected underexecution SUBSISTENCE-IN-KIND Projected underexecution -transfer to BA-2, Basic Allowance for Housing 1,252,752 707,647 1,227,052 -25,700 606,547 -tOt ,tOO BA-5: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL Projected underexecution -reduced recruiting mission OPERATIONAL TRAVEL PCS efficiency ROTATIONAL TRAVEL PCS efficiency 169,697 524,098 693,315 142,206 -27,491 471,688 -52,410 623,983 -69,332 BA-6: OTHER MILITARY PERSONNEL COSTS UNEMPLOYMENT BENEFITS Projected underexecution ·transfer to BA-1, Basic Allowance for Housing UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances 282,863 243,863 -39,000 -36,890 -36,890 MILITARY PERSONNEL, NAVY The agreement on items addressed by either the House or the Senate is as follows: 17 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOttftEHO 6400 t1ILJTARY PERSC»>NEL, NAVY 6450 ACTIVITY 1: 6500 BASIC PAY. PAY AND ALLOWAHCE5 OF OFFICERS .. .... ",. 3,934,736 3,934,736 6550 RETIRED PAY ACCRUAL. 1,273,217 1,273,217 6600 BASIC ALLOWANCE FOR HOUSING. 1 '413 '796 1,360,596 6650 BASIC ALLOWANCE FOR SUBSISTENCE. 160,319 160,319 6700 INCENTIVE PAYS. 131,293 131,293 6750 SPECIAL PAYS. 432,643 427,043 6800 ALLOWANCES. 127,172 127,172 39,244 39,244 6850 SEPARATIOH PAY 6900 SOCIAL SECUR11l' TAX. 6950 TOTAL, BUDGET ACTIVITY 1. 7000 ACTIVITY 2: 7050 BASIC PAY. 299,218 7,811,836 299,218 -··········· 7.772.836 PAY AND ALLOWANCES OF ENLISTED PERSONNEL 6.610,541 6,495.238 7100 RETIRED PAY ACCRUAL.,. 2,789,555 2,752,197 7150 BASIC ALLOWANCE FOR HOUSING. 3,977,998 3,877,499 103,672 103,672 7250 SPECIAL PAYS. 677.215 735,480 7300 ALLOWANCES,.,. 590,803 584,710 7350 SEPARATION PAY. 255,663 255,663 7400 SOCIAL S£CURITY TAX .. 656,707 649,866 7200 INCENTIVE PAYS. ------------ --------·--· 7450 TOTAL, BUDGET ACTIVITY 2. 7500 ACTIVITY 3: PAY AND ALLOWANCES OF HIOSHIPMEN 7550 HIOSHIPHEN .. 17,864,154 17,454,345 77' 592 77,592 SUBSISTENCE OF ENLISTED PERSONNEL 7650 BASIC ALLOWANCE FOR SUBSISTENCE. 764,626 784.626 7700 SUBSISTENCE-IN-KIND. 439,545 439,545 12 12 1,204,183 1 ,204,183 7600 ACTIVITY 4: 7750 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE. 7800 TOTAL, BUDGET ACTIVITY 4. (IN TIIOUSANOS OF DOLLARS) BUDGET REQIJEST 7850 ACTlVITY 5: PERHAif£MT CHAHGE OF STATHHI 7900 ACCESSION TRAVEL 7950 TRAJIH NG TRAVEL. 1().2,042 RECOHiiEMO 92,295 96 869 96,869 8000 Of'£RATIONAl TRAVEL 272,379 245,141 8050 ROTATIONAL TRAVEL 301 ,392 271 ,253 8100 SEPARATION TRAVEL. 133,977 121 ,728 36,790 36.790 1 ,212 1 .212 8250 TEMPORARY LOOOIKG EXPENSE. 8,545 8. 545 6300 OTHER. 3' 514 3' 514 956,720 877,347 8150 TRAVEL OF ORGANIZED UNlTS. 8200 NON-TEt!PORARV SfORAGE .. 8350 TOTAL, 8UOGET ACTIVIT'f 5. 8400 ACTIVITY 6: OTHER IULITARV PERSONNEL COSTS 8450 APPREHENSION OF MILITARY DESERTERS. 8500 INTEREST ON UNIFORMED SERVICES SAVIKGS 8550 DEATH GRATUITIES. 8600 UNEMPLOYMENT BENEFITS •. 8650 EDUCATION BENEFITS. 8700 ADOPTION EXPENSES. 8750 TRANSPORTATlON SUBSIDY. 8800 PARTIAL DISLOCATION ALLOWANCE. '" '" 1,660 1,660 17,400 17,400 124,716 107,786 18,809 18,809 210 210 5, 750 5. 750 92 92 8900 RESERVE OFFICERS TRAINING CORPS (ROTC). 21 ,271 21 ,271 8950 JUNIOR ROTC. 14 ,069 14,069 9000 TOTAL, BUDGET ACTIVITY 6 9050 LESS REIHBURSABLES. 204' 176 187,246 -294,219 -294,219 91 00 UNDISTRIBUTED ADJUSTMENT. 9200 11000 ·47,820 TOTAL, ACTIVE FORCES, NAVY .. 27,824,444 27,231.512 TOTAL, MILITARY PERSONNEL. NAVY 27,824,444 27,231,512 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request M-1 Final Bill 1,413,796 1,380,596 -33,200 427,043 -5,800 BA-1: PAY AND ALLOWANCES OF OFFICERS BASIC ALLOWANCE FOR HOUSING Projected underexecution SPECIAL PAYS Incentive Bonuses excess to requirement 432,843 BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Excess to requirement RETIRED PAY ACCRUAL Excess to requirement BASIC ALLOWANCE FOR HOUSING Excess to requirement SPECIAL PAYS Special Duty Assignment Pay excess to requirement Reenlistment bonuses excess to requirement ALLOWANCES Excess to requirement SOCIAL SECURITY TAX Excess to requirement 8,610,541 2,789,555 3,977,998 877,215 590,803 658,707 8,495,238 -115,303 2,752,197 -37,358 3,877,499 -100,499 735,480 -14,000 -127,735 584,710 -6,093 649,886 -8,821 BA-5: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL Excess to requirement OPERATIONAL TRAVEL PCS efficiency ROTATIONAL TRAVEL PCS efficiency SEPARATION TRAVEL Excess to requirement 102,o42 272,379 301,392 133,977 92,295 -9,747 245,141 -27,238 271,253 -30,139 121,728 -12,249 BA-6: OTHER MILITARY PERSONNEL COSTS UNEMPLOYMENT BENEFITS Excess to requirement UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances 124,716 107,786 -16,930 -47,820 -47,820 MILITARY PERSONNEL, MARINE CORPS The agreement on items addressed by either the House or the Senate is as follows: . (]}!SER-1=-P...&Q,J.gG+,..:r,.av:gi,-'fm)---·--------· ._.__ ,_.. (p .ed- IBA-c) 18 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOHHEHD 12000 MILITARY f'ERSOHNEL, flARlNE CORPS 12050 ACTIVITY 1: 12100 BASIC PAY. PAY AND ALLOWANCES OF OfFICERS 1.458,728 1,4!)8,728 12150 RETIRED PAY ACCRUAL. 472,134 472,134 12200 BASIC AllOWANCE FOR HOUSING .• 479,739 479.739 61,565 61,565 12250 BASIC ALLOWANCE FOR SUBSISHHCE 12300 INCENTIVE PAYS .. 40,634 40,634 12350 SPECIAL PAYS. 12,746 12' 746 12400 AlLOWANCES. 43,866 43,666 12450 SEPARATION PAY. 1B, 656 12550 PAY AtiO ALLOWANCES OF ENLISTED 110,942 2,697,210 TOTAL, BUDGET ACTIVITY 1 12600 ACTIVITY 2: 12650 BASIC PAY. 20,546 110,942 12500 SOCIAL SECURITY TAX. 2,700,902 PERSON~EL 4,746,121 4,746,536 12700 RETIRED PAY ACCRIJAL. 1,533,530 1,533,530 12750 BASIC AllOWANCE FOR HOUSING. 1,652,636 1,652,636 9,832 9,632 12600 INCENTIVE PAYS. 12850 SPECIAL PAYS .. 154,862 125,862 12900 ALLOWANCES .. 335,728 335 '726 12950 SEPARATION PAY. 13000 SOCIAL SECURITY TAX. 13050 TOTAL, BUDGET ACTIVITY 2. 73,213 97,465 362,126 362,126 6,866,048 8,863,717 13100 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEl 13150 BASIC ALLONANCE FOR SUBSISTENCE. 436.034 438,034 13200 SUBSISTENCE·HI-KitfD. 296.986 296,986 13250 FAHI LY SUBSISTENCE SUPPLEHEtHAL ALLOWANCE 13300 TOTAL, BUDGET ACTIVITY 4. 10 735,030 735,030 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST 13350 ACTIVITY 5: RECOKHEHO PERtiAHENT CHANGE OF STATIOH 13400 ACCESSION TRAVEL. 57,933 45,933 23,061 23,061 13500 OPERATIONAL TRAVEL 209,371 182,934 13550 ROTATIONAL TRAVEL 101,809 95,128 93,399 93,399 "' 784 13450 TRAINING TRAVEL. 13600 SEPARATION TRAVEL.. 13650 TRAVEL OF ORGAN12EO UNITS. 13700 NON· TEMPORARY STORAGE. 13750 TEKPORARY LODGING EXPENSE. 13800 OTHER. 13850 TOTAL, BUDGET ACTIVITY 5. 13900 ACTIVITY 6· OTHER MILITARY PERSONNEL COSTS 13950 APPREHENSION OF 11ILITARY DESERTERS. 6,688 6' 888 14,918 14,918 3,312 3, 312 511 ,475 466.357 751 751 20 20 14050 DEATH GRATUITIES. 10,100 10.100 141 00 UNEHPLOYMENT BENEFITS. 96,264 96 264 2,375 2. 375 14000 INTEREST ON UN1FOR11EO SERVICES SAVINGS. 14150 EDUCATION BENEFITS .. 14200 ADOPTION EXPENSES. 14250 TRANSPORTATION SUBSIDY. 14300 PARTIAL DISLOCATION ALLOWANCE 14400 JUNIOR ROTC. 14450 TOTAL, BUDGET ACTIVITY 6. 14500 LESS RElHBURSABLES. 72 72 3,085 3,085 102 102 5,035 5,035 117,804 117,804 ·24 ,351 ·24,351 14600 UNDISTRIBUTED ADJUSTMENT. 14650 18000 ·93, 360 TOTAL, ACTIVE FORCES, tiARINE CORPS 12,905,216 12.766,099 TOTAL, HILITARY PERSONNEL, MARINE CORPS,. 12,905,216 12,766,099 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS {In thousands of dollars] M-1 FV 2014 Request Final Bill 16,856 20,548 3,692 4,746,121 4,746,538 BA-1: PAY AND ALLOWANCES OF OFFICERS SEPARATION PAY Projected shortfall BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Marine Corps unfunded requirement- Marine Security Guard expansion SPECIAL PAYS Projected underexecution Reenlistment bonuses excess to requirement SEPARATION PAY Projected shortfall 154,862 73,213 417 125,862 -10,000 -19,000 97,465 24,252 BA-5: PERMANENT CHANGE OF STATION TRAVEL ACCESSION TRAVEL Projected underexecution- reduced recruiting mission OPERATIONAL TRAVEL PCS efficiency Excess to requirement ROTATIONAL TRAVEL PCS efficiency Marine Corps unfunded requirement- Marine Security Guard expansion UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances 57,933 209,371 101,809 45,933 -12,000 182,934 -20,937 -5,500 95,128 -10,181 3,500 -93,360 -93,360 MILITARY PERSONNEL, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: -f(~~JJS88ER'~1f-eCOO:~M.fP¥Ul:l'THE~Rt''ff1AD!rBfL:EE,:j..)· - - - - · - - - · - - ,._.() (INSERT P~CT LEVBb TABLE) 19 - - - - · - - - - -..-·.--.....4 (IN THOUSANDS OF DOLLARS) BUOGET REQUEST RECOOHENO 17000 l'tillTARY PERSONttEL, AIR FORCE 17050 ACTIVITY 1: 11100 BASIC PAY. PAY AND ALL~ANCES OF OFFICERS -4,896,132 4,856,132 17150 RETIRED PAY ACCRUAL. 1.577,877 1.575,177 17200 BASIC ALLOWANCE FOR HOUSING. 1.498,352 1,398,352 197,950 197,950 17250 BASIC ALLOWANCE FOR SUBSISTENCE. 17300 INCENTIVE PAYS. 206,177 206,177 11350 SPECIAL PAYS. 303,634 3(11,534 17400 ALLOWANCES 134,661 134,661 17450 SEPARATION PAY 122,644 266' 533 17500 SOCIAL SECURITY TAX 372.960 372.960 9,310,567 9,301,476 8, 764,297 8,759,297 17550 TOTAL, BUDGET ACTIVITY 1 . 17600 ACTIVITY 2: 17650 BASIC PAY PAY AND ALLOWANCES OF ENLISTED PERSONNEL 17700 RETIRED PAY ACCRUAL. 2,831,706 2,831,706 17750 BASIC ALLOWANCE FOR HOUSING .. 3,610,470 3,610,470 42,599 42,599 17800 INCENT1VE PAYS. 17850 SPECIAL PAYS. 341 ,621 322,821 17900 ALLOWANCES. 590,403 590,403 17950 SEPARATION PAY. 176,663 464,815 16000 SOCIAL SECURITY TAX 670,467 670,467 17,028,426 17,292,576 69 612 69' 612 18050 TOTAL, BUDGET ACTIVITY 2 .. 16100 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 18150 ACADEMY CADETS SUBSISTENCE OF E.NLISTEO PERSONNEL 18200 ACTIVITY 4 18250 BAS{C ALLOWANCE FOR SUBSISTENCE. 977,680 977,880 18300 SUBSISTENCE· IN· KIND .. 156,439 133,439 33 33 16350 FAMILY SUBSISTENCE SUPPLEt1EI'HAL ALLOWANCE. 18400 TOTAL, BUDGET ACTIVIT'! 4. ··········· 1' 134,352 1 '111 ,352 (llf THOUSANDS OF DOlLARS) BUDGET REOUfST RECOHHEHO 18450 ACTIVITY 5; PERHANENT CHAHGE OF STATION 18500 ACCESSION TRAVEl. 86,485 86,485 18550 TRAINING TRAVEL .. 79,127 70.127 18600 OPERATIOHA.l TRAVEL 18650 ROTATIOtlAL TRAVEL 327,304 . . . . . . . . . -. 18700 SEPARATION TRAVEL. 18750 TRAVEl OF ORGANIZED UNITS, 294,574 512,982 461 ,684 169,760 198,183 16.123 16.123 18800 NON- TEMPORARY STORAGE. 41 '132 23,132 18850 TEMPORARY LODGING EXPENSE. 30,183 30,163 1,263,096 1' 180' 491 16950 TOTAL, BUDGET ACTIVITY 5 •. 19000 ACTIVITY 8: OTHER 11ILITARY PERSONNEL COSTS 19050 APPREHENSION OF MILITARY OESERTERS •. 19100 INTEREST ON UNIFORNEO SERVICES SAVINGS .. 124 114 3, 440 3' 440 19150 DEATH GRATUITIES. 16,500 16,500 19200 UNEMPLOYMENT BENEFITS .. 65,562 51' 562 19300 EDUCATION BENEFITS. 209 209 19350 ADOPTION EXPENSES. '" 628 19400 TRANSPORTATIOt.' SUBSIDY. 5,900 5, 900 1 ,930 1 '930 19550 RESERVE OFFICERS TRAINING CORPS {ROTC), .. 29,849 29, !;149 19600 JUNIOR ROTC 16 ,37J 16,373 19450 PARTIAL OISLOCATJOW ALLOWANCE .. 19650 TOTAL, BUDGET t\CTIVITY 6. 19700 LESS RE.IHBllRSABlES. 140,515 126,515 ·426, 711 -428,711 19750 UNOISTRIBUTED ADJUSTMENT, ·135,320 ===:====="'-"-" 19600 TOTAL, ACTIVE FORCES, AIR FORCE. 21000 TOTAL, MILITARY PERSONNEL, AIR FORCE. 26,519,877 :::::===:==== 26,519,993 ·-------·--- 26,519,877 28,519,993 ===·""======== """'"'""""'""""'"' EXPLANATION OF PROJECT LEVEL ADJUSTMENTS {In thousands of dollars] M-1 FY 2014 Request Final Bill 4,896,132 4,856,132 1,577,877 1,575,177 -2,700 1,398,352 BA-1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY Lower than budgeted average strength levels RETIRED PAY ACCRUAL Excess to requirement BASIC ALLOWANCE FOR HOUSING Excess to requirement SPECIAL PAYS Critical Skills Retention Bonuses excess to requirement SEPARATION PAY Projecled shortfall -40,000 1,498,352 -100,000 303,634 122,844 301,534 -2,100 258,533 135,689 BA-2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY Active Duty for Operational Support excess to requirement SPECIAL PAYS Excess to requirement SEPARATION PAY Projected shortfall 8,764,297 341,821 8,759,297 -5,000 322,821 -19,000 176,663 464,815 288,152 156,439 133,439 BA-4: SUBSISTENCE OF ENLISTED PERSONNEL SUBSISTENCE-IN-KIND Excess to requirement -23,000 BA-5: PERMANENT CHANGE OF STATION TRAINING TRAVEL Excess to requirement OPERATIONAL TRAVEL PCS efficiency ROTATIONAL TRAVEL PCS efliciency SEPARATION TRAVEL Projected shortfall NON-TEMPORARY STORAGE Excess to requirement 79,127 327,304 512,982 169,760 41 '132 70,127 -9,000 294,574 -32,730 461,684 -51,298 198,183 28,423 23,132 -18,000 BA-6: OTHER MILITARY PERSONNEL COSTS UNEMPLOYMENT BENEFITS Excess to requirement UNDISTRIBUTED ADJUSTMENT Unobligated/Unexpended balances 65,562 51,562 -14,000 -135,320 -135,320 RESERVE PERSONNEL, ARMY The agreement on items addressed by either the House or the Senate is as follows: 20 (IN TMOUSANOS OF DOLLARS} BUDGET REQUE'ST 23000 RESERVE PERSONNEL, AR'I'IY 23050 ACTIVITY 1: RESERVE COPIPONEHT TAAHilNG AHO SUPPORT 23100 PAY GROUP 1>. TRAINING (15 DAYS & DRILLS 24/48). 1.578,274 .543,274 39,508 39' 508 276,721 251' 721 13,225 13,225 7,629 7,629 23350 SCHOOL TRAINING. 206,138 206,138 23400 SPECIAL TRAINING. 261 '954 260,154 23150 PAY GROUP 8 TRAIIHP#G (SACKFUL FOR ACTIVE DUTY}. 23200 PAY GROUP F TRAHIIMG {RECRUITS}, 23250 PAY GROUP P TRAINING {PIPELINE RECRUITS). 23300 MOBILIZATION TRAINING 2:3450 ADMINISTRATION AND SUPPORT. 2,034,705 ,032,549 23500 EDUCATION 8EN£FITS. 22,687 22,667 23550 HEALTH PROFESSION SCHOLARSHIP 63,459 53,459 23600 OTHER PROGRAIIS 60,961 60,961 4.565.261 4,501 305 . -·- ·--""-- ---4,377,563 -·. ------ 23650 TOTAL, BUDGET ACTIVITY 1.. 23600 UNDISTRIBUTED ADJUSTMENT 24000 TOTAL RESERVE PERSONNEL, ARMY. -123,742 4,565,261 :o::::::::::::::== :===,.=====:= EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] M-1 FY 2014 Request Final Bill 1,578,274 1,543,274 276,721 251,721 261,954 260,154 2,034,705 2,032,549 BA-1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS and DRILLS 24/48) Annual Training excess to requirement PAY GROUP F TRAINING (RECRUITS) Excess to requirement SPECIAL TRAINING Recruiting and Retention programs excess to requirement ADMINISTRATION AND SUPPORT Cost ot Living Allowance projected underexecution UNDISTRIBUTED ADJUSTMENTS Lodging in Kind • transfer to OM, Army Reserve Unobligated/Unexpended balances -35,000 -25,000 -1,800 -2,156 -123,742 -12,962 ·11 0,780 RESERVE PERSONNEL, NAVY The agreement on items addressed by either the House or the Senate is as follows: 21 (IN THD\JSANDS OF DOLLARS) BUDGET RfQtJEST RECOifliEHO 26000 RESERVE PERSONNEL, NAllY 26050 ACTIVITY 1: RESERVE COKPOMENT TRAINIHG AND SUPPORT 26100 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 602.319 602,319 9,489 9,489 S~-- {iN THOUSANDS OF DOLLARS) BUDGET REQUEST OPERATION AHD IIAINTENAHCf, MARINE. CORPS 10 BUOGEf ACTIVITY 1 · OPERATING FORCE:S £XPEDITIOHARY FORCES OPERATIONAL FORCES_ 637,012 662,598 20 FIELD LOGISTICS. 894,555 673,379 30 DEPOT t!AltrrENANCE. 223,337 223, 337 40 USMC PREPDSITIONHIG 11ARITII1E PREPOSITIONING 50 FACILITIES SUSTAHit1£NT, RESTORATION & KOOERNIZATIO» 70 BASE OPERATING SUPPORT. TOTAL, BUDGET ACTJVITY 1. 80 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING RECRUIT TRAINING. 90 OFFICER ACQUISITION 100 BASIC SKILLS AND ADVANCEO TRAUIING SPECIALIZED SKILLS TRAINING .. 97,876 97' 876 774,619 774,619 2,166,661 1,651,661 ····-------- ·--------- 4,994,062 4 '283' 472 17,693 17' 693 '" "' 100,606 100,606 120 PROFESSIONAL DEVELOPI'IENT EDUCATION. 46' 926 48,928 130 TRAINING SUPPORT 3S6' 426 356,428 140 RECRUITING AND OTHER TRAINING EDUCATION RECRUITING ANO ADVERTISING. 179,747 154' 403 150 OFF-DUTY AHD VDLUNTAR'l' EDUCATION 52,255 52' 255 160 JUNIOR ROTC. 23, 138 23' 136 TOTAL, BUDGET ACTIVITY 3 180 SUDGET ACTIVITY 4: ADMIN & SERVICEWIOE ACTIVITIES SERVICEWIOE SUPPORT SERVICEWIOE TRANSPORTATION. 190 ADHI NI STRATION. 200 ······-·-· 777,689 752 ,545 43,816 43' 816 305,107 321' 107 ACOUISITION AND PROGRAM HANAGEHENT. 67' 500 67' 500 SECURITY PROGRAt!S SECURITY PROGRAMS 46, 276 46' 165 TOTAL, BUDGET ACTIVITY 4. 482,699 OVERESTlt!ATE OF C!Vtl!AN FTE TARGETS. 498 588 -102 000 UNJUSTIFIED GROWTH FOR STUDY AND ANALYSIS CONTRACTORS. ·15 000 PROGRAM AOJUSTHEIH TO NOll-NIP OHLY. ·20, 000 TOTAL, OPERATION AND MHITENANCE, MARINE CORPS •. , . , . 6, 254,650 5,397,605 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request 0-1 1A1A OPERATIONAL FORCES Final Bill 837,012 662,598 -6,014 Remove one-time fiscal year 2013 costs for additional equipment Marine Corps unfunded requirement for Special Purpose Marine Air Ground Task Force-Crisis Response 26,600 Marine Corps unfunded requirement for cyber civilian and contractor personnel Transfer to title IX- OCO operations 894,555 873,379 -21 '176 2,166,661 1,651,661 -20,000 5,000 -500,000 RECRUITING AND ADVERTISING Reduced advertising and outreach 179,747 154,403 -25,344 ADMINISTRATION Marine Corps unfunded requirement for Marine Security Guard proqram expansion 305,107 321,107 1 A2A FIELD LOGISTICS Defer equipment upgrades and system enhancements 8551 BASE OPERATING SUPPORT Unjustified contractor growth Environmental conservation for ranges to address shortfalls Transfer to title IX - OCO operations 3C1 F 4A4G 999 5,000 -200,000 OTHER PROGRAMS Classified adjustment OVERESTIMATION OF CIVILIAN FTE TARGETS 16,000 46,276 46,165 -111 -102,000 UNJUSTIFIED GROWTH FOR STUDY AND ANALYSIS CONTRACTORS -15,000 PROGRAM ADJUSTMENT TO NON-NIP ONLY -20,000 OPERATION AND MAINTENANCE, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: ,...---.-.~·---·--··-·-· -- ( ,,~,·" ;;., +· .,/ .... ..~- [~ ..<.;,r , .... r.J~.t\ ;; _ _) ·- CYBER COMMAND FUNDING Funding for the United States Cyber Command, a subordinate unified command under the United States Strategic Command, currently is not discretely visible in the Air Force's budget justification material. With the increased emphasis on cyber activities and related resourcing, the Secretary of the Air Force is directed to separately report and separately justify funds not later than the submission of the fiscal year 2016 budget justification material to support Cyber Command in sub-activity Group 0 !SA, "Combatant Commands Direct Mission Support" and in sub-activity Group 015B, "Combatant Command Core Operations". 36 (HI THOUSANDS OF DOllARS) BUDGET REQUEST RECOHHEND OPERATION ANO HAINTENAHC£, AIR FORCE BUDGET ACTIVITY 1: OPERATING FORCES 10 AIR OPERATIONS PR:IHARY COHBAT FORCES. 3,295,814 2.008,831 20 COHBAT ENHANtE11ENT FORCES 1,875,095 1,852,181 30 AIR OPERAflOHS TRAINING. 1 ,559,109 1,241,105 50 DEPOT I'IAINTENANCE. 5,956,304 6. 249,324 60 FACiliTIES SUSTAINMENT, RESTORATION & 1100ERNIZATIOH 1 834,424 1,834,424 70 BASE OPERATING SUPPORT 2,779,811 2,769,811 SO COHBAT RELATED OPERATIONS GLOBAl C3I AND EARLY WARNHIG. 913,841 902, 329 90 OTHER COHBAT OPERATIONS SUPPORT PROGFlAHS. 916,637 1!15, 916 100 TACTICAl INTELLIGENCE AND SPECIAL ACTIVITIES. 720,349 720,349 110 SPACE OPERATIOtlS LAUNCH FACILITIES. 305,275 291 '275 120 SPACE CONTROL SVSTEt\S. 433,658 433,658 130 COMBATANT COI111ANDERS DIRECT HISSJON SUPPS. 160 HOBlllZATIOH PREPAREDNESS. 170 DEPOT MAIItTEHAHC:E .•.•.. 2,015,902 1,515,902 147.216 147,216 1,556.232 1,056,232 180 FACiliTIES SUSTAINtiENT, RESTORATION & HODfRHIZATION 167,402 161,402 190 BASE SUPPORT. 707,040 707,040 4,593, 792 3,567' 792 102,334 102,334 TOTAL, BUDGET ACTIVITY 2. 200 BUDGET ACTIVlTY 3: TRAINING AND RECRUITING ACCESSION TRAINING OfFICER ACQUISITION. 210 RECRUIT TRAINING. 17 '733 17 '733 220 RESERVE OFFICER TRAINING CORPS (ROTC). 94,600 94' 600 230 FACILITIES SUSTAIHHENT. RESTORATJON & HOOERNIZATION 217.011 217. 011 240 BASE SUPPORT (ACADEIU£5 ONLY). 800,327 BOO, 327 250 BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SIORT. 400 410 HODE'RNJZATION 603,684 919,923 56,601 DEPOT IIAINTEifAHtf. 1,103,684 919,923 TECHNICAL SUPPORT ACTI\IITIES. 370 RECotltiENO 56,601 281.061 281,061 1,203,305 1,192,345 SE'RVICEWIDE ACTIVITIES Aot1INISTRATION,. 593,865 593,367 SERVICEWJOE COt!HUNICATIONS. 574' &09 574,609 & 420 OTHER 5E.RVJCEWIDE ACTIVITIES. 1.028,600 1,003,600 430 CIVIL AIR PATROL CORPORATION. 24,720 28.400 1.227,7!16 1 '199,562 89,008 69,008 7,103.172 6,542,160 SECURITY PROGRAMS SECURITY PROGRAMS. SUPPORT TO OTHER NATIONS 460 INTERNATIONAL SUPPORT. TOTAL, BUDGET ACTIVITY 4. OVERESTHIATE OF CIVILIAN FTE TARGETS. -319,000 OVERESTlt!ATE OF SPARE PARTS CHARGES. -10,000 PROGRAH ADJUSTMENT TO NON· NIP ONLY. TOTAL, OPERATION AND HAIIHENANCE, AIR FORCE. -765' 000 37,270,842 33,248,618 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2014 Request Final Bill 011A PRIMARY COMBAT FORCES Consolidate depot maintenance in SAG 11M Residual funding after transfer of air command e-tool Transfer to title IX- OCO operations 3,295,814 2,008,831 -1,026 -3,757 -1,282,200 011C COMBAT ENHANCEMENT FORCES Consolidate depot maintenance in SAG 11M Unjustified growth in management and professional services 1,875,095 1,852,181 -3,990 -18,924 011D AIR OPERATIONS TRAINING (OJT, MAINTAIN SKILLS) Consolidate depot maintenance in SAG 11M Unjustified increase for training contracts 1,559,109 1,241,105 -288,004 -30,000 011M DEPOT MAINTENANCE Consolidate depot maintenance from SAG 11 A Consolidate depot maintenance from SAG 11 C Consolidate depot maintenance from SAG 11 0 5,956,304 6,249,324 1,026 3,990 288,004 011Z BASE SUPPORT Environmental conservation for ranges to address shortfalls 2,779,811 2,789,811 10,000 012A GLOBAL C31 AND EARLY WARNING Foreign currency fluctuation pricing requested as program growth 913,841 902,329 -2,512 Justification does not match summary of price and program changes for DISN subscription services -9,000 012C OTHER COMBAT OPS SPT PROGRAMS Residual funding after transfer of offensive cyber operations Residual funding after transfer of AFRICOM engagement 916,837 915,918 -870 -49 013A LAUNCH FACILITIES Remove one-time fiscal year 2013 cost of diminishing manufacturing study 305,275 291,275 015A COMBATANT COMMANDERS DIRECT MISSION SUPPORT Remove CYBERCOM funds from STRATCOM direct mission support Establish CYBERCOM direct mission support line Classified program decrease 1,146,016 1,136,116 -351,000 351,000 -9,900 0158 COMBATANT COMMANDERS CORE OPERATIONS Remove CYBERCOM funds from STRATCOM direct mission support Establish CYBERCOM direct mission support line 231,830 231,830 -88,000 88,000 021A AIRLIFT OPERATIONS Transfer to title IX - OCO operations 2,015,902 1,515,902 -500,000 021M DEPOT MAINTENANCE Transfer to title IX- OCO operations 1,556,232 1,056,232 -500,000 021R FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION Reimbursable costs from the Transportation Working Capital Fund requested as program growth 167,402 161,402 041A LOGISTICS OPERATIONS Transfer to title IX - OCO operations -14,000 -6,000 1,103,684 603,684 -500,000 FY 2014 Request 0-1 041Z BASE SUPPORT Public-private competitions Unjustified increase for utilities 042A ADMINISTRATION Program decrease 042G OTHER SERVICEWIDE ACTIVITIES Justification does not match summary of price and program changes for the Defense Finance and Accounting Services bill 0421 CIVIL AIR PATROL Civil Air Patrol SECURITY PROGRAMS Classified adjustment OVERESTIMATION OF CIVILIAN FTE TARGETS AIR FORCE OVERSIGHT OF SPARE PARTS CHARGES PROGRAM ADJUSTMENT TO NON-NIP ONLY Final Bill 1,203,305 1,192,345 -5,177 -5,783 593,865 593,367 -498 1,028,600 1,003,600 -25,000 24,720 28,400 3,680 1,227,796 1,199,562 -28,234 -319,000 -10,000 -765,000 OPERATION AND MAINTENANCE, DEFENSE-WIDE The agreement on items addressed by either the House or the Senate is as follows: GLOBAL SECURITY CONTINGENCY FUND The agreement includes $30,000,000 for the Global Security Contingency Fund and maintains the current authorization amount of $200,000,000 from within the Operations and Maintenance, Defense-Wide account. The request for an appropriation in this account is precedent setting and was included in the fiscal year 2014 request for the first time. The reduction to this request for a direct appropriation is taken without prejudice to the fund and maintains the requested authorization ceiling. MEALS READY TO EAT The Defense Logistics Agency is commended for initiating action to study the Meals Ready to Eat (MRE) War Reserve and industrial base, and the Director is to be applauded for the decision to maintain stockage levels at five million cases through at 37 (IN THOUSANDS OF OOLLARS) BUDGET REauesr RfCOtUIEffO oPERATION AHD HAIMTENNfCE, DEFENSE-WIDE 10 BUOG£T ACTIVITY 1: OPERATHIG FORCES JOINT CHIEFS OF STAFF 20 SPECIAL Of>ERATIOOS COtltiA.NO. 472,239 442,539 5,261.~63 4,637,365 --··------- -----------TOTAL, BUDGET ACTIVITY 1 30 BUDGET ACTIVITY 3: TRAINING AND RECRUITING DEFENSE ACOlllSITION UNIVERSITY. 40 NATIONAL DEFENSE UNIVERSITY. 5,733,702 5,279,924 157,397 152,397 64,699 B6, 502 -----------TOTAL, BUDGET ACTIVITY 3 .. 242.296 240.899 50 BUDGET ACTIVITY 4: ADMIN & SERVlCEWIDE ACTIVITIES CIVIL MILITARV PROGRAMS. 144,443 179,443 80 DEFENSE CDNTRACT AUDIT AGENCY ...•.••...... ,,, 612.207 572,207 1,378,606 1,195,961 763,091 742' 408 1.326,243 1,290,749 29,933 29,933 90 DEFENSE CONTRACT IIANAGEHENT AGENCY. 110 DEFENSE HUt1A.N RESOURCES ACTIVITY .. 120 DEFENSE INFORMATION SYSTEHS AGENCY. 140 DEFENSE LEGAL SERVICES AGENCY 150 OEFE.NSE LOGISTlCS AGE.NCY. 462,545 461 '517 160 DEFENSE I'IEOIA. ACTIVITY. 222.979 217,979 170 DEFENSE POW /HISSING PERSONS OFFICE. 21 ,59'! 21 ,594 180 DEFENSE SECURITY COOPERATION AGENCY,. 788,389 713,589 190 DEFENSE SECURITY SERVICE. 546,603 554' 103 200 DEFENSE TECHNOLOGY SECURITY AGENCY. 210 DEFENSE THREAT REDUCTION AGENCY 35' 151 35' 151 438,033 416,033 220 DEPARTHENT OF DEFHISE EDUCATION ACTIVITY. 713,756 2, 713,756 230 HISSILE DEFENSE AGEtlCY. 256,201 373,657 250 OFFICE OF ECONOMIC ADJUSTMENT. 260 OFFICE OF TilE SECRETARY OF OEFENSE. 270 WASHINGTON HEADO.UA.RlERS SERVICES. OTHER PROGRAHS. 371 ,615 217,715 2' 010' 176 '914. 991 616,572 595, 356 14,283,556 13,636,103 ·····--·--· TOTAL, 8UWET ACTIVITY 4. 27,021,695 IMPACT AID. 25.884. 245 40.000 IMPACT AID FOR CHILDREN WITH OISA81LITIES 5,000 ""'"'======-==" ===="'""""'"'"' TOTAL, OPERATION AND HAINTENA!iC£. DEFENSE-WIDE 32,997,693 31 ,4!,)0,068 ""'~""'"""==== """"'""""'""""" EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2014 Request JOINT CHIEFS OF STAFF Justification does not match summary of price and program changes for rents Overestimation of civilian FTE targets Program decrease SPECIAL OPERATIONS COMMAND Maintenance - family of special operations vehicles excess to need Flight operations- 160th SOAR contract logistics support excess to need Fli>Jht operations - CV-22 contract lo>Jistics support excess to need Other operations - SOCOM NCR early to need Other operations - deny NATO special operations headquarters transfer from OM,A Other operations - contin9encv operations unjustified 9rowth Other operations - human physical performance program excess >Jrowth Other operations - human psychological performance program transfer to DHP Other operations - SOF unique family programs unauthorized pro~ ram Other operations - family support pilot program Other operations - regional security cooperation centers Other operations - FSRM budget discrepancies Other operations - collateral equipment budget discrepancies Communications- C41AS FMV and expansion for force structure ~rowth unjustified ~rowth Communications- international SOF information sharing system/ mission partner network unjustified proqram Management and headquarters ops- civilian growth excess to need Management and headquarters ops- contractor growth excess to need Management and headquarters ops- advanced education programs unjustified proqram Management and headquarters ops- transfer to NDU Communications - IT support services Intelligence - U-28 excess to need Other operations - headquarters engagement excess growth Undistributed- period of performance reduction Classified adjustment DEFENSE ACQUISITION UNIVERSITY Program decrease NATIONAL DEFENSE UNIVERSITY Transfer from SO COM manaQement and headquarters operations Final Bill 472,239 442,539 -3,700 -16,000 -10,000 5,261,463 -20,000 -2,250 -22,633 -10,000 -31,249 -35,519 -20,000 -17,000 -8,786 5,000 -14,725 -65,000 -25,000 -4,488 -7,017 -6,993 -3,606 -3,863 -3,603 -13,000 -21,946 -5,000 -53,000 -34,400 157,397 152,397 -5,000 84,899 88,502 3,603 CIVIL MILITARY PROGRAMS Youth Challenge STAR BASE 144,443 DEFENSE CONTRACT AUDIT AGENCY Program decrease Overestimation of civilian FTE targets 612,207 DEFENSE INFORMATION SYSTEMS AGENCY DISA requested transfer from P,DW line 12 for lhe Senior Leadership Enterprise program Program decrease 4,837,385 179,443 10,000 25,000 572,207 -15,000 -25,000 1,326,243 1,290,749 14,506 -50,000 FY 2014 Request 0-1 DEFENSE LOGISTICS AGENCY Justification does not match summary of price and program changes for DISA Final Bill 462,545 461,517 -11,028 10,000 Procurement Technical Assistance Program DEFENSE MEDIA ACTIVITY Program decrease 222,979 217,979 -5,000 DEFENSE THREAT REDUCTION AGENCY Program decrease 438,033 418,033 -20,000 DEFENSE HUMAN RESOURCES ACTIVITY Program increase - Suicide Prevention Office Unjustified increase to operations Overestimation of civilian FTE targets Program decrease 763,091 742,408 20,000 -2,683 -8,000 -30,000 1,378,606 1,195,961 -34,000 -700 -9,625 -320 -138,000 DEFENSE SECURITY COOPERATION AGENCY Global Security Contingency Fund Global Train and Equip Combating terrorism fellowship program Program decrease 788,389 713,589 -45,000 -7,800 -7,000 -15,000 DEFENSE SECURITY SERVICE Transfer to Washington Headquarters Service for central adjudication facility not fully accounted for Increase to alleviate security clearance backlog 546,603 554,103 MISSILE DEFENSE AGENCY THAAD excess to requirement Transfer sustainment funds from RDTE,DW line 82 to BMD midcourse defense segment Program decrease 256,201 OFFICE OF ECONOMIC ADJUSTMENT Authorization adjustment - Guam Rephasing of Guam civilian water and waste water infrastructure projects Guam Regional Health laboratory 371,615 DEFENSE CONTRACT MANAGEMENT AGENCY Program decrease Unjustified increase for voluntary separation incentive pay Overstatement of growth in civilian FTEs Overstatement of GSA rents Overestimation of civilian FTE Targets OFFICE OF THE SECRETARY OF DEFENSE Efficiencies to the Office of the Assistant Secretary of Defense for Public Affairs Funds to support BRAG 2015 Overestimation of civilian FTE targets OUSD (Policy) program decrease Readiness and environmental protection initiative Expansion of healthy base initiative Program decrease Funds budgeted for Office of the Director Net Assessment available only for execution of that office's requirement -7,500 15,000 373,657 -15,400 142,856 -10,000 217,715 -273,300 106,400 13,000 2,010,176 1,914,991 -185 -8,000 -33,000 -5,000 13,000 3,000 -65,000 [10,254] FY 2014 Re(luest 0-1 WASHINGTON HEADQUARTERS SERVICE Plice growth requested as program growth Unjustified growth for contracted management and professional Final Bill 616,572 595,356 -8,058 -13,158 support services OTHER PROGRAMS Classified adjustment MSIC - restore program reduction to address unfunded requirements IMPACT AID IMPACT AID FOR CHILDREN WITH SEVERE DISABILITIES 14,283,558 13,636,103 -657,455 10,000 40,000 5,000 least fiscal year 2015. In order to meet this objective, and at the same time ensure the industrial base is able to meet surge requirements, the Director is encouraged to establish an annual minimum rate of2.5 million cases as part of the current five year industry contract. The Director of the Defense Logistics Agency shall provide the congressional defense committees written notification 30 days prior to making reductions to the War Reserve after September 30, 2014. STEM EDUCATION AND STARBASE The agreement finds that consolidation of Science, Technology, Engineering, and Mathematics (STEM) education and significant changes to the STARBASE program are not advisable at this time. STARBASE provides a unique low-cost leveraging of community and military resources that another federal agency will not be able to duplicate. The benefits of cooperative community and military relationships stimulate the long-term interest of youth in STEM careers. The recommendation therefore provides $25,000,000 to continue the Department of Defense STARBASE program in fiscal year 2014. The agreement encourages the Secretary of Defense to continue the STARBASE program through fiscal year 2015. SPECIAL OPERATIONS COMMAND DIRECTION The agreement reiterates the direction included in House report 113-113 regarding the Special Operations Command National Capital Region. The agreement transfers $17,000,000 in funding to the Defense Health Program and directs the Service Surgeons General to work with the Commander, Special Operations Command to implement an embedded behavioral health program for special operations units during fiscal year 2014 that is consistent with Service programs. 38 SPECIAL OPERATIONS COMMAND BUDGET JUSTIFICATIONS The agreement directs that budget activities be established for the Special Operations Command operation and maintenance budget in fiscal year 2015. Additionally, the Commander, Special Operations Command, is directed to submit an OP-5 Operation and Maintenance Detail exhibit and OP-32 Summary of Price and Program Changes exhibit for each budget sub-activity. Finally, the agreement directs that normal prior approval reprogramming procedures be used to transfer funds between budget activities in excess of $15,000,000. The following table assigns the budget activity and budget sub-activity structure: Budget Activity 1 includes sub-activities: Combat development activities Flight operations Other operations Ship/boat operations Base support Communications Force related training Intelligence Maintenance Management/operational headquarters Operational support Budget Activity 3 includes sub-activities: Professional development Specialized skill training 39 Budget Activity 4 includes sub-activity: Acquisition/program management The House and Senate Appropriations Committees look forward to working with the Under Secretary of Defense (Comptroller) and the Commander, Special Operations Command, to improve budget justification materials. This structure shall be the starting point and may be revised in future years based on mutually agreed upon recommendations. TRANS-REGIONAL WEB INITIATIVE The agreement provides $2,000,000 for the Trans-Regional Web Initiative in fiscal year 2014. The Commander, Special Operations Command is directed to continue expenditure of fiscal year 2013 funds for this program and transition this effort to the Geographic Combatant Commands or other agencies of the United States Government, as appropriate, starting in fiscal year 2014. 40 OPERATION AND MAINTENANCE, ARMY RESERVE The agreement on items addressed by either the House or the Senate is as follows: fiMSmrf PR-OffiG+-J..~\'t'l:b-FABtE)"'-·-·- ..... , .... '"' ~+- ~~rr-!) 41 (IN THOUSANDS OF Dot.L.ARS) BUDGET REQUEST RECOKttENO OPERATION Atw ltAINTENAHCE, ARPIV RESERVE BUDGET ACTIV[TY f OPERAriKG FORCES 10 lAND FORCES MANEUVER UNITS .. , 20 HODULAR SUPPORT BRIGADES 24 ,429 24,429 30 ECHELONS ABOVE BRIGADES. 657,099 657,099 40 TIIEATER LEVEL ASSETS. 122,465 122,485 50 LAND FORCES OPERATIONS SUPPORT .. 584,056 562.958 60 AVIATION ASSETS. 79,380 79.360 1 ,621 1. 621 70 LAND FORCES READINESS FORCES READINESS OPERATIONS SUPPORT .. , 471 ,616 471 '616 80 LAND FORCES SYSTEM READINESS 74,243 74 '243 90 DEPOT MAINTENANCE. 70,894 70,894 100 LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT. 569,801 569,801 110 FACILITIES SUSTAINMENT. RESTORATION & MODERNIZATION 294,145 294,145 120 MANAGEMENT AND OPERATIONS HEADQUARTERS. 51 ,853 51,653 -----------· 3,001,624 TOTAL, BUDGET ACTIYIN 1 3.000,524 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 130 ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE TRANSPORTATION. 10,735 10, 736 140 AOMI NISTRATION. 24' 197 24,197 150 SERVICEWIDE COKMUNICATIONS 10,304 10,304 160 PERSONNEL/ FINANCIAL ADMINISTRATION 10,319 10,319 170 RECRUITING AND ADVERTISING. 37,857 37.857 TOTAL, 8UOGET ACTIVITY .. 93,412 OVERESTIMATE OF CJVILlAN FT( TARGETS. 93,412 ·123,000 -30,000 PROGRAM ADJUSTMENT TO NON-NIP ONL V. """"""""""""'" "'""""'"'"'"'""'<'" TOTAL, OPERATION AND MAINTENANCE ARMY RESERVL. 3,095,036 """""~""""""" 2,940,936 =========="" EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 115 FY 2014 Request LAND FORCES OPERATIONS SUPPORT Budget justification does not match summary of price and program changes for civilian personnel compensation OVERESTIMATION OF CIVILIAN FTE TARGETS PROGRAM ADJUSTMENT TO NON-NIP ONLY Final Bill 584,058 582,958 -1,100 ·123,000 -30,000 OPERATION AND MAINTENANCE, NAVY RESERVE The agreement on items addressed by either the House or the Senate is as follows: -{INSERT PROJECT LEVE:E::;-'FH·f'd!BS±:b,.J:Er}-)- - - - : - - - - - _.( (IE~:---;-~;.~~~-B) 42 {IN THOUSANDS OF DOLLARS) BOOGE.T RfQUEST REcott"EifD OPERATION AND ttAINTENAtiCE, NA\IY RESERVE 8UOGET ACTIVITY 1 . OPERATllfG FORCES 10 RESERVE AIR OPERATIONS HISS ION AIIO OTHER FLIGHT 20 IHTERMEDIATIO MAINTENANCE. 40 AIRCRAFT DEPOT ltAINTE:NANCE. 50 AIRCRAFT DEPOT OPEAATIDNS SUPPORT. 60 AVIATION LOGISTICS .. 70 RESERVE SHIP OPERATIONS MISSION AND OTHER SHIP OPERATIONS. OPERATI~S 80 SHIP OPERATIONAL SUPPORT AND TRAINING .. 90 SHIP DEPOT MAINTENANCE. 586,620 586,620 1,008 7,006 100.657 100.657 305 305 3 '927 3. 927 75,933 ?B, 933 '" 601 44,364 44, 364 RESERVE COMBAT OPERATIONS SUPPORT 100 COMBAT COMMUNICATil>NS. 15,477 15,477 110 COMBAT SUPPrn;!T FORCES. 115,608 115,608 120 WEAPONS MAINTENANCE. 1 '967 i '967 130 EIITERPRISE INFORMATION TECHNOLOGY 43,726 39,356 140 SASE OPERATING SUPPORT FACILITIES SUSTAJNHENT, RESTORATION & MODERNIZATION 69,011 69,011 150 BASE OPERATING SUPPORT. 109,604 109,604 RESERVE WEAPONS SUPPORT TOTAL, BUDGET ACTIVITY 1. -·-····-·-·· 1 '174,808 ,170,438 BUDGET ACTIVITY 4; ADtlltl 8 SERVJCEWIDE ACTIVJTlES ADMINISTRATION AND SERVICEWIOE ACTIVITIES 160 ADMINISTRATION 2,905 2 '905 170 MILITARY I!AHPOWER & PERSONNEL.. 14,42S 14.425 180 SERVICEWIOE COMHUt-llCATIONS. 2 ,48S 2' 485 190 ACQUISITION AND PROGRAtl tiAIIAGEMENT. 3,129 3.129 22 '944 22.944 TOTAL, BUDGET ACTIVITY 4. OVERESTIMATE OF CIVILIAN FTE TARGETS. ·5,000 PRDGRAH ADJUSTMENT TO NOH-NIP ONLY -30,000 ===='===~==== TOTAL, OPERATION AND HA!NTEtiANCE, NAW RESERVE. 1,197,752 ===:======'"' 1,158,382 =:========:::= """''"'"'=-==:::::::: EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] 0-1 FY 2014 Request BSIT ENTERPRISE INFORMATION TECHNOLOGY NGEN excess to requirement OVERESTIMATION OF CIVILIAN FTE TARGETS PROGRAM ADJUSTMENT TO NON-NIP ONLY Final Bill 43,726 39,356 -4,370 -5,000 -30,000 OPERATION AND MAINTENANCE, MARINE CORPS RESERVE The agreement on items addressed by either the House or the Senate is as follows: 43 [lN THOUSANDS Of DOllARS} BUDGET REOOfST OPE~ATlO» R£COMKENO ANO HAitiTEHANtE, HARIH£ CORPS RESERVE 6UOGH ACTIVITY 1: OPERATING FORCES 10 EXPEDITIONARY FORCES OPf.RATING fORCES. 96,244 96.244 20 DEPOT tiAIIHE.NANCE. 17,581 17.561 40 F"CILITIES SUSTAIMtiENT, RESTORA.TION & HOOfRNIZATION 32,438 32,438 50 BASE OPERATING SUPPORT. 95,259 95,259 241,522 241,522 TOTAL, BUDGET ACTlVlT'Y 1 BUDGET ACTIVITY 4: ADMIN & 5ERVICEWIOE ACTIVITIES 10 AOt1INISTRATION AND SERVICEWJOE ACllVITlES SERVICEWIDE TRANSPORTATION 60 ADMINISTRATION. 90 '" ... 11,743 11 . 743 RECRUITING AND ADVERTISING. 9,158 9' 158 TOTAL, BUDGET ACTIVITY 4. 21 '795 -----------21 '795 OVERESTHIATE OF CIVILIAN FTE TARGETS. -4,000 PROGRAH ADJUSTHENT TO NON-NIP ONLY .. -4.000 ====::===='""= ======·====== TOTAL, OPERATION & tiAINTENANCE, MARINE CORPS RESERVE 263.317 255,317 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars) 0-1 FY 2014 Request Final Bill OVERESTIMATION OF CIVILIAN FTE TARGETS -4,000 PROGRAM ADJUSTMENT TO NON-NIP ONLY -4,000 OPERATION AND MAINTENANCE, AIR FORCE RESERVE The agreement on items addressed by either the House or the Senate is as follows: -ffN&ERT-PR8:fE6T LE'VEL 'fttBtE]··- -- ····---·-······ . ----·····f' /~s:2(t-{~ f\-B 44 {IN THOUSANDS OF DOLLARS} BUDGET REQUEST RECOKI1EHD OPERATION AHO KAIHTENAHCE. AIR FORCE RESERVE BUDGET ACTIVlTY 1 OPERATING FORCES 10 AIR OPERATIONS PRIHARY COHBAT FORCES. 20 tiiSSIQf.l SUPPORT OPERATIONS. 30 DEPOT MINTENANCE .. 40 FACILITIES SUSTAINHENT, RESTORATION & HODERNIZATION 50 SASE OPERATING SUPPORT. 1,857,951 220,062 521 '162 521,1B2 69 '704 89,704 360.636 360,838 -----------TOTAL, BUDGET ACTIVITY 1.,. 1,857,951 224,462 ............ 3,054,135 3,049,7J5 64,362 64, 362 BUDGET ACTIVITY 4. ADMIN & SERVICEWIOE ACTIVITIES 60 ADMINISTRATION AND SERVICEWIOE ACTIVITIES ADHHIISTRATION. 70 RECRUlTJNG AND ADVERTISING. 15.056 15,056 80 MILITARY tiANPOWER AND PERSONNEL HANAGEHENT. 23' 617 23,617 90 OTHER PERSONNEl SUPPORT. 6,616 6' 618 100 AUDIOVISUAL. TOTAL, BUDGET ACTJVITY 4. 819 ·-----······ 110.472 '" 110,472 OVERESTIMATE OF CIVILIAN FTE TARGETS. -76,000 PROGRAt1 ADJUSTMENT TO NON-NIP ONLY ·20,000 TOTAL, OPERATION AND HAINTENANCE, AIR FORCE RESERVE. 3,164,607 3,062,207 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request 0-1 011 G MISSION SUPPORT OPERATIONS Unjustified growth in civilian personnel compensation Final Bill 224,462 220,062 -4,400 OVERESTIMATION OF CIVILIAN FTE TARGETS -78,000 PROGRAM ADJUSTMENT TO NON-NIP ONLY -20,000 OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD The agreement on items addressed by either the House or the Senate is as follows: 45 (IH THOUSANDS OF DOLLARS) BUDGET REQUEST RECOKf1ENO OPERATION AND IIAINTENANCE, ARitY NATJONAL GUARD BUDGET ACTIVITY 1; OPERATitfG FORCES 10 LAND FORCES HANEUVER UNITS. 800,860 800,860 20 I'IODULAR SUPPORT BRIGADES. 178,650 178,650 30 ECHELONS ABOVE BRIG,&,OE. 771.503 771, 503 40 THEATER LEVEL ASSETS. 96,699 98,699 50 LAND FORCES OPERATIONS SUPPORT. 38,779 38.779 60 ,&,VIATION ASSETS. 922,503 922' 503 70 LAND FORCES READINESS FORCE READINESS OPERATIONS SUPPORT. 761,056 761' 056 ao LAND FORCES SYSTEHS READINESS. 62,971 62.971 90 LAND FORCES DEPOT HAINTENANCE. 233,105 233,105 100 LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT. 1,019.059 1,029,059 110 FACILITIES SUSTAINHENT, RESTORATION & MODERNIZATION 712 '139 712, 139 120 HANAGEHENT AND OPERATIONAL HEADQUARTERS. 1,013,715 .000,418 TOTAL, BUDGET ACTIVITY 1. BUDGET ACTIVITY 4: ADHlN & SERVICEWIDE ACTIVITIES ···-----·· ------------ 6.613,059 6,809, 762 140 ADI1INISTRATION AKO SERVICEWIOE ACTIVITIES SERVICEWIOE TRANSPORTATION. 10,812 10,812 150 ADMINISTRATION. 78,284 78,284 160 SERVICEWJDE COHHUNICATIONS. 46,995 46.995 170 MANPOWER HANAGEI'IENT, . 6,390 6,390 180 RECRUITING AND ADVERTISING .. ;!97,105 297 ,1D5 140 REAL ESTATE MANAGEMENT .. 1 '551 1 ,551 TOTAL, BUDGET ACTIVITY 4.. 441,137 OVERESTIHATE OF CIVILIAN FTE TARGETS '" '137 ·61 ,000 TRAVEL SUDG!:.T REDUCTION. -10.000 PROf4S, TRACI(EO COMBAT VEHICLES 5,024.387 1,334,083 1,597,267 1,540.437 6,465,218 15,961,392 AIRCRAFT. 32,128,374 4,534,083 25 '135 4,240,416 60,135 96,153,503 92,861,300 ------------- -------------- TOTAl, ARHY. AIRCRAFT. WEAPONS, AMMUNITION •• SHIPS,. OTHER. MARINE CORPS, ------------- TOTAL, NAVY. ---- AIR FORCE AIRCRAFT. MISSILES AMI'1UNITIOH. OTHER. .. -· -- .. ----. - .. -- ·--- ----- TOTAL, AIR FORCE .. DEFENSE -WI DE DEFENSE-WIDE ......•. DEFENSE PRODUCTION ACT PURCHASES. TOTAL PROCUREMENT. SPECIAL INTEREST ITEMS Items for which additional funds have been provided as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" are congressional special interest items for the purpose ofthe Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in the explanatory statement. REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS The Secretary of Defense is directed to continue to follow the reprogramming guidance as specified in the report accompanying the House version of the fiscal year 2008 Department of Defense Appropriations bill (House Report 110-279). Specifically, the dollar threshold for reprogramming funds will remain at $20,000,000 for procurement and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees quarterly, spreadsheet-based DD Form 1416 reports for service and defense-wide accounts in titles III and IV ofthis Act. Reports for titles III and IV shall comply with the guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act, 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of a procurement (P-1) or research, development, test and evaluation (R-1) line exceeds the identified threshold, the Department of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval 52 reprogramming procedures for congressional special interest items are established elsewhere in this statement. ARSENAL SUSTAINMENT INITIATIVE The agreement supports the ongoing efforts of the Department of the Army to develop the Army Organic Industrial Base Strategy. This process is identifying manufacturing capabilities at the arsenals that are critical for this country to sustain in wartime and peacetime. However, there is concern that while the Army Organic Industrial Base Strategy identified needed capabilities, the Army will not fund these capabilities at a level adequate to maintain them. To address these concerns, the agreement provides $150,000,000 to the Army Defense Working Capital Fund for the Industrial Mobilization Capacity Account to address the issue of non-competitive rates at the arsenals to better allow them to compete for public/private partnerships and other business to help sustain capacity, cost efficiency and technical competence in peacetime, while preserving the ability to provide an effective and timely response to mobilizations, national defense contingency situations, and other emergent requirements. Additionally, the Secretary of the Army is directed to release the Army Organic Industrial Base Strategy Report not later than 30 days after the enactment of this Act. Further, the Secretary of the Army is directed to assign the arsenals sufficient workload to maintain the critical capabilities identified in the Anny Organic Industrial Base Strategy Report, and to brief the congressional defense committees not later than 90 days after the enactment of this Act to ensure sufficient workload for the efficient operation (also known as the "blue line level") of the arsenals. This is also addressed in Section 8141 of this Act. 53 AIRCRAFT PROCUREMENT, ARMY The agreement on items addressed by either the House or the Senate is as follows: -+(.PR#JSFf':EH-K~I'COHPMvi:Pffl-UHIT:EffiFR~TfiA:B\ffiL£E:1--)-----·-·----~---....e ------c·_:___ .~- ··. _o 54 (IN THOUSANDS OF DOLLARS) BUDGET REQUfST RECOHf\ENO AIRCRAFT PROCUREMENT, ARMY AIRCRAFT FIXED WING UTJLJTY FIW 19,730 16,052 84,700 437,143 10,772 SEtiSOR (ACS) {HIP). 142,050 518,460 CARGO AIRCRAFT .. COtlf1~ 10,372 96,227 171,227 2 AERIAL 3 HQ-1 UAV .. 4 RC-11 5 HELICOPTER, LIGHT UTILITY {LUtl). 6 AH-64 APACHE BlOCK lilA REHAH. 608,489 608,469 AH-64 APACHE BLOCK IliA REtlAN {AP-CY). 150,931 150.931 (RAVEM). ROTAkY 11 UH-60 BLACKHP.WK {11YP). 1,046,976 1.116,978 12 UH-60 BLACKHAWK (t1YP) (AP-CY). 116,001 116,001 13 CH-47 HELICOPTER. 601 ,650 799' 650 14 CH-47 HELICOPTER 98,376 90,376 (AP-CY). --------·----3.609,642 3,605,897 MODIFICATION OF AIRCRAFT MQ ·1 PAYLOAD - UAS. , 97 '781 97' 781 GUARDRAIL HODS (HIP) 10,262 10,262 TOTAL, AIRCRAFT. " 16 17 HULTI SENSOR ASN RECON {HIP). 12,467 10,467 18 AH-64 MODS. 53' 559 53,559 19 CH-47 CARGO HELICOPTER MOOS. 149' 764 149.764 20 UTILITY/CARGO AIRPLANE HODS. 17,500 11 '500 21 UTILIT'i HELICOPTER HODS. 74,095 74,095 22 KIOWA WARRIOR. 184,044 108,282 23 NETWORK AND MISSION PLAN. 152,589 92' 326 24 COMMS, NAV SURVEILLANCE. 92' 779 92' 779 25 GATti ROllUP. 65,613 65' 613 26 RO· 7 UAV tiODS. 121 ,902 121' 902 1,032,335 886,330 TOTAL, MODIFICATION OF AIRCRAFT. (IN THOUSANDS OF DOLLARS) BUDGET REQUEST 27 SUPPORT EQUIPMENT AND FACILITIES GROUiftl SUPPORT AIJIOHICS AIRCRAFT SURVJVABILITV EO\.IJPHENT. 28 SURIJIVABJLITY Cl1. 29 CHWS. 30 OTHER SUPPORT AVIOIHCS SUPPOfH EQUIPtiENT. 47.610 RECOMHEHO 47.610 5,700 5, 700 126,869 103,021 6,809 6,809 31 COHHON GROUND EQUJPHENT. 65,397 57,499 32 AJRCREW INTEGRATED SVSTEHS. 45.841 45,641 33 AIR TRAFFIC CONTROL. 79,692 79.692 34 INDUSTRIAL FACILITIES. 1 ,615 1, 615 35 LAUNCHER, 2. 75 ROCKET. 2, 877 2. 877 TOTAL, SUPPORT EOUIPHENT AND FACILITIES. TOTAl, AIRCRAFT PROCUREMENT, ARMY. ------------382,410 350,664 ·----------5,024,387 4,844,891 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request Final Bill 19,730 P-1 18,052 -1,678 1 UTILITY F/W CARGO AIRCRAFT Unit cost growth 2 AERIAL COMMON SENSOR (ACS) (MIP) Funding ahead of need 142,050 84,700 -57,350 3 MQ-1 UAVGRAY EAGLE Ground equipment ahead of need Program decrease 518,460 437,143 -11,484 -69,833 4 RQ-11 (RAVEN) Unit cost growth 10,772 10,372 -400 5 HELICOPTER, LIGHT UTILITY (LUH) Program increase only for UH-72A aircraft for the Army National Guard 96,227 171,227 75,000 1,046,976 1,118,976 72,000 801,650 799,650 -2,000 14 CH-47 HELICOPTER (AP-CY) Excess advance procurement 98,376 90,376 -8,000 17 MULTI SENSOR ABN RECON (MIP) 12,467 10,467 -2,000 17,500 11,500 -2,000 -4,000 11 UH-60 BLACKHAWK (MYP) Program increase only for the Army National Guard 13 CH-47 HELICOPTER Program decrease Unobligated balances 20 UTILITY/CARGO AIRPLANE MODS Unit cost growth Program decrease 22 KIOWA WARRIOR CASUP long lead ahead of need CASUP recapitalization ahead of need 184,044 108,282 -67,856 -7,906 23 NETWORK AND MISSION PLAN Production ahead of need Program decrease 152,569 92,326 -7,700 -52,543 29 CMWS Program decrease 126,869 103,021 -23,848 31 OTHER SUPPORT Program decrease 65,397 57,499 -7,898 C$Ilc) "MISSILE PROCUREMENT, ARMY The agreement on items addressed by either the House or the Senate is as follows: (RJSERT PRe:FEe'F-cEVEL TA:BbE-)~--·-------- .. - .. --- . c;n-;e-~;· ss A - 55 !J (Hf THOUSANDS OF DOLLARS) BUDGET REQUEST RE:COitltEitD HISSILE PROCUREKENT, .RIIY 2 OTM£R HISSILES SURFACE- TO-AJR HISSHE SYSTEM MSE HISSILE. 540,401 690,401 3 AIR-TO-SURFACE MISSILE SYSTEM HElLFIRE SYS SUHHARY. 4,464 4,464 4 ANTI- TAHK/ASSAUL T MISSILE SYSTEI'I JAVELIN (AAWS-HJ SYSTEM SUHHARY 110,510 110.510 5 TOW 2 SYSTEM SUHMARY. 49,354 49,354 6 TOW 2 SYSTEH SUHttARY (AP-CY),. 7 GUIDED HLRS ROCKET (GHLRS) .. ' MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR). , . 19,965 19,965 237,216 233,980 19,022 Hl,022 ----------TOTAL, OTHER t!ISSILES 10 MODIFICATION OF MISSILES MODIFICATIONS PATRIOT tiODS. 11 STINGER HODS. 980,932 1,127,696 256.438 326,438 37,252 37 ,252 12 ITAS/TOW HODS 20,000 20,000 13 MLRS t\005 11 ,571 11 '571 14 HIHARS KOOIFICATIONS. 6' 105 ------------TOTAL, HODIFICATION OF MISSILES. 6,105 ---------- 331,366 401 '366 11 '222 10.474 3,530 3, 530 SPARES AND REPAIR PARTS 15 SPARES AND REPAIR PARTS. 16 SUPPORT EQUIPMENT AND FACILITIES AIR OE:FENSE TARGETS. 17 ITEMS LESS THAN $5.011 (MISSILES). 1 '748 1 '748 18 PRODUCTION BASE SUPPORT. 5, 285 4' 677 10,563 9 955 TOTAL, SUPPORT EQUIPMENT AHO FACILITIES TO"TAL, MISSILE PROCURE/lEI-IT, ARttY 1,334,063 "'"'~=========:= '549, 491 ======:==,==== EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request P-1 Final Bill 2 MSE Missile Program increase 540,401 690,401 150,000 7 GUIDED MLRS ROCKET (GMLRS) Unit cost above inflation 237,216 233,980 -3,236 PATRIOT MODS 256,438 326,438 11 Program increase only for Radar Digital Processors 16 19 SPARES AND REPAIR PARTS Program decrease PRODUCTION BASE SUPPORT Program decrease 70,000 11,222 10,474 -748 5,285 4,677 -608 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY The agreement on items addressed by either the House or the Senate is as follows: PALADIN INTEGRATED MANAGEMENT The Secretary ofthe Army is expected to allocate up to $18,500,000 of funds available in fiscal year 2014 for Paladin Integrated Management (PIM) to support advance purchases ofV903 engines. It is understood that advance purchases are necessary to maintain the industrial base capability for this engine which will be used in Paladin PIM vehicles. 56 {IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOflKEND PROCUREMENT OF W&TCV, ARHY TRACKED CC»>BAT VEHICLES STRYKER VEHICLE. 37-4' 100 419,100 20,522 20,522 2 HOOJFICATION OF TRACKED COMBAT VEHICLES STRYKER (KOO) •. ............ 3 FIST VEHICLE {KOD) ' BRADLEY PROGRAII {1100) 5 HOWITZER, HED SP FT 155tltl Kf 09A6 (1100) 4. 769 4. 769 6 PALADIN PJPH HOD IN SERVICE. 260.177 199,477 H!PROVEO Rf.COVERY VEHICLE (H86A2 HERCULES) 111,031 186,031 .......... 29,965 29' 965 156,00D 156 '000 ' ASSAULT BRIDGE (HOD). 2.500 2,500 9 ARMORED BREACHER VEHICLE 52, 9S1 52.951 10 HSB FOV HODS .. 28,469 28,469 11 JOINT ASSAULT BRIDGE. 2,002 2,002 176,100 176,100 12 H1 ABRAMS TANK (HOD) " " ABRAHS UPGRADE PROGRAII. SUPPORT EQUlPIIENT AND FACILITIES PRODUCTION BASE SUPPORT {TCV-WTCV),. TOTAL, TRACKEP COMBAT VEHICLES. 15 WEAPONS AND OTHER COHBAT VEHICLES INTEGRATED AIR BURST WEAPON SYS FAMILY. 1B MORTAR SYSTEMS. 90,000 1 ,544 1,544 1,234,130 1,363,430 -----···-· 69 '147 5. 310 5, 310 19 XH320 GRENADE LAUNCHER MODULE (GLH). 24,049 24,049 21 CARBINE 70,846 21 ,254 COHI1DN REHDTELY OPERATED WEAPONS STATION. 56,560 41 ,56J 300 300 23 ,. HANDG\JN. {IN THOUSANDS OF DOLLARS) BUDGET REQUEST 26 KOD OF WEAPONS AND OTHER COt\BAT YEti tl777 t\ODS 39,300 RECOtltiEND 39,300 27 tl4 CARBINE KODS. 10.300 B,300 26 H2 50 CAL 11ACHINE GUN NODS. 33,691 33,691 29 H249 SAW tiACHlNE GUN MODS. 7,608 7' 608 30 H240 t'IEDIUt! HACHINE GUN tiODS. 2, 719 2' 719 31 SNIPER RIFLES HODIFICATIONS. 7' 017 7,017 32 M119 tiODIFICATIONS. 18, 707 33 18. 707 M16 RIFLE HODS. 2,136 2, 136 34 MODIFICATIONS LESS THAN $5.011 (WOCV·WTCV) 1 ,569 1 '569 35 SUPPORT EOUIPtiENT AND FACILITIES ITEHS LESS THAN $5.011 (WOCV-WTCV). 36 PRODUCTION BASE SUPPORT {WOCV-WTCV). 37 INDUSTRIAL PREPAREOOESS. 38 SHALL ARHS EOUIPHENT (SOLDIER ENH PROG). 2,024 2, 024 10,106 10,108 459 459 1 ,267 1 '267 -------------TOTAL. WEAPONS AND OTHER COMBAT VEHICLES. 363,137 227,381 ------------ --------·----TOTAL, PROCUREtiENT OF W&TCV. ARtW. 1,597,267 1,610,811 "'"""'"""''"'""'"'=-" -"""-"-""="'="'="'"" EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 FY 2014 Request Final Bill STRYKER VEHICLE Army unfunded requirement • Double V Hull Strykers for the 3rd BCT 374,100 419,100 6 PALADIN PIM MOD IN SERVICE Funding ahead of need Army requested transfer to ROTE, A line 114 260,177 199,477 -20,000 -40,700 7 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) Program increase 111,031 186,031 75,000 0 90,000 90,000 15 INTEGRATED AIR BURST WEAPON SYSTEM FAMILY Milestone C slip Army requested transfer to ROTE, A line 84 for corrective actions 69,147 0 -58,147 21 CARBINE Program termination · Individual Carbine 70,846 21,254 -49,592 COMMON REMOTELY OPERATED WEAPONS STATION Program decrease 56,580 41,563 -15,017 M4 CARBINE MODS Program decrease 10,300 8,300 -2,000 1 13 ABRAMS UPGRADE PROGRAM Maintaining critical industrial base capability . Abrams 23 27 45,000 -11,000 PROCUREMENT OF AMMUNITION, ARMY The agreement on items addressed by either the House or the Senate is as follows: 57 (IN THOUSAHDS OF DOLLARS) BUDGET REQUEST RECOI'It!END PROCUREftEHT OF AMMUNITION, ARilY AHI'IUNITIOH St1Allfi'IEOIUH CAL AI'IMUNITION CTG, 5.56ttM, All TYPES.,. .......... 112,167 87' 167 58,571 53,571 2 CTG, 7. 62"1'1, All TYPES. 3 CTG, HANDGUN, All TYPES. 9,858 9,856 4 CTG, . 50 CAL, ALL TYPES . 80,037 55,037 6 CTG, 15tltl, ALL TYPES .. 16,496 6,196 . ' . .. ' . . . ' 8 CTG, 30ttt1, ALL TYPES .. 69,533 50,033 9 CTG, 40HH. ALL TYPES. 55' 781 55' 781 10 MORTAR AHHUNITION 60Mtt MORTAR, ALL TYPES .. 38,029 38' 029 11 8111H HORTAR, ALL TYPES. 24,656 24 '656 12 120Mil HORTAR, ALL TYPES. eo. 761 60, 781 13 TANK AKHUNITION CTG TANK 105HII AND 1lOHH· ALL TYPES. 121 ,551 121 '551 14 ARTILLERY AHHUNITION CTG, ARTY, 75HH AND 105Htl· All TYPES. 39,825 39,825 15 ARTILLERY PROJECTILE, 155Htl, All TYPES .. 37,902 37 '902 16 PROJ 15511H EXTENDED RANGE XH962. 67,696 66,326 17 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, All TYPES. 71 ,205 71 ,205 20 ROCKETS SHOULDER LAUNCHED HUNITIONS. All TYPES. 21 ROCKET, HYDRA 70, ALL TYPES. 22 1 ,012 1 '012 108,·'176 108,476 OTHER AMMUNITION DEHOLITIO+l HUNITIONS, All TYPES. 24,074 24,074 23 GRENADES, ALL TYPES. 33,242 J3' 242 " SIGNALS, ALL TYPES 7' 609 7' 609 25 SIMULATORS, ALL TYPES 5' 226 5' 228 {IN THOUSANOS OF DOLLARS) 900GET REQUEST 26 HISCELLAtiEOlJS At11'10 COttPONEifTS, All TWES. . . . . . . . ... 16,700 RECOHI'IEHO 11,700 27 NON-LETHAL AHKUNITION, ALL TYPES. 7,366 7,366 26 ,. CAD/PAO ALL TYPES. 3 ,61<1 3,614 ITEHS LESS THAN $5 HILLION .. 12,423 12,423 30 AHMUIHTION PECULIAR EQUIPMENT. 16,604 11 '604 31 FIRST DESTINATION TRAHSPORTATJON (AI'ItiO). 14,328 14,328 32 CLOSEOUT LIABILIHES. 108 !08 ------------ -------------1 ,115, 072 33 AMI1UNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT PROVISION OF INOUSTRIP.L FACILITIES .. 34 CONVENTIONAL HUN1TIONS DH1ILITARIZATION, ALL 3> ARMS INITIATIVE. .. 1,016,702 242.324 TOTAl, AI11'1UNlllON. 242. 324 179,605 179.605 3, 436 3' 436 -- -- ------- --TOTAL, AKMUNITIOH PRODUCTION BASE SUPPORT. 425.365 425,365 -------------TOTAL, PROCUREHENT OF AtltiUNITION, ARMY. 1,540,437 1.444,067 ===,========= """"'"""'="'"="'"""' EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request P-1 Final Bill 1 CTG, 5.56mm, ALL TYPES Army reported pricing and usage adjustment 112,167 87,167 -25,000 2 CTG, 7.62mm, ALL TYPES Army reported pricing and usage adjustment 58,571 53,571 -5,000 4 CTG, .50 CAL, ALL TYPES Army reported pricing and usage adjuslment 80,037 55,037 -25,000 6 CTG, 25MM, ALL TYPES XM 1083 not approved for service use XM 1081 TP not approved for service use 16,496 6,196 -8,800 -1,500 8 CTG, 30MM, ALL TYPES Army reported pricing and usage adjustment 69,533 50,033 -19,500 16 PROJ 155MM EXTENDED RANGE XM982 Prior year carryover 67,896 66,326 -1,570 26 AMMO COMPONENTS, ALL TYPES Program decrease 16,700 11,700 -5,000 16,604 11,604 -5,000 30 AMMUNITION PECULIAR EQUIPMENT Program decrease (S1C) OTHER PROCUREMENT, ARMY The agreement on items addressed by either the House or the Senate is as follows: -{iNSERT FR.O.JECT..J,JW.J;b. .']:AW,.~---·-- -·-·· · ···- •· · ···· ·-· ·· ..'· \n·s ~ l~·;· ,3·5~i:~ ~9 ··- ~--~·- -~·~--" 58 "~~ ·-~-·-"' --- (IN THOOSAHDS OF DOLLARS) BUDGET REQUEST REcot'lttaiO OTHER PROCURENENT, ARKY TACTICAL AHD SUPPORT VEIHCLES TACTICAL VEHICLES TACTICAl TRAILERS/DOLLY SETS ~ ,ooo 4.000 2 SEI1JlRAilERS, FLATSED· 6,841 6,641 3 FAMILY OF HEDiut'l TACTICAl VEH (FHTV). 223,910 223,910 4 FIRETRUCKS & ASSOCIATED FIREFIGHTING EOUIPMEN. 11,880 11,660 5 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV),,,,,. 14,731 14' 731 6 PLS ESP .. 44,252 44' 252 9 HVY EXPANDED "OBILE TACTICAL TRUCK EXT SERV 39' 525 39' 525 11 TACTICAL WHEELED VEHICLE PROTECTION KITS. 51' 258 17' 000 12 MODIFICATION OF IN SVC ECUIP. ~9.904 49.904 2,200 2 ,200 400 400 i3 MINE-RESISTANT AMBUSH-PROTECTED HODS NON· TACTICAL VEHICLES 14 HEAVY ARMORED SEDAh'. 15 PASSENGER CARRYING VEiilCLES. 716 535 16 NONTACTICAL VEHICLES, OTHER. 5,619 4' 224 455' 236 419,402 973,477 769' 477 14,120 620 TOTAL. TACTICAL AND SUPPORT VUIICLES. COMMUNICATJOHS AND ELECTRONICS EOUIPHEtiT COMH - JOINT COHHUNICATIONS 18 WI N-T - &ROUND FORCES TACTICAL NETWORK ..••.....•. 19 SIGNAL MODERNIZATION PROGRAM. 20 JOINT INCIDENT SITE COHHUNICATIONS CAPABILITY. 7,869 7.869 21 JCSE ECIUIPHENT (USREOCOH} 5,296 5,296 22 COMH • SATELLITE COHHUNICATIONS DEFENSE ENTERPRiSE WIDEIMND SATCO!'I SYSTEHS. 147.212 57' 275 23 rRANSPORTABLE TACTICAL COtii\AND COMHUWICATJONS •. , 7,996 598 24 SHF TERH 1 '232 7' 232 25 NAVSTAR GLOBAL POSITIONIWG SYSTEII (SPACE). 3,308 2,000 26 SMART· T (SPACE) . 13,992 13,992 26 GLOBAL BRDCST SVC - GBS., •. 28,206 10' 206 29 HOD OF JN-SVC EQUIP (TAC SAT), 2, 778 2' 778 (IN TIIOUSAHOS OF DOlLARS) BUDGET RE.O_UEST 31 COHK • C3 SYSTEM ARtiY GLOBAL CPIO & CONTROL SYS (AGCCS). 32 COftH • COHSAT C0m1UNICATIONS ARtiY DATA DlSTRlBUTlON SYSTEH (DATA RADIO). 33 JOINT TACTICAL RADIO SYSTEH .. 34 1110-TIER NET\orORKING VEHICULAR RADIO lttHVR). 35 RADIO TERMINAL SET, tHDS LVT(2). 17,590 "' REContlEND 2,590 382,930 350,000 19,200 19,200 1, 43B 1 '438 36 SINCGARS FAMILY .. 37 AHC CRITICAL ITEHS 38 TRACTOR DESK. 6,271 40 SOLDIER ENHANCEMENT PROGRAM COHI1fELECTR:OIHCS 1,030 41 TACTICAL COHHUNICATIONS AND PROTECTIVE SYSTEH .. 31 '868 31,868 42 UNIFIED COtiHAHD SUITE. 18,000 8' 000 44 RADIO, 9,856 OPA2. It!PROVED HF (COTS) FAHILY. 14,184 6, 271 1,166 45 FAHILY OF HED COI1H FOR COH8AT CASUALTY CARE. 48 COI11'1 • IlfTELLIGENCE Cotltl CI AUTOMATION AACIIITECTURE {HIP) .. 49 RESERVE CA/tHSO GPF EQUIPMENT. 50 INFORHATION SECURITY TSEC • ARHY KEY HGT SYS {AKitS). 13,890 13,690 51 INFORMATION SYSTE/t SECURITY PROGRAM-I SSP. 23,245 13 '245 52 FAHILY OF BIOHETRlCS. 3,800 3,800 53 COHHUNlCATl!mS SEt:URITY {COMSEC). 24 '711 7 '711 55 COHH • LONG HAUL C011MUNICATIONS BASE SUPPORT COHHUNICATlONS. 43,395 29 '795 57 COHH - BASE COHI1UNICATIOHS INFORMATION SYSTEMS. 104,517 76, 157 58 DEFENSE MESSAGE SYSTEM (OI1S). 59 EMERGENCY MANAGEMENT HODERtHZATION PROGRAH. 60 INSTALLATION INFO INFRASTRUCTURE HOD PROGRAM. 22,867 19' 367 1,512 1,512 61,096 58,468 612 39,000 39 000 248,477 240, 800 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST 64 ELECT EQUIP El£CT £QUIP - TACT INT REL ACT (TIARA) Jll/CIBS·H (tfJP). 65 PROPHET GROUND (t'ilPJ. 67 DCGS·A {HIP) 68 JOINT TACTICAL GROUND STATION (JTAGS). 69 TROJAN {HIP). 70 1100 OF IN-SVC EQUIP (INTEL SPT) (tllP}. 1 ,927 1. 927 71 CI t!UtiiNT AUTO REPRTING AND COLL(CHARCS){ti1P). 8,189 6,169 72 HACHih!E FOREIGN LANGUAGE TRANSLATION SYSTEM. 2' 924 74 ELECT EQUIP - ELECTR(mJC WARFARE (EW) liGHTWEIGHT COUNTER MORTAR RADAR. 75 EW PLANNING AND HANAGEHENT TOOLS. B24 B24 5-9' 198 55.398 267,:1:14 110,890 9.899 9,899 24,598 18,171 40,735 40,7JS 13 13 76 ENEMY UAS .. 2. BOO 79 COUNTERINTELLIGENCE I SECURITY COUNTERHEASlJRES. 1. 237 1, 237 60 Cl HODERNIZATION (HlP). 1 ,399 1 '399 82 ELECT EQUIP - TACTICAL SURV. (TAC SURV) SENTINEL HODS. 47,963 27,983 63 SENSE THROUGH THE WALL (SHW). 64 NIGHT VISION DEVICES. 1<2 202,428 163,327 65 LONG RAHGE ADVANCED SCOUT SURVEILLANCE SYSTEH . 5,183 5,163 66 NIGHT VISION, THERHAL WPH SIGHT .. 14 .D74 10,074 87 SHALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 22' 300 22,300 6'9 GREEN LASER INTERDICTION SYSTEH. 1,016 516 55,354 55,354 800 800 90 INDIRECT FIRE PROTECTJOH FAMILY OF SYSTEMS. 91 ARTILLERY ACCURACY EQUIP. 92 PROF 1L ER. 3, 027 3,027 93 MOO OF IN-SVC EQUIP (F(REFINDER RADARS} 1' 185 1 '185 94 JOINT BATTLE COHt1AND - PLATFORH (JBC-P), 96 HOD OF HI-SERVICE EUU1PHENT (LLDR). 97 tiORTAR FIRE COHTROL SYSTEII 96 COUNTERFIRE RADARS .. 103,214 70.214 25,037 17.037 23 '100 23' 100 312,727 2&2, 7'l.T {IN THOUSANDS OF DOLLARS) BUDGET REQUEST 101 ELECT EQUIP - TACTICAL C2 SYSTEHS FIRE SUPPORT C2 FAf\ILY. 102 BATnE COMMAND SUSTAJNt!ENT SUPPORT SYSTEM. 103 FAAD C2. RECOJ111END .<13,228 43 ,22B 14.446 3,000 .<1,607 4,607 104 AIR & t'ISL DEFENSE PLANNING & COHTROL SYS (AMO. 33,090 13' 090 105 IAttD BATTLE COHHAHO SYSTEM. 21.200 107 LIFE CYCLE SOFTWARE SUPf'ORT (LCSS),.,. '795 1 '795 109 NETWORK HANAGEPIENT INITIALIZATION AND SERVICE 54,327 19,327 110 MANEUVER CONTROL SYSTEit (HCS). 59,171 18, 179 111 GLOBAL COMBAT SUPPORT SYSTEH-ARHY. 83,936 71 '936 113 LOGISTICS AUTOHA.TION. 25,476 15,476 114 RECONNAISSANCE AND SURVEYING INSTRUMENT SET,. 19 .3~1 19' 34.1 ELECT EQUIP - AUT0!1ATION 115 ARHY TRAINING MODERNIZATION. 11,865 B.518 219, ~31 162,741 6,414 6. 414 118 HIGH PERF COHPUTING HOD PROGRAI1. 62,6B3 62' 683 120 RESERVE COHPOtt'EHT AUTOMATION SYS (FICAS) .. 34,951 34,951 7,440 324 1 ,615 1 '615 55< 554 116 AUTOt!A.TED DATA PROCESSING EOUJPI1EIH. 117 GENERAL FUND ENTERPfUSE BUSINESS SYSTEH 121 ELECT EQUIP - AUDIO VISUAL SVS {AIV) ITEMS LESS THAN $S.OH (AIV), 122 ITEHS LESS THAN $5M {SURVEYING EQUIPHEHT). ELECT EQUIP SUPPORT 123 PRODUCTION BASE SUPPORT (C-EJ. 124 BCT EMERGING TECHtt'OLOGIES. 20,000 TOTAL, COMI1UNlCATIONS AND ELECTRONICS EQUIPMENT. OTHER SUPPORT EQlJIPHEIH CHEIUCAL DEFENSIVE EQUIPt!EtiT 126 FAHILY OF NON-LETHAL EOUIPtlENT ~FNLE). 4,266,066 3,19B.335 762 127 SASE DEFENSE SYSTE11S (80S}. 20,630 6,000 128 CBRN SOLDIER PROTECTION. 22' 151 :22,151 8RIOGHIG EOUIP~\EHT 130 TACTICAL BRIDGING. 14, 18S 14' 168 131 TACTICAL BRIDGE, FLOAT-RIBBON 23,101 23 101 132 COHHON BRIDGE TRANSPORTER RECAP. 15,416 10' 261 (IN THOUSAMOS OF DOLLARS) BUDGET ftECU£ST ENGINEER (NON-CONSTRUCTION) EQUIPt!EHT 13" GROUND STANDOFf !'liNE DETECTIOH SYSTEtl {GSTAI'liOS). 135 ROBOTIC COMBAT SUPPORT SYSTEM.,. 137 EXPLOSIVE ORDNANCE DISPOSAL EOP~ 50,465 6.490 136 EOD ROBOTICS SYSTEHS RECAPlTAllZATlOH •. (EOO EOPHT). R£.COMt\END 6, 490 1 ,563 1 ,583 20,921 20,921 100 100 139 ITEHS LESS THAN .$511, COUNTERMINE EQUIPMENT. 2. 271 2. 271 COHBAT SERVICE SUPPORT EQUIPMENT 140 HEATERS AND EctJ'S .. 7. 269 6, 269 200 200 138 REHOTE OEKOLITION SYSTEMS. 141 LAUNDRIES, SMOWERS A~O LATRINES. 142 SOLDIER ENHANCEMENT. 1 ,468 143 PERSONNEL RECOVERY SUPPORT SYSTEI1 (PRSS). 26.526 26.526 144 GROUND SOLDIER SYSTEM .. 81,680 61,859 147 FIELD FEEDING EQUIP11ENT. 28,096 22' 535 148 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM. 56,150 44,677 3, 242 3' 242 36' 141 38, 141 5, 859 5, 859 PETROLEUtl EQUIPMENT 152 DISTRIBUTION SYSTEMS, PETROLEUH & WATER. 60.612 42, 288 MEDICAL EQUIPMENT 153 COH8AT SUPPORT MEDICAL 22' 042 20,333 154 HEOEVAC MISSION EQUIPMENT PACKAGE (tiEP). 35 318 31 '900 t'IAJJoiTENANCE EQUIPMENT 155 t'IOBILE HAJijT£ijANCE EQUIPMENT SYSTEI1S. 19 427 12,177 3. 860 3,660 149 MORTUARY AFFAIRS SYSTEMS. 150 FAtllLY OF ENGR COMBAT AND CONSTRUCTION SETS ..........• 151 ITEMS LESS THAN $511 (EtiG SPT). 155 ITEMS LESS THAN $5.0M (MJ\INT EQ). CONSTRUCTION EQUIPMENT 157 GRADER, ROAD 1'\TZD, HVY, 6X4 (CCE) .. 159 SCRAPERS. EARTHMOVING. 160 MISSION HOOlJLES ENGINEERING. 162 HYDRAULIC E: HHm.JV KODERNilATION PROGRPJI. TOTI\l, OTHER PJ«I ITE"Q TABLE) DESTROYER MODERNIZATION The agreement fully funds the budget request for destroyer modernization and expects the Navy to continue with its original strategy of working through the inventory of oldest ships in its modernization effmts. There is concern that the Navy will attempt a premature retirement of capable Arleigh Burke class guided missile destroyers as is being proposed for Ticonderoga class guided missile cruisers. Therefore, the Secretary of the Navy is directed to prioritize the modernization of older, Flight I and II Arleigh Burke class ships over newer Flight IIA ships, dependent on ship availability, in order to ensure the operational readiness of the older ships throughout their projected service lives. 63 {IN THOUSANDS OF DOLLARS} BUDGET REQUEST OTHER PFWCUREKEHT, SHIPS SUPPORT EOUIPHENT SHIP PROPULSIOH EQUIPMENT LM·2500 GAS TURBINE. 2 ' • ' ' ALLISON 501K GAS TURBINE RECOtltiENO NAVY 10.180 10,180 5,536 5,536 HYBRID ELECTRIC DRIVE (HEO). 16,956 GENERATORS SURFACE COMBATANT Hti&E .. 19,782 16' 129 NAVIGATION EQUIPMENT OTHER NAVIGATION EQUIPMENT. 39,509 33,366 PERISCOPES SUB PERISCOPES & IMAGING EQUIP. 52.515 44,304 285,994 2B5. 994 14' 369 14' 369 7 OTHER SHIPBOARD EQUIPMENT DOG MOO. 8 FIREFIGHTitiG EQUIPHENT. 9 COMMAND AND CONTROL SWITCHBOARD. 2. 436 2, 436 10 LHAILHD MIOLIFE. 12' 700 6,350 11 LCC 19120 EXTENDED SERVICE LIFE. 40,329 37' 329 12 POLLUTION CONTROL EQUIPMENT. 19,603 17,514 " SUBMARHIE SUPPORT EQUIPMENT. 6,678 B ,678 14 VIRGINIA CLASS SUPPORT EQUIPMENT. 74,209 69,241 15 LCS CLASS SUPPORT EQUIPMENT 47,078 47' 078 16 SUBMARINE BAITERIES. 37,000 37' 000 17 LPO CLASS SUPPORT EOUIPHEtH. 25,053 20, 425 16 STRATEGIC PLATFORH SUPPORT EOUIP. 12,986 12' 986 19 DSSP EQUIPI1ENT,, 2' 455 2,455 20 CG-MOOERNIZATION. 10,539 10,539 21 LCAC 14,431 14, 431 22 UNDERWATER EOO PROGRAMS. 36, 700 31 '513 " " ITEMS L£SS THAN $5 HlLLION. 119' 902 68.590 CHEMICAL WARFARE DETECTORS. 3,678 3, 678 25 SUBHARHIE liFE SUPPORT SYSTEM 8, 292 6, 292 27 REACTOR PLANT EQUIPHOH REACTOR COtiPOHENTS. 286,744 256' 744 (IN THOUSANDS OF OOLLAAS} BUDGET REQUEST 28 OCEAN ENGINEERING DIVING AND SALVAGE EQUIPMENT. 29 1lECOHttENO 8, 780 6,854 SMAlL &OATS STANDARD BOATS .. 36' 452 28.676 30 TRAINING EllUIPHENT OTHER SHIPS TRAINING EQUIPHENT. 36,145 36, 145 31 PRODUCTION FACILITIES EQUIPHENT OPERATING FORCES IPE. (;9,368 46,868 32 OTHER SHIP SUPPORT NUCLEAR ALTERATltmS. 106,328 106,328 33 LCS MODULES. 45,966 35,966 34 LCS MCM MISSION MODULES .. 59' 885 34' 685 35 LCS SUW tUSSION MODULES. 37' 168 19' 481 36 LOGISTICS SUPPORT LSD HIDLJFE. 77,974 66,620 ,685,740 1,447,020 38 COHIIUNICATIONS AND ELECTRONICS EQUIPMENT SHIP SONARS SPQ·9B RADAR. 27 ,934 27 ,934 39 AN/SQQ-89 SURF ASW COHEIAT SYSTEM. 83,231 83,231 199,438 175,652 TOTAL, SHIPS SUPPORT EQUIPMENT. 40 SSN ACOUSTICS. 41 UNDERSEA WARFARE SUPPORT EQUIPMENT 42 SONAR SWITCHES AND TRANSDUCERS .• 43 ELECTRONIC WARFARE I'IJLDEC. 44 ASW ELECTRONIC EQUIPMENT SUBMARINE ACOUSTIC WARFARE SYSTEM 9, 394 9' 394 12,953 12,953 8, 956 8, 956 24,0?7 20.937 45 SSTD 11.925 46 FIXED SURVEILLANCE SYSTEM. 94.336 47 SURTASS. 48 TACTrCAL SUPPORT CENTER. 49 ELECTRONIC WARFARE EQUIPMENT AN/Sl0·32 .. 94,338 9, 680 o. 680 18,130 18, 130 203' 375 150,353 123,656 100,736 RECONNAISSANCE EOUIPHENT 50 SHIPBOARD iW EXPLOIT 51 AUTOIIATEO iOENTIFICATION SYSTEM (AIS). 52 SUBHARINE SURVEILLANCE EQUIPMENT SUBMARiNE SUPPORT EQUiPMENT f'ROG. "' "' 49,475 44' 429 {IN THOUSANDS OF DOLLARS) BUDGET REIJUE.ST 53 OTHER SHIP ELECTRONIC EOUI~f:NT COOPERATIVE EHGAGEI'IEHT CAPA6lLITY. 54 TRUSTED INFORMATION SYSTEI'I {TIS). 55 HAVAL TACTICAL COI'ItfAND SUPPORT SYSTEM {NTCSS). 56 57 34,692 "" RECOHtiEND 29.592 396 15,703 15, 703 ATOLS. 3,536 3,836 NAVY COitHANO AND CONTROL SYSTEM {NCCS). 1' 201 1,201 54,400 Sf ,400 8,548 6, 548 55 f'IINESWEEPING SYSTEM REPLACEMENT. 59 SHALLOW WATER HCH. 60 NAVSTAR GPS RECEIVERS {SPACE). 11 '765 11 '765 61 ARMED FORCES RADIO AND TV. 6,483 6' 483 62 STRATEGIC PLATFORM SUPPORT EQUIP 7,631 1' 631 63 TRAINING EQUJPI'IENT OTHER TRAINING EQUIPMENT .. 53,644 40.644 64 AVIATION ELECTRONIC EQUIPHOIT f'IATCALS. 7' 461 461 65 SHIPBOARD AIR TRAFFIC CONTROL 9,140 9,140 66 AUTOMATIC CARRIER LANDING SYSTEM. 20,798 20, 795 61 NATIONAL AIR SPACE SYSTEM. 19,754 19' 754 68 AIR STATION SUPPORT EQUIPMENT. 69 MICROWAVE LANDING SYSTEt!. 8,909 8' 909 13,554 13,554 70 10 SYSTEMS. 38.934 34' 834 71 TAC AIC MISSION Pl.ANNIMG SYS(TAHPS). 14. 131 14,131 72 OTHER SHORE ELECTRONIC EOUIPMENT DEPLOYABLE JOINT COMtiAND AND CONT .. 3, 249 3. 249 73 TAOIX-B. 11 ,646 11 ,646 74 GCCS-H EQUIPMENT TACTJCAllt10BILE 18, 189 18. 189 75 DCGS-N. 17 ,350 17 ,350 76 CANES. 340.567 325,340 77 RAOJAC 78 CANES-INTELL 9,835 9' 835 59,652 5S. 262 79 GPETE. 6,253 6 '253 80 INT£G COMBAT SYSTEt\ TEST FAC!LITY. 4 '963 4' 963 81 Et!I CONTROL INSTRUM£/HAT!ON. 4,684 4. 664 82 ITEMS LESS THAN $5 MILLION .. 66,859 68,889 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOHKfNO 84 SHIPBOARD COHI1UfHCATlONS SHIP COHttUNIC.IITIOHS AUT011ATION. 23,877 23,677 86 C01111UNICATIONS ITEMS UNDER $511. 2B,Otlf 28,001 87 SUBMARINE COHIIUIHCATIONS SUBI1ARINE BROADCAST SUPPORT. 88 7,856 7' 856 SUBMARINE COHHUNICATION EQUIPMENT 74.376 64,376 89 SATELLITE COMMUNICATIONS SATELLITE CDHHUNICATIONS SYSTEttS 27 ,3B1 27' 381 90 NAW HUL TIBAND TERt1lNAL {NI1T) 215,952 183' 620 91 SHORE COMHUNICATIONS JCS COMMUNICATIONS EQUIPMENT. 4. 463 92 ELECTRICAL POWER SYSTH\S .. '" 94 CRYPTOGRAPHIC EOUIPHENT HIFO SYSTEMS SECURITY PROGRAI1 (!SSP) .. 95 1110 INTEL EXPLOITATION TEAM .. 96 CRYPTOLOGIC EQUIPMENT CRYPTOLOGlC C011t'IUNICATIONS EQUIP. 97 OTHER ElECTRONIC SUPPORT COAST GUARO EQUIPMENT. 776 776 133,530 133,530 1 ,000 1,000 12,251 12,251 2,693 2 ,B93 -------------TOTAL, COMKUNICATIONS AND ELECTROHICS EQUIPMENT. 99 AVIATION SUPPORT EQUIPI1ENT SONOBUOYS SONOBUOYS - ALL TYPES. AIRCRAFT SUPPORT EQUIPHENT 100 WEAPONS RANGE SUPPORT EOUIPMEh'T. 101 EXPEDITIONARY AIRFIELDS. 2,290,055 2,083,267 179.927 177,327 55,279 50,679 6' 792 4, 677 102 AIRCRAFT REARtHNG EQUIPMENT,. 11,364 11 ,364 103 AIRCRAFT LAUNCH & RECOVERY EQUIPHEHT. 59,502 57' 502 104 METEOROLOGICAL EQUIP~IEHT. 19 '118 19 118 105 OTHER PHOTOGRAPHIC EOUIPHENT. 106 AVIATION UFE SUPPORT. 107 AIRBORNE MINE COliNTERt1EASURES. 108 lAMPS HK III SHIPBOARD EQUIPHE.NT. 109 PORTABLE ELECTRONIC MAINTE."NANCE AIDS 1 '425 1 ,425 Z9,670 29,670 101 '554 86,054 18,293 18' 293 7 '969 7. 969 (IN THOUSANDS OF DOllARS) BUDGET REQUEST 110 OTHER AVIATrOif SUPPORT EOUIPI1EffT. 111 AUTOHOtiiC lOGISTICS IffFORH.Io.TIOH SYSTEH (AliS). 5,215 4 ,B27 ------------TOTAL, AVIATION SUPPORT EQUIPti'ENT. RECOI'IHENO 2,415 3 427 --.-.--. -- .. -- 502,935 469,920 ORDNANCE SUPPORT EQUIPIIEIH SHIP GUN SYSTEit EQUIPHEHT NAVAL FIRES CONTROL SYSTEH. 1,188 1.188 113 GUN FIRE CONTROl. EOUlPHEio!T. 4, 447 4' 447 58,38S 58,368 112 SHIP MISSILE SYSTEI'IS EQUIPHENT 114 NATO SEASPARROW. 491 491 SHIP SELF DEFENSE SVSTEt\. 51 ,858 51 ,858 117 AEGIS SUPPORT EQUIPt\ENT .. 59,757 59' 757 71 ,559 63,559 115 RAJ-I GI1LS •. 116 TOMAHAWK SUPPORT EOlJIPt\ENT. "' 119 VERTICAL LAUNCH SYSTEMS. 120 MARITIME INTEGRATED PLANNING SYSTEH-HIPS,. 121 FBH SUPPORT EQUIPt!EtH STRATEGIC t\ISSILE SYSTEHS EQUIP "' 626 2' ?79 2, 779 224,484 224,484 85,678 73' 078 3, 913 3,913 ASW SUPPORT EQUIPHENT 122 SSN COMBAT COOTRDL SYSTEMS. 123 SUBMARINE A':!M SUPPORT EQUIPMENT. "' 3,909 3, 909 28,694 28,694 126 EXPLOSIVE ORDNANCE DISPOSAL EQUIP. 46 ,586 46 ,566 127 lTEHS LESS THAN $5 mLllON. 11 '933 11 '933 SURFACE. ASW SUPPORT EQIJlPtiENT, 125 ASW RANGE SUPPORT ECUIPt!ENT. . .. .. ... . ' . . OTHER ORDNANCE SUPPORT EQUIPMENT OTHER EXPENDABLE ORDtiANCE 126 ANTI-SHIP HISSILE DECOY SYSTEtl ,361 62.361 129 SURFACE TRAINING DEVICE MOOS. 41 ,813 41 ,813 130 SUBMARINE TRAINING DEVICE HODS. 26,672 26.672 787' 116 766,516 TOTAL, OROHAHCE SUPPORT EQUIPMENT. " (IN THOUSANDS OF DOLLARS) BUDGET REQUEST ···············-----------······ -----------·····------- RECOHttEND ·--------------------- CIVIL ENGINEERIItG SUPPORT EQUIPMENT 131 PASSENGER CARRYING VEKICLES ... 5,600 5,600 132 GENERAL PURPOSE TRUCKS. 3, 717 3, 717 133 CONSTRUCTION f'i MAINTENANCE EQUIP, 10,981 10,891 14 '748 14,746 135 TACTICAL VEHICLES. 5,5<10 5,5<10 136 AMPHIBIOUS EOUI PHENT. 5, 741 5,7<11 134 FIRE FIGttTING EOU1PtiENT. 137 POLLUTION CONTROL EQUIPMENT. 138 ITEI1S UNDER $5 MILLION 139 PH'ISICAL SECURITY VEHICLES. TOTAL. CIVIL ENGINEERING SUPPORT EQUIPMENT .. 3,852 3' 852 25,757 25,757 1 '182 77,018 1' 182 .. -----------77,018 SUPPLY SUPPORT EQUIPIIEtrr 140 MATERIALS HANDLING EQUIPMENT, , , 14,250 141 OTHER SUPPLY SUPPORT EQUIPMENT. e, 401 6, 401 142 FIRST DESTINATION TRANSPORTATION. 5,718 5' 718 22,597 22' 597 143 SPECIAL PURPOSE SUPPLY SYSTEMS. 5, 250 ------------- -------------TOTAL, SUPPLY SUPPORT EQUIPMENT .. PERSONNEL AND COt1AANO SUPPORT EQUIPMENT TRAINING DEVICES 144 TRAINING SUPPORT EOUIPHENT .. 49,966 39 '966 22,527 22,527 50,428 50,428 COMMAND SUPPORT EQUI PHENT 145 COt111AND SUPPORT EOUI PttENT. 146 EDUCATION SUPPORT EQUIPMENT. 2,292 147 MEDICAL SUPPORT EQUIPMENT. 4,925 149 NAVAL ttiP SUPPORT EQUIPMENT. 4. 925 3' 202 151 OPERATING fORCES SUPPORT EQUIPMENT. 152 C4ISR EQUIPMENT. 153 ENVIRONHENTAL SUPPORT EQUIPMEIH. 24,294 11 . 019 4, 2B7 1B, 276 1B, 276 154 PHYSICAL SECURITY EQU l PHENT. 134,495 115' 935 155 ENTERPRISE INFORI\A liON TECHNOLOGY, 324,327 186,427 589.053 409,537 TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT. {IN THOUSANDS Of OOLt.ARS) BliOGET REQUEST 157 SPARES ANO REPAIR PARTS. CLASSIFIED PROGRAMS. TOTAL , OTK£R f>IWCUREI'JENT, NAV'f. RECDKHENO 317,234 267,234 12' 140 12 '140 6,310,257 5,572,618 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request P-1 Final Bill 3 HYBRID ELECTRIC DRIVE (HED) Ahead of need 16,956 0 -16,956 4 SURFACE COMBATANT HM&E COTS tech refresh cost growth Unjustified installation funding 19,782 16,129 -1,744 -1,909 5 OTHER NAVIGATION EQUIPMENT Surface inertial navigation system ECP kits growth Surface scalable ECDIS-N kits growth 39,509 33,386 -3,107 -3,016 6 SUB PERISCOPES & IMAGING EQUIP low profile photonics mast procurement ahead of need 52,515 44,304 -8,211 10 LHAILHD MIDLIFE Excess installation funding 12,700 6,350 -6,350 11 LCC 19/20 EXTENDED SERVICE LIFE Air search radar installation funding ahead of need 40,329 37,329 -3,000 12 POLLUTION CONTROL EQUIPMENT Support systems contract delay 19,603 17,514 -2,089 74,209 69,241 -4,968 14 VIRGINIA CLASS SUPPORT EQUIPMENT Infrastructure upgrade installation funding ahead of need 17 LPD CLASS SUPPORT EQUIPMENT HW/SW obsolescence cost growth HM&E modification cost growth 25,o53 20,425 -1,140 -3,488 22 UNDERWATER EOD PROGRAMS Diver integration sensor cost growth Marine mammal system restructure 36,700 31,513 -1,587 -3,600 23 ITEMS LESS THAN $5 MILLION Machinery plant upgrade installation cost growth Program decrease 119,902 68,590 -11,312 -40,000 27 REACTOR COMPONENTS Program decrease 286,744 256,744 -30,000 28 DIVING AND SALVAGE EQUIPMENT Recompression chamber cost growth 8,780 6,854 -1,926 29 STANDARD BOATS NSW long range support craft contract delay NSW short range support craft contract delay CNIC force protection medium contract delay 36,452 28,676 -1,240 -2,156 -4,380 31 OPERATING FORCES IPE Electronic technical work document support growth Emergent repair facility - Navy identified excess to requirement 69,368 46,868 -3,000 -19,500 P-1 FY 2014 Request Final Bill 33 LCSMODULES Mission package training equipment 45,966 35,966 -10,000 34 LCS MCM MISSION MODULES Airborne MCM support funding growth Program decrease 59,885 34,885 -4,500 -20,500 35 LCS SUW MISSION MODULES Gun module contract delay Irregular warfare module termination 37,168 19,481 -13,272 -4,415 36 LSD MIDLIFE Steering control system installation cost growth RO and generator installation cost growth Canned lube oil pump installation cost growth Program decrease 77,974 66,620 -1 ,450 -1,048 -1,856 -7,000 40 SSN ACOUSTICS Low cost conformal array kits cost growth Program decrease 199,438 175,852 -1,586 -22,000 44 SUBMARINE ACOUSTIC WARFARE SYSTEM 24,077 20,937 -3,140 11,925 0 -11,925 CSA MK3 engineering change growth 45 SSTD AN/SLQ-25 restructure 49 AN/SLQ-32 Excess block 2 support funding Block 1B3 installation funding ahead of need due to contract delay Block 2 installation funding ahead of need due to contract delay Block 2 ship system cost growth Block 2 shore system cost growth Block 3 program delay 203,375 150,353 -3,684 -2,727 -12,552 -16,390 -2,669 -15,000 50 SHIPBOARD IW EXPLOIT SSEE increment F modification kit cost growth Program decrease 123,656 100,736 -1,920 -21,000 52 SUBMARINE SUPPORT EQUIPMENT PROG TI/APB cost growth 49,475 44,429 -5,046 53 COOPERATIVE ENGAGEMENT CAPABILITY Common array block antenna delay 34,692 29,592 -5,100 58 MINESWEEPING SYSTEM REPLACEMENT Support funding carryover 54,400 51,400 -3,000 63 OTHER TRAINING EQUIPMENT Program decrease 53,644 40,644 -13,000 70 ID SYSTEMS Support funding carryover 38,934 34,834 -4,100 76 CANES Excess DDG-51 afloat installation funding 340,567 325,340 -15,227 FY 2014 Request P-1 Final Bill 78 CANES-INTELL Excess DDG-51 afloat installation funding 59,652 55,262 -4,390 88 SUBMARINE COMMUNICATION EQUIPMENT Program decrease 74,376 64,376 -10,000 90 NAVY MULTI BAND TERMINAL (NMT) Support funding carryover Afloallerminal excess installation funding Program decrease 215,952 183,620 -1,500 -3,832 -27,000 99 SONOBUOYS ·ALL TYPES Support funding carryover 179,927 177,327 -2,600 55,279 50,679 -4,600 8,792 4,677 -4,115 59,502 57,502 -2,000 101,554 86,054 -15,500 110 OTHER AVIATION SUPPORT EQUIPMENT Support funding carryover 5,215 2,415 -2,800 111 AUTONOMIC LOGISTICS INFORMATION SYSTEM (ALIS) Support funding carryover 4,827 3,427 -1,400 118 TOMAHAWK SUPPORT EQUIPMENT Program decrease 71,559 63,559 -8,000 122 SSN COMBAT CONTROL SYSTEMS Program decrease 85,678 73,078 -12,600 140 MATERIALS HANDLING EQUIPMENT Prior year carryover 14,250 5,250 -9,000 146 EDUCATION SUPPORT EQUIPMENT Prior year carryover 2,292 0 -2,292 149 NAVAL MIP SUPPORT EQUIPMENT Prior year carryover 3,202 0 -3,202 24,294 11,019 -13,275 4,287 0 -4,287 154 PHYSICAL SECURITY EQUIPMENT Prior year carryover 134,495 115,935 -18,560 155 ENTERPRISE INFORMATION TECHNOLOGY Excess to requirement Transfer to OM,N SSIT 324,327 186,427 -32,200 -105,700 100 WEAPONS RANGE SUPPORT EQUIPMENT Support funding carryover 101 EXPEDITIONARY AIRFIELDS Expeditionary airfield matting excess to requirement 103 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT Support funding carryover 107 AIRBORNE MINE COUNTERMEASURES AN/AQS-24C upgrade kits early to need 151 OPERATING FORCES SUPPORT EQUIPMENT Prior year carryover 152 C41SR EQUIPMENT Prior year carryover ({;;-$) P-1 157 SPARES AND REPAIR PARTS Program decrease FY 2014 Request Final Bill 317,234 267,234 -50,000 PROCUREMENT, MARINE CORPS The agreement on items addressed by either the House or the Senate is as follows: 64 tl~ THOUSANDS OF DOLLARS) BUDGET REQUEST PROCUREt1EIH, liARINE CORPS WEAPONS AND COtiBAT VEHIClES TRACKED COti6AT VEHICLES AAV7A1 PIP. 2 LAV PIP, 3 ARTILLERY AND OTHER WEAPONS EXf>EOITJONARY FIRE SUPPORT SYSTEtl. 32,360 32,360 6,003 6,003 589 589 4 155tlt1 LIGHTWEIGHT TOWED HOWITZER. 3,655 3, 655 5 HIGH tiOBILlTY ARTillERY ROCKET SYSTEtl. 5,467 5 467 • WEAPDHS AND IXIHSAT VEHIClES UNDER S5 HILUON. 20.35.11 20,354 OTHER SUPPORT MODIFICATION KITS. 35, 44& 38,446 4, 734 4' 734 7 ' WEAPONS HIHANCEMENT PROGRAM. ·-··-·---111 ,608 111,608 GUIDED MISSILES AND £QU1PtiENT GUIDED MISSILES GROUND BASED AIR DEFENSE- 15,713 15' 713 36,175 36,175 1 '136 1 '136 TOTAL, WEAPONS AtlO COMBAT VEHICLES .. ' 10 JAVELIN. 12 ANTI-ARMOR WEAPONS SYSTEM-HEAvY (AAWS-H) .. 13 OTHER SUPPORT MODIFICATION KITS. 33,976 __________ .. TOTAL, GUIDED t\ISSILES AND EQUIPMENT. 87,000 28,576 ........... 81 ,BOO (IN THOUWOS OF DOLlARS) BUDGET REQtiEST t4 CONHUfHCATJOHS AND ELECTROJUCS EQUlPHEifT COtmMIO AHO CONTROL SYSTEKS COH9AT OPERATIONS CEPlltR.. . ...•.••.• 16,27.3 15.684 15 REPAIR AND TEST EQUIPMENT REPAIR AHD TEST EQUIPMENT. 41,063 40,-490 16 OTHER SUPP:JEGT-f:EVE:t-Tr\DLE)---· -·--·--·· ·-- ·- .... •, 1;;;~~-~-~ ;;;~ 66 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOtltiEND KISSILE PROCUREMENT. AIR FORCE BALLISTIC MISSILES MISSILE REPLACEMENT EQUIPMENT - BALLISTIC tllSSlLE REPLACEMENT EO-BALLISTIC. 39,104 39,104 291 '151 271' 151 OTHER tHSSILES TACTICAL 2 JASSH. ' ' SIDEWINDER (AIH-9X). 119.904 100,590 A.I1RMt1. 340,015 323,015 5 PREI>ATOR HELLFIRE HISSilE 48,548 40.728 6 SHALL DIAMETER BOMB .. 42,347 36,024 7 INDUSTRIAL FACILITIES INDUSTRIAL PREPAREDNESSfPOLLUTIDN PREVENTION ·····-------- TOTAL, OTHER MISSILES. 9 AGH-850 MAVERICK. 11 752 .......... 842,717 AGH-88A HARM. . . . ... ... ... ... ' 772.260 21,635 1100IFICATION OF INSERVICE MISSILES CLASS IV MH l l l HODIFICATJONS. 10 752 21 '635 276 276 580 580 12 AIR LAUNCH CRUISE MISSILE. 6, 888 6,888 13 SHALL DlAt'IETER BOtiB .• 5,000 4,000 ------------TOTAL. HOOIFICATION OF INSERVICE MISSILES. 34,379 .......... 33' 379 { lN THOUSANDS OF DOLLARS) BUDGET REQUEST 14 SPARES AND REPAIR PARTS INITIAL SPARES/REPAIR PARTS 15 OTHER SUPPORT SPACE PRO~AI1S ADVANCED EHF. , 16 WJOE8AND GAPFILLER SATELLITES. 17 GPS Ill SPACE SEGHENT. 16 GPS III SPACE SEGHENT (AP-CY) 19 SPACEBORNE EOUI P { COHSEC) . 20 RECOHtiENO 72,080 72,000 379.586 326' 736 38,398 33' 998 403,431 398,431 74 '167 52' 167 5,244 5, 244 GLOBAL POSITIONING {SPACE). 55,997 55' 997 21 OEF METEOROLOGICAL SAT PROG {SPACE). 95,673 80,673 22 EVOLVED EXPENDABLE LAUNCH VEH {SPACE). 1,852,900 809,037 23 SBJR HIGH {SPACE). 583,192 524,873 29 SPECIAL PROGRAMS SPECIAl UPDATE PROGRAHS 36,716 24,371 EVOLVED EXPENDABLE LAUNCH VEH I NFRASTRIJCTURE (SPACE). TOTAL, OTHER SUPPORT CLASSIFIED PROGRAMS. TOTAl, MISSILE PROCUREt!ENT, AIR FORCE. 678' 863 3.525,304 829,702 ------------2,992,390 537' 550 --------- ·- -- -------------5.343.286 4,446,763 :::=====:=:=: ======"'"""'"'"'"'"" EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars) FY 2014 Request Final Bill JASSM Program decrease 291,151 271,151 3 SIDEWINDER (AIM-9X) Program decrease 119,904 100,590 -19,314 4 AMRAAM All-up round pricing adjustment 340,015 323,015 P-1 2 5 6 13 15 48,548 SMALL DIAMETER BOMB Program decrease 42,347 SMALL DIAMETER BOMB BRU-61 modifications for F-35 ahead of need ADVANCED EHF Program decrease WIDEBAND GAPFILLER SATELLITES (SPACE) Program decrease 17 GPS Ill SPACE SEGMENT Eliminating program management growth 21 22 29 5,000 379,586 999 CLASSIFIED PROGRAMS Classified adjustment 328,736 -50,850 38,398 33,998 -4,400 403,431 398,431 -5,000 95,673 SPECIAL UPDATE PROGRAMS Program decrease 4,000 -1,000 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) Prior year carryover SBIR HIGH (SPACE) Program decrease 36,024 -6,323 74,167 EVOLVED EXPENDABLE LAUNCH VEHICLE (SPACE) Unjustified program management administration growth/low expenditure rate Transfer launch capability to line 22a Program decrease 40,728 -7,820 GPS Ill SPACE SEGMENT ADVANCE PROCUREMENT SV9t ahead of need EVOLVED EXPENDABLE LAUNCH VEHICLE INFRASTRUCTURE 22a (SPACE) Transfer launch capability from fine 22 Unjustified increase Program decrease 23 -17,000 PREDATOR HELLFIRE MISSILE Program decrease 16 18 -20,000 52,167 -22,000 80,673 -15,000 1,852,900 809,037 -10,000 -878,863 -155,000 0 678,863 878,863 -150,000 -50,000 583,192 524,873 -58,319 36,716 24,371 -12,345 829,702 537,550 -292,152 PROCUREMENT OF AMMUNITION, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: - .-~.,.t 67 (IN THOUSAIWS OF DOLLARS) BUDGET REQUEST RECOMMEND PIWCUREt\ENT OF AHt!UHITION. AIR fORCE PROCUREt!EtlT OF AlttiO, AIR FORCE ROCKETS. 2 CARTRIDGES. 3 BOMBS PRACTICE BOHB5. 15 '735 15.735 129,921 129,921 30.840 25.872 4 GENERAL PURPOSE 80t18S. 187,397 187,397 5 JOINT DIRECT ATTACK tiUH1TIO+f. 188,510 178,510 6 FLARE, IR t1JU-7B CAOIPAO. 35,837 35,837 7 ,531 531 499 499 7 EXPlOSIVE ORDINAWCE DISPOSAL (EOO) . 6 SPARES AND REPAlR PARTS 9 MODIFICATIONS. 10 ITEMS LESS THAN $5,000,000,. 11 FUZES FLARES. 13 FUZES 480 480 9' 765 7' 353 55,864 46,866 76,037 76,037 ---------TOTAL, PROCUREMENT OF AHHO, AIR FORCE. 14 WEAPOHS SMALL ARHS. TOTAL, PROCUREMENT OF AHHUNITION, AIR FORCE .. 738,416 21 ,026 712,038 17,639 ············· .......... ===::::::::::::: ::=======:===:= 759' 442 729' 677 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 FY 2014 Request 3 PRACTICE BOMBS Program decrease 5 JOINT DIRECT ATTACK MUNITION Unit cost adjustment 10 ITEMS LESS THAN $5 MILLION Final Bill 30,840 25,872 -4,968 188,510 178,510 -10,000 9,765 7,353 -2,412 55,864 46,866 -8,998 21,026 17,639 -3,387 Program decrease 11 FLARES Program decrease 14 SMALL ARMS Program decrease OTHER PROCUREMENT, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows:. "' (mSBRT PROJEGT LI!:VEL TMJ,.Eg.:)l----·-·-· -·-----""""'' (1~·~:::.. -;F· c _; t-+ ··J::> MQ-1/9 REMOTE SPLIT OPERATIONS The agreement provides an additional $40,000,000 to procure equipment necessary for the transition of six Air National Guard squadrons to MQ-119 remote split operations by fiscal year 2020. The Secretary of the Air Force is directed to submit an execution plan for these and all other funds made available for this purpose not later than 90 days after the enactment of this Act, to include detailed plans for funding, training, manning, and equipping all six Air National Guard squadrons. Additionally, the Secretary is directed to begin training for all six squadrons not later than fiscal year 2014 as previously indicated by the Air Force and to include any additional funding necessary to equip these squadrons in the fiscal year 2015 budget request. 68 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECC»''HEND OTHER PROCUREtiENT, AIR FORC£ VEHICULAR EQUIP!tEtH PASSENGER CARRYING VEHICLES PASSENGER CARRYING VEHICLE. 2 3 r;AP VEHICLES. 4 !TEHS LESS 11tAN $511 (CARGO). 5 6 .......... .......... 2,046 2,046 8,019 " CARGO + UTILITY VEHICLES FAMILY HEDIUit TACTICAL VEKICLE. 1,000 946 "' ' 10 5,118 SPECIAL PIJRPOSE VEHICLES SECURITY AND TACTICAL VEHICLES,. 13,093 2,000 ITEMS LESS THAN SSM (SPECI.6.1). 13,983 5,308 FIRE FIGHTING EQUIPMENT FIRE FIGHTING/CR.6.SH RESCUE VEHICLES. 8 7' 138 23,794 23' 794 8,669 5,460 6' 144 6,144 1,580 1 '580 MATERIALS HA/tDLING EQUIPMENT ITEHS LESS THAT $5,000,000. BASE MAINTENANCE SUPPORT RUNWAY SNOW REMOVAL & CLEANING EQUIP .. ITEMS LESS THAN $5tL ................. ---------TOTAL, VEHICULAR EQUIPMENT, 12 14 INTELLIGENCE PROGRAMS INTELLIGENCE TRAINING EQUIPMENT_. 15 INTELLIGENCE COt\H EQUIP. 16 ADVANCE TECH SENSORS. 17 HISSlON PLANNING SYSTEHS 92 695 726 MODIFICATIONS (COtiSEC). 53,396 149,661 ELECTRONICS AND TELECOIUIUIHCATIONS EQUIP C0t1H SECURITY EQUIPHENT(COMSEC) COHSEC EQUIPMENT. 13 65,414 726 2 '789 31 '875 "'"'""" 2' 789 31 '875 452 452 14 ,203 11.915 { lN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOH!"!END ElE:CTROHICS PROGRAKS TRAFFIC CONTRCIL!LAMOING •. 46,232 19 NATIONAL AIRSPACE SYSTEM. 11,685 11,685 20 BATTLE CONTROL SYSTEM • FIXED,., 19,248 14.415 18 32,118 21 THEATER AIR CONTROL SYS IHPRO. 19,292 10,761 22 WEATHER OBSERVATION FORECAST. 17 '166 14' 401 23 STRATEGIC CO/IHAHO AND COifTROL. 21. 83,881 69.375 13 NET CENTRIC ENTERPRISE SERVICtS (NCtS), 14 DEFEHSE lNFORtiATION SYSTEMS NETWORK. 16 17 2,572 2' 672 125,557 77,104 CYBER SECURITY INITIATIVE.,. 16,941 16, 941 MAJOR EQUIPMENT, DLA MAJOR EOUIPI'IENT .. 13,137 13' 137 15,414 15' 414 1 '454 1' 454 MAJOR EQUIPtiEIH, Ol1ACT 16 A - WEAPON SYSTEfl COST. 19 MAJOR EQUJPIIENT, DODEA AUTOitATIONIEDUCATIONAL SUPPORT & LOGISTICS. 20 EQUIPMENT .. 21 OTHER CAPITAL EQUIPHENT ... 22 MAJOR EOUIPtiENT, DEFENSE THREAT REDUCTION AGENCY VEHICLES. 23 OTHER MAJOR EQUIPMENT. 25 MAJOR EOU!PtiENT, t!OA THAAO SYSTEH. 26 AEGIS 8110. "' 5,020 976 5,020 100 100 13' 395 13,395 581,005 571 '851 560,914 5B0,614 27 SHDS AN/TPY-2 RADARS. 62,000 55,800 28 AEGIS ASHORE PHASE III 131 '400 131 '400 30 I RON DOME SYSTHI. 220,309 220, 309 (IN THOUSANDS OF DOLlARS) BUDGET REQUEST 37 HAJOR EQUIPMENT, NSA INFORKA.Titm SVSTEI1S SECUIUTY PROGIWI (lSSP). 38 RECOMMEND 14.363 14,363 t'IAJO~ EQUIPI'IENl, oso t'IAJOR EQUIPMENT, 050. 37.345 33,545 39 MAJOR: EOOIPHENT, INTELLIGENCE. 16,678 16,678 40 MAJOR EQUJPHEHT, TJS MAJOR EQUIPMENT, TJS. 14.792 13' 292 41 MAJOR EQUIPMENT, WHS MAJOR EQU1PHENT. WHS. 35,259 31 '759 2,108,881 2.016,768 112' 456 110,456 81 '457 81 '457 2,650 2 '650 TOTAL, MAJOR EQUIPMENT. 43 SPECIAL OPERATIONS COHHAND AVIATION PROGRI\HS SOF ROTARY WING UPGRADES AND SUSTAINHENT 44 MH-60 SOf HODERNIZATION PROGRAM. 45 NON-STANDARD AVIATION. 46 SOF U-28. 56.208 3,000 47 11H-47 CHINOOK. 19' 766 19' 766 48 RQ-11 850 850 49 CV-22 SOF MOOlFlCATION. 98,927 90,927 50 110-1 UNMANNED AERIAL VEHICLE. 20,576 2, 122 51 HQ-9 UNHANHED AERIAL VEHICLE. 1,893 12,893 UNMANNED AERIAL VEHICLE S3 STUASLO .. S4 PRECISION STRIKE PACKAGE. 13' 166 8,166 107,687 93' 520 ss AC/11C·130J, 51 ,870 51' 670 57 C-130 HOOlFICATJONS 71.940 61,317 59 SHIPBUILOING UNDERWATER SYSTEI\S. 37,439 15' 439 81 AMMUNITION PROGRAMS SOF ORDNANCE ITEI1S UNDER £5.000,000. 159,029 159,029 {Hl THOUSANDS OF DOLLARS) BUDGET R£0\/EST RECOHKENO 64 OTHER PmK:IJAEKENT PROGRMIS SOF IMTEl.liGf.NCE. SVSTEHS 79,819 79,819 66 OCGS-SOF. 14' 906 14,906 68 OTHER ITEKS UNDER $5,000,000, 81 '711 74,960 " SOF COMBATANT CRAFT SYSTEHS. 35,053 32' 753 72 SPECIAL PROGRAHS •. 41 ,526 9, 526 73 TACTICAL VEHICLES. 43,353 37.353 74 WARRIOR SYSTEHS IJNOER $5,000,000 210,540 206,094 76 COt!BAT 1115SION REOUIREHENTS. 20,000 20' 000 Bi SOF GlOBAl VIDEO SlJRVEllLANCE ACTIVITIES. " SOF OPERATIONAL ENHANCEHENTS INTELLIGENCE. 87 SOF OPERATIONAL ENHANCEMENTS .... 6,645 6, 645 25,581 25,581 191 ,061 -------. -·- ·TOTAl, SPECIAL OPERATIONS CotiHAIID,. ,586,109 191,061 ---------1,414,160 89 CHEHICAUBIOLOGICAL DEFENSE INSTALLATION FORCE PROTECTION. 90 INDIVIDUAL PROTECTIOH. 92 JOINT BIOLOGICAL DEFENSE PROGRAM. 13,447 196 93 COLLECTIVE PROTECTION. 20,696 11 ,896 94 CONTAHINATION AVOIDANCE. 144,540 144,540 14,271 13,314 101,667 109,667 TOTAL, CHEH I CALl BIOLOGICAl DEFENSE. TOTAL, CHEH ICAL I BIOLOGICAL DEFENSE. ClASSIFIED PROGRAHS. TOTAL, PROCUREMENT, DEFENSE-WIDE. -----------294,821 281,613 544,272 527' 875 4,534,083 4,240,416 ===""'""""""'""' :;;:=========,.= EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars) FY 2014 Request P-1 3 PERSONNEL ADMINISTRATION Program decrease 12 ITEMS LESS THAN $5M Final Bill 47,201 42,201 -5,000 83,881 69,375 DISA requested transfer to OM,DW for the Senior Leadership Enterprise Program 14 DEFENSE INFORMATION SYSTEMS NETWORK Program decrease -14,506 125,557 77,104 -48,453 581,005 571,851 -5,000 -4,154 27 BMDS AN/TPY-2 RADARS Program decrease 62,000 55,800 -6,200 38 MAJOR EQUIPMENT, OSD 37,345 33,545 -3,800 25 THAAD SYSTEM Training- excess to requirement Launcher- excess cost growth Program decrease 40 MAJOR EQUIPMENT, TJS Program decrease 14,792 13,292 -1,500 41 MAJOR EQUIPMENT, WHS Program decrease 35,259 31,759 -3,500 43 SOF ROTARY WING UPGRADES AND SUSTAINMENT Silent Knight TFffA radar- early to need 112,456 110,456 -2,000 46 SOF U-28 HD full motion video - excess to need 56,208 3,000 -53,208 49 CV-22 SOF MODIFICATION Spare parts -excess to need 98,927 90,927 -8,000 50 MQ-1 UAV HD full motion video- excess to need 20,576 2,122 -18,454 51 MQ-9 UAV MQ-9 Unmanned aerial vehicle capability improvements 1,893 12,893 11,000 53 STUASLO Early to need 13,166 8,166 -5,000 54 PRECISION STRIKE PACKAGE Large caliber gun • early to need 107,687 93,520 -14,167 57 C-130 MODIFICATIONS C-130 TFffA- early to need 71,940 61,317 -10,623 59 UNDERWATER SYSTEMS SOCOM requested transfer to RDTE,DW line 271 Program decrease 37,439 15,439 -10,000 -12,000 FY 2014 Request P-1 Final Bill 68 SOF OTHER ITEMS UNDER $5M Coalition Global Network - unjustified growth Family of loudspeakers unobligated balance 81,711 74,960 -4,644 -2,107 69 SOF COMBATANT CRAFT SYSTEMS Transfer to RDTE,DW line 271 Excess support costs 35,053 32,753 -1,156 -1,144 72 SPECIAL PROGRAMS Unjustified request 41,526 9,526 -32,000 73 TACTICAL VEHICLES Program underexecution 43,353 37,353 -6,000 74 SOF WARRIOR SYSTEMS UNDER $5M Special Communications Enterprise Program -early to need 210,540 208,094 -2,446 89 INSTALLATION FORCE PROTECTION Common analytical lab system- early to need 14,271 13,314 -957 90 INDIVIDUAL PROTECTION Department identified joint service ground purpose mask shortfall 101,667 109,667 8,000 92 JOINT BIOLOGICAL DEFENSE PROGRAM Next generation diagnostic system Advanced anti-convulsant syslem 13,447 2,196 -2,300 -8,951 93 COLLECTIVE PROTECTION Colleclive protection backlit 20,896 11,896 -9,000 544,272 527,875 -16,397 999 CLASSIFIED PROGRAMS Classified adjustment DEFENSE PRODUCTION ACT PURCHASES The agreement on items addressed by either the House or the Senate is as follows: EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request Final Bill NEXT GENERATION STAR TRACKER SYSTEM 4,180 4,180 READ OUT INTEGRATED CIRCUIT FOUNDRY IMPROVEMENT AND SUSTAINABILITY 2,200 2,200 920 920 CRITICAL SPACE INDUSTRIAL BASE INVESTMENT 7,200 7,200 ADVANCED STRUCTURAL MATERIALS 5,209 5,426 5,209 SPACE QUALIFIED SOLAR CELL SUPPLY CHAIN ELECTRONIC MATERIALS AND DEVICE PRODUCTION 5,426 35,000 PROGRAM INCREASE 25,135 TOTAL, DEFENSE PRODUCTION ACT 70 60,135 TITLE IV- RESEARCH, DEVELOPMENT, TEST AND EVALUATION The agreement provides $62,994,741,000 in Title IV, Research, Development, Test and Evaluation. The agreement on items addressed by either the House or the Senate is as follows: -[t.±iRI'lls;;o;B!f!FtHR~tD~:HcT,EeHsotttl1'1nmnnnttml"!)'-1. t:ttat7blteet-]- - - - - - - - - - - - - -....... . 71 ( (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOt'lt\END RECAPITULATION RESEARCH. DEVElOPHEtfT, TEST AND EVALUATIOit, AAI'I'f.. 7,989,102 7,126,318 RESEARCH, Df.VELOPHENT, TEST AND EVALUATION, NAVY.. 15,974,780 14.949.919 RESEARCH, DEVElOPHENT, TEST AND EVALUATION, AIR FORCE. 25,702,946 23,585,292 17,667,108 17,086,412 186,300 246, BOO 67,520,236 62.994,741 RESEARCH, DEYELOPttENT, TEST AND EVAlUATION, DEFENSE-WIDE. OPERATIONAL TEST AND EVALUATION, DEFENSE. GRAND TOTAL, RDT&E. SPECIAL INTEREST ITEMS Items for which additional funds have been provided as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in the explanatory statement. REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS The Secretary of Defense is directed to continue to follow the reprogramming guidance specified in the report accompanying the House version of the fiscal year 2008 Department of Defense Appropriations bill (House Report 11 0-279). Specifically, the dollar threshold for reprogramming funds will remain at $20,000,000 for procurement and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees quarterly, spreadsheet-based DD Form 1416 reports for service and defense-wide accounts in titles III and IV of this Act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act, 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of a procurement (P-1) or research, development, test and evaluation (R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval 72 reprogramming procedures for congressional special interest items are established elsewhere in this statement. JOINT STRIKE FIGHTER FOLLOW-ON DEVELOPMENT The agreement finds that a formal capability development document for Block 4, defining the next increment ofwarfighting capability to be integrated into the F-35 platform, must be approved before any funding may be used to begin Block 4 development. The agreement provides $6,000,000 only to perform the work necessary to produce, staff, and gain approval of a Block 4 capability development document. COMMON DATA LINK The agreement strongly supports increased competition for Common Data Link (CDL) devices, which are vital for securely conveying intelligence, surveillance, and reconnaissance information in the field. Accordingly, the agreement directs that no funds be obligated or expended for CDL solicitations unless they are compliant with Section 157 of the National Defense Authorization Act for fiscal year 2013. Recognizing that efforts are underway to increase competition and eliminate reliance on proprietary solutions for CDL, the agreement directs the Under Secretary of Defense (Acquisition, Technology, and Logistics) to submit a report updating the congressional defense committees on these efforts not later than 60 days following the enactment of this Act. 73 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY The agreement on items addressed by either the House or the Senate is as follows: .-., USER INTERFACES TO IMPROVE WARFIGHTER PERFORMANCE The Army is performing research and conducting exercises aimed at closing the gap between the difficulty in operating traditional military equipment and the ease of operating modern handheld devices. The Secretary of the Army is encouraged to accelerate these ongoing technology development efforts and update equipment user interfaces to improve warfighter performance. 74 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOHKEMO RESEARCH, DEVELOPMENT, TEST & EVAL, AR11Y BASIC RESEARCH IN-HOUSE LABORATORY INDEPENDENT RESEARCH. 2 DEFENSE RESEARCH SCIENCES. 3 UNIVERSITY RESEARCH JtHTIATIVES. 4 UNIVERSITY AHO INDUSTRY RESEARCH CENTERS. 21 ,803 21,803 221 ,901 221,901 79,359 79' 359 113,662 113,662 ------------TOTAL, BASIC RESEARCH. 436.725 436,725 26,585 55,585 5 APPLIED RESEARCH MATERIALS TECHNOLOGY. 6 SENSORS AND ELECTRONIC SURVIVABILITY. 43' 110 43.170 TRACTOR HlP 36,293 36,293 8 AVIATION TECHttOLOGY. 55,615 55,615 9 ELECTRONIC WARFARE TECHNOLOGY. 17' 585 17' 585 10 MISSILE TECHNOLOGY. 51,528 59,528 11 ADVANCED WEAPONS TECHNOLOGY .. 26,162 26,162 12 ADVANCED CONCEPTS AND SIMULATION. 24,063 24,063 13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 64,569 64 ,51)9 14 BALLISTICS TECHNOLOGY 6B .300 75,300 15 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY .. 4, 490 4' 490 16 JOINT SERVICE SHALL ARHS PROGRAH. 7,618 7' 818 17 WEAPONS AND HUNITIDNS TECHNOLOGY. 37' 796 52, 79B 1B ELECTRONICS AND ELECTRONIC DEVICES. 59,021 59,021 43 ,426 19 NIGHT VISION TECHNOLOGY. 43,426 20 COUNTERMJNE SYSTEMS 20,574 30' 574 :.!1 HliHAtl FACTORS ENGIHEERING TECHNOLOGY. 21 ,339 21 '339 22 ENVIRONMEIHAL QUALITY TECHNOLOGY .. 20,316 20,316 23 COMMAND. CONTROL. COHHUNJCATIONS TECHNOLOGY. 3~' 209 34' 209 24 COMPUTER AND SOFno/ARE TECHNOLOGY. 10.439 10,439 25 HILITARY ENGINEERHIG TECHNOLOGY. 70,064 70,064 26 HAtiPOWERfPERSOI-JNELfTRAJNING TECHNOLOGY .. , 7,654 11' 654 27 WAR FIGHTER TECHNOLOGY. 31 ,546 31 .546 28 MEDICAL TECHNOLOGY. 93.340 93' 340 865,924 954,924 TOTAL, APPLIED RESEARCH. {IN THOUSANDS OF DOLLARS) BUDGET REtiUEST 29 ADVANCED TECHPKILOGY OEVELOf'ttEHT WARFIGHTER ADVANCED TECHNOLOGY. RECOKHEND 56,056 66' 056 30 MEDICAL ADVANCED TECHNOLOGY 62,032 1()1 ,D32 31 AVIATION ADVANCED TECHNOLOGY. 81,080 81. DBO 32 WEAPONS AND 11l!NITIOHS ADVANCED TECHNOLOGY. 63,919 73' 919 " COHBAT VEHICLE AND AliTOHOTIVE ADVANCED TECHNOLOGY .. 97,()~3 147,()~3 5,866 10,B66 34 COHHANO. CONTROL, COtUIUNICATIONS ADVANCED TECHNOLOGY. 35 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY. " ELECTRONIC WARFARE ADVANCED TECHNOLOGY. 7, 600 40,416 9,166 9,166 13,627 13,627 TRACTOR ROSE. 10,667 10,667 COHBATING TERRORISt!, TECHNOLOGY DEVELOPMENT. 15,054 15,054 TRACTOR NAJL. 3,194 3, 194 TRACTOR EGGS. 2, 367 2, 367 25,346 37 TRACTOR HIKE .. " ., NEXT GENERATION TRAitHNG & SIHULATION SYSTEHS. 42 43 39 7,800 40,416 44 ELECTRONIC WARFARE TECHNOLOGY, 25,346 45 MISSILE AND ROCKET ADVANCED TECHNOLOGY. 64,009 84.009 46 TRACTOR CAGE. 47 HIGH PERFORHANCE COflPUTING HOOERtHZATION PRDGRA11 .. 48 LANOHINE WARFAAE AND BARRIER ADVANCED TECHNOLOGY 11 ,083 11,063 180,662 220,662 22,806 22,806 49 JOINT SERVlCE SHAll 1\RHS PROGRAM. 5,030 5,030 50 NIGHT VISION ADVANCED TECHNOLOGY. 36,407 44' 407 51 ENVIRONMENTAL QUAL!T'I' TECHNOLOGY OEHONSTRATIONS. 11 '7<15 11 ,745 " MILITARY ENGINEERHIG ADVANCED TECHNOLOGY. 23.711 23,717 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 33,012 " 33' 012 ---------TOTAL. ADVANCED TECHNOLOGY DEVELOPMENT. 882,106 1,064,106 (IN THOUSAN£lS OF DOLLARS) BUDGET REQUEST RECOHI'IENO DEI'IOHSTRATIDN & VALIDATION ARHY tUSS!LE OfFENSE SYSTEKS INTEGRATION 15,301 23,301 55 ARHY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE). 13,592 13,592 56 LANDHINE WARFARE AND BARRIER • AOV DEV. 10,625 TANK AND t'IEDIUK CALIBER AHHUNITION. 30,612 30,612 59 ADVANCED TANK ARtiAt\ENT SYSTEH (ATASJ ~9 ,989 49 '989 60 SOLDIER SUPPORT AND SURVIVABl LlTY. 6' 703 5,188 e. 894 6,894 9.066 9 ,066 54 58 61 TACTICAL ELECTRONIC SURVEILLAHCE SYSTEM 62 AD NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT. 63 ENVIRONriENTAL QUAL! TY TE.CHNOLOGY. 64 WARFIGHTER INFORMATION NETWORK· TACTlCAL. 2,833 2' 633 272' 384 122,384 65 NATO RESEARCH AND DEVELOPJ'IENT, 3,874 3' 874 66 AVIATION - ADV DEV. 5,018 5. 018 67 lOGISTICS AND EI-IGJNE£R £QUIPt\ENT - ADV DEV. 11 ,556 11 '556 69 MEDICAL SYSTEtiS ADV DEV. 15,603 15,603 70 SOLDIER SYSTEMS ADVANCED DEVELOPMENT .. 14,159 14' 159 71 HITEGRATED BROADCAST SERVICE. 79 79 72 TECHNOLOGY MATURATION INITIATIVES. 55,605 74 INDIRECT FIRE PROTECTION CAPABILITY HICREI1ENT 2·HHERC 79,232 79,232 75 INTEGRATED BASE DEFENSE. 4.476 4, 476 76 ENDURANCE UAVS. 11 '116 28,991 ............. TOTAL, DEI10NSTRATION & VALIOATION. 636' 392 408,772 (IN THOUSANDS OF OOLLARS) BUDGET REOUEST RECOHf'IEND 77 ENGIHEEIHNG & tiANVFACTURHIG DEVELDPriEHT AlllCRAFT AVIONICS. 76,588 76,588 78 ARHEO, DEPLOYABLE OH-560 ... 73,3<19 69,844 79 ELECTRONIC WARFARE DEVELOPMENT. 154,621 144,621 80 ., JOINT TACTICAL RADlO. 31 ,626 31,826 HID-TIER NETWORKING VEHICULAR RADIO. 23,341 23,341 82 ALL SOURCE ANALYSIS SYSTEK .. 4, 839 4, 839 . ." 83 TRACTOR CAGE. 23,841 23,841 INFANTRY SUPPOJIT WEAPONS . 79,855 85,100 MEDIUM TACTICAL VEHICLES. 2,140 2' 140 JAVELIN . 5,002 5,002 21 ,321 21 ,321 514 514 43,405 43,405 1 '939 1 '939 87 FAMILY OF HEAVY TACTICI\L VEHICLES. 88 AIR TRAFFIC CONTROL. 83 NIGHT VISION SYSTEMS - SOD. " COMBAT FEEOIIIG, CLOTHING, AND EQUIPMENT. 95 NON-SYSTEM TRAINING DEVICES - SOD. 18,980 18' 980 97 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SOD. 18,294 18' 294 98 CONSTRUCT! VE SIMULATION SYSTEMS DEVELOPMENT. 17,013 17,013 99 AUTOHATIC TEST EQUIPMENT DEVELOPMENT. 100 DISTRIBUTIVE INTERACTIVE SJtiULATJONS (OIS) - SOD .. 101 COI1BINEO ARtiS TACTICAL TRAINER {CATT) CORE. 102 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION. 103 WEAPONS AND t1LmiTIONS - SOD. 6, 701 6, 701 14,575 12,575 ,63~ 27,634 193,748 100,000 15,721 15 '721 27 (IN THOUSANOS OF OOLLARS) BUDGET REQUEST 104 lOGISTICS AND ENGINEER EOUJPHEHT SOD .• 105 COHHAHO, CONTRY KGI1T SUPPORT. 154 MANAGEMENT HEADQUARTERS {RESEARCH AIID DEVELOPIIENT). TOTAL, ROT&E MANAGEMENT SUPPORT. 5,193 5,193 54' 175 54' 175 1,159,610 1,163,710 (Ill THOUSANDS OF DOLlARS) BUDGET REQUEST "156 OPERATIONAL SYSTEKS OEVELOPI'IEPIT MLftS PRODUCT IIWROVE"ENT PROGRAM. 157 LOGISTICS ALITOitATION .. , .. 11{1,576 ftECOtiHEMO 96,476 J, 717 3 '717 159 PATRIOT PRODUCT IHPROVEt\ENT. 70.053 35.053 160 AEROSTAT JOINT PROJECT OFFICE. 98,450 160 AEROSTAT EHD. 60,000 160 AEROSTAT COCOM EXERCISE 23, 450 161 ADV FIELD ARTilLERY TACTICAL DATA SYSTEM 162 COMBAT VEHICLE IIIPROVEJ1ENT PROGRAMS. 163 MANEUVER CONTROL SYSTEM 164 AIRCRAFT tiODlFICATIONS/PRODUCT 111PROVEMENT PROGRAHS. 165 AIRCRAFT ENGINE C011PONENT IMPROVEKENT PROGRAM. 30,940 25,520 177,532 177,532 36,495 36.495 257,187 239.624 315 315 166 DIGITIZATION. 6,186 6,186 168 MISSILE/AIR DEFENSE PRODUCT HIPROVHIENT PROGRAM. 1 ,578 1. 578 169 OTHER MISSILE PRODUCT 1!1PROVEI1ENT PROGRAI1S. 62,100 62,100 171 TRACTOR CARD. 16,778 18,778 7,108 7.108 7 ,600 7' 600 JOINT TA.CTICAL GROUND SYSTEI1 .. 173 SECURITY AND INTELLIGENCE ACTIVITIES 174 INFORI1ATION SYSTHIS SECURITY PROGRAM .. 176 GLOBAL COI1BAT SUPPORT SYSTEM. 9,357 9,357 41 ,225 41,225 177 SATCDH GROUND ENVIRONMENT (SPACE). 18,197 18' 197 178 WWMCCS/GlOBAl C0111!AHD AND CONTROl SYSTEM •. 14,215 14 ,21S 179 TACTICAL UNMANNED AERIAL VEHICLES. 33,533 33' 533 180 DISTRISUTED COMMON GROUND/SURFACE SYSTEMS. 27,622 27.622 182 N0-1 SKY WARRIOR A UAV. 10,901 10,901 2,321 2' 321 12,03! 12,031 186 BIOMETRICS EIMBLEO INTELLIGENCE. 12.449 12, 449 167 END ITEH HIDUSTRIAL PREPARED/lESS ACTIVITIES. 56,136 56' 136 1,126,602 1.039,719 4. 717 4, 717 7,989,102 7,126,318 183 R0·11 UAV, 184 RQ-7 UAV. TOTAl, OPERATIOIIAL SYSTEMS DEVELOPMENT. CLASSIFIED PROGRAMS. TOTAl, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY. EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request Final Bill MATERIALS TECHNOLOGY Materials research and technology Nanotechnology research Silicon Carbide research 26,585 55,585 15,000 4,000 10,000 MISSILE TECHNOLOGY Program increase 51,528 59,528 8,000 14 BALLISTICS TECHNOLOGY 68,300 75,300 R-1 5 10 Authorization adjustment- Warrior Injury Assessment Manikin schedule adjustment 17 WEAPONS AND MUNITIONS TECHNOLOGY 7,000 37,798 52,798 15,000 Program increase 20 COUNTERMINE SYSTEMS Unexploded ordnance and landmine detection research 20,574 30,574 10,000 29 WARFIGHTER ADVANCED TECHNOLOGY Program increase 56,056 66,056 10,000 30 MEDICAL ADVANCED TECHNOLOGY Peer-reviewed neurotoxin exposure treatment Parkinsons research program Peer-reviewed neurofibromatosis research program Military burn research program 62,032 101,032 32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 16,000 15,000 8,000 63,919 73,919 10,000 97,043 147,043 25,000 25,000 5,866 10,866 5,000 64,009 84,009 20,000 180,662 220,662 40,000 36,407 44,407 8,000 15,301 23,301 8,000 Program increase COMBAT VEHICLE AND AUTOMOTIVE ADVANCED 33 TECHNOLOGY Alternative energy research Program increase COMMAND, CONTROL, COMMUNICATIONS ADVANCED 34 TECHNOLOGY Space applications advanced technology program increase 45 MISSILE AND ROCKET ADVANCED TECHNOLOGY Restore unjustified reduction HIGH PERFORMANCE COMPUTING MODERNIZATION 47 PROGRAM Restore unjustified reduction 50 NIGHT VISION ADVANCED TECHNOLOGY Program increase 54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION Program increase R-1 56 FY 2014 Request LANDMINE WARFARE AND BARRIER- ADV DEV Forward Reconnaissance and Explosive Hazard Detection program deferred by Army 60 SOLDIER SUPPORT AND SURVIVABILITY Rapid Equipping Force non-base budget program 64 WARFIGHTER INFORMATION NETWORK-TACTICAL Excess program growth Program decrease 72 Final Bill 10,625 0 -10,625 6,703 5,188 -1,515 272,384 122,384 -143,000 -7,000 TECHNOLOGY MATURATION INITIATIVES DS3 unjustified request DX1 excess carrryover 55,605 11,116 -35,000 -9,489 76 ENDURANCE UAVS Program termination - LEMV 28,991 0 -28,991 78 ARMED, DEPLOYABLE OH-58D Armed Scout Helicopter- new start delay 73,309 69,844 -3,465 79 ELECTRONIC WARFARE DEVELOPMENT Program decrease 154,621 144,621 -10,000 84 INFANTRY SUPPORT WEAPONS 79,855 85,100 S62 Counter Defilade Target Engagement- Army requested transfer from WTCV,A line 15 Individual Carbine program terminated by Army Program decrease 11,000 -355 -5,400 100 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)- SOD Program decrease 14,575 12,575 -2,000 102 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION Network Integration Evaluation excess cost 193,748 100,000 -93,748 111 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) DV6 GFEBS-SA- fully funded in fiscal year 2013 at Army request 17,342 227 112 FIREFINDER P31 program delay 47,221 20,221 -27,000 113 SOLDIER SYSTEMS- WARRIOR DEMNAL S75 excess cost Program decrease 48,477 18,477 -15,000 -15,000 114 ARTILLERY SYSTEMS Army requested transfer from WTCV,A line 6 for Paladin 80,613 121,313 40,700 118 ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM Increment II excess delays 137,290 69,290 -68,000 119 ARMORED MULTI-PURPOSE VEHICLE Schedule delay Army requested program decrease 116,298 28,300 -30,000 -57,998 -17,115 FY 2014 Request R-1 121 AMF JOINT TACTICAL RADIO SYSTEM Program decrease 125 ARMY INTEGRATED AIR AND MISSILE DEFENSE Final Bill 33,219 10,219 -23,000 364,649 369,649 5,000 Program increase for cyber security and supply chain management 126 MANNED GROUND VEHICLE 592,201 Excess technology development undefinitized contract extension funding Excess funding for prototypes Program decrease 100,201 -99,000 -70,000 -323,000 132 THREAT SIMULATOR DEVELOPMENT Cyber lest and evaluation enterprise infrastructure 16,934 23,934 7,000 135 RAND ARROYO CENTER Restore unjustified reduction 11,919 18,919 7,000 137 CONCEPTS EXPERIMENTATION PROGRAM Project 317 contractor cost growth 37,158 22,258 -14,900 53,340 58,340 5,000 110,576 96,476 -14,100 159 PATRIOT PRODUCT IMPROVEMENT Only for near-term urgent improvements 70,053 35,053 -35,000 160 AEROSTAT JOINT PROJECT OFFICE Funding ahead of need Transfer to lines 160A and 1608 for oversight 98,450 0 -15,000 -83,450 AEROSTAT JOINT PROGRAM OFFICE· CONCLUSION OF EMD 160A EFFORT ONLY Transfer from line 160 for conclusion of EMD effort only 0 60,000 60,000 AEROSTAT JOINT PROGRAM OFFICE· COCOM EXERCISE 160BONLY Transfer from line 160 for COCOM exercise only 0 23,450 23,450 30,940 25,520 -5,420 257,187 239,824 -17,363 MUNITIONS STANDARDIZATION, EFFECTIVENESS 152 AND SAFETY Program increase 156 MLRS PRODUCT IMPROVEMENT PROGRAM Project 78G firm fixed price contract cost growth 161 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM Increment 2 Army identified excess AIRCRAFT MODIFICATIONS/PRODUCT 164 IMPROVEMENT PROGRAMS Project 430 Block II excess carryover RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY The agreement on items addressed by either the House or the Senate is as follows: BONE MARROW REGISTRY The agreement provides $31,500,000 for the Department of the Navy to be administered by the Bone Marrow Registry, also known as and referred to within the Naval Medical Research Center as the C.W. Bill Young Marrow Donor Recruitment and Research Program. Funds appropriated for the Bone Marrow Registry shall remain available only for the purposes for which they are appropriated and may only be obligated for the Bone Marrow Registry. This Department of Defense donor center has recruited more than 750,000 Department of Defense volunteers and provides more marrow donors per week than any other donor center in the nation. More than 5,600 servicemembers and other Department volunteers from this donor center have provided marrow to save the lives of patients. The success of this national and international lifesaving program for military and civilian patients, which now includes more than 11,000,000 potential volunteer donors, is admirable. Further, the agencies involved in contingency planning are encouraged to continue to include the Bone Marrow Registry in 75 (HI THOUSANDS OF DOllARS) BUDGET ~EOOEST RESEARCH ~ECOMENO DEVElOPMENT, TEST & EVAl, NAVY BASIC RESEARCH UNIVERSITY RESEARCH INITIATIVES. 112,617 112,617 2 IN-HOUSE lo\BORATORY IHDEPENDEJriT RESEARCH. 16,230 18,230 3 DEFENSE RESEARCH SCIENCES .. .484,459 486,459 TOTAl, BASIC RESEARCH. 615,306 619' 306 APPLIED RESEARCH 4 POWER PROJECTION APPLIED RESEARCH. 104,S13 104,513 5 FORCE PROTECTION APPLIED RESEARCH. 145,307 170,307 6 11ARINE CORPS LRNDING FORCE TECHNOLOGY. .47' 334 47' 334 COHHON PICTl/RE APPLIED RESEARCH .. 34' 163 34' 163 8 WARFIGHTER SUSTAlNI1EHT APPLIED RESEARCH. 49.889 49' 689 9 ELECTROI'IAGNETIC SYSHI1S APPLIED RESEARCH. 97' 101 97' 701 1D OCEAN WARFIGHTING EHVIRONHEtH APPLIED RESEARCH. 45,685 45,685 11 JOINT NON-lETHAl WEAPONS APPLIED RESEARCH. 6,06D 6,060 12 UNDERSEA WARFARE APPLIED RESEARCH .. 103,D50 103,050 13 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV. 169 '710 169.710 14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH •. 31 ,326 31 '326 834,538 859,538 TOTAL, APPLIED RESEARCH .. 15 ADVANCED TECHNOLOGY DEVELOPMENT POWER PROJ£CTION ADVANCED TECHNOLOGY. 46,2D1 48' 201 16 FORCE PROTECTION ADVANCED TECHNOLOGY. 28,328 26,328 19 ElECTROMAGNETIC SYSTEHS ADVAHCED TECHI!OlOGY., 20 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATO), 21 JOINT NON-LETHAL WEAPONS TECHNOLOGY OEVELOPMEIH,. 22 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY OEV. 23 WARFII3HTER PROTECTION ADVANCED TECHNOLOGY 25 NAVY WARFIGHTIHG EXPERIMENTS AND OEHONSTRATIONS. 26 tUNE AND EXPEDITIONARY WARFARE AOVAHCEO TECHNOLOGY. TOTAL, ADVANCED TECHNOLOGY OEVEt.OPHEIH. 56,179 56' 179 132,400 132,400 11 '854 1LB54 247' 931 252,gJ1 4' 760 40' 460 51' 463 51' 463 2,000 2,000 583, 116 623, B16 {IN THOUSANDS OF DOLLARS) BUDGET REQUEST 27 DEtiONSTRATION & VALIOATIOfl AIRIOCEAN TACTICAl APPLICATIONS. 26 AVIATION SURVIVABILITY. RECOMHEND 4'2,246 39.246 5,591 5,591 29 DEPLOYABLE JOINT COHtiAMD AND 30 AIRCRAFT SYSTEtiS. 31 ASW SYSTEt'IS DEVELOPI'IENT. 7. 964 6,964 32 TACTICAL AIRBORNE RECOHtiAISSANCE. 5, 257 5. 257 33 AOVAm;E:D COKBAT SYSTEHS TECHNOLOGY. 1,570 1. 570 166,040 160,040 86,649 85, 649 CONT~Ol. 34 SURFACE AND SHALLOW WATER t'JINE COUNTERMEASURES. 35 SURFACE SHIP TORPEDO DEFENSE 36 CARRIER SYSTEKS DEVELOPMENT. 37 PILOT FISH. J ,262 3,262 74 10.074 63, S02 80, 902 108.713 108, 713 38 RETRACT LARCH. 39 RETRACT JUNIPER. 40 RADIOLOGICAL CONTROL. 41 SURFACE ASW. 42 ADVANCED SUBMARINE SYSTft\ DEVELOPMENT .. 43 SUBtlARJNE TACTlCAl WARFARE SYSTEMS 44 SHIP CONCEPT ADVANCED DESIGN. 20,50i 17,501 45 SHIP PRELit\INARY DESIGN & FEASIBILITY STUDIES. 27,052 38,117 46 ADVANCED NUCLEAR POWER SYSTEHS 428,933 428,933 47 ADVANCED SURFACE HACHIMERY SYSTEHS. 46 49 9, 316 9,316 77' 108 77,108 762 762 2,349 2,349 652,977 850,182 8. 764 8' 764 27,154 16. 144 CHALK EAGLE. 519,140 519,140 LlTTORAL COHBAT SHIP (lCS). 406,389 168,260 liTTORAl COMBAT SHIP (LCS) MISSION PACKAGES. 50 COHBAT SYSTEM INTEGRATION. 203. 771 36,570 SOX A!JTOHATIC TEST AND RE· rEST. 51 CONVENTIONAL HIJNITIONS. 52 MARINE CORPS ASSAULT VEHICLES. 53 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM. 4. 485 10,,005 8,404 8' 404 136,967 122,967 1, 489 1 '481) THOUSANDS OF JOINT SERVICE EXPLOSIVE ORDNAHCE DEVELOPHENT . . . . . . . . .. COOPERATIVE ENGAGEHENTOCEAN ENGINEERING TECHNOLOGY DEVELOPHEHT . . . . . . . . . . . . .. ERVIRONEEHTAL PROTECTION . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. NAVY ENERGY PROGRAM . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. FACILITIES IHPROVEHENT . . . . . . . . . . . . . . . . . . . . . CHALK . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. NAVY LDGISTIC PRODUCTIVITY . . . . . . . . . . . . . . . . . . . . . . . . . . RETRACT HAPLE . . . . . . . . . . . . . . . . . LINK PLUHERIA . . . . . . . . . . . . . . .. RETRACT ELH . . . . . . . . . . . . . . . . . . . . . . . LINK SPECIAL . . . . . . . . . . . . . . . . . . . . . . . . . . NATO RESEARCH AND DEVELOPHENT . . . . . . . . . . . . . . . . . . . . . . . LAND ATTACK TECHNOLOGY . . . . . . . . . . . . . .. .. . . . . NONLETHAL HEAPON5 . . . . . . . . JOINT PRECISION APPROACH AND LAHOIHG SYSTEMS . . . . . . . . .. TACTICAL AIR DIRECTIONAL INFRARED ASE SELF-PROTECTION OPTIHIZATION . . . . . . . . . . .., . . . . . . . . JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE. PRECISION STRIKE HEAPONS OEUELOPNENT PROGRAN . . . . . . . . .. SPACE ELECTRONIC WARFARE (SEN) ARCHITECTUREJEHGIHE.. OFFENSIVE ANTI-SURFACE WARFARE HEAPON JOINT LIGHT TACTICAL VEHICLE ASH SYSTEHS DEVELOPMENT - ELECTRONIC WARFARE DEVELOPMENT - HIP . . . . . . . . . . . . . . . . .. TOTAL. OEHONSTRATION VALIDATIONBUDGET REQUEST 69.312 9.193 18.350 45.613 3.019 144.951 303.131 195,189 53,358 48.842 7.509 51,1?8 205.515 37.22? 169 2.257 35.327 135,935 5D.3B2 5.443 RECOHHEHD 35.023 53.543 7.393 13.350 45.613 3.019 124.451 3.34? 303.131 121.139 55.355 55.373 43.342 1.509 n9.27s 155.173 33.903 139 15.374 2.25? 31.327 99.935 50.362 4.903 153 4.321.895 {IN THOUSANDS OF DOllARS) BUDGET REOUEST RECOMHEMO 81 ENGINEE~I+IG & ltANUFACTt!IUMG OEVflOPKENT OTHER HElO OE\IElOPHEHT. 40.556 25,456 82 AV-88 AIRCRAfT- ENG OEV. 35.625 33,325 83 STANDARDS OEVELOPttENT. 99,691 68,530 84 MUlTI -HISSIDN HELICOPTER UPGRADE OEVELOPI'IENT. 17' 565 17,565 85 AIR/OCEAN EDIJIPMENT ENGINEERING •. 4.026 4,026 86 P-3 110DERNIZATiotl PROGAAI1. 1 '791 791 87 WARFARE SUPPORT SYSTEM. 11 '725 9, 725 88 TACTICAl COH11AND SYSTEM .. 68,463 63' 463 89 ADVANCED HAWKEYE, 152.041 107.041 90 H -1 UPGRAOES. 47,123 47,123 91 ACOUSTIC SEARCH SENSORS 30.208 29,206 92 V-22A. 43,084 43,084 93 AIR CREW SYSTEI\S OEVELOPI'IENT. 11,401 9,151 " •• " •• EA-18. 11 '136 11 '138 95 99 ElECTRONIC WARFARE DEVE.LOPI'IEIH .. 34,964 34, 964 VH· 71A EXECUTIVE HELD OEVELOPMEIH . 94,236 94,238 ::057' 796 157,796 NEXT GENERATION JAt'IHER {NGJ) JO[NT TACTICAL RADIO SYSTEI1 • NAVY {JTRS-NAVY). SURFACE COHBATANT COI1BAT SYSTE11 ENGINEERING .. 100 LPD·11 CLASS SYSTEMS INTEGRATION. 101 SHAll DIAMETER 60118 {SOB) .. 102 STANDARD KJSSILE It!PROVEHENTS .. 3 '302 3,302 240,298 206, 298 1 '214 1 '214 46.007 24,925 75,592 67' 092 117,854 109,354 104 MARINE AIR GROUND TASK FORCE ELECTROIHC !.JARFARE 10,080 10,080 105 NAVAL INTEGRATED FIRE CO!o!TROL-COUNTER AIR SYSTEHS ENG 21,413 21' ~13 108 FUTURE UNMANNED CARRIER·BASED STRIKE SYSTEM. 146,683 121 '883 107 ADVANCED ABOVE WATER SENSORS, 275,871 157' 871 103 AIRBORNE I'ICH .. 108 SSN-688 AND TRIDENT HODERNIZATIOH. 89,672 65' 735 109 AIR CONTROL,,, , 13,754 10. 754 110 SHIPBOARD AVIATION SYSTEMS. 69,615 69,615 121,566 121,566 49, 143 49, 143 112 NEW OESIGM SSIL 11J SUBMARINE TACTICAL WARFARE SYSTEM. {IN THOUSANDS OF DOLLARS) BUDGET REOOEST 114 SHIP CONTRACT DESIGN/LIVE FIRE T&E. 115 NAVY TACTICAL CotlPUTER RESOURCES. RECOHHEtiD 155,254 187,421 3,689 3.689 5,041 5,041 28,444 26,444 118 JOIHT SERVICE EXPLOSIVE ORONANCE DEVELOPMENT .. 8,897 8,897 119 PERSONNEL, TRAINING, S[HULATION, AND HUitAN FACTORS. 6,233 4,233 "' 442 116 HINE DEVELOPHENT. 117 LIGHNEIGHT TORPEDO DEVELOPMENT. 120 JOINT STANDOFF WEAPON SYSTEMS. 121 SHIP SELF DEFENSE (DETECT & CONTROL} .. 130,360 95 610 122 SHIP SElf DEFENSE (EIWAGE: liARD KILL). 50,209 43,309 164,799 114,799 1 ,984 1 '984 125 HEDICAL OEVELDPHEtn. 9,458 28, 458 126 NAVIGATION/ID SYSTEH 51,430 47. 430 127 JOINT STRIKE FIGHTER (JSF) - EtlD. 512.631 415,727 128 JOINT STRIKE FIGHTER (JSF). 534,187 440,745 5.564 5,564 123 SHIP SELF DEFENSE {ENGAGE: SOFT KILLIEW). 124 INTELLIGENCE ENGINEERING .. 129 I NFORHA TI ON TECHNOLOGY DEVELOPtlENT. 130 INFORHATION TECHNOLOGY DEVELOPHENT. 132 CH-531<. 133 JOINT AIR-TO-GROUNO 11ISSlLE {JAGI'I). 69,659 47' 823 503,180 462,280 S.SDO 134 I'IULTI-HISSION tfARITlHE AIRCRAFT (HHA). 317,356 272,358 135 ODG-1000. 187,910 187' 910 2,140 2,140 136 TACTICAL COI1HANO SYSTEH - HIP. 137 TACTICAL CRYJ>TOLOGIC SVSTEl'\5. 9,406 9. 406 138 SPECIAL APPUCATIONS PROGRAtf 22.600 22 ,BOD 5,028, 476 4. 251 ,181 TOTAL , ENGINEERING & 11AHUFACTUR lNG DEVELOPMENT. (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECOMMEND RDT&E MANAGEMENT SliPPORT 139 THREAT SIMUlATOR DEVELOPfiEtH. 43,261 43,261 140 TARGET SYSTEMS DEVELOPHENT 71,872 71,672 141 38.033 38.033 1,352 1 ,352 HAJOR TSE INVESTMENT. 142 JOINT THEATER AlR AND MISSILE DEFENSE ORGANIZATION. 143 STllt>IES ANt> ANALYSIS SUPPORT - NAVY .. 144 CENTER FOR NAVAL ANALYSES 146 TECHNICAL INFORHAllON SERVICES 147 MANAGEMENT, TECHNICAl 8 INTERNATIONAL SUPPORT .. 5,566 5,566 46,345 48,345 637 637 16,585 83,585 3, 221 3' 221 72.725 72.725 150 RDT&E SHIP AND AIRCRAFT SUPPORT. 141.778 141.778 151 331.219 301,219 16,565 16,565 153 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT. 3,265 3, 265 154 SEW SUIWEILLANCE/RECONNAISSANCE SUPPORT. 7,134 7' 134 24,062 24.082 497 497 686,137 863 137 148 STRATEGIC TECHNICAL SUPPORT. 149 ROT&£ SCIENCE AND TECHNOLOGY MANAGEMENT. TEST AND EVALUATION SUPPORT, 152 OPERATIONAL TEST AND EVALUATION CAPABILITY. 155 HARINE CORPS PROGRAM loll DE SUPPORT. 156 TACTICAL CRYPTOLOGIC ACTIVITIES. TOTAL, RDT&E 11ANAGEtiENT SUPPORT. OPERATIONAL SYSTEMS DEVELOPMENT 159 HARPOON 11001FICAT10NS. 160 UNMANNED COtiBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT. 162 MARINE CORPS DATA SYSTEMS. 163 CARRIER ONBOARD DELIVERY FOLLOW ON. 164 STRIKE WEAPONS DEVELOPMENT. '" 20,961 "' 20.961 J5 J5 2' 460 1. 230 9, 757 13. 757 165 STRATEGIC SUB & WEAPONS SYSTEH SUPPORT. 9S,057 98 057 166 SSBN SECURITY TECHNOLOGY PROGRAH. 31' 768 31, 768 167 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT. 1 '464 1 '464 168 NAVY STRATWIC COMMUNICATIONS. 21, 729 21' 729 169 RAPIO TECHNOLOGY TRANSITIOtl (RTT) 13,561 8, 561 131' 118 112,618 170 FfA-18 SQUAOROitS ... 171 E-2 SQUADRONS .. 172 FLEET TELECOI1t1UNICATIONS (TACTICAL). 1 '971 1. 971 46,155 23.439 {IN THOUSANDS OF DOLLARS) BUOGET REQUEST 173 SURFACE SUPPORT. RECOHf!EtlO 2. 374 2,374 174 TOMAHAWK AND TOHAHAWf\ HISSION PLANNING CENTER {TKPC). 12,407 12,407 175 INTEGRATED SURVEILlANCE SYSTEH.,. 41,609 41 .609 176 AMPHIBIOUS TACTICAL SUPPORT UNITS. 7,240 4,382 177 GROUND/AIR TASK ORIENTED RADAR 18,208 78,208 118 CONSOLIDATED TRAINING SYSTEMS DEVELOPitENT. 4S, 124 39,124 179 CRYPTOLOOIC DIRECT SUPPORT., •. 180 ELECTRONIC WARFARE (EW) READINESS SUPPORT. 181 HARI\ IMPROVEMENT. 182 TACTICAL DATA LINKS. 183 SURFACE AS~ COMBAT SYSTEM ltHEGRATION 184 Hl<-48 ADCAP .. 185 AVIATION It1PROVE11ENTS. 2, 703 2, 703 19,563 19,563 13,586 13' 588 197,538 169,886 31 ,863 31,863 12,606 10,106 BB. 607 78.608 187 OPERATIONAL NUCLEAR POWER SYSTEHS. 116 928 116' 928 188 HARJNE CORPS COMHUNICATIONS SYSTEMS. 178 753 161 '053 189 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS. 139,594 116,064 190 HARINE CORPS COMBAT SERVICES SUPPORT. 42,647 35,647 191 USMC INTELLIGEHCE/ELECTRONIC WARFARE SYSTEI1S (MIP). 34,394 33,394 192 TACTICAL AIM MISSILES. 39,159 15.~53 2,613 2,613 193 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE {AHRAAI1). 194 JOINT HIGH SPEED VESSEL {JHSVJ 986 986 199 SATELLITE COtii'IUNICATIONS (SPACE). 66,231 66,231 200 CONSOLIDATED AFLOAT NETWORK E!HERPRISE SERVICES .. 24,476 24,476 201 INFORMATION SYSTEMS SECURITY PROGRAH. 23.531 23,531 742 742 206 NAVY 11ETEOROLOGICAL AND OCEAN SENSORS-SPACE (ME.TOC}. 207 JO!ttT MILITARY INTELLIGENCE PROGRAHS. 4,804 4' 804 2013 TACTICAL Uttt!ANNED AERIAL VEHICLES. 8,381 8, 381 (IN THOUSAHOS OF DOLLARS) BUDGET REQUEST 211 DISTRIBUTED COitltOH GROUND SYSTEitS/SURFACE SYSTEHS. 212 DISTRIBUTED COtiKON GIWUND SYSTEI'IS/SURFACE SYSTEMS., 5.535 RECOH11ENO 5. 535 19,716 17' 718 213 RQ-4 UAV 375,235 375, 235 214 1'10.-6 UAV. 48,713 41' 713 215 RQ-11 UAV. 102 216 RO-i UAV. 710 710 5,013 6, 013 219 RQ-21A. 11 '122 11,122 220 MULTI-INTELLIGENCE SENSOR DEVELOPMENT 28,851 28' 851 5, 116 5,116 217 StlAll (LEVEL 0) TACTICAL UAS (STUASLO). 221 110DELING AND SI/1ULATION SUPPORT. 222 DEPOT HAlNTENAtiCE {NON-IF)., 28,042 28,042 223 INDUSTRIAl PREPAREDNESS. 50,933 50,933 4,998 4,996 224 MARITIME TECHNOLOGY (11ARITECH). TOTAL, OPERATIONAL SYSTEMS OEVELOPI'IENT. CLASS I FIEO PROGRAKS. TOTAL, RESEARCH, DE.VELOPMENT, TEST & EVAL, NAvY. 2,200,S90 2,025,997 i ,185 '132 1,385,048 15,974,760 1<4,949,919 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars) R-1 FY 2014 Request Final Bill 3 DEFENSE RESEARCH SCIENCES Nanotechnology research 484,459 488,459 4,000 5 FORCE PROTECTION APPLIED RESEARCH Alternative energy research 145,307 170,307 25,000 247,931 252,931 5,000 4,760 40,460 31,500 4,200 42,246 39,246 -3,000 74 10,074 10,000 7,964 6,964 -1,000 168,040 160,040 -4,000 22 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEVELOPMENT Program increase- ASW research 23 WAR FIGHTER PROTECTION ADVANCED TECHNOLOGY Program increase - bone marrow registry program Program increase- tactical athlete program 27 AIR/OCEAN TACTICAL APPLICATIONS Precision time and astrometry program excess growth 30 AIRCRAFT SYSTEMS Program increase 31 ASW SYSTEMS DEVELOPMENT Excess government engineering support 34 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES Unmanned surface vehicle milestone slip Fiscal year 2013 delayed new start for large displacement unmanned undersea vehicle -4,000 35 SURFACE SHIP TORPEDO DEFENSE Combat rapid attack weapon unfunded outyear requirement 88,649 85,649 -3,000 36 CARRIER SYSTEMS DEVELOPMENT Unjustified classified effort 83,902 80,902 -3,000 42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT Test and evaluation support funding ahead of need 852,977 850,182 -2,795 44 SHIP CONCEPT ADVANCED DESIGN Program execution 20,501 17,501 -3,000 45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES Transfer from National Defense Sealift Fund 27,052 38,117 11,065 47 ADVANCED SURFACE MACHINERY SYSTEMS Program execution 27,154 18,144 -9,010 49 LITTORAL COMBAT SHIP (LCS) Program execution for project 3096 Transfer to line 49X 406,389 168,260 -34,358 -203,771 0 203,771 203,771 49X LITTORAL COMBAT SHIP MISSION PACKAGES Transfer from line 49 FY 2014 Request R-1 50 COMBAT SYSTEM INTEGRATION Late level of effort contract awards for project 0164 Late level of effort contract awards for project3312 Transfer to line SOX for automatic test and retest 50X AUTOMATIC TEST AND RETEST Transfer from line 50 for automatic test and retest Final Bill 36,570 4,465 -18,100 -4,000 -10,005 0 10,005 10,005 136,967 122,967 -14,000 52 MARINE CORPS ASSAULT VEHICLES Program delay 54 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT Program execution for project 0377 38,422 35,023 -3,399 55 COOPERATIVE ENGAGEMENT Air and missile defense radar integration E-2C backfit Test and evaluation support growth Common array block antenna contract delay 69,312 53,643 -2,750 -5,419 -2,200 -5,300 56 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT FOIWard financed 9,196 7,696 -1,500 60 CHALK CORAL Program decrease 144,951 124,451 -20,500 61 NAVY LOGISTIC PRODUCTIVITY Navy Pal payment system unjustified request 5,797 3,847 -1,950 63 LINK PLUMERIA Milestone slip Milestone slip 195,189 121,189 -4,000 -70,000 68 LAND ATTACK TECHNOLOGY 5,075 0 -5,075 Fiscal year 2013 delayed new start for advanced minor caliber gun 69 NONLETHAL WEAPONS Program management growth 70 JOINT PRECISION APPROACH AND LANDING SYSTEMS JPALS 1B lead platform integration delay JPALS 1B follow-on platform integration delay JPALS increment 2 test and evaluation ahead of need Program decrease 72 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES Fiscal year 2013 delayed new start for common infrared countermeasure 51' 178 49,278 -1,900 205,615 156,178 -20,000 -10,000 -7,437 -12,000 37,227 33,906 -3,321 74 JOINT COUNTER RADIO CONTROLLED lED ELECTRONIC WARFARE Milestone C delay 20,874 15,874 -5,000 76 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE CNO rapid innovation cell program growth 38,327 31,327 -7,000 FY 2014 Request R-1 77 DEVELOPMENT Excess development program growth 79 ASW SYSTEMS DEVELOPMENT- MIP Fiscal year 2013 delayed new start for navy underwater acoustic multiple sonobouy Final Bill 135,985 90,985 -45,000 8,448 4,908 -3,540 81 OTHER HELO DEVELOPMENT MH-60S avionics development and integralion rephasing MH-XX development engineering support ahead of need Program decrease 40,558 25,458 -2,000 -1,500 -11,600 82 AV-8B AIRCRAFT- ENG DEV Readiness management plan ECP program growth 35,825 33,325 -2,500 83 STANDARDS DEVELOPMENT CNS/ATM development program growth Avionics component improvement program growth Unjustified program growth Excess support for project 0572 99,891 68,530 -10,000 -2,500 -9,861 -9,000 86 P-3 MODERNIZATION PROGRAM Program in retirement phase 1,791 791 -1,000 87 WARFARE SUPPORT SYSTEM Combatant craft replacement program growth Program execution 11,725 9,725 -1,000 -1,000 88 TACTICAL COMMAND SYSTEM Maritime tactical command control program in-house growth 68,463 63,463 -5,000 89 ADVANCED HAWKEYE Undefined follow-on development Program decrease 152,041 107,041 -28,000 -17,000 91 ACOUSTIC SEARCH SENSORS Management services growth 30,208 29,208 -1,000 93 AIR CREW SYSTEMS DEVELOPMENT Crew systems development growth Aircraft systems development growth 11,401 9,151 -1,000 -1,250 97 NEXT GENERATION JAMMER Program execution 257,796 157,796 -100,000 99 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING Excess future combat system development and integration funding Schedule delay 240,298 206,298 -10,000 -24,000 101 SMALL DIAMETER BOMB (SOB) Small diameter bomb support funding growth Joint miniature munitions bomb rack government support funding carryover Program decrease 46,007 24,925 -4,000 102 STANDARD MISSILE IMPROVEMENTS SM-6 future capability demonstration ramp 75,592 -4,082 -13,000 67,092 -8,500 FY 2014 Request Final Bill 103 AIRBORNE MCM AN/AQS-24 lest and evaluation ahead of need AN/AQS-24 excess support funding Excess AMNS support 117,854 109,354 -3,000 -2,000 -3,500 106 FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM Program execution 146,683 121,683 -25,000 107 ADVANCED ABOVE WATER SENSORS Air and missile defense radar contract delay Dual band radar government engineering services growth 275,871 157,871 -115,000 -3,000 108 SSN-688 AND TRIDENT MODERNIZATION Submarine HDR antenna delay 89,672 85,735 -3,937 109 AIR CONTROL AN/SPN-43C delay 13,754 10,754 -3,000 155,254 187,421 -15,333 -2,500 50,000 6,233 4,233 -2,000 130,360 95,610 -10,750 -4,000 -20,000 50,209 43,309 -6,900 164,799 114,799 -50,000 9,458 28,458 13,000 6,000 51,430 47,430 R-1 114 SHIP CONTRACT DESIGN/LIVE FIRE T&E Energy initiative program delay Excess ship to shore connector support funding Increased LHA design efforts 119 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS Prior year carryover 121 SHIP SELF DEFENSE (DETECT & CONTROL) Ship setl defense MK-2 system development ACBrrt growth Non-lethal weapons development program growth Program decrease 122 SHIP SELF DEFENSE (ENGAGE: HARD KILL) NATO Seasparrow objective configuration delay 123 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) SEWIP block 3 program delay 125 MEDICAL DEVELOPMENT Program increase- wound care research Program increase- military dental research 126 NAVIGATIONIID SYSTEM ISIS and photonics development and obsolescence program carryover -4,000 127 JOINT STRIKE FIGHTER (JSF) - EMD F-358 follow-on development ahead of need F-135 propulsion system cost growth Block 4 capabilities development document planning only Program decrease 512,631 415,727 -14,904 -10,000 1,500 -73,500 128 JOINT STRIKE FIGHTER (JSF) F-35B follow-on development ahead of need F-135 propulsion system cost growth Block 4 capabilities development document planning only Program decrease 534,187 440,745 -11,442 -10,000 1,500 -73,500 FY 2014 Request 69,659 47,823 -6,836 -15,000 462,280 -9,000 -31,900 5,500 130 INFORMATION TECHNOLOGY DEVELOPMENT Unjustified request Final Bill 503,180 R-1 0 -5,500 317,358 272,358 5,000 -50,000 76,585 83,585 Program decrease 132 CH-53K Management support growth Development test delay 133 JOINT AIR-TO-GROUND MISSILE (JAGM) Program termination 134 MULTI-MISSION MARITIME AIRCRAFT (MMA) Program increase - sensor development Concurrency and spiral 2 development delay 147 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT Printed circuit board executive agent- funds previous NDAA mandate 151 TEST AND EVALUATION SUPPORT Efficiency savings for implementing automated test and analysis · technologies 7,000 331,219 301,219 -30,000 1,230 163 CARRIER ON BOARD DELIVERY FOLLOW ON Fiscal year 2013 delayed new start for carrier onboard delivery follow-on 2,460 164 STRIKE WEAPONS DEVELOPMENT F/A-18 missile flight testing 9,757 13,757 4,000 13,561 8,561 -5,000 131,118 112,618 -6,500 -12,000 46,155 23,439 -2,777 -19,939 7,240 4,382 -300 -2,558 45,124 39,124 169 RAPID TECHNOLOGY TRANSITION (RTT) Program growth 170 F/A-18 SQUADRONS Excess small diameter bomb integration support Program decrease 172 FLEET TELECOMMUNICATIONS (TACTICAL) Battle force tactical network ahead of need Joint aerial layer network- maritime program delay 176 AMPHIBIOUS TACTICAL SUPPORT UNITS Technology investigation unfunded outyear requirement Forward financed 178 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT Tactical combat training system/large area tracking range replacement program delay 182 TACTICAL DATA LINKS ATDLS support funding growth Fiscal year 2013 delayed new start for network tactical common data link -1,230 -6,000 197,538 -4,052 -20,000 Program decrease 12,806 184 MK-48ADCAP Test and evaluation award slip ~ 169,886 -3,600 10,106 -2,700 FY 2014 Request R-1 185 AVIATION IMPROVEMENTS F-135 engine improvement plan lack of definition Fiscal year 2013 delayed new start tor carrier/amphibious assault ship crash crane 188 MARINE CORPS COMMUNICATIONS SYSTEMS CREW program management growth Program decrease Final Bill 88,607 78,608 -9,104 -895 178,753 161,053 -1,600 -16,100 139,594 116,064 -655 -20,875 -2,000 190 MARINE CORPS COMBAT SERVICES SUPPORT Prior year carryover 42,647 35,647 -7,000 191 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MtP) CESAS program management support 34,394 33,394 -1,000 192 TACTICAL AIM MISSILES Fiscal year 2013 delayed new start for AIM-9X block Ill 39,159 15,453 -23,706 19,718 17,718 -2,000 48,713 41,713 -7,000 102 0 -102 1,185,132 1,385,048 199,916 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS 189 SYSTEMS Fiscal year 2013 delayed new start for disable point target Marine Personnel Carrier program delay Assault Ampibious Vehicle schedule slip DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE 212 SYSTEMS Excess support funding 214 MQ-8 UAV Program decrease 215 RQ-11 UAV Properly funded in sustainment CLASSIFIED PROGRAMS Classified adjustment the development and testing of their contingency plans. The Secretary of Defense shall show this as a congressional interest item on the DD Form 1414 (Base for Reprogramming). The Secretary of Defense is further directed to release all the funds appropriated for this purpose to the Bone Marrow Registry not later than 60 days after the enactment of this Act. NEXT GENERATION JAMMER Senate Report 112-196 directed the Government Accountability Office (GAO) to conduct a review of the Next Generation Jammer (NGJ) program to determine ifthere are redundancies across the Services and to assess whether this effort should become a joint Service solution. The agreement concurs with the following GAO recommendations: the Secretary of Defense should require the NGJ capabilities development document to consider potential redundancies between the NGJ program and existing and proposed programs across all of the planned roles and to ensure that the Electronic Warfare Strategy report to Congress includes infmmation on potentially overlapping capabilities. In addition, the GAO recently upheld the technology development bid protest highlighting four recommendations, and the agreement directs that all four recommendations be implemented. Due to the fact that the Navy is limiting competition early in the NGJ acquisition program, the Navy should acquire the necessary technical data rights and allow for an open systems architecture approach that would facilitate continued competition for the remainder of the NGJ acquisition program. As a result of the bid protest being upheld and a six month program delay, the agreement reduces the NGJ program by $100,000,000. 76 VIRGINIA PAYLOAD MODULE The fiscal year 2014 budget request for the Virginia Payload Module (VPM) is $59,000,000. The agreement fully funds the budget request; however, concerns remain over increasing the Virginia-class submarine size to accommodate a 93.7 foot module in the submarine's center. The module's requirements are not defined, which likely will result in instability to a proven submarine design, disrupt a stable production line, and add significant cost to the current estimates. These concerns are raised due to a history of cost growth on previous submarine development efforts. For instance, in 1999, the Navy began designing the conversion of four SSBN submarines to SSGN configurations with the initial cost estimates for a four-boat program of$2,400,000,000. By the time these submarines were converted, the cost was $4,000,000,000, or an increase of 66 percent above the initial estimates. Similarly, when the Navy modified SSN-23, it increased the submarine's cost by $887,000,000 for a total of$3,300,000,000 for one submarine. The Department of the Navy recently received Joint Requirements Oversight Committee approval of the capabilities development document for the VPM. The document includes two additional key performance parameters for controlling costs: the non-recurring engineering cost to design the modification is limited to $800,000,000 in constant fiscal year 2010 dollars for development, and the production cost is limited to $475,000,000 for the lead ship and $350,000,000 for the follow-on ships. The Navy is directed not to exceed these cost thresholds. The Secretary of the Navy shall create a separate budget line item to enable additional congressional oversight and increase transparency into the costs ofVPM. Furthermore, the Secretary shall submit a bi-annual report to the congressional defense committees describing the actions the Navy is taking to minimize costs. The agreement fences $20,000,000 until the first bi-annual report is provided to the congressional defense committees. 77 NAVY SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS PROGRAM The agreement encourages the Office of Naval Research (ONR) to support America's Ocean Exploration Program as recommended by the Presidential Commission on Ocean Policy, which includes the development of advanced remotely controlled and autonomously operated vehicles down to 6,000 meters as well as telepresence technology. Additionally, the Secretary of the Navy is encouraged to expand the Navy's Science, Technology, Engineering, and Mathematics (STEM) Educational Outreach program to include the United States Naval Academy, thereby providing opportunities for midshipmen to participate in America's Exploration Program and serve as role models for ONR's STEM Program. 78 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE The agreement on items addressed by either the House or the Senate is as follows: -ff(RNJ&ISEEHRt:JTHC~O~~vffPPIU:-t''ft'iE":liR:r'fnAB!rffiL:fErr)- - - - - - - - ... ·-··· ·· ··· Q. The agreement includes $333,558,000 for the Combat Rescue Helicopter (CRH) program and directs that the funds provided shall be considered a congressional special interest item. The CRH will replace the aging fleet of Pave Hawk helicopters that support not only the Air Force but combat missions across all the Services. These helicopters need to be replaced. However, in a period of fiscal austerity, the program must be affordable to ensure that it is not canceled due to insufficient funding in future years. The Air Force must continue to assess its acquisition strategy to find ways to control costs and ensure that the program remains on track to deliver these helicopters to the fleet. Prior to any decision to terminate the CRH program due to insufficient funding in future years, the Secretary of the Air Force and the Chief of Staff of the Air Force are directed to review the threshold and objective requirements as established in the capability development document and to review alternative acquisition strategies using 79 {HI TtiOUSANDS OF DOLLARS) BUDGET REQUEST RECOMMEND RESEARCH, DEVELOPHEHT, TEST & E. VAL, AIR FORCE BASIC RESEARCH DEFENSE RESEARtH SCI EHCES .. 373.151 373,151 2 UNIVEaSITY RESEARCH INITIATIVES. 138,333 138,333 3 lHGH ENERGY LASER RESEARCH INITIATIVES. 13,286 13,286 524' 770 524 '770 4 APPLIED RESEARCH MATERIALS .. 116,646 120,846 5 AEROSPACE VEHICLE TECHNOLOGIES. 119,672 119,672 6 HUMAN EFFECTIVENESS APPLIED RESEARCH •. 89, 463 104,483 7 AEROSPACE PROPULSION. 197,546 197,546 B AEROSPACE. SENSORS. 127,539 127,539 9 SPACE TECHNOLOGY. 104,063 104' 063 TOTAL, BASIC RESEARCH. 10 CONVENTIONAL t\UHJTIONS. 81 ,521 61 • 521 11 DIRECTED ENERGY TECHNOLOGY. 112,845 112.845 12 DOMINANT INFORHATIOH SCIENCES AND t\ETHODS 138, 181 138' 161 13 HIGH ENERGY LASER RESEARCH. 40,217 40' 217 1,127,893 1,146,893 54,572 TOTAL, APPLIED RESEARCH. 14 ADVANCED TECHNOLOGY DEVE.LOPHENT ADVANCED HATE.RIALS FOR WEAPON SYSTE.HS. 39,572 15 SUSTAINHENT SCIENCE AHO TECHNOLOGY {S&T). 12,800 12,800 30,579 ADVANCED AEROSPACE SENSORS. 30,579 17 AEROSPACE TECHNOLOGY DEV I DE tiD. 77,34T 71,347 18 AEROSPACE PROPULSION AND POWER TECHNOLOGY. 149' 321 159,321 19 ELECTRONIC COt18AT TECHNOLOGY. 49, 128 43, 428 20 ADVANCED SPACECRAFT TECHNOLOGY 68' 071 68' 071 16 21 HAUl SPACE SURVEILLANCE SYSTEH (HSSS). 26, 299 26' 299 22 HUMAN EFFECTIVENESS ADVANCED TECilNOLOGY DEVELOPMENT. 20,967 20,967 23 CONVENTIONAL loiEAPOtiS TECHNOLOGY. 33,996 33,996 24 ADVANCED WEAPONS TECHNOLOGY. 19.000 19' 000 25 HANUFACTURING TECHNOLOGY PROGRAM. 41 .353 41 ,353 26 SA TTLESPACE KNOWL£0GE OEVELOPHENT & OEHONSTRA TION 49,093 49.093 617,526 636,826 TOTAL. ADVANCED TECHNOLOGY OEVELOPHEIIIT. (IN THOUSANDS OF DOLLARS) BUOGET REOUESl RECOMtfEHD ADVANCED CotiPONENT DeVEU,)PfiEtfT " INTELLIGENCE ADVANCED OEVELOPHEHT 3,983 3,983 29 PHYSICAL SECUJIITY EOUIP11ENT. 3,874 3, 874 32 SPACE CONTROl TECHNOLOGY. 27,024 23.024 33 COMBAT IDENTIFICATION TECHNOLOGY. 15,899 13,411 34 NATO RESEARCH AND DEVELOPHENT. 4,568 4,588 35 INTERNATIONAl SPACE COOPERATIVE R&D. 379 379 36 SPACE PROTECTION PROGRAI1 {SPP). 28,764 24' 764 " INTERCONTINENTAL BALLISTIC MISSILE. 66.737 72,766 40 POLLUTI0/4 PREVENTION (OEMJVAL). 953 953 379,437 359, 437 2,606 2,606 103 103 " NEXT GENERATION BOMBER,, 44 TECHNOLOGY TRANSFER. 45 HARD AND DEEPLY BURIED TARGH DEFEAT SYSTEH. 47 REQUIREMENTS ANALYSIS AND HATURATION. 16,018 11 '993 49 AIR AND SPACE Of'S CENTER. 5S,861 58 ,861 50 JOINT DIRECT AITACK MUNITION. 51 GROUND ATTACK WEAPONS FUZE DEVELOPMENT. 52 TECH TRANSJTION PROGRAM. 2,5DO 17,764 OPERATIONALLV RESPONSIVE SPACE. 53 2.500 21 ,175 54 SERVICE SUPPrnlT TO STRATCOM - SPACE ACTIVITIES. 55 THREE DIMENSIONAL LONG-RANGE RADAR. 56 NAVSTAR GLOBAL POSITIONING SYSTEK (USER EOU1PI1£NT). TOTAL, AOVANC£0 COHPONEfiT DEVELOPMENT, , 10,000 13,636 38,636 2, 79g 2. 799 70,160 54,427 137,233 127,233 676,709 834.061 {IN THOUSAliDS OF DOLLARS} BUDGET REQUEST 58 ENGINEERING IIi ttAI«ifACTURHIG OEVEl~EitT INTELLIGENCE AD\IAIICED nEVELOPHENT .. 61 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 62 ELECTRONIC WARFARE DEVELOPI1ENT. 64 TACTitAL DATA NETWORKS BITERPRJ5E •. 65 PHYSICAL SECURITY EQUIPMENT. •• SMAll OIAI1ETER BOMB (SOB). ., 67 COUNTERSPACE SYSTEMS. 69 AIRBORNE ELECTRONIC ATTACK 70 SPACE BASED INFRARED SVSTEt1 (SBIRS) HIGH Et\0. 71 ARMAHENT /OROIU\NCE DEVELOPMENT. 72 SUBHUNITIONS. 13 AGILE COMBAT SUPPORT. SPACE SITUATION AWARENESS SYSTEtiS. RECOMHetO 977 977 3,601 3,601 1 ,971 1 '971 51,456 43,168 50 115,000 113,351 23,930 22.730 400,258 315,032 4,575 4' 575 352,532 322,832 16,284 13,661 2,564 2' 564 17,036 17' 036 7,273 7' 273 33, 200 25, 300 JOINT STRIKE FIGHTER jJSF]. 816,335 628.535 INTERCONTINENTAL BALLISTIC MISSILE. 145,442 112' 760 27 '963 24,963 5, 000 5,000 118' 411 74 LIFE SUPPORT SVSTEHS. 75 COMBAT TRAINING RANGES. 78 79 BO EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 81 LONG RANGE STANDOFF WEAPON. 82 ICBM FUZE MDERNlZATlOIL. 129 ,4"'!1 83 F·22 t!OOERNIZATION INCREKENT 3.28 .. 131 '100 115,000 84 NEXT GENERATION AERIAL REFUELING AIRCRAFT. 1,558,590 1,558,590 393,558 333' 558 6,242 2,611 85 CSAR HH-60 RECAPITAUZATION. " HC/HC-130 RECAP RDT&E. 87 ADVANCED EHF M!LSATCOH (SPACE.}. 272,872 255,872 88 POLAR M!LSATCOM (SPACE). 124,805 104,805 89 WIOEBAND GLOBAL SATCOM (SPACE). 90 B-2 DEFENSIVE HMIAGEMENT SVSTEM. 13,948 12' 553 303,500 257,500 (IN THOUSANDS OF DOLLARS) BUDGH REQUEST 91 NUCLEAR WEAPONS lfODERNJZATlOH. 94 FULL COH8AT MISSION TRAINitK>. 97 CV·22. 67,674 RECOHMEtiO 33,000 4,663 4,663 46,705 46,705 5,078,715 4,518,597 17,690 14,841 100 HAJOR T&E INVESTIIENT. 34,841 32,341 101 RAND PROJECT AIR FORCE. 32,956 32.956 TOTAL, EtlGINEERING & t!ANUFACTURIHG DtVELOPHEfH. ROT&E HANAGEHENT SUPPORT 99 THREAT SH!UlATOR DEVELOPMENT 103 INITIAL OPERATIONAL TEST & EVALUATION 13,610 10,572 742,658 722,658 105 ROCKET SYSTEHS LAUNCH PROGRAM (SPACE). 14,203 12' 763 106 SPACE TEST PROGRAM (STP). 13,000 11.700 104 TEST AND EVALUATION SUPPORT.,,., 107 FACILITIES RESTORATION & HOOERNIZATION · TEST & EVAL. 44,160 44 ,1BO 108 FACILITIES SUSTAINMENT ~7.643 27,643 TEST AND EVALUATION SUPPORT. 109 HULTI·SERVICE SYSTEt\S ENGINEERING INITIATIVE. 110 SPACE AND HISSILE CENTER (511C) CIVILIAN loiORKFORCE. 111 ACQUISITION AND 11ANAGEHENT SUPPORT 112 GENERAL SKILL TRAINING. 114 INTERNATIOtlAL ACTIVITIES. TOTAL, RDT&E MANAGEMENT SUPPORT 13,935 6. 935 192,348 172,975 28,847 21.221 315 315 3,785 3, 785 1,179,791 1,114,885 .~__;;,~ Gi9 (IN THOUSANDS OF DOLLARS} BUOGET REQUEST RECOftKEIIO OPERATlONAL SYSTEHS DEVELOF'tiENT 117 WIDE AREA SURVEILlANCE. 383,500 373.500 5,000 115 GPS III • OPERATIONAl CONTROL SEGt1BIT. 5,000 118 AIR FORCE INTEGRATED t\ILJTARY JtlltiAA RESOURCES SYSTEJt 90,097 34,097 119 ANTI. TAfiPER TECHNOlOGY EXECUTIVE AGEHCY. 32,066 26,541 121 8·52 SQUADRONS. 24,007 17,007 450 450 122 AIR·lAUNC/fEO CRUISE HISSJLE (ALCI'I). 19,589 12,774 100,194 87,810 37' 448 31.416 128 REGION/SECTOR OPERATION CONTROL CENTER tiODERNIZAT10H. 1, 700 1 '700 130 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 3,844 123 8·16 SQUADRONS. 124 6~2 SQUAOROifS. 125 STRAT WAR PLA~NJNG SYSTEM USSTRATCOK .. 131 110·9 UAV. 133 A·10 SQUADRONS. 128,328 107.658 9,614 9,614 134 F-16 SQUADRONS. 177,298 112,667 135 F-15E SQUADRONS 244 ,299 234 ,289 136 MANNED DESTRUCTIVE SUPPRESSION. 137 F-22 SQUADRONS. 13 '138 11,022 328,542 274 '448 138 F-35 SQUArn;!OHS •. , 33,000 3,000 139 TACTICAL AIM MISSILES. 15.460 12.760 140 ADVANCED HEDIUH RANGE AIR-TO-AIR tUSSlLE (A11RAAI1},,. 84,172 70.614 2,582 2,582 142 COKBAT RESCUE AND RECOVERY. 143 COMBAT RESCUE - PARARESCUE., 144 AF TENCAP. 145 PRECISION ATTAO: SYSTEMS PROCUREI'IENT. 146 COMPASS C.II.LL. 147 AIRCRAFT ENGINE COMPONENT IHPROVEHENT PROGRAH. "' "' 89,816 BB ,816 1 ,075 2,000 10,782 10, 782 139,369 89,369 (IN lliOUSAHDS OF DOLLARS) BUDGET REQUEST 149 JOINT AIR- TO-SURFACE STANDOFF t!ISSILE (JASSH). 150 AIR AND SPACE OPERATIONS C£NTffi (AOC) •. 151 CONTROL AND REPORTING CENTER (CRC). 152 AIRBORNE WARNING AfiD CONTROL SYSTEK (AWACS). 153 TACTICAL AIR60RfiE CONTROL SYSTEMS. 156 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES. 158 TACTICAL AIR CONTROL PARTY--1100. 159 C21SR TACTICAL DATA LINI<. 160 COMI'IANO AND COIHROL /C2) CONSTELLATION. RECOtff\EHD 6,373 6,373 22,620 22,820 7,029 7. 029 186,256 148,369 743 743 4,471 4, 471 10,250 10,250 1,431 1. 431 7,329 7' 329 161 DCAPES. 15,061 10,135 162 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM. 13,246 23.148 163 SEEK EAGLE 24 .342 22, 366 164 USAF ttODELING AHO SIHULATJON. 10,448 B, 765 165 WARGAHING AND SIMULATION CENTERS •. 5,512 s .512 166 DISTRIBUTED TRAINING AND EXERCISES .. 3, 301 3. 301 167 MISSION PLANNING SYSTEMS. 62,605 62' 605 169 CYBER COtiMANO ACTIVITIES. 6B,099 38' 099 170 AF OFFENSIVE CYBERSPACE OPERATIONS. 14,047 14,047 171 AF DEFENSIVE CYBERSPACE OPERATIONS. 5,853 5, 853 i79 SPACE SUPERIORITY INTELLIGENCE. 12.197 10,697 160 E-48 NATIONAL AIRBORNE OPERATIONS CENTER (NAOC). 16.267 13,267 181 MINHIUI1 ESSEIHIAL EHERCiENCY COHHUNICATIONS NETWORK. 36,286 18,581 182 INFORMATION SVSTEHS SECURITY PROGRAH. 90,231 74' 924 725 725 185 111 LSATCOH TERI1INALS. 183 GLOSAL cmt8AT SUPPORT SVSTEI1. 140 170 130,170 167 AIRBORNE SIGJNT ENTERPRISE. 117,110 100.449 190 GLOBAL AIR TRAFFIC HANAGEHENT (GATI1). 4, 430 4. 430 191 CYBER SECURITY INITIATIVE. 2' 048 2,048 288 288 193 SATELUT£ CONTROL NETWORK {SPACE), 35,{;98 35,696 194 WEATHER SERVICE.,. 24,667 20,694 192 000 CYBER CRIHE cEinER ..... , ... , .... ,. (IN THOUSANDS OF DOLLARS) BUDGET REQUEST RECDHHEitD 195 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEH (ATC). 35,674 33,174 196 AERIAL TARGETS. 21 '186 17,773 199 SECURITY A!IO INVESTIGATlVE ACTIVITIES. 200 ARMS CONTIWL IHPLEitENTAT10N. 195 195 1. 430 1 ,430 201 DEFENSE JOINT COUNTERIIHELLIGENCE ACTIVITIES. 330 10 206 SPACE AND HISSILE TEST AND EVALUATION CENTER. 3,698 3, 696 207 SPACE WARFARE CENTER •. 2 ,469 2, 469 20B INTEGRATED BROADCAST SERVICE. 8,289 6,954 209 SPACELIFT RANGE SYSTEK (SPACE}. 211 DRAGON U-2. 13.3.45 12. 345 18 '700 13,700 3,000 1,000 213 AIRBORNE RECONNAISSANCE SYSTEI'!S. 37,828 47.828 214 MANNED RECONNAISSANCE SYSTEtiS 13,491 13,491 7' 498 6 498 212 ENDURANCE UNMANtiED AERIAL VEHICLES. 215 DISTRIBUTED COMHON GROUND/SURFACE SYSTEMS. 216 PREDATOR UAV (JHIP). 217 R0-4 UAV. 218 NETWORK-CENTRIC COLLABORATlVE TARGET (TIARA) ... 219 COMMON DATA LINK (COL}. 220 NATO AGS. 221 SUPPORT TO OCGS ENTERPRISE. 3,326 785 134,406 120,406 7,413 7 ,413 40,503 33,979 264,134 221,589 23,016 19,309 222 GPS I I I SPACE SEGMENT. 221 ,276 201 276 223 JSPOC MISSION SYSTEM,. 58,523 56,523 2,218 2. 218 224 RAPID CYBER ACQUISITION, 226 NUOET DETECTION SYSTEM (SPACE). 50,547 42,547 227 SPACE SITUATION AWARENESS OPERATIONS. 18,807 12, BOT 229 SHARED EARLY WARNING {SEW). 230 C-130 AIRLIFT SQUADRON 231 C-5 AIRLIFT SQUADRONS. 232 C·17 AIRCRAFT, 233. C ·130J PROGRAM. 1 ,079 1. 079 400 47,700 61 .492 48,645 109 134 97' 134 2"2 443 22,443 (lN THDllSAiiOS OF DOLLARS} --------··-·-···-··-···---------------------------------· 23·1 LARGE AIRCRAFT IR COllHTERHEASlJRES (LAIRCH) .. BUDGET REQUEST RECOHHEND 4, 116 4' 116 44,553 36,536 239 SPECIAL TACTICS I CDHBAT CONTROL. 6, 213 6 213 2<0 DEPOT HAINTENAHCE {NON-IF). 1,605 1,605 95,236 60,476 10,925 20,925 '347 1 ,347 " 65 1 '083 1. 063 247 CIVILIAN COMPENSATION PROGRAM. 1,577 1,577 248 PERSONHEL ADt\lHISTRATION. 5, 990 5,990 238 OPERATlOiiA.L SUPPORT AIRLIFT. 242 LOGISTICS INFORfiA.TlON TECIINOLOGY (LOGIT}. ,., SUPPORT SYSTEHS DEVELOP11ENT 244 OTHER FLIGHT TRAINING. 245 OTHER PERSONNEL ACTIVITIES. 246 JOINT PERSONNEL RECOVERY AGENCY. AIR FORCE STUDIES AND ANALYSIS AGENCY. 186 786 250 FACILITIES OPERATION- -ADKINISTRATION .. 654 654 135,735 108 423 "' 251 FINANCIAL 11AHAGEHENT INFORt\ATION SYSTEMS DEVELOPMENT. ······--··-··· TOTAL, OPERATIONAL SYSTEKS DEVELOPMENT. CLASSIFIED PROGRAMS. TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 4. 423,014 3, 784,311 11.674,528 11,024,929 25,702,948 23,585,292 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] FY 2014 Request R-1 4 6 MATERIALS Nanotechnology research HUMAN EFFECTIVENESS APPLIED RESEARCH Program increase 14 ADVANCED MATERIALS FOR WEAPON SYSTEMS Final Bill 116,846 120,846 4,000 89,483 15,000 39,572 149,321 49,128 27,024 15,899 28,764 24,764 -4,000 86,737 72,766 -13,971 379,437 359,437 SATCOM resiliency new start/slow execution for threat mitigation 38 ICBM - DEM/V AL Program decrease 42 LONG RANGE STRIKE - BOMBER Program decrease 47 REQUIREMENTS ANALYSIS AND MATURATION -20,000 16,018 , 1,993 -4,025 21 '175 17,764 Program decrease 51 52 GROUND ATTACK WEAPONS FUZE DEVELOPMENT Program decrease OPERATIONALLY RESPONSIVE SPACE Authorization adjustment 53 TECH TRANSITION PROGRAM -3,411 0 THREE DIMENSIONAL LONG RANGE RADAR (3DELRR) Program delay Program decrease 10,000 10,000 13,636 38,636 25,000 Alternative energy research 55 13,411 -2,488 Program decrease 36 SPACE PROTECTION PROGRAM (SPP) 23,024 -4,000 Hold to fiscal year 2013 level 33 COMBAT IDENTIFICATION TECHNOLOGY 43,428 -5,700 Delayed program start 32 SPACE CONTROL TECHNOLOGY 159,321 10,000 Silicon carbide research 19 ELECTRONIC COMBAT TECHNOLOGY 54,572 10,000 5,000 Materials research and technology Metals atfordability research 18 AEROSPACE PROPULSION AND POWER TECHNOLOGY 104,483 70,160 54,427 -11,000 -4,733 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 56 (SPACE) 137,233 64 TACTICAL DATA NETWORKS ENTERPRISE 5th to 4th Generation Gateway program delay Program decrease 127,233 -10,000 Management services excess growth 51,456 43,168 -1,500 -6,788 FY 2014 Request Final Bill 50 0 -50 66 SMALL DIAMETER BOMB (SOB) Program decrease 115,000 113,351 -1,649 67 COUNTERSPACESYSTEMS Program decrease 23,930 22,730 -1,200 68 SPACE SITUATION AWARENESS SYSTEMS One year schedule delay 400,258 315,032 -85,226 70 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH Program decrease 352,532 322,832 -29,700 71 ARMAMENT/ORDNANCE DEVELOPMENT Program decrease 16,284 13,661 -2,623 75 COMBAT TRAINING RANGES Advanced Radar Threat System Development - late contract award 33,200 25,300 -7,900 78 F-35 Deployability and Suitability Enhancements delay F-135 propulsion system cost growth Program decrease for forward financing 816,335 628,535 -17,800 -20,000 -150,000 79 ICBM- EMD Transporter Erector Replacement excess funds Program decrease 145,442 112,760 -5,000 -27,682 80 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) Hold support costs to fiscal year 2013 level, dual launch 27,963 24,963 -3,000 82 ICBM FUZE MODERNIZATION Support cost excess growth 129,411 118,411 -11,000 83 F-22 MODERNIZATION INCREMENT 3.2B Execution delays Program decrease 131,100 115,000 -13,100 -3,000 85 COMBAT RESCUE HELICOPTER Program delays/projected savings pending updated program estimate 393,558 333,558 -60,000 86 HC/MC-130 RECAP Program decrease 6,242 2,611 -3,631 87 ADVANCED EHF MILSATCOM (SPACE) Ahead of need/excess growth in hosted payload and business operations support 272,872 265,872 -7,000 88 POLAR MILSATCOM (SPACE) Unjustified increase 124,805 104,805 -20,000 13,948 12,553 -1,395 303,500 257,500 -46,000 R-1 65 PHYSICAL SECURITY EQUIPMENT Unobligated prior year funds 89 WIDEBAND GLOBAL SATCOM (SPACE) Program decrease 90 B-2 DEFENSIVE MANAGEMENT SYSTEM Rapid Acquisition Initiative savings @) FY 2014 Request Final Bill 67,874 33,000 -34,874 17,690 14,841 -2,849 100 MAJOR T&E INVESTMENT Program decrease 34,841 32,341 -2,500 103 INITIAL OPERATIONAL TEST & EVALUATION Reduction for historic underexecution 13,610 10,572 -3,038 742,658 722,658 -20,000 105 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) Program decrease 14,203 12,783 -1,420 106 SPACE TEST PROGRAM (STP) Program decrease 13,000 11,700 -1 ,300 109 MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE Program decrease 13,935 6,935 -7,000 110 SPACE AND MISSILE CENTER CIVILIAN WORKFORCE Excess to need 192,348 172,975 -19,373 28,647 21,221 -7,426 383,500 373,500 -10,000 118 AF INTEGRATED PERSONNEL AND PAY SYSTEM (AF-IPPS) Fiscal year 2012 funds available for development 90,097 34,097 -56,000 119 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY Forward financing 32,086 26,541 -5,545 121 B-52 SQUADRONS 1760 Internal Weapons Bay Upgrade- flight test delay Program decrease 24,007 17,007 -3,000 -4,000 123 B-1 8 SQUADRONS Program decrease 19,589 12,774 -6,815 100,194 87,810 -12,384 37,448 31,416 -6,032 3,844 0 -3,844 128,328 107,658 -20,670 R-1 91 NUCLEAR WEAPONS MODERNIZATION B61 Ute Extension Program 99 THREAT SIMULATOR DEVELOPMENT Program decrease 104 TEST AND EVALUATION SUPPORT Program decrease 111 ACQUISITION AND MANAGEMENT SUPPORT Program decrease GLOBAL POSITIONING SYSTEM Ill -OPERATIONAL CONTROL 115 SEGMENT Program decrease 124 B-2 SQUADRONS Common VLF receiver increment 1 contract delay 125 STAAT WAR PLANNING SYSTEMS- USSTRATCOM Program decrease 130 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRP Program decrease 131 MQ-9 UAV Fo!Wa rd financing (icii) FY 2014 Request Final Bill 134 F-16 SQUADRONS CAPES execution delays Program decrease 1n,298 112,667 -10,000 -54,631 135 F-15E SQUADRONS EPAWSS contract delays 244,289 234,289 -10,000 13,138 11,022 -2,116 328,542 274,448 -54,094 138 F-35 SQUADRONS Block 4 ahead of need B61 -no approved Capabilities Development Document Block 4 CDD planning only 33,000 3,000 ·23,000 -10,000 3,000 139 TACTICAL AIM MISSILES Forward financing 15,460 12,760 -2,700 140 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) Program decrease 84,172 70,614 -13,558 1,075 2,000 -1,075 2,000 147 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM Program decrease 139,369 89,369 -50,000 152 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) Electronic Protection delays Program decrease 186,256 148,369 -9,400 -28,487 15,081 10,135 -4,946 162 JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM (JSTAF Retain T-3 test aircraft 13,248 23,148 9,900 163 SEEK EAGLE Program decrease 24,342 22,386 -1,956 164 USAF MODELING AND SIMULATION Program decrease 10,448 8,765 -1,683 169 CYBER COMMAND ACTIVITIES Forward financing 68,099 38,099 -30,000 179 SPACE SUPERIORITY INTELLIGENCE Hold to fiscal year 2013 level 12,197 10,697 -1,500 180 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) Low Frequency Transmit System funds early to need 18,267 13,267 -5,000 R-1 136 MANNED DESTRUCTIVE SUPPRESSION Program decrease 137 F-22A SQUADRONS Program decrease 145 PRECISION ATIACK SYSTEMS PROCUREMENT Forward financing Air National Guard shortfall - Sniper Digital Video 161 DC APES Program decrease FY 2014 R~uest Final Bill 36,288 18,581 -17,707 90,231 74,924 -3,900 10,000 -21,407 185 MILSATCOM TERMINALS FAB-T 140,170 130,170 -10,000 187 AIRBORNE SIGINT ENTERPRISE Program decrease 117,110 100,449 -16,661 24,667 20,694 -3,973 35,674 33,174 -6,000 R-1 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS 181 NETWORK (MEECN) GASNT program delays 182 INFORMATION SYSTEMS SECURITY PROGRAM Concept refinement Authorization adjustment - ASACoE program Program decrease 194 WEATHER SERVICE Program decrease AIR TRAFFIC CONTROL, APPROACH AND LANDING SYSTEM 195 (ATCALS) D-RAPCON engineering and manufacturing development contract delay Air National Guard shortfall- Remotely Piloted Aircraft Ground Basad Sense and Avoid 3,500 21,186 17,773 -3,413 330 10 -320 8,289 6,954 -1,335 209 SPACELIFT RANGE SYSTEM (SPACE) Program decrease 13,345 12,345 -1,000 211 DRAGON U-2 Program excess 18,700 13,700 -5,000 3,000 1,000 -2,000 37,828 47,828 10,000 215 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS Inadequate justification 7,498 6,498 -1,000 216 MQ-1 PREDATOR A UAV Program decrease 3,326 785 -2,541 134,406 120,406 10,000 -24,000 40,503 33,979 -6,524 196 AERIAL TARGETS Program decrease 201 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES Maintaining program affordability 208 INTEGRATED BROADCAST SERVICE Program decrease 212 ENDURANCE UNMANNED AERIAL VEHICLES Program decrease 213 AIRBORNE RECONNAISSANCE SYSTEMS Authorization adjustment- Blue Devil Replacement WAMI/NVDF 217 RQ-4 UAV Study for adaptation of U-2 sensors on Block 30 Forward financing 219 COMMON DATA LINK (COL) Program decrease cJ9M) FY 2014 Request Final Bill 264,134 221,589 -42,545 23,016 19,309 -3,707 222 GPS Ill SPACE SEGMENT Ahead of need 221,276 201,276 -20,000 223 JSPOC MISSION SYSTEM Underexecution 58,523 56,523 -2,000 226 NUOET DETECTION SYSTEM (SPACE} Prior year carryover 50,547 42,547 -8,000 227 SPACE SITUATION AWARENESS OPERATIONS One year schedule delay 18,807 12,807 -6,000 400 47,700 47,300 61,492 48,645 -12,847 109,134 97,134 -3,000 -9,000 238 OPERATIONAL SUPPORT AIRLIFT Program decrease 44,553 38,538 -6,015 242 LOGISTICS INFORMATION TECHNOLOGY (LOGIT) Delay transformational projects 95,238 60,478 -34,760 243 SUPPORT SYSTEMS DeVELOPMENT Alternate energy research 10,925 20,925 10,000 135,735 108,423 -27,312 11,874,528 11,024,929 -849,599 R-1 220 NATOAGS Program decrease 221 SUPPORT TO OCGS ENTERPRISE Program decrease 230 C-130 AIRLIFT SQUADRONS C-130 AMP 231 C-5 AIRLIFT SQUADRONS Program decrease 232 C-17 AIRCRAFT Program management administration growth Program decrease FINANCIAL MANAGEMENT INFORMATION SYSTEMS 251 DEVELOPMENT Program decrease 999 CLASSIFIED PROGRAMS Classified adjustment cost-benefit analysis in order to establish an affordable program. The Secretary of the Air Force is directed to brief the outcome of this review to the congressional defense committees. HARD TARGET MUNITIONS The Secretary of the Air Force is directed to report to the congressional defense committees on the results of the hard target munitions analysis of alternatives (AoA) not later than 15 days after the AoA is approved and to include in the report a discussion of how the fiscal year 2014 new start efforts for the 5,000-pound Joint Direct Attack Munitions demonstration and the advanced 2,000-pound penetrator demonstration are consistent with the AoA. The agreement provides that the Secretary may obligate and expend funds for these new start efforts prior to completion of the AoA. HUMAN PERFORMANCE SENSING The agreement supports Air Force Research Laboratory (AFRL) research into human performance sensing. Accordingly, the agreement encourages AFRL to continue its research into the manufacture ofnano-biomaterial sensors. NATIONAL SECURITY SPACE PROGRAM PLANNING AND EXECUTION The Director of Cost Assessment and Program Evaluation is directed to submit the report required by House Report 113-113 to the congressional defense committees not later than July 1, 2014. 80 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE-WIDE The agreement on items addressed by either the House or the Senate is as follows: · (IN&BR-'F-PRG-JEC-l'-E::HVBb-T-:Mtl:;E)-·-· G ~' I j ' . ; ' ~~ . ·---·-··"~---··---·-· · M) CONVENTIONAL PROMPT GLOBAL STRIKE The agreement includes $65,440,000 to continue the Prompt Global Strike program, a decrease from the $200,383,000 appropriated in fiscal year 2013. The program achieved a significant milestone on November 17, 2011, when the Army conducted a successful flight test of the advanced hypersonic weapon (AHW). The Secretary of Defense is directed to follow through on the stated intent of additional fiscal year 2013 funding provided for continued planning and completion of a second, longer range AHW flight test to validate the design and further confirm previously demonstrated AHW flight technology. Also, considering the fiscal constraints under which the Department of Defense is operating, the Secretary is directed to avoid commitments that will cause funds to be used for design or development efforts intended to support a significant departure from HTV-2 or the Army's AHW payload delivery vehicle designs. 81 ') ~-·•-- (IN THOUSANDS OF DOLlARS) BUDGET REQUEST REC01111ENO RESEARCH, DE'IELOPt!ENT, HST & EI/Al, DEFENSE-WIDE BASIC RESEARCH DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH. 45,837 45,837 2 DEFENSE RESEARCH SCIENCES. 31S,033 315.033 3 BASIC RESEARCH INITIATIVES. 11 '171 11 '171 4 BASIC OPERATIONAL HEOICAL RESEARCH SCIENCE. -49,500 49,500 5 NATIONAL DEFEtlSE EDUCATION PF«. 9.:'... ___ / 2/ .......... . 31,653,734 671,181 729,613 ------------33,054,528 30,704,995 441 ,764 1,552,399 ------------~ 32,699,158 451,572 398,572 1 '368 1 '368 604,183 604 '183 ------------- ------------1,057,123 1 ,004,123 -948,739 -229,417 +822,786 --------------355,370 -53,000 --------------53,000 DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT 2014 (Amounts in Thousands) FY 2014 Request Drug Interdiction and Counter-Drug Activities, Defense Joint Urgent Operational Needs Fund . ...... . Office of the Inspector General 1/ ... ..... . 938,545 98,800 312,131 Final Bill 1,015,885 Final Bill vs. Request +77' 340 -98,800 316,000 +3,869 35,035,166 -425,961 514,000 528,229 -40,042 Total, Title VI, Other Department of Defense Programs . ................. -.. . . . . ....... . 35,461,127 ====~=:====== ============= ============== TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund . ................................. . Intelligence Community Management Account (ICMA) ..... . Total, Title VII, Related agencies ..... f-·-\·, ' II ,.~ "·'. "-.\j ,......, 514,000 568,271 1 ,082,271 ============= 1,042,229 ==~~~======== -40,042 ============== DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT 2014 (Amounts in Thousands) FY 2014 Request Final Bi 11 Final Bill vs. Request TITLE VIII GENERAL PROVISIONS Additional transfer authority (Sec.8005) (4.000.000) Indian Financing Act incentives (Sec.8019) ........... . FFRDC (Sec.8023) ..................................... . Rescissions (Sec.8040) ............................... . O&M, Defense~wide transfer authority (Sec.8051) ...... . Global Security Contingency Fund (O&M, Defense-wide transfer) (Sec.8068) .......................... . (30,000) (200.000) 8,000 (20,000) (11,000) (143.087) (200,000) 4,000 44,000 8,000 (20,000) (11,000) (143,087) (273,300) (119,400) Fisher House Foundation (Sec.8069) ................... . National grants (Sec.8077) ........................... . Shipbuilding & conversion funds, Navy (Sec.8082}. ICMA transfer authority {Sec .8088) ................. . Fisher House transfer authority (Sec.8093) .......... . Defense Health O&M transfer authority (Sec.8098) .. . Operation and Maintenance, Defense-Wide (Sec.8102) .. (transfer authority) .... ,...... . ............... , . Ship Modernization, Operations and Sustainment Fund (Sec.8107)...... . ............ . Rescission ....................................... . c:\ \..)--!- ', ~_) (5,000,000) 15,000 -40,000 -1,906,089 (30,000) 2,244,400 -1,920,000 (+1 ,000,000) +15,000 -40,000 -1,906,089 +4,000 +44,000 (-153,900) +2,244,400 -1 ,920,00D DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT 2014 (Amounts in Thousands) FY 2014 Request Superintendents review (Sec. 8108) ... Revised econonmic assumptions (Sec. 8109). Special Victims Program implementation (Sec.8124). A-12 Aircraft litigation in-kind settlement .... General/Flag Officers (Sec.8129). Working Capital Fund excess cash balances (Sec 8140}. Total, Title VIII, General Provisions .... Final Bill Final Bill vs. Request 1 ,000 +1, 000 -380,000 25,000 -380,000 100,000 -8,000 -866,500 108,000 ==~===~=;~=== -2,779,189 =========~=== +25,000 -100,000 -8,000 -866,500 -2,887,189 ============== TITLE IX OVERSEAS CONTINGENCY OPERATIONS (OCO) 3/ Military Personnel Military Personnel, Army (OCO) ....................... . Military Personnel, Navy (OCO) ... . ~ '~\ --"'-1 "/ Military Personnel, Marine Corps (OCO). Military Personnel, Air Force (OCO) .. . Reserve Personnel, Army (OCO) .................. . Reserve Personnel , Navy (OCO) ................ . Reserve Personnel, Marine Corps (OCO) .. . Reserve Personnel, Air Force (OCO) ........ . National Guard Personnel, Army (OCO) .. . National Guard Personnel, Air Force (OCO). Total, Military Personnel ...................... . 6,747,515 558,344 1,019,322 867,087 40,952 5,449,726 558,344 777,922 832,862 33,352 20,238 15 '134 20,432 393,364 6,919 15' 134 20,432 257,064 6,919 9,689,307 7,971,993 -1 '297 ,789 -241,400 -34,225 -7,600 20,238 -136,300 -1,717,314 DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT 2014 (Amounts in Thousands) FY 2014 Request Final Bill Final Bill vs. Request Operation and Maintenance Operation & Maintenance, Army (OCO) .................. . Operation & Maintenance, Navy {OCO) .................. . Coast Guard (by transfer) (OCO} ............... . Operation & Maintenance, Marine Corps (OCO) ...... . Operation & Maintenance, Air Force (OCO}.,, .......... . Operation & Maintenance, Defense-Wide {OCO). Coalition support funds (OCO) ....... . Operation & Maintenance, Army Reserve (OCO). Operation & Maintenance, Navy Reserve (OCO) Operation & Maintenance, Marine Corps Reserve (OCO) ...................................... . Operation & Maintenance, Air Force Reserve (OCO) ............................................ . Operation & Maintenance, Army National Guard (OCO), .. ,,., ........ ,,., .. , ...................... . Operation & Maintenance, Air National Guard (OCO)......... . ............... . Overseas Contingency Operations Transfer Fund (OCO). 29,279,633 6,067,993 (227,033) 2,669,815 10,005,224 6,435,078 (1,500,000) 42,935 55,700 32,369,249 8,470,808 12,534 12,534 32,849 32,849 199 '371 130' 471 22,200 22,200 3,369,815 12,746,424 6,226,678 (1,257,000) 34,674 55,700 +3,089,616 +2,402,815 (-227,033) +700,000 +2,741,200 -208,400 (-243,000) -8.261 -68,900 ------------- ------------- -------------Subtotal, Operation and Maintenance ..... G0 V~. l ~~.:.i Afghanistan Infrastructure Fund {OCO) ... Afghanistan Security Forces Fund (OCO} .. 54,823,332 63,471,402 +8,648,070 279,000 7' 726,720 199,000 4' 726,720 -80,000 -3,000,000 ------------- ------------Total. Operation and Maintenance ............... . 62,829,052 68,397,122 -------------+5,568,070 DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT 2014 (Amounts in Thousands) FY 2014 Request Final Bill Final Bill vs. Request Procurement 771,788 Aircraft Procurement, Army (OCO) .. Missile Procurement, Army (OCO) .. .. Procurement of Ammunition, Army (OCO).. . . ... , ..... . Other Procurement, Army (OCO) ... . Aircraft Procurement, Navy (OCO) ...... . Weapons Procurement, Navy (OCD) , ..................... . 669,000 128,645 180.900 603.123 240.696 86,500 128,645 -102,788 190,900 653,902 211.176 86.500 +10,000 169.362 -37.459 -17.968 ·3,600 +50,779 -29,520 Procurement of Ammunition, Navy and Marine Corps. (OCO)..... . ................ . Other Procurement, Navy (OCO) . ...... , ..... . Procurement, Marine Corps (OCO) .. .. . Aircraft Procurement, Air Force (OCO) ..... Missile Procurement, Air Force (OCO). Procurement of Ammunition, Air Force (OCO) . ... . Other Procurement, Air Force (OCO) ............. , .... , . Procurement, Defense-Wide (OCO)...... . ....... , , . , .. 206.821 17,968 129,584 115.668 24.200 159,965 2.574,846 111,27S National Guard and Reserve Equipment (OCO) ... ..... . Total, Procurement ...................... . ,-, .~\ __ 6/ ~. --- 125,984 188,868 24,200 137' 826 2,517,846 128,947 1,000,000 +73,200 -22,139 -57,000 +17,672 +1 ,000,000 ------------- ------------- -------------5.351,979 6.233,156 +881,177 DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT 2014 (Amounts in Thousands) FY 2014 Request Final Bill Final Bill vs. Request Research, Development, Test and Evaluation Research, Development, Test & Evaluation, Army (OCO) ................................... . Research, Development, Test & Evaluation, Navy (OCO)....... . ......................... . Research, Development, Test & Evaluation, Air Force (OCO) ....................................... . 7,000 13,500 34,426 34,426 9,000 9,000 +6,500 Research, Development, Test and Evaluation, Defense-Wide (OCO) .•.................. 66,208 ~~-~--~~-~--- Total, Research, Development, Test and Evaluation ................................ . 78,208 ------------- 116,634 135,134 264,910 264,910 904,201 898,701 376,305 376.305 +12,000 ----~--------- +18,500 Revolving and Management Funds Defense Working Capital Funds (OCO) .. Other Department of Defense Programs Defense Health Program: Operation and maintenance (OCO) .............. . ~ ::Li ~_,.;...._--" Drug Interdiction and Counter-Drug Activities, Defense (OCO) ........................................ . -5,500 DIVISION C - DEPARTMENT OF DEFENSE APPROPRIATIONS ACT 2014 (Amounts in Thousands) FY 2014 Request Final Bi 11 Final Bill Office of the Inspector General (OCO). Total, Other Department of Defense Programs. 1,000,000 15' 000 10,766 879,225 2,306,272 2,164,997 (4,000,000) -1,279,252 (4,000,000) -140,370 ~------------ Joint lED Defeat Fund (OCO) 2/ ....................... . Joint Urgent Operational Needs Fund {OCO) . . vs. Request ------------- -120,775 -15,000 10,766 -141,275 TITLE IX General Provisions Additional transfer authority (OCO) (Sec.9002) .. .. . Rescissions (OCO) (Sec.9013) ...................... . Total, General Provisions .................. . Total, Title IX Total for the bill (net) .... Less appropriations for subsequent years ... Net Grand Total ....... , ............. - . , ........ . FOOTNOTES: 1/ Included in Budget under Operation and Maintenance ---:'"' \ 2/ Included in Budget under Procurement ~3/ Global War on Terrorism (GWOT) ~ +1,138,882 --------------1.279,252 -140,370 +1 '138,882 ------------- ------------- -------------79,278,902 85,026,942 +5,748,040 ============= ============= ============== 590,331,127 565,093,629 -952,739 -25,237,498 +952,739 ============= ============= ============== 589,378,388 565,093,629 -24,284,759 ============= ============= ==============