[Senate Report 107-213]
[From the U.S. Government Publishing Office]
Calendar No. 505
107th Congress Report
SENATE
2d Session 107-213
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATION BILL, 2003
_______
July 18, 2002.--Ordered to be printed
_______
Mr. Inouye, from the Committee on Appropriations,
submitted the following
R E P O R T
[To accompany H.R. 5010]
The Committee on Appropriations, to which was referred the
bill (H.R. 5010) making appropriations for the Department of
Defense for the fiscal year ending September 30, 2003, and for
other purposes, reports the same to the Senate with an
amendment in the nature of a substitute and recommends that the
bill as amended do pass.
New obligational authority
Total of bill as reported to Senate.....................$355,405,941,000
Total of 2003 budget estimate........................... 366,794,095,000
Amount of fiscal year 2002 enacted with supplementals... 321,019,347,000
The bill as reported to the Senate:
Below fiscal year 2003 budget estimate.............. 11,388,154,000
Over enacted appropriations for fiscal year 2002.... 34,386,594,000
C O N T E N T S
----------
Background:
Page
Purpose of the Bill.......................................... 4
Hearings..................................................... 4
Summary of the Bill.......................................... 4
Budgetary impact of the Bill................................. 6
Accrual funding of retirement costs and post-retirement
health benefits............................................ 6
TITLE I--MILITARY PERSONNEL
Military personnel summary....................................... 8
Military Personnel, Army......................................... 13
Military Personnel, Navy......................................... 16
Military Personnel, Marine Corps................................. 19
Military Personnel, Air Force.................................... 22
Reserve Personnel, Army.......................................... 25
Reserve Personnel, Navy.......................................... 27
Reserve Personnel, Marine Corps.................................. 29
Reserve Personnel, Air Force..................................... 31
National Guard Personnel, Army................................... 33
National Guard Personnel, Air Force.............................. 35
TITLE II--OPERATION AND MAINTENANCE
Operation and maintenance summary................................ 38
Operation and Maintenance, Army.................................. 39
Operation and Maintenance, Navy.................................. 46
Operation and Maintenance, Marine Corps.......................... 51
Operation and Maintenance, Air Force............................. 54
Operation and Maintenance, Defense-Wide.......................... 60
Operation and Maintenance, Army Reserve.......................... 66
Operation and Maintenance, Navy Reserve.......................... 68
Operation and Maintenance, Marine Corps Reserve.................. 71
Operation and Maintenance, Air Force Reserve..................... 73
Operation and Maintenance, Army National Guard................... 75
Operation and Maintenance, Air National Guard.................... 78
Overseas Contingency Operations Transfer Fund.................... 80
U.S. Court of Appeals for the Armed Forces....................... 80
Environmental Restoration, Army.................................. 80
Environmental Restoration, Navy.................................. 80
Environmental Restoration, Air Force............................. 81
Environmental Restoration, Defense-Wide.......................... 81
Environmental Restoration, Formerly Used Defense Sites........... 81
Overseas Humanitarian, Disaster, and Civic Aid................... 81
Former Soviet Union Threat Reduction............................. 81
Support for International Sporting Competitions, Defense......... 81
Defense Emergency Response Fund.................................. 81
TITLE III--PROCUREMENT
Procurement summary.............................................. 83
Aircraft Procurement, Army....................................... 84
Missile Procurement, Army........................................ 88
Procurement of Weapons and Tracked Combat Vehicles, Army......... 91
Procurement of Ammunition, Army.................................. 96
Other Procurement, Army.......................................... 100
Aircraft Procurement, Navy....................................... 110
Weapons Procurement, Navy........................................ 115
Procurement of Ammunition, Navy and Marine Corps................. 119
Shipbuilding and Conversion, Navy................................ 123
Other Procurement, Navy.......................................... 128
Procurement, Marine Corps........................................ 137
Aircraft Procurement, Air Force.................................. 141
Missile Procurement, Air Force................................... 148
Procurement of Ammunition, Air Force............................. 151
Other Procurement, Air Force..................................... 153
Procurement, Defense-Wide........................................ 159
Defense Production Act Purchases................................. 164
National Guard and Reserve Equipment............................. 165
TITLE IV--RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, development, test, and evaluation summary.............. 168
Research, Development, Test, and Evaluation, Army................ 169
Research, Development, Test, and Evaluation, Navy................ 182
Research, Development, Test, and Evaluation, Air Force........... 193
Research, Development, Test, and Evaluation, Defense-Wide........ 204
Operational Test and Evaluation, Defense......................... 218
TITLE V--REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds.................................... 221
National Defense Sealift Fund.................................... 221
TITLE VI--OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Defense Health Program........................................... 222
Chemical Agents and Munitions Destruction, Army.................. 226
Drug Interdiction and Counter-Drug Activities, Defense........... 226
Office of the Inspector General.................................. 227
TITLE VII--RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund 228
Intelligence Community Management Account........................ 228
Payment to Kaho'olawe Island Conveyance, Remediation and
Environmental Restoration Fund................................. 228
National Security Education Trust Fund........................... 228
TITLE VIII
General Provisions............................................... 229
TITLE IX
Commercial reusable in-space transportation...................... 236
Compliance with paragraph 7, rule XVI, Standing Rules of the
Senate......................................................... 237
Compliance with paragraph 7(c), rule XXVI, Standing Rules of the
Senate......................................................... 237
Compliance with paragraph 12, rule XXVI, Standing Rules of the
Senate......................................................... 238
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2002,
through September 30, 2003. Functional areas include the pay,
allowances, and support of military personnel, operation and
maintenance of the forces, procurement of equipment and
systems, and research, development, test, and evaluation.
Appropriations for foreign military assistance, military
construction, family housing, nuclear weapons programs, and
civil defense are provided in other bills.
Hearings
The Subcommittee on Department of Defense Appropriations
began hearings on February 27, 2002, and concluded them on June
12, 2002, after 12 separate sessions. The subcommittee heard
testimony from representatives of the Department of Defense,
other Federal agencies, representatives of organizations, and
the public.
Summary of the Bill
The Committee considered a total fiscal year 2003 budget
request of $366,794,095,000 in new obligational authority for
the military functions of the Department of Defense, excluding
military construction and family housing. On February 4, 2002,
the President submitted a request for $370,390,111,000 for
programs under the jurisdiction of the Subcommittee on Defense.
As noted earlier the Committee amended the budget request
decreasing the funding by $4,002,016,000. The reestimated
budget is $45,924,748,000 above fiscal year 2002 levels
excluding supplementals.
At $355,405,941,000, the funding recommended in this bill
is the largest defense budget in the Nation's history. The
Committee recommendations pay for the on-going programs of the
Defense Department and to transform the military for the new
century.
COMMITTEE PRIORITIES
The primary goals of this bill are to ensure readiness and
fair treatment of our men and women in uniform. As discussed in
titles I and II, the recommendations for military personnel and
operation and maintenance funding will assure these objectives
are met. In addition, the Committee commends the Department for
its attempt to adequately fund the Defense Health Program in
title VI. The Committee has also paid considerable attention to
improving the financial management of the Department of
Defense. In titles II and IV, the Committee recommends funding
to develop and implement financial record keeping improvements
to continue making progress in this critical area. The
Committee also recommends several actions to restore fiscal
discipline to the Department. As discussed in title III, the
Committee has increased funding to reduce cost overruns on Navy
ships. The Committee has also examined advance procurement
funding to ensure that funds provided meet the intent of DOD's
advance procurement regulations. Additionally, the Committee
has added funding to ensure that 15 C-17 aircraft are fully
funded. Finally, by eliminating funding in the Defense
Emergency Response Fund, the Committee will significantly
improve oversight and accountability of Defense Department
funding. The following table displays the recommendations for
each title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2002 Fiscal year 2003 Committee
enacted request recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel.............................. 82,056,651 94,247,858 93,825,528
Title II--Operation and maintenance...................... 105,047,644 131,676,367 114,821,468
Title III--Procurement................................... 60,864,948 67,220,034 71,526,725
Title IV--Research, development, test, and evaluation.... 48,921,641 53,702,299 56,137,243
Title V--Revolving and management funds.................. 1,745,394 2,433,785 2,719,085
Title VI--Other Department of Defense programs........... 20,491,353 17,076,268 17,524,968
Title VII--Related agencies.............................. 447,929 392,754 422,754
Title VIII--General provisions........................... -2,832,813 44,730 -1,571,830
Title IX--Counter-terrorism & Defense Against Weapons of 881,000 ................ ................
Mass Destruction........................................
------------------------------------------------------
Total.............................................. 317,623,747 366,794,095 355,405,941
Other appropriations........................... 3,395,600 ................ ................
------------------------------------------------------
Total DoD funding available.................. 321,019,347 366,794,095 355,405,941
----------------------------------------------------------------------------------------------------------------
CLASSIFIED PROGRAM ADJUSTMENTS
The Committee recommends adjustments to certain classified
programs, as explained in the classified annex to the
Committee's report.
COMMITTEE ALLOCATIONS
The Appropriations Committee conformed fully to the budget
estimates for defense spending in the Committee's allocation.
This allocation divided the budget authority and outlays among
the subcommittees with jurisdiction over discretionary
spending. In this recommended bill, the Appropriations
Committee has remained within the constraints of its allocation
for defense.
BUDGETARY IMPACT OF BILL
PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS
AMENDED
[In millions of dollars]
----------------------------------------------------------------------------------------------------------------
Budget authority Outlays
---------------------------------------------------------
Committee Amount of Committee Amount of
allocation \1\ bill allocation \1\ bill
----------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee
allocations to its subcommittees, fiscal year 2003:
Subcommittee on Defense:
Discretionary..................................... 355,139 355,139 346,473 \2\ 343,893
Mandatory......................................... NA 267 NA 267
Projections of outlays associated with the
recommendation:
2003.............................................. .............. ........... .............. \3\ 239,739
2004.............................................. .............. ........... .............. 78,471
2005.............................................. .............. ........... .............. 24,238
2006.............................................. .............. ........... .............. 7,045
2007 and future years............................. .............. ........... .............. 4,838
Financial assistance to State and local governments NA ........... NA ...........
for 2003............................................
----------------------------------------------------------------------------------------------------------------
\1\ Levels revised on July 18, 2002.
\2\ Includes outlays from prior-year budget authority.
\3\ Excludes outlays from prior-year budget authority.
NA: Not applicable.
ACCRUAL FUNDING OF RETIREMENT COSTS AND POST-RETIREMENT HEALTH BENEFITS
The President's Budget included a legislative proposal
under the jurisdiction of the Senate Committee on Governmental
Affairs to charge to individual agencies, starting in fiscal
year 2003, the fully accrued costs related to retirement
benefits of Civil Service Retirement System employees and
retiree health benefits for all civilian employees. The Budget
also requested an additional dollar amount in each affected
discretionary account to cover these accrued costs.
The authorizing committee has not acted on this
legislation, therefore the Senate Appropriations Committee has
reduced the dollar amounts of the President's request shown in
the ``Comparative Statement of New Budget Authority Request and
Amounts Recommended in the Bill'', as well as in other tables
in this report, to exclude the accrual funding proposal.
The Committee further notes that administration proposals
requiring legislative action by the authorizing committees of
Congress are customarily submitted in the budget as separate
schedules apart from the regular appropriations requests.
Should such a proposal be enacted, a budget amendment formally
modifying the President's appropriation request for
discretionary funding is subsequently transmitted to the
Congress.
The Senate Appropriations Committee joins with the House
Appropriations Committee in raising concern that this practice,
which has always worked effectively for both Congress and past
administrations, was not followed for the accrual funding
proposal. In this case, the Office of Management and Budget
(OMB) decided to include accrual amounts in the original
discretionary appropriations language request. These amounts
are based on legislation that has yet to be considered and
approved by the appropriate committees of Congress. This led to
numerous misunderstandings both inside and outside of Congress
of what was the ``true'' President's budget request. The
Committee believes that, in the future, OMB should follow long-
established procedures with respect to discretionary spending
proposals that require legislative action.
TITLE I
MILITARY PERSONNEL
Funds appropriated under this title provide the resources
required for basic pay, retired pay accrual, Medicare eligible
retiree health care accrual, employer's contribution for Social
Security taxes, basic allowance for housing, basic allowance
for subsistence, special and incentive pays, permanent change
of station travel, and other personnel costs for uniformed
members of the Armed Forces.
The President's fiscal year 2003 budget requests a total of
$94,247,858,000 for military personnel appropriations. This
request funds an Active component end strength of 1,389,700 and
a Reserve component end strength of 864,558.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $93,825,528,000 for fiscal year 2003. This is
$422,330,000 below the budget estimate.
The Committee recommends funding an Active component end
strength of 1,389,700 for fiscal year 2003, the same as the
budget estimate. The Committee recommends funding a Reserve
component end strength of 864,558 for fiscal year 2003, the
same as the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2003 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2003 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Army........................................................ 27,079,392 26,939,792 -139,600
Navy........................................................ 22,074,901 21,975,201 -99,700
Marine Corps................................................ 8,558,887 8,507,187 -51,700
Air Force................................................... 22,142,585 22,036,405 -106,180
Reserve Personnel:
Army........................................................ 3,398,555 3,402,055 +3,500
Navy........................................................ 1,927,152 1,918,352 -8,800
Marine Corps................................................ 557,883 554,383 -3,500
Air Force................................................... 1,243,904 1,237,504 -6,400
National Guard Personnel:
Army........................................................ 5,128,988 5,128,588 -400
Air Force................................................... 2,135,611 2,126,061 -9,550
-----------------------------------------------
Total..................................................... 94,247,858 93,825,528 -422,330
----------------------------------------------------------------------------------------------------------------
Committee recommended end-strengths for fiscal year 2003
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2003 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army........................................................ 480,000 480,000 ..............
Navy........................................................ 375,700 375,700 ..............
Marine Corps................................................ 175,000 175,000 ..............
Air Force................................................... 359,000 359,000 ..............
-----------------------------------------------
Subtotal.................................................. 1,389,700 1,389,700 ..............
===============================================
Selected Reserve:
Army Reserve................................................ 205,000 205,000 ..............
Naval Reserve............................................... 87,800 87,800 ..............
Marine Corps Reserve........................................ 39,558 39,558 ..............
Air Force Reserve........................................... 75,600 75,600 ..............
Army National Guard......................................... 350,000 350,000 ..............
Air National Guard.......................................... 106,600 106,600 ..............
-----------------------------------------------
Subtotal.................................................. 864,558 864,558 ..............
===============================================
Total..................................................... 2,254,258 2,254,258 ..............
----------------------------------------------------------------------------------------------------------------
Committee recommended end-strengths for full-time support
of the Reserve and Guard for fiscal year 2003 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2003 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Army Reserve.................................................... 13,588 13,888 +300
Naval Reserve................................................... 14,572 14,572 ..............
Marine Corps Reserve............................................ 2,261 2,261 ..............
Air Force Reserve............................................... 1,498 1,498 ..............
Army National Guard............................................. 23,768 24,492 +724
Air National Guard.............................................. 11,697 11,727 +30
-----------------------------------------------
Total..................................................... 67,384 68,438 +1,054
----------------------------------------------------------------------------------------------------------------
RECOMMENDED MILITARY TECHNICIANS END STRENGTH
----------------------------------------------------------------------------------------------------------------
Change from
Item 2003 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Dual Status (minimum levels):
Army Reserve................................................ 6,349 6,599 +250
Air Force Reserve........................................... 9,911 9,911 ..............
Army National Guard......................................... 23,615 24,102 +487
Air National Guard.......................................... 22,495 22,495 ..............
-----------------------------------------------
Subtotal.................................................. 62,370 63,107 +737
===============================================
Non Dual Status (numerical limits):
Army Reserve................................................ 995 995 ..............
Air Force Reserve........................................... .............. .............. ..............
Army National Guard......................................... 1,600 1,600 ..............
Air National Guard.......................................... 350 350 ..............
-----------------------------------------------
Subtotal.................................................. 2,945 2,945 ..............
===============================================
Total:
Army Reserve................................................ 7,344 7,594 +250
Air Force Reserve........................................... 9,911 9,911 ..............
Army National Guard......................................... 25,215 25,702 +487
Air National Guard.......................................... 22,845 22,845 ..............
-----------------------------------------------
Total..................................................... 65,315 66,052 +737
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
FISCAL YEAR 2003 HIGHLIGHTS
The Committee notes that the fiscal year 2003 budget
estimate represents a significant increase in the military
personnel accounts. The fiscal year 2003 military personnel
budget estimate is over $12,000,000,000 more than the fiscal
year 2002 estimate. Major initiatives include:
Targeted pay raise.--The budget estimate provides for a 4.1
percent increase in basic pay for all service members, and a
targeted pay raise of up to 6.5 percent for noncommissioned
officers and mid grade officers. This targeted pay raise
increases pay for those grades with the most difficult
retention challenges.
Reduced out-of-pocket housing costs.--The budget estimate
includes funds to continue the effort to increase Basic
Allowance for Housing rates, and to reduce service members
average out-of-pocket housing expense from the current 11.3
percent to 7.5 percent in fiscal year 2003 and to eliminate the
average out-of-pocket expense completely by fiscal year 2005.
Active component end strength.--The Committee supports the
President's budget request for adjustments to the active
component end strength as follows:
Navy.............................................................. -300
Marine Corps......................................................+2,400
Air Force......................................................... -200
EXCESS 15 YEAR CAREER STATUS BONUSES
The Department of Defense requested over $429,000,000 for
the authorized $30,000 career status bonus for those service
members who, after 15 years of service, choose the ``Redux''
retirement plan and reduced retirement benefits. The services
are underexecuting the program in fiscal year 2002 and did not
accurately estimate the number of military personnel who the
Department anticipates will take the bonus in fiscal year 2003.
As the Department will not execute the amount requested, the
Committee recommends a reduction of $97,000,000 to the
separation pay lines across the Active military personnel
accounts.
SELECTIVE REENLISTMENT BONUS
The Committee recommends a decrease of $16,500,000 for the
Army, Navy, and Air Force Selective Reenlistment Bonus (SRB)
program. Based on a review conducted by the General Accounting
Office, the Committee is concerned about program growth for the
SRB. The program has grown $293,000,000 or 39 percent from the
total program budget request in fiscal year 2001 of
$460,000,000 to the fiscal year 2003 budget request of
$753,000,000. Furthermore, it appears that the Army, Navy, and
Air Force are exceeding their SRB budget requests in the year
of execution, which results in increased program growth to
support additional anniversary payments in future years.
The SRB was designed to retain enlisted military personnel
with critical skills in undermanned occupational specialties.
In 1996, program guidance for the SRB program was rescinded,
which allowed the Services to administer the program with
minimal oversight from the Office of the Secretary of Defense.
The program no longer adheres to the criteria that were
established by the Department to identify and target critical
military specialties. Rather, the services have applied the
program more broadly across a range of occupational
specialties.
The Committee commends the Marine Corps for its management
of the SRB program in order to stay within its budget request
and control program growth. The Marine Corps has controlled
program execution through lump-sum SRB payments, which will
allow anniversary payments to be phased out by fiscal year 2005
and by providing reenlistees with expiration dates in order to
receive the bonus.
The Committee directs the Under Secretary of Defense for
Personnel and Readiness to review the SRB program and report
back to the Committee by May 1, 2003. The report shall include
criteria for OSD oversight of the program and a plan to curtail
program growth in order to ensure that the services stay within
their budget requests.
DOD MEDICARE ELIGIBLE RETIREE HEALTH CARE FUND REESTIMATE
The budget estimate includes $8,100,000,000 in the Military
Personnel appropriations to implement accrual financing for
Medicare-eligible health care beginning in fiscal year 2003.
This funding will finance the cost of future Medicare-eligible
health care benefits for current military personnel.
The Committee recommends a total reduction of $372,600,000
to the payment into the accrual fund from the Military
Personnel accounts due to the reduced benefit for Skilled
Nursing Facility and Home Health Agency care under TRICARE for
Life as mandated in the Fiscal Year 2002 National Defense
Authorization Act.
The Committee will revisit this issue following the DOD
Medicare-Eligible Retiree Health Care Board of Actuaries
meeting in August 2002, which will determine the normal cost
contribution to the accrual fund.
LEGISLATIVE PROPOSALS
The Committee recommends an additional $17,320,000 for the
Military Personnel accounts to provide funds for the
legislative proposals as authorized by the Senate. The
following table details funding for the legislative proposals
recommended by the Committee:
[In thousands of dollars]
Inclusion of loan interest in the loan repayment program...... 4,200
Multiple basic allowance for subsistence meal rates........... 7,000
Distribution incentive pay.................................... 1,100
Vehicle storage in lieu of transportation..................... 1,100
Low cost or no cost moves..................................... 220
Shipment of two privately owned vehicles upon death........... 300
Reserve component prior service enlistment bonus.............. 3,000
Increased retired pay for enlisted reserve component personnel
decorated for extraordinary heroism....................... 100
Survivor eligibility for dependents' dental plan.............. 300
PERMANENT CHANGE OF STATION (PCS) MOVES
Due to the global war on terrorism, the Committee does not
recommend a reduction in the services budgets for permanent
change of station moves in fiscal year 2003. However, the
Committee continues to be concerned that too frequent PCS moves
have become one of the principal causes of dissatisfaction with
military life and have a negative impact on a service member's
decision to stay in the military. It remains the Committee's
view that over time DOD has adopted personnel policies and
practices that move service members and their families too
often. The Committee will revisit this issue in the fiscal year
2004 budget request and will continue to work to curtail excess
PCS moves.
The Committee directs the Secretary of Defense to continue
to develop a comprehensive plan to reduce the quantity of PCS
moves by 25 percent by the end of fiscal year 2005 and to
report to the congressional defense committees on that plan in
conjunction with submission of the fiscal year 2004 budget
request.
RESERVE COMPONENT END STRENGTH
The Committee recommends an increase to the requested
Active Guard and Reserve full-time support end strength for
both the Army Reserve and the Army National Guard. The
Committee recommends an additional 300 positions and
$11,400,000 for the Army Reserve, an additional 724 positions
and $28,400,000 for the Army National Guard, and an additional
30 positions and $750,000 for the Air National Guard.
The Committee recommends an increase to the requested dual
status military technician end strength for both the Army
Reserve and the Army National Guard. The Committee recommends
an additional 250 positions for the Army Reserve and an
additional 487 positions for the Army National Guard.
All of these recommended increases are consistent with the
end strength levels authorized for fiscal year 2003.
The Committee is disappointed that the President's budget
request did not include funding to support an increase in full-
time support personnel for the Army's Reserve Component.
Additional full-time support personnel have been identified as
the top readiness issue for both the Army Reserve and Army
National Guard. This is the second consecutive year that the
Army did not provide for these personnel in the budget request,
even though the Army has developed a plan to incrementally
increase full-time support personnel over an 11-year period.
The Committee directs the Secretary of the Army to fully
fund the Active Guard and Reserve in fiscal year 2004 based on
the Reserve Component Full-Time Support Program and further
encourages the Army to increase its numbers of full-time
support personnel faster than what is called for in the current
plan. The Committee also directs the Secretary of the Army to
sustain increases to full-time support personnel for the Army
Guard and Reserve in future budget requests.
CONCURRENT RECEIPT FOR RETIRED MILITARY PERSONNEL
At the time of the Committee's mark up of the fiscal year
2003 defense bill, the Senate and House Armed Services
Committees have recommended different concurrent receipt
benefits for disabled military retirees. The Senate Armed
Services Committee authorized full concurrent receipt for
military retirees that were disabled as a result of military
service, which will enable them to receive both their full
retired pay and their full veterans disability compensation
beginning in fiscal year 2003. The House Armed Services
Committee recommended a phased-in concurrent receipt benefit
for military retirees rated by the Veterans Administration as
60 percent disabled and above beginning in fiscal year 2003.
The Committee endorses this benefit, but is deferring
action on the issue since it is unclear at this time whether
concurrent receipt will become law and what form the benefit
will take. If the program is ultimately authorized, the
Committee intends to recommend using funds from the
$10,000,000,000 DERF contingency fund to provide the benefit.
Military Personnel, Army
Appropriations, 2002.................................... $23,752,384,000
Budget estimate, 2003................................... 27,079,392,000
House allowance......................................... 26,832,217,000
Committee recommendation................................ 26,939,792,000
The Committee recommends an appropriation of
$26,939,792,000. This is $139,600,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 4,138,217 4,138,217 4,138,217 .............. ..............
10 RETIRED PAY ACCRUAL 1,133,871 1,133,871 1,133,871 .............. ..............
15 DEFENSE HEALTH PROGRAM ACCRUAL 270,390 270,390 270,390 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 832,483 832,483 832,483 .............. ..............
30 BASIC ALLOWANCE FOR SUBSISTENCE 156,455 156,455 156,455 .............. ..............
35 INCENTIVE PAYS 76,694 76,694 76,694 .............. ..............
40 SPECIAL PAYS 218,677 218,677 218,677 .............. ..............
45 ALLOWANCES 65,397 65,397 65,397 .............. ..............
50 SEPARATION PAY 111,690 111,690 85,690 -26,000 -26,000
55 SOCIAL SECURITY TAX 313,641 313,641 313,641 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,317,515 7,317,515 7,291,515 -26,000 -26,000
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 9,277,977 9,278,940 9,278,940 +963 ..............
65 RETIRED PAY ACCRUAL 2,542,166 2,542,430 2,542,430 +264 ..............
70 DEFENSE HEALTH PROGRAM ACCRUAL 1,943,850 1,943,850 1,943,850 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 1,474,070 1,474,070 1,474,070 .............. ..............
85 INCENTIVE PAYS 67,866 67,866 67,866 .............. ..............
90 SPECIAL PAYS 547,812 497,812 531,312 -16,500 +33,500
95 ALLOWANCES 409,382 409,382 409,382 .............. ..............
100 SEPARATION PAY 321,423 318,523 318,423 -3,000 -100
105 SOCIAL SECURITY TAX 701,953 702,026 702,026 +73 ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 17,286,499 17,234,899 17,268,299 -18,200 +33,400
ACTIVITY 3: PAY AND ALLOW OF CADETS:
110 ACADEMY CADETS 47,352 47,352 47,352 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115 BASIC ALLOWANCE FOR SUBSISTENCE 833,180 833,180 833,180 .............. ..............
120 SUBSISTENCE-IN-KIND 614,538 614,538 614,538 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 5,198 5,198 5,198 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,452,916 1,452,916 1,452,916 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 188,434 188,434 188,434 .............. ..............
130 TRAINING TRAVEL 46,250 46,250 46,250 .............. ..............
135 OPERATIONAL TRAVEL 179,001 179,001 179,001 .............. ..............
140 ROTATIONAL TRAVEL 525,754 525,754 525,754 .............. ..............
145 SEPARATION TRAVEL 152,926 152,926 152,926 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 1,822 1,822 1,822 .............. ..............
155 NON-TEMPORARY STORAGE 28,105 28,105 28,105 .............. ..............
160 TEMPORARY LODGING EXPENSE 20,672 20,672 20,672 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,142,964 1,142,964 1,142,964 .............. ..............
ACTIVITY 6: OTHER MILITARY PERS COSTS:
170 APPREHENSION OF MILITARY DESERTERS 611 611 611 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 202 202 202 .............. ..............
180 DEATH GRATUITIES 3,360 3,360 3,360 .............. ..............
185 UNEMPLOYMENT BENEFITS 83,314 77,939 83,314 .............. +5,375
190 SURVIVOR BENEFITS 7,204 7,204 7,204 .............. ..............
195 EDUCATION BENEFITS 19,163 19,163 19,163 .............. ..............
200 ADOPTION EXPENSES 252 252 252 .............. ..............
205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 20,200 .............. 20,200 .............. +20,200
210 TRANSPORTATION SUBSIDY 2,092 2,092 2,092 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 136,398 110,823 136,398 .............. +25,575
LESS REIMBURSABLES -294,352 -294,352 -294,352 .............. ..............
UNDISTRIBUTED ADJUSTMENT -9,900 -9,900 -9,900 .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. -9,300 .............. .............. +9,300
DHP ACCRUAL REESTIMATE .............. -110,700 -101,800 -101,800 +8,900
UNOBLIGATED BALANCES .............. -50,000
ADOPTED LEGISLATIVE PROPOSALS .............. .............. 6,400 +6,400 +6,400
=================================================================================
TOTAL, MILITARY PERSONNEL, ARMY 27,079,392 26,832,217 26,939,792 -139,600 +107,575
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
50 Excess separation pay (Redux CSB) -26,000
Budget Activity 2: Pay and Allowances of
Enlisted:
60 CINC security force personnel (Transfer from +963
DERF)
65 Retired pay accrual for CINC security force +264
personnel (Transfer from DERF)
90 Selective Reenlistment Bonus (initial -6,500
payments)
90 Enlistment bonuses -10,000
100 Excess separation pay (Redux CSB) -3,000
105 Social security tax for CINC security force +73
personnel (Transfer from DERF)
Undistributed:
DHP accrual reestimate -101,800
Adopted legislative proposals +6,400
-----------------
Total adjustments -139,600
------------------------------------------------------------------------
Selective Reenlistment Bonus.--The Committee recommends a
$6,500,000 reduction to the initial payments in the Selective
Reenlistment Bonus program to control program growth. In
addition, the Committee directs the Army to transfer
$19,500,000 from initial SRB payments to anniversary payments
in order to cover the anticipated shortfall in anniversary
payments.
Military Personnel, Navy
Appropriations, 2002.................................... $19,551,484,000
Budget estimate, 2003................................... 22,074,901,000
House allowance......................................... 21,874,395,000
Committee recommendation................................ 21,975,201,000
The Committee recommends an appropriation of
$21,975,201,000. This is $99,700,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 2,887,210 2,887,210 2,887,210 .............. ..............
10 RETIRED PAY ACCRUAL 791,096 791,096 791,096 .............. ..............
15 DEFENSE HEALTH PROGRAM ACCRUAL 248,010 248,010 248,010 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 730,451 730,451 730,451 .............. ..............
30 BASIC ALLOWANCE FOR SUBSISTENCE 109,467 109,467 109,467 .............. ..............
35 INCENTIVE PAYS 177,881 177,881 177,881 .............. ..............
40 SPECIAL PAYS 257,016 257,016 257,016 .............. ..............
45 ALLOWANCES 55,443 55,443 55,443 .............. ..............
50 SEPARATION PAY 59,069 54,569 40,069 -19,000 -14,500
55 SOCIAL SECURITY TAX 219,838 219,838 219,838 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,535,481 5,530,981 5,516,481 -19,000 -14,500
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 7,434,536 7,434,536 7,434,536 .............. ..............
65 RETIRED PAY ACCRUAL 2,037,050 2,037,050 2,037,050 .............. ..............
70 DEFENSE HEALTH PROGRAM ACCRUAL 1,460,429 1,460,429 1,460,429 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 2,075,003 2,075,003 2,075,003 .............. ..............
85 INCENTIVE PAYS 100,889 100,889 100,889 .............. ..............
90 SPECIAL PAYS 911,110 888,110 906,110 -5,000 +18,000
95 ALLOWANCES 386,850 386,850 386,850 .............. ..............
100 SEPARATION PAY 213,869 196,469 213,869 .............. +17,400
105 SOCIAL SECURITY TAX 563,249 563,249 563,249 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 15,182,985 15,142,585 15,177,985 -5,000 +35,400
ACTIVITY 3: PAY AND ALLOW OF MIDSHIPMEN:
110 MIDSHIPMEN 47,294 47,294 47,294 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115 BASIC ALLOWANCE FOR SUBSISTENCE 573,757 573,757 573,757 .............. ..............
120 SUBSISTENCE-IN-KIND 344,595 344,595 344,595 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 2,640 2,640 2,640 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 920,992 920,992 920,992 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 64,511 64,511 64,511 .............. ..............
130 TRAINING TRAVEL 58,287 58,287 58,287 .............. ..............
135 OPERATIONAL TRAVEL 180,140 180,140 180,140 .............. ..............
140 ROTATIONAL TRAVEL 268,923 268,923 268,923 .............. ..............
145 SEPARATION TRAVEL 105,254 105,254 105,254 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 19,375 19,375 19,375 .............. ..............
155 NON-TEMPORARY STORAGE 11,390 11,390 11,390 .............. ..............
160 TEMPORARY LODGING EXPENSE 13,888 13,888 13,888 .............. ..............
165 OTHER 7,247 7,247 7,247 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 729,015 729,015 729,015 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:
170 APPREHENSION OF MILITARY DESERTERS 825 825 825 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 209 209 209 .............. ..............
180 DEATH GRATUITIES 1,470 1,470 1,470 .............. ..............
185 UNEMPLOYMENT BENEFITS 50,858 44,085 50,858 .............. +6,773
190 SURVIVOR BENEFITS 2,748 2,748 2,748 .............. ..............
195 EDUCATION BENEFITS 6,746 6,746 6,746 .............. ..............
200 ADOPTION EXPENSES 236 236 236 .............. ..............
205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 10,433 .............. 10,433 .............. +10,433
210 TRANSPORTATION SUBSIDY 4,391 4,391 4,391 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 77,916 60,710 77,916 .............. +17,206
LESS REIMBURSABLES -399,282 -399,282 -399,282 .............. ..............
UNDISTRIBUTED ADJUSTMENT -19,500 -19,500 -19,500 .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. -3,000 .............. .............. +3,000
DHP ACCRUAL REESTIMATE .............. -85,400 -78,600 -78,600 +6,800
UNOBLIGATED BALANCES .............. -50,000 .............. .............. +50,000
ADOPTED LEGISLATIVE PROPOSALS .............. .............. 2,900 +2,900 +2,900
=================================================================================
TOTAL, MILITARY PERSONNEL, NAVY 22,074,901 21,874,395 21,975,201 -99,700 +100,806
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
50 Excess separation pay (Redux CSB) -19,000
Budget Activity 2: Pay and Allowances of
Enlisted:
90 Selective Reenlistment Bonus (initial -5,000
payments)
Undistributed:
DHP accrual reestimate -78,600
Adopted legislative proposals +2,900
-----------------
Total adjustments -99,700
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2002.................................... $7,345,340,000
Budget estimate, 2003................................... 8,558,887,000
House allowance......................................... 8,504,172,000
Committee recommendation................................ 8,507,187,000
The Committee recommends an appropriation of
$8,507,187,000. This is $51,700,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 953,611 953,611 953,611 .............. ..............
10 RETIRED PAY ACCRUAL 261,005 261,005 261,005 .............. ..............
15 DEFENSE HEALTH PROGRAM ACCRUAL 83,310 83,310 83,310 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 193,249 193,249 193,249 .............. ..............
30 BASIC ALLOWANCE FOR SUBSISTENCE 37,231 37,231 37,231 .............. ..............
35 INCENTIVE PAYS 46,651 46,651 46,651 .............. ..............
40 SPECIAL PAYS 2,451 2,451 2,451 .............. ..............
45 ALLOWANCES 19,727 19,727 19,727 .............. ..............
50 SEPARATION PAY 16,126 15,226 11,126 -5,000 -4,100
55 SOCIAL SECURITY TAX 73,350 73,350 73,350 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,686,711 1,685,811 1,681,711 -5,000 -4,100
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 3,297,782 3,298,382 3,298,382 +600 ..............
65 RETIRED PAY ACCRUAL 900,416 900,416 900,416 .............. ..............
70 DEFENSE HEALTH PROGRAM ACCRUAL 718,487 718,487 718,487 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 606,017 606,017 606,017 .............. ..............
85 INCENTIVE PAYS 8,356 8,356 8,356 .............. ..............
90 SPECIAL PAYS 118,988 118,988 118,988 .............. ..............
95 ALLOWANCES 163,489 163,489 163,489 .............. ..............
100 SEPARATION PAY 62,002 59,802 51,002 -11,000 -8,800
105 SOCIAL SECURITY TAX 251,375 251,375 251,375 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 6,126,912 6,125,312 6,116,512 -10,400 -8,800
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL:
115 BASIC ALLOWANCE FOR SUBSISTENCE 269,393 269,393 269,393 .............. ..............
120 SUBSISTENCE-IN-KIND 189,268 189,268 189,268 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 750 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 459,411 459,411 459,411 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 39,258 39,258 39,258 .............. ..............
130 TRAINING TRAVEL 7,431 7,431 7,431 .............. ..............
135 OPERATIONAL TRAVEL 68,889 68,889 68,889 .............. ..............
140 ROTATIONAL TRAVEL 99,944 99,944 99,944 .............. ..............
145 SEPARATION TRAVEL 43,492 43,492 43,492 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 3,124 3,124 3,124 .............. ..............
155 NON-TEMPORARY STORAGE 5,006 5,006 5,006 .............. ..............
160 TEMPORARY LODGING EXPENSE 10,985 10,985 10,985 .............. ..............
165 OTHER 2,191 2,191 2,191 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 280,320 280,320 280,320 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS:
170 APPREHENSION OF MILITARY DESERTERS 1,437 1,437 1,437 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 16 16 16 .............. ..............
180 DEATH GRATUITIES 708 708 708 .............. ..............
185 UNEMPLOYMENT BENEFITS 28,753 19,738 28,753 .............. +9,015
190 SURVIVOR BENEFITS 1,511 1,511 1,511 .............. ..............
195 EDUCATION BENEFITS 1,725 1,725 1,725 .............. ..............
200 ADOPTION EXPENSES 80 80 80 .............. ..............
205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 2,900 .............. 2,900 .............. +2,900
210 TRANSPORTATION SUBSIDY 1,297 1,297 1,297 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 38,427 26,512 38,427 .............. +11,915
LESS REIMBURSABLES -32,294 -32,294 -32,294 .............. ..............
UNDISTRIBUTED ADJUSTMENT -600 -600 -600 .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. -300 .............. .............. +300
DHP ACCRUAL REESTIMATE .............. -40,000 -36,900 -36,900 +3,100
ADOPTED LEGISLATIVE PROPOSALS .............. .............. 600 +600 +600
=================================================================================
TOTAL, MILITARY PERSONNEL, MARINE CORPS 8,558,887 8,504,172 8,507,187 -51,700 +3,015
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
50 Excess separation pay (Redux CSB) -5,000
Budget Activity 2: Pay and Allowances of
Enlisted:
60 CINC security force personnel (Transfer from +600
DERF)
100 Excess separation pay (Redux CSB) -11,000
Undistributed:
DHP accrual reestimate -36,900
Adopted legislative proposals +600
-----------------
Total adjustments -51,700
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2002.................................... $19,724,014,000
Budget estimate, 2003................................... 22,142,585,000
House allowance......................................... 21,957,757,000
Committee recommendation................................ 22,036,405,000
The Committee recommends an appropriation of
$22,036,405,000. This is $106,180,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICER:
5 BASIC PAY 3,872,634 3,872,634 3,872,634 .............. ..............
10 RETIRED PAY ACCRUAL 1,061,102 1,061,102 1,061,102 .............. ..............
15 DEFENSE HEALTH PROGRAM ACCRUAL 326,881 326,881 326,881 .............. ..............
25 BASIC ALLOWANCE FOR HOUSING 778,898 778,898 778,898 .............. ..............
30 BASIC ALLOWANCE FOR SUBSISTENCE 145,032 145,032 145,032 .............. ..............
35 INCENTIVE PAYS 284,327 284,327 284,327 .............. ..............
40 SPECIAL PAYS 261,119 203,536 261,119 .............. +57,583
45 ALLOWANCES 58,222 58,222 58,222 .............. ..............
50 SEPARATION PAY 122,004 121,204 90,004 -32,000 -31,200
55 SOCIAL SECURITY TAX 294,071 294,071 294,071 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,204,290 7,145,907 7,172,290 -32,000 +26,383
ACTIVITY 2: PAY AND ALLOW OF ENLISTED PERS:
60 BASIC PAY 7,105,972 7,105,972 7,105,972 .............. ..............
65 RETIRED PAY ACCRUAL 1,947,036 1,947,036 1,947,036 .............. ..............
70 DEFENSE HEALTH PROGRAM ACCRUAL 1,328,732 1,328,732 1,328,732 .............. ..............
80 BASIC ALLOWANCE FOR HOUSING 1,542,052 1,542,052 1,542,052 .............. ..............
85 INCENTIVE PAYS 33,250 33,250 33,250 .............. ..............
90 SPECIAL PAYS 444,437 442,539 439,437 -5,000 -3,102
95 ALLOWANCES 359,219 359,219 359,219 .............. ..............
100 SEPARATION PAY 135,166 135,166 134,166 -1,000 -1,000
105 SOCIAL SECURITY TAX 543,607 543,607 543,607 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 13,439,471 13,437,573 13,433,471 -6,000 -4,102
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS:
110 ACADEMY CADETS 49,821 49,821 49,821 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERS:
115 BASIC ALLOWANCE FOR SUBSISTENCE 722,407 722,407 722,407 .............. ..............
120 SUBSISTENCE-IN-KIND 124,086 124,086 124,086 .............. ..............
121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,177 1,177 1,177 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 847,670 847,670 847,670 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION:
125 ACCESSION TRAVEL 95,779 95,779 95,779 .............. ..............
130 TRAINING TRAVEL 65,087 65,087 65,087 .............. ..............
135 OPERATIONAL TRAVEL 166,545 166,545 166,545 .............. ..............
140 ROTATIONAL TRAVEL 466,133 466,133 466,133 .............. ..............
145 SEPARATION TRAVEL 120,933 120,933 120,933 .............. ..............
150 TRAVEL OF ORGANIZED UNITS 6,614 6,614 6,614 .............. ..............
155 NON-TEMPORARY STORAGE 25,446 25,446 25,446 .............. ..............
160 TEMPORARY LODGING EXPENSE 42,226 42,226 42,226 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 988,763 988,763 988,763 .............. ..............
ACTIVITY 6: OTHER MILITARY PERS COSTS:
170 APPREHENSION OF MILITARY DESERTERS 100 100 100 .............. ..............
175 INTEREST ON UNIFORMED SERVICES SAVINGS 595 595 595 .............. ..............
180 DEATH GRATUITIES 1,506 1,506 1,506 .............. ..............
185 UNEMPLOYMENT BENEFITS 26,456 19,709 26,456 .............. +6,747
190 SURVIVOR BENEFITS 3,290 3,290 3,290 .............. ..............
195 EDUCATION BENEFITS 3,690 3,690 3,690 .............. ..............
200 ADOPTION EXPENSES 800 800 800 .............. ..............
205 SPECIAL COMPENSATION FOR SEVERELY DISABLED RETIREES 20,400 .............. 20,400 .............. +20,400
210 TRANSPORTATION SUBSIDY 14,290 14,290 14,290 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 71,127 43,980 71,127 .............. +27,147
LESS REIMBURSABLES -443,957 -443,957 -443,957 .............. ..............
B-52 FORCE STRUCTURE .............. .............. 3,700 +3,700 +3,700
UNDISTRIBUTED ADJUSTMENT -14,600 -14,600 -14,600 .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. -14,600 .............. .............. +14,600
DHP ACCRUAL REESTIMATE .............. -82,800 -76,100 -76,100 +6,700
ADOPTED LEGISLATIVE PROPOSALS .............. .............. 4,220 +4,220 +4,220
=================================================================================
TOTAL, MILITARY PERSONNEL, AIR FORCE 22,142,585 21,957,757 22,036,405 -106,180 +78,648
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Pay and Allowances of
Officers:
50 Excess separation pay (Redux CSB) -32,000
Budget Activity 2: Pay and Allowances of
Enlisted:
90 Selective Reenlistment Bonus (anniversary -5,000
payments)
100 Excess separation pay (Redux CSB) -1,000
Undistributed:
DHP accrual reestimate -76,100
B-52 force structure +3,700
Adopted legislative proposals +4,220
-----------------
Total adjustments -106,180
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2002.................................... $2,670,197,000
Budget estimate, 2003................................... 3,398,555,000
House allowance......................................... 3,373,455,000
Committee recommendation................................ 3,402,055,000
The Committee recommends an appropriation of
$3,402,055,000. This is $3,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,209,865 1,164,865 1,164,865 -45,000 ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 39,372 39,372 39,372 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 169,922 169,922 169,922 .............. ..............
40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 10,117 10,117 10,117 .............. ..............
45 DEFENSE HEALTH PROGRAM ACCRUAL 339,788 339,788 339,788 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,769,064 1,724,064 1,724,064 -45,000 ..............
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 18,142 18,142 18,142 .............. ..............
70 SCHOOL TRAINING 100,610 100,610 108,110 +7,500 +7,500
80 SPECIAL TRAINING 120,540 128,040 120,540 .............. -7,500
90 ADMINISTRATION AND SUPPORT 1,134,589 1,155,589 1,193,089 +58,500 +37,500
100 EDUCATION BENEFITS 51,378 51,378 51,378 .............. ..............
110 ROTC--SENIOR, JUNIOR 99,243 99,243 99,243 .............. ..............
120 HEALTH PROFESSION SCHOLARSHIP 29,556 29,556 29,556 .............. ..............
125 DEFENSE HEALTH PROGRAM ACCRUAL 62,614 62,614 62,614 .............. ..............
130 OTHER PROGRAMS 13,819 13,819 13,819 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 1,630,491 1,658,991 1,696,491 +66,000 +37,500
UNDISTRIBUTED ADJUSTMENT -1,000 -1,000 -1,000 .............. ..............
ADDITIONAL FULL-TIME SUPPORT .............. 11,500 .............. .............. -11,500
DHP ACCRUAL REESTIMATE .............. -20,100 -18,500 -18,500 +1,600
ADOPTED LEGISLATIVE PROPOSALS .............. .............. 1,000 +1,000 +1,000
=================================================================================
TOTAL RESERVE PERSONNEL, ARMY 3,398,555 3,373,455 3,402,055 +3,500 +28,600
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Unit and Individual Training:
10 Annual Training Participation Rates -37,500
(Realignment to BA2)
10 Pay Group A Training (Realignment to BA 2) -7,500
Budget Activity 2: Other Training and Support:
70 School Training (Transfer from BA1) +7,500
90 Threat Force Protection Condition Bravo +21,000
(Transfer from DERF)
90 Additional AGR end strength (Transfer from +11,400
BA1)
90 Sustainment of current AGR force (Transfer +26,100
from BA1)
Undistributed:
DHP accrual reestimate -18,500
Adopted legislative proposals +1,000
-----------------
Total adjustments +3,500
------------------------------------------------------------------------
Realignment between budget activities.--Based on analysis
from the General Accounting Office, the Committee recommends
that $45,000,000 be realigned between budget activities 1 and 2
consistent with program requirements.
Reserve Personnel, Navy
Appropriations, 2002.................................... $1,654,523,000
Budget estimate, 2003................................... 1,927,152,000
House allowance......................................... 1,897,352,000
Committee recommendation................................ 1,918,352,000
The Committee recommends an appropriation of
$1,918,352,000. This is $8,800,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 704,404 704,404 704,404 .............. ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 3,854 3,854 3,854 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 3,238 3,238 3,238 .............. ..............
45 DEFENSE HEALTH PROGRAM ACCRUAL 128,212 128,212 128,212 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 839,708 839,708 839,708 .............. ..............
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 6,343 6,343 6,343 .............. ..............
70 SCHOOL TRAINING 16,099 16,099 16,099 .............. ..............
80 SPECIAL TRAINING 53,151 53,151 53,151 .............. ..............
90 ADMINISTRATION AND SUPPORT 877,719 877,719 877,719 .............. ..............
100 EDUCATION BENEFITS 1,103 1,103 1,103 .............. ..............
110 ROTC--SENIOR, JUNIOR 38,242 38,242 38,242 .............. ..............
120 HEALTH PROFESSION SCHOLARSHIP 28,988 28,988 28,988 .............. ..............
125 DEFENSE HEALTH PROGRAM ACCRUAL 65,899 65,899 65,899 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 1,087,544 1,087,544 1,087,544 .............. ..............
UNDISTRIBUTED ADJUSTMENT -100 -100 -100 .............. ..............
LEGISLATIVE PROPOSALS NOT ADOPTED .............. -100 .............. .............. +100
DHP ACCRUAL REESTIMATE .............. -9,700 -8,900 -8,900 +800
UNOBLIGATED BALANCES .............. -20,000 .............. .............. +20,000
ADOPTED LEGISLATIVE PROPOSALS .............. .............. 100 +100 +100
=================================================================================
TOTAL, RESERVE PERSONNEL, NAVY 1,927,152 1,897,352 1,918,352 -8,800 +21,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Undistributed:
DHP accrual reestimate -8,900
Adopted legislative proposals +100
-----------------
Total adjustments -8,800
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2002.................................... $471,200,000
Budget estimate, 2003................................... 557,883,000
House allowance......................................... 553,983,000
Committee recommendation................................ 554,383,000
The Committee recommends an appropriation of $554,383,000.
This is $3,500,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 172,881 172,881 172,881 .............. ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 16,969 16,969 16,969 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 72,473 72,473 72,473 .............. ..............
40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 177 177 177 .............. ..............
45 DEFENSE HEALTH PROGRAM ACCRUAL 66,340 66,340 66,340 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 328,840 328,840 328,840 .............. ..............
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 2,304 2,304 2,304 .............. ..............
70 SCHOOL TRAINING 10,710 10,710 10,710 .............. ..............
80 SPECIAL TRAINING 29,874 29,874 29,874 .............. ..............
90 ADMINISTRATION AND SUPPORT 141,474 141,474 141,474 .............. ..............
100 EDUCATION BENEFITS 16,198 16,198 16,198 .............. ..............
110 ROTC--SENIOR, JUNIOR 5,282 5,282 5,282 .............. ..............
125 DEFENSE HEALTH PROGRAM ACCRUAL 10,801 10,801 10,801 .............. ..............
130 OTHER PROGRAMS 12,400 12,400 12,400 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 229,043 229,043 229,043 .............. ..............
DHP ACCRUAL REESTIMATE .............. -3,900 -3,500 -3,500 +400
=================================================================================
TOTAL, RESERVE PERSONNEL, MARINE CORPS 557,883 553,983 554,383 -3,500 +400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Undistributed:
DHP accrual reestimate -3,500
-----------------
Total adjustments -3,500
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2002.................................... $1,061,160,000
Budget estimate, 2003................................... 1,243,904,000
House allowance......................................... 1,236,904,000
Committee recommendation................................ 1,237,504,000
The Committee recommends an appropriation of
$1,237,504,000. This is $6,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 520,875 520,875 520,875 .............. ..............
20 PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 105,332 105,332 105,332 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 24,933 24,933 24,933 .............. ..............
45 DEFENSE HEALTH PROGRAM ACCRUAL 132,127 132,127 132,127 .............. ..............
50 OTHER 95 95 95 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 783,362 783,362 783,362 .............. ..............
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
60 MOBILIZATION TRAINING 3,058 3,058 3,058 .............. ..............
70 SCHOOL TRAINING 71,351 71,351 71,351 .............. ..............
80 SPECIAL TRAINING 148,351 148,351 148,351 .............. ..............
90 ADMINISTRATION AND SUPPORT 143,948 143,948 143,948 .............. ..............
100 EDUCATION BENEFITS 7,700 7,700 7,700 .............. ..............
110 ROTC--SENIOR, JUNIOR 53,315 53,315 53,315 .............. ..............
120 HEALTH PROFESSION SCHOLARSHIP 26,189 26,189 26,189 .............. ..............
125 DEFENSE HEALTH PROGRAM ACCRUAL 6,630 6,630 6,630 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 460,542 460,542 460,542 .............. ..............
DHP ACCRUAL REESTIMATE .............. -7,000 -6,400 -6,400 +600
=================================================================================
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,243,904 1,236,904 1,237,504 -6,400 +600
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Undistributed:
DHP accrual reestimate -6,400
-----------------
Total adjustments -6,400
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2002.................................... $4,041,695,000
Budget estimate, 2003................................... 5,128,988,000
House allowance......................................... 5,070,188,000
Committee recommendation................................ 5,128,588,000
The Committee recommends an appropriation of
$5,128,588,000. This is $400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,811,587 1,783,587 1,811,587 .............. +28,000
30 PAY GROUP F TRAINING (RECRUITS) 246,397 246,397 246,397 .............. ..............
40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 24,894 24,894 24,894 .............. ..............
45 DEFENSE HEALTH PROGRAM ACCRUAL 577,660 577,660 577,660 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,660,538 2,632,538 2,660,538 .............. +28,000
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
70 SCHOOL TRAINING 229,609 229,609 229,609 .............. ..............
80 SPECIAL TRAINING 141,503 141,503 141,503 .............. ..............
90 ADMINISTRATION AND SUPPORT 1,926,099 1,926,099 1,954,499 +28,400 +28,400
100 EDUCATION BENEFITS 66,158 66,158 66,158 .............. ..............
125 DEFENSE HEALTH PROGRAM ACCRUAL 107,181 107,181 107,181 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 2,470,550 2,470,550 2,498,950 +28,400 +28,400
EMERGENCY SPILL RESPONSE PROGRAM .............. .............. 600 +600 +600
UNDISTRIBUTED ADJUSTMENT -2,100 -2,100 -2,100 .............. ..............
ADDITIONAL FULL-TIME SUPPORT .............. 28,400 .............. .............. -28,400
DHP ACCRUAL REESTIMATE .............. -34,200 -31,500 -31,500 +2,700
UNOBLIGATED BALANCES .............. -25,000 .............. .............. +25,000
ADOPTED LEGISLATIVE PROPOSALS .............. .............. 2,100 +2,100 +2,100
=================================================================================
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 5,128,988 5,070,188 5,128,588 -400 +58,400
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 2: Other Training and Support:
90 Additional AGR end strength +28,400
Undistributed:
DHP accrual reestimate -31,500
Emergency Spill Response and Preparedness +600
Program
Adopted legislative proposals +2,100
-----------------
Total adjustments -400
------------------------------------------------------------------------
Additional Active Guard and Reserve (AGR) End Strength.--
The Committee recommends an additional 724 AGRs and $28,400,000
to support this increase. Of these additional full-time support
personnel, 15 will be allocated to support the Ground-Based
Midcourse Missile Defense Program.
Emergency Spill Response and Preparedness Program.--The
Committee recommends $600,000 for the Emergency Spill Response
and Preparedness Program.
National Guard Personnel, Air Force
Appropriations, 2002.................................... $1,784,654,000
Budget estimate, 2003................................... 2,135,611,000
House allowance......................................... 2,124,411,000
Committee recommendation................................ 2,126,061,000
The Committee recommends an appropriation of
$2,126,061,000. This is $9,550,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: UNIT AND INDIVIDUAL TRAINING:
10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 776,478 776,478 776,478 .............. ..............
30 PAY GROUP F TRAINING (RECRUITS) 41,453 41,453 41,453 .............. ..............
40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 1,174 1,174 1,174 .............. ..............
45 DEFENSE HEALTH PROGRAM ACCRUAL 148,970 148,970 148,970 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 968,075 968,075 968,075 .............. ..............
ACTIVITY 2: OTHER TRAINING AND SUPPORT:
70 SCHOOL TRAINING 130,702 130,702 130,702 .............. ..............
80 SPECIAL TRAINING 109,752 109,752 109,752 .............. ..............
90 ADMINISTRATION AND SUPPORT 817,601 817,601 818,351 +750 +750
100 EDUCATION BENEFITS 33,569 33,569 33,569 .............. ..............
125 DEFENSE HEALTH PROGRAM ACCRUAL 75,912 75,912 75,912 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 1,167,536 1,167,536 1,168,286 +750 +750
DHP ACCRUAL REESTIMATE .............. -11,200 -10,300 -10,300 +900
=================================================================================
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 2,135,611 2,124,411 2,126,061 -9,550 +1,650
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 2: Other Training and Support:
90 Additional AGR end strength +750
Undistributed:
DHP accrual reestimate -10,300
-----------------
Total adjustments -9,550
------------------------------------------------------------------------
Additional Active Guard and Reserve (AGR) End Strength.--
The Committee recommends $750,000 for 30 additional full-time
Air National Guard personnel to support the Air National Guard
Future Total Force Initiative at Offutt Air Force Base.
TITLE II
OPERATION AND MAINTENANCE
Funds appropriated under this title provide the resources
required to prepare for and conduct combat operations and other
peace time missions. These funds are used to purchase fuel and
spare parts for training operations, pay supporting civilian
personnel, and purchase supplies, equipment, and service
contracts for the repair of weapons and facilities.
The President's fiscal year 2003 budget requests a total of
$131,676,367,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $114,821,468,000 for fiscal year 2003.
This is $16,854,899,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2003 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2003 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Army........................................................ 23,961,173 24,048,107 +86,934
Navy........................................................ 28,697,235 29,410,276 +713,041
Marine Corps................................................ 3,310,542 3,576,142 +265,600
Air Force................................................... 26,772,768 27,463,678 +690,910
Defense-Wide................................................ 14,169,258 14,527,853 +358,595
Army Reserve................................................ 1,880,110 1,963,710 +83,600
Navy Reserve................................................ 1,159,734 1,233,759 +74,025
Marine Corps Reserve........................................ 185,532 185,532 ..............
Air Force Reserve........................................... 2,135,452 2,160,604 +25,152
Army National Guard......................................... 4,049,567 4,266,412 +216,845
Air National Guard.......................................... 4,062,445 4,113,460 +51,015
Overseas Contingency Operations Transfer Fund................... 50,000 50,000 ..............
U.S. Court of Appeals for the Armed Forces...................... 9,614 9,614 ..............
Environmental Restoration:
Army........................................................ 395,900 395,900 ..............
Navy........................................................ 256,948 256,948 ..............
Air Force................................................... 389,773 389,773 ..............
Defense-Wide................................................ 23,498 23,498 ..............
Formerly Used Defense Sites................................. 212,102 252,102 +40,000
Overseas Humanitarian, Disaster and Civic Aid................... 58,400 58,400 ..............
Former Soviet Union Threat Reduction............................ 416,700 416,700 ..............
Support for International Sporting Competitions, Defense........ 19,000 19,000 ..............
Defense Emergency Response Fund................................. 19,460,616 .............. -19,460,616
-----------------------------------------------
Total..................................................... 131,676,367 114,821,468 -16,854,899
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance Overview
Operation and Maintenance, Army
Appropriations, 2002.................................... $22,335,074,000
Budget estimate, 2003................................... 23,961,173,000
House allowance......................................... 23,942,768,000
Committee recommendation................................ 24,048,107,000
The Committee recommends an appropriation of
$24,048,107,000. This is $86,934,000 above the budget estimate.
BUDGET JUSTIFICATION
The budget justification materials prepared for the
Operation and Maintenance, Army appropriation inadequately
explain the request. This failing derives from the practice of
allocating funding increases across major commands and
subactivity groups, with little explanation of purpose, cost or
intent. This method results in indefensible, generic increases
to OP-32 funding lines such as ``Other costs'' and ``Other
contracts'' and dislocates the budget request from the eventual
expenditure of funds. In past years, the inadequacy of this
approach has typically been revealed during the execution of
the appropriation once the service has realigned funding during
the rebaselining process. The consequences of this failure to
present defensible, intelligible budget requests has been most
acute on those occasions when the Army has realigned the
funding provided by the Congress to meet other service
priorities and subsequently requested supplemental funding to
meet the original intent of the Congress. The Committee urges
the Army to provide more meaningful justification material in
its future budget submissions.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10 DIVISIONS 1,425,204 1,439,304 1,425,204 .............. -14,100
20 CORPS COMBAT FORCES 424,191 424,191 424,191 .............. ..............
30 CORPS SUPPORT FORCES 361,001 361,001 361,001 .............. ..............
40 ECHELON ABOVE CORPS SUPPORT FORCES 405,752 405,752 405,752 .............. ..............
50 LAND FORCES OPERATIONS SUPPORT 1,115,776 1,123,776 1,165,776 +50,000 +42,000
LAND FORCES READINESS:
60 FORCE READINESS OPERATIONS SUPPORT 1,529,998 1,581,498 1,573,998 +44,000 -7,500
70 LAND FORCES SYSTEMS READINESS 491,947 491,947 481,947 -10,000 -10,000
80 LAND FORCES DEPOT MAINTENANCE 808,666 808,666 808,666 .............. ..............
LAND FORCES READINESS SUPPORT:
90 BASE OPERATIONS SUPPORT 3,207,409 3,214,409 3,201,409 -6,000 -13,000
100 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 1,146,516 1,150,516 1,152,616 +6,100 +2,100
110 MANAGEMENT & OPERATIONAL HEADQUARTERS 297,834 307,234 306,834 +9,000 -400
120 UNIFIED COMMANDS 83,961 83,961 103,361 +19,400 +19,400
130 MISCELLANEOUS ACTIVITIES 1,607,610 1,622,610 1,622,610 +15,000 ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 12,905,865 13,014,865 13,033,365 +127,500 +18,500
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
140 STRATEGIC MOBILIZATION 365,257 365,257 365,257 .............. ..............
150 ARMY PREPOSITIONED STOCKS 158,237 158,237 158,237 .............. ..............
160 INDUSTRIAL PREPAREDNESS 9,497 9,497 9,497 .............. ..............
170 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 11,473 11,473 11,473 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 544,464 544,464 544,464 .............. ..............
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
180 OFFICER ACQUISITION 88,026 88,026 88,026 .............. ..............
190 RECRUIT TRAINING 20,197 20,197 20,197 .............. ..............
200 ONE STATION UNIT TRAINING 22,486 22,486 22,486 .............. ..............
210 SENIOR RESERVE OFFICERS' TRAINING CORPS 209,550 209,550 211,550 +2,000 +2,000
220 BASE OPERATIONS SUPPORT (ACCESSION TRAINING) 89,214 89,214 89,214 .............. ..............
230 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 56,754 56,754 56,754 .............. ..............
BASIC SKILL/ADVANCE TRAINING:
240 SPECIALIZED SKILL TRAINING 365,041 400,941 399,941 +34,900 -1,000
250 FLIGHT TRAINING 402,481 404,481 402,481 .............. -2,000
260 PROFESSIONAL DEVELOPMENT EDUCATION 133,572 133,572 133,572 .............. ..............
270 TRAINING SUPPORT 431,508 432,508 419,508 -12,000 -13,000
280 BASE OPERATIONS SUPPORT (BASIC SKILL/ADV TRAINING) 1,006,102 1,007,102 1,006,102 .............. -1,000
290 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 351,864 356,364 351,864 .............. -4,500
RECRUITING/OTHER TRAINING:
300 RECRUITING AND ADVERTISING 458,788 458,788 453,788 -5,000 -5,000
310 EXAMINING 87,568 87,568 87,568 .............. ..............
320 OFF-DUTY AND VOLUNTARY EDUCATION 208,860 208,860 208,860 .............. ..............
330 CIVILIAN EDUCATION AND TRAINING 99,193 100,193 99,193 .............. -1,000
340 JUNIOR RESERVE OFFICERS' TRAINING CORPS 97,512 97,512 97,512 .............. ..............
350 BASE OPERATIONS SUPPORT (RECRUIT/OTHER TRAINING) 250,316 252,616 252,616 +2,300 ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 4,379,032 4,426,732 4,401,232 +22,200 -25,500
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SECURITY PROGRAMS:
360 SECURITY PROGRAMS 572,013 587,013 593,007 +20,994 +5,994
LOGISTICS OPERATIONS:
370 SERVICEWIDE TRANSPORTATION 608,608 590,608 592,508 -16,100 +1,900
380 CENTRAL SUPPLY ACTIVITIES 547,994 552,494 547,994 .............. -4,500
390 LOGISTICS SUPPORT ACTIVITIES 356,424 361,424 358,424 +2,000 -3,000
400 AMMUNITION MANAGEMENT 311,789 311,789 311,789 .............. ..............
SERVICEWIDE SUPPORT:
410 ADMINISTRATION 638,845 622,445 649,445 +10,600 +27,000
420 SERVICEWIDE COMMUNICATIONS 655,796 631,596 663,796 +8,000 +32,200
430 MANPOWER MANAGEMENT 245,901 235,901 245,901 .............. +10,000
440 OTHER PERSONNEL SUPPORT 204,749 205,749 204,749 .............. -1,000
450 OTHER SERVICE SUPPORT 623,408 613,408 627,408 +4,000 +14,000
460 ARMY CLAIMS 112,215 112,215 112,215 .............. ..............
470 REAL ESTATE MANAGEMENT 54,282 54,282 51,282 -3,000 -3,000
480 BASE OPERATIONS SUPPORT (SERVICEWIDE SUPPORT) 1,298,623 1,303,623 1,303,623 +5,000 ..............
490 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 257,333 261,333 277,633 +20,300 +16,300
SUPPORT OF OTHER NATIONS:
500 INTERNATIONAL MILITARY HEADQUARTERS 205,623 205,623 205,623 .............. ..............
510 MISC. SUPPORT OF OTHER NATIONS 58,091 58,091 58,091 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 6,751,694 6,707,594 6,803,488 +51,794 +95,894
CLASSIFIED PROGRAMS UNDISTRIBUTED .............. 5,994 41,760 +41,760 +35,766
MEMORIAL EVENTS .............. 800 .............. .............. -800
RETIREMENT ACCRUALS -612,382 -612,382 -612,382 .............. ..............
UNDISTRIBUTED REDUCTION -7,500 -7,500 -7,500 .............. ..............
TRADOC TRANSFORMATION .............. -15,000 .............. .............. +15,000
FECA SURCHARGE .............. -8,799 .............. .............. +8,799
UNOBLIGATED BALANCES .............. -50,000 .............. .............. +50,000
CONOPS COSTS .............. -50,000 -50,000 -50,000 ..............
ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000
UTILITIES PRIVATIZATION .............. .............. -9,000 -9,000 -9,000
DEPOT MAINTENANCE EXCESS CARRYOVER .............. .............. -48,000 -48,000 -48,000
PACOM INFRASTRUCTURE MODERNIZATION--TRANSFER TO OPA .............. .............. -41,800 -41,800 -41,800
EUSA COMMAND AND CONTROL--TRANSFER TO OPA .............. .............. -4,700 -4,700 -4,700
USARPAC COMMUNICATIONS EQUIPMENT FIELDING--TRANSFER .............. .............. -3,200 -3,200 -3,200
PACOM INFRASTRUCTURE MODERNIZATION--TRANSFER TO OPA .............. .............. -620 -620 -620
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY 23,961,173 23,942,768 24,048,107 +86,934 +105,339
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget activity 1: Operating Forces:
50 IBCT Implementation +50,000
60 DERF transfer--alternate NMCC +44,000
70 Studies, analysis and headquarters growth -10,000
90 USARSO headquarters growth -1,000
90 Other contracts, unjustified program growth -5,000
100 Ft. Lewis SRM, Vancouver Barracks +6,100
Preservation
110 USARPAC C4I PACMERS +5,000
USARPAC C4 shortfalls +6,000
110 Management and Operational Headquarters, -2,000
unjustified program growth
120 DERF transfer--CINC AT/FP staff +9,400
120 Hunter UAV +10,000
130 DERF transfer--Information Systems Security +15,000
program
Budget activity 3: Training and Recruiting:
210 SROTC-Air Battle Captain +2,000
240 SCOLA Language training +1,000
240 DERF transfer--Army language training (TIARA) +19,500
240 DERF transfer--Contract linguists--Force +9,400
protection (TIARA)
240 DERF transfer--Contract linguists-- +5,000
interrogation (TIARA)
270 TRADOC transformation--unjustified program -15,000
increase
270 Ft. Knox Distance Learning +3,000
300 Contract recruiting companies -5,000
350 DERF transfer--PE 0135197 +2,300
Budget activity 4: Administration and servicewide
activities:
360 DERF transfer--CONUS support (TIARA) +2,000
360 DERF transfer--security clearance backlog +10,000
360 DERF transfer--battlespace characterization +2,000
360 DERF transfer--Information Dominance support +1,000
360 DERF transfer--FCIP +5,994
370 Second Destination Transportation-- -16,100
unjustified program growth
390 LOGTECH +2,000
410 DERF transfer--critical infrastructure +600
protection
410 Biometrics support +10,000
420 DERF transfer--JMIP CONUS support +5,000
420 DERF transfer--critical infrastructure +500
protection
420 DERF transfer--Collaboration planning +2,500
enablers
450 Army conservation and ecosystem management +4,000
470 Real Estate Management--underexecution -3,000
480 Innovative Safety Management +5,000
490 Rock Island Bridge repairs +2,300
490 Yukon training infrastructure and access +2,000
upgrades
490 Fort Wainwright Bldg. 600 repairs +4,500
490 Fort Wainwright utilidors +10,000
490 Tanana River Bridge study +1,500
Undistributed:
Classified +41,760
Anti-corrosion programs +1,000
Utilities privatization -9,000
Depot Maintenance--excess carryover -48,000
Contingency operations -50,000
PACOM Infrastructure Modernization Program-- -41,800
transfer to OPA
EUSA Command and Control--transfer to OPA -4,700
USARPAC Communications equipment fielding-- -3,200
transfer to OPA
PACOM Infrastructure Modernization program-- -620
transfer to OPA
-----------------
Total adjustments +86,934
------------------------------------------------------------------------
Real Property Maintenance.--The Committee directs that
facilities sustainment, restoration and modernization funds
recommended in this bill shall provide the following program
baseline in fiscal year 2003. Any adjustments directed in the
bill shall be applied to this baseline:
[In thousands of dollars]
Committee
Command recommendation
AMC..................................................... 128,000
ATEC.................................................... 71,188
COE..................................................... 8,050
EUSA.................................................... 128,000
FORSCOM................................................. 411,206
MDW..................................................... 60,674
MEDCOM.................................................. 28,000
MTMC.................................................... 23,229
OSA..................................................... 15,275
TRADOC.................................................. 365,430
USAREUR................................................. 307,702
USARPAC................................................. 207,420
USARSO.................................................. 9,659
USMA.................................................... 57,101
Site R.................................................. 3,010
--------------------------------------------------------
____________________________________________________
Total............................................. 1,823,945
Studies, analysis and administrative program growth.--The
request contained program growth of $111,000,000 for a variety
of activities, many associated with program management, studies
and analysis, simulations and modeling. The Committee
recommends a reduction of $10,000,000 and directs the Army to
review the suitably of funding these programs in Budget
Activity 1.
Army South Headquarters.--The request contained funding to
expand the headquarters of U.S. Army South. The component
headquarters of other unified commands are currently studying
measures to reduce headquarters staffing and costs in an effort
to staff Northern Command. The Committee recommends a reduction
of $1,000,000.
Contract program growth.--The budget request for base
operations support for Budget Activity 1 contained a program
increase of $300,000,000. The Army was unable to explain the
entire increase. The Committee recommends a reduction of
$5,000,000.
Utilities privatization.--The Army's plan to convert base
utility systems to maintenance and service by civilian
contractors has not proceeded according to schedule. The budget
request contains a program increase of $26,400,000 for this
program. The Committee recommends a reduction of $9,000,000 to
the request.
Management and Operational Headquarters.--The request
contains unjustified program growth for other support costs
such as contracts and supplies. The Committee recommends a
reduction of $2,000,000.
Specialized Skill Training.--The Army Chief of Staff has
yet to approve a plan for the restructuring of Training and
Doctrine Command. The funding request for TRADOC transformation
is poorly defined. The Committee recommends a reduction of
$15,000,000.
SCOLA.--Satellite Communications for Learning (SCOLA), a
small non-profit organization, has made available several
television and radio channels of foreign language programming
from more than 60 countries. This service has become invaluable
for foreign language training in a number of DOD organizations
and the State Department, as well as in hundreds of schools and
universities. The critical need for training in obscure
languages has grown and government demands on SCOLA for
additional languages, channels, and digital archiving have
increased dramatically. Therefore, the Committee recommends an
additional $1,000,000 for the Defense Language Institute only
for SCOLA funding.
Contract Recruiting Companies.--The request included
funding for the expansion of a pilot program to test the
feasibility of using civilian contract employees as recruiters
for the Army. The Committee recommends reducing the scale of
the pilot program and recommends a reduction of $2,000,000.
Second Destination Transportation.--The budget request
included an increase of $112,000,000 for Second Destination
Transportation. The fiscal year 2002 request for this program
sought funding of $480,000,000, and executed $409,000,000. In
addition, the Army received Defense Emergency Response Fund
appropriations for Second Destination Transportation and
reconfiguration of prepositioned equipment in fiscal year 2002.
The Committee recommends a reduction of $16,100,000.
Innovative Safety Management.--The Committee remains
committed to reducing the incidence of work place injury at
Department installations. Current Army efforts to improve work
place safety and training are noteworthy. The Committee
recommends an increase of $5,000,000 only for the expansion of
the current program.
Real Estate Management.--The Army has consistently
underexecuted funding for this activity. The Committee
recommends a reduction of $2,000,000.
Air Battle Captain.--The Committee recommends $2,000,000
for the Air Battle Captain helicopter flight training program.
Iowa Army Ammunition Plant.--The Committee is disappointed
that, even with significant new revelations of environmental
contamination at the Iowa Army Ammunition Plant in Middletown,
Iowa, no significant cleanup activities occurred on-site in
fiscal year 2002 in apparent contradiction to the Federal
Facilities Agreement with the Environmental Protection Agency.
The Committee encourages the Army to expedite the cleanup of
the site and requests a report from the Army by April 1, 2003
on cleanup activities and future plans. The Committee commends
the Army for helping plant neighbors obtain clean drinking
water and urges the Army to examine compensating neighbors if
they have suffered material damage, including loss of property
value, due to contamination from this site.
Unutilized Plant Capacity.--The Committee commends the Army
for fully funding the Unutilized Plant Capacity/Industrial
Mobilization Capacity program. The Committee recognizes the
critical importance of this program for offsetting costs of
maintaining wartime capabilities at Department of Defense
facilities and for ensuring that facilities such as the Rock
Island Arsenal (IL) and Watervliet Arsenal (NY) remain
competitive. The Committee has included the full request and
expects that all fiscal year 2003 Unutilized Plant Capacity
funding shall be used only for this purpose.
Combating aggressive driving.--The Committee recognizes
that vehicle accidents due to aggressive driving are one of the
leading causes of deaths and injuries to service members. The
Committee commends Forces Command for its innovative campaign
to combat aggressive driving, and recommends continuation and
expansion of the program from within available funds.
Operation and Maintenance, Navy
Appropriations, 2002.................................... $26,876,636,000
Budget estimate, 2003................................... 28,697,235,000
House allowance......................................... 29,121,836,000
Committee recommendation................................ 29,410,276,000
The Committee recommends an appropriation of
$29,410,276,000. This is $713,041,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 MISSION AND OTHER FLIGHT OPERATIONS 3,247,197 3,247,197 3,247,197 .............. ..............
20 FLEET AIR TRAINING 1,030,024 1,030,024 1,030,024 .............. ..............
30 INTERMEDIATE MAINTENANCE 69,945 74,945 69,945 .............. -5,000
40 AIR OPERATIONS AND SAFETY SUPPORT 109,072 109,072 109,072 .............. ..............
50 AIRCRAFT DEPOT MAINTENANCE 785,052 775,052 785,052 .............. +10,000
60 AIRCRAFT DEPOT OPERATIONS SUPPORT 55,930 55,930 55,930 .............. ..............
SHIP OPERATIONS:
70 MISSION AND OTHER SHIP OPERATIONS 2,442,911 2,442,911 2,442,911 .............. ..............
80 SHIP OPERATIONAL SUPPORT AND TRAINING 589,655 596,655 596,655 +7,000 ..............
90 INTERMEDIATE MAINTENANCE 406,251 406,251 406,251 .............. ..............
100 SHIP DEPOT MAINTENANCE 3,536,452 3,536,452 3,536,452 .............. ..............
110 SHIP DEPOT OPERATIONS SUPPORT 1,324,577 1,335,277 1,349,577 +25,000 +14,300
COMBAT OPERATIONS/SUPPORT:
120 COMBAT COMMUNICATIONS 424,042 424,042 424,042 .............. ..............
130 ELECTRONIC WARFARE 15,485 15,485 15,485 .............. ..............
140 SPACE SYSTEMS & SURVEILLANCE 205,001 205,001 205,001 .............. ..............
150 WARFARE TACTICS 166,186 166,186 186,186 +20,000 +20,000
160 OPERATIONAL METEOROLOGY & OCEANOGRAPHY 273,412 273,412 276,912 +3,500 +3,500
170 COMBAT SUPPORT FORCES 767,833 819,833 811,333 +43,500 -8,500
180 EQUIPMENT MAINTENANCE 169,941 175,441 169,941 .............. -5,500
190 DEPOT OPERATIONS SUPPORT 1,676 1,676 1,676 .............. ..............
WEAPONS SUPPORT:
200 CRUISE MISSILE 162,185 162,185 162,185 .............. ..............
210 FLEET BALLISTIC MISSILE 806,150 813,150 813,150 +7,000 ..............
220 IN-SERVICE WEAPONS SYSTEMS SUPPORT 43,314 43,314 40,314 -3,000 -3,000
230 WEAPONS MAINTENANCE 420,864 429,864 443,864 +23,000 +14,000
BASE SUPPORT:
250 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,153,732 1,378,432 1,375,432 +221,700 -3,000
260 BASE SUPPORT 2,748,739 3,002,120 2,992,620 +243,881 -9,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 20,955,626 21,519,907 21,547,207 +591,581 +27,300
BUDGET ACTIVITY 2: MOBILIZATION:
READY RESERVE AND PREPOSITIONING FORCES:
270 SHIP PREPOSITIONING AND SURGE 528,795 528,795 528,795 .............. ..............
ACTIVATIONS/INACTIVATIONS:
280 AIRCRAFT ACTIVATIONS/INACTIVATIONS 3,432 3,432 3,432 .............. ..............
290 SHIP ACTIVATIONS/INACTIVATIONS 156,037 160,037 161,037 +5,000 +1,000
MOBILIZATION PREPAREDNESS:
300 FLEET HOSPITAL PROGRAM 25,561 29,561 29,561 +4,000 ..............
310 INDUSTRIAL READINESS 1,207 1,207 1,207 .............. ..............
320 COAST GUARD SUPPORT 18,759 18,759 18,759 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 733,791 741,791 742,791 +9,000 +1,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
330 OFFICER ACQUISITION 115,943 115,943 115,943 .............. ..............
340 RECRUIT TRAINING 10,413 10,413 10,413 .............. ..............
350 RESERVE OFFICERS TRAINING CORPS 83,461 85,461 83,461 .............. -2,000
BASIC SKILLS AND ADVANCED TRAINING:
360 SPECIALIZED SKILL TRAINING 351,114 353,114 353,114 +2,000 ..............
370 FLIGHT TRAINING 371,096 371,096 371,096 .............. ..............
380 PROFESSIONAL DEVELOPMENT EDUCATION 137,801 137,801 135,801 -2,000 -2,000
390 TRAINING SUPPORT 218,765 228,265 218,765 .............. -9,500
RECRUITING, AND OTHER TRAINING AND EDUCATION:
400 RECRUITING AND ADVERTISING 257,292 257,292 257,292 .............. ..............
410 OFF-DUTY AND VOLUNTARY EDUCATION 102,643 104,503 102,643 .............. -1,860
420 CIVILIAN EDUCATION AND TRAINING 75,178 75,178 75,178 .............. ..............
430 JUNIOR ROTC 35,358 36,358 37,358 +2,000 +1,000
BASE SUPPORT:
440 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 224,764 266,764 266,764 +42,000 ..............
450 BASE SUPPORT 375,698 377,698 377,198 +1,500 -500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 2,359,526 2,419,886 2,405,026 +45,500 -14,860
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
460 ADMINISTRATION 669,509 665,109 673,609 +4,100 +8,500
470 EXTERNAL RELATIONS 4,639 4,639 4,639 .............. ..............
480 CIVILIAN MANPOWER & PERSONNEL MGT 119,785 119,785 119,785 .............. ..............
490 MILITARY MANPOWER & PERSONNEL MGT 106,986 106,986 106,986 .............. ..............
500 OTHER PERSONNEL SUPPORT 199,531 199,531 199,531 .............. ..............
510 SERVICEWIDE COMMUNICATIONS 732,372 737,432 745,432 +13,060 +8,000
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT:
530 SERVICEWIDE TRANSPORTATION 186,872 185,872 186,872 .............. +1,000
550 PLANNING, ENGINEERING & DESIGN 393,563 382,063 378,563 -15,000 -3,500
560 ACQUISITION AND PROGRAM MANAGEMENT 857,646 855,646 858,446 +800 +2,800
570 AIR SYSTEMS SUPPORT 464,959 452,959 464,959 .............. +12,000
580 HULL, MECHANICAL & ELECTRICAL SUPPORT 51,399 54,299 52,299 +900 -2,000
590 COMBAT/WEAPONS SYSTEMS 43,907 43,907 43,907 .............. ..............
600 SPACE & ELECTRONIC WARFARE SYSTEMS 59,899 60,399 60,399 +500 ..............
SECURITY PROGRAMS:
610 SECURITY PROGRAMS 767,090 781,290 781,290 +14,200 ..............
SUPPORT OF OTHER NATIONS:
620 INTERNATIONAL HDQTRS & AGENCIES 9,349 9,349 9,349 .............. ..............
BASE SUPPORT:
630 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 99,406 112,406 112,406 +13,000 ..............
640 BASE SUPPORT 212,958 214,958 212,958 .............. -2,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 4,979,870 4,986,630 5,011,430 +31,560 +24,800
CLASSIFIED PROGRAMS UNDISTRIBUTED .............. 13,064 29,400 +29,400 +16,336
RETIREMENT ACCRUALS -324,278 -324,278 -324,278 .............. ..............
UNDISTRIBUTED REDUCTION -7,300 -7,300 -7,300 .............. ..............
LEGISLATIVE PROPOSAL NOT ADOPTED .............. -2,100 .............. .............. +2,100
NON-NMCI IT SAVINGS .............. -120,000 .............. .............. +120,000
FECA SURCHARGE .............. -14,764 .............. .............. +14,764
UNOBLIGATED BALANCES .............. -82,000 .............. .............. +82,000
ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000
STAINLESS STEEL SANITARY SPACES .............. .............. 5,000 +5,000 +5,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, NAVY 28,697,235 29,121,836 29,410,276 +713,041 +288,440
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget activity 1: Operating Forces:
80 DERF transfer--software licenses CNSG +5,000
80 DERF transfer--Cryptologic direct support +2,000
110 Shipyard Apprentice program +10,000
110 PHNSY SRM +15,000
150 Warfare Tactics PMRF facilities +20,000
160 Hydrographic Center of Excellence +3,500
170 Center of Excellence for Disaster Management +5,000
and Humanitarian Assistance
170 DERF transfer--ONI software licenses and +2,000
support
170 DERF transfer--Intelligence analysts +3,000
170 DERF transfer--SCI GCCS I3 +3,800
170 DERF transfer--GENSER GCCS I3 +5,400
170 DERF transfer--JDIS/LOCE/CENTRIX +5,300
170 DERF transfer--CMMA +1,500
170 DERF transfer--CMMA +12,000
170 DERF transfer--JWICS connectivity +5,500
210 DERF transfer--Strategic Security Forces and +7,000
technicians
220 In service weapons system support-- -3,000
underexecution
230 MK-45 Overhaul +15,000
230 MK-245 Decoys +2,000
230 DERF transfer--Pioneer +6,000
250 DERF transfer--real property maintenance +219,200
250 DERF transfer--Guantanamo Bay operations +2,500
260 DERF transfer--Security Forces and +143,096
technicians
260 DERF transfer--Law enforcement +32,573
260 DERF transfer--Management and planning +1,712
260 DERF transfer--Security Forces and +28,000
technicians
260 DERF transfer--Guantanamo Bay operations +38,500
Budget activity 2: Mobilization:
290 Ship Disposal project +5,000
300 DERF transfer--Guantanamo Bay operations +4,000
Budget activity 3: Training and Recruiting:
360 DERF transfer--pre-deployment training +1,000
360 DERF transfer--Imagery training initiative +1,000
380 NPS unjustified program growth -2,000
430 Naval Sea Cadet Corps +2,000
440 DERF transfer--real property maintenance +42,000
450 DERF transfer--Security Forces and +1,500
technicians
Budget activity 4: Administration and servicewide
activities:
460 Staff office program growth -2,500
460 Navy-wide PVCS Enterprise License +5,000
460 DERF transfer--HQ management and planning +1,600
510 DERF transfer--HQ management and planning +3,920
510 DERF transfer--Servicewide Communications, +3,800
computer network defense
510 DERF transfer--Servicewide Communications, +1,200
enclave boundary
510 DERF transfer--Servicewide Communications, +1,140
intrusion detection
510 DERF transfer--software licenses ONI +3,000
550 Planning, engineering and design--SIM and -15,000
CREI savings
560 Naval armory inventory and custody tracking +800
580 Flash detection system +900
600 DERF transfer--Space and Electronic Warfare +500
Systems, cryptologic systems
610 DERF transfer--security programs +3,500
610 DERF transfer--software licenses NCIS +2,000
610 DERF transfer--HUMINT +3,700
610 DERF transfer--Security programs, +5,000
countersurveillance and law enforcement
630 DERF transfer--real property maintenance +13,000
Undistributed:
Classified +29,400
Anti-corrosion programs +1,000
Stainless steel sanitary spaces +5,000
-----------------
Total adjustments +713,041
------------------------------------------------------------------------
Center of Excellence for Disaster Management and
Humanitarian Assistance.--The Committee recommends $5,000,000
for the Center of Excellence for Disaster Management and
Humanitarian Assistance (COE), of which $600,000 shall be
available for the Casualty Care Research Center.
In-Service Weapons Support.--The Navy has habitually failed
to obligate all of the funds appropriated for this activity.
The Committee recommends a reduction of $3,000,000.
Naval Postgraduate School.--The budget request included an
increase of $3,900,000 for distance learning and changes to the
NPS workload model for faculty. During the Committee's review
of the budget these program increases were not explained fully
by the Navy. The Committee recommends a reduction of
$2,000,000.
Headquarters staff offices.--The budget request included
program growth of $8,900,000 for headquarters staff offices.
The Committee recommends a reduction of $2,500,000 for
unjustified program increases.
Cost Reduction and Effectiveness Improvement.--The Navy has
achieved savings in past years in Shore Installation Management
through the implementation of several business initiatives
funded from within available resources. The Navy is commended
for achieving these efficiencies, and the Committee recommends
a reduction of $15,000,000 available from additional savings.
Naval Armory Inventory and Custody Tracking.--The Committee
recommends an additional $800,000 only for the Naval Armory
Inventory and Custody Tracking system.
Flash Detection System.--The Committee recommends $900,000
for the Flash Detection System optical sensor technology. The
modification and installation of this prognostic tool should
decrease unscheduled maintenance for gas turbine engines.
Operation and Maintenance, Marine Corps
Appropriations, 2002.................................... $2,931,934,000
Budget estimate, 2003................................... 3,310,542,000
House allowance......................................... 3,579,359,000
Committee recommendation................................ 3,576,142,000
The Committee recommends an appropriation of
$3,576,142,000. This is $265,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES:
EXPEDITIONARY FORCES:
10 OPERATIONAL FORCES 631,065 655,465 649,965 +18,900 -5,500
20 FIELD LOGISTICS 289,401 289,401 289,401 .............. ..............
30 DEPOT MAINTENANCE 138,576 143,576 138,576 .............. -5,000
40 BASE SUPPORT 907,624 1,165,324 1,148,824 +241,200 -16,500
50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 445,582 445,582 445,582 .............. ..............
USMC PREPOSITIONING:
60 MARITIME PREPOSITIONING 80,743 80,743 80,743 .............. ..............
70 NORWAY PREPOSITIONING 3,813 3,813 3,813 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,496,804 2,783,904 2,756,904 +260,100 -27,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
80 RECRUIT TRAINING 10,516 10,516 10,516 .............. ..............
90 OFFICER ACQUISITION 355 355 355 .............. ..............
100 BASE SUPPORT 65,906 65,906 65,906 .............. ..............
110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 29,122 29,122 29,122 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING:
120 SPECIALIZED SKILLS TRAINING 40,524 40,524 40,524 .............. ..............
130 FLIGHT TRAINING 175 175 175 .............. ..............
140 PROFESSIONAL DEVELOPMENT EDUCATION 8,912 8,912 8,912 .............. ..............
150 TRAINING SUPPORT 112,202 112,202 112,202 .............. ..............
160 BASE SUPPORT 80,141 80,141 80,141 .............. ..............
170 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 30,144 30,144 30,144 .............. ..............
RECRUITING AND OTHER TRAINING EDUCATION:
180 RECRUITING AND ADVERTISING 121,345 121,345 121,345 .............. ..............
190 OFF-DUTY AND VOLUNTARY EDUCATION 34,695 34,695 34,695 .............. ..............
200 JUNIOR ROTC 13,312 13,312 13,312 .............. ..............
210 BASE SUPPORT 15,137 15,137 15,137 .............. ..............
220 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,507 2,507 2,507 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 564,993 564,993 564,993 .............. ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE SUPPORT:
230 SPECIAL SUPPORT 198,890 198,890 202,390 +3,500 +3,500
240 SERVICEWIDE TRANSPORTATION 34,627 34,627 34,627 .............. ..............
250 ADMINISTRATION 39,262 39,262 39,262 .............. ..............
260 BASE SUPPORT 20,438 21,438 21,438 +1,000 ..............
270 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,938 2,938 2,938 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 296,155 297,155 300,655 +4,500 +3,500
RETIREMENT ACCRUALS -47,210 -47,210 -47,210 .............. ..............
UNDISTRIBUTED REDUCTION -200 -200 -200 .............. ..............
TRAVEL OF PERSONS .............. -10,000 .............. .............. +10,000
FECA SURCHARGE .............. -1,283 .............. .............. +1,283
UNOBLIGATED BALANCES .............. -8,000 .............. .............. +8,000
ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000
=================================================================================
TOTAL, OPERATION & MAIN, MARINE CORPS 3,310,542 3,579,359 3,576,142 +265,600 -3,217
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget activity 1: Operating Forces:
10 Joint Service NBC Defense Equipment +4,000
surveillance
10 Polar fleece shirts +1,000
10 DERF transfer--Fleet Air Training, Continuity +1,000
of intelligence
10 DERF transfer--Fleet Air Training, I-SURSS +700
10 DERF transfer--Fleet Air Training, TRSS +1,000
10 DERF transfer--Fleet Air Training, TCAC +500
10 DERF transfer--Fleet Air Training, RREP +200
10 DERF transfer--Fleet Air Training, TPC +700
10 DERF transfer--Fleet Air Training, MCIA +2,400
Analytic Support
10 DERF transfer--Fleet Air Training, TEG +1,000
10 DERF transfer--Mission and Other Flight +1,500
Operations, TROJAN LITE
10 DERF transfer--Fleet Air Training, ISR +2,900
10 DERF transfer--Fleet Air Training, FLAMES/ +2,000
CESAS
40 DERF transfer--Base Support, Physical +228,000
security equipment
40 DERF transfer--Base Support, CINC AT/FP +3,200
Staffs
40 DERF transfer--Base Support, Physical +10,000
security upgrades
Budget activity 4: Administration and servicewide
activities:
230 DERF transfer--Air Operations and Safety +2,000
Support, computer network defense
230 DERF transfer--Air Operations and Safety +800
Support, secure wireless
230 DERF transfer--Air Operations and Safety +700
Support, deployed security interdiction
devices
260 DERF transfer--Base Support, Site R +1,000
Undistributed:
Anti-corrosion programs +1,000
-----------------
Total adjustments +265,600
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2002.................................... $26,026,789,000
Budget estimate, 2003................................... 26,772,768,000
House allowance......................................... 27,587,959,000
Committee recommendation................................ 27,463,678,000
The Committee recommends an appropriation of
$27,463,678,000. This is $690,910,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 PRIMARY COMBAT FORCES 3,244,026 3,785,026 3,684,026 +440,000 -101,000
20 PRIMARY COMBAT WEAPONS 336,234 336,234 336,234 .............. ..............
30 COMBAT ENHANCEMENT FORCES 248,367 251,867 248,367 .............. -3,500
40 AIR OPERATIONS TRAINING 1,250,537 1,250,537 1,250,537 .............. ..............
50 DEPOT MAINTENANCE 1,382,953 1,382,953 1,382,953 .............. ..............
60 COMBAT COMMUNICATIONS 1,465,273 1,465,273 1,461,273 -4,000 -4,000
70 BASE SUPPORT 2,357,450 2,413,650 2,421,650 +64,200 +8,000
80 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 960,912 1,062,997 1,068,497 +107,585 +5,500
COMBAT RELATED OPERATIONS:
90 GLOBAL C3I AND EARLY WARNING 816,000 846,830 846,800 +30,800 -30
100 NAVIGATION/WEATHER SUPPORT 187,671 187,671 191,671 +4,000 +4,000
110 OTHER COMBAT OPS SUPPORT PROGRAMS 425,618 442,418 442,418 +16,800 ..............
120 JCS EXERCISES 39,406 39,406 39,406 .............. ..............
130 MANAGEMENT/OPERATIONAL HEADQUARTERS 221,692 240,542 234,542 +12,850 -6,000
140 TACTICAL INTEL AND OTHER SPECIAL ACTIVITIES 251,806 265,506 265,506 +13,700 ..............
SPACE OPERATIONS:
150 LAUNCH FACILITIES 281,022 281,022 281,022 .............. ..............
160 LAUNCH VEHICLES 133,478 133,478 133,478 .............. ..............
170 SPACE CONTROL SYSTEMS 244,626 244,626 239,626 -5,000 -5,000
180 SATELLITE SYSTEMS 60,989 60,989 58,989 -2,000 -2,000
190 OTHER SPACE OPERATIONS 251,191 261,191 256,191 +5,000 -5,000
200 BASE SUPPORT 493,528 493,528 493,528 .............. ..............
210 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 157,715 157,715 157,715 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 14,810,494 15,603,459 15,494,429 +683,935 -109,030
BUDGET ACTIVITY 2: MOBILIZATION:
MOBILITY OPERATIONS:
220 AIRLIFT OPERATIONS 2,147,117 2,147,117 2,147,117 .............. ..............
230 AIRLIFT OPERATIONS C3I 42,298 44,098 42,298 .............. -1,800
240 MOBILIZATION PREPAREDNESS 175,023 175,023 175,023 .............. ..............
250 DEPOT MAINTENANCE 312,552 312,552 312,552 .............. ..............
260 PAYMENTS TO TRANSPORTATION BUSINESS AREA 470,700 470,700 355,043 -115,657 -115,657
270 BASE SUPPORT 527,755 559,405 556,205 +28,450 -3,200
280 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 159,896 217,150 220,150 +60,254 +3,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 3,835,341 3,926,045 3,808,388 -26,953 -117,657
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
ACCESSION TRAINING:
290 OFFICER ACQUISITION 69,262 69,262 69,262 .............. ..............
300 RECRUIT TRAINING 6,879 6,879 6,879 .............. ..............
310 RESERVE OFFICER TRAINING CORPS (ROTC) 68,063 68,063 68,063 .............. ..............
320 BASE SUPPORT (ACADEMIES ONLY) 73,180 73,180 73,180 .............. ..............
330 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 82,672 99,013 82,672 .............. -16,341
BASIC SKILLS AND ADVANCED TRAINING:
340 SPECIALIZED SKILL TRAINING 307,625 307,625 307,625 .............. ..............
350 FLIGHT TRAINING 663,762 663,762 667,762 +4,000 +4,000
360 PROFESSIONAL DEVELOPMENT EDUCATION 141,864 141,864 136,864 -5,000 -5,000
370 TRAINING SUPPORT 92,646 92,646 92,646 .............. ..............
380 DEPOT MAINTENANCE 8,242 8,242 8,242 .............. ..............
390 BASE SUPPORT (OTHER TRAINING) 573,464 574,614 574,614 +1,150 ..............
400 FAC SUSTAINMENT, RESTORATION & MOD (OP FORCES) 160,638 160,638 176,979 +16,341 +16,341
RECRUITING, AND OTHER TRAINING AND EDUCATION:
410 RECRUITING AND ADVERTISING 152,289 152,289 152,289 .............. ..............
420 EXAMINING 3,222 3,222 3,222 .............. ..............
430 OFF DUTY AND VOLUNTARY EDUCATION 96,516 96,516 96,516 .............. ..............
440 CIVILIAN EDUCATION AND TRAINING 107,151 107,151 105,151 -2,000 -2,000
450 JUNIOR ROTC 43,448 43,448 43,448 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 2,650,923 2,668,414 2,665,414 +14,491 -3,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
LOGISTICS OPERATIONS:
460 LOGISTICS OPERATIONS 922,106 922,106 922,106 .............. ..............
470 TECHNICAL SUPPORT ACTIVITIES 429,543 429,543 425,543 -4,000 -4,000
480 SERVICEWIDE TRANSPORTATION 237,503 235,503 237,503 .............. +2,000
490 DEPOT MAINTENANCE 78,062 78,062 78,062 .............. ..............
500 BASE SUPPORT 1,154,363 1,161,863 1,168,263 +13,900 +6,400
510 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 245,436 249,412 245,436 .............. -3,976
SERVICEWIDE ACTIVITIES:
520 ADMINISTRATION 224,882 217,882 224,882 .............. +7,000
530 SERVICEWIDE COMMUNICATIONS 376,841 375,941 385,362 +8,521 +9,421
540 PERSONNEL PROGRAMS 184,558 179,558 184,558 .............. +5,000
550 RESCUE AND RECOVERY SERVICES 110,418 110,418 110,418 .............. ..............
560 ARMS CONTROL 33,092 33,092 32,092 -1,000 -1,000
570 OTHER SERVICEWIDE ACTIVITIES 572,320 555,820 575,320 +3,000 +19,500
580 OTHER PERSONNEL SUPPORT 44,716 44,716 44,716 .............. ..............
590 CIVIL AIR PATROL CORPORATION 19,668 19,668 19,668 .............. ..............
600 BASE SUPPORT 276,338 277,088 280,938 +4,600 +3,850
610 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 23,816 25,816 27,792 +3,976 +1,976
SECURITY PROGRAMS:
620 SECURITY PROGRAMS 1,054,171 1,061,171 1,061,171 +7,000 ..............
SUPPORT TO OTHER NATIONS:
630 INTERNATIONAL SUPPORT 20,032 20,032 20,032 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 6,007,865 5,997,691 6,043,862 +35,997 +46,171
CLASSIFIED PROGRAMS UNDISTRIBUTED .............. 17,422 81,440 +81,440 +64,018
MTAPP .............. .............. 6,000 +6,000 +6,000
RETIREMENT ACCRUALS -531,055 -531,055 -531,055 .............. ..............
UNDISTRIBUTED REDUCTION -800 -800 -800 .............. ..............
TRAVEL OF PERSONS .............. -15,000 .............. .............. +15,000
FECA SURCHARGE .............. -8,717 .............. .............. +8,717
AERONAUTICAL SYS CTR ENTERPRISE INFOSTRUCTURE PROTYPE .............. 6,500 .............. .............. -6,500
THREAT REPRESENTATION AND VALIDATION (TR&V) .............. 1,000 .............. .............. -1,000
CLASSIFIED NAIC OPERATIONALIZING MASINT .............. 4,500 .............. .............. -4,500
INFORMATION ASSURANCE INITIATIVE .............. 1,500 .............. .............. -1,500
UNOBLIGATED BALANCES .............. -33,000 .............. .............. +33,000
CONOPS COSTS .............. -50,000 -50,000 -50,000 ..............
ANTI-CORROSION PROGRAMS .............. .............. 1,000 +1,000 +1,000
UTILITIES .............. .............. -55,000 -55,000 -55,000
=================================================================================
TOTAL, O&M, AIR FORCE 26,772,768 27,587,959 27,463,678 +690,910 -124,281
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget activity 1: Operating Forces:
10 DERF transfer--CONUS Combat Air Patrol +380,000
10 B-52 attrition reserve +40,000
10 B-1 Bomber modifications +11,000
10 DERF transfer--Predator beddown +9,000
60 AFSAA HQ program growth -4,000
70 PACAF server consolidation +8,000
70 DERF transfer--AEF force protection +10,200
certification training
70 DERF transfer--WMD first responder program +46,000
80 11th AF Range upgrades--fiber optics and +8,000
power infrastructure
80 DERF transfer--SRM, AT/FP facility upgrades +99,585
90 DERF transfer--GeoReach/GeoBase +25,800
100 DERF transfer--PSYOP info warfare support +5,000
100 University Partnership for Operational +4,000
Support
110 DERF transfer--NAOC Ground Network +10,000
110 DERF transfer--Aircraft communications +3,600
modifications
110 DERF transfer--UH-1 support, capital region +700
110 DERF transfer--89th Wing CSO training +500
110 DERF transfer--commercial imagery +2,000
130 DERF transfer--CENTCOM PSD +700
130 DERF transfer--CINC AT/FP staff +5,500
130 DERF transfer--STRATCOM hardware upgrades +1,250
130 DERF transfer--OPSEC training and support +4,000
130 DERF transfer--tactical deception +1,000
130 DERF transfer--CIP +400
140 DERF transfer--SEP classified +1,200
140 DERF transfer--special purpose communications +2,000
140 DERF transfer--combat air intelligence +2,300
systems
140 DERF transfer--tactical information program +5,000
140 DERF transfer--DCGS Architecture +3,000
140 DERF transfer--IBS Smart Pull +100
140 DERF transfer--Integrated Broadcast Service +100
170 Space control systems, underexecution -5,000
180 Satellite systems, underexecution -2,000
190 Other Space operations, Headquarters growth -5,000
190 DERF transfer--Defense reconnaissance support +10,000
(SPACE)
Budget activity 2: Mobilization:
260 Transportation Business Area, Program growth -115,657
270 DERF transfer--AEF force protection +4,800
certification training
270 DERF transfer--WMD first responder program +21,850
270 DERF transfer--CIP +1,800
280 DERF transfer--SRM, AT/FP facility upgrades +57,254
280 PACAF strategic airlift +3,000
Budget activity 3: Training and Recruiting:
350 MBU-20 Oxygen Mask +4,000
360 Professional Development Education-- -5,000
underexecution, unjustified growth in Other
costs
390 DERF transfer--WMD first responder program +1,150
400 DERF transfer--SRM, AT/FP facility upgrades +16,341
440 Workforce shaping--civilian manpower -2,000
mispricing
Budget activity 4: Administration and servicewide
activities:
470 Technical support activities--unjustified -4,000
growth in other contracts
500 Hickam AFB Alternative Fuel Vehicle Program +1,000
500 Eielson AFB Utilidors +10,000
500 DERF transfer--AEF force protection +2,900
certification training
530 ALCOM Wide Mobile Radio Network +421
530 DERF transfer--Network defense, hardware and +4,900
software
530 DERF transfer--COMSEC equipment +3,200
560 Arms Control, underexecution -1,000
570 Range residue recycling program +3,000
600 DERF transfer--WMD first responder program +4,600
610 DERF transfer--SRM, AT/FP facility upgrades +3,976
620 DERF transfer--background investigations +5,000
620 DERF transfer--on-line threat collection +2,000
Undistributed:
Classified +81,440
Anti-corrosion programs +1,000
MTAPP +6,000
Utilities -55,000
Contingency Operations -50,000
-----------------
Total adjustments +690,910
------------------------------------------------------------------------
B-52 attrition reserve aircraft.--The Committee recommends
sufficient operation and maintenance funding to support a force
structure of 94 aircraft.
Melrose Range.--The Committee directs the Secretary of the
Air Force to conduct a study of the necessary requirements to
extend the New Mexico Melrose flight training ranges to
supersonic training capability. The Secretary shall provide the
results of this study to the Committee no later than March 1,
2003.
Eglin AFB BOS Simulation Model.--The Committee recommends
that of the funds provided to the Air Force, $2,000,000 shall
be available for the Eglin AFB BOS simulation model.
B-1 Bomber Modifications.--The Committee recommends an
additional $11,000,000 to accelerate the replacement of high-
wear bearings of the B-1 Bomber.
AFSAA Headquarters.--The Air Force has consolidated several
support activities under the auspices of the Studies and
Analysis Agency. These activities, analytical support for the
staffs of the Chief of Staff and Secretary, are more
appropriately funded as an Administrative and Servicewide
Activity. Program growth of $12,300,000 is not justified, and
the Committee recommends a reduction of $4,000,000.
Space programs.--The Air Force continues to underexecute
funds appropriated for space programs such as Space Control
Systems and Satellite Systems. The Committee recommends
reductions of $5,000,000 and $2,000,000 for these programs. For
Other Space Operations, the Air Force seeks funding to expand
the headquarters funding for SPACECOM, at a time when other
Unified Commands are examining methods for reducing
headquarters billets and costs. The Committee recommends a
reduction of $5,000,000.
Professional Development Education.--The Air Force seeks a
funding increase of $26,000,000 for this program which
typically does not obligate all available funds. Funding
increases are for travel, and contractor support. The Committee
recommends a reduction of $5,000,000.
Work force shaping.--The Air Force seeks a program increase
of $20,000,000 for additional cooperative interns and
recruiters. The Committee supports the efforts of the service
to recruit civilian personnel; however, the pricing sought in
the budget request for work years is excessive. The Committee
recommends a reduction of $2,000,000.
Technical Support Activities.--The budget request contains
a program increase of $45,000,000, of which $21,000,000 is for
manpower positions funded from within available appropriations
for civilian pay in fiscal year 2002. The balance of the
increase is for unjustified growth in contracts and contract
support. The Committee recommends a reduction of $4,000,000.
Arms Control.--Average underexecution for this program for
the past 2 years exceeds $1,000,000. The Committee recommends a
reduction of $1,000,000.
Grand Forks AFB.--The Committee understands that the Air
Force has decided to complete the repair of the C Ramp at Grand
Forks AFB from within available operation and maintenance
funding in fiscal year 2003. These repairs are critical to the
operations of the 319th Air Refueling Wing, and the Committee
commends the Air Force for addressing this matter.
Nikolski Radio Rely Site.--The Secretary of the Air Force
is encouraged to begin discussions with the Department of the
Interior and the Chaluka Native Corporation on a Memorandum of
Understanding providing the terms and conditions necessary for
the conveyance to the Chaluka Corporation of the surface estate
in Tracts A, B, and C of Public Land Order (PLO) 2374 on Umnak
Island, Alaska, on which the Air Force operated the former
Nikolski Radio Relay Site during the 1960s and 1970s. The
Committee directs the Air Force to provide a report to the
congressional defense committees on the status of these
discussions and memorandum no later than March 15, 2003.
Operation and Maintenance, Defense-Wide
Appropriations, 2002.................................... $12,773,270,000
Budget estimate, 2003................................... 14,169,258,000
House allowance......................................... 14,850,377,000
Committee recommendation................................ 14,527,853,000
The Committee recommends an appropriation of
$14,527,853,000. This is $358,595,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES:
10 JOINT CHIEFS OF STAFF 398,341 399,404 398,341 .............. -1,063
20 SPECIAL OPERATIONS COMMAND 1,531,330 1,532,330 1,533,330 +2,000 +1,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,929,671 1,931,734 1,931,671 +2,000 -63
BUDGET ACTIVITY 2: MOBILIZATION:
50 DEFENSE LOGISTICS AGENCY 41,420 41,420 41,420 .............. ..............
BUDGET ACTIVITY 3: TRAINING AND RECRUITING:
60 AMERICAN FORCES INFORMATION SERVICE 11,232 11,232 11,232 .............. ..............
70 CLASSIFIED PROGRAMS 6,869 .............. 6,869 .............. +6,869
80 DEFENSE ACQUISITION UNIVERSITY 103,514 108,014 103,514 .............. -4,500
90 DEFENSE CONTRACT AUDIT AGENCY 4,865 4,865 4,865 .............. ..............
100 DEFENSE FINANCE AND ACCOUNTING SERVICE 9,160 9,160 9,160 .............. ..............
110 DEFENSE HUMAN RESOURCES ACTIVITY 89,161 45,756 65,411 -23,750 +19,655
120 DEFENSE SECURITY SERVICE 9,889 9,889 9,889 .............. ..............
130 DEFENSE THREAT REDUCTION AGENCY 1,292 1,292 1,292 .............. ..............
1400 SPECIAL OPERATIONS COMMAND 62,982 62,982 62,982 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 298,964 253,190 275,214 -23,750 +22,024
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
140 AMERICAN FORCES INFORMATION SERVICE 98,564 98,564 98,564 .............. ..............
150 CIVIL MILITARY PROGRAMS 97,006 99,506 107,006 +10,000 +7,500
160 CLASSIFIED PROGRAMS 5,864,228 6,245,214 5,981,398 +117,170 -263,816
170 DEFENSE CONTRACT AUDIT AGENCY 377,495 377,495 377,495 .............. ..............
180 DEFENSE CONTRACT MANAGEMENT AGENCY 1,070,567 1,070,567 1,070,567 .............. ..............
190 DEFENSE FINANCE AND ACCOUNTING SERVICE 2,282 8,682 8,182 +5,900 -500
200 DEFENSE HUMAN RESOURCES ACTIVITY 256,042 236,542 256,542 +500 +20,000
210 DEFENSE INFORMATION SYSTEMS AGENCY 956,644 961,144 921,644 -35,000 -39,500
220 DEFENSE LOGISTICS AGENCY 201,171 191,771 206,771 +5,600 +15,000
230 DEFENSE LEGAL SERVICES AGENCY 14,385 14,385 14,385 .............. ..............
240 DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 1,616,135 1,653,385 1,646,335 +30,200 -7,050
250 DEFENSE POW/MISSING PERSONS OFFICE 15,974 15,974 15,974 .............. ..............
260 DEFENSE SECURITY COOPERATION AGENCY 67,927 67,927 65,927 -2,000 -2,000
270 DEFENSE SECURITY SERVICE 170,447 170,947 170,947 +500 ..............
280 DEFENSE THREAT REDUCTION AGENCY 273,510 314,510 273,510 .............. -41,000
290 OFFICE OF ECONOMIC ADJUSTMENT 14,740 46,240 33,740 +19,000 -12,500
300 OFFICE OF THE SECRETARY OF DEFENSE 499,943 679,593 614,699 +114,756 -64,894
310 SPECIAL OPERATIONS COMMAND 62,885 85,885 85,885 +23,000 ..............
320 SPECIAL ACTIVITIES 68,000 68,000 68,000 .............. ..............
330 JOINT CHIEFS OF STAFF 184,483 220,642 219,642 +35,159 -1,000
340 WASHINGTON HEADQUARTERS SERVICES 332,821 350,821 350,821 +18,000 ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 12,245,249 12,879,230 12,588,034 +342,785 -291,196
LEGACY .............. .............. 12,000 +12,000 +12,000
CLASSIFIED PROGRAMS UNDISTRIBUTED .............. .............. -14,440 -14,440 -14,440
IMPACT AID .............. 35,000 30,000 +30,000 -5,000
IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000
RETIREMENT ACCRUALS -346,046 -346,046 -346,046 .............. ..............
FECA SURCHARGE .............. -6,455 .............. .............. +6,455
UNOBLIGATED BALANCES .............. -25,000 .............. .............. +25,000
OPERATION WALKING SHIELD .............. .............. 5,000 +5,000 +5,000
=================================================================================
TOTAL, OPERATION & MAIN, DEFENSE-WIDE 14,169,258 14,763,073 14,527,853 +358,595 -235,220
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget activity 1: Operating Forces:
20 SPECWARCOM Mission support center +2,000
Budget activity 3: Training and Recruiting:
110 DHRA JRAP -24,250
110 Joint Military Education Venture Forum +500
Budget activity 4: Administration and servicewide
activities:
150 Innovative Readiness training +10,000
160 DERF transfer--DIA Critical database backup +5,000
160 DERF transfer--DIA Intelligence support to +7,600
hard and deeply buried targets
160 DERF transfer--DIA classified +7,000
160 DERF transfer--NIMA hard and deeply buried +2,300
targets
160 DERF transfer--NIMA airborne integration +2,000
160 DERF transfer--NIMA IEC workstations +1,000
160 DERF transfer--NIMA libraries communications +10,100
160 DERF transfer--NIMA PGM targeting +2,000
workstations
160 DERF transfer--NIMA CENTCOM +1,000
160 DERF transfer--NIMA commercial imagery +33,670
160 DERF transfer--NIMA Geospatial Data +32,800
Generation
160 DERF transfer--NSA classified +6,000
160 DERF transfer--NSA U-2 support +1,300
160 DERF transfer--NSA CWAN +5,400
190 DERF transfer--DFAS force protection +5,900
200 DERF transfer--DHRA CIP +500
210 DISA travel -1,000
210 DISA Wireless priority system -53,000
210 DISA CWIN contract savings -1,000
210 DISA Tier One overhead and DERF redundancies -10,000
210 DERF transfer--DISA White House +3,000
communications
210 DERF transfer--DISA secure voice +2,500
teleconferencing
210 DERF transfer--DISA conferencing enhancement +8,900
system
210 DERF transfer--DISA continuity of operations +2,500
210 DERF transfer--DISA CWAN MIC capabilities +3,500
210 DERF transfer--DCTS contractor support +3,000
210 DERF transfer--DISA CWAN +5,000
210 DERF transfer--DISA CFBL +1,600
220 DLA-PTAP +5,000
220 DERF transfer--DLA CIP +600
240 DODEA-UNI Math Teacher Leadership +1,000
240 Galena IDEA +5,000
240 DERF transfer--DODEA force protection +24,200
260 DSCA program growth -2,000
270 DERF transfer--DSS CIP +500
290 OEA CUHSC, Fitzsimmons Army Hospital +10,000
290 OEA Relocate Barrow Landfill +4,000
290 OEA Port of Anchorage Intermodal Marine +5,000
Facility Program
300 OSD Clara Barton Center +3,000
300 OSD Pacific Command Regional Initiative +6,000
300 OSD Studies and Analysis, SECDEF Study Funds, -1,200
unjustified program growth
300 OSD PA&E Long Range Planning -5,300
300 OSD Logistics Systems Modernization, -2,000
unjustified program growth
300 OSD Base Information System, unjustified -10,000
program growth
300 C\3\I Mission Analysis Fund -4,894
300 DERF transfer--OSD information operations +1,500
classified
300 DERF transfer--OSD COOP +18,000
300 DERF transfer--OSD CIP biological agent +2,000
security
300 DERF transfer--OSD CIP nuclear security +400
command and control
300 DERF transfer--OSD CIP technology and +6,600
consequence management
300 DERF transfer--NCR COOP +10,500
300 DERF transfer--NIPC reserve support +4,000
300 DERF transfer--OSD hard and deeply buried +3,050
targets
300 DERF transfer--OSD Horizontal Fusion-- +2,000
analysis
300 DERF transfer--C\3\I intelligence programs, +14,000
CENTRIX
300 DERF transfer--OSD classified +9,500
300 DERF transfer--OSD C\3\I classified +52,600
300 OSD Intelligence Fusion Study Continuation +5,000
310 DERF transfer--USSOCOM classified +7,000
310 DERF transfer--USSOCOM special applications +16,000
330 DERF transfer--Joint Staff combating +12,000
terrorism RIF
330 DERF transfer--Joint Staff combating +1,459
terrorism initiatives
330 DERF transfer--Joint Staff vulnerability +400
assessment database
330 DERF transfer--Joint Staff CINC for Homeland +21,000
Security
330 DERF transfer--JCS CIP +300
340 WHS Information technology network -10,000
consolidation
340 DERF transfer--WHS classified +28,000
Undistributed:
Classified -14,440
Legacy +12,000
Impact Aid +30,000
Impact Aid for Children with Disabilities +5,000
Operation Walking Shield +5,000
-----------------
Total adjustments +358,595
------------------------------------------------------------------------
Mission Support Center.--The Naval Special Warfare Group
ONE (NSWG-1) has developed a Mission Support Center (MSC) to
provide mission planning as well as intelligence, logistic, and
administrative support to deployed SEAL units. The MSC allows
NSWG-1 to significantly reduce the number of personnel required
to serve in command and control and support roles. The
Committee recommends an additional $2,000,000 only for
operating expenses, contractor support, and the acquisition of
basic information storage infrastructure that supports the
information systems employed by the Mission Support Center.
DHRA Advertising Contracts and Initiatives.--During fiscal
year 2002, the Department reduced funding for the Joint
Recruiting and Advertising Program (JRAP) to correct forward
funding of the contract, and unexpended balances. The budget
request seeks program increases of $25,000,000 for JRAP, and
$24,000,000 for new advertising initiatives and contracts. The
Committee has consistently supported the recruiting efforts of
the services and the Department, yet questions the scale of
program growth contained in the request given the troubled
history of JRAP contract execution. The Committee recommends a
reduction of $24,250,000.
DISA Overhead Costs.--Senate Report 107-109, expressed the
views of the Committee concerning the funding of DISA and the
Defense Information Systems Network overhead costs. The intent
of the current rate construct was to encourage use of the
network, and to preclude an increase in total costs of the
system. Two tiered funding for overhead and services has failed
in this goal, and not restrained costs. The budget request
ignored the direction of the Congress to directly fund the
overhead costs of DISA, and justified this decision by stating
that this action would restrain the funding growth for DISA.
The Committee recommends a reduction of $10,000,000 for DISA
overhead, and directs the Department to include funding for
Tier One costs within the DISA operation and maintenance budget
request for fiscal year 2004.
DISA CWIN.--The budget request contained funding for
contract support for a communications network to alert computer
users to network intrusions. The Committee recommends a
reduction of $1,000,000 for this contract. The budget estimate
did not justify the estimated contact cost, which will not be
awarded until the middle of 2003.
Defense Security Cooperation Agency.--Program growth for
planning conferences and contract support increases by
$9,000,000. The Committee recommends a reduction of $1,000,000.
OSD Studies and Analysis.--The budget request included
unjustified program increases for OSD studies and analysis. The
Committee recommends reductions of $1,200,000, for OSD studies
and $5,300,000 for PA&E Long Range Planning.
OSD Logistics System Modernization Support.--The budget
request contained $11,527,000 for information systems to
support the OSD Logistics staff. The Committee supports the
efforts of the Department to improve logistics information
systems. However, the request contained few details regarding
the cost, plans or funding requirements for such a system. The
Committee recommends a reduction of $2,000,000.
OSD Base Information System.--The budget request included
an increase of $15,000,000 for a database to keep an accurate
inventory of the Department's real property. The request, and
responses to the budget review of the Committee, provided
little justification for this amount. The Committee recommends
a reduction of $10,000,000.
Legacy Program.--The Committee recommends $12,000,000 for
continuation of the Legacy program. From within these funds,
the Committee directs the Department to continue naval
archaeology programs in the Lake Champlain basin. Of equal
importance to the Committee are the reclamation of the C.S.S.
Alabama, the recovery and preservation of the U.S.S. Monitor,
the U.S.S. Constitution Museum, the Graveyard of the Atlantic
Museum, the U.S.S. Massachusetts and other naval vessels of
Battleship Cove, the preservation of the cruiser Olympia of the
Independence Seaport Museum, and restoration of the Lincoln
Cottage of the Armed Forces Retirement Home. The Undersecretary
of Defense (Comptroller) shall report to the Appropriations
Committees no later than March 15, 2003, on the allocation of
Legacy funding, and the status of the projects named above.
Wireless Priority Service.--The budget request for DISA
included $73,000,000 for a Wireless Priority Service. The
Committee recommends $20,000,000 for this program. This service
would provide a cell phone capacity for the Executive Office of
the President, 22 Federal departments and agencies, and local
government first responders. The Department has not developed a
cost sharing arrangement for this system or any schedule for
user fees. The Committee believes this service should be funded
by the Office of Homeland Security and has, therefore, reduced
funding for the program.
Data Storage.--The Committee understands that in the
aftermath of the terrorist attacks on September 11, 2001, the
Department of Defense purchased storage area network equipment
under expedited procedures to ensure continuity of performance.
The Committee further understands that the Department intends
to significantly expand their overall data storage capability
during the next 5 years. It is the Committee's position that
any future contracts should be awarded on an open and
competitive basis, consistent with standard purchasing and
bidding requirements. Accordingly, the Committee directs the
Secretary to provide the congressional defense committees a
report on the Department's contracting strategy and associated
funding for procuring additional data storage. This report
should detail contracting practices using during the current
fiscal year (2002), and to be used through the Future Year
Defense Plan. The Secretary shall provide the results to the
Congress not later than December 10, 2002.
Institute for Tribal Government.--The Committee directs
that $950,000 shall be available to the Institute for Tribal
Government for training and technical assistance to improve the
relationship between Indian tribes and the Armed Forces.
Operation and Maintenance, Army Reserve
Appropriations, 2002.................................... $1,771,246,000
Budget estimate, 2003................................... 1,880,110,000
House allowance......................................... 1,976,710,000
Committee recommendation................................ 1,963,710,000
The Committee recommends an appropriation of
$1,963,710,000. This is $83,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10 DIVISION FORCES 16,323 16,323 20,323 +4,000 +4,000
20 CORPS COMBAT FORCES 33,211 33,211 33,211 .............. ..............
30 CORPS SUPPORT FORCES 281,583 281,583 281,583 .............. ..............
40 ECHELON ABOVE CORPS FORCES 128,348 128,348 128,348 .............. ..............
50 LAND FORCES OPERATIONS SUPPORT 461,173 461,173 461,173 .............. ..............
LAND FORCES READINESS:
60 FORCES READINESS OPERATIONS SUPPORT 115,962 119,962 115,962 .............. -4,000
70 LAND FORCES SYSTEM READINESS 62,255 93,755 93,755 +31,500 ..............
80 DEPOT MAINTENANCE 48,451 48,451 48,451 .............. ..............
LAND FORCES READINESS SUPPORT:
90 BASE SUPPORT 361,907 412,607 412,607 +50,700 ..............
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 176,494 176,494 176,494 .............. ..............
110 ADDITIONAL ACTIVITIES 2,712 2,712 2,712 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,688,419 1,774,619 1,774,619 +86,200 ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
120 ADMINISTRATION 48,752 48,752 43,752 -5,000 -5,000
130 SERVICEWIDE COMMUNICATIONS 34,842 37,242 37,242 +2,400 ..............
140 PERSONNEL/FINANCIAL ADMIN (MANPOWER MGT) 50,044 50,044 50,044 .............. ..............
150 RECRUITING AND ADVERTISING 101,273 101,273 101,273 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 234,911 237,311 232,311 -2,600 -5,000
RETIREMENT ACCRUALS -43,220 -43,220 -43,220 .............. ..............
ADDITIONAL MILITARY TECHNICIANS .............. 8,000 .............. .............. -8,000
=================================================================================
TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 1,880,110 1,976,710 1,963,710 +83,600 -13,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
10 ECWCS +4,000
70 DERF transfer, Land Forces System Readiness, +5,900
Network Upgrades
70 DERF transfer, AR-NET upgrades +25,600
90 DERF transfer, BOS Access Control +20,000
90 DERF transfer, BOS, Network Upgrades +30,700
Budget Activity 4: Administration and servicewide
activities:
120 Headquarters program growth -5,000
130 DERF transfer, Servicewide Communications, +2,400
Network Upgrades
-----------------
Total adjustments +83,600
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2002.................................... $1,003,690,000
Budget estimate, 2003................................... 1,159,734,000
House allowance......................................... 1,239,309,000
Committee recommendation................................ 1,233,759,000
The Committee recommends an appropriation of
$1,233,759,000. This is $74,025,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
RESERVE AIR OPERATIONS:
10 MISSION AND OTHER FLIGHT OPERATIONS 398,320 398,320 398,320 .............. ..............
30 INTERMEDIATE MAINTENANCE 18,003 18,003 18,003 .............. ..............
40 AIR OPERATION AND SAFETY SUPPORT 2,268 2,268 2,268 .............. ..............
50 AIRCRAFT DEPOT MAINTENANCE 129,532 134,532 129,532 .............. -5,000
60 AIRCRAFT DEPOT OPS SUPPORT 366 366 366 .............. ..............
RESERVE SHIP OPERATIONS:
70 MISSION AND OTHER SHIP OPERATIONS 68,219 68,219 68,219 .............. ..............
80 SHIP OPERATIONAL SUPPORT AND TRAINING 558 558 558 .............. ..............
90 INTERMEDIATE MAINTENANCE 11,712 11,712 11,712 .............. ..............
100 SHIP DEPOT MAINTENANCE 80,272 80,272 80,272 .............. ..............
110 SHIP DEPOT OPERATIONS SUPPORT 3,535 3,535 3,535 .............. ..............
RESERVE COMBAT OPERATIONS SUPPORT:
120 COMBAT SUPPORT FORCES 69,864 69,864 69,864 .............. ..............
RESERVE WEAPONS SUPPORT:
130 WEAPONS MAINTENANCE 5,668 5,668 5,668 .............. ..............
BASE SUPPORT:
140 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 66,599 135,926 135,376 +68,777 -550
150 BASE SUPPORT 146,119 146,367 146,367 +248 ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,001,035 1,075,610 1,070,060 +69,025 -5,550
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
160 ADMINISTRATION 12,023 12,023 12,023 .............. ..............
170 CIVILIAN MANPOWER & PERSONNEL 2,161 2,161 2,161 .............. ..............
180 MILITARY MANPOWER & PERSONNEL 32,479 32,479 32,479 .............. ..............
190 SERVICEWIDE COMMUNICATIONS 111,766 116,766 116,766 +5,000 ..............
200 COMBAT/WEAPONS SYSTEM 5,766 5,766 5,766 .............. ..............
210 OTHER SERVICEWIDE SUPPORT 731 731 731 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 164,926 169,926 169,926 +5,000 ..............
RETIREMENT ACCRUALS -6,227 -6,227 -6,227 .............. ..............
=================================================================================
TOTAL, OPERATION & MAIN, NAVY RESERVE 1,159,734 1,239,309 1,233,759 +74,025 -5,550
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
140 DERF transfer--Real Property Maintenance, +68,777
Physical Security Site Improvements
150 DERF transfer--Base Support, management and +248
planning
Budget Activity 4: Administration and servicewide
activities:
190 DERF transfer--intelligence support and +5,000
cryptologic activities
-----------------
Total adjustments +74,025
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2002.................................... $144,023,000
Budget estimate, 2003................................... 185,532,000
House allowance......................................... 189,532,000
Committee recommendation................................ 185,532,000
The Committee recommends an appropriation of $185,532,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MC RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
MISSION FORCES:
10 OPERATING FORCES 80,723 80,723 80,723 .............. ..............
20 DEPOT MAINTENANCE 12,571 12,571 12,571 .............. ..............
30 BASE SUPPORT 29,473 29,473 29,473 .............. ..............
40 TRAINING SUPPORT 20,641 20,641 20,641 .............. ..............
50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 10,785 10,785 10,785 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 154,193 154,193 154,193 .............. ..............
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
60 SPECIAL SUPPORT 8,461 8,461 8,461 .............. ..............
70 SERVICEWIDE TRANSPORTATION 500 500 500 .............. ..............
80 ADMINISTRATION 9,977 9,977 9,977 .............. ..............
90 BASE SUPPORT 4,130 4,130 4,130 .............. ..............
100 RECRUITING AND ADVERTISING 8,271 8,271 8,271 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 31,339 31,339 31,339 .............. ..............
INITIAL ISSUE .............. 4,000
=================================================================================
TOTAL, O&M, MARINE CORPS RESERVE 185,532 189,532 185,532 .............. -4,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2002.................................... $2,024,866,000
Budget estimate, 2003................................... 2,135,452,000
House allowance......................................... 2,165,604,000
Committee recommendation................................ 2,160,604,000
The Committee recommends an appropriation of
$2,160,604,000. This is $25,152,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AF RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 PRIMARY COMBAT FORCES 1,346,055 1,346,055 1,346,055 .............. ..............
20 MISSION SUPPORT OPERATIONS 69,818 69,818 69,818 .............. ..............
30 DEPOT MAINTENANCE 337,113 342,113 337,113 .............. -5,000
40 BASE SUPPORT 282,280 297,230 297,230 +14,950 ..............
50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 48,463 54,665 54,665 +6,202 ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,083,729 2,109,881 2,104,881 +21,152 -5,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
60 ADMINISTRATION 57,136 61,136 61,136 +4,000 ..............
70 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 24,088 24,088 24,088 .............. ..............
80 RECRUITING AND ADVERTISING 18,683 18,683 18,683 .............. ..............
90 OTHER PERSONNEL SUPPORT 6,593 6,593 6,593 .............. ..............
100 AUDIOVISUAL 688 688 688 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 107,188 111,188 111,188 +4,000 ..............
RETIREMENT ACCRUALS -55,365 -55,365 -55,365 .............. ..............
UNDISTRIBUTED REDUCTION -100 -100 -100 .............. ..............
=================================================================================
TOTAL, O&M, AIR FORCE RESERVE 2,135,452 2,165,604 2,160,604 +25,152 -5,000
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
40 DERF transfer--first responder training +14,950
50 DERF transfer--AT/FP Facility Upgrades +6,202
Budget Activity 4: Administration and servicewide
activities:
60 Command server consolidation +4,000
-----------------
Total adjustments +25,152
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2002.................................... $3,768,058,000
Budget estimate, 2003................................... 4,049,567,000
House allowance......................................... 4,231,967,000
Committee recommendation................................ 4,266,412,000
The Committee recommends an appropriation of
$4,266,412,000. This is $216,845,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION & MAINTENANCE, ARMY NATL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES:
LAND FORCES:
10 DIVISIONS 592,730 592,730 602,480 +9,750 +9,750
20 CORPS COMBAT FORCES 652,895 652,895 649,895 -3,000 -3,000
30 CORPS SUPPORT FORCES 313,967 313,967 313,967 .............. ..............
40 ECHELON ABOVE CORPS FORCES 516,742 516,742 516,742 .............. ..............
50 LAND FORCES OPERATIONS SUPPORT 48,443 48,443 48,443 .............. ..............
LAND FORCES READINESS:
60 FORCE READINESS OPERATIONS SUPPORT 75,746 75,746 75,746 .............. ..............
70 LAND FORCES SYSTEMS READINESS 107,925 107,925 107,925 .............. ..............
80 LAND FORCES DEPOT MAINTENANCE 178,733 178,733 178,733 .............. ..............
LAND FORCES READINESS SUPPORT:
90 BASE OPERATIONS SUPPORT 561,967 706,667 561,967 .............. -144,700
100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 363,571 363,571 366,571 +3,000 +3,000
110 MANAGEMENT & OPERATIONAL HEADQUARTERS 420,329 420,329 555,029 +134,700 +134,700
120 MISCELLANEOUS ACTIVITIES 46,673 46,673 47,568 +895 +895
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 3,879,721 4,024,421 4,025,066 +145,345 +645
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
ADMINISTRATION AND SERVICEWIDE ACTIVITIES:
130 STAFF MANAGEMENT 104,409 104,409 104,409 .............. ..............
140 INFORMATION MANAGEMENT 15,565 16,565 21,565 +6,000 +5,000
150 PERSONNEL ADMINISTRATION 52,259 52,259 52,259 .............. ..............
160 RECRUITING AND ADVERTISING 84,868 84,868 84,868 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 257,101 258,101 263,101 +6,000 +5,000
RETIREMENT ACCRUALS -87,255 -87,255 -87,255 .............. ..............
ANGEL GATE ACADEMY .............. 2,000 .............. .............. -2,000
NATIONAL EMERGENCY AND DISASTER INFORMATION CENTER .............. 3,000 .............. .............. -3,000
EMERGENCY SPILL RESPONSE .............. .............. 500 +500 +500
DISTRIBUTED LEARNING PROJECT .............. .............. 50,000 +50,000 +50,000
ADDITIONAL MILITARY TECHNICIANS .............. 11,300 11,300 +11,300 ..............
NATIONAL GUARD GLOBAL EDUCATION PROJECT .............. 500 .............. .............. -500
ALL TERRAIN MILITARY UTILITY VEHICLE .............. 3,100 .............. .............. -3,100
NORTHEAST CTR FOR HOMELAND SECURITY FEASIBILITY STUDY .............. 1,500 .............. .............. -1,500
INFORMATION ASSURANCE .............. 1,500 .............. .............. -1,500
WMD RESPON ELEMENT ADV LAB INTEGRATD TRAINING & INDOCT .............. 2,000 .............. .............. -2,000
COLD WEATHER CLOTHING .............. 300 .............. .............. -300
NATIONAL GUARD YOUTH CHALLENGE AT CAMP MINDEN .............. .............. 1,700 +1,700 +1,700
SE REGIONAL TERRORISM TRAINING .............. .............. 2,000 +2,000 +2,000
=================================================================================
TOTAL, O&M, ARMY NATIONAL GUARD 4,049,567 4,224,467 4,266,412 +216,845 +41,945
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
10 ECWCS +6,000
10 Homeland Security Training, Camp Gruber +3,750
20 Unjustified growth for Other purchases -3,000
100 1st Bn, 118th Infantry Brigade Rifle Range +3,000
110 DERF transfer--Classified network upgrades +86,200
110 DERF transfer--Classified network upgrades +48,500
120 Distributed battle simulation program support +895
Budget Activity 4: Administration and servicewide
activities:
140 Information operations +6,000
Undistributed:
Additional Military Technicians +11,300
Distance Learning +50,000
Emergency Spill response +500
National Guard Youth Challenge, Camp Minden +1,700
SE Regional Terrorism Training +2,000
-----------------
Total adjustments +216,845
------------------------------------------------------------------------
Distributive training technology programs.--The Committee
recommends an increase of $50,000,000 for Army National Guard
Distance Learning programs. Among these programs, the Committee
recognizes that the Consolidated Interactive Virtual
Information Center (CIVIC), expanded the network capabilities
of the National Guard, and enhanced development, testing and
training in Advanced Distributed Learning, Joint
Interoperability and Command and Control systems. The Committee
directs the National Guard Bureau to consider the CIVIC program
for continuation using funds provided here and recommends its
inclusion in the fiscal year 2004 budget request.
Operation and Maintenance, Air National Guard
Appropriations, 2002.................................... $3,988,961,000
Budget estimate, 2003................................... 4,062,445,000
House allowance......................................... 4,113,010,000
Committee recommendation................................ 4,113,460,000
The Committee recommends an appropriation of
$4,113,460,000. This is $51,015,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION & MAINTENANCE, AIR NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES:
AIR OPERATIONS:
10 AIRCRAFT OPERATIONS 2,637,374 2,637,374 2,641,374 +4,000 +4,000
20 MISSION SUPPORT OPERATIONS 341,385 341,385 341,385 .............. ..............
30 BASE SUPPORT 407,751 407,751 407,751 .............. ..............
40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 164,228 204,243 202,243 +38,015 -2,000
50 DEPOT MAINTENANCE 565,224 570,224 565,224 .............. -5,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,115,962 4,160,977 4,157,977 +42,015 -3,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES:
SERVICEWIDE ACTIVITIES:
60 ADMINISTRATION 24,871 24,871 29,871 +5,000 +5,000
70 RECRUITING AND ADVERTISING 10,128 10,128 10,128 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 34,999 34,999 39,999 +5,000 +5,000
NATIONAL GUARD STATE PARTNERSHIP PROGRAM .............. 1,000 .............. .............. -1,000
PROJECT ALERT .............. 2,750 .............. .............. -2,750
RETIREMENT ACCRUALS -88,416 -88,416 -88,416 .............. ..............
DEFENSE SUPPORT EVALUATION GROUP .............. .............. 4,000 +4,000 +4,000
UNDISTRIBUTED REDUCTION -100 -100 -100 .............. ..............
SURVEYING TRAINING SYSTEMS .............. 1,000 .............. .............. -1,000
INSTRUMENT LANDING SYSTEM AT RICKENBACKER .............. 500 .............. .............. -500
COLD WEATHER CLOTHING .............. 300 .............. .............. -300
=================================================================================
TOTAL, O&M, AIR NATIONAL GUARD 4,062,445 4,113,010 4,113,460 +51,015 +450
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Committee
Line recommendation
------------------------------------------------------------------------
Budget Activity 1: Operating Forces:
10 ECWCS +4,000
40 DERF transfer--SRM AT/FP facility upgrades +38,015
Budget Activity 4: Administration and servicewide
activities:
60 Information Operations +5,000
Undistributed:
Defense Support Evaluation Group--NM +4,000
-----------------
Total adjustments +51,015
------------------------------------------------------------------------
Montana Air National Guard training ranges.--From within
available operation and maintenance funds, the Committee
directs that $1,000,000 be used for planning and studies
required for the Montana Air National Guard Training Range.
Overseas Contingency Operations Transfer Fund
Appropriations, 2002.................................... $50,000,000
Budget estimate, 2003................................... 50,000,000
House allowance.........................................................
Committee recommendation................................ 50,000,000
The Committee recommends an appropriation of $50,000,000
for this account. This is equal to the budget estimate.
U.S. Court of Appeals for the Armed Forces
Appropriations, 2002.................................... $9,096,000
Budget estimate, 2003................................... 9,614,000
House allowance......................................... 9,614,000
Committee recommendation................................ 9,614,000
The Committee recommends an appropriation of $9,614,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2002.................................... $389,800,000
Budget estimate, 2003................................... 395,900,000
House allowance......................................... 395,900,000
Committee recommendation................................ 395,900,000
The Committee recommends an appropriation of $395,900,000.
This is equal to the budget estimate.
Environmental Restoration, Navy
Appropriations, 2002.................................... $257,517,000
Budget estimate, 2003................................... 256,948,000
House allowance......................................... 256,948,000
Committee recommendation................................ 256,948,000
The Committee recommends an appropriation of $256,948,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2002.................................... $385,437,000
Budget estimate, 2003................................... 389,773,000
House allowance......................................... 389,773,000
Committee recommendation................................ 389,773,000
The Committee recommends an appropriation of $389,773,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-wide
Appropriations, 2002.................................... $23,492,000
Budget estimate, 2003................................... 23,498,000
House allowance......................................... 23,498,000
Committee recommendation................................ 23,498,000
The Committee recommends an appropriation of $23,498,000.
This is equal to the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2002.................................... $222,255,000
Budget estimate, 2003................................... 212,102,000
House allowance......................................... 212,102,000
Committee recommendation................................ 252,102,000
The Committee recommends an appropriation of $252,102,000.
This is $40,000,000 above the budget estimate.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2002.................................... $49,700,000
Budget estimate, 2003................................... 58,400,000
House allowance......................................... 58,400,000
Committee recommendation................................ 58,400,000
The Committee recommends an appropriation of $58,400,000.
This is equal to the budget estimate.
Former Soviet Union Threat Reduction
Appropriations, 2002.................................... $403,000,000
Budget estimate, 2003................................... 416,700,000
House allowance......................................... 416,700,000
Committee recommendation................................ 416,700,000
The Committee recommends an appropriation of $416,700,000.
This is equal to the budget estimate.
Support for International Sporting Competitions, Defense
Appropriations, 2002.................................... $15,800,000
Budget estimate, 2003................................... 19,000,000
House allowance......................................... 19,000,000
Committee recommendation................................ 19,000,000
The Committee recommends an appropriation of $19,000,000.
This is equal to the budget estimate.
Defense Emergency Response Fund
Appropriations, 2002.................................... $3,395,600,000
Budget estimate, 2003................................... 19,460,616,000
House allowance.........................................................
Committee recommendation................................................
The budget estimate sought $19,460,616,000 for the Defense
Emergency Response Fund. The Committee does not recommend
funding this transfer account. Instead, the Committee
recommends funding force protection, Pentagon restoration,
supplies, operations, training, mobilization, and intelligence
and logistics activities in support of the global war on
terrorism in discrete appropriations accounts.
In the aftermath of the terrorist attacks of September 11,
2001 Congress made funds available to the Department of Defense
and the Administration in Public Law 107-38, and Public Law
107-117 in the Defense Emergency Response Fund. The Congress
sought the most expeditious mechanism for funding the costs of
rebuilding the Pentagon, responding to the attacks, and
conducting a global war on terrorism. More recently, the
Department has discovered that the pace of overseas operations
has slowed, falling short of original service cost estimates,
and that management and oversight of the Defense Emergency
Response Fund has proven cumbersome and difficult.
The armed services have expressed a preference to the
Committee to receive funding for the cost of war within
discrete appropriation accounts rather than as transfers from
the Defense Emergency Response Fund. Budget justification
materials which accompanied the request delineated proposed
transfers from the Defense Emergency Response Fund of
$9,460,616,000 to service and defense-wide appropriations. For
those programs recommended by the Committee, funds are provided
within service and defense-wide accounts and notation is made
within the respective tables explaining adjustments to budget
activities and project changes. The original request included
an additional $10,000,000,000 as contingency funding for the
global war on terrorism. On July 3, the President submitted a
budget amendment for these funds. At the time of the
Committee's deliberations insufficient information had been
provided to justify the sums requested. As such, the Committee
has not allocated funding for this purpose. Funding for
military construction programs contained in the budget request
has been addressed in another bill.
TITLE III
PROCUREMENT
Funds appropriated under this title provide the resources
required to purchase military equipment and hardware, including
aircraft, helicopters, ships, missiles, combat vehicles,
ammunition, weapons, electronic sensors and communications
equipment, and other procurement items.
The President's fiscal year 2003 budget requests a total of
$67,220,034,000 for procurement appropriations.
Summary of Committee Action
The Committee recommends procurement appropriations
totaling $71,526,725,000 for fiscal year 2003. This is
$4,306,691,000 above the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2002 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2003 budget Committee Change from
Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army................................... 2,061,027 2,249,389 +188,362
Missile Procurement, Army.................................... 1,642,296 1,585,672 -56,624
Procurement of Weapons and Tracked Combat Vehicles, Army..... 2,248,558 2,242,058 -6,500
Procurement of Ammunition, Army.............................. 1,159,426 1,258,599 +99,173
Other Procurement, Army...................................... 5,168,453 5,783,439 +614,986
Aircraft Procurement, Navy................................... 8,203,955 8,849,955 +646,000
Weapons Procurement, Navy.................................... 1,832,617 1,856,617 +24,000
Procurement of Ammunition, Navy and Marine Corps............. 1,015,152 1,169,152 +154,000
Shipbuilding and Conversion, Navy............................ 8,191,194 9,151,393 +960,199
Other Procurement, Navy...................................... 4,347,024 4,500,710 +153,686
Procurement, Marine Corps.................................... 1,288,383 1,357,383 +69,000
Aircraft Procurement, Air Force.............................. 12,067,405 13,085,555 +1,018,150
Missile Procurement, Air Force............................... 3,575,162 3,364,639 -210,523
Procurement of Ammunition, Air Force......................... 1,133,864 1,281,864 +148,000
Other Procurement, Air Force................................. 10,523,946 10,628,958 +105,012
Procurement, Defense-Wide.................................... 2,688,515 2,958,285 +269,770
Defense Production Act Purchases............................. 73,057 73,057 ...............
National Guard and Reserve Equipment......................... ............... 130,000 +130,000
--------------------------------------------------
Total.................................................. 67,220,034 71,526,725 +4,306,691
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
The Committee has displayed recommended adjustments in
tables presented under each appropriation account.
These adjustments reflect the following Committee actions:
elimination of funds requested for programs which are lower
priority, duplicative, or not supported by firm requirements in
out year development or procurement appropriations; deletion of
excess funds based on program delays or slow execution;
addition of funds to reflect congressional priorities and to
rectify shortfalls in the budget estimate; and implementation
of recommendations reported in the Senate bill authorizing
activities of the Department of Defense for fiscal year 2003.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
Aircraft Procurement, Army
Appropriations, 2002.................................... $1,984,391,000
Budget estimate, 2003................................... 2,061,027,000
House allowance......................................... 2,214,369,000
Committee recommendation................................ 2,249,389,000
The Committee recommends an appropriation of
$2,249,389,000. This is $188,362,000 above the budget estimate.
This appropriation provides for the acquisition of tactical
and utility helicopters and airplanes, including associated
electronics, communications equipment, and armament;
modification and modernization of inservice aircraft; flight
simulators; ground support equipment; production base support;
and components and spare parts including transmissions and
gearboxes.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT:
FIXED WING:
1 UTILITY F/W (MR) AIRCRAFT ....... ........... ....... ........... 2 15,200 +2 +15,200 +2 +15,200
ROTARY:
2 UH-60 BLACKHAWK (MYP) 12 153,361 16 242,561 21 249,661 +9 +96,300 +5 +7,100
3 UH-60 BLACKHAWK (MYP) (AP- ....... 26,859 ....... 26,859 ....... 26,859 ....... ........... ....... ...........
CY)
4 HELICOPTER NEW TRAINING ....... ........... ....... 9,600 6 9,600 +6 +9,600 +6 ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 180,220 ....... 279,020 ....... 301,320 ....... +121,100 ....... +22,300
MODIFICATION OF AIRCRAFT:
5 GUARDRAIL MODS (TIARA) ....... 9,229 ....... 14,229 ....... 14,229 ....... +5,000 ....... ...........
6 ARL MODS (TIARA) ....... 20,873 ....... 20,873 ....... 20,873 ....... ........... ....... ...........
8 AH-64 MODS ....... 93,622 ....... 96,902 ....... 159,622 ....... +66,000 ....... +62,720
9 CH-47 CARGO HELICOPTER MODS ....... 382,061 ....... 387,061 ....... 385,061 ....... +3,000 ....... -2,000
10 CH-47 CARGO HELICOPTER MODS (AP- ....... 21,185 ....... 71,185 ....... 21,185 ....... ........... ....... -50,000
CY)
12 UTILITY/CARGO AIRPLANE MODS ....... 16,954 ....... 16,954 ....... 16,954 ....... ........... ....... ...........
13 OH-58 MODS ....... 460 ....... 460 ....... 460 ....... ........... ....... ...........
14 AIRCRAFT LONG RANGE MODS ....... 744 ....... 744 ....... 744 ....... ........... ....... ...........
15 LONGBOW ....... 865,781 ....... 865,781 ....... 865,781 ....... ........... ....... ...........
16 LONGBOW (AP-CY) ....... 29,713 ....... 29,713 ....... 29,713 ....... ........... ....... ...........
18 UH-60 MODS ....... 41,863 ....... 45,363 ....... 50,863 ....... +9,000 ....... +5,500
19 KIOWA WARRIOR ....... 42,406 ....... 42,406 ....... 42,406 ....... ........... ....... ...........
20 AIRBORNE AVIONICS ....... 97,003 ....... 97,003 ....... 97,003 ....... ........... ....... ...........
23 GATM ROLLUP ....... 70,414 ....... 71,914 ....... 70,414 ....... ........... ....... -1,500
24 SPARE PARTS (AIR) ....... 7,697 ....... 7,697 ....... 7,697 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF ....... 1,700,005 ....... 1,768,285 ....... 1,783,005 ....... +83,000 ....... +14,720
AIRCRAFT
SUPPORT EQUIPMENT AND FACILITIES:
GROUND SUPPORT AVIONICS:
25 AIRCRAFT SURVIVABILITY ....... ........... ....... ........... ....... 6,000 ....... +6,000 ....... +6,000
EQUIPMENT
OTHER SUPPORT:
27 AIRBORNE COMMAND & CONTROL ....... 27,738 ....... 10,000 ....... ........... ....... -27,738 ....... -10,000
28 AVIONICS SUPPORT EQUIPMENT ....... 7,494 ....... 11,494 ....... 11,494 ....... +4,000 ....... ...........
29 COMMON GROUND EQUIPMENT ....... 18,091 ....... 18,091 ....... 20,091 ....... +2,000 ....... +2,000
30 AIRCREW INTEGRATED SYSTEMS ....... 15,215 ....... 15,215 ....... 15,215 ....... ........... ....... ...........
31 AIR TRAFFIC CONTROL ....... 64,410 ....... 64,410 ....... 64,410 ....... ........... ....... ...........
32 INDUSTRIAL FACILITIES ....... 704 ....... 704 ....... 704 ....... ........... ....... ...........
33 LAUNCHER, 2.75 ROCKET ....... 2,677 ....... 2,677 ....... 2,677 ....... ........... ....... ...........
34 AIRBORNE COMMUNICATIONS ....... 44,473 ....... 44,473 ....... 44,473 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT ....... 180,802 ....... 167,064 ....... 165,064 ....... -15,738 ....... -2,000
AND FACILITIES
===============================================================================================================
TOTAL, AIRCRAFT ....... 2,061,027 ....... 2,214,369 ....... 2,249,389 ....... +188,362 ....... +35,020
PROCUREMENT, ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2003 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
1UTILITY F/W ............... 15,200 +15,200
(MR) AIRCRAFT
2 UC-35 ............... ............... +15,200
aircraft
2UH-60 BLACKHAWK 153,361 249,661 +96,300
(MYP)
9 Blackhawk ............... ............... +96,300
helicopter
s
4HELICOPTER NEW ............... 9,600 +9,600
TRAINING
6 TH-67 ............... ............... +9,600
helicopter
s
5GUARDRAIL MODS 9,229 14,229 +5,000
(TIARA)
Guardrail ............... ............... +5,000
Mods--DERF
Transfer
8AH-64 MODS 93,622 159,622 +66,000
Apache ............... ............... +64,000
engine
spares
Bladefold ............... ............... +2,000
kits
9CH-47 CARGO 382,061 385,061 +3,000
HELICOPTER
MODS
COTS ............... ............... +1,000
crashworth
y crew
seats
Voice and ............... ............... +2,000
data
recorders
18UH-60 MODS 41,863 50,863 +9,000
Army NG ............... ............... +3,000
Pacific
CSAR Mods
DCS-HUMS ............... ............... +6,000
25AIRCRAFT ............... 6,000 +6,000
SURVIVABILITY
EQUIPMENT
Laser ............... ............... +6,000
detecting
sets
27AIRBORNE 27,738 ............... -27,738
COMMAND &
CONTROL
Transfer to ............... ............... -10,000
PE 64818A
System not ............... ............... -17,738
ready for
LRIP
28AVIONICS 7,494 11,494 +4,000
SUPPORT
EQUIPMENT
AN/AVS-6 ............... ............... +4,000
ANVIS
29COMMON GROUND 18,091 20,091 +2,000
EQUIPMENT
HELO ............... ............... +2,000
Maintenanc
e Work
Platform
System
------------------------------------------------------------------------
TH-67 helicopters.--The Committee recommends $9,600,000 for
the procurement of six helicopters in support of Army
requirements for additional training aircraft.
AH-64 engines.--The Committee has become aware of a
critical and immediate need for replacement T700-701C engines
for AH-64 Apache helicopters as a result of ongoing combat
operations in Afghanistan. These engines allow the Apache to
safely operate within the flight envelope created by the higher
altitudes of this theater, while also enhancing overall
readiness of the Apache fleet. The Committee further
understands these engines can be made available for field
installation within the current fiscal year and therefore
recommends an additional $64,000,000 for 97 replacement engines
to meet this emerging Operation Enduring Freedom requirement.
A2C2S.--The administration's budget request includes
$27,700,000 for the Army Airborne Command and Control System.
While it was the Army's intent to accelerate this program and
enter into low rate initial production towards the end of
fiscal year 2003, it has been determined that development and
testing requirements will delay this timeline. The Army has
requested that procurement funds be transferred to research and
development to fund these requirements. Subsequently, the
Committee recommends that $10,000,000 of the funds requested
for procurement be transferred to research and development and
reallocates the remaining $17,700,000 to other Department
priorities.
Aviator's night vision imaging system.--The Committee
recommends $4,000,000 be provided for procurement of additional
aviator night vision imaging systems.
Missile Procurement, Army
Appropriations, 2002.................................... $1,079,330,000
Budget estimate, 2003................................... 1,642,296,000
House allowance......................................... 1,112,772,000
Committee recommendation................................ 1,585,672,000
The Committee recommends an appropriation of
$1,585,672,000. This is $56,624,000 below the budget request.
This appropriation provides for the procurement,
production, modification, and modernization of missiles,
equipment, including ordnance, ground handling equipment, spare
parts, and accessories; specialized equipment and training
devices; expansion of public and private plants, including the
purchase of land; and procurement and installation of
equipment, appliances, and machine tools in public and private
plants; reserve plant and Government- and contractor-owned
equipment layaway; and other expenses.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, ARMY
OTHER MISSILES:
SURFACE-TO-AIR MISSILE SYSTEM:
1 PATRIOT SYSTEM SUMMARY 72 471,670 ....... ........... 72 471,670 ....... ........... +72 +471,670
2 STINGER SYSTEM SUMMARY 160 30,893 160 30,893 160 25,893 ....... -5,000 ....... -5,000
AIR-TO-SURFACE MISSILE SYSTEM:
4 HELLFIRE SYS SUMMARY 1,797 184,396 1,797 184,396 1,797 184,396 ....... ........... ....... ...........
ANTI-TANK/ASSAULT MISSILE
SYSTEM:
5 JAVELIN (AAWS-M) SYSTEM 1,725 250,506 1,478 223,052 1,725 250,506 ....... ........... +247 +27,454
SUMMARY
6 LINE OF SIGHT ANTI-TANK 144 17,937 144 17,937 ....... ........... ....... -17,937 ....... ...........
(LOSAT) SYSTEM SUM
9 GUIDED MLRS ROCKET (GMLRS) 108 29,698 108 29,698 180 44,698 +72 +15,000 +72 +15,000
10 MLRS REDUCED RANGE PRACTICE 5,646 15,924 5,646 15,924 5,646 15,924 ....... ........... ....... ...........
ROCKETS (RRPR)
11 MLRS LAUNCHER SYSTEMS 35 141,131 35 137,131 35 137,131 ....... -4,000 ....... ...........
12 HIMARS LAUNCHER 34 128,402 34 128,402 34 133,402 ....... +5,000 ....... +5,000
13 ARMY TACTICAL MSL SYS ....... 9,050 ....... 9,050 ....... 9,050 ....... ........... ....... ...........
(ATACMS)--SYS SUM
14 ATACMS BLKII SYSTEM SUMMARY ....... 49,687 ....... 23,287 ....... ........... ....... -49,687 ....... -23,287
---------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,329,294 ....... 799,770 ....... 1,272,670 ....... -56,624 ....... +472,900
MODIFICATION OF MISSILES:
MODIFICATIONS:
15 PATRIOT MODS ....... 151,307 ....... 151,307 ....... 151,307 ....... ........... ....... ...........
16 STINGER MODS ....... 1,492 ....... 1,492 ....... 1,492 ....... ........... ....... ...........
17 AVENGER MODS ....... ........... ....... ........... ....... ........... ....... ........... ....... ...........
18 ITAS/TOW MODS ....... 59,962 ....... 59,962 ....... 59,962 ....... ........... ....... ...........
19 MLRS MODS ....... 31,734 ....... 31,734 ....... 31,734 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF ....... 244,495 ....... 244,495 ....... 244,495 ....... ........... ....... ...........
MISSILES
SPARES AND REPAIR PARTS ....... 55,924 ....... 55,924 ....... 55,924 ....... ........... ....... ...........
SUPPORT EQUIPMENT AND FACILITIES:
21 AIR DEFENSE TARGETS ....... 3,408 ....... 3,408 ....... 3,408 ....... ........... ....... ...........
22 ITEMS LESS THAN $5 MILLION ....... 907 ....... 907 ....... 907 ....... ........... ....... ...........
(MISSILES)
23 MISSILE DEMILITARIZATION ....... 4,895 ....... 4,895 ....... 4,895 ....... ........... ....... ...........
24 PRODUCTION BASE SUPPORT ....... 3,373 ....... 3,373 ....... 3,373 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND ....... 12,583 ....... 12,583 ....... 12,583 ....... ........... ....... ...........
FACILITIES
===============================================================================================================
TOTAL, MISSILE PROCUREMENT, ....... 1,642,296 ....... 1,112,772 ....... 1,585,672 ....... -56,624 ....... +472,900
ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1PATRIOT SYSTEM 471,670 471,670 ..............
SUMMARY
Command Launch .............. .............. -25,000
System
Additional .............. .............. +25,000
Missiles
2STINGER SYSTEM 30,893 25,893 -5,000
SUMMARY
Program Cost .............. .............. -5,000
Growth
6LINE OF SIGHT ANTI- 17,937 .............. -17,937
TANK (LOSAT)
SYSTEM SUM
Premature .............. .............. -17,937
Procurement
9GUIDED MLRS ROCKET 29,698 44,698 +15,000
(GMLRS)
Additional .............. .............. +15,000
Missiles
11MLRS LAUNCHER 141,131 137,131 -4,000
SYSTEMS
Contract .............. .............. -4,000
Savings
12HIMARS LAUNCHER 128,402 133,402 +5,000
Additional .............. .............. +5,000
Launchers
14ATACMS BLKII 49,687 .............. -49,687
SYSTEM SUMMARY
Program Delay/ .............. .............. -49,687
Restructure
------------------------------------------------------------------------
Patriot PAC-3.--The budget requests $471,670,000 for the
PAC-3 missile program. The Committee is supportive of the
program but is concerned about the performance of the Block 2
missile system during test and the cost increases the program
has endured. In fact, the cost increases have been so great
that in order to maintain production quantities, the funds
added to the President's fiscal year 2002 budget request by the
Congress for facilitization purposes were ultimately used for
cost growth in missile production. The Department reports that
initial test results indicate that the problems experienced
during test were caused by the launcher system rather than the
missile itself. Therefore, until a final determination is made
regarding the performance of the launcher system, the Committee
does not recommend increasing funding for launchers. The
Committee recommends $25,000,000 of the funds provided be used
for increased missile quantities rather than upgrades to the
command launch systems.
LOSAT.--The President's budget requests $17,937,000 for the
Line of Sight Anti-Tank system. Funds are requested to procure
a residual inventory of 144 LOSAT missiles for the ACTD effort.
The Army proposes these missiles be used for a 2-year Extended
User Evaluation (EUE) during which the program will undergo
System Development and Demonstration (SDD phase), Low Rate
Initial Production (LRIP) and testing. The Committee is
sensitive to the Army's eagerness to field this capability,
however, feels it is premature to procure such a quantity prior
to testing and the appropriate Milestone decisions. Therefore,
the Committee recommends a reduction of $17,937,000 to the
President's budget request.
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2002.................................... $2,193,746,000
Budget estimate, 2003................................... 2,248,558,000
House allowance......................................... 2,248,358,000
Committee recommendation................................ 2,242,058,000
The Committee recommends an appropriation of
$2,242,058,000. This is $6,500,000 below the budget estimate.
This appropriation provides for the procurement of tanks,
armored personnel carriers, and combat engineer vehicles. Funds
are also provided for the acquisition of crew-served weapons,
grenade launchers, towed and self-propelled guns and howitzers,
mortars, laser rangefinders, associated training equipment,
modification of inservice equipment, initial spares and repair
parts, major components, and production base support.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES:
1 ABRAMS TRNG DEV MOD ....... 5,504 ....... 5,504 ....... 5,504 ....... ........... ....... ...........
2 BRADLEY BASE SUSTAINMENT ....... 397,053 ....... 457,053 ....... 395,253 ....... -1,800 ....... -61,800
6 BRADLEY FVS TRAINING DEVICES ....... 8,532 ....... 8,532 ....... 8,532 ....... ........... ....... ...........
(MOD)
7 ABRAMS TANK TRAINING DEVICES ....... 12,061 ....... 12,061 ....... 12,061 ....... ........... ....... ...........
8 INTERIM ARMORED VEHICLE (IAV) 332 811,831 332 772,031 332 788,031 ....... -23,800 ....... +16,000
FAMILY
MODIFICATION OF TRACKED COMBAT
VEHICLES:
10 CARRIER, MOD ....... 60,305 ....... 50,305 ....... 39,405 ....... -20,900 ....... -10,900
11 FIST VEHICLE (MOD) ....... 6,966 ....... 6,966 ....... 6,966 ....... ........... ....... ...........
12 MOD OF IN-SVC EQUIP, FIST ....... 692 ....... 692 ....... 692 ....... ........... ....... ...........
VEHICLE
13 BFVS SERIES (MOD) ....... 35,033 ....... 35,033 ....... 70,033 ....... +35,000 ....... +35,000
14 HOWITZER, MED SP FT 155MM ....... 17,361 ....... 17,361 ....... 17,361 ....... ........... ....... ...........
M109A6 (MOD)
15 FAASV PIP TO FLEET ....... 2,944 ....... 2,944 ....... 2,944 ....... ........... ....... ...........
16 IMPROVED RECOVERY VEHICLE 16 50,311 16 50,311 16 50,311 ....... ........... ....... ...........
(M88 MOD)
18 ARMORED VEH LAUNCH BRIDGE ....... 10,021 ....... 10,021 ....... 10,021 ....... ........... ....... ...........
(AVLB) (MOD)
19 M1 ABRAMS TANK (MOD) ....... 191,413 ....... 179,213 ....... 191,413 ....... ........... ....... +12,200
21 SYSTEM ENHANCEMENT PGM: SEP 31 123,697 31 123,697 31 122,697 ....... -1,000 ....... -1,000
M1A2
22 ABRAMS UPGRADE PROGRAM ....... 376,268 ....... 376,268 ....... 376,268 ....... ........... ....... ...........
SUPPORT EQUIPMENT AND
FACILITIES:
24 ITEMS LESS THAN $5 MILLION ....... 146 ....... 146 ....... 146 ....... ........... ....... ...........
(TCV-WTCV)
25 PRODUCTION BASE SUPPORT ....... 9,900 ....... 9,900 ....... 9,900 ....... ........... ....... ...........
(TCV-WTCV)
---------------------------------------------------------------------------------------------------------------
TOTAL, TRACKED COMBAT ....... 2,120,038 ....... 2,118,038 ....... 2,107,538 ....... -12,500 ....... -10,500
VEHICLES
WEAPONS AND OTHER COMBAT VEHICLES:
26 ARMOR MACHINE GUN, 7.62MM M240 2,217 21,334 2,217 17,134 2,217 21,334 ....... ........... ....... +4,200
SERIES
MACHINE GUN, 5.56MM (SAW) ....... ........... ....... 6,000 ....... ........... .......
28 GRENADE LAUNCHER, AUTO, 40MM, 669 16,663 669 16,663 669 16,663 ....... ........... ....... ...........
MK19-3
29 81MM MORTAR (ROLL) 138 9,821 138 9,821 138 9,821 ....... ........... ....... ...........
30 M16 RIFLE 5,631 3,104 5,631 3,104 5,631 3,104 ....... ........... ....... ...........
31 XM107, CAL .50, SNIPER RIFLE 600 8,913 600 8,913 600 8,913 ....... ........... ....... ...........
32 5.56 CARBINE M4 12,505 9,155 12,505 9,155 12,505 9,155 ....... ........... ....... ...........
MOD OF WEAPONS AND OTHER COMBAT
VEH:
34 MARK-19 MODIFICATIONS ....... 2,743 ....... 2,743 ....... 2,743 ....... ........... ....... ...........
35 M4 CARBINE MODS ....... 9,267 ....... 9,267 ....... 9,267 ....... ........... ....... ...........
36 SQUAD AUTOMATIC WEAPON ....... 4,119 ....... 4,119 ....... 4,119 ....... ........... ....... ...........
(MOD)
39 M119 MODIFICATIONS ....... 4,852 ....... 4,852 ....... 4,852 ....... ........... ....... ...........
41 MODIFICATIONS LESS THAN $5 ....... 817 ....... 817 ....... 817 ....... ........... ....... ...........
MILLION (WOCV-WTCV)
SUPPORT EQUIPMENT AND
FACILITIES:
42 ITEMS LESS THAN $5 MILLION ....... 1,265 ....... 1,265 ....... 1,265 ....... ........... ....... ...........
(WOCV-WTCV)
43 PRODUCTION BASE SUPPORT ....... 5,832 ....... 5,832 ....... 5,832 ....... ........... ....... ...........
(WOCV-WTCV)
44 INDUSTRIAL PREPAREDNESS ....... 3,246 ....... 3,246 ....... 9,246 ....... +6,000 ....... +6,000
45 SMALL ARMS (SOLDIER ENH ....... 1,954 ....... 1,954 ....... 1,954 ....... ........... ....... ...........
PROG)
---------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND OTHER ....... 103,085 ....... 104,885 ....... 109,085 ....... +6,000 ....... +4,200
COMBAT VEHICLES
SPARES AND REPAIR PARTS (WTCV) ....... 25,435 ....... 25,435 ....... 25,435 ....... ........... ....... ...........
===============================================================================================================
TOTAL, PROCUREMENT OF W&TCV, ....... 2,248,558 ....... 2,248,358 ....... 2,242,058 ....... -6,500 ....... -6,300
ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2BRADLEY BASE 397,053 395,253 -1,800
SUSTAINMENT
Excessive .............. .............. -1,300
growth: unit
fielding
costs
Excessive .............. .............. -5,000
growth:
engineering
support
Electronics .............. .............. +4,500
obsolescence
reduction
8INTERIM ARMORED 811,831 788,031 -23,800
VEHICLE (IAV)
FAMILY
Transfer to .............. .............. -23,800
R&D, Army for
MGS
10CARRIER, MOD 60,305 39,405 -20,900
Excessive .............. .............. -4,500
growth:
program
management
Track (T-150): .............. .............. -16,400
buying ahead
of need
13BFVS SERIES (MOD) 35,033 70,033 +35,000
Bradley .............. .............. +35,000
reactive
armor
21SYSTEM ENHANCEMENT 123,697 122,697 -1,000
PGM: SEP M1A2
Excessive .............. .............. -1,000
growth: unit
costs
44INDUSTRIAL 3,246 9,246 +6,000
PREPAREDNESS
Arsenal .............. .............. +6,000
support
program
initiative
------------------------------------------------------------------------
Overview.--Supporting the Department of Defense's efforts
to transform the military is one of the Committee's key
priorities for this year's bill. As such, the recommendations
in this and other appropriations fully fund Army transformation
programs that support the development and fielding of the
Interim and Objective forces. Additionally, the recommendations
provide robust increases for many of the Army's Legacy system
programs. The Committee anticipates that the Army will continue
striving to achieve the appropriate balance between funding
Legacy systems modernization and transformation and commits to
working with the Army to strike that balance.
Interim Brigade Combat Teams.--The Army plan to field six
interim brigade combat teams (IBCTs) is, in the Committee's
view, a fundamental element in the service's overall plan to
transform its forces to meet evolving threats. There is little
doubt that, were the IBCTs available for fielding today, these
forces would be participating in Operation Enduring Freedom and
other ongoing contingency operations. The Committee therefore
strongly encourages the Department of Defense to move forward
expeditiously with fielding six full IBCTs. Should the
Department consider doing otherwise, the Committee expects to
be fully consulted prior to any decision which would adversely
affect the Army's current interim and objective force plans.
Legacy Systems.--The Committee recommendations provide
robust increases for the Army's Legacy systems modernization
program. Nonetheless, reductions were made to several programs
for which the proposed increases significantly exceeded
reasonable or typical levels found in comparable programs. For
example, reductions were made in the M113 Carrier and Bradley
programs for this reason.
Arsenal Support Program Initiative.--The Committee proposes
an increase of $6,000,000 to provide incentives for the Army
and commercial companies to work jointly to preserve critical
arsenal production facilities. In particular, these funds
should be targeted for developing commercial practices to
address ever increasing plant maintenance costs.
Abrams tank program.--Current Army plans call for
retrofitting only a portion of the Army's M-1 tank fleet. The
resulting fleet will consist of 966 M-1A2 SEP, 208 M-1A2, and
over 4,000 M-1A1 tanks. Previously, the Army strongly opposed
any plan that would have resulted in a mix of three separate
tank configurations. The Committee is concerned that the Army
has reversed its position. Therefore, the Committee directs
that the Secretary of the Army submit to the congressional
defense committees, not later than April 1, 2003, a study on
the compatibility of a mixed tank fleet and the adequacy of
such a mixed fleet to meet the heavy corp's mission.
Procurement of Ammunition, Army
Appropriations, 2002.................................... $1,200,465,000
Budget estimate, 2003................................... 1,159,426,000
House allowance......................................... 1,207,560,000
Committee recommendation................................ 1,258,599,000
The Committee recommends an appropriation of
$1,258,599,000. This is $99,173,000 above the budget estimate.
This appropriation provides for the acquisition of
ammunition for training and war reserve stocks, modernization
and maintenance of equipment and facilities (including
construction), and maintenance of inactive ammunition
facilities.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, ARMY
AMMUNITION:
SMALL/MEDIUM CAL AMMUNITION:
1 CTG, 5.56MM, ALL TYPES ....... 89,870 ....... 103,175 ....... 99,175 ....... +9,305 ....... -4,000
2 CTG, 7.62MM, ALL TYPES ....... 15,975 ....... 18,174 ....... 18,174 ....... +2,199 ....... ...........
3 CTG, 9MM, ALL TYPES ....... 13,508 ....... 17,508 ....... 13,508 ....... ........... ....... -4,000
4 CTG, .50 CAL, ALL TYPES ....... 50,575 ....... 58,696 ....... 58,596 ....... +8,021 ....... -100
6 CTG, 25MM, ALL TYPES ....... 33,087 ....... 72,087 ....... 33,087 ....... ........... ....... -39,000
7 CTG, 30MM, ALL TYPES ....... 9,795 ....... 9,795 ....... 9,795 ....... ........... ....... ...........
8 CTG, 40MM, ALL TYPES ....... 71,703 ....... 61,672 ....... 77,072 ....... +5,369 ....... +15,400
MORTAR AMMUNITION:
9 60MM MORTAR, ALL TYPES ....... 31,696 ....... 31,696 ....... 31,696 ....... ........... ....... ...........
10 81MM MORTAR, ALL TYPES ....... 3,582 ....... 5,982 ....... 7,582 ....... +4,000 ....... +1,600
11 CTG, MORTAR, 120MM, ALL ....... 50,425 ....... 50,425 ....... 63,425 ....... +13,000 ....... +13,000
TYPES
TANK AMMUNITION:
12 CTG TANK 105MM: ALL TYPES ....... 14,100 ....... 8,100 ....... 14,100 ....... ........... ....... +6,000
13 120MM TANK TRAINING, ALL ....... 154,963 ....... 154,963 ....... 154,963 ....... ........... ....... ...........
TYPES
14 CTG, TANK, 120MM TACTICAL, ....... 43,254 ....... 43,254 ....... 43,254 ....... ........... ....... ...........
ALL TYPES
ARTILLERY AMMUNITION:
15 CTG ARTY 75MM BLANK M337A1 101 4,201 101 4,201 101 4,201 ....... ........... ....... ...........
18 CTG ARTY 105MM ILLUM M314 6 5,208 6 5,208 6 5,208 ....... ........... ....... ...........
SERIES
20 CTG ARTY 105MM HE M1 W/O ....... 25,200 ....... 26,837 ....... 26,837 ....... +1,637 ....... ...........
FUZE
21 PROJECTILE 155 MILLIMETER ....... 22,300 ....... 11,300 ....... 22,300 ....... ........... ....... +11,000
DP BASEBLED M864 P7
24 PROJ ARTY 155MM HE M107 155 30,200 155 32,700 155 31,200 ....... +1,000 ....... -1,500
25 MODULAR ARTILLERY CHARGE ....... 122,411 ....... 122,411 ....... 122,411 ....... ........... ....... ...........
SYSTEM (MACS), ALL T
ARTILLERY FUZES:
26 ARTILLERY FUZES, ALL TYPES ....... 69,180 ....... 69,180 ....... 69,180 ....... ........... ....... ...........
MINES:
27 MINE, TRAINING, ALL TYPES ....... 12,661 ....... 12,661 ....... 4,000 ....... -8,661 ....... -8,661
29 WIDE AREA MUNITIONS ....... 12,466 ....... ........... ....... ........... ....... -12,466 ....... ...........
ROCKETS:
30 BUNKER DEFEATING MUNITION ....... 7,795 ....... 12,795 ....... 12,795 ....... +5,000 ....... ...........
(BDM)
31 ROCKET, HYDRA 70, ALL TYPES ....... 22,400 ....... 22,400 ....... 62,400 ....... +40,000 ....... +40,000
OTHER AMMUNITION:
32 DEMOLITION MUNITIONS, ALL ....... 28,001 ....... 33,001 ....... 30,001 ....... +2,000 ....... -3,000
TYPES
33 GRENADES, ALL TYPES ....... 37,552 ....... 40,773 ....... 40,773 ....... +3,221 ....... ...........
34 SIGNALS, ALL TYPES ....... 11,935 ....... 12,881 ....... 12,881 ....... +946 ....... ...........
35 SIMULATORS, ALL TYPES ....... 3,942 ....... 3,942 ....... 3,942 ....... ........... ....... ...........
MISCELLANEOUS:
36 AMMO COMPONENTS, ALL TYPES ....... 7,953 ....... 7,953 ....... 7,953 ....... ........... ....... ...........
37 NON-LETHAL AMMUNITION, ALL ....... 5,890 ....... 5,890 ....... 5,890 ....... ........... ....... ...........
TYPES
38 CAD/PAD ALL TYPES ....... 4,800 ....... 4,800 ....... 4,800 ....... ........... ....... ...........
39 ITEMS LESS THAN $5 MILLION ....... 8,739 ....... 9,041 ....... 9,041 ....... +302 ....... ...........
40 AMMUNITION PECULIAR ....... 4,792 ....... 4,792 ....... 7,792 ....... +3,000 ....... +3,000
EQUIPMENT
41 FIRST DESTINATION ....... 5,836 ....... 5,836 ....... 5,836 ....... ........... ....... ...........
TRANSPORTATION (AMMO)
42 CLOSEOUT LIABILITIES ....... 10,017 ....... 10,017 ....... 10,017 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,046,012 ....... 1,094,146 ....... 1,123,885 ....... +77,873 ....... +29,739
AMMUNITION PRODUCTION BASE SUPPORT:
PRODUCTION BASE SUPPORT:
43 PROVISION OF INDUSTRIAL ....... 42,655 ....... 42,655 ....... 43,955 ....... +1,300 ....... +1,300
FACILITIES
44 LAYAWAY OF INDUSTRIAL ....... 6,990 ....... 6,990 ....... 6,990 ....... ........... ....... ...........
FACILITIES
45 MAINTENANCE OF INACTIVE ....... 9,082 ....... 9,082 ....... 9,082 ....... ........... ....... ...........
FACILITIES
46 CONVENTIONAL AMMO ....... 50,030 ....... 50,030 ....... 60,030 ....... +10,000 ....... +10,000
DEMILITARIZATION
47 ARMS INITIATIVE ....... 4,657 ....... 4,657 ....... 14,657 ....... +10,000 ....... +10,000
---------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 113,414 ....... 113,414 ....... 134,714 ....... +21,300 ....... +21,300
PRODUCTION BASE SUPPORT
===============================================================================================================
TOTAL, PROCUREMENT OF ....... 1,159,426 ....... 1,207,560 ....... 1,258,599 ....... +99,173 ....... +51,039
AMMUNITION, ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1CTG, 5.56 MM, ALL 89,870 99,175 +9,305
TYPES
CTG, 5.56 MM, .............. .............. +9,305
ALL TYPES
(Transfer
from DERF)
2CTG, 7.62 MM, ALL 15,975 18,174 +2,199
TYPES
CTG, 7.62 MM, .............. .............. +2,199
ALL TYPES
(Transfer
from DERF)
4CTG, .50 CAL, ALL 50,575 58,596 +8,021
TYPES
CTG, .50 CAL, .............. .............. +4,021
ALL TYPES
(Transfer
from DERF)
.50 CAL SLAP .............. .............. +4,000
8CTG, 40 MM, ALL 71,703 77,072 +5,369
TYPES
CTG, 40 MM, .............. .............. +5,369
ALL TYPES
(Transfer
from DERF)
1081 MM MORTAR, ALL 3,582 7,582 +4,000
TYPES
81 MM Mortar, .............. .............. +4,000
Infrared M816
11CTG, MORTAR, 120 50,425 63,425 +13,000
MM, ALL TYPES
White .............. .............. +13,000
Phosphorus
Facility
Equipment
20CTG ARTY 105 MM HE 25,200 26,837 +1,637
M1 W/O FUZE
CTG ARTY 105 .............. .............. +1,637
MM HE M1 W/O
FUZE
(Transfer
from DERF)
24PROJ ARTY 155 MM 30,200 31,200 +1,000
HE M107
Additional .............. .............. +1,000
funding
27MINE, TRAINING, 12,661 4,000 -8,661
ALL TYPES
Wide Area .............. .............. -8,661
Munitions
Trainers
29WIDE AREA 12,466 .............. -12,466
MUNITIONS
Program .............. .............. -12,466
termination
30BUNKER DEFEATING 7,795 12,795 +5,000
MUNITION (BDM)
SMAW-D Bunker .............. .............. +5,000
Defeating
Munition
31ROCKET, HYDRA 70, 22,400 62,400 +40,000
ALL TYPES
Additional .............. .............. +40,000
funding
32DEMOLITION 28,001 30,001 +2,000
MUNITIONS, ALL
TYPES
MDI Demolition .............. .............. +2,000
Initiators
33GRENADES, ALL 37,552 40,773 +3,221
TYPES
GRENADES, ALL .............. .............. +3,221
TYPES
(Transfer
from DERF)
34SIGNALS, ALL TYPES 11,935 12,881 +946
SIGNALS, ALL .............. .............. +946
TYPES
(Transfer
from DERF)
39ITEMS LESS THAN $5 8,739 9,041 +302
MILLION
ITEMS LESS .............. .............. +302
THAN $5
MILLION
(Transfer
from DERF)
40AMMUNITION 4,792 7,792 +3,000
PECULIAR
EQUIPMENT
Additional .............. .............. +3,000
funding
43PROVISION OF 42,655 43,955 +1,300
INDUSTRIAL
FACILITIES
Munitions .............. .............. +1,300
Enterprise
Technology
Insertion
46CONVENTIONAL AMMO 50,030 60,030 +10,000
DEMILITARIZATION
Additional .............. .............. +10,000
funding
47ARMS INITIATIVE 4,657 14,657 +10,000
Additional .............. .............. +10,000
funding
------------------------------------------------------------------------
HYDRA-70.--The Committee is disappointed with the Army in
that it ignored last year's Committee direction on HYDRA-70
production. As a result of the Army's decision, the Navy and
the Air Force were forced to increase their HYDRA purchases in
order to try to keep the production lines open and the unit
cost affordable. The Committee continues to strongly support
the HYDRA-70, and therefore recommends an increase of
$40,000,000 for the HYDRA program.
Wide Area Munition.--Last Fall, the Department of Defense
Inspector General issued a report which stated that ``(T)he
Army and the Wide Area Munition Program Manager did not
effectively manage the expenditure of $305,000,000 in research,
development, test and evaluation funds through fiscal year
2001.'' The report concludes, ``. . . the WAM is a weapon
system that has been in development for 12 years, has
experienced a unit cost increase of 330 percent and a schedule
slippage of more than 5 years, has not demonstrated the ability
to meet minimum operational performance requirements that are
acceptable to the user, and may no longer be needed to defeat
the reduced threat since the end of the Cold War. Accordingly,
the cost increases, combined with the lack of a clear return on
investment to the operational user, and the significant
reduction in threat, raises serious questions as to the cost-
effectiveness of the WAM.'' The Committee, therefore,
recommends canceling the procurement and research and
development programs for the Wide Area Munition and the
associated Raptor research and development program.
Other Procurement, Army
Appropriations, 2002.................................... $4,183,736,000
Budget estimate, 2003................................... 5,168,453,000
House allowance......................................... 6,017,380,000
Committee recommendation................................ 5,783,439,000
The Committee recommends an appropriation of
$5,783,439,000. This is $614,986,000 above the budget request.
This appropriation provides for the acquisition and lease
of: tactical and commercial vehicles including trucks,
semitrailers, and trailers of all types to provide mobility to
field forces and the Army logistical system; communications and
electronics equipment of all types to provide fixed, semifixed,
and mobile strategic and tactical communications equipment; and
other support equipment such as chemical defensive equipment,
tactical bridging equipment, maintenance shop sets,
construction equipment, floating and rail equipment, generators
and power units, material-handling equipment, medical support
equipment, special equipment for user testing, and training
devices that are not specific to a particular weapon system. In
each of these activities, funds are also included for
modification of inservice equipment, spares and repair parts,
and production base support.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT VEHICLES:
TACTICAL VEHICLES:
1 TACTICAL TRAILERS/DOLLY ....... 8,690 ....... 12,190 ....... 12,190 ....... +3,500 ....... ...........
SETS
2 SEMITRAILERS, FLATBED ....... 39,095 ....... 39,095 ....... 39,095 ....... ........... ....... ...........
3 SEMITRAILERS, TANKERS ....... 7,862 ....... 7,862 ....... 7,862 ....... ........... ....... ...........
5 HI MOB MULTI-PURP WHLD VEH ....... 196,783 ....... 204,783 ....... 261,783 ....... +65,000 ....... +57,000
(HMMWV)
6 TRUCK, DUMP, 20T (CCE) 70 17,079 70 17,079 70 17,079 ....... ........... ....... ...........
7 FAMILY OF MEDIUM TACTICAL ....... 681,373 ....... 681,373 ....... 656,373 ....... -25,000 ....... -25,000
VEH (FMTV)
8 FIRETRUCKS & ASSOCIATED ....... 21,047 ....... 21,297 ....... 31,047 ....... +10,000 ....... +9,750
FIREFIGHTING EQUIPMEN
9 FAMILY OF HEAVY TACTICAL ....... 242,768 ....... 252,768 ....... 242,068 ....... -700 ....... -10,700
VEHICLES (FHTV)
10 ARMORED SECURITY VEHICLES 20 14,438 20 14,438 25 19,438 +5 +5,000 +5 +5,000
(ASV)
11 TRUCK, TRACTOR, LINE HAUL, ....... 50,829 ....... 50,829 ....... 50,829 ....... ........... ....... ...........
M915/M916
12 TOWING DEVICE, 5TH WHEEL 40 2,005 40 2,005 40 2,005 ....... ........... ....... ...........
13 TRUCK, TRACTOR, YARD TYPE, 50 4,884 50 4,884 50 4,884 ....... ........... ....... ...........
M878 (C/S)
14 HVY EXPANDED MOBILE 652 119,854 652 119,854 652 144,854 ....... +25,000 ....... +25,000
TACTICAL TRUCK EXT SERV P
16 MODIFICATION OF IN SVC ....... 73,320 ....... 73,320 ....... 73,320 ....... ........... ....... ...........
EQUIP
17 ITEMS LESS THAN $5 MILLION ....... 4,979 ....... 4,979 ....... 4,979 ....... ........... ....... ...........
(TAC VEH)
NON-TACTICAL VEHICLES:
18 HEAVY ARMORED SEDAN 6 581 6 11,281 6 581 ....... ........... ....... -10,700
19 PASSENGER CARRYING VEHICLES ....... 295 ....... 295 ....... 295 ....... ........... ....... ...........
20 NONTACTICAL VEHICLES, OTHER 27 1,753 27 1,753 27 1,753 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, TACTICAL AND ....... 1,487,635 ....... 1,520,085 ....... 1,570,435 ....... +82,800 ....... +50,350
SUPPORT VEHICLES
COMMUNICATIONS AND ELECTRONICS
EQUIPMENT:
COMM--JOINT COMMUNICATIONS:
21 COMBAT IDENTIFICATION ....... ........... ....... ........... ....... 1,000 ....... +1,000 ....... +1,000
PROGRAM
22 JCSE EQUIPMENT (USREDCOM) ....... 6,120 ....... 6,120 ....... 6,120 ....... ........... ....... ...........
COMM--SATELLITE COMMUNICATIONS:
23 DEFENSE SATELLITE ....... 89,806 ....... 89,806 ....... 89,806 ....... ........... ....... ...........
COMMUNICATIONS SYSTEM
(SPAC
24 SHF TERM ....... 33,166 ....... 24,866 ....... 18,166 ....... -15,000 ....... -6,700
25 SAT TERM, EMUT (SPACE) ....... 2,641 ....... 9,641 ....... 2,641 ....... ........... ....... -7,000
26 NAVSTAR GLOBAL POSITIONING ....... 27,510 ....... 27,510 ....... 27,510 ....... ........... ....... ...........
SYSTEM (SPACE)
27 SMART-T (SPACE) ....... 24,467 ....... 24,467 ....... ........... ....... -24,467 ....... -24,467
28 SCAMP (SPACE) ....... 1,559 ....... 1,559 ....... 1,559 ....... ........... ....... ...........
29 GLOBAL BRDCST SVC--GBS ....... 11,402 ....... 11,402 ....... 11,402 ....... ........... ....... ...........
30 MOD OF IN-SVC EQUIP (TAC ....... 11,002 ....... 11,002 ....... 11,002 ....... ........... ....... ...........
SAT)
COMM--C3 SYSTEM:
31 ARMY GLOBAL CMD & CONTROL ....... 21,149 ....... 21,149 ....... 21,149 ....... ........... ....... ...........
SYS (AGCCS)
COMM--COMBAT COMMUNICATIONS:
32 ARMY DATA DISTRIBUTION ....... 74,835 ....... 74,835 ....... 74,835 ....... ........... ....... ...........
SYSTEM (DATA RADIO)
33 SINCGARS FAMILY ....... 30,141 ....... 69,241 ....... 52,241 ....... +22,100 ....... -17,000
34 TRACTOR CAGE ....... 4,112 ....... 4,112 ....... 4,112 ....... ........... ....... ...........
35 JOINT TACTICAL AREA COMMAND ....... 869 ....... 3,869 ....... 869 ....... ........... ....... -3,000
SYSTEMS
36 ACUS MOD PROGRAM ....... 75,905 ....... 82,905 ....... 105,905 ....... +30,000 ....... +23,000
37 COMMS-ELEC EQUIP FIELDING ....... 12,924 ....... 17,924 ....... 18,624 ....... +5,700 ....... +700
38 SOLDIER ENHANCEMENT PROGRAM ....... 6,114 ....... 14,114 ....... 6,114 ....... ........... ....... -8,000
COMM/ELECTRONICS
39 COMBAT SURVIVOR EVADER 1,186 16,879 1,186 16,879 1,186 11,879 ....... -5,000 ....... -5,000
LOCATOR (CSEL)
40 MEDICAL COMM FOR CBT ....... 4,975 ....... 4,975 ....... 4,975 ....... ........... ....... ...........
CASUALTY CARE (MC4)
COMM--INTELLIGENCE COMM:
41 CI AUTOMATION ARCHITECTURE ....... 1,755 ....... 1,755 ....... 1,755 ....... ........... ....... ...........
INFORMATION SECURITY:
42 TSEC--ARMY KEY MGT SYS ....... 10,150 ....... 10,150 ....... 10,150 ....... ........... ....... ...........
(AKMS)
43 INFORMATION SYSTEM SECURITY ....... 39,055 ....... 67,755 ....... 62,755 ....... +23,700 ....... -5,000
PROGRAM-ISSP
COMM--LONG HAUL COMMUNICATIONS:
44 TERRESTRIAL TRANSMISSION ....... 2,040 ....... 2,040 ....... 2,040 ....... ........... ....... ...........
45 BASE SUPPORT COMMUNICATIONS ....... 36,725 ....... 40,725 ....... 44,419 ....... +7,694 ....... +3,694
46 ARMY DISN ROUTER ....... 6,039 ....... 6,039 ....... 6,039 ....... ........... ....... ...........
47 ELECTROMAG COMP PROG (EMCP) ....... 461 ....... 461 ....... 461 ....... ........... ....... ...........
48 WW TECH CON IMP PROG ....... 2,991 ....... 2,991 ....... 2,991 ....... ........... ....... ...........
(WWTCIP)
COMM--BASE COMMUNICATIONS:
49 INFORMATION SYSTEMS ....... 279,592 ....... 459,592 ....... 427,992 ....... +148,400 ....... -31,600
50 DEFENSE MESSAGE SYSTEM ....... 26,829 ....... 26,829 ....... 26,829 ....... ........... ....... ...........
(DMS)
51 LOCAL AREA NETWORK (LAN) ....... 127,244 ....... 127,244 ....... 127,244 ....... ........... ....... ...........
52 PENTAGON INFORMATION MGT ....... 14,501 ....... 14,501 ....... 14,501 ....... ........... ....... ...........
AND TELECOM
ELECT EQUIP--NAT FOR INT PROG
(NFIP):
53 FOREIGN COUNTERINTELLIGENCE ....... 1,624 ....... 1,624 ....... 1,624 ....... ........... ....... ...........
PROG (FCI)
54 GENERAL DEFENSE INTELL PROG ....... 20,258 ....... 20,258 ....... 20,258 ....... ........... ....... ...........
(GDIP)
ELECT EQUIP--TACT INT REL ACT
(TIARA):
55 ALL SOURCE ANALYSIS SYS ....... 57,886 ....... 62,886 ....... 57,886 ....... ........... ....... -5,000
(ASAS) (TIARA)
56 JTT/CIBS-M (TIARA) 13 4,824 13 4,824 13 4,824 ....... ........... ....... ...........
57 PROPHET GROUND (TIARA) 46 20,226 46 35,226 46 35,226 ....... +15,000 ....... ...........
58 TUAV 12 84,290 12 95,290 12 105,290 ....... +21,000 ....... +10,000
59 ARMY COMMON GROUND STATION ....... 8,620 ....... 8,620 ....... 8,620 ....... ........... ....... ...........
(CGS)
60 DIGITAL TOPOGRAPHIC SPT SYS ....... 14,089 ....... 14,089 ....... 14,089 ....... ........... ....... ...........
(DTSS) (TIARA)
63 TACTICAL EXPLOITATION ....... 17,576 ....... 17,576 ....... 17,576 ....... ........... ....... ...........
SYSTEM (TIARA)
64 DISTRIBUTED COMMON GRND ....... 2,617 ....... 11,617 ....... 11,617 ....... +9,000 ....... ...........
SYSTEM (DCGS) (JMIP)
65 TROJAN (TIARA) ....... 4,873 ....... 4,873 ....... 4,873 ....... ........... ....... ...........
66 MOD OF IN-SVC EQUIP (INTEL ....... 1,655 ....... 1,655 ....... 1,655 ....... ........... ....... ...........
SPT) (TIARA)
67 CI HUMINT INFO MANAGEMENT ....... 9,735 ....... 9,735 ....... 9,735 ....... ........... ....... ...........
SYSTEM (CHIMS) (TIA
68 ITEMS LESS THAN $5 MILLION ....... 3,675 ....... 8,175 ....... 8,175 ....... +4,500 ....... ...........
(TIARA)
ELECT EQUIP--ELECTRONIC WARFARE
(EW):
69 SHORTSTOP ....... ........... ....... 6,000 ....... ........... ....... ........... ....... -6,000
70 COUNTERINTELLIGENCE/ ....... 2,310 ....... 4,310 ....... 2,310 ....... ........... ....... -2,000
SECURITY COUNTERMEASURES
ELECT EQUIP--TACTICAL SURV (TAC
SURV):
71 FAAD GBS ....... 31 ....... 31 ....... 31 ....... ........... ....... ...........
72 SENTINEL MODS ....... 26,519 ....... 26,519 ....... 46,519 ....... +20,000 ....... +20,000
73 NIGHT VISION DEVICES ....... 60,475 ....... 60,475 ....... 57,775 ....... -2,700 ....... -2,700
74 LONG RANGE ADVANCED SCOUT 105 49,927 105 49,927 105 49,927 ....... ........... ....... ...........
SURVEILLANCE SYSTEM
75 LTWT VIDEO RECON SYSTEM 476 14,318 476 14,318 ....... ........... -476 -14,318 -476 -14,318
(LWVRS)
76 NIGHT VISION, THERMAL WPN 2,970 52,071 2,970 52,071 2,970 52,071 ....... ........... ....... ...........
SIGHT
78 ARTILLERY ACCURACY EQUIP ....... 5,402 ....... 5,402 ....... 5,402 ....... ........... ....... ...........
79 MOD OF IN-SVC EQUIP (MMS) ....... 346 ....... 346 ....... 346 ....... ........... ....... ...........
80 MOD OF IN-SVC EQUIP (MVS) ....... 272 ....... 272 ....... 272 ....... ........... ....... ...........
81 PROFILER 2 4,875 2 4,875 2 4,875 ....... ........... ....... ...........
82 MOD OF IN-SVC EQUIP (TAC ....... 33,283 ....... 33,283 ....... 33,283 ....... ........... ....... ...........
SURV)
83 FORCE XXI BATTLE CMD 1,783 65,294 1,783 72,294 1,783 65,294 ....... ........... ....... -7,000
BRIGADE & BELOW (FBCB2)
84 LIGHTWEIGHT LASER 35 8,962 35 10,962 35 8,962 ....... ........... ....... -2,000
DESIGNATOR/RANGEFINDER
(LLD
86 MORTAR FIRE CONTROL SYSTEM 113 29,794 113 29,794 113 29,794 ....... ........... ....... ...........
87 INTEGRATED MET SYS SENSORS 27 7,230 27 7,230 27 7,230 ....... ........... ....... ...........
(IMETS)--TIARA
ELECT EQUIP--TACTICAL C2
SYSTEMS:
88 TACTICAL OPERATIONS CENTERS ....... 42,332 ....... 42,332 ....... 42,332 ....... ........... ....... ...........
89 ADV FA TAC DATA SYS / EFF ....... 74,723 ....... 79,723 ....... 74,723 ....... ........... ....... -5,000
CTRL SYS (AFATDS/EC
90 MOD OF IN-SVC EQUIP, AFATDS ....... 2,976 ....... 2,976 ....... 2,976 ....... ........... ....... ...........
91 LIGHT WEIGHT TECNICAL FIRE ....... 12,413 ....... 12,413 ....... 12,413 ....... ........... ....... ...........
DIRECTION SYS (LWT
92 CMBT SVC SUPT CONTROL SYS 139 24,989 139 24,989 139 24,989 ....... ........... ....... ...........
(CSSCS)
93 FAAD C2 2 24,779 2 24,779 2 24,779 ....... ........... ....... ...........
94 AIR & MSL DEFENSE PLANNING ....... 9,750 ....... 9,750 ....... 9,750 ....... ........... ....... ...........
& CONTROL SYS (AMD
95 FORWARD ENTRY DEVICE/ ....... 15,125 ....... 15,125 ....... 15,125 ....... ........... ....... ...........
LIGHTWEIGHT FED (FED/L
96 STRIKER FAMILY 54 28,543 54 28,543 54 32,043 ....... +3,500 ....... +3,500
97 LIFE CYCLE SOFTWARE SUPPORT ....... 924 ....... 924 ....... 924 ....... ........... ....... ...........
(LCSS)
98 LOGTECH ....... 7,701 ....... 7,701 ....... 7,701 ....... ........... ....... ...........
99 TC AIMS II ....... 11,496 ....... 11,496 ....... 11,496 ....... ........... ....... ...........
100 GUN LAYING AND POS SYS ....... 159 ....... 159 ....... 159 ....... ........... ....... ...........
(GLPS)
101 ISYSCON EQUIPMENT ....... 31,366 ....... 31,366 ....... 31,366 ....... ........... ....... ...........
102 JOINT NETWORK MANAGEMENT ....... 6,868 ....... 6,868 ....... 6,868 ....... ........... ....... ...........
SYSTEM (JNMS)
103 TACTICAL INTERNET MANAGER ....... 11,842 ....... 11,842 ....... 11,842 ....... ........... ....... ...........
104 MANEUVER CONTROL SYSTEM ....... 7,584 ....... 7,584 ....... 7,584 ....... ........... ....... ...........
(MCS)
105 STAMIS TACTICAL COMPUTERS ....... 61,304 ....... 51,304 ....... 51,304 ....... -10,000 ....... ...........
(STACOMP)
106 STANDARD INTEGRATED CMD ....... 29,535 ....... 29,535 ....... 29,535 ....... ........... ....... ...........
POST SYSTEM
ELECT EQUIP--AUTOMATION:
107 ARMY TRAINING MODERNIZATION ....... 19,233 ....... 19,233 ....... 19,233 ....... ........... ....... ...........
108 AUTOMATED DATA PROCESSING ....... 156,546 ....... 176,046 ....... 219,746 ....... +63,200 ....... +43,700
EQUIP
109 RESERVE COMPONENT ....... 68,273 ....... 68,273 ....... 78,273 ....... +10,000 ....... +10,000
AUTOMATION SYS (RCAS)
ELECT EQUIP--AUDIO VISUAL SYS
(A/V):
111 AFRTS ....... 2,523 ....... 2,523 ....... 2,523 ....... ........... ....... ...........
112 ITEMS LESS THAN $5 MILLION ....... 5,756 ....... 5,756 ....... 5,756 ....... ........... ....... ...........
(A/V)
113 ITEMS LESS THAN $5 MILLION ....... 1,002 ....... 1,002 ....... 1,002 ....... ........... ....... ...........
(SURVEYING EQUIPMENT)
ELECT EQUIP--SUPPORT:
114 PRODUCTION BASE SUPPORT (C- ....... 417 ....... 417 ....... 417 ....... ........... ....... ...........
E)
---------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 2,274,174 ....... 2,623,674 ....... 2,587,483 ....... +313,309 ....... -36,191
ELECTRONICS EQUIPMENT
OTHER SUPPORT EQUIPMENT:
CHEMICAL DEFENSIVE EQUIPMENT:
115 SMOKE & OBSCURANT FAMILY: ....... 25,953 ....... 25,953 ....... 25,953 ....... ........... ....... ...........
SOF (NON AAO ITEM)
BRIDGING EQUIPMENT:
116 TACTICAL BRIDGING ....... 57,604 ....... 57,604 ....... 57,604 ....... ........... ....... ...........
117 TACTICAL BRIDGE, FLOAT- ....... 51,237 ....... 51,237 ....... 55,237 ....... +4,000 ....... +4,000
RIBBON
ENGINEER (NON-CONSTRUCTION)
EQUIPMENT:
118 DISPENSER, MINE M139 ....... 1,822 ....... 1,822 ....... 1,822 ....... ........... ....... ...........
119 GRND STANDOFF MINE ....... 17,425 ....... 19,425 ....... 22,425 ....... +5,000 ....... +3,000
DETECTION SYSTEM (GSTAMIDS
120 WIDE AREA MUNITIONS (REMOTE 278 3,223 ....... ........... 278 ........... ....... -3,223 +278 ...........
CONTROL UNIT)
121 EXPLOSIVE ORDNANCE DISPOSAL ....... 10,965 ....... 10,965 ....... 10,965 ....... ........... ....... ...........
EQPMT (EOD EQPMT)
122 ITEMS LESS THAN $5 MILLION, ....... 686 ....... 686 ....... 686 ....... ........... ....... ...........
COUNTERMINE EQUIP
COMBAT SERVICE SUPPORT
EQUIPMENT:
124 HEATERS AND ECU'S ....... 14,824 ....... 14,824 ....... 14,824 ....... ........... ....... ...........
125 LAUNDRIES, SHOWERS AND ....... 32,399 ....... 32,399 ....... 32,399 ....... ........... ....... ...........
LATRINES
126 FLOODLIGHT SET, ELEC, TRL ....... 498 ....... 498 ....... 498 ....... ........... ....... ...........
MTD, 3 LIGHTS
127 SOLDIER ENHANCEMENT ....... 2,488 ....... 2,488 ....... 2,488 ....... ........... ....... ...........
128 LIGHTWEIGHT MAINTENANCE 587 7,730 587 7,730 587 7,730 ....... ........... ....... ...........
ENCLOSURE (LME)
130 AUTHORIZED STOCKAGE LIST ....... 2,838 ....... 2,838 ....... 2,838 ....... ........... ....... ...........
MOBILITY SYSTEM (ASL
131 FIELD FEEDING EQUIPMENT ....... 21,177 ....... 23,777 ....... 21,177 ....... ........... ....... -2,600
134 ITEMS LESS THAN $5 MILLION ....... 7,918 ....... 7,918 ....... 7,918 ....... ........... ....... ...........
(ENG SPT EQ)
135 ITEMS LESS THAN $5 MILLION ....... ........... ....... 4,000 ....... ........... ....... ........... ....... -4,000
(CSS EQ)
PETROLEUM EQUIPMENT:
137 QUALITY SURVEILLANCE ....... 7,522 ....... 7,522 ....... 7,522 ....... ........... ....... ...........
EQUIPMENT
138 DISTRIBUTION SYSTEMS, ....... 35,280 ....... 35,280 ....... 35,280 ....... ........... ....... ...........
PETROLEUM & WATER
139 INLAND PETROLEUM ....... 12,364 ....... 12,364 ....... 12,364 ....... ........... ....... ...........
DISTRIBUTION SYSTEM
WATER EQUIPMENT:
140 WATER PURIFICATION SYSTEMS ....... 18,204 ....... 18,204 ....... 18,204 ....... ........... ....... ...........
MEDICAL EQUIPMENT:
141 COMBAT SUPPORT MEDICAL ....... 21,003 ....... 28,003 ....... 35,003 ....... +14,000 ....... +7,000
MAINTENANCE EQUIPMENT:
142 SHOP EQ CONTACT MAINTENANCE 180 12,870 180 12,870 180 12,870 ....... ........... ....... ...........
TRK MTD (MYP)
143 WELDING SHOP, TRAILER MTD 119 5,082 119 5,082 119 5,082 ....... ........... ....... ...........
144 ITEMS LESS THAN $5 MILLION ....... 1,075 ....... 6,075 ....... 1,075 ....... ........... ....... -5,000
(MAINT EQ)
CONSTRUCTION EQUIPMENT:
145 GRADER, ROAD MTZD, HVY, 6X4 ....... 3,854 ....... 8,854 ....... 3,854 ....... ........... ....... -5,000
(CCE)
146 SCRAPERS, EARTHMOVING ....... 7,989 ....... 11,989 ....... 7,989 ....... ........... ....... -4,000
147 DISTR, WATER, SP MIN 2500G ....... ........... ....... 4,000 ....... ........... ....... ........... ....... -4,000
SEC/NON-SEC
148 MISSION MODULES-- ....... 19,236 ....... 19,236 ....... 26,236 ....... +7,000 ....... +7,000
ENGINEERING
149 COMPACTOR ....... 299 ....... 299 ....... 299 ....... ........... ....... ...........
150 LOADERS ....... 25,365 ....... 25,365 ....... 25,365 ....... ........... ....... ...........
151 HYDRAULIC EXCAVATOR ....... 300 ....... 300 ....... 300 ....... ........... ....... ...........
152 DEPLOYABLE UNIVERSAL COMBAT ....... 299 ....... 299 ....... 299 ....... ........... ....... ...........
EARTH MOVERS
153 TRACTOR, FULL TRACKED ....... 14,950 ....... 14,950 ....... 14,950 ....... ........... ....... ...........
154 CRANES ....... 16,333 ....... 16,333 ....... 16,333 ....... ........... ....... ...........
155 CRUSHING/SCREENING PLANT, 2 4,495 2 4,495 2 4,495 ....... ........... ....... ...........
150 TPH
156 PLANT, ASPHALT MIXING 1 2,006 1 2,006 1 2,006 ....... ........... ....... ...........
157 ARMORED COMBAT EARTHMOVER, ....... ........... ....... ........... ....... ........... ....... ........... ....... ...........
M9 ACE
158 HIGH MOBILITY ENGINEER 16 5,014 16 5,014 16 5,014 ....... ........... ....... ...........
EXCAVATOR (HMEE)
159 CONST EQUIP ESP ....... 9,567 ....... 9,567 ....... 9,567 ....... ........... ....... ...........
160 ITEMS LESS THAN $5 MILLION ....... 12,880 ....... 12,880 ....... 12,880 ....... ........... ....... ...........
(CONST EQUIP)
163 LOGISTIC SUPPORT VESSEL ....... ........... ....... 3,000 ....... 8,100 ....... +8,100 ....... +5,100
(LSV)
165 CAUSEWAY SYSTEMS ....... 29,673 ....... 29,673 ....... 29,673 ....... ........... ....... ...........
166 ITEMS LESS THAN $5 MILLION ....... 3,563 ....... 3,563 ....... 3,563 ....... ........... ....... ...........
(FLOAT/RAIL)
GENERATORS:
167 GENERATORS AND ASSOCIATED ....... 79,180 ....... 79,180 ....... 79,180 ....... ........... ....... ...........
EQUIP
MATERIAL HANDLING EQUIPMENT:
168 ROUGH TERRAIN CONTAINER 96 49,065 96 49,065 96 49,065 ....... ........... ....... ...........
HANDLER (RTCH)
169 ALL TERRAIN LIFTING ARMY 148 21,963 148 26,963 148 21,963 ....... ........... ....... -5,000
SYSTEM
170 MHE EXTENDED SERVICE 12 2,304 12 2,304 12 2,304 ....... ........... ....... ...........
PROGRAM (ESP)
172 ITEMS LESS THAN $5 MILLION ....... 495 ....... 495 ....... 495 ....... ........... ....... ...........
(MHE)
TRAINING EQUIPMENT:
173 COMBAT TRAINING CENTERS ....... 54,493 ....... 54,493 ....... 54,493 ....... ........... ....... ...........
(CTC) SUPPORT
174 TRAINING DEVICES, NONSYSTEM ....... 111,682 ....... 134,682 ....... 162,482 ....... +50,800 ....... +27,800
175 CLOSE COMBAT TACTICAL ....... 52,472 ....... 52,472 ....... 52,472 ....... ........... ....... ...........
TRAINER
176 AVIATION COMBINED ARMS ....... 35,915 ....... 35,915 ....... 35,915 ....... ........... ....... ...........
TACTICAL TRAINER (AVCA
TEST MEASURE AND DIG EQUIPMENT
(TMD):
178 CALIBRATION SETS EQUIPMENT ....... 16,366 ....... 16,366 ....... 16,366 ....... ........... ....... ...........
179 INTEGRATED FAMILY OF TEST ....... 59,596 ....... 59,596 ....... 59,596 ....... ........... ....... ...........
EQUIPMENT (IFTE)
180 TEST EQUIPMENT ....... 16,782 ....... 16,782 ....... 16,782 ....... ........... ....... ...........
MODERNIZATION (TEMOD)
181 ARMY DIAGNOSTICS ....... 7,982 ....... 17,982 ....... 7,982 ....... ........... ....... -10,000
IMPROVEMENT PGM (ADIP)
OTHER SUPPORT EQUIPMENT:
182 RECONFIGURABLE SIMULATORS ....... ........... ....... ........... ....... ........... ....... ........... ....... ...........
183 PHYSICAL SECURITY SYSTEMS ....... 227,402 ....... 571,902 ....... 327,402 ....... +100,000 ....... -244,500
(OPA3)
184 BASE LEVEL COM'L EQUIPMENT ....... 12,297 ....... 14,297 ....... 12,297 ....... ........... ....... -2,000
185 MODIFICATION OF IN-SVC ....... 49,181 ....... 49,181 ....... 49,181 ....... ........... ....... ...........
EQUIPMENT (OPA-3)
186 PRODUCTION BASE SUPPORT ....... 2,522 ....... 2,522 ....... 2,522 ....... ........... ....... ...........
(OTH)
187 SPECIAL EQUIPMENT FOR USER ....... 14,311 ....... 24,311 ....... 14,311 ....... ........... ....... -10,000
TESTING
188 MA8975 ....... 4,256 ....... 43,356 ....... 43,356 ....... +39,100 ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 1,346,274 ....... 1,813,251 ....... 1,571,051 ....... +224,777 ....... -242,200
EQUIPMENT
SPARE AND REPAIR PARTS:
190 INITIAL SPARES--C&E ....... 59,694 ....... 59,694 ....... 53,794 ....... -5,900 ....... -5,900
191 INITIAL SPARES--OTHER SUPPORT ....... 676 ....... 676 ....... 676 ....... ........... ....... ...........
EQUIP
---------------------------------------------------------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS ....... 60,370 ....... 60,370 ....... 54,470 ....... -5,900 ....... -5,900
===============================================================================================================
TOTAL, OTHER PROCUREMENT, ....... 5,168,453 ....... 6,017,380 ....... 5,783,439 ....... +614,986 ....... -233,941
ARMY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1TACTICAL TRAILERS/ 8,690 12,190 +3,500
DOLLY SETS
M871A3 22.5 .............. .............. +3,500
Ton Trailers
5HI MOB MULTI-PURP 196,783 261,783 +65,000
WHLD VEH (HMMWV)
Additional .............. .............. +7,500
Vehicles for
NG
Additional .............. .............. +7,500
Vehicles for
Reserve
Up-armored .............. .............. +50,000
Vehicles
7FAMILY OF MEDIUM 681,373 656,373 -25,000
TACTICAL VEH
(FMTV)
Cost Savings/ .............. .............. -25,000
Program
Support
Growth
8FIRETRUCKS & 21,047 31,047 +10,000
ASSOCIATED
FIREFIGHTING
EQUIPMEN
Tactical .............. .............. +10,000
Firefighting
Equipment
9FAMILY OF HEAVY 242,768 242,068 -700
TACTICAL VEHICLES
(FHTV)
Driver .............. .............. -9,700
Simulators
Movement .............. .............. +9,000
Tracking
System (MTS)
10ARMORED SECURITY 14,438 19,438 +5,000
VEHICLES (ASV)
Additional .............. .............. +5,000
Vehicles
14HVY EXPANDED 119,854 144,854 +25,000
MOBILE TACTICAL
TRUCK EXT SERV P
Additional .............. .............. +25,000
Vehicles
21COMBAT .............. 1,000 +1,000
IDENTIFICATION
PROGRAM
Quick Fix .............. .............. +1,000
Program
24SHF TERM 33,166 18,166 -15,000
Program .............. .............. -15,000
Restructure
27SMART-T (SPACE) 24,467 .............. -24,467
33SINCGARS FAMILY 30,141 52,241 +22,100
Transfer from .............. .............. +22,100
DERF
36ACUS MOD PROGRAM 75,905 105,905 +30,000
AN/TTC Single .............. .............. +30,000
Shelter
Switches
37COMMS-ELEC EQUIP 12,924 18,624 +5,700
FIELDING
USARPAC .............. .............. +3,200
Equipment
Fielding--Tra
nsfer from
Operation and
Maintenance
Virtual Patch .............. .............. +2,500
Crisis
Communication
Coordination
39COMBAT SURVIVOR 16,879 11,879 -5,000
EVADER LOCATOR
(CSEL)
Program Delays .............. .............. -5,000
43INFORMATION SYSTEM 39,055 62,755 +23,700
SECURITY PROGRAM--
ISSP
Transfer from .............. .............. +13,700
DERF
Secure .............. .............. +10,000
Terminal
Equipment--Tr
ansfer from
DERF
45BASE SUPPORT 36,725 44,419 +7,694
COMMUNICATIONS
AK Wide Mobile .............. .............. +7,694
Radio Program
49INFORMATION 279,592 427,992 +148,400
SYSTEMS
PACOM .............. .............. +42,400
Infrastructur
e
Modernization
Program--Tran
sfer from
Operation and
Maintenance
Transfer from .............. .............. +100,000
DERF
USARPAC C4 .............. .............. +6,000
Equipment
57PROPHET GROUND 20,226 35,226 +15,000
(TIARA)
Prophet Block .............. .............. +15,000
I Systems--
Transfer from
DERF
58TUAV 84,290 105,290 +21,000
Shadow TUAV-- .............. .............. +10,000
Block II
upgrades
TUAV shelters/ .............. .............. +9,500
trailers--Tra
nsfer from
DERF
Hunter .............. .............. +1,500
upgrades--Tra
nsfer from
DERF
64DISTRIBUTED COMMON 2,617 11,617 +9,000
GROUND SYSTEM
(DCGS) (JMIP)
DCGS--Transfer .............. .............. +9,000
from DERF
68ITEMS LESS THAN 3,675 8,175 +4,500
$5.0M (TIARA)
TIARA COOP .............. .............. +2,000
Support--Tran
sfer from
DERF
JMEG--Transfer .............. .............. +2,500
from DERF
72SENTINEL MODS 26,519 46,519 +20,000
AN/MPQ-64 .............. .............. +20,000
73NIGHT VISION 60,475 57,775 -2,700
DEVICES
AN/PVS-7 .............. .............. +6,000
Sniper Night .............. .............. -8,700
Sight Program
Delays
75LTWT VIDEO RECON 14,318 .............. -14,318
SYSTEM (LWVRS)
96STRIKER FAMILY 28,543 32,043 +3,500
Additional .............. .............. +3,500
Units
105STAMIS TACTICAL 61,304 51,304 -10,000
COMPUTERS
(STACOMP)
GCSS Program .............. .............. -10,000
Delays
108AUTOMATED DATA 156,546 219,746 +63,200
PROCESSING EQUIP
NG Distance .............. .............. +7,500
Learning
Courseware
Rock Island .............. .............. +3,000
Arsenal
Automatic
Identificatio
n Technology
(AIT)
Regional .............. .............. +8,000
Medical
Distributive
Learning
ADP Equipment-- .............. .............. +4,700
Transfer from
Operations
and
Maintenance
Digitization .............. .............. +40,000
of DoD
Technical
Manuals
109RESERVE COMPONENT 68,273 78,273 +10,000
AUTO SYS
Pacific RCAS .............. .............. +10,000
117TACTICAL BRIDGE, 51,237 55,237 +4,000
FLOAT-RIBBON
Common Bridge .............. .............. +4,000
Transporter
119GRND STANDOFF MINE 17,425 22,425 +5,000
DETECTION SYSTEM
(GSTAMIDS
Handheld .............. .............. +5,000
Standoff Mine
Detection
System
120WIDE AREA 3,223 .............. -3,223
MUNITIONS (REMOTE
CONTROL UNIT)
Program .............. .............. -3,223
Termination
141COMBAT SUPPORT 21,003 35,003 +14,000
MEDICAL
Hemorrhage .............. .............. +4,000
Control
Dresings
Deployable .............. .............. +5,000
Medical
Systems
Surgical .............. .............. +2,500
Shelters
Rapid .............. .............. +2,500
Intraveneous
Fusion Pumps
148MISSION MODULES-- 19,236 26,236 +7,000
ENGINEERING
2 Additional .............. .............. +7,000
Companies
163LOGISTIC SUPPORT .............. 8,100 +8,100
VESSEL (LSV)
Vessel .............. .............. +8,100
Completion
174TRAINING DEVICES, 111,682 162,482 +50,800
NONSYSTEM
EST 2000 .............. .............. +5,000
Advanced .............. .............. +10,000
Aviation
Institutional
Training
Simulator
MOUT .............. .............. +4,000
Instrumentati
on at Ft.
Campbell
MOUT .............. .............. +4,300
Instrumentati
on at Ft.
Richardson
172nd SIB Army .............. .............. +7,500
Range
Improvement
Program
IBCT Equipment .............. .............. +20,000
183PHYSICAL SECURITY 227,402 327,402 +100,000
SYSTEMS (OPA3)
Transfer from .............. .............. +100,000
DERF
188MA 8975 4,256 43,356 +39,100
Classified--Tr .............. .............. +39,100
ansfer from
DERF
190INITIAL SPARES-- 59,694 53,794 -5,900
C&E
SMART-T Spares .............. .............. -5,900
------------------------------------------------------------------------
FMTV.--The budget requests $681,373,000 for The Family of
Medium Tactical Vehicles. The program is currently undergoing a
competitive rebuy in order to provide a capable vehicle that
fulfills Army requirements at a significant cost savings to the
government. The Committee continues to support the program, but
is concerned that the President's budget request does not
reflect the cost savings that the competitive rebuy program has
promised. While it is premature to estimate what the ultimate
unit costs will be, the Committee expects as the program office
has assured, that there will be significant cost savings over
the previous program. Therefore, the Committee recommends a
decrease of $25,000,000 to the budget request. Further, the
Committee directs Army to notify the Committees on
Appropriations prior to any reprogramming of funds out of the
FMTV program.
SMART-T.--The budget requests $24,467,000 for the Secure
Mobile Anti-Jam Reliable Tactical Terminal. The Committee is
sensitive to the Army's requirement for the technology the
SMART-T promises and is encouraged by the progress the program
has made recently, but remains concerned about the terminal's
performance. The Committee understands that the funds
previously provided in fiscal years 2001 and 2002 have not been
fully obligated or expended and therefore recommends a
reduction of $24,467,000 to the President's budget request.
LWVRS.--The budget requests $14,318,000 for the Lightweight
Video Reconnaissance System. The system was previously procured
for Special Operations Forces. The fiscal year 2003 funds are
requested for the procurement of systems for the Army, however
the requirements for such purchases are ill-defined. Therefore,
the Committee recommends delaying procurement until the
necessary capability, weight, and performance requirements are
solidified.
Digitization Initiative.--The Committee provides
$40,000,000 for a new initiative that will digitize DoD
technical manuals. This initiative aims to provide the
Department cost-savings, as well as improve military readiness
by using established conversion technology--particularly in the
area of technical manuals. The funds provided shall be spent in
accordance with 25 U.S.C. 1544.
Reserve Component Automated System (RCAS).--The Committee
is pleased to note the Army's recognition of the long deferred
requirement to fund the RCAS Program in fiscal year 2003 and
after. The Committee supports this funding in fiscal year 2003
and provides an additional $10,000,000 to enhance the overall
program in the Pacific. The Committee directs that the funds
provided be allocated in their entirety to the Chief of the
National Guard Bureau. These funds are provided only for the
ongoing support of RCAS and to provide advancements in the IT
architecture. These advancements will enable the Reserve
Components to meet the demands of their diverse and evolving
missions, to include National Security and Homeland Security,
both today and in the future.
Moreover, the Committee recognizes that the National Guard
through its initiatives on RCAS, distance learning, Guardnet,
and related programs has established a critical resource to
support both the Federal and State missions of the Guard. The
Committee expects that, under the direction of the Chief of the
National Guard Bureau and the NGB Chief Information Officer
(CIO) these resources will be eventually integrated and that a
consolidated plan to continue the development, deployment, and
expansion of these initiatives will be developed.
Aircraft Procurement, Navy
Appropriations, 2002.................................... $7,938,143,000
Budget estimate, 2003................................... 8,203,955,000
House allowance......................................... 8,682,655,000
Committee recommendation................................ 8,849,955,000
The Committee recommends an appropriation of
$8,849,955,000. This is $646,000,000 above the budget estimate.
This appropriation provides for the construction,
procurement, production, modification, and modernization of
aircraft, including ordnance systems, ground support equipment,
flight simulators, spare parts, accessories, and specialized
equipment; and expansion of public and private plants.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT:
1 AV-8B (V/STOL)HARRIER (MYP) ....... 5,953 ....... 5,953 ....... 5,953 ....... ........... ....... ...........
2 F/A-18E/F (FIGHTER) HORNET 44 3,073,233 44 3,076,233 48 3,209,133 +4 +135,900 +4 +132,900
(MYP)
3 F/A-18E/F (FIGHTER) HORNET ....... 86,259 ....... 86,259 ....... 86,259 ....... ........... ....... ...........
(MYP) (AP-CY)
4 V-22 (MEDIUM LIFT) 11 1,045,660 11 1,025,660 11 1,045,660 ....... ........... ....... +20,000
5 V-22 (MEDIUM LIFT) (AP-CY) ....... 60,298 ....... 60,298 ....... 51,098 ....... -9,200 ....... -9,200
8 MH-60S (MYP) 15 284,155 15 279,155 15 284,155 ....... ........... ....... +5,000
9 MH-60S (MYP) (AP-CY) ....... 88,000 ....... 88,000 ....... 78,000 ....... -10,000 ....... -10,000
10 MH-60R ....... 86,871 ....... 86,871 ....... 91,871 ....... +5,000 ....... +5,000
11 MH-60R (AP-CY) ....... 29,341 ....... 29,341 ....... 29,341 ....... ........... ....... ...........
12 E-2C (EARLY WARNING) HAWKEYE 5 267,851 5 267,851 5 253,351 ....... -14,500 ....... -14,500
(MYP)
13 E-2C (EARLY WARNING) HAWKEYE ....... 27,600 ....... 27,600 ....... 27,600 ....... ........... ....... ...........
(MYP) (AP-CY)
---------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 5,055,221 ....... 5,033,221 ....... 5,162,421 ....... +107,200 ....... +129,200
AIRLIFT AIRCRAFT:
16 UC-35 ....... ........... ....... 8,300 ....... ........... ....... ........... ....... -8,300
17 C-40 A ....... ........... ....... ........... 2 126,000 +2 +126,000 +2 +126,000
---------------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... ........... ....... 8,300 ....... 126,000 ....... +126,000 ....... +117,700
TRAINER AIRCRAFT:
19 T-45TS (TRAINER) GOSHAWK 8 221,381 8 221,381 8 221,381 ....... ........... ....... ...........
21 JPATS ....... ........... ....... 15,000 6 42,500 +6 +42,500 +6 +27,500
---------------------------------------------------------------------------------------------------------------
TOTAL, TRAINER AIRCRAFT ....... 221,381 ....... 236,381 ....... 263,881 ....... +42,500 ....... +27,500
OTHER AIRCRAFT:
22 KC-130J ....... ........... 4 334,000 4 315,200 +4 +315,200 ....... -18,800
MODIFICATION OF AIRCRAFT:
23 EA-6 SERIES ....... 223,527 ....... 229,527 ....... 267,527 ....... +44,000 ....... +38,000
24 AV-8 SERIES ....... 32,232 ....... 44,232 ....... 72,232 ....... +40,000 ....... +28,000
25 F-14 SERIES ....... 3,712 ....... 3,712 ....... 3,712 ....... ........... ....... ...........
26 ADVERSARY ....... 10,475 ....... 10,475 ....... 10,475 ....... ........... ....... ...........
27 F-18 SERIES ....... 421,704 ....... 421,704 ....... 377,904 ....... -43,800 ....... -43,800
28 H-46 SERIES ....... 67,193 ....... 67,193 ....... 67,193 ....... ........... ....... ...........
29 AH-1W SERIES ....... 10,211 ....... 17,211 ....... 22,711 ....... +12,500 ....... +5,500
30 H-53 SERIES ....... 22,517 ....... 29,517 ....... 22,517 ....... ........... ....... -7,000
31 SH-60 SERIES ....... 15,419 ....... 15,419 ....... 24,419 ....... +9,000 ....... +9,000
32 H-1 SERIES ....... 1,825 ....... 8,825 ....... 1,825 ....... ........... ....... -7,000
34 EP-3 SERIES ....... 26,061 ....... 60,561 ....... 53,561 ....... +27,500 ....... -7,000
35 P-3 SERIES ....... 102,698 ....... 143,598 ....... 152,698 ....... +50,000 ....... +9,100
36 S-3 SERIES ....... 45,130 ....... 45,130 ....... 20,430 ....... -24,700 ....... -24,700
37 E-2 SERIES ....... 17,195 ....... 24,195 ....... 17,195 ....... ........... ....... -7,000
38 TRAINER A/C SERIES ....... 2,844 ....... 2,844 ....... 2,844 ....... ........... ....... ...........
39 C-2A ....... 29,819 ....... 29,819 ....... 29,819 ....... ........... ....... ...........
40 C-130 SERIES ....... 6,263 ....... 6,263 ....... 6,263 ....... ........... ....... ...........
41 FEWSG ....... 606 ....... 606 ....... 606 ....... ........... ....... ...........
42 CARGO/TRANSPORT A/C SERIES ....... 3,819 ....... 3,819 ....... 3,819 ....... ........... ....... ...........
43 E-6 SERIES ....... 57,099 ....... 57,099 ....... 57,099 ....... ........... ....... ...........
44 EXECUTIVE HELICOPTERS SERIES ....... 10,157 ....... 16,157 ....... 16,157 ....... +6,000 ....... ...........
45 SPECIAL PROJECT AIRCRAFT ....... ........... ....... 6,500 ....... 9,000 ....... +9,000 ....... +2,500
46 T-45 SERIES ....... 28,246 ....... 28,246 ....... 28,246 ....... ........... ....... ...........
47 POWER PLANT CHANGES ....... 13,673 ....... 13,673 ....... 13,673 ....... ........... ....... ...........
48 COMMON ECM EQUIPMENT ....... 28,006 ....... 34,506 ....... 20,306 ....... -7,700 ....... -14,200
49 COMMON AVIONICS CHANGES ....... 63,228 ....... 63,228 ....... 63,228 ....... ........... ....... ...........
50 V-22 (TILT/ROTOR ACFT) OSPREY ....... 4,961 ....... 4,961 ....... 4,961 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF ....... 1,248,620 ....... 1,389,020 ....... 1,370,420 ....... +121,800 ....... -18,600
AIRCRAFT
AIRCRAFT SPARES AND REPAIR PARTS:
51 SPARES AND REPAIR PARTS ....... 1,116,535 ....... 1,116,535 ....... 1,091,535 ....... -25,000 ....... -25,000
AIRCRAFT SUPPORT EQUIPMENT &
FACILITIES:
52 COMMON GROUND EQUIPMENT ....... 442,330 ....... 442,330 ....... 400,630 ....... -41,700 ....... -41,700
53 AIRCRAFT INDUSTRIAL FACILITIES ....... 18,112 ....... 18,112 ....... 18,112 ....... ........... ....... ...........
54 WAR CONSUMABLES ....... 12,079 ....... 15,079 ....... 12,079 ....... ........... ....... -3,000
55 INDUSTRIAL FACILITIES ....... 25,309 ....... 25,309 ....... 25,309 ....... ........... ....... ...........
56 SPECIAL SUPPORT EQUIPMENT ....... 62,725 ....... 62,725 ....... 62,725 ....... ........... ....... ...........
57 FIRST DESTINATION ....... 1,643 ....... 1,643 ....... 1,643 ....... ........... ....... ...........
TRANSPORTATION
---------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT ....... 562,198 ....... 565,198 ....... 520,498 ....... -41,700 ....... -44,700
EQUIPMENT & FACILITIES
===============================================================================================================
TOTAL, AIRCRAFT PROCUREMENT, ....... 8,203,955 ....... 8,682,655 ....... 8,849,955 ....... +646,000 ....... +167,300
NAVY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2F/A-18E/F 3,073,233 3,209,133 +135,900
(FIGHTER) HORNET
(MYP)
Ancillary .............. .............. -21,000
equipment:
fleet bags
Excessive .............. .............. -15,000
growth:
peculiar
training
equip
Shared .............. .............. -54,900
reconnaissanc
e pod:
program
termination
Excessive .............. .............. -13,200
growth:
production
engineering
Purchase 4 .............. .............. +240,000
additional
aircraft
5V-22 ADVANCE 60,298 51,098 -9,200
PROCUREMENT (CY)
Authorized .............. .............. -9,200
level
9MH-60S ADVANCE 88,000 78,000 -10,000
PROCUREMENT (CY)
Excessive unit .............. .............. -10,000
cost growth
10MH-60R 86,871 91,871 +5,000
AQS-22 .............. .............. +5,000
Airborne Low
Frequency
Sonar (ALFS)
12E-2C (EARLY 267,851 253,351 -14,500
WARNING) HAWKEYE
(MYP)
Peculiar .............. .............. -19,500
training
equipment
On-board .............. .............. +5,000
oxygen
retrofit
17C-40A .............. 126,000 +126,000
Purchase 2 .............. .............. +126,000
aircraft
21JPATS .............. 42,500 +42,500
Purchase 6 .............. .............. +39,000
additional
aircraft
Operational .............. .............. +3,500
flight
trainer
22KC-130J .............. 315,200 +315,200
DERF transfer: .............. .............. +334,000
Additional
aircraft
Airframe unit .............. .............. -13,800
cost growth
Excessive .............. .............. -5,000
growth:
production
support
23EA-6 SERIES 223,527 267,527 +44,000
USQ-113 .............. .............. +15,000
jammers
Band 9/10 .............. .............. +20,000
transmitters
Wing center .............. .............. +9,000
sections
24AV-8 SERIES 32,232 72,232 +40,000
Litening pods .............. .............. +40,000
27F-18 SERIES 421,704 377,904 -43,800
ECP-583 .............. .............. +25,000
upgrades
MIDS .............. .............. -8,800
installations
: buying
ahead of need
ATFLIR .............. .............. -60,000
installation
equipment
(non-recur.)
29AH-1W SERIES 10,211 22,711 +12,500
Tailboom .............. .............. +6,500
strakes
Night .............. .............. +6,000
targeting
system
31SH-60 SERIES 15,419 24,419 +9,000
Integrated .............. .............. +9,000
mechanical
diagnostics
34EP-3 SERIES 26,061 53,561 +27,500
VME SIGINT .............. .............. +5,000
tuners
DERF transfer: .............. .............. +22,500
COMINT/ELINT
upgrades
35P-3 SERIES 102,698 152,698 +50,000
2 additional .............. .............. +26,000
AIP kits
CNS/ATM .............. .............. +9,000
upgrades
AIP tactical .............. .............. +15,000
common data
link
36S-3 SERIES 45,130 20,430 -24,700
Excess UHF .............. .............. -24,700
radio mods
44EXECUTIVE 10,157 16,157 +6,000
HELICOPTERS
SERIES
DERF transfer: .............. .............. +6,000
VH-3D comm.
Upgrades
45SPECIAL PROJECT .............. 9,000 +9,000
AIRCRAFT
AMOSS .............. .............. +5,000
DERF transfer: .............. .............. +4,000
APEX GOLD
48COMMON ECM 28,006 20,306 -7,700
EQUIPMENT
IDECM: .............. .............. -7,700
development
delays
51SPARES AND REPAIR 1,116,535 1,091,535 -25,000
PARTS
V-22 initial .............. .............. -25,000
spares
52COMMON GROUND 442,330 400,630 -41,700
EQUIPMENT
Fleet aircrew .............. .............. -15,000
simulator
Excessive .............. .............. -31,700
growth: other
trainer mods
Direct .............. .............. +5,000
Squadron
Support
Training
(DSSRT)
------------------------------------------------------------------------
Overview.--The Committee's recommendations provide
additional funds for training aircraft and maritime patrol
aircraft modernization. Nonetheless, the Committee strongly
encourages the Navy to develop a more cogent modernization
program for its maritime patrol aircraft, since the bulk of
this fleet of aircraft is quickly reaching block obsolescence.
The Committee will continue to work with the Navy over the
coming months on this and other related issues.
F/A-18E/F fighter aircraft.--The Committee recommends an
increase of $240,000,000 to purchase four additional F/A-18E/F
fighter aircraft, consistent with the level in the fiscal year
2003 National Defense Authorization bill approved by the
Senate.
V-22.--The Committee recommends full funding requested for
fiscal year 2003 V-22 aircraft purchases, but slightly reduces
funding requested for advance procurement, consistent with the
level approved by the Senate in the fiscal year 2003 National
Defense Authorization bill. Funding also is reduced for initial
spares, making the purchase level for these items consistent
with anticipated aircraft purchase rates.
Training aircraft.--Funding of $39,000,000 is recommended
to purchase 6 JPATS training aircraft. The Committee expects
the Navy to fund this program at economic production levels in
the future. In addition, the Committee recommends an increase
of $3,500,000 to purchase an operational flight trainer.
Maritime patrol aircraft.--Increases totaling $88,000,000
are recommended to modernize selected Navy maritime patrol
aircraft, to include the EA-6B, SH-60, and P-3 aircraft
programs.
AMOSS.--The Committee understands that the Navy intends to
upgrade the Special Projects P-3C aircraft over the next
several years with the Advanced Multi-Band Optical Surveillance
Systems (AMOSS) kits, thus providing expanded capabilities,
such as stabilized optics, precision pointing and tracking,
active ground target location and hyperspectral imagery.
Therefore, the Committee recommends an additional $5,000,000 to
expedite these modifications.
Weapons Procurement, Navy
Appropriations, 2002.................................... $1,429,592,000
Budget estimate, 2003................................... 1,832,617,000
House allowance......................................... 2,384,617,000
Committee recommendation................................ 1,856,617,000
The Committee recommends an appropriation of
$1,856,617,000. This is $24,000,000 above the budget request.
This appropriation provides for the construction,
procurement, production, modification, and modernization of
strategic and tactical missiles, torpedoes, other weapons,
related support equipment, including spare parts and
accessories, and the expansion of public and private plants.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
BALLISTIC MISSILES:
1 TRIDENT II 12 585,916 12 585,916 12 161,336 ....... -424,580 ....... -424,580
TRIDENT II MODS ....... ........... ....... ........... ....... 424,580 ....... +424,580 ....... +424,580
3 MISSILE INDUSTRIAL FACILITIES ....... 1,318 ....... 1,318 ....... 1,318 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, BALLISTIC MISSILES ....... 587,234 ....... 587,234 ....... 587,234 ....... ........... ....... ...........
OTHER MISSILES:
STRATEGIC MISSILES:
4 TOMAHAWK 106 145,820 106 664,820 106 248,820 ....... +103,000 ....... -416,000
5 ESSM 146 129,550 146 129,550 146 43,550 ....... -86,000 ....... -86,000
TACTICAL MISSILES:
6 AMRAAM 100 50,937 100 50,937 100 50,937 ....... ........... ....... ...........
7 SIDEWINDER 295 53,250 295 53,250 295 53,250 ....... ........... ....... ...........
8 JSOW 363 139,537 363 139,537 363 103,237 ....... -36,300 ....... -36,300
9 SLAM-ER 120 83,781 120 83,781 120 83,781 ....... ........... ....... ...........
10 STANDARD MISSILE 93 156,423 93 156,423 93 156,423 ....... ........... ....... ...........
11 RAM 90 58,379 90 58,379 90 68,379 ....... +10,000 ....... +10,000
13 AERIAL TARGETS ....... 70,332 ....... 70,332 ....... 70,332 ....... ........... ....... ...........
14 DRONES AND DECOYS ....... ........... ....... ........... ....... 20,000 ....... +20,000 ....... +20,000
15 OTHER MISSILE SUPPORT ....... 12,039 ....... 12,039 ....... 12,039 ....... ........... ....... ...........
MODIFICATION OF MISSILES:
16 SIDEWINDER MODS ....... 595 ....... 595 ....... 595 ....... ........... ....... ...........
17 HARM MODS ....... 4,959 ....... 4,959 ....... 4,959 ....... ........... ....... ...........
18 STANDARD MISSILES MODS 90 56,163 90 56,163 90 56,163 ....... ........... ....... ...........
SUPPORT EQUIPMENT AND
FACILITIES:
19 WEAPONS INDUSTRIAL ....... 17,662 ....... 17,662 ....... 17,662 ....... ........... ....... ...........
FACILITIES
ORDNANCE SUPPORT EQUIPMENT:
22 ORDNANCE SUPPORT EQUIPMENT ....... 5,422 ....... 5,422 ....... 5,422 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 984,849 ....... 1,503,849 ....... 995,549 ....... +10,700 ....... -508,300
TORPEDOES AND RELATED EQUIPMENT:
TORPEDOES AND RELATED EQUIP:
23 ASW TARGETS ....... 14,330 ....... 14,330 ....... 4,330 ....... -10,000 ....... -10,000
MOD OF TORPEDOES AND RELATED
EQUIP:
24 MK-46 TORPEDO MODS ....... 38,783 ....... 38,783 ....... 20,083 ....... -18,700 ....... -18,700
25 MK-48 TORPEDO ADCAP MODS ....... 62,124 ....... 62,124 ....... 62,124 ....... ........... ....... ...........
26 QUICKSTRIKE MINE ....... 2,025 ....... 2,025 ....... 2,025 ....... ........... ....... ...........
SUPPORT EQUIPMENT:
27 TORPEDO SUPPORT EQUIPMENT ....... 25,132 ....... 25,132 ....... 25,132 ....... ........... ....... ...........
28 ASW RANGE SUPPORT ....... 14,477 ....... 18,477 ....... 14,477 ....... ........... ....... -4,000
DESTINATION TRANSPORTATION:
29 FIRST DESTINATION ....... 2,751 ....... 2,751 ....... 2,751 ....... ........... ....... ...........
TRANSPORTATION
---------------------------------------------------------------------------------------------------------------
TOTAL, TORPEDOES AND ....... 159,622 ....... 163,622 ....... 130,922 ....... -28,700 ....... -32,700
RELATED EQUIPMENT
OTHER WEAPONS:
GUNS AND GUN MOUNTS:
30 SMALL ARMS AND WEAPONS ....... 2,856 ....... 9,856 ....... 6,856 ....... +4,000 ....... -3,000
31 AIRBORNE MINE ....... 1,539 ....... 1,539 ....... 1,539 ....... ........... ....... ...........
NEUTRALIZATION SYSTEMS
MODIFICATION OF GUNS AND GUN
MOUNTS:
32 CIWS MODS ....... 32,226 ....... 39,226 ....... 70,226 ....... +38,000 ....... +31,000
33 GUN MOUNT MODS ....... 8,351 ....... 8,351 ....... 8,351 ....... ........... ....... ...........
TACTICAL UAV--PIONEER ....... ........... ....... 15,000 ....... ........... ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 44,972 ....... 73,972 ....... 86,972 ....... +42,000 ....... +13,000
SPARES AND REPAIR PARTS ....... 55,940 ....... 55,940 ....... 55,940 ....... ........... ....... ...........
===============================================================================================================
TOTAL, WEAPONS PROCUREMENT, ....... 1,832,617 ....... 2,384,617 ....... 1,856,617 ....... +24,000 ....... -528,000
NAVY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1TRIDENT II 585,916 161,336 -424,580
Transfer to .............. .............. -424,580
Mods line
2ATRIDENT II MODS .............. 424,580 +424,580
4TOMAHAWK 145,820 248,820 +103,000
Transfer from .............. .............. +103,000
DERF--for BLK
IV only
5ESSM 129,550 43,550 -86,000
Full Rate .............. .............. -86,000
Production
Delay
8JSOW 139,537 103,237 -36,300
B variant .............. .............. -36,300
11RAM 58,379 68,379 +10,000
14DRONES AND DECOYS .............. 20,000 +20,000
ITALD .............. .............. +20,000
23ASW TARGETS 14,330 4,330 -10,000
Mk 30 Mod 2 .............. .............. -10,000
Program
Delays
24MK-46 TORPEDO MODS 38,783 20,083 -18,700
Program Delays .............. .............. -18,700
30SMALL ARMS AND 2,856 6,856 +4,000
WEAPONS
Physical .............. .............. +4,000
Security
Weapons
(Transfer
from DERF)
32CIWS MODS 32,226 70,226 +38,000
Block 1B .............. .............. +38,000
------------------------------------------------------------------------
Trident D-5.--The budget requests $585,916,000 for the
Trident II missile program. The request includes $161,336,000
for the assembly of 12 new D-5 missiles and $424,580,000 for a
life extension program and support costs. The Committee finds
that in order to more accurately reflect the costs associated
with the program, funds requested in the procurement line
should be solely for the actual procurement or assembly of new
missiles. Therefore, the Committee recommends transferring the
$424,580,000 requested for critical components for the life
extension program and support costs to a new ``Trident II
Modifications'' budget line. Further, the Committee directs
that $300,000,000 of the funds provided not be obligated or
expended until the Secretary of the Navy provides the
Committees on Appropriations a detailed report on a new
procurement strategy for the D-5 missile that fully funds
missile purchases on an annual basis as opposed to buying
individual components.
ITALD.--The Committee recommends $20,000,000 for the
procurement of the Improved Tactical Air-Launched Decoy System.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2002.................................... $461,399,000
Budget estimate, 2003................................... 1,015,152,000
House allowance......................................... 1,167,130,000
Committee recommendation................................ 1,169,152,000
The Committee recommends an appropriation of
$1,169,152,000. This is $154,000,000 above the budget estimate.
This appropriation provides for the acquisition of
ammunition, ammunition modernization, and ammunition-related
material for the Navy and Marine Corps.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee --------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, NAVY & MARINE
CORPS
PROC AMMO, NAVY:
NAVY AMMUNITION:
1 GENERAL PURPOSE BOMBS ....... 243,395 ....... 304,695 ....... 304,695 ....... +61,300 ........ ...........
2 JDAM 9,880 225,992 12,280 279,992 12,280 279,992 ....... +54,000 ........ ...........
3 AIRBORNE ROCKETS, ALL ....... 28,979 ....... 52,279 ....... 52,279 ....... +23,300 ........ ...........
TYPES
4 MACHINE GUN AMMUNITION ....... 26,375 ....... 30,875 ....... 30,875 ....... +4,500 ........ ...........
5 PRACTICE BOMBS ....... 65,623 ....... 65,623 ....... 65,623 ....... ........... ........ ...........
6 CARTRIDGES & CART ACTUATED ....... 26,355 ....... 26,355 ....... 26,355 ....... ........... ........ ...........
DEVICES
7 AIRCRAFT ESCAPE ROCKETS ....... 10,767 ....... 10,767 ....... 10,767 ....... ........... ........ ...........
8 AIR EXPENDABLE ....... 38,856 ....... 38,856 ....... 38,856 ....... ........... ........ ...........
COUNTERMEASURES
9 JATOS ....... 4,536 ....... 4,536 ....... 4,536 ....... ........... ........ ...........
10 5 INCH/54 GUN AMMUNITION ....... 12,252 ....... 12,252 ....... 12,252 ....... ........... ........ ...........
11 EXTENDED RANGE GUIDED ....... 4,022 ....... ........... ....... 4,022 ....... ........... ........ +4,022
MUNITIONS (ERGM)
12 76MM GUN AMMUNITION ....... 8,342 ....... 8,342 ....... 8,342 ....... ........... ........ ...........
13 OTHER SHIP GUN AMMUNITION ....... 10,045 ....... 10,045 ....... 10,045 ....... ........... ........ ...........
14 SMALL ARMS & LANDING PARTY ....... 19,004 ....... 20,004 ....... 19,004 ....... ........... ........ -1,000
AMMO
15 PYROTECHNIC AND DEMOLITION ....... 10,338 ....... 10,338 ....... 10,338 ....... ........... ........ ...........
16 MINE NEUTRALIZATION ....... 2,725 ....... 2,725 ....... 2,725 ....... ........... ........ ...........
DEVICES
17 AMMUNITION LESS THAN $5 ....... 1,212 ....... 1,212 ....... 3,112 ....... +1,900 ........ +1,900
MILLION
18 CAWCF CLOSURE COSTS ....... ........... ....... ........... ....... ........... ....... ........... ........ ...........
----------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, NAVY ....... 738,818 ....... 878,896 ....... 883,818 ....... +145,000 ........ +4,922
PROC AMMO, MC:
MARINE CORPS AMMUNITION:
19 5.56 MM, ALL TYPES ....... 31,600 ....... 31,600 ....... 31,600 ....... ........... ........ ...........
20 7.62 MM, ALL TYPES ....... 7,078 ....... 7,078 ....... 7,078 ....... ........... ........ ...........
21 LINEAR CHARGES, ALL TYPES ....... 40,623 ....... 40,623 ....... 40,623 ....... ........... ........ ...........
22 .50 CALIBER ....... 10,514 ....... 10,514 ....... 10,814 ....... +300 ........ +300
23 40 MM, ALL TYPES ....... 11,909 ....... 11,909 ....... 11,909 ....... ........... ........ ...........
24 60MM, ALL TYPES ....... 2,199 ....... 2,199 ....... 2,199 ....... ........... ........ ...........
25 81MM, ALL TYPES ....... 31,412 ....... 31,412 ....... 31,412 ....... ........... ........ ...........
26 120MM, ALL TYPES ....... 35,117 ....... 45,117 ....... 43,817 ....... +8,700 ........ -1,300
27 CTG 25MM, ALL TYPES ....... 6,641 ....... 6,641 ....... 6,641 ....... ........... ........ ...........
28 9 MM ALL TYPES ....... 1,983 ....... 1,983 ....... 1,983 ....... ........... ........ ...........
29 GRENADES, ALL TYPES ....... 11,357 ....... 11,357 ....... 11,357 ....... ........... ........ ...........
30 STINGER SLEP ....... 1,577 ....... 1,577 ....... 1,577 ....... ........... ........ ...........
31 ROCKETS, ALL TYPES ....... 18,854 ....... 18,854 ....... 18,854 ....... ........... ........ ...........
32 ARTILLERY, ALL TYPES ....... 46,750 ....... 46,750 ....... 46,750 ....... ........... ........ ...........
33 DEMOLITION MUNITIONS, ALL ....... 4,089 ....... 4,089 ....... 4,089 ....... ........... ........ ...........
TYPES
34 FUZE, ALL TYPES ....... 620 ....... 620 ....... 620 ....... ........... ........ ...........
35 NON LETHALS ....... 5,406 ....... 5,406 ....... 5,406 ....... ........... ........ ...........
36 AMMO MODERNIZATION ....... 6,990 ....... 6,990 ....... 6,990 ....... ........... ........ ...........
37 ITEMS LESS THAN $5 MILLION ....... 1,616 ....... 3,516 ....... 1,616 ....... ........... ........ -1,900
----------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, MC ....... 276,335 ....... 288,235 ....... 285,335 ....... +9,000 ........ -2,900
ADJUSTMENT ....... -1 ....... -1 ....... -1 ....... ........... ........ ...........
================================================================================================================
TOTAL, PROCUREMENT OF AMMO, ....... 1,015,152 ....... 1,167,130 ....... 1,169,152 ....... +154,000 ........ +2,022
NAVY & MARINE CORPS
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1GENERAL PURPOSE 243,395 304,695 +61,300
BOMBS
Laser Guided .............. .............. +25,000
Bomb (LGB)
kits
(Transfer
from DERF)
Laser Guided .............. .............. +36,300
Bomb training
kits
(Transfer
from DERF)
2JDAM 225,992 279,992 +54,000
JDAM Kits .............. .............. +54,000
(Transfer
from DERF)
3AIRBORNE ROCKETS, 28,979 52,279 +23,300
ALL TYPES
2.75 Airborne .............. .............. +23,300
Rockets
(Transfer
from DERF)
4MACHINE GUN 26,375 30,875 +4,500
AMMUNITION
PGU-27/PGU-28 .............. .............. +4,500
machine gun
ammunition
(Transfer
from DERF)
17AMMUNITION LESS 1,212 3,112 +1,900
THAN $5 MILLION
MK-58 marine .............. .............. +1,900
location
markers
(Transfer
from DERF)
22.50 CALIBER 10,514 10,814 +300
.50 Cal SLAP .............. .............. +300
26120 MM, ALL TYPES 35,117 43,817 +8,700
120 MM HEAT MP- .............. .............. +8,700
T M830A1
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2002.................................... $9,490,039,000
Budget estimate, 2003................................... 8,191,194,000
House allowance......................................... 8,127,694,000
Committee recommendation................................ 9,151,393,000
The Committee recommends an appropriation of
$9,151,393,000. This is $960,199,000 above the budget request.
This appropriation provides for the construction;
acquisition; and conversion of vessels, including armor and
armament; plant equipment, appliances, and machine tools for
production plants and facilities; procurement of long leadtime
items; and detail design of vessels.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee --------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS:
CARRIER REPLACEMENT PROGRAM ....... ........... ....... 250,000 ....... ........... ....... ........... ....... -250,000
2 CARRIER REPLACEMENT PROGRAM ....... 243,703 ....... 243,703 ....... 472,703 ....... +229,000 ....... +229,000
(AP-CY)
3 VIRGINIA CLASS SUBMARINE 1 1,512,652 1 1,490,652 1 1,512,652 ....... ........... ....... +22,000
4 VIRGINIA CLASS SUBMARINE (AP- ....... 706,309 ....... 706,309 ....... 645,209 ....... -61,100 ....... -61,100
CY)
5 SSGN CONVERSION 2 404,305 2 404,305 2 404,305 ....... ........... ....... ............
6 SSGN CONVERSION (AP-CY) ....... 421,000 ....... 421,000 ....... 421,000 ....... ........... ....... ............
8 CVN REFUELING OVERHAULS ....... ........... ....... ........... ....... 24,000 ....... +24,000 ....... +24,000
9 CVN REFUELING OVERHAULS (AP- ....... 296,781 ....... 296,781 ....... 195,781 ....... -101,000 ....... -101,000
CY)
10 SUBMARINE REFUELING OVERHAULS 1 271,292 1 231,292 2 435,792 +1 +164,500 +1 +204,500
11 SUBMARINE REFUELING OVERHAULS ....... 88,257 ....... 88,257 ....... ........... ....... -88,257 ....... -88,257
(AP-CY)
12 DDG-51 2 2,295,502 2 2,273,002 2 2,321,502 ....... +26,000 ....... +48,500
13 DDG-51 (AP-CY) ....... 74,000 ....... 74,000 ....... ........... ....... -74,000 ....... -74,000
----------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 6,313,801 ....... 6,479,301 ....... 6,432,944 ....... +119,143 ....... -46,357
AMPHIBIOUS SHIPS:
14 LHD-1 AMPHIBIOUS ASSAULT SHIP ....... 243,000 ....... ........... ....... 243,000 ....... ........... ....... +243,000
15 LHD-1 AMPHIBIOUS ASSAULT SHIP ....... 10,000 ....... ........... ....... ........... ....... -10,000 ....... ............
(AP-CY)
16 LPD-17 1 596,492 1 596,492 1 596,492 ....... ........... ....... ............
17 LPD-17 (AP-CY) ....... 8,000 ....... 8,000 ....... ........... ....... -8,000 ....... -8,000
----------------------------------------------------------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS ....... 857,492 ....... 604,492 ....... 839,492 ....... -18,000 ....... +235,000
AUXILIARIES, CRAFT, AND PRIOR-YEAR
PROGRAM:
20 LCU(X) ....... 6,756 ....... 9,756 ....... ........... ....... -6,756 ....... -9,756
21 OUTFITTING ....... 300,608 ....... 300,608 ....... 300,608 ....... ........... ....... ............
22 LCAC SLEP 3 67,638 3 81,638 3 89,638 ....... +22,000 ....... +8,000
23 MINE HUNTER ....... ........... ....... 7,000 ....... ........... ....... ........... ....... -7,000
24 COMPLETION OF PY SHIPBUILDING ....... 644,899 ....... 644,899 ....... 1,481,955 ....... +837,056 ....... +837,056
PROGRAMS
25 SERVICE CRAFT ....... ........... ....... ........... ....... 6,756 ....... +6,756 ....... +6,756
----------------------------------------------------------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, ....... 1,019,901 ....... 1,043,901 ....... 1,878,957 ....... +859,056 ....... +835,056
AND PRIOR-YEAR PROGRAM
================================================================================================================
TOTAL, SHIPBUILDING & ....... 8,191,194 ....... 8,127,694 ....... 9,151,393 ....... +960,199 ....... +1,023,699
CONVERSION, NAVY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
CARRIER 243,703 472,703 +229,000
REPLACEMENT
PROGRAM TOTAL
Ship .............. .............. ..............
Construction
Advance 243,703 472,703 +229,000
Procurement
VIRGINIA CLASS 2,495,643 2,647,675 +152,032
SUBMARINE TOTAL
Ship 1,512,652 1,512,652 ..............
Construction
Advance 706,309 645,209 -61,100
Procurement
Completion of 276,682 489,814 +213,132
Prior Year
Program
CVN REFUELING 296,781 219,781 -77,000
OVERHAULS TOTAL
RCOH .............. .............. ..............
CVN 69--RCOH .............. 24,000 +24,000
Shortfall
Advance 296,781 195,781 -101,000
Procurement
SUBMARINE 359,549 435,792 +76,243
REFUELING
OVERHAULS TOTAL
ERO 271,292 271,292 ..............
Repricing .............. -37,500 -37,500
Additional .............. 202,000 +202,000
Refueling
Advance 88,257 .............. -88,257
Procurement
DDG-51 TOTAL 2,505,038 2,743,962 +238,924
Ship 2,295,502 2,321,502 +26,000
Construction
Advance 74,000 .............. -74,000
Procurement
Workload .............. 119,200 +119,200
Exchange
Shortfall
Completion of 135,536 303,260 +167,724
Prior Year
Program
LHD-1 AMPHIBIOUS 253,000 243,000 -10,000
ASSAULT SHIP
TOTAL
Ship 243,000 243,000 ..............
Construction
Advance 10,000 .............. -10,000
Procurement
LPD-17 TOTAL 837,173 1,166,173 +329,000
Ship 596,492 596,492 ..............
Construction
Advance 8,000 .............. -8,000
Procurement
Workload .............. 187,000 +187,000
Exchange
Shortfall
Completion of 232,681 382,681 +150,000
Prior Year
Program
LCU(X) 6,756 .............. -6,756
Transfer to .............. -6,756 -6,756
new Service
Craft Line
LCAC SLEP 67,638 89,638 +22,000
Additional .............. 22,000 +22,000
Craft
SERVICE CRAFT .............. 6,756 +6,756
Transfer from .............. 6,756 +6,756
LCU(X) Line
------------------------------------------------------------------------
Increased Funding for Shipbuilding Programs.--The budget
requests $8,191,194,000 for shipbuilding programs. This amount
includes the procurement of 4 new Navy ships, 3 submarine
refueling overhauls, various support vessels, and $644,899,000
for completion of prior year shipbuilding programs. The
Committee recommends $9,151,393,000 including funding for one
additional submarine refueling overhaul.
Once again, the Committee finds the costs associated with
completion of prior year shipbuilding unacceptable. The Navy
estimates that these costs have increased over $1,000,000,000
since last year alone. At a time when Navy budget requests for
shipbuilding programs are in decline, these bills continue to
increase. The Committee is greatly concerned that the share of
funds available for the procurement of new vessels continues to
be consumed by the ever increasing prior year shipbuilding
bill.
While the Committee is encouraged by the emphasis the
Secretary of the Navy has placed on eliminating the cost
overruns associated with shipbuilding programs, the Committee
believes correcting this problem and thus freeing resources for
the procurement of additional ships is paramount.
The Committee notes that the Navy's requests for advance
procurement funding for shipbuilding programs have increased in
recent years. Almost universally among programs, the cumulative
amount requested for advance procurement funds exceeds 30
percent of the total cost of the vessel.
As stated in DoD Directive 7000.14-R, advance procurement
requests should be limited to those items whose lead-times are
greater than the life of the appropriation and where the lead-
time of an item far exceeds the production time of the end item
itself. The regulation further states that the amounts budgeted
for advance procurement should be relatively low compared to
the remaining portion of the cost of the end item. However,
based on detailed information received from the Department, the
Committee finds countless inconsistencies in the Navy's
adherence to this policy.
As the Committee endeavors to assist the Navy in increasing
funding for shipbuilding programs, in addition to providing
increased funding over the budget request, it finds that a
portion of the funds requested for advance procurement would be
more effectively used to alleviate the costs associated with
completion of prior year programs.
In sum, the Committee recommends $1,481,955,000 for
completion of prior year shipbuilding, an increase of
$837,056,000 over the President's budget request to be
distributed as follows:
------------------------------------------------------------------------
President's Committee
request recommendation
------------------------------------------------------------------------
LPD-17 Class........................ $232,681,000 $569,681,000
DDG-51 Class........................ 135,536,000 422,460,000
VA Class............................ 276,682,000 489,814,000
------------------------------------------------------------------------
The Committee's recommendation fully funds the increased
costs associated with the ``swap'' of DDG-51 and LPD-17 class
workload among the two main shipbuilders. Further, it fully
funds the entire DDG-51 class prior year completion bill
throughout the Future Years Defense Plan, pays $150,000,000
towards the LPD-17 class fiscal year 2004 bill and fully funds
both the fiscal year 2003 and fiscal year 2004 costs associated
with the VA Class submarine program.
The Committee directs that $750,000,000 of the funds
provided for prior year shipbuilding costs shall not be
obligated or expended until the Secretary of the Navy provides
the Committees on Appropriations a report on the specific
corrective actions that Navy has taken to eliminate prior year
shipbuilding costs. In addition, the Committee directs the
Secretary of the Navy to provide quarterly reports to the
Committees on the execution status of the funds provided for
prior year shipbuilding.
CVN-69 RCOH.--The Committee provides $24,000,000 for combat
and auxiliary system upgrade work that was contained in the
original work package but was deferred because of budgetary
constraints. The Committee understands that the provision of
this funding fulfills all outstanding resource requirements for
the CVN-69.
Cruiser Conversion.--The Congress provided $75,000,000 in
Public Law 107-117 to accelerate the conversion and
modernization of 27 Ticonderoga class AEGIS Cruisers. The
Committee understands however, that the Navy does not plan to
accelerate the program. Therefore, the Committee directs the
Secretary of the Navy to provide a report to the Committees on
Appropriations by December 1, 2002 on the status of the funds
provided.
SSN ERO Program.--The budget requests $271,292,000 for the
refueling of one Los Angeles class submarine. In order to
maximize the capabilities that these valuable vessels provide,
the Committee recommends an increase of $202,000,000 to the
President's budget request to refuel two Los Angeles class
submarines.
LCU(X).--The budget requests $6,756,000 in the LCU(X)
budget line for the procurement of various service craft. The
Committee recommends transferring the funds requested to a new
``Service Craft'' budget line which will more accurately
reflect the purpose for which the funds were requested.
Further, the Committee directs the Navy reestablish an
additional funding line within the ``Shipbuilding and
Conversion, Navy'' account specifically for service craft.
LCAC SLEP.--The budget requests $67,638,000 for the Landing
Craft Air Cushion Service Life Extension Program. The Committee
is supportive of the program, as the LCAC vessel provides the
U.S. Marine Corps the mobility necessary to execute Operational
Maneuver From the Sea. The Committee recommends an increase of
$22,000,000 to the President's budget request for one
additional vessel. The funds provided for the life extension
program shall include the refurbishment of both the LCAC
buoyancy box and skirt.
Ship Insulating Materials.--The Committee has learned that
it is the Navy's intent to approve and utilize a new
performance specification for insulating material for ships.
This specification must be addressed without reducing safety to
naval vessels and their crews. Any new specification must meet
all of the levels of safety achieved by current naval vessel
insulating materials using the same test methods. The Committee
is interested in ensuring that new specifications for weight,
smoke generation, and toxicity meet the levels already achieved
by currently approved materials. The Committee directs the
Secretary of the Navy to submit a report to the Defense
committees by December 31, 2002 comparing the proposed
specifications to the currently approved materials and
delineating the specific test method for each specification
considered.
Other Procurement, Navy
Appropriations, 2002.................................... $4,270,976,000
Budget estimate, 2003................................... 4,347,024,000
House allowance......................................... 4,631,299,000
Committee recommendation................................ 4,500,710,000
The Committee recommends an appropriation of
$4,500,710,000. This is $153,686,000 above the budget estimate.
This appropriation provides for the procurement of major
equipment and weapons other than ships, aircraft, missiles,
torpedoes, and guns. Equipment ranges from the latest
electronic sensors for updating of naval forces to trucks,
training equipment, and spare parts.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, NAVY
SHIPS SUPPORT EQUIPMENT:
SHIP PROPULSION EQUIPMENT:
1 LM-2500 GAS TURBINE ....... 9,402 ....... 9,402 ....... 9,402 ....... ........... ....... ...........
2 ALLISON 501K GAS TURBINE ....... 13,710 ....... 13,710 ....... 13,710 ....... ........... ....... ...........
PROPELLERS:
3 SUBMARINE PROPELLERS ....... 10,641 ....... 4,241 ....... 10,641 ....... ........... ....... +6,400
NAVIGATION EQUIPMENT:
4 OTHER NAVIGATION EQUIPMENT ....... 25,828 ....... 25,828 ....... 25,828 ....... ........... ....... ...........
UNDERWAY REPLENISHMENT
EQUIPMENT:
5 UNDERWAY REPLENISHMENT ....... 1,460 ....... 1,460 ....... 1,460 ....... ........... ....... ...........
EQUIPMENT
PERISCOPES:
6 SUB PERISCOPES & IMAGING ....... 31,401 ....... 31,401 ....... 31,401 ....... ........... ....... ...........
EQUIP
OTHER SHIPBOARD EQUIPMENT:
7 FIREFIGHTING EQUIPMENT ....... 21,534 ....... 21,534 ....... 21,534 ....... ........... ....... ...........
8 COMMAND AND CONTROL ....... 7,377 ....... 7,377 ....... 7,377 ....... ........... ....... ...........
SWITCHBOARD
9 POLLUTION CONTROL EQUIPMENT ....... 67,502 ....... 67,502 ....... 67,502 ....... ........... ....... ...........
10 SUBMARINE SUPPORT EQUIPMENT ....... 18,195 ....... 18,195 ....... 18,195 ....... ........... ....... ...........
11 SUBMARINE BATTERIES ....... 13,996 ....... 13,996 ....... 13,996 ....... ........... ....... ...........
12 STRATEGIC PLATFORM SUPPORT ....... 26,692 ....... 41,692 ....... 26,692 ....... ........... ....... -15,000
EQUIP
13 DSSP EQUIPMENT ....... 21,215 ....... 21,215 ....... 21,215 ....... ........... ....... ...........
14 LCAC ....... 5,105 ....... 5,105 ....... 5,105 ....... ........... ....... ...........
15 MINESWEEPING EQUIPMENT ....... 3,865 ....... 3,865 ....... 3,865 ....... ........... ....... ...........
16 ITEMS LESS THAN $5 MILLION ....... 123,449 ....... 142,449 ....... 124,949 ....... +1,500 ....... -17,500
18 SUBMARINE LIFE SUPPORT ....... 3,675 ....... 3,675 ....... 3,675 ....... ........... ....... ...........
SYSTEM
REACTOR PLANT EQUIPMENT:
19 REACTOR POWER UNITS ....... 336,500 ....... 336,500 ....... 336,500 ....... ........... ....... ...........
20 REACTOR COMPONENTS ....... 211,020 ....... 211,020 ....... 211,020 ....... ........... ....... ...........
OCEAN ENGINEERING:
21 DIVING AND SALVAGE ....... 7,726 ....... 7,726 ....... 7,726 ....... ........... ....... ...........
EQUIPMENT
SMALL BOATS:
22 STANDARD BOATS ....... 33,832 ....... 35,832 ....... 33,832 ....... ........... ....... -2,000
TRAINING EQUIPMENT:
23 OTHER SHIPS TRAINING ....... 1,799 ....... 1,799 ....... 1,799 ....... ........... ....... ...........
EQUIPMENT
PRODUCTION FACILITIES
EQUIPMENT:
24 OPERATING FORCES IPE ....... 17,134 ....... 21,134 ....... 42,134 ....... +25,000 ....... +21,000
OTHER SHIP SUPPORT:
25 NUCLEAR ALTERATIONS ....... 128,543 ....... 128,543 ....... 128,543 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, SHIPS SUPPORT ....... 1,141,601 ....... 1,175,201 ....... 1,168,101 ....... +26,500 ....... -7,100
EQUIPMENT
COMMUNICATIONS AND ELECTRONICS
EQUIPMENT:
SHIP RADARS:
27 RADAR SUPPORT ....... ........... ....... 10,000 ....... ........... ....... ........... ....... -10,000
SHIP SONARS:
28 AN/SQQ-89 SURF ASW COMBAT ....... 24,247 ....... 24,247 ....... 24,247 ....... ........... ....... ...........
SYSTEM
29 SSN ACOUSTICS ....... 251,909 ....... 231,009 ....... 236,909 ....... -15,000 ....... +5,900
30 UNDERSEA WARFARE SUPPORT ....... 3,775 ....... 15,275 ....... 3,775 ....... ........... ....... -11,500
EQUIPMENT
32 SONAR SWITCHES AND ....... 16,348 ....... 16,348 ....... 16,348 ....... ........... ....... ...........
TRANSDUCERS
ASW ELECTRONIC EQUIPMENT:
33 SUBMARINE ACOUSTIC WARFARE ....... 21,686 ....... 24,686 ....... 21,686 ....... ........... ....... -3,000
SYSTEM
34 FIXED SURVEILLANCE SYSTEM ....... 62,090 ....... 62,090 ....... 62,090 ....... ........... ....... ...........
35 SURTASS ....... 20,639 ....... 20,639 ....... 20,639 ....... ........... ....... ...........
36 ASW OPERATIONS CENTER ....... 5,109 ....... 5,109 ....... 5,109 ....... ........... ....... ...........
ELECTRONIC WARFARE EQUIPMENT:
37 AN/SLQ-32 ....... 1,856 ....... 1,856 ....... 1,856 ....... ........... ....... ...........
38 AIEWS ....... 15,808 ....... ........... ....... ........... ....... -15,808 ....... ...........
39 INFORMATION WARFARE SYSTEMS ....... 5,158 ....... 7,158 ....... 7,158 ....... +2,000 ....... ...........
RECONNAISSANCE EQUIPMENT:
40 SHIPBOARD IW EXPLOIT ....... 77,066 ....... 87,066 ....... 87,066 ....... +10,000 ....... ...........
SUBMARINE SURVEILLANCE
EQUIPMENT:
41 SUBMARINE SUPPORT EQUIPMENT ....... 89,508 ....... 89,508 ....... 89,508 ....... ........... ....... ...........
PROG
OTHER SHIP ELECTRONIC
EQUIPMENT:
42 NAVY TACTICAL DATA SYSTEM ....... ........... ....... 9,000 ....... ........... ....... ........... ....... -9,000
43 COOPERATIVE ENGAGEMENT ....... 66,736 ....... 74,736 ....... 66,736 ....... ........... ....... -8,000
CAPABILITY
44 GCCS-M EQUIPMENT ....... 55,188 ....... 55,188 ....... 55,188 ....... ........... ....... ...........
45 NAVAL TACTICAL COMMAND ....... 46,818 ....... 46,818 ....... 46,818 ....... ........... ....... ...........
SUPPORT SYSTEM (NTCSS)
46 ATDLS ....... 7,608 ....... 7,608 ....... 7,608 ....... ........... ....... ...........
47 MINESWEEPING SYSTEM ....... 1,974 ....... 1,974 ....... 1,974 ....... ........... ....... ...........
REPLACEMENT
49 NAVSTAR GPS RECEIVERS ....... 11,402 ....... 11,402 ....... 11,402 ....... ........... ....... ...........
(SPACE)
50 ARMED FORCES RADIO AND TV ....... 4,186 ....... 4,186 ....... 4,186 ....... ........... ....... ...........
51 STRATEGIC PLATFORM SUPPORT ....... 21,353 ....... 21,353 ....... 21,353 ....... ........... ....... ...........
EQUIP
TRAINING EQUIPMENT:
52 OTHER SPAWAR TRAINING ....... 1,001 ....... 1,001 ....... 1,001 ....... ........... ....... ...........
EQUIPMENT
53 OTHER TRAINING EQUIPMENT ....... 15,430 ....... 15,430 ....... 15,430 ....... ........... ....... ...........
AVIATION ELECTRONIC EQUIPMENT:
54 MATCALS ....... 14,318 ....... 14,318 ....... 14,318 ....... ........... ....... ...........
55 SHIPBOARD AIR TRAFFIC ....... 7,815 ....... 7,815 ....... 7,815 ....... ........... ....... ...........
CONTROL
56 AUTOMATIC CARRIER LANDING ....... 17,447 ....... 17,447 ....... 11,747 ....... -5,700 ....... -5,700
SYSTEM
57 NATIONAL AIR SPACE SYSTEM ....... 20,000 ....... 20,000 ....... 5,000 ....... -15,000 ....... -15,000
58 AIR STATION SUPPORT ....... 7,012 ....... 7,012 ....... 7,012 ....... ........... ....... ...........
EQUIPMENT
60 FACSFAC ....... 4,356 ....... 4,356 ....... 4,356 ....... ........... ....... ...........
61 ID SYSTEMS ....... 32,633 ....... 31,833 ....... 32,633 ....... ........... ....... +800
63 TAC A/C MISSION PLANNING ....... 6,597 ....... 6,597 ....... 6,597 ....... ........... ....... ...........
SYS(TAMPS)
OTHER SHORE ELECTRONIC
EQUIPMENT:
65 NAVAL SPACE SURVEILLANCE ....... 2,062 ....... 2,062 ....... 2,062 ....... ........... ....... ...........
SYSTEM
66 DIMHRS ....... 4,675 ....... 4,675 ....... 4,675 ....... ........... ....... ...........
67 COMMON IMAGERY GROUND ....... 52,432 ....... 52,432 ....... 52,432 ....... ........... ....... ...........
SURFACE SYSTEMS
68 RADIAC ....... 8,015 ....... 8,015 ....... 8,015 ....... ........... ....... ...........
69 GPETE ....... 6,700 ....... 6,700 ....... 6,700 ....... ........... ....... ...........
70 INTEG COMBAT SYSTEM TEST ....... 4,498 ....... 8,498 ....... 4,498 ....... ........... ....... -4,000
FACILITY
71 EMI CONTROL INSTRUMENTATION ....... 5,409 ....... 5,409 ....... 5,409 ....... ........... ....... ...........
72 ITEMS LESS THAN $5 MILLION ....... 9,037 ....... 13,037 ....... 9,037 ....... ........... ....... -4,000
SHIPBOARD COMMUNICATIONS:
73 SHIP COMMUNICATIONS ....... 161,235 ....... 165,235 ....... 161,235 ....... ........... ....... -4,000
AUTOMATION
74 COMMUNICATIONS ITEMS UNDER ....... 16,307 ....... 30,607 ....... 16,307 ....... ........... ....... -14,300
$5 MILLION
SUBMARINE COMMUNICATIONS:
75 SHORE LF/VLF COMMUNICATIONS ....... 5,427 ....... 5,427 ....... 5,427 ....... ........... ....... ...........
76 SUBMARINE COMMUNICATION ....... 132,874 ....... 127,874 ....... 117,874 ....... -15,000 ....... -10,000
EQUIPMENT
SATELLITE COMMUNICATIONS:
77 SATELLITE COMMUNICATIONS ....... 149,636 ....... 156,136 ....... 149,636 ....... ........... ....... -6,500
SYSTEMS
SHORE COMMUNICATIONS:
78 JCS COMMUNICATIONS ....... 4,256 ....... 4,256 ....... 4,256 ....... ........... ....... ...........
EQUIPMENT
79 ELECTRICAL POWER SYSTEMS ....... 1,270 ....... 1,270 ....... 1,270 ....... ........... ....... ...........
80 NSIPS ....... 12,281 ....... 12,281 ....... 12,281 ....... ........... ....... ...........
81 JEDMICS ....... ........... ....... 14,000 ....... ........... ....... ........... ....... -14,000
82 NAVAL SHORE COMMUNICATIONS ....... 96,592 ....... 96,592 ....... 96,592 ....... ........... ....... ...........
CRYPTOGRAPHIC EQUIPMENT:
83 INFO SYSTEMS SECURITY ....... 78,473 ....... 89,873 ....... 86,873 ....... +8,400 ....... -3,000
PROGRAM (ISSP)
CRYPTOLOGIC EQUIPMENT:
85 CRYPTOLOGIC COMMUNICATIONS ....... 18,659 ....... 24,159 ....... 20,159 ....... +1,500 ....... -4,000
EQUIP
OTHER ELECTRONIC SUPPORT:
86 COAST GUARD EQUIPMENT ....... 39,789 ....... 43,789 ....... ........... ....... -39,789 ....... -43,789
---------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 1,746,700 ....... 1,825,392 ....... 1,662,303 ....... -84,397 ....... -163,089
ELECTRONICS EQUIPMENT
AVIATION SUPPORT EQUIPMENT:
SONOBUOYS:
88 SONOBUOYS--ALL TYPES ....... 63,277 ....... 63,277 ....... 63,277 ....... ........... ....... ...........
AIRCRAFT SUPPORT EQUIPMENT:
89 WEAPONS RANGE SUPPORT ....... 7,733 ....... 7,733 ....... 27,533 ....... +19,800 ....... +19,800
EQUIPMENT
90 EXPEDITIONARY AIRFIELDS ....... 7,540 ....... 7,540 ....... 7,540 ....... ........... ....... ...........
91 AIRCRAFT REARMING EQUIPMENT ....... 11,894 ....... 11,894 ....... 11,894 ....... ........... ....... ...........
92 AIRCRAFT LAUNCH & RECOVERY ....... 19,355 ....... 19,355 ....... 19,355 ....... ........... ....... ...........
EQUIPMENT
93 METEOROLOGICAL EQUIPMENT ....... 27,085 ....... 27,085 ....... 27,085 ....... ........... ....... ...........
94 OTHER PHOTOGRAPHIC ....... 1,572 ....... 1,572 ....... 1,572 ....... ........... ....... ...........
EQUIPMENT
95 AVIATION LIFE SUPPORT ....... 25,676 ....... 29,676 ....... 10,176 ....... -15,500 ....... -19,500
96 AIRBORNE MINE ....... 19,499 ....... 19,499 ....... 19,499 ....... ........... ....... ...........
COUNTERMEASURES
97 LAMPS MK III SHIPBOARD ....... 5,488 ....... 5,488 ....... 5,488 ....... ........... ....... ...........
EQUIPMENT
98 OTHER AVIATION SUPPORT ....... 12,440 ....... 14,440 ....... 27,440 ....... +15,000 ....... +13,000
EQUIPMENT
---------------------------------------------------------------------------------------------------------------
TOTAL, AVIATION SUPPORT ....... 201,559 ....... 207,559 ....... 220,859 ....... +19,300 ....... +13,300
EQUIPMENT
ORDNANCE SUPPORT EQUIPMENT:
SHIP GUN SYSTEM EQUIPMENT:
99 GUN FIRE CONTROL EQUIPMENT ....... 27,108 ....... 36,108 ....... 27,108 ....... ........... ....... -9,000
100 NAVAL FIRES CONTROL SYSTEM ....... 5,690 ....... 5,690 ....... 5,690 ....... ........... ....... ...........
SHIP MISSILE SYSTEMS EQUIPMENT:
101 NATO SEASPARROW ....... 41,408 ....... 41,408 ....... 41,408 ....... ........... ....... ...........
102 RAM GMLS ....... 23,893 ....... 23,893 ....... 23,893 ....... ........... ....... ...........
103 SHIP SELF DEFENSE SYSTEM ....... 47,226 ....... 47,226 ....... 47,226 ....... ........... ....... ...........
104 AEGIS SUPPORT EQUIPMENT ....... 155,654 ....... 169,154 ....... 155,654 ....... ........... ....... -13,500
105 SURFACE TOMAHAWK SUPPORT ....... 53,614 ....... 53,614 ....... 53,614 ....... ........... ....... ...........
EQUIPMENT
106 SUBMARINE TOMAHAWK SUPPORT ....... 5,262 ....... 5,262 ....... 5,262 ....... ........... ....... ...........
EQUIP
107 VERTICAL LAUNCH SYSTEMS ....... 6,483 ....... 6,483 ....... 6,483 ....... ........... ....... ...........
FBM SUPPORT EQUIPMENT:
109 STRATEGIC MISSILE SYSTEMS ....... 75,006 ....... 75,006 ....... 75,006 ....... ........... ....... ...........
EQUIP
ASW SUPPORT EQUIPMENT:
110 SSN COMBAT CONTROL SYSTEMS ....... 46,319 ....... 46,319 ....... 59,319 ....... +13,000 ....... +13,000
111 SUBMARINE ASW SUPPORT ....... 7,538 ....... 7,538 ....... 7,538 ....... ........... ....... ...........
EQUIPMENT
112 SURFACE ASW SUPPORT ....... 3,460 ....... 3,460 ....... 8,460 ....... +5,000 ....... +5,000
EQUIPMENT
113 ASW RANGE SUPPORT EQUIPMENT ....... 7,350 ....... 7,350 ....... 7,350 ....... ........... ....... ...........
OTHER ORDNANCE SUPPORT
EQUIPMENT:
114 EXPLOSIVE ORDNANCE DISPOSAL ....... 7,806 ....... 7,806 ....... 7,806 ....... ........... ....... ...........
EQUIP
115 ITEMS LESS THAN $5 MILLION ....... 3,770 ....... 3,770 ....... 3,770 ....... ........... ....... ...........
OTHER EXPENDABLE ORDNANCE:
116 ANTI-SHIP MISSILE DECOY ....... 27,976 ....... 27,976 ....... 38,776 ....... +10,800 ....... +10,800
SYSTEM
117 SURFACE TRAINING DEVICE ....... 6,557 ....... 6,557 ....... 6,557 ....... ........... ....... ...........
MODS
118 SUBMARINE TRAINING DEVICE ....... 17,264 ....... 17,264 ....... 21,264 ....... +4,000 ....... +4,000
MODS
---------------------------------------------------------------------------------------------------------------
TOTAL, ORDNANCE SUPPORT ....... 569,384 ....... 591,884 ....... 602,184 ....... +32,800 ....... +10,300
EQUIPMENT
CIVIL ENGINEERING SUPPORT
EQUIPMENT:
119 ARMORED SEDANS ....... 481 ....... 481 ....... 481 ....... ........... ....... ...........
120 PASSENGER CARRYING VEHICLES ....... 2,538 ....... 2,538 ....... 2,538 ....... ........... ....... ...........
121 GENERAL PURPOSE TRUCKS ....... 1,972 ....... 1,972 ....... 1,972 ....... ........... ....... ...........
122 CONSTRUCTION & MAINTENANCE ....... 9,113 ....... 15,113 ....... 9,113 ....... ........... ....... -6,000
EQUIP
123 FIRE FIGHTING EQUIPMENT ....... 6,284 ....... 6,284 ....... 6,284 ....... ........... ....... ...........
124 TACTICAL VEHICLES ....... 42,238 ....... 42,238 ....... 77,238 ....... +35,000 ....... +35,000
125 AMPHIBIOUS EQUIPMENT ....... 47,193 ....... 47,193 ....... 47,193 ....... ........... ....... ...........
127 POLLUTION CONTROL EQUIPMENT ....... 20,734 ....... 20,734 ....... 20,734 ....... ........... ....... ...........
128 ITEMS UNDER $5 MILLION ....... 14,963 ....... 14,963 ....... 14,963 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, CIVIL ENGINEERING ....... 145,516 ....... 151,516 ....... 180,516 ....... +35,000 ....... +29,000
SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT:
129 MATERIALS HANDLING EQUIPMENT ....... 9,504 ....... 9,504 ....... 9,504 ....... ........... ....... ...........
130 OTHER SUPPLY SUPPORT EQUIPMENT ....... 10,959 ....... 10,959 ....... 16,959 ....... +6,000 ....... +6,000
131 FIRST DESTINATION ....... 5,053 ....... 5,053 ....... 5,053 ....... ........... ....... ...........
TRANSPORTATION
132 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 141,431 ....... 141,431 ....... 141,431 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT ....... 166,947 ....... 166,947 ....... 172,947 ....... +6,000 ....... +6,000
EQUIPMENT
PERSONNEL AND COMMAND SUPPORT
EQUIPMENT:
TRAINING DEVICES:
133 TRAINING SUPPORT EQUIPMENT ....... 707 ....... 13,707 ....... 707 ....... ........... ....... -13,000
COMMAND SUPPORT EQUIPMENT:
134 COMMAND SUPPORT EQUIPMENT ....... 34,770 ....... 46,770 ....... 34,770 ....... ........... ....... -12,000
135 EDUCATION SUPPORT EQUIPMENT ....... 7,095 ....... 7,095 ....... 7,095 ....... ........... ....... ...........
136 MEDICAL SUPPORT EQUIPMENT ....... 9,145 ....... 12,645 ....... 9,145 ....... ........... ....... -3,500
137 INTELLIGENCE SUPPORT ....... 26,564 ....... 36,564 ....... 30,564 ....... +4,000 ....... -6,000
EQUIPMENT
138 OPERATING FORCES SUPPORT ....... 16,505 ....... 16,505 ....... 16,505 ....... ........... ....... ...........
EQUIPMENT
139 MOBILE SENSOR PLATFORM ....... 5,946 ....... 10,446 ....... 25,946 ....... +20,000 ....... +15,500
140 ENVIRONMENTAL SUPPORT ....... 19,978 ....... 19,978 ....... 19,978 ....... ........... ....... ...........
EQUIPMENT
141 PHYSICAL SECURITY EQUIPMENT ....... 81,721 ....... 176,204 ....... 176,204 ....... +94,483 ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, PERSONNEL AND ....... 202,431 ....... 339,914 ....... 320,914 ....... +118,483 ....... -19,000
COMMAND SUPPORT
EQUIPMENT
SPARES AND REPAIR PARTS ....... 172,886 ....... 172,886 ....... 172,886 ....... ........... ....... ...........
===============================================================================================================
TOTAL, OTHER PROCUREMENT, ....... 4,347,024 ....... 4,631,299 ....... 4,500,710 ....... +153,686 ....... -130,589
NAVY
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
16 ITEMS LESS THAN 123,449 124,949 +1,500
$5 MILLION
ICAS .............. .............. +8,000
Premature .............. .............. -6,500
Smart Ship
Procurement
24 OPERATING FORCES 17,134 42,134 +25,000
IPE
IPDE .............. .............. +10,000
Enhancement
and PDM
Interoperabi
lity
PHNSY .............. .............. +15,000
Equipment
29 SSN ACOUSTICS 251,909 236,909 -15,000
TB-29A .............. .............. -15,000
Program
Delays
38 AIEWS 15,808 .............. -15,808
Program .............. .............. -15,808
Termination
39 INFORMATION 5,158 7,158 +2,000
WARFARE SYSTEMS
Navy Cover .............. .............. +2,000
and
Deception
Program
(Transfer
from DERF)
40 SHIPBOARD IW 77,066 87,066 +10,000
EXPLOIT
Electronic .............. .............. +10,000
Warfare (EW)
Readiness
Support
(Transfer
from DERF)
56 AUTOMATIC CARRIER 17,447 11,747 -5,700
LANDING SYSTEM
Premature .............. .............. -5,700
Procurement
57 NATIONAL AIR 20,000 5,000 -15,000
SPACE SYSTEM
Program .............. .............. -15,000
Delays
76 SUBMARINE 132,874 117,874 -15,000
COMMUNICATION
EQUIPMENT
Program Cost .............. .............. -15,000
Growth
83 INFO SYSTEMS 78,473 86,873 +8,400
SECURITY PROGRAM
(ISSP)
Transfer from .............. .............. +8,400
DERF
85 CRYPTOLOGIC 18,659 20,159 +1,500
COMMUNICATIONS
EQUIP
Cryptologic .............. .............. +1,500
Direct
Support
(Transfer
from DERF)
86 COAST GUARD 39,789 .............. -39,789
EQUIPMENT
Funds .............. .............. -39,789
Transfer
89 WEAPONS RANGE 7,733 27,533 +19,800
SUPPORT
EQUIPMENT
Mobile Threat .............. .............. +10,000
Emitter
System--Fall
on
PMRF .............. .............. +9,800
Equipment
95 AVIATION LIFE 25,676 10,176 -15,500
SUPPORT
C-SEL Program .............. .............. -15,500
Delays
98 OTHER AVIATION 12,440 27,440 +15,000
SUPPORT
EQUIPMENT
Joint .............. .............. +15,000
Tactical
Data
Integration
110 SSN COMBAT 46,319 59,319 +13,000
CONTROL SYSTEMS
SSN .............. .............. +13,000
Modernizatio
n
112 SURFACE ASW 3,460 8,460 +5,000
SUPPORT
EQUIPMENT
Mk 32 SVTT .............. .............. +5,000
Remanufactur
e
116 ANTI-SHIP MISSILE 27,976 38,776 +10,800
DECOY SYSTEM
NULKA .............. .............. +10,800
118 SUBMARINE 17,264 21,264 +4,000
TRAINING DEVICE
MODS
INTERLOCKS .............. .............. +4,000
Development
Tools
124 TACTICAL VEHICLES 42,238 77,238 +35,000
Additional .............. .............. +35,000
MTVR
130 OTHER SUPPLY 10,959 16,959 +6,000
SUPPORT
EQUIPMENT
Serial Number .............. .............. +6,000
Tracking
System
137 INTELLIGENCE 26,564 30,564 +4,000
SUPPORT
EQUIPMENT
NCIS .............. .............. +4,000
Intelligence
Support
Equipment
(Transfer
from DERF)
139 MOBILE SENSOR 5,946 25,946 +20,000
PLATFORM
Littoral .............. .............. +20,000
Surveillance
System
141 PHYSICAL SECURITY 81,721 176,204 +94,483
EQUIPMENT
Mobile .............. .............. +14,000
Security
Force
(Transfer
from DERF)
Strategic .............. .............. +4,000
Bases
(Transfer
from DERF)
Physical .............. .............. +76,483
Security
Equipment
(Transfer
from DERF)
------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2002.................................... $995,442,000
Budget estimate, 2003................................... 1,288,383,000
House allowance......................................... 1,369,383,000
Committee recommendation................................ 1,357,383,000
The Committee recommends an appropriation of
$1,357,383,000. This is $69,000,000 above the budget estimate.
This appropriation provides for the procurement, delivery,
and modification of missiles, armament, communication
equipment, tracked combat and wheeled vehicles, and various
support equipment.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES:
TRACKED COMBAT VEHICLES:
1 AAV7A1 PIP 85 62,991 85 62,991 85 62,991 ....... ........... ....... ...........
2 AAAV 1 14,718 1 14,718 1 14,718 ....... ........... ....... ...........
3 LAV PIP ....... 53,166 ....... 53,166 ....... 43,166 ....... -10,000 ....... -10,000
4 IMPROVED RECOVERY VEHICLE ....... 4,179 ....... 4,179 ....... 4,179 ....... ........... ....... ...........
(IRV)
5 MODIFICATION KITS (TRKD ....... 3,297 ....... 3,297 ....... 3,297 ....... ........... ....... ...........
VEH)
ARTILLERY AND OTHER WEAPONS:
6 HIMARS 2 7,869 2 7,869 2 7,869 ....... ........... ....... ...........
7 155MM LIGHTWEIGHT TOWED 34 62,643 34 62,643 34 62,643 ....... ........... ....... ...........
HOWITZER
8 MOD KITS (ARTILLERY) ....... 4,890 ....... 4,890 ....... 4,890 ....... ........... ....... ...........
9 MARINE ENHANCEMENT PROGRAM ....... 8,145 ....... 8,145 ....... 8,145 ....... ........... ....... ...........
10 WEAPONS AND COMBAT VEHICLES ....... 312 ....... 312 ....... 312 ....... ........... ....... ...........
UNDER $5 MILLION
WEAPONS:
11 MODULAR WEAPON SYSTEM ....... 24,352 ....... 24,352 ....... 24,352 ....... ........... ....... ...........
OTHER SUPPORT:
12 OPERATIONS OTHER THAN WAR ....... 1,531 ....... 1,531 ....... 1,531 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT ....... 248,093 ....... 248,093 ....... 238,093 ....... -10,000 ....... -10,000
VEHICLES
GUIDED MISSILES AND EQUIPMENT:
GUIDED MISSILES:
13 EADS MOD ....... 184 ....... 184 ....... 184 ....... ........... ....... ...........
14 JAVELIN ....... 1,049 ....... 1,049 ....... 1,049 ....... ........... ....... ...........
15 PEDESTAL MOUNTED STINGER ....... 1,565 ....... 1,565 ....... 1,565 ....... ........... ....... ...........
(PMS) (MYP)
17 PREDATOR (SRAW) 445 36,484 445 36,484 445 36,484 ....... ........... ....... ...........
OTHER SUPPORT:
18 MODIFICATION KITS ....... 7,967 ....... 7,967 ....... 7,967 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, GUIDED MISSILES ....... 47,249 ....... 47,249 ....... 47,249 ....... ........... ....... ...........
AND EQUIPMENT
COMMUNICATIONS AND ELECTRONICS
EQUIPMENT:
REPAIR AND TEST EQUIPMENT:
19 AUTO TEST EQUIP SYS ....... 894 ....... 6,894 ....... 8,894 ....... +8,000 ....... +2,000
20 GENERAL PURPOSE ELECTRONIC ....... 8,324 ....... 8,324 ....... 8,324 ....... ........... ....... ...........
TEST EQUIP
INTELL/COMM EQUIPMENT (NON-
TEL):
21 INTELLIGENCE SUPPORT ....... 18,526 ....... 38,126 ....... 38,126 ....... +19,600 ....... ...........
EQUIPMENT
22 MOD KITS (INTEL) ....... 2,570 ....... 11,370 ....... 11,370 ....... +8,800 ....... ...........
23 ITEMS UNDER $5 MILLION ....... 1,843 ....... 4,243 ....... 4,243 ....... +2,400 ....... ...........
(INTELL)
REPAIR AND TEST EQUIPMENT (NON-
TEL):
24 GENERAL PURPOSE MECHANICAL ....... 4,565 ....... 4,565 ....... 4,565 ....... ........... ....... ...........
TMDE
OTHER COMM/ELEC EQUIPMENT (NON-
TEL):
25 NIGHT VISION EQUIPMENT ....... 23,204 ....... 23,204 ....... 23,204 ....... ........... ....... ...........
OTHER SUPPORT (NON-TEL):
26 ITEMS UNDER $5 MILLION ....... 16,097 ....... 18,597 ....... 18,597 ....... +2,500 ....... ...........
(COMM & ELEC)
DERF-OEF C4I SUPPORT/
TRANSFER to H.R. 4547
27 COMMON COMPUTER RESOURCES ....... 38,974 ....... 38,974 ....... 38,974 ....... ........... ....... ...........
28 COMMAND POST SYSTEMS ....... 33,512 ....... 33,512 ....... 33,512 ....... ........... ....... ...........
29 RADIO SYSTEMS ....... 25,528 ....... 32,528 ....... 20,028 ....... -5,500 ....... -12,500
30 COMM SWITCHING & CONTROL ....... 3,974 ....... 3,974 ....... 28,974 ....... +25,000 ....... +25,000
SYSTEMS
31 COMM & ELEC INFRASTRUCTURE ....... 16,426 ....... 28,026 ....... 21,026 ....... +4,600 ....... -7,000
SUPPORT
32 MOD KITS MAGTF C41 ....... 31,470 ....... 34,470 ....... 34,470 ....... +3,000 ....... ...........
33 AIR OPERATIONS C2 SYSTEMS ....... 6,525 ....... 6,525 ....... 6,525 ....... ........... ....... ...........
34 INTELLIGENCE C2 SYSTEMS ....... 22,362 ....... 22,362 ....... 22,362 ....... ........... ....... ...........
35 FIRE SUPPORT SYSTEM ....... 34,855 ....... 34,855 ....... 34,855 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ....... 289,649 ....... 350,549 ....... 358,049 ....... +68,400 ....... +7,500
ELECTRONICS EQUIPMENT
SUPPORT VEHICLES:
ADMINISTRATIVE VEHICLES:
36 COMMERCIAL PASSENGER 28 861 28 861 28 861 ....... ........... ....... ...........
VEHICLES
37 COMMERCIAL CARGO VEHICLES ....... 13,123 ....... 13,123 ....... 13,123 ....... ........... ....... ...........
TACTICAL VEHICLES:
38 5/4T TRUCK HMMWV (MYP) 1,667 118,414 1,667 118,414 1,667 118,414 ....... ........... ....... ...........
39 MEDIUM TACTICAL VEHICLE 1,405 347,578 1,405 347,578 1,405 347,578 ....... ........... ....... ...........
REPLACEMENT
OTHER SUPPORT:
40 ITEMS LESS THAN $5 MILLION ....... 3,534 ....... 6,034 ....... 3,534 ....... ........... ....... -2,500
---------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT VEHICLES ....... 483,510 ....... 486,010 ....... 483,510 ....... ........... ....... -2,500
ENGINEER AND OTHER EQUIPMENT:
ENGINEER AND OTHER EQUIPMENT:
41 ENVIRONMENTAL CONTROL EQUIP ....... 2,709 ....... 2,709 ....... 2,709 ....... ........... ....... ...........
ASSORT
42 BULK LIQUID EQUIPMENT ....... 10,261 ....... 10,261 ....... 10,261 ....... ........... ....... ...........
43 TACTICAL FUEL SYSTEMS ....... 2,048 ....... 4,048 ....... 2,048 ....... ........... ....... -2,000
45 POWER EQUIPMENT ASSORTED ....... 8,898 ....... 8,898 ....... 8,898 ....... ........... ....... ...........
MATERIALS HANDLING EQUIPMENT:
47 AMPHIBIOUS RAID EQUIPMENT ....... 22,295 ....... 22,295 ....... 22,295 ....... ........... ....... ...........
48 PHYSICAL SECURITY EQUIPMENT ....... 8,804 ....... 12,404 ....... 12,404 ....... +3,600 ....... ...........
49 GARRISON MOBILE ENGR EQUIP ....... 2,608 ....... 2,608 ....... 2,608 ....... ........... ....... ...........
50 MATERIAL HANDLING EQUIP ....... 52,503 ....... 56,503 ....... 57,503 ....... +5,000 ....... +1,000
51 FIRST DESTINATION ....... 8,221 ....... 8,221 ....... 8,221 ....... ........... ....... ...........
TRANSPORTATION
GENERAL PROPERTY:
52 FIELD MEDICAL EQUIPMENT ....... 10,452 ....... 10,452 ....... 10,452 ....... ........... ....... ...........
53 TRAINING DEVICES ....... 18,651 ....... 18,651 ....... 20,651 ....... +2,000 ....... +2,000
54 CONTAINER FAMILY ....... 7,120 ....... 7,120 ....... 7,120 ....... ........... ....... ...........
55 FAMILY OF CONSTRUCTION ....... 14,709 ....... 17,709 ....... 14,709 ....... ........... ....... -3,000
EQUIPMENT
56 RAPID DEPLOYABLE KITCHEN ....... 21,505 ....... 21,505 ....... 21,505 ....... ........... ....... ...........
OTHER SUPPORT:
58 ITEMS LESS THAN $5 MILLION ....... 5,772 ....... 10,772 ....... 5,772 ....... ........... ....... -5,000
---------------------------------------------------------------------------------------------------------------
TOTAL, ENGINEER AND OTHER ....... 196,556 ....... 214,156 ....... 207,156 ....... +10,600 ....... -7,000
EQUIPMENT
SPARES AND REPAIR PARTS ....... 23,326 ....... 23,326 ....... 23,326 ....... ........... ....... ...........
===============================================================================================================
TOTAL, PROCUREMENT, MARINE ....... 1,288,383 ....... 1,369,383 ....... 1,357,383 ....... +69,000 ....... -12,000
CORPS
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3LAV PIP 53,166 43,166 -10,000
Underexecution .............. .............. -10,000
19AUTO TEST EQUIP 894 8,894 +8,000
SYS
Third Echelon .............. .............. +8,000
Test Sytems
(TETS)
21INTELLIGENCE 18,526 38,126 +19,600
SUPPORT EQUIPMENT
TPC (Transfer .............. .............. +3,300
from DERF)
TEG (Transfer .............. .............. +9,000
from DERF)
TROJAN Lite .............. .............. +5,700
(Transfer
from DERF)
TACPHOTO .............. .............. +1,600
(Transfer
from DERF)
22MOD KITS (INTEL) 2,570 11,370 +8,800
TPCS (Transfer .............. .............. +8,300
from DERF)
TCAC (Transfer .............. .............. +500
from DERF)
23ITEMS UNDER $5 1,843 4,243 +2,400
MILLION (INTELL)
I-SURSS .............. .............. +2,400
(Transfer
from DERF)
26ITEMS UNDER $5 16,097 18,597 +2,500
MILLION (COMM &
ELEC)
Secure .............. .............. +800
Wireless
(Transfer
from DERF)
ISR (Transfer .............. .............. +1,700
from DERF)
29RADIO SYSTEMS 25,528 20,028 -5,500
Tactical .............. .............. +4,500
Handheld
Radio (THHR)
SMART-T .............. .............. -10,000
Program
Delays
30COMM SWITCHING & 3,974 28,974 +25,000
CONTROL SYSTEMS
Jt. Enhanced .............. .............. +25,000
Corps
Communication
System
31COMM & ELEC 16,426 21,026 +4,600
INFRASTRUCTURE
SUPPORT
Computer .............. .............. +1,900
Network
Defense
(Transfer
from DERF)
Deployed .............. .............. +700
Security
Interdiction
Devices
(Transfer
from DERF)
Continuity of .............. .............. +2,000
Intelligence
(Transfer
from DERF)
32MOD KITS MAGTF C41 31,470 34,470 +3,000
FLAMES/CESAS .............. .............. +3,000
(Transfer
from DERF)
48PHYSICAL SECURITY 8,804 12,404 +3,600
EQUIPMENT
Transfer from .............. .............. +3,600
DERF
50MATERIAL HANDLING 52,503 57,503 +5,000
EQUIP
TRAM .............. .............. +5,000
53TRAINING DEVICES 18,651 20,651 +2,000
Live Fire .............. .............. +2,000
Training
Range
Upgrades
------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2002.................................... $10,567,038,000
Budget estimate, 2003................................... 12,067,405,000
House allowance......................................... 12,492,730,000
Committee recommendation................................ 13,085,555,000
The Committee recommends an appropriation of
$13,085,555,000. This is $1,018,150,000 above the budget
estimate.
This appropriation provides for the construction,
procurement, modernization, and modification of aircraft and
equipment, including armor and armament, specialized ground-
handling equipment, and flight training simulators, spare
parts, and accessories; specialized equipment; and expansion of
public and private plants, Government-owned equipment, and
installation.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee ---------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT:
TACTICAL FORCES:
1 F-22 RAPTOR 23 4,090,434 23 4,090,434 23 4,061,934 ....... -28,500 ....... -28,500
2 F-22 RAPTOR (AP-CY) ....... 530,634 ....... 530,634 ....... 530,634 ....... ............ ....... ............
-----------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 4,621,068 ....... 4,621,068 ....... 4,592,568 ....... -28,500 ....... -28,500
AIRLIFT AIRCRAFT:
TACTICAL AIRLIFT:
5 C-17A (MYP) 12 2,694,140 12 2,694,140 15 3,291,340 +3 +597,200 +3 +597,200
6 C-17A (MYP) (AP-CY) ....... 391,890 ....... 391,890 ....... 391,890 ....... ............ ....... ............
7 C-17 ICS ....... 612,452 ....... 621,952 ....... 553,252 ....... -59,200 ....... -68,700
EC-130J ....... ........... ....... ........... 1 87,000 +1 +87,000 +1 +87,000
OTHER AIRLIFT:
9 C-130H ....... 18,672 ....... 23,672 ....... 18,672 ....... ............ ....... -5,000
10 C-130J ....... 175,923 ....... 175,923 ....... 175,923 ....... ............ ....... ............
-----------------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 3,893,077 ....... 3,907,577 ....... 4,518,077 ....... +625,000 ....... +610,500
TRAINER AIRCRAFT:
11 JPATS 35 211,848 35 211,848 35 211,848 ....... ............ ....... ............
OTHER AIRCRAFT:
HELICOPTERS:
12 V-22 OSPREY ....... 90,904 ....... 90,904 ....... 90,904 ....... ............ ....... ............
13 V-22 OSPREY (AP-CY) ....... 10,100 ....... 10,100 ....... ........... ....... -10,100 ....... -10,100
MISSION SUPPORT AIRCRAFT:
15 CIVIL AIR PATROL A/C 27 2,616 63 10,616 27 2,616 ....... ............ -36 -8,000
OTHER AIRCRAFT:
17 TARGET DRONES ....... 30,586 ....... 30,586 ....... 30,586 ....... ............ ....... ............
18 C-40 ANG ....... ........... ....... ........... ....... 30,600 ....... +30,600 ....... +30,600
19 E-8C 1 279,268 1 279,268 1 279,268 ....... ............ ....... ............
20 E-8C (AP-CY) ....... ........... ....... ........... ....... ........... ....... ............ ....... ............
21 HAEUAV 2 63,861 3 128,861 2 128,861 ....... +65,000 -1 ............
22 HAEUAV (AP-CY) ....... 41,000 ....... 32,625 ....... 41,000 ....... ............ ....... +8,375
23 PREDATOR UAV 7 23,068 12 131,068 7 105,068 ....... +82,000 -5 -26,000
-----------------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 541,403 ....... 714,028 ....... 708,903 ....... +167,500 ....... -5,125
MODIFICATION OF INSERVICE
AIRCRAFT:
STRATEGIC AIRCRAFT:
24 B-2A ....... 72,123 ....... 104,123 ....... 72,123 ....... ............ ....... -32,000
25 B-1B ....... 98,026 ....... 98,026 ....... 109,026 ....... +11,000 ....... +11,000
26 B-52 ....... ........... ....... ........... ....... 35,200 ....... +35,200 ....... +35,200
27 F-117 ....... 21,079 ....... 21,079 ....... 21,079 ....... ............ ....... ............
TACTICAL AIRCRAFT:
28 A-10 ....... 21,775 ....... 21,775 ....... 21,775 ....... ............ ....... ............
29 F-15 ....... 232,500 ....... 259,900 ....... 300,000 ....... +67,500 ....... +40,100
30 F-16 ....... 265,007 ....... 269,007 ....... 268,107 ....... +3,100 ....... -900
31 F22 RAPTOR ....... 11,200 ....... 11,200 ....... 11,200 ....... ............ ....... ............
32 T/AT-37 ....... 81 ....... 81 ....... 81 ....... ............ ....... ............
AIRLIFT AIRCRAFT:
33 C-5 ....... 86,008 ....... 59,408 ....... 59,408 ....... -26,600 ....... ............
34 C-9 ....... 1,346 ....... 1,346 ....... 1,346 ....... ............ ....... ............
35 C-17A ....... 128,178 ....... 128,178 ....... 128,178 ....... ............ ....... ............
36 C-21 ....... 2,562 ....... 2,562 ....... 2,562 ....... ............ ....... ............
37 C-32A ....... 26,684 ....... 26,684 ....... 26,684 ....... ............ ....... ............
38 C-37A ....... 373 ....... 373 ....... 373 ....... ............ ....... ............
39 C-141 ....... 796 ....... 796 ....... 796 ....... ............ ....... ............
TRAINER AIRCRAFT:
40 T-38 ....... 168,112 ....... 176,112 ....... 168,112 ....... ............ ....... -8,000
41 T-41 AIRCRAFT ....... 90 ....... 90 ....... 90 ....... ............ ....... ............
42 T-43 ....... 2,183 ....... 2,183 ....... 2,183 ....... ............ ....... ............
OTHER AIRCRAFT:
43 KC-10A (ATCA) ....... 14,176 ....... 14,176 ....... 14,176 ....... ............ ....... ............
44 C-12 ....... 400 ....... 400 ....... 400 ....... ............ ....... ............
45 C-18 ....... 800 ....... 800 ....... 800 ....... ............ ....... ............
46 C-20 MODS ....... 828 ....... 828 ....... 828 ....... ............ ....... ............
47 VC-25A MOD ....... 12,171 ....... 80,171 ....... 80,171 ....... +68,000 ....... ............
48 C-130 ....... 138,533 ....... 155,633 ....... 173,283 ....... +34,750 ....... +17,650
49 C-135 ....... 108,670 ....... 197,670 ....... 115,670 ....... +7,000 ....... -82,000
50 DARP ....... 150,123 ....... 139,423 ....... 156,123 ....... +6,000 ....... +16,700
51 E-3 ....... 29,478 ....... 29,478 ....... 29,478 ....... ............ ....... ............
52 E-4 ....... 39,139 ....... 39,139 ....... 39,139 ....... ............ ....... ............
53 E-8 ....... 19,307 ....... 19,307 ....... 19,307 ....... ............ ....... ............
54 H-1 ....... 473 ....... 473 ....... 473 ....... ............ ....... ............
55 H-60 ....... 40,640 ....... 40,640 ....... 40,640 ....... ............ ....... ............
56 OTHER AIRCRAFT ....... 54,653 ....... 54,653 ....... 54,653 ....... ............ ....... ............
57 PREDATOR MODS ....... 10,532 ....... 10,532 ....... 10,532 ....... ............ ....... ............
OTHER MODIFICATIONS:
58 CLASSIFIED PROJECTS ....... 18,546 ....... 18,546 ....... 18,546 ....... ............ ....... ............
-----------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF ....... 1,776,592 ....... 1,984,792 ....... 1,982,542 ....... +205,950 ....... -2,250
INSERVICE AIRCRAFT
AIRCRAFT SPARES AND REPAIR PARTS:
59 INDUSTRIAL FACILITIES ....... 275,982 ....... 283,982 ....... 283,982 ....... +8,000 ....... ............
AIRCRAFT SUPPORT EQUIPMENT AND
FACILITIES:
COMMON SUPPORT EQUIPMENT:
60 COMMON SUPPORT EQUIPMENT ....... 180,943 ....... 180,943 ....... 178,243 ....... -2,700 ....... -2,700
POST PRODUCTION SUPPORT:
62 B-1 ....... 1,969 ....... 1,969 ....... 1,969 ....... ............ ....... ............
63 B-2A ....... 3,279 ....... 3,279 ....... 3,279 ....... ............ ....... ............
64 B-2A ....... 33,484 ....... 33,484 ....... 33,484 ....... ............ ....... ............
65 C-130 ....... 10,922 ....... 10,922 ....... 1,922 ....... -9,000 ....... -9,000
67 F-15 POST PRODUCTION ....... 7,512 ....... 7,512 ....... 7,512 ....... ............ ....... ............
SUPPORT
68 F-16 POST PRODUCTION ....... 14,200 ....... 14,200 ....... 14,200 ....... ............ ....... ............
SUPPORT
69 INDUSTRIAL PREPAREDNESS ....... 22,248 ....... 22,248 ....... 22,248 ....... ............ ....... ............
70 WAR CONSUMABLES ....... 38,429 ....... 38,429 ....... 38,429 ....... ............ ....... ............
71 MISC PRODUCTION CHARGES ....... 349,516 ....... 361,516 ....... 391,416 ....... +41,900 ....... +29,900
72 COMMON ECM EQUIPMENT ....... 1,182 ....... 1,182 ....... 1,182 ....... ............ ....... ............
74 DARP ....... 83,751 ....... 93,751 ....... 93,751 ....... +10,000 ....... ............
-----------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT ....... 747,435 ....... 769,435 ....... 787,635 ....... +40,200 ....... +18,200
EQUIPMENT AND
FACILITIES
=================================================================================================================
TOTAL, AIRCRAFT ....... 12,067,405 ....... 12,492,730 ....... 13,085,555 ....... +1,018,150 ....... +592,825
PROCUREMENT, AIR FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1F-22 RAPTOR 4,090,434 4,061,934 -28,500
Production .............. .............. -28,500
support cost
growth
5C-17A (MYP) 2,694,140 3,291,340 +597,200
Fully fund .............. .............. +585,900
purchase of
15 aircraft
Maintenance .............. .............. +11,300
trainer
7C-17 ICS 612,452 553,252 -59,200
Excessive .............. .............. -59,200
growth
8EC-130J .............. 87,000 +87,000
Purchase 1 .............. .............. +87,000
additional
aircraft
13V-22 ADVANCE 10,100 .............. -10,100
PROCUREMENT (CY)
Authorized .............. .............. -10,100
level
18C-40 ANG .............. 30,600 +30,600
Leasing costs .............. .............. +30,600
21HAEUAV 63,861 128,861 +65,000
DERF transfer: .............. .............. +65,000
Global Hawk
UAV
23PREDATOR UAV 23,068 105,068 +82,000
DERF transfer: .............. .............. +68,000
Predator A
DERF transfer: .............. .............. +14,000
SATCOM/GCS
equipment
25B-1B 98,026 109,026 +11,000
Wing .............. .............. +11,000
components
26B-52 .............. 35,200 +35,200
Attrition .............. .............. +25,200
reserve
B-52 .............. .............. +10,000
electronic
countermeasur
es
29F-15 232,500 300,000 +67,500
Block upgrades .............. .............. +15,000
E-kit .............. .............. +20,000
modifications
AN/AL-67 (V) .............. .............. +5,000
3&4
countermeasur
es set
ALQ-135 Band .............. .............. +20,000
1.5
APG-63 (v)1 .............. .............. +7,500
program
30F-16 265,007 268,107 +3,100
Block 42 .............. .............. +15,000
engine
upgrades
On-board .............. .............. +5,000
oxygen
retrofit
Unjustified .............. .............. -16,900
growth:
Falcon Star
33C-5 86,008 59,408 -26,600
Transfer to .............. .............. -26,600
R&D, AF
47VC-25A MOD 12,171 80,171 +68,000
DERF transfer: .............. .............. +68,000
Communication
Upgrades
48C-130 138,533 173,283 +34,750
T-56 quick .............. .............. +13,000
engine change
kits
AAN/AYW-1 dual .............. .............. +750
autopilot
(ANG)
TAWS and TCAS .............. .............. +8,000
Senior Scout; .............. .............. +3,000
COMINT system
NP2000 .............. .............. +10,000
propeller
system
49C-135 108,670 115,670 +7,000
KC-135 crew .............. .............. +7,000
support
upgrades
50DARP 150,123 156,123 +6,000
DERF transfer: .............. .............. +1,000
Rivet Joint
QRC
sustainment
DERF transfer: .............. .............. +5,000
U-2 airframe
repairs
59INDUSTRIAL 275,982 283,982 +8,000
FACILITIES
DERF transfer: .............. .............. +8,000
3rd squadron
spares
60COMMON SUPPORT 180,943 178,243 -2,700
EQUIPMENT
Common .............. .............. -2,700
portable
reprogramming
equip
65C-130 10,922 1,922 -9,000
Post .............. .............. -9,000
production
support
71MISC PRODUCTION 349,516 391,416 +41,900
CHARGES
Magnetic .............. .............. +5,000
bearing
cooling
turbine
technology
LITENING .............. .............. +24,900
targeting pod
upgrades
(ANG)
DERF transfer: .............. .............. +12,000
DRFA
74DARP 83,751 93,751 +10,000
DERF transfer: .............. .............. +10,000
U-2 defensive
system
------------------------------------------------------------------------
Overview.--The Committee's recommendations approve all
aircraft purchases proposed by the Air Force in this account,
and also approve additional funds to modernize forces currently
in the fleet. This robust measure of support comes, however,
not without some concern about two of the Air Force's key
modernization programs: the F-22 fighter and the C-17 mobility
aircraft.
F-22.--Though the Committee recommends sufficient funding
to purchase 23 F-22 fighter aircraft, as requested by the
Department of Defense, technical problems with the airplane's
tail section and avionics may cause plans to begin operational
testing to slip by at least 4 months. This slip comes on top of
production delays caused by a recently settled strike at the
prime contractor's facilities. Nonetheless, the Committee has
been assured by the Air Force that no significant structural
changes must be made to the aircraft and production schedules
have been only marginally affected. The Committee hopes and
believes this is the case. Should the future prove otherwise,
the Committee expects the Air Force to cover additional
development and production costs from within planned funding
levels through aggressive cost reduction measures.
C-17.--The Department's fiscal year 2003 budget request
includes an Air Force proposal to purchase 60 additional C-17
airlift aircraft under a multi-year procurement contract over
the period fiscal year 2003-2008. There appears to be
widespread support for the proposal because: (1) the Air Force
estimates savings of $1,300,000,000 over the life of the
contract; (2) the C-17 fleet would grow to 180 airplanes,
meeting the Air Force's airlift requirements prescribed in the
Department's war plans; and (3) annual production rates would
be sustained at 15/year, a rate considered by the Air Force and
industry to be economical.
The Air Force has not requested sufficient funding in its
budget proposal to fully fund the purchase of 15 aircraft per
year. Instead, it has chosen to request only the amount of
funds it expects to obligate each year to start the production
of 15 aircraft, and finance the remaining costs in later years.
This financing scheme runs counter to the `full funding'
principles which guide Federal Government procurement practice,
and thus creates a future liability for the Air Force and
Congress. For these reasons, the Committee disapproves the Air
Force's C-17 financing proposal. Instead the Committee
recommends an increase of $585,900,000 to fully fund the
purchase of 15 C-17 aircraft in fiscal year 2003. The Committee
intends to work with the Air Force over the coming months to
ensure that plans for executing the remainder of the C-17
multi-year procurement program are both cost effective and
consistent with full funding principles.
TAWS and TCAS.--An additional $8,000,000 is recommended to
purchase the Terrain Awareness and Warning System (TAWS) and
Traffic Alert/Collision Avoidance System (TCAS) for C-130
aircraft. The Committee directs the Secretary of the Air Force
to provide a report to the congressional defense committees
within 90 days after enactment of this bill detailing the
allocation of and spending plan for these additional funds.
C-40 leasing.--The Committee recommends $30,600,000 to
cover C-40 aircraft leasing costs. The need for additional
funds was brought to the Committee's attention by the Air
Force, in light of recently concluded contractual negotiations
to lease these aircraft.
CV-22.--Consistent with the fiscal year 2003 National
Defense Authorization bill recently approved by the Senate, the
Committee denies advance procurement funding for the CV-22.
Aircraft modernization.--Increases totaling over
$152,000,000 are provided to modernize select Air Force fleet
aircraft, including the B-52, F-15, F-16, and C-130 aircraft.
Link 16.--The Committee understands that the military
services do not have an established Link 16 requirement for all
aircraft. The Air Force and the Navy, however, are equipping
nearly all of its fighter, attack, bomber, and command and
control aircraft with this essential capability. The Committee
finds it difficult to understand why, for example, USAF block
25/30/32 F-16s, USN H-60 series, and USMC AV-8, AH-1Z and UH-1Y
aircraft are being omitted from plans to incorporate Link 16.
Some of these aircraft will be in service well into the next
decade. The Committee therefore directs the Secretary of
Defense to provide a report to the congressional defense
committees explaining the Department's rationale for not
including these aircraft in its Link 16 upgrade plans. This
report should be submitted not later than December 15, 2002.
Missile Procurement, Air Force
Appropriations, 2002.................................... $2,989,524,000
Budget estimate, 2003................................... 3,575,162,000
House allowance......................................... 3,185,439,000
Committee recommendation................................ 3,364,639,000
The Committee recommends an appropriation of
$3,364,639,000. This is $210,523,000 below the budget
estimeate.
This appropriation provides for the construction,
procurement, and modification of missiles, rockets, spacecraft,
and related equipment, including investment and repair parts,
ground-handling equipment, and training devices; and the
expansion of public and private plants, Government-owned
equipment, and installations.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR FORCE
BALLISTIC MISSILES:
1 MISSILE REPLACEMENT EQ-BALLIS ....... 48,685 ....... 48,685 ....... 48,685 ....... ........... ....... ...........
OTHER MISSILES:
TACTICAL:
3 JASSM 100 54,240 100 54,240 100 54,240 ....... ........... ....... ...........
4 JOINT STANDOFF WEAPON 113 55,740 35 19,540 113 10,040 ....... -45,700 +78 -9,500
5 SIDEWINDER (AIM-9X) 286 56,964 286 56,964 286 56,964 ....... ........... ....... ...........
7 AMRAAM 161 89,593 161 89,593 161 89,593 ....... ........... ....... ...........
HELLFIRE ....... ........... ....... 10,000 ....... 10,000 ....... +10,000 ....... ...........
INDUSTRIAL FACILITIES:
8 INDUSTRIAL FACILITIES ....... 2,105 ....... 2,105 ....... 2,105 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 258,642 ....... 232,442 ....... 222,942 ....... -35,700 ....... -9,500
MODIFICATION OF INSERVICE MISSILES:
CLASS IV:
10 ADVANCED CRUISE MISSILE ....... 3,376 ....... 3,376 ....... 3,376 ....... ........... ....... ...........
12 MM III MODIFICATIONS ....... 580,701 ....... 593,701 ....... 603,901 ....... +23,200 ....... +10,200
13 AGM-65D MAVERICK ....... 333 ....... 333 ....... 4,333 ....... +4,000 ....... +4,000
14 AIR LAUNCH CRUISE MISSILE ....... 1,998 ....... 1,998 ....... 1,998 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF ....... 586,408 ....... 599,408 ....... 613,608 ....... +27,200 ....... +14,200
INSERVICE MISSILES
MISSILE SPARES & REPAIR PARTS ....... 48,412 ....... 48,412 ....... 48,412 ....... ........... ....... ...........
OTHER SUPPORT:
SPACE PROGRAMS:
18 ADVANCED EHF (AP-CY) ....... 94,523 ....... ........... ....... ........... ....... -94,523 ....... ...........
19 WIDEBAND GAPFILLER 1 189,666 1 189,666 1 189,666 ....... ........... ....... ...........
SATELLITES
21 SPACEBORNE EQUIP (COMSEC) ....... 9,368 ....... 9,368 ....... 9,368 ....... ........... ....... ...........
22 GLOBAL POSITIONING (SPACE) ....... 206,470 ....... 234,470 ....... 234,470 ....... +28,000 ....... ...........
23 GLOBAL POSITIONING (SPACE) ....... 3,000 ....... 3,000 ....... 3,000 ....... ........... ....... ...........
(AP-CY)
25 DEF METEOROLOGICAL SAT ....... 60,051 ....... 60,051 ....... 60,051 ....... ........... ....... ...........
PROG(S
26 DEFENSE SUPPORT PROGRAM(SPACE) ....... 114,382 ....... 114,382 ....... 114,382 ....... ........... ....... ...........
27 DEFENSE SATELLITE COMM ....... 20,669 ....... 20,669 ....... 20,669 ....... ........... ....... ...........
SYSTEM
28 TITAN SPACE BOOSTERS(SPACE) ....... 335,303 ....... 235,303 ....... 315,303 ....... -20,000 ....... +80,000
29 EVOLVED EXPENDABLE LAUNCH 1 158,867 1 158,867 1 173,367 ....... +14,500 ....... +14,500
VEH
30 MEDIUM LAUNCH VEHICLE ....... 48,208 ....... 48,208 ....... 48,208 ....... ........... ....... ...........
(SPACE)
SPECIAL PROGRAMS:
31 DEFENSE SPACE RECONN ....... 384,000 ....... 284,000 ....... 384,000 ....... ........... ....... +100,000
PROGRAM
32 SPECIAL PROGRAMS ....... 879,516 ....... 769,516 ....... 749,516 ....... -130,000 ....... -20,000
33 SPECIAL UPDATE PROGRAMS ....... 128,992 ....... 128,992 ....... 128,992 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 2,633,015 ....... 2,256,492 ....... 2,430,992 ....... -202,023 ....... +174,500
===============================================================================================================
TOTAL, MISSILE ....... 3,575,162 ....... 3,185,439 ....... 3,364,639 ....... -210,523 ....... +179,200
PROCUREMENT, AIR FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4JOINT STANDOFF 55,740 10,040 -45,700
WEAPON
B variant .............. .............. -45,700
Termination
7AHELLFIRE .............. 10,000 +10,000
Transfer from .............. .............. +10,000
DERF
12MM III 580,701 603,901 +23,200
MODIFICATIONS
Guidance .............. .............. +5,200
Replacement
Program
Mk-12/12A .............. .............. +12,800
Shipping
Containers
Propulsion .............. .............. +5,200
Replacement
Program
13AGM-65D MAVERICK 333 4,333 +4,000
Additional .............. .............. +4,000
Missiles
18ADVANCED EHF 94,523 .............. -94,523
Program .............. .............. -94,523
Restructuring/
authorization
22GLOBAL POSITIONING 206,470 234,470 +28,000
(SPACE)
Transfer from .............. .............. +28,000
R&D,AF
28TITAN SPACE 335,303 315,303 -20,000
BOOSTERS (SPACE)
Program Delays .............. .............. -20,000
29EVOLVED EXPENDABLE 158,867 173,367 +14,500
LAUNCH VEH
Mission .............. .............. +14,500
Assurance
------------------------------------------------------------------------
Titan Space Boosters.--The budget request included
$335,303,000 for Titan Space Boosters. The Committee believes
that the Air Force has budgeted in excess of requirements in
fiscal year 2003 for Titan. Therefore, the Committee recommends
a reduction of $20,000,000 to the budget request to align
funding with expected program performance.
Procurement of Ammunition, Air Force
Appropriations, 2002.................................... $866,644,000
Budget estimate, 2003................................... 1,133,864,000
House allowance......................................... 1,290,764,000
Committee recommendation................................ 1,281,864,000
The Committee recommends an appropriation of
$1,281,864,000. This is $148,000,000 above the budget estimate.
This appropriation provides for the acquisition of
ammunition, modifications, spares, weapons, and other
ammunition-related items for the Air Force.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee --------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, AIR
FORCE
PROCUREMENT OF AMMO, AIR FORCE:
1 ROCKETS ....... 40,909 ....... 40,909 ....... 40,909 ....... ........... ........ ...........
2 CARTRIDGES ....... 154,620 ....... 154,620 ....... 154,620 ....... ........... ........ ...........
BOMBS:
3 PRACTICE BOMBS ....... 71,935 ....... 72,935 ....... 71,935 ....... ........... ........ -1,000
4 GENERAL PURPOSE BOMBS ....... 108,589 ....... 134,589 ....... 133,589 ....... +25,000 ........ -1,000
6 SENSOR FUZED WEAPON 298 105,985 300 125,985 300 125,985 ....... +20,000 ........ ...........
7 JOINT DIRECT ATTACK 17,917 378,863 23,129 484,863 23,129 484,863 ....... +106,000 ........ ...........
MUNITION
8 WIND CORRECTED MUNITIONS 4,959 71,165 4,959 71,165 4,959 71,165 ....... ........... ........ ...........
DISP
FLARE, IR MJU-7B:
9 CAD/PAD ....... 19,816 ....... 19,816 ....... 19,816 ....... ........... ........ ...........
10 EXPLOSIVE ORDINANCE ....... 2,727 ....... 2,727 ....... 2,727 ....... ........... ........ ...........
DISPOSAL I1063
11 SPARES AND REPAIR PARTS ....... 3,008 ....... 3,008 ....... 3,008 ....... ........... ........ ...........
12 MODIFICATIONS LESS THAN $5 ....... 202 ....... 202 ....... 202 ....... ........... ........ ...........
MILLION
13 ITEMS LESS THAN $5 MILLION ....... 2,013 ....... 2,013 ....... 2,013 ....... ........... ........ ...........
FUZES:
14 FLARES ....... 131,967 ....... 135,867 ....... 132,967 ....... +1,000 ........ -2,900
15 FUZES ....... 37,705 ....... 37,705 ....... 33,705 ....... -4,000 ........ -4,000
----------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF ....... 1,129,504 ....... 1,286,404 ....... 1,277,504 ....... +148,000 ........ -8,900
AMMO, AIR FORCE
WEAPONS:
16 SMALL ARMS ....... 4,360 ....... 4,360 ....... 4,360 ....... ........... ........ ...........
================================================================================================================
TOTAL, PROCUREMENT OF ....... 1,133,864 ....... 1,290,764 ....... 1,281,864 ....... +148,000 ........ -8,900
AMMUNITION, AIR FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4GENERAL PURPOSE 108,589 133,589 +25,000
BOMBS
General .............. .............. +25,000
Purpose Bombs
(Transfer
from DERF)
6SENSOR FUZED 105,985 125,985 +20,000
WEAPON
Additional .............. .............. +20,000
Funding
7JOINT DIRECT 378,863 484,863 +106,000
ATTACK MUNITION
JDAM Tail Kits .............. .............. +106,000
(Transfer
from DERF)
14FLARES 131,967 132,967 +1,000
BOL IR MJU-52/ .............. .............. +1,000
B Expendables
for the Air
National
Guard
15FUZES 37,705 33,705 -4,000
Schedule Delay .............. .............. -4,000
for Joint
Programmable
Fuze
------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2002.................................... $8,085,863,000
Budget estimate, 2003................................... 10,523,946,000
House allowance......................................... 10,622,660,000
Committee recommendation................................ 10,628,958,000
The Committee recommends an appropriation of
$10,628,958,000. This is $105,012,000 above the budget
estimate.
This appropriation provides for the procurement of weapons
systems and equipment other than aircraft and missiles.
Included are munitions, other weapons, the leasing of vehicles,
electronic and telecommunications systems for command and
control of operational forces, and ground support equipment for
weapons systems and supporting structure.
committee recommended program
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
VEHICULAR EQUIPMENT:
PASSENGER CARRYING VEHICLES:
1 SEDAN, 4 DR 4X2 35 552 35 552 35 552 ....... ........... ....... ...........
2 STATION WAGON, 4X2 28 476 28 476 28 476 ....... ........... ....... ...........
3 BUSES 120 7,982 120 7,982 120 7,982 ....... ........... ....... ...........
4 AMBULANCES 10 755 10 755 10 755 ....... ........... ....... ...........
5 LAW ENFORCEMENT VEHICLE 70 1,910 70 1,910 70 1,910 ....... ........... ....... ...........
6 ARMORED VEHICLE 2 465 2 465 2 465 ....... ........... ....... ...........
CARGO + UTILITY VEHICLES:
7 TRUCK, CARGO-UTILITY, 3/4T, ....... 9,681 ....... 9,681 ....... 9,681 ....... ........... ....... ...........
4X4
8 TRUCK, CARGO-UTILITY, 3/4T, ....... 5,162 ....... 5,162 ....... 5,162 ....... ........... ....... ...........
4X2
9 TRUCK MAINT/UTILITY/ ....... 10,475 ....... 10,475 ....... 10,475 ....... ........... ....... ...........
DELIVERY
11 HIGH MOBILITY VEHICLE (MYP) ....... 11,881 ....... 11,881 ....... 11,881 ....... ........... ....... ...........
12 CAP VEHICLES ....... 792 ....... 792 ....... 792 ....... ........... ....... ...........
13 ITEMS LESS THAN $5 MILLION ....... 39,616 ....... 39,616 ....... 39,616 ....... ........... ....... ...........
SPECIAL PURPOSE VEHICLES:
14 HMMWV, ARMORED ....... 1,019 ....... 1,019 ....... 1,019 ....... ........... ....... ...........
15 HMWWV, UP-ARMORED ....... 3,629 ....... 3,629 ....... 3,629 ....... ........... ....... ...........
16 TRACTOR, A/C TOW, MB-2 ....... 2,726 ....... 2,726 ....... 2,726 ....... ........... ....... ...........
17 TRACTOR, A/C TOW, MB-4 ....... 6,143 ....... 6,143 ....... 6,143 ....... ........... ....... ...........
18 TRACTOR, TOW, FLIGHTLINE ....... 7,928 ....... 7,928 ....... 7,928 ....... ........... ....... ...........
19 TRUCK HYDRANT FUEL ....... 7,941 ....... 7,941 ....... 7,941 ....... ........... ....... ...........
20 ITEMS LESS THAN $5 MILLION ....... 24,755 ....... 24,755 ....... 24,755 ....... ........... ....... ...........
FIRE FIGHTING EQUIPMENT:
22 ITEMS LESS THAN $5 MILLION ....... 10,023 ....... 10,023 ....... 10,023 ....... ........... ....... ...........
MATERIALS HANDLING EQUIPMENT:
23 TRUCK, F/L 10,000 LB ....... 14,572 ....... 14,572 ....... 14,572 ....... ........... ....... ...........
24 TUNNER LOADER 38 84,329 38 84,329 38 84,329 ....... ........... ....... ...........
25 HALVERSEN LOADER 86 49,554 86 49,554 86 49,554 ....... ........... ....... ...........
26 ITEMS LESS THAN $5 MILLION ....... 10,922 ....... 10,922 ....... 10,922 ....... ........... ....... ...........
BASE MAINTENANCE SUPPORT:
28 RUNWAY SNOW REMOV AND ....... 15,466 ....... 15,466 ....... 15,466 ....... ........... ....... ...........
CLEANIN
29 MODIFICATIONS ....... 5,000 ....... 5,000 ....... 5,000 ....... ........... ....... ...........
30 ITEMS LESS THAN $5 MILLION ....... 24,369 ....... 24,369 ....... 20,869 ....... -3,500 ....... -3,500
---------------------------------------------------------------------------------------------------------------
TOTAL, VEHICULAR ....... 358,123 ....... 358,123 ....... 354,623 ....... -3,500 ....... -3,500
EQUIPMENT
ELECTRONICS AND TELECOMMUNICATIONS
EQUIP:
COMM SECURITY
EQUIPMENT(COMSEC):
32 COMSEC EQUIPMENT ....... 26,331 ....... 37,731 ....... 34,731 ....... +8,400 ....... -3,000
33 MODIFICATIONS (COMSEC) ....... 460 ....... 460 ....... 460 ....... ........... ....... ...........
INTELLIGENCE PROGRAMS:
34 INTELLIGENCE TRAINING EQUIP ....... 1,310 ....... 1,310 ....... 1,310 ....... ........... ....... ...........
35 INTELLIGENCE COMM EQUIP ....... 9,043 ....... 12,343 ....... 37,343 ....... +28,300 ....... +25,000
ELECTRONICS PROGRAMS:
36 AIR TRAFFIC CTRL/LAND SYS ....... 52,038 ....... 53,038 ....... 52,038 ....... ........... ....... -1,000
(AT
37 NATIONAL AIRSPACE SYSTEM ....... 55,561 ....... 55,561 ....... 35,561 ....... -20,000 ....... -20,000
38 THEATER AIR CONTROL SYS ....... 16,713 ....... 16,713 ....... 28,713 ....... +12,000 ....... +12,000
IMPRO
39 WEATHER OBSERVE/FORECAST ....... 29,071 ....... 29,071 ....... 29,071 ....... ........... ....... ...........
40 STRATEGIC COMMAND AND ....... 23,889 ....... 23,889 ....... 23,889 ....... ........... ....... ...........
CONTROL
41 CHEYENNE MOUNTAIN COMPLEX ....... 17,588 ....... 17,588 ....... 17,588 ....... ........... ....... ...........
42 TAC SIGINT SUPPORT ....... 406 ....... 10,406 ....... 10,406 ....... +10,000 ....... ...........
SPECIAL COMM-ELECTRONICS
PROJECTS:
44 GENERAL INFORMATION ....... 55,789 ....... 76,689 ....... 69,189 ....... +13,400 ....... -7,500
TECHNOLOGY
45 AF GLOBAL COMMAND & CONTROL ....... 28,182 ....... 28,182 ....... 28,182 ....... ........... ....... ...........
S
46 MOBILITY COMMAND AND ....... 9,735 ....... 9,735 ....... 9,735 ....... ........... ....... ...........
CONTROL
47 AIR FORCE PHYSICAL SECURITY ....... 41,835 ....... 88,635 ....... 85,435 ....... +43,600 ....... -3,200
S
48 COMBAT TRAINING RANGES ....... 17,242 ....... 31,242 ....... 50,956 ....... +33,714 ....... +19,714
49 MINIMUM ESSENTIAL EMERGENCY ....... 1,072 ....... 1,072 ....... 1,072 ....... ........... ....... ...........
C
50 C3 COUNTERMEASURES ....... 13,409 ....... 17,409 ....... 17,409 ....... +4,000 ....... ...........
51 BASE LEVEL DATA AUTO ....... 12,793 ....... 12,793 ....... 12,793 ....... ........... ....... ...........
PROGRAM
52 THEATER BATTLE MGT C2 SYS ....... 56,202 ....... 56,202 ....... 56,202 ....... ........... ....... ...........
AIR FORCE COMMUNICATIONS:
53 BASE INFORMATION ....... 214,727 ....... 214,727 ....... 221,415 ....... +6,688 ....... +6,688
INFRASTRUCTURE
54 USCENTCOM ....... 9,839 ....... 9,839 ....... 9,839 ....... ........... ....... ...........
55 DEFENSE MESSAGE SYSTEM ....... 18,967 ....... 18,967 ....... 18,967 ....... ........... ....... ...........
(DMS)
DISA PROGRAMS:
56 NAVSTAR GPS SPACE ....... 13,110 ....... 13,110 ....... 13,110 ....... ........... ....... ...........
57 NUDET DETECTION SYS (NDS) ....... 7,937 ....... 7,937 ....... 7,937 ....... ........... ....... ...........
SPA
58 AF SATELLITE CONTROL ....... 45,063 ....... 45,063 ....... 45,063 ....... ........... ....... ...........
NETWORK
59 SPACELIFT RANGE SYSTEM ....... 108,281 ....... 108,281 ....... 108,281 ....... ........... ....... ...........
SPACE
60 MILSATCOM SPACE ....... 45,698 ....... 21,698 ....... 45,698 ....... ........... ....... +24,000
61 SPACE MODS SPACE ....... 10,938 ....... 10,938 ....... 10,938 ....... ........... ....... ...........
ORGANIZATION AND BASE:
62 TACTICAL C-E EQUIPMENT ....... 134,427 ....... 134,427 ....... 134,427 ....... ........... ....... ...........
63 COMBAT SURVIVOR EVADER ....... 11,049 ....... 11,049 ....... 6,049 ....... -5,000 ....... -5,000
LOCATE
64 RADIO EQUIPMENT ....... 8,801 ....... 10,301 ....... 8,801 ....... ........... ....... -1,500
65 TV EQUIPMENT (AFRTV) ....... 2,620 ....... 2,620 ....... 2,620 ....... ........... ....... ...........
66 CCTV/AUDIOVISUAL EQUIPMENT ....... 3,259 ....... 3,259 ....... 3,259 ....... ........... ....... ...........
67 BASE COMM INFRASTRUCTURE ....... 202,900 ....... 217,900 ....... 182,900 ....... -20,000 ....... -35,000
SPARES AND REP PARTS ....... ........... ....... ........... ....... ........... ....... ........... ....... ...........
69 ITEMS LESS THAN $5 MILLION ....... 9,278 ....... 9,278 ....... 9,278 ....... ........... ....... ...........
MODIFICATIONS:
70 COMM ELECT MODS ....... 68,894 ....... 68,894 ....... 58,894 ....... -10,000 ....... -10,000
---------------------------------------------------------------------------------------------------------------
TOTAL, ELECTRONICS AND ....... 1,384,457 ....... 1,488,357 ....... 1,489,559 ....... +105,102 ....... +1,202
TELECOMMUNICATIONS EQUIP
OTHER BASE MAINTENANCE AND SUPPORT
EQUIP:
TEST EQUIPMENT:
71 BASE/ALC CALIBRATION ....... 13,809 ....... 13,809 ....... 13,809 ....... ........... ....... ...........
PACKAGE
72 PRIMARY STANDARDS ....... 1,107 ....... 1,107 ....... 1,107 ....... ........... ....... ...........
LABORATORY
73 ITEMS LESS THAN $5 MILLION ....... 8,059 ....... 8,059 ....... 8,059 ....... ........... ....... ...........
PERSONAL SAFETY AND RESCUE
EQUIP:
74 NIGHT VISION GOGGLES ....... 3,814 ....... 3,814 ....... 11,914 ....... +8,100 ....... +8,100
75 ITEMS LESS THAN $5 MILLION ....... 9,312 ....... 18,312 ....... 15,312 ....... +6,000 ....... -3,000
DEPOT PLANT + MATERIALS
HANDLING EQ:
76 MECHANIZED MATERIAL ....... 25,612 ....... 27,112 ....... 33,612 ....... +8,000 ....... +6,500
HANDLING
77 ITEMS LESS THAN $5 MILLION ....... 12,256 ....... 12,256 ....... 12,256 ....... ........... ....... ...........
ELECTRICAL EQUIPMENT:
78 FLOODLIGHTS ....... 11,023 ....... 11,023 ....... 11,023 ....... ........... ....... ...........
79 ITEMS LESS THAN $5 MILLION ....... 6,201 ....... 6,201 ....... 6,201 ....... ........... ....... ...........
BASE SUPPORT EQUIPMENT:
80 BASE PROCURED EQUIPMENT ....... 11,321 ....... 18,321 ....... 11,321 ....... ........... ....... -7,000
81 MEDICAL/DENTAL EQUIPMENT ....... 13,992 ....... 13,992 ....... 13,992 ....... ........... ....... ...........
82 ENVIRONMENTAL PROJECTS ....... 817 ....... 817 ....... 817 ....... ........... ....... ...........
83 AIR BASE OPERABILITY ....... 5,700 ....... 5,700 ....... 5,700 ....... ........... ....... ...........
84 PHOTOGRAPHIC EQUIPMENT ....... 5,893 ....... 5,893 ....... 5,893 ....... ........... ....... ...........
85 PRODUCTIVITY ENHANCING ....... 7,806 ....... 7,806 ....... 7,806 ....... ........... ....... ...........
CAPITA
86 MOBILITY EQUIPMENT ....... 102,990 ....... 102,990 ....... 102,990 ....... ........... ....... ...........
87 AIR CONDITIONERS ....... 9,593 ....... 9,593 ....... 9,593 ....... ........... ....... ...........
88 ITEMS LESS THAN $5 MILLION ....... 16,131 ....... 16,131 ....... 21,631 ....... +5,500 ....... +5,500
SPECIAL SUPPORT PROJECTS:
89 INTELLIGENCE PRODUCTION ....... 47,160 ....... 47,160 ....... 47,160 ....... ........... ....... ...........
ACTIVE
90 TECH SURV COUNTERMEASURES ....... 4,057 ....... 4,057 ....... 4,057 ....... ........... ....... ...........
EQ
91 DARP RC135 ....... 13,123 ....... 13,123 ....... 13,123 ....... ........... ....... ...........
92 DARP, MRIGS ....... 115,777 ....... 115,777 ....... 115,777 ....... ........... ....... ...........
93 SELECTED ACTIVITIES ....... 8,098,917 ....... 8,066,231 ....... 8,056,127 ....... -42,790 ....... -10,104
94 SPECIAL UPDATE PROGRAM ....... 178,876 ....... 188,876 ....... 178,876 ....... ........... ....... -10,000
95 DEFENSE SPACE ....... 6,694 ....... 6,694 ....... 25,294 ....... +18,600 ....... +18,600
RECONNAISSANCE
97 MODIFICATIONS ....... 201 ....... 201 ....... 201 ....... ........... ....... ...........
98 FIRST DESTINATION TRANSPORT ....... 9,767 ....... 9,767 ....... 9,767 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, OTHER BASE ....... 8,740,008 ....... 8,734,822 ....... 8,743,418 ....... +3,410 ....... +8,596
MAINTENANCE AND SUPPORT
EQUIP
SPARE AND REPAIR PARTS:
99 SPARES AND REPAIR PARTS ....... 41,358 ....... 41,358 ....... 41,358 ....... ........... ....... ...........
===============================================================================================================
TOTAL, OTHER PROCUREMENT, AIR ....... 10,523,946 ....... 10,622,660 ....... 10,628,958 ....... +105,012 ....... +6,298
FORCE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
30ITEMS LESS THAN 24,369 20,869 -3,500
$5,000,000
Unjustified .............. .............. -3,500
Request
32COMSEC EQUIPMENT 26,331 34,731 +8,400
Enclove and .............. .............. +2,000
Network Tools
(Transfer
from DERF)
Intrusion .............. .............. +1,800
Detection
Systems
(Transfer
from DERF)
Computer .............. .............. +4,600
Network
Defense
(Transfer
from DERF)
35INTELLIGENCE COMM 9,043 37,343 +28,300
EQUIP
Joint Tactical .............. .............. +3,300
Terminal
(Transfer
from DERF)
Eagle Vision .............. .............. +25,000
37NATIONAL AIRSPACE 55,561 35,561 -20,000
SYSTEM
Program Delays .............. .............. -20,000
38THEATER AIR 16,713 28,713 +12,000
CONTROL SYS IMPRO
AN/TPS-75 .............. .............. +12,000
42TAC SIGINT SUPPORT 406 10,406 +10,000
Tactical .............. .............. +10,000
Information
Program
(Transfer
from DERF)
44GENERAL 55,789 69,189 +13,400
INFORMATION TECH
Integrated .............. .............. +10,800
Broadcast
System
(Transfer
from DERF)
Commercial .............. .............. +2,600
Imagery
(Transfer
from DERF)
47AIR FORCE PHYSICAL 41,835 85,435 +43,600
SECURITY S
Contaminant .............. .............. +4,000
Air
Processing
System
Base Physical .............. .............. +39,600
Security
Systems
(Transfer
from DERF)
48COMBAT TRAINING 17,242 50,956 +33,714
RANGES
Mobile Remote .............. .............. +11,000
Emitter
Simulators
AK Air CBT .............. .............. +5,000
Training
Upgrade/ P4-
BE Pods
11th AF .............. .............. +11,000
Unmanned
Threat
Emitter
Modification
Program
11th AF JAWSS- .............. .............. +6,714
Scoring
System
Processor
50C3 COUNTERMEASURES 13,409 17,409 +4,000
Information .............. .............. +2,000
Warfare
Support
(Transfer
from DERF)
Computer .............. .............. +2,000
Network
Defense
(Transfer
from DERF)
53BASE INFORMATION 214,727 221,415 +6,688
INFRASTRUCTURE
AK Wide Radio .............. .............. +6,688
(LMR) Program
63COMBAT SURVIVOR 11,049 6,049 -5,000
EVADER LOCATE
Program Delays .............. .............. -5,000
67BASE COMM 202,900 182,900 -20,000
INFRASTRUCTURE
Underexecution .............. .............. -20,000
70COMM ELECT MODS 68,894 58,894 -10,000
Weather .............. .............. -10,000
Observation
and Forecast
Program
Growth
74NIGHT VISION 3,814 11,914 +8,100
GOGGLES
Panoramic .............. .............. +8,100
Night Vision
Goggles
75ITEMS LESS THAN 9,312 15,312 +6,000
$5,000,000
Emergency .............. .............. +3,000
Bailout
Parachute
System
Wall Style .............. .............. +3,000
Troop Seats
76MECHANIZED 25,612 33,612 +8,000
MATERIAL HANDLING
Point of .............. .............. +8,000
Maintenance
Initiative-
POMX
88ITEMS LESS THAN 16,131 21,631 +5,500
$5,000,000
Vaccine .............. .............. +1,000
Facility
Project
Helibasket .............. .............. +4,500
Technology
95DEFENSE SPACE 6,694 25,294 +18,600
RECONNAISSANCE
Transfer from .............. .............. +18,600
DERF
------------------------------------------------------------------------
POMX.--The Committee recommends $8,000,000 for the Point of
Maintenance Initiative. This initiative aims to increase
aviation maintenance efficiency by integrating modern
commercial-off-the-shelf automatic data collection technologies
into Air Force aviation maintenance applications.
Procurement, Defense-Wide
Appropriations, 2002.................................... $2,389,490,000
Budget estimate, 2003................................... 2,688,515,000
House allowance......................................... 3,457,405,000
Committee recommendation................................ 2,958,285,000
The Committee recommends an appropriation of
$2,958,285,000. This is $269,770,000 above the budget estimate.
This appropriation provides for procurement of capital
equipment for the Office of the Secretary of Defense, the
Defense Special Weapons Agency, the Defense Information Systems
Agency, the Defense Logistics Agency, the Defense Investigative
Service, the Defense Contract Audit Agency, the Defense Support
Project Office, the Joint Staff, the Defense Commissary Agency,
special operations forces, chemical biological defense
activities, and other classified and unclassified activities of
the Department of Defense. The program includes procurement of
automatic data processing equipment, mechanized material
handling systems, the lease of general and special purpose
vehicles, supplies, spare parts, communications equipment,
expansion of public and private plants, acquisition of land,
and for other purposes.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT:
MAJOR EQUIPMENT, OSD/WHS:
2 MAJOR EQUIPMENT, OSD ....... 84,964 ....... 116,914 ....... 113,964 ....... +29,000 ....... -2,950
3 MAJOR EQUIPMENT, WHS ....... 18,452 ....... 16,452 ....... 57,752 ....... +39,300 ....... +41,300
MAJOR EQUIPMENT, NSA:
CONSOLIDATED CRYPTOLOGIC ....... ........... ....... ........... ....... 500 ....... +500 ....... +500
PROGRAM
MAJOR EQUIPMENT, DISA:
8 INFORMATION SYSTEMS ....... 37,544 ....... 59,044 ....... 48,544 ....... +11,000 ....... -10,500
SECURITY
9 CONTINUITY OF OPERATIONS ....... 3,325 ....... 3,325 ....... 3,325 ....... ........... ....... ...........
10 DEFENSE MESSAGE SYSTEM ....... 19,425 ....... 19,425 ....... 19,425 ....... ........... ....... ...........
11 GLOBAL COMMAND AND CONTROL ....... 3,453 ....... 3,453 ....... 3,453 ....... ........... ....... ...........
SYS
12 GLOBAL COMBAT SUPPORT ....... 2,442 ....... 2,442 ....... 2,442 ....... ........... ....... ...........
SYSTEM
14 TELEPORTS ....... 53,542 ....... 53,542 ....... 53,542 ....... ........... ....... ...........
15 GLOBAL INFORMATION GRID ....... 517,000 ....... 499,400 ....... 514,400 ....... -2,600 ....... +15,000
16 ITEMS LESS THAN $5 MILLION ....... 25,474 ....... 32,374 ....... 32,374 ....... +6,900 ....... ...........
MAJOR EQUIPMENT, DIA:
INTELLIGENCE AND ....... ........... ....... ........... ....... 10,000 ....... +10,000 ....... +10,000
COMMUNICATIONS
MAJOR EQUIPMENT, DLA:
20 MAJOR EQUIPMENT ....... 9,304 ....... 9,304 ....... 9,304 ....... ........... ....... ...........
MAJOR EQUIPMENT, DCAA:
21 MAJOR EQUIPMENT ITEMS LESS ....... 1,500 ....... 1,500 ....... 1,500 ....... ........... ....... ...........
THAN $5 MILLION
MAJOR EQUIPMENT, TJS:
22 MAJOR EQUIPMENT, TJS ....... 31,836 ....... 56,836 ....... 51,836 ....... +20,000 ....... -5,000
BALLISTIC MISSILE DEFENSE
ORGANIZATION:
23 PATRIOT PAC-3 ....... ........... 96 536,670 ....... ........... ....... ........... -96 -536,670
MAJOR EQUIPMENT, DHRA:
25 PERSONNEL ADMINISTRATION ....... 7,404 ....... 7,404 ....... 7,404 ....... ........... ....... ...........
NATIONAL IMAGERY AND MAPPING
AGENCY:
MAJOR EQUIPMENT, NIMA ....... ........... ....... ........... ....... 12,600 ....... +12,600 ....... +12,600
DEFENSE THREAT REDUCTION
AGENCY:
27 VEHICLES ....... 80 ....... 80 ....... 80 ....... ........... ....... ...........
28 OTHER MAJOR EQUIPMENT ....... 36,896 ....... 36,896 ....... 36,896 ....... ........... ....... ...........
DEFENSE SECURITY COOPERATION
AGENCY:
MAJOR EQUIPMENT, AFIS:
30 MAJOR EQUIPMENT, AFIS ....... 7,762 ....... 7,762 ....... 7,762 ....... ........... ....... ...........
MAJOR EQUIPMENT, DODDE:
31 AUTOMATION/EDUCATIONAL ....... 2,404 ....... 2,404 ....... 2,404 ....... ........... ....... ...........
SUPPORT AND LOGISTICS
MAJOR EQUIPMENT, DCMA
32 MAJOR EQUIPMENT ....... 13,677 ....... 13,677 ....... 13,677 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, MAJOR ....... 876,484 ....... 1,478,904 ....... 1,003,184 ....... +126,700 ....... -475,720
EQUIPMENT
SPECIAL OPERATIONS COMMAND:
AVIATION PROGRAMS:
33 SOF ROTARY WING UPGRADES ....... 289,792 ....... 295,792 ....... 301,792 ....... +12,000 ....... +6,000
34 SOF TRAINING SYSTEMS ....... 14,000 ....... 14,000 ....... 14,000 ....... ........... ....... ...........
35 MC-130H COMBAT TALON II ....... 8,148 ....... 8,148 ....... 8,148 ....... ........... ....... ...........
36 CV-22 SOF MODIFICATION ....... 58,540 ....... 58,540 ....... 58,540 ....... ........... ....... ...........
37 AC-130U GUNSHIP ACQUISITION ....... 65,502 ....... 125,502 ....... 125,502 ....... +60,000 ....... ...........
38 C-130 MODIFICATIONS ....... 77,889 ....... 77,889 ....... 77,889 ....... ........... ....... ...........
39 AIRCRAFT SUPPORT ....... 101 ....... 101 ....... 2,301 ....... +2,200 ....... +2,200
SHIPBUILDING:
40 ADVANCED SEAL DELIVERY SYS ....... 21,804 ....... 23,504 ....... 29,804 ....... +8,000 ....... +6,300
41 ADVANCED SEAL DELIVERY SYS ....... 34,730 ....... ........... ....... ........... ....... -34,730 ....... ...........
(AP-CY)
42 MK VIII MOD 1--SEAL ....... 8,484 ....... 8,484 ....... 11,484 ....... +3,000 ....... +3,000
DELIVERY VEH
AMMUNITION PROGRAMS:
44 SOF ORDNANCE REPLENISHMENT ....... 28,628 ....... 28,628 ....... 28,628 ....... ........... ....... ...........
46 SOF ORDNANCE ACQUISITION ....... 7,078 ....... 11,078 ....... 7,078 ....... ........... ....... -4,000
OTHER PROCUREMENT PROGRAMS:
47 COMM EQUIPMENT & ....... 28,827 ....... 28,827 ....... 28,827 ....... ........... ....... ...........
ELECTRONICS
48 SOF INTELLIGENCE SYSTEMS ....... 8,166 ....... 31,766 ....... 14,166 ....... +6,000 ....... -17,600
49 SOF SMALL ARMS & WEAPONS ....... 4,768 ....... 25,268 ....... 18,268 ....... +13,500 ....... -7,000
50 MARITIME EQUIPMENT MODS ....... 650 ....... 2,650 ....... 2,650 ....... +2,000 ....... ...........
51 SOF COMBATANT CRAFT SYSTEMS ....... 6,285 ....... 6,285 ....... 14,285 ....... +8,000 ....... +8,000
52 SPARES AND REPAIR PARTS ....... 5,327 ....... 5,327 ....... 5,327 ....... ........... ....... ...........
53 SOF MARITIME EQUIPMENT ....... 3,155 ....... 3,155 ....... 3,155 ....... ........... ....... ...........
55 MISCELLANEOUS EQUIPMENT ....... 5,745 ....... 5,745 ....... 5,745 ....... ........... ....... ...........
56 SOF PLANNING AND REHEARSAL ....... 300 ....... 300 ....... 300 ....... ........... ....... ...........
SYSTEM
57 SOF OPERATIONAL ....... 93,233 ....... 93,233 ....... 111,833 ....... +18,600 ....... +18,600
ENHANCEMENTS
58 PSYOP EQUIPMENT ....... 5,642 ....... 5,642 ....... 5,642 ....... ........... ....... ...........
---------------------------------------------------------------------------------------------------------------
TOTAL, SPECIAL OPERATIONS ....... 776,794 ....... 859,864 ....... 875,364 ....... +98,570 ....... +15,500
COMMAND
CHEMICAL/BIOLOGICAL DEFENSE:
CBDP:
59 INDIVIDUAL PROTECTION ....... 125,276 ....... 125,276 ....... 132,276 ....... +7,000 ....... +7,000
60 DECONTAMINATION ....... 15,561 ....... 16,561 ....... 23,561 ....... +8,000 ....... +7,000
61 JOINT BIOLOGICAL DEFENSE ....... 143,233 ....... 148,233 ....... 154,233 ....... +11,000 ....... +6,000
PROGRAM
62 COLLECTIVE PROTECTION ....... 34,749 ....... 56,249 ....... 44,249 ....... +9,500 ....... -12,000
63 CONTAMINATION AVOIDANCE ....... 116,912 ....... 118,912 ....... 123,912 ....... +7,000 ....... +5,000
---------------------------------------------------------------------------------------------------------------
TOTAL, CHEMICAL/ ....... 435,731 ....... 465,231 ....... 478,231 ....... +42,500 ....... +13,000
BIOLOGICAL DEFENSE
CLASSIFIED PROGRAMS ....... 599,506 ....... 653,406 ....... 601,506 ....... +2,000 ....... -51,900
===============================================================================================================
TOTAL, PROCUREMENT, DEFENSE- ....... 2,688,515 ....... 3,457,405 ....... 2,958,285 ....... +269,770 ....... -499,120
WIDE
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2MAJOR EQUIPMENT, 84,964 113,964 +29,000
OSD
OSD COOP .............. .............. +9,000
Network
improvements-
-DERF
transfer
Horizontal .............. .............. +8,000
Fusion
Analysis--DER
F transfer
Coalition .............. .............. +12,000
Intelligence
Information
Sharing
(CENTRIX)--DE
RF transfer
3MAJOR EQUIPMENT, 18,452 57,752 +39,300
WHS
Classified--DE .............. .............. +39,300
RF transfer &
adjustment
4MAJOR EQUIPMENT, .............. 500 +500
NSA CONSOLIDATED
CRYPTOLOGIC PRO-
GRAM
Mobile Secure .............. .............. +500
Communication
s--DERF
transfer
8MAJOR EQUIPMENT, 37,544 48,544 +11,000
DISA INFORMATION
SYSTEMS SECURITY
Suite of .............. .............. +5,500
Enclave
Security
Tools--DERF
transfer
Test Suite; .............. .............. +500
Wireless
NIPRNET
Gateway--DERF
transfer
Intelligence .............. .............. +5,000
Community
Systems--DERF
transfer
15GLOBAL INFORMATION 517,000 514,000 -2,600
GRID
Projected .............. .............. -10,000
efficiencies
Bandwidth .............. .............. +7,400
expansion--DE
RF transfer
16ITEMS LESS THAN 25,474 32,374 +6,900
$5M (DISA)
Secure VTS and .............. .............. +1,000
STE--DERF
transfer
Transportable .............. .............. +5,900
Systems--DERF
transfer
17MAJOR EQUIPMENT, .............. 10,000 +10,000
DIA INTELLIGENCE
AND
COMMUNICATIONS
Critical .............. .............. +10,000
database
backup--DERF
transfer
22MAJOR EQUIPMENT, 31,836 51,836 +20,000
TJS
C4I equipment .............. .............. +10,000
&
connectivity-
-DERF
transfer
Physical .............. .............. +10,000
security
equipment--DE
RF transfer
26MAJOR EQUIPMENT, .............. 12,600 +12,600
NIMA
NIMA Airborne .............. .............. +1,000
Integration--
DERF transfer
IEC .............. .............. +2,000
workstations-
-DERF
transfer
Libraries .............. .............. +2,000
communication
s--DERF
transfer
Libraries .............. .............. +7,600
storage--DERF
transfer
33SOF ROTARY WING 289,792 301,792 +12,000
UPGRADES
ATIRCM/CMWS .............. .............. +12,000
37AC-130U GUNSHIP 65,502 125,502 +60,000
ACQUISITION
AC-130U .............. .............. +60,000
acquisition--
DERF transfer
39AIRCRAFT SUPPORT 101 2,301 +2,200
EC-130J .............. .............. +2,200
Commando Solo
spares
40ADVANCED SEAL 21,804 29,804 +8,000
DELIVERY SYSTEM
Purchase .............. .............. +8,000
lithium ion
batteries
41ADVANCED SEAL 34,730 .............. -34,730
DELIVERY SYSTEM
(A/P)
Defer funding .............. -34,730 -34,730
for
purchasing
Boat #2
42MK VIII MOD 1-- 8,484 11,484 +3,000
SEAL DELIVERY
VEHICLE
SEAL Delivery .............. .............. +3,000
Vehicle
48SOF INTELLIGENCE 8,166 14,166 +6,000
SYSTEMS
Portable .............. .............. +6,000
Intelligence
Collection
and Relay
Capability
49SOF SMALL ARMS & 4,768 18,268 +13,500
WEAPONS
Advanced .............. .............. +2,000
lightweight
grenade
launcher
Low-profile .............. .............. +1,500
night vision
goggles
Modular .............. .............. +3,000
integrated
communication
s helmets
LAW Trajectory .............. .............. +1,000
Mounts (M72)
AT4-CS .............. .............. +6,000
50MARITIME EQUIPMENT 650 2,650 +2,000
MODS
Mk V Advanced .............. .............. +2,000
Shock
Mitigating
Seats
51SOF COMBATANT 6,285 14,285 +8,000
CRAFT SYSTEMS
SOF-Riverine .............. .............. +8,000
craft
57SOF OPERATIONAL 93,233 111,833 +18,600
ENHANCEMENTS
Classified .............. .............. +18,600
program
adjustments;
DERF
CHEMICAL/
BIOLOGICAL
DEFENSES PROGRAM
59INDIVIDUAL 125,276 132,276 +7,000
PROTECTION
M40 masks .............. .............. +3,000
M45 masks .............. .............. +1,000
M48 masks .............. .............. +500
MEU masks .............. .............. +2,500
60DECONTAMINATION 15,561 23,561 +8,000
M12 Decon .............. .............. +6,000
System
upgrades
M291 .............. .............. +1,000
Decontaminati
on Kits
M100 Sorbent .............. .............. +1,000
Decontaminati
on Kits
61JOINT BIOLOGICAL 143,233 154,233 +11,000
DEFENSE PROGRAM
Bio-Detection .............. .............. +1,000
Kit storage
JBPDS-BIDS .............. .............. +10,000
62COLLECTIVE 34,749 44,249 +9,500
PROTECTION
Chem-bio .............. .............. +7,000
protective
shelters
Filter .............. .............. +1,500
Surveillance
Program
M49 Fixed .............. .............. +1,000
Installation
Filter (FIF)
63CONTAMINATION 116,912 123,912 +7,000
AVOIDANCE
M22 Automatic .............. .............. +7,000
Chemical
Agent Alarms
------------------------------------------------------------------------
SEAL Delivery Vehicle (SDV).--Of the $3,000,000 additional
funds recommended by the Committee, at least $350,000 is
provided for VCOM and SATCOM improvements, $300,000 for
passive/active vulnerability assessments and $250,000 for
Restricted Availability (RAV) requirements.
Biobased products.--The Committee recognizes that products
made from agricultural crops and other biological materials
have an enormous potential to reduce environmental impacts,
reduce foreign oil consumption, and improve the national
economy while serving purchasers well. The Department of
Defense and the Defense Logistics Agency in particular, has
demonstrated Federal leadership in identifying and promoting
environmentally preferable products under Executive Order
13101, and is encouraged to continue its leadership role in
promoting the procurement and use of environmentally preferable
products. The new biobased product criteria, being developed by
the Department of Agriculture in partnership with business and
industry leaders and other Federal agencies, should be an
important new component of the Federal Government's efforts to
promote sustainable products and commerce. The Defense
Logistics Agency is encouraged to identify and promote biobased
products in the Federal Catalog System and to test and evaluate
such biobased products in actual use. The Committee also
expects the Department of Defense to work closely with the
Department of Agriculture in implementing the mandatory
biobased product purchasing preference requirements of section
9002 of the Farm Security and Rural Investment Act of 2002. The
Committee requests a report on the Department's biobased
products usage and efforts not later than April 1, 2003.
Defense Production Act Purchases
Appropriations, 2002.................................... $40,000,000
Budget estimate, 2003................................... 73,057,000
House allowance......................................... 73,057,000
Committee recommendation................................ 73,057,000
The Committee recommends an appropriation of $73,057,000,
the same as the budget request.
National Guard and Reserve Equipment
Appropriations, 2002.................................... $699,130,000
Budget estimate, 2003...................................................
House allowance.........................................................
Committee recommendation................................ 130,000,000
The Committee recommends an appropriation of $130,000,000.
This is $130,000,000 above the budget estimate.
The appropriation includes direction for each Reserve or
National Guard component commander to prepare and submit to the
congressional defense committees a detailed assessment of that
component's modernization priorities.
The Committee maintains that the Reserves and National
Guard should exercise control of funds provided for their
modernization in this account. The separate submission of these
assessments, directly from the components chiefs to the
committees will ensure that the Reserve and National Guard
priorities are addressed in the allocation of this
appropriation.
committee recommended program
The following summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------------------
Qty. estimate Qty. allowance Qty. recommen- Budget House
dation Qty. estimate Qty. allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD & RESERVE EQUIPMENT:
RESERVE EQUIPMENT:
ARMY RESERVE:
1 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 15,000 ....... +15,000 ....... +15,000
NAVY RESERVE:
2 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 15,000 ....... +15,000 ....... +15,000
MARINE CORPS RESERVE:
3 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 10,000 ....... +10,000 ....... +10,000
AIR FORCE RESERVE:
4 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 10,000 ....... +10,000 ....... +10,000
---------------------------------------------------------------------------------------------------------------
TOTAL, RESERVE EQUIPMENT ....... ........... ....... ........... ....... 50,000 ....... +50,000 ....... +50,000
NATIONAL GUARD EQUIPMENT:
ARMY NATIONAL GUARD:
5 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 40,000 ....... +40,000 ....... +40,000
AIR NATIONAL GUARD:
6 MISCELLANEOUS EQUIPMENT ....... ........... ....... ........... ....... 40,000 ....... +40,000 ....... +40,000
---------------------------------------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD ....... ........... ....... ........... ....... 80,000 ....... +80,000 ....... +80,000
EQUIPMENT
===============================================================================================================
TOTAL, NATIONAL GUARD & ....... ........... ....... ........... ....... 130,000 ....... +130,000 ....... +130,000
RESERVE EQUIPMENT
--------------------------------------------------------------------------------------------------------------------------------------------------------
committee recommended adjustments
army reserve
Miscellaneous equipment.--The Committee recommends
$15,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Army Reserve
units.
naval reserve
Miscellaneous equipment.--The Committee recommends
$15,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Naval Reserve
units.
marine corps reserve
Miscellaneous equipment.--The Committee recommends
$10,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Marine Corps
Reserve units.
air force reserve
Miscellaneous equipment.--The Committee recommends
$10,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness ratings of Air Force Reserve
units.
ARMY NATIONAL GUARD
Miscellaneous equipment.--The Committee recommends
$40,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness rating of the Army National
Guard units.
AIR NATIONAL GUARD
Miscellaneous equipment.--The Committee recommends
$40,000,000 for the procurement of unspecified miscellaneous
equipment to improve the readiness rating of the Army National
Guard units.
ITEMS OF SPECIAL INTEREST
The Committee agrees that the National Guard and Reserve
equipment program shall be executed by the heads of the Guard
and Reserve components with priority consideration for
miscellaneous equipment appropriations given to the following
items: HMWVV, Family of Medium Tactical Vehicles, Commercial
Construction Equipment, AN/TMQ-41A Meteorological Measuring
Sets, Bladefold Kits for Apache Helicopters, Combat Arms
Training Systems, Firefinder Systems, the National Guard
Lightway Project, the Paul Revere Portal, and the Next
Generation Small Loader, Modern Burner unit, and APN-21 Radar.
TITLE IV
RESEARCH, DEVELOPMENT, TEST, AND EVALUATION
Funds appropriated under this title provide the resources
required to conduct a program of research, development, test
and evaluation, including research in basic science, applied
research, advanced technology development, demonstration and
validation, engineering and manufacturing development, and
operational systems development.
The President's fiscal year 2003 budget requests a total of
$53,702,299,000 for research, development, test and evaluation
appropriations.
Summary of Committee Action
The Committee recommends research, development, test and
evaluation appropriations totaling $56,137,243,000 for fiscal
year 2003. This is $2,434,944,000 above the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2003 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST, AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Item 2003 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test, and Evaluation:
Army........................................................ 6,820,333 7,410,168 +589,835
Navy........................................................ 12,496,065 13,275,735 +779,670
Air Force................................................... 17,564,984 18,537,679 +972,695
Defense-Wide................................................ 16,598,863 16,611,107 +12,244
Operational Test and Evaluation, Defense........................ 222,054 302,554 +80,500
-----------------------------------------------
Total..................................................... 53,702,299 56,137,243 +2,434,944
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
The Committee has displayed recommended adjustments in
tables presented under each appropriation account.
These adjustments reflect the following Committee actions:
elimination of funds requested for programs which are lower
priority, duplicative, or not supported by firm requirements in
out year development or procurement appropriations; deletion of
excess funds based on program delays or slow execution;
addition of funds to reflect congressional priorities and to
rectify shortfalls in the budget estimate; and implementation
of recommendations in the Senate bill authorizing activities of
the Department of Defense for fiscal year 2003.
The Committee directs that the funding increases outlined
in these tables shall be provided only for the specific
purposes indicated in the table.
Research, Development, Test, and Evaluation, Army
Appropriations, 2002.................................... $7,106,074,000
Budget estimate, 2003................................... 6,820,333,000
House allowance......................................... 7,447,160,000
Committee recommendation................................ 7,410,168,000
The Committee recommends an appropriation of
$7,410,168,000. This is $589,835,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 22,998 18,998 22,998 .............. +4,000
2 DEFENSE RESEARCH SCIENCES 139,633 141,633 155,133 +15,500 +13,500
3 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 74,855 73,055 98,181 +23,326 +25,126
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 237,486 233,686 276,312 +38,826 +42,626
APPLIED RESEARCH:
4 MATERIALS TECHNOLOGY 18,659 23,659 33,159 +14,500 +9,500
5 SENSORS AND ELECTRONIC SURVIVABILITY 24,305 24,305 26,305 +2,000 +2,000
6 TRACTOR HIP 6,839 10,339 6,839 .............. -3,500
7 AVIATION TECHNOLOGY 43,692 43,692 43,692 .............. ..............
8 EW TECHNOLOGY 19,584 19,584 19,584 .............. ..............
9 MISSILE TECHNOLOGY 31,884 56,384 40,884 +9,000 -15,500
10 ADVANCED WEAPONS TECHNOLOGY 11,208 23,208 11,208 .............. -12,000
11 ADVANCED CONCEPTS AND SIMULATION 20,634 23,134 30,634 +10,000 +7,500
12 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 55,763 68,263 85,063 +29,300 +16,800
13 BALLISTICS TECHNOLOGY 74,094 60,948 74,094 .............. +13,146
14 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 3,675 8,675 18,175 +14,500 +9,500
15 JOINT SERVICE SMALL ARMS PROGRAM 5,812 5,812 5,812 .............. ..............
16 WEAPONS AND MUNITIONS TECHNOLOGY 38,090 96,090 43,090 +5,000 -53,000
17 ELECTRONICS AND ELECTRONIC DEVICES 27,448 58,048 43,548 +16,100 -14,500
18 NIGHT VISION TECHNOLOGY 22,333 22,333 22,333 .............. ..............
19 COUNTERMINE SYSTEMS 13,186 18,686 18,186 +5,000 -500
20 HUMAN FACTORS ENGINEERING TECHNOLOGY 17,415 25,415 17,415 .............. -8,000
21 ENVIRONMENTAL QUALITY TECHNOLOGY 23,018 26,018 28,018 +5,000 +2,000
22 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 21,821 24,821 21,821 .............. -3,000
23 COMPUTER AND SOFTWARE TECHNOLOGY 4,354 4,354 4,354 .............. ..............
24 MILITARY ENGINEERING TECHNOLOGY 51,124 55,124 67,124 +16,000 +12,000
25 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 14,335 18,335 14,335 .............. -4,000
26 WARFIGHTER TECHNOLOGY 25,502 38,502 29,002 +3,500 -9,500
27 MEDICAL TECHNOLOGY 67,476 131,476 87,576 +20,100 -43,900
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 642,251 887,205 792,251 +150,000 -94,954
ADVANCED TECHNOLOGY DEVELOPMENT:
30 WARFIGHTER ADVANCED TECHNOLOGY 50,262 48,262 68,262 +18,000 +20,000
31 MEDICAL ADVANCED TECHNOLOGY 16,590 204,090 53,840 +37,250 -150,250
32 AVIATION ADVANCED TECHNOLOGY 45,404 43,496 48,404 +3,000 +4,908
33 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 66,514 68,514 66,514 .............. -2,000
34 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 229,778 272,760 262,278 +32,500 -10,482
35 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 4,826 4,826 8,826 +4,000 +4,000
36 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 3,527 7,527 5,527 +2,000 -2,000
37 ELECTRONIC WARFARE ADVANCED TECHNOLOGY (H) 28,254 28,254 28,254 .............. ..............
38 TRACTOR HIKE 18,069 18,069 18,069 .............. ..............
40 TRACTOR ROSE 4,895 4,895 4,895 .............. ..............
COMBATING TERRORISM TECHNOLOGY DEVELOPMENT .............. 48,900 43,900 +43,900 -5,000
43 GLOBAL SURVEILLANCE/AIR DEFENSE/PRECISION STRIKE TECHN 31,291 31,291 31,291 .............. ..............
44 EW TECHNOLOGY 11,600 23,100 11,600 .............. -11,500
45 MISSILE AND ROCKET ADVANCED TECHNOLOGY 87,890 103,390 136,950 +49,060 +33,560
46 TRACTOR CAGE 3,083 3,083 3,083 .............. ..............
47 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 24,104 25,104 31,604 +7,500 +6,500
48 JOINT SERVICE SMALL ARMS PROGRAM 6,013 13,013 11,013 +5,000 -2,000
49 LINE-OF-SIGHT TECHNOLOGY DEMONSTRATION 28,283 28,283 28,283 .............. ..............
50 NIGHT VISION ADVANCED TECHNOLOGY 36,494 78,494 43,994 +7,500 -34,500
51 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 8,980 12,980 8,980 .............. -4,000
52 MILITARY ENGINEERING ADVANCED TECHNOLOGY 2,921 9,921 14,421 +11,500 +4,500
53 ADVANCED TACTICAL COMPUTER SCIENCE AND SENSOR TECHNOLO 21,674 22,674 24,674 +3,000 +2,000
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 730,452 1,100,926 954,662 +224,210 -146,264
DEMONSTRATION & VALIDATION:
54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 27,887 27,887 41,887 +14,000 +14,000
55 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (DEM/VAL) 7,417 43,917 68,417 +61,000 +24,500
56 LANDMINE WARFARE AND BARRIER--ADV DEV 20,286 20,286 10,170 -10,116 -10,116
57 SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ADV DEV 2,432 2,432 2,432 .............. ..............
58 TANK AND MEDIUM CALIBER AMMUNITION 11,354 20,354 26,354 +15,000 +6,000
59 ADVANCED TANK ARMAMENT SYSTEM (ATAS) 124,108 150,908 147,908 +23,800 -3,000
61 SOLDIER SUPPORT AND SURVIVABILITY 20,788 20,788 20,788 .............. ..............
62 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--ADV DEV 16,392 16,392 16,392 .............. ..............
63 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 11,694 11,694 11,694 .............. ..............
64 ENVIRONMENTAL QUALITY TECHNOLOGY DEM/VAL 9,331 27,331 26,331 +17,000 -1,000
65 WARFIGHTER INFORMATION NETWORK--TACTICAL--DEM/VAL 60,809 60,809 40,809 -20,000 -20,000
66 NATO RESEARCH AND DEVELOPMENT 8,773 4,000 8,773 .............. +4,773
67 AVIATION--ADV DEV 8,643 12,643 8,643 .............. -4,000
68 WEAPONS AND MUNITIONS--ADV DEV 38,561 38,561 27,761 -10,800 -10,800
69 LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 11,419 6,419 16,919 +5,500 +10,500
70 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 8,971 8,971 8,971 .............. ..............
71 MEDICAL SYSTEMS--ADV DEV 10,398 10,398 15,398 +5,000 +5,000
72 INTEGRATED BROADCAST SERVICE (JMIP/DISTP) 1,962 1,962 1,962 .............. ..............
74 ARTILLERY SYSTEMS--DEM/VAL 5,200 373,700 .............. -5,200 -373,700
75 SCAMP BLOCK II DEM/VAL 21,006 21,006 15,006 -6,000 -6,000
76 MEDIUM EXTENDED AIR DEFENSE SYSTEM (MEADS) CONCEPTS 117,745 .............. .............. -117,745 ..............
DEM/VAL TEST AND EVALUATION TRANSFER .............. .............. -5,000 -5,000 -5,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 545,176 880,458 511,615 -33,561 -368,843
ENGINEERING & MANUFACTURING DEVELOPMENT:
77 AIRCRAFT AVIONICS 40,308 41,808 40,308 .............. -1,500
78 ARMED, DEPLOYABLE OH-58D 1,873 1,873 1,873 .............. ..............
79 COMANCHE 914,932 914,932 914,932 .............. ..............
80 EW DEVELOPMENT 22,819 39,719 38,719 +15,900 -1,000
81 JOINT TACTICAL RADIO 65,818 65,818 65,818 .............. ..............
82 ALL SOURCE ANALYSIS SYSTEM 42,322 54,622 55,622 +13,300 +1,000
83 TRACTOR CAGE 9,800 9,800 9,800 .............. ..............
84 COMMON MISSILE 29,919 29,919 29,919 .............. ..............
86 MEDIUM TACTICAL VEHICLES 1,953 1,953 1,953 .............. ..............
87 SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ENG DEV 8,153 8,153 8,153 .............. ..............
88 JAVELIN 489 489 489 .............. ..............
89 LANDMINE WARFARE 11,913 11,913 .............. -11,913 -11,913
90 FAMILY OF HEAVY TACTICAL VEHICLES 3,990 3,990 19,990 +16,000 +16,000
91 AIR TRAFFIC CONTROL 2,339 2,339 2,339 .............. ..............
92 TACTICAL UNMANNED GROUND VEHICLE (TUGV) .............. 2,000 .............. .............. -2,000
93 LIGHT TACTICAL WHEELED VEHICLES 7,877 7,877 7,877 .............. ..............
94 ARMORED SYSTEMS MODERNIZATION (ASM)--ENG DEV 369,869 174,369 813,469 +443,600 +639,100
95 ENGINEER MOBILITY EQUIPMENT DEVELOPMENT 8,146 8,146 8,146 .............. ..............
96 NIGHT VISION SYSTEMS--ENG DEV 32,328 39,328 32,328 .............. -7,000
97 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 94,474 92,274 94,474 .............. +2,200
98 NON-SYSTEM TRAINING DEVICES--ENG DEV 43,650 68,650 43,650 .............. -25,000
99 TERRAIN INFORMATION--ENG DEV 8,232 8,232 8,232 .............. ..............
100 INTEGRATED METEOROLOGICAL SUPPORT SYSTEM 3,417 3,417 3,417 .............. ..............
101 JSIMS CORE PROGRAM 24,230 24,230 18,230 -6,000 -6,000
103 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--ENG DE 26,978 26,978 28,978 +2,000 +2,000
104 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 53,294 53,294 42,294 -11,000 -11,000
105 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 11,839 13,839 11,839 .............. -2,000
106 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--ENGINEER 21,487 19,087 21,487 .............. +2,400
107 TACTICAL SURVEILLANCE SYSTEMS--ENG DEV 56,662 59,662 56,662 .............. -3,000
108 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 190,293 38,060 38,060 -152,233 ..............
109 JOINT SURVEILLANCE/TARGET ATTACK RADAR SYSTEM 4,740 4,740 4,740 .............. ..............
111 COMBINED ARMS TACTICAL TRAINER (CATT) CORE 7,579 7,579 9,079 +1,500 +1,500
112 JOINT NETWORK MANAGEMENT SYSTEM 8,028 8,028 8,028 .............. ..............
113 AVIATION--ENG DEV 3,150 3,150 3,650 +500 +500
114 WEAPONS AND MUNITIONS--ENG DEV 41,758 52,158 50,758 +9,000 -1,400
115 LOGISTICS AND ENGINEER EQUIPMENT--ENG DEV 65,857 68,857 65,857 .............. -3,000
116 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--ENG DEV 82,238 90,238 99,238 +17,000 +9,000
117 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 12,625 22,125 12,625 .............. -9,500
118 LANDMINE WARFARE/BARRIER--ENG DEV 128,992 114,992 128,992 .............. +14,000
119 ARTILLERY MUNITIONS--EMD 119,188 119,188 70,888 -48,300 -48,300
120 COMBAT IDENTIFICATION 1,995 1,995 6,595 +4,600 +4,600
121 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 80,672 102,410 90,672 +10,000 -11,738
122 LOSAT 14,463 14,463 14,463 .............. ..............
124 FIREFINDER 26,122 26,122 26,122 .............. ..............
125 ARTILLERY SYSTEMS--EMD 29,732 29,732 22,232 -7,500 -7,500
126 PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION 150,819 .............. .............. -150,819 ..............
127 INFORMATION TECHNOLOGY DEVELOPMENT 50,865 50,865 76,865 +26,000 +26,000
EMD TEST AND EVALUATION TRANSFER .............. .............. -18,000 -18,000 -18,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 2,938,227 2,543,413 3,091,862 +153,635 +548,449
RDT&E MANAGEMENT SUPPORT:
128 THREAT SIMULATOR DEVELOPMENT 15,251 15,251 21,251 +6,000 +6,000
129 TARGET SYSTEMS DEVELOPMENT 10,772 10,772 10,772 .............. ..............
130 MAJOR T&E INVESTMENT 53,797 53,797 82,797 +29,000 +29,000
131 RAND ARROYO CENTER 22,148 20,000 22,148 .............. +2,148
132 ARMY KWAJALEIN ATOLL 132,831 132,831 132,831 .............. ..............
133 CONCEPTS EXPERIMENTATION PROGRAM 22,627 22,627 25,627 +3,000 +3,000
135 ARMY TEST RANGES AND FACILITIES 144,183 113,451 153,683 +9,500 +40,232
136 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 43,222 34,719 43,222 .............. +8,503
137 SURVIVABILITY/LETHALITY ANALYSIS 39,200 34,514 39,200 .............. +4,686
138 DOD HIGH ENERGY LASER TEST FACILITY 14,410 15,910 17,410 +3,000 +1,500
139 AIRCRAFT CERTIFICATION 4,062 4,062 4,062 .............. ..............
140 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,310 7,310 7,310 .............. ..............
141 MATERIEL SYSTEMS ANALYSIS 10,189 10,189 10,189 .............. ..............
142 EXPLOITATION OF FOREIGN ITEMS 3,490 3,490 3,490 .............. ..............
143 SUPPORT OF OPERATIONAL TESTING 99,375 99,375 99,375 .............. ..............
144 ARMY EVALUATION CENTER 41,250 41,250 41,250 .............. ..............
145 PROGRAMWIDE ACTIVITIES 78,452 64,952 78,452 .............. +13,500
146 TECHNICAL INFORMATION ACTIVITIES 34,040 49,540 35,540 +1,500 -14,000
147 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 16,014 37,014 18,014 +2,000 -19,000
149 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 1,902 1,902 1,902 .............. ..............
150 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 11,533 11,533 11,533 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 806,058 784,489 860,058 +54,000 +75,569
OPERATIONAL SYSTEMS DEVELOPMENT:
152 MLRS PRODUCT IMPROVEMENT PROGRAM 112,825 112,825 57,825 -55,000 -55,000
153 AEROSTAT JOINT PROJECT OFFICE 29,081 31,081 29,081 .............. -2,000
154 DOMESTIC PREPAREDNESS AGAINST WEAPONS OF MASS DESTRUCT .............. 3,000 .............. .............. -3,000
155 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 42,161 52,161 38,161 -4,000 -14,000
156 COMBAT VEHICLE IMPROVEMENT PROGRAMS 83,065 84,065 57,965 -25,100 -26,100
157 MANEUVER CONTROL SYSTEM 44,444 44,444 44,444 .............. ..............
158 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 196,794 196,794 220,794 +24,000 +24,000
159 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 3,689 9,189 3,689 .............. -5,500
160 DIGITIZATION 28,968 34,968 30,968 +2,000 -4,000
161 FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW (FBCB2) 64,915 64,915 64,915 .............. ..............
163 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 43,738 43,738 43,738 .............. ..............
164 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 13,018 13,018 13,018 .............. ..............
165 TRACTOR CARD 8,891 8,891 8,891 .............. ..............
166 JOINT TACTICAL COMMUNICATIONS PROGRAM (TRI-TAC) 14,121 14,121 14,121 .............. ..............
167 JOINT TACTICAL GROUND SYSTEM 2,860 2,860 2,860 .............. ..............
168 SPECIAL ARMY PROGRAM 7,031 7,031 11,031 +4,000 +4,000
169 SECURITY AND INTELLIGENCE ACTIVITIES 5,438 25,938 22,638 +17,200 -3,300
170 INFORMATION SYSTEMS SECURITY PROGRAM 14,844 18,844 23,944 +9,100 +5,100
171 GLOBAL COMBAT SUPPORT SYSTEM 71,864 51,864 71,864 .............. +20,000
172 SATCOM GROUND ENVIRONMENT (SPACE) 72,244 72,244 72,244 .............. ..............
173 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 17,895 17,895 17,895 .............. ..............
174 TRAFFIC CONTROL, APPROACH AND LANDING SYSTEM--FY 1987 977 977 977 .............. ..............
175 TACTICAL UNMANNED AERIAL VEHICLES 57,879 81,779 58,579 +700 -23,200
176 AIRBORNE RECONNAISSANCE SYSTEMS 4,882 11,382 7,882 +3,000 -3,500
177 DISTRIBUTED COMMON GROUND SYSTEMS 15,683 42,083 37,383 +21,700 -4,700
178 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 61,025 68,525 72,150 +11,125 +3,625
179 NATO JOINT STARS 512 512 512 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,018,844 1,115,144 1,027,569 +8,725 -87,575
RETIREMENT ACCRUALS -98,161 -98,161 -98,161 .............. ..............
OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER .............. .............. -6,000 -6,000 -6,000
=================================================================================
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 6,820,333 7,447,160 7,410,168 +589,835 -36,992
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2Defense Research 139,633 155,133 +15,500
Sciences
Animal .............. .............. +1,000
Modeling
Genetics
Research
Biofilm .............. .............. +1,000
Research
Integrated .............. .............. +4,000
Desert
Terrain
Analysis
Knowledge .............. .............. +5,000
Management
Fusion Center
Optical .............. .............. +2,000
Technologies
Research
Prediction of .............. .............. +2,500
Land-
Atmosphere
Interactions
3University and 74,855 98,181 +23,326
Industry Research
Centers
Armor .............. .............. +2,500
Materials
Design--Laser-
based
material
process- ing
Composite .............. .............. +826
Materials
Center of
Excellence
Dendrimer .............. .............. +3,500
Nanotechnolog
y Research
Ferroelectric .............. .............. +1,500
Materials
Nanofabricati
on
Institute for .............. .............. +5,000
Creative
Technologies
Jidoka Project .............. .............. +3,000
University .............. .............. +4,000
Research
Coalition for
Manufacturing
and Design
University .............. .............. +3,000
Program in
Mobile
Robotics
4Materials 18,659 33,159 +14,500
Technology
Advanced .............. .............. +4,000
Materials
Processing
Electronics .............. .............. +2,500
Components
Reliability
FCS Composite .............. .............. +3,000
Research
Future .............. .............. +2,000
Affordable
Multi-Utility
Materials for
FCS
Low Cost .............. .............. +3,000
Enabling
Technologies
5Sensors and 24,305 26,305 +2,000
Electronic
Survivability
Advanced .............. .............. +2,000
Sensors and
Obscurants
9Missile Technology 31,884 40,844 +9,000
Advanced .............. .............. +2,000
Composite
Chassis
E-STRIKE Short .............. .............. +3,000
Range Air
Defense Radar
Jet .............. .............. +4,000
Interaction
CFD Testbed
11Advanced Concepts 20,634 30,634 +10,000
and Simulation
Institute for .............. .............. +5,000
Creative
Technologies-
-Interactive
training
technology
transition
Photonics .............. .............. +5,000
12Combat Vehicle and 55,763 85,063 +29,300
Automotive
Technology
21st Century .............. .............. +17,000
Truck
Advanced .............. .............. +1,500
Coatings
Research
COMBATT .............. .............. +5,000
Fastening and .............. .............. +1,800
Joining
Research
Next .............. .............. +4,000
Generation
Smart Truck
14Chemical, Smoke 3,675 18,175 +14,500
and Equipment
Defeating
Technology
Systems for .............. .............. +6,500
Sampling and
Detecting
Bioaerosols
Vaporous .............. .............. +8,000
Hydrogen
Peroxide
Technology
16Weapons and 38,090 43,090 +5,000
Munitions
Technology
Nanotechnology .............. .............. +2,000
Consortium
Phyto- .............. .............. +3,000
Extraction
Technology
17Electronics and 27,448 43,548 +16,100
Electronic
Devices
Display and .............. .............. +3,500
Development
and
Evaluation
Laboratory
Flat Panel .............. .............. +10,000
Displays
Low Cost .............. .............. +600
Reusable
Alkaline
Manganase-
Zinc
Portable .............. .............. +2,000
Hybrid
Electric
Power Systems
19Countermine 13,186 18,186 +5,000
Systems
Acoustic .............. .............. +3,000
Landmine
Detection
Polymer-based .............. .............. +2,000
landmine
detection
21Environmental 23,018 28,018 +5,000
Quality
Technology
Environmental .............. .............. +5,000
Response and
Security
Protection
(ERASP)
Program
24Military 51,124 67,124 +16,000
Engineering
Technology
Center for .............. .............. +2,000
Geosciences
Stationary .............. .............. +10,000
Fuel Cell
Initiative
University .............. .............. +4,000
Partnership
for
Operational
Support
(UPOS)
26Warfighter 25,502 29,002 +3,500
Technology
Chemical/ .............. .............. +3,500
Biological
Reactive
Nanoparticle
Materials
27Medical Technology 67,476 87,576 +20,100
Dermal Phase .............. .............. +1,500
Meter
EndoBiologics .............. .............. +2,000
Vaccination
Program
Gulf War .............. .............. +1,000
Illness
International .............. .............. +5,000
Rehabilitatio
n Network
Hemorrhage .............. .............. +3,500
Control
Dressings
Remote .............. .............. +4,600
Acoustic
Hemostasis
Tissue .............. .............. +2,500
Replacement
and Repair
for
Battlefield
Injuries
30Warfighter 50,262 68,262 +18,000
Advanced
Technology
Biosystems .............. .............. +5,000
Technology
Personal .............. .............. +5,000
Navigation of
the Future
Warfighter
Scorpian .............. .............. +8,000
Future Combat
Helmet
31Medical Advanced 16,590 53,840 +37,250
Technology
Brain, Biology .............. .............. +5,000
and Machine
Initiative
Center for .............. .............. +10,000
Integration
of Medicine
and
Innovative
Technology--C
IMIT
Juvenile .............. .............. +3,000
Diabetes
Research
Laser Fusion .............. .............. +5,000
Elastin
Medical .............. .............. +1,000
Simulation
Training
Initiative
(MSTI)
National .............. .............. +1,000
Bioterrorism
Civilian
Medical
Response
(CIMERC)
Rural .............. .............. +1,250
Telemedicine
Demonstration
Project
Texas Training .............. .............. +11,000
and
Technology
for Trauma
and Terrorism
(T\5\)
32Aviation Advanced 45,404 48,404 +3,000
Technology
UAV Data .............. .............. +3,000
Links--AMUST
34Combat Vehicle and 229,778 262,278 +32,500
Automotive
Advanced
Technology
Composite Body .............. .............. +3,000
Parts--CAV
Technology
Transition
Hybrid .............. .............. +7,500
Electric
Vehicles
IMPACT .............. .............. +5,000
Mobile Parts .............. .............. +8,000
Hospital
NAC .............. .............. +3,000
Standardized
Exchange of
Product Data
(N-STEP)
Pacific Rim .............. .............. +3,000
Corrosion
Project
Rapid .............. .............. +2,000
Prototyping
Tracked Hybrid .............. .............. +1,000
Electric
Vehicle
35Command, Control, 4,826 8,826 +4,000
Communications
Advanced
Technology
Networking .............. .............. +4,000
Environment
for C\3\
Mobile
Services
36Manpower, 3,527 5,527 +2,000
Personnel and
Training Advanced
Technology
Army Aircrew .............. .............. +2,000
Coordination
Training
42aCombating .............. 43,900 +43,900
Terrorism,
Technology
Development
Language .............. .............. +7,300
Translation
(transfer
from DERF)
Blue Force .............. .............. +10,000
awareness
suite
(transfer
from DERF)
Remote .............. .............. +600
observation &
confirming
sensors
(transfer
from DERF)
Multi-function .............. .............. +1,500
remote
unattended
ground sensor
(transfer
from DERF)
Laser induced .............. .............. +1,500
breakdown
spectroscopy
(transfer
from DERF)
Universal .............. .............. +8,000
soldier
sensor
(transfer
from DERF)
CT echelon .............. .............. +15,000
surveillance
&
reconnaissanc
e (transfer
from DERF)
45Missile and Rocket 87,890 136,950 +49,060
Advanced
Technology
Transfer from .............. .............. +38,060
PE 0604768A--
BAT Seeker
Integration
and Test
Analysis
Missile .............. .............. +11,000
Simulation
Technology
47Landmine Warfare 24,104 31,604 +7,500
and Barrier
Advanced
Technology
Advanced .............. .............. +5,000
Demining
Technology
Electromagneti .............. .............. +2,500
c Wave
Detection and
Imaging
Transceiver
Landmine
Detection
48Joint Service 6,013 11,013 +5,000
Small Arms
Program
Objective Crew .............. .............. +5,000
Served Weapon
50Night Vision 36,494 43,994 +7,500
Advanced
Technology
Night Vision .............. .............. +4,500
Fusion
Warfighter/ .............. .............. +3,000
Firefighter
Position,
Location and
Tracking
(PLT) Sensor
52Military 2,921 14,421 +11,500
Engineering
Advanced
Technology
Canola Oil .............. .............. +1,500
Fuel Cell
Proton .............. .............. +5,000
exchange
Membrane
(PEM) Fuel
Cell
Technology
Solid Oxide .............. .............. +5,000
Fuel Cell
Development
53Advanced Tactical 21,674 24,674 +3,000
Computer Science
and Sensor
Technology
IMRSV Program .............. .............. +3,000
for
Simulation
Based
Operation
54Army Missile 27,887 41,887 +14,000
Defense Systems
Integration
Kodiak Launch .............. .............. +10,000
Infrastructur
e,
Transportatio
n and
Security
Upgrades
SMDC Institute .............. .............. +3,000
for Chemical
Assembly of
Nanoscale and
Molecular
Electronics
Targeted .............. .............. +1,000
Defense for
Asymmetric
Biological
Attack
(TDABA)
55Army Missile 7,417 68,417 +61,000
Defense Systems
Integration (Dem/
Val)
Advanced .............. .............. +1,000
Tactical
Operations
Center
Battlefield .............. .............. +6,500
Ordnance
Awareness
(BOA)
Cooperative .............. .............. +5,000
Micro-
Satellite
Experiment
(CMSE)
Eagle Eyes .............. .............. +4,000
Enhanced .............. .............. +3,000
Scamjet
Mixing
Family of .............. .............. +2,000
Systems
Simulator
(FOSSIM)
Low Cost .............. .............. +8,000
Interceptor
(LCI)
MTHEL .............. .............. +20,000
P-3 Micro- .............. .............. +3,000
Power Devices
for Missile
Defense
Applica-
tions
Radar Power .............. .............. +4,500
Technology
Supercluster .............. .............. +4,000
Distributed
Memory
Technology
56Landmine Warfare 20,286 10,170 -10,116
and Barrier--Adv
Dev
Termination of .............. .............. -10,116
Wide Area
Munition
58Tank and Medium 11,354 26,354 +15,000
Caliber
Ammunition
MRM/TERM TM3 .............. .............. +15,000
59Advanced Tank 124,108 147,908 +23,800
Armament System
(ATAS)
IAV transfer .............. .............. +23,800
from WTCV
Line G85100
64Environmental 9,331 26,331 +17,000
Quality
Technology Dem/
Val
Army .............. .............. +1,000
Environmental
Enhancement
Program
Casting .............. .............. +8,000
Emissions
Reduction
Program
Transportable .............. .............. +5,000
Detonation
Chamber
Waste .............. .............. +3,000
Minimization
and Pollution
Prevention
65Warfighter 60,809 40,809 -20,000
Information
Network-Tactical--
DEM/VAL
Reduced .............. .............. -20,000
Programmed
Growth
68Weapons and 38,561 27,761 -10,800
Munitions--Adv
Dev
Precision .............. .............. -10,800
Guided Mortar
Munition
(PGMM)--Crusa
der Budget
Amendment
69Logistics and 11,419 16,919 +5,500
Engineer
Equipment--Adv
Dev
Composite .............. .............. +5,500
Prototype
Hull Design
for Theater
Support Ves-
sel
71Medical Systems-- 10,398 15,398 +5,000
Adv Dev
Combat Support .............. .............. +5,000
Hospital--Mob
ile Surgical
Unit
74Artillery Systems-- 5,200 .............. -5,200
Dem/Val
75SCAMP Block II Dem/ 21,006 15,006 -6,000
Val
Execution .............. .............. -6,000
delay
76Medium Extended 117,745 .............. -117,745
Air Defense
System (MEADS)
Concepts--Dem/Val
Transfer to .............. .............. -117,745
Defense-Wide
RDT&E
80EW Development 22,819 38,719 +15,900
Prophet block .............. .............. +15,900
II-IV
acceleration
(Transfer
from DERF)
82All Source 42,322 55,622 +13,300
Analysis System
FALCON .............. .............. +8,000
language
translator
(Transfer
from DERF)
Analysis & .............. .............. +4,300
control
element (ACE)
software
development
(Transfer
from DERF)
Non- .............. .............. +1,000
Traditional
Intelligence
Analysis
Toolset
(NTIAT)
89Landmine Warfare 11,913 .............. -11,913
Termination of .............. .............. -11,913
Wide Area
Munition
90Family of Heavy 3,990 19,990 +16,000
Tactical Vehicles
HEMTT 2 .............. .............. +16,000
Technology
Insertion
Program
94Future Combat 369,869 813,469 +443,600
Systems--SDD
(formerly Armored
Systems
Modernization
(ASM)--Eng. Dev)
Objective .............. .............. -195,500
Force--Indire
ct Fires--
Crusader
Budget
Amendment
Netfires .............. .............. -57,000
Systems Tech--
Crusader
Budget
Amendment
Netfires--C4IS .............. .............. -57,509
R Tech--
Crusader
Budget
Amendment
Crusader .............. .............. +475,609
Follow-on
Indirect
Fires
Future Combat .............. .............. +105,000
System Risk
Reduction
Non-Line of .............. .............. +173,000
Sight Cannon
Development
101JSIMS Core Program 24,230 18,230 -6,000
Schedule .............. .............. -6,000
slippage
103Air Defense 26,978 28,978 +2,000
Command, Control
and Intelligence--
Eng. Dev
FAADC2 .............. .............. +2,000
104Constructive 53,294 42,294 -11,000
Simulation
Systems
Development
WarSim .............. .............. -11,000
schedule
slippage
108Brilliant Anti- 190,293 38,060 -152,233
Armor Submunition
(BAT)
Restructure of .............. .............. -152,233
program (see
line 45)
111Combined Arms 7,579 9,079 +1,500
Tactical Trainer
(CATT) Core
AVCATT-A .............. .............. +1,500
Upgrade
113Aviation--Eng Dev 3,150 3,650 +500
High Level .............. .............. +500
Ballistic
Protection
114Weapons and 41,758 50,758 +9,000
Munitions--Eng
Dev
Commonly .............. .............. +2,000
Remotely-
Operated
Weapons
Station
(CROWS)
Mortar Anti- .............. .............. +5,000
Personnel
Anti-Material
(MAPAM)
SLAMRAM .............. .............. +2,000
116Command, Control, 82,238 99,238 +17,000
Communications
Systems--Eng Dev
Applied .............. .............. +17,000
Communication
s and
Information
Networking
(ACIN)
119Artillery 119,188 70,888 -48,300
Munitions--EMD
Excalibur .............. .............. -48,300
Artillery
Projectile--C
rusader
Budget Amend-
ment
120Combat 1,995 6,595 +4,600
Identification
Integrated .............. .............. +4,600
Battlefield
Combat
Situational
Awareness
System (IB-
CSAS)
121Army Tactical 80,672 90,672 +10,000
Command & Control
Hardware &
Software
Transfer from .............. .............. +10,000
A2C2S
procurement--
APA 26
125Artillery Systems-- 29,732 22,232 -7,500
EMD
Paladin .............. .............. -7,500
Rebuild--Crus
ader Budget
Amendment
126Patriot PAC-3 150,819 .............. -150,819
Theater Missile
Defense
Acquisition--EMD
Transfer to .............. .............. -150,819
Defense-Wide
RDT&E
127Information 50,865 76,865 +26,000
Technology
Development
JCALS .............. .............. +25,000
Electronic .............. .............. +1,000
Commodity
Program
128Threat Simulator 15,251 21,251 +6,000
Development
Multi-Mode Top .............. .............. +3,000
Attack Threat
Simulator
Program
RF/SAM Threat .............. .............. +3,000
Simulator
130Major T&E 53,797 82,797 +29,000
Investment
Transfer from .............. .............. +29,000
acquisition
programs
133Concepts 22,627 25,627 +3,000
Experimentation
Program
Battle Lab at .............. .............. +3,000
Fort Knox
135Army Test Ranges 144,183 153,683 +9,500
and Facilities
Cold Region .............. .............. +2,500
Test Activity
Infrastructur
e
Hybrid .............. .............. +5,000
Electric
Vehicle
testing only
at Cold
Region Test
Activity
Non-Discarding .............. .............. +2,000
SABOT
Technology
only at Cold
Region Test
Activity
138DOD High Energy 14,410 17,410 +3,000
Laser Test
Facility
HELSTF .............. .............. +3,000
infrastructur
e upgrades
146Technical 34,040 35,540 +1,500
Information
Activities
Knowledge .............. .............. +1,500
Management
Fusion
147Munitions 16,014 18,014 +2,000
Standardization,
Effectiveness and
Safety
Plasma .............. .............. +2,000
Ordnance
Demilitarizat
ion System
(PODS)
152MLRS Product 112,825 57,825 -55,000
Improvement
Program
Guided MLRS .............. .............. -45,000
Unitary--Crus
ader Budget
Amendment
HIMARS P3I-- .............. .............. -10,000
Crusader
Budget
Amendment
155Adv Field 42,161 38,161 -4,000
Artillery
Tactical Data
System
AFATDS--Crusad .............. .............. -4,000
er Budget
Amendment
156Combat Vehicle 83,065 57,965 -25,100
Improvement
Programs
Abrams M1A1 .............. .............. +3,500
Fleet Sidecar/
Embedded
Diagnostics
LV100 Engine .............. .............. -28,600
(ACCE)
program--Crus
ader Budget
Amendment
158Aircraft 196,794 220,794 +24,000
Modification/
Product
Improvement
Programs
Blackhawk Dual .............. .............. +4,000
Digital
Flight
Control
Computer
Integrated .............. .............. +20,000
Mechanical
Diagnostics--
HUMS, UH-60L
Demonstration
160Digitization 28,968 30,968 +2,000
University XXI .............. .............. +2,000
Digitization
Support to
Fort Hood
168Special Army 7,031 11,031 +4,000
Program
Authorized .............. .............. +4,000
increase
169Security and 5,438 22,638 +17,200
Intelligence
Activities
Language .............. .............. +5,200
Training
Software
Base .............. .............. +4,000
Protection
and
Monitoring
System
Contiguous .............. .............. +4,000
Connection
Model (CCM)
170Information 14,844 23,944 +9,100
Systems Security
Program
Biometrics .............. .............. +5,600
ISSP .............. .............. +3,500
175Tactical Unmanned 57,879 58,579 +700
Aerial Vehicles
Hunter ground .............. .............. +12,100
control
station
(Transfer
from DERF)
TUAV--Target .............. .............. -11,400
Location
Error--Crusad
er Budget
Amendment
176Airborne 4,882 7,882 +3,000
Reconnaissance
Systems
Signature- .............. .............. +3,000
based
unattended
MASINT
sensors
(Transfer
from DERF)
177Distributed Common 15,683 37,383 +21,700
Ground Systems
Wideband ISR .............. .............. +2,000
network
(Transfer
from DERF)
MASINT tools .............. .............. +2,000
(Transfer
from DERF)
Integrate DCGS- .............. .............. +5,000
A at EAC
(Transfer
from DERF)
Integrate .............. .............. +8,000
common data
link (CDL)
into DCGS-A
(Transfer
from DERF)
MTI/MP-RTIP .............. .............. +4,700
integration
(Transfer
from DERF)
178End Item 61,025 72,150 +11,125
Industrial
Preparedness
Activities
Bipolar wafer- .............. .............. +2,000
cell NiMH
Continuous .............. .............. +450
Manu. Process
for Metal
Matrix
Composites
MANTECH for .............. .............. +3,000
Cylindrical
Zinc Air
Battery for
Landwarrior
System
MERWS--Phase .............. .............. +5,675
II
Dem/Val Test and .............. -5,000 -5,000
Evaluation
transfer
EMD Test and .............. -18,000 -18,000
Evaluation
transfer
Operational .............. -6,000 -6,000
Systems
Development T&E
transfers
------------------------------------------------------------------------
Overview.--The Army continues to push to transform our
military in its research and development priorities. The
Committee commends the Army's efforts. To support these
efforts, the Committee's recommendations fully fund all Future
Combat System research and development and related activities.
To enhance Army transformation, the Committee recommends
increases in funding for programs to develop composite
materials, more effective munitions, combat vehicle technology,
better individual and platform power generation systems, and
improved landmine detection technologies.
Future Combat System.--The Committee continues to be
concerned at the way the Crusader program was proposed to be
terminated. Regardless, the Senate made a clear statement,
during consideration of the Fiscal Year 2003 National Defense
Authorization Act, moving the Crusader funding to the Army's
newly named Future Combat Systems--SDD line, the Army's account
for Armored Systems Modernization. The provision also required
that the Army complete a review of all of its programs that
could improve its indirect fire capabilities. The Committee
supports this approach and looks forward to the Army's report.
In the meantime, the Committee believes that the Army
should move forward with a follow-on to the Crusader with a
Non-Line of Sight Cannon artillery system so that this future
capability can be available in the 2008 timeframe along with
the Future Combat System. To support this approach, the
Committee has recommended an additional $173,000,000 for Non-
Line of Sight Cannon development.
Finally, the Committee notes the Army's desire to move
rapidly towards its next generation warfighting capability, the
Future Combat System. The Committee is supportive of the Army's
endeavors and therefore recommends an additional $105,000,000
for research and development activities in this area. The
Committee encourages the Army to invest part of this additional
funding into a development program for a next generation
intelligent minefield which can build on the best technologies
available to date. The Committee urges the Army to clearly
define the requirements for this next generation intelligent
minefield, ensure its compliance with the Ottawa Treaty, and
manage this program more effectively than previous programs
have been managed.
Brilliant Anti-Armor Submunition (BAT).--The Committee is
concerned that the Brilliant Anti-Armor (BAT) Submunition
program has been underperforming for several years and
continues to be unable to meet its technological challenges.
Therefore, the Committee recommends a reduction to this program
of $152,233,000 and directs that the remainder be transferred
to PE0603313A, Missile and Rocket Advanced Technology only for
continued seeker integration and related test analysis work and
for integration in the Future Combat System.
Language Training Software.--In critical low-density
languages, scarce Army linguists are primarily dedicated to
supporting vital intelligence functions and thus, are often
unavailable to interpret for operational personnel. By
leveraging commercially developed technology, the Army's Battle
Command Lab at Fort Huachuca can rapidly and economically
develop and field multiple language software systems,
particularly in support of Asian and Pacific region operations.
The Committee recommends an additional $5,200,000 to purchase
software systems for language communication and training of
military field personnel.
Base Protection and Monitoring System.--The Committee
recommends an increase of $4,000,000 to establish a pilot
state-of-the-art Emergency Operations Center (EOC) at Fort
Bragg that will be used to identify technologies to be used to
combat the risks of terrorism at U.S. Army installations
worldwide. The EOC should improve physical security at the
installation by establishing an Integrated Early Warning System
designed to protect critical infrastructure, including a
network of chemical and biological detectors, while providing
real-time situational awareness to early responders.
Mobile Fire Support System.--The Committee is aware of
ongoing efforts at the Marine Corps Warfighting Lab to develop
innovative medium-caliber indirect fire support technology to
support rapid mobility on the battlefield, the Mobile Fire
Support System. The Committee is encouraged with the potential
applications of this program, and recommends further
development of this system. In addition, the Committee believes
that this system may have applications for the Army and
encourages the Secretary of the Army to conduct a comprehensive
assessment of the potential applications of the Mobile Fire
Support System and to report back its findings to the Committee
no later than 90 days after enactment of this act.
Domed Housing.--Of the funds provided under this heading,
the Committee directs that $2,000,000 be used to acquire and
maintain domed housing units for personnel in support of the
mission of the command. The U.S. Army Space and Missile Defense
Command shall acquire such units through a U.S. contractor that
has prior experience constructing housing in the Pacific.
Research, Development, Test, and Evaluation, Navy
Appropriations, 2002.................................... $11,498,506,000
Budget estimate, 2003................................... 12,496,065,000
House allowance......................................... 13,562,218,000
Committee recommendation................................ 13,275,735,000
The Committee recommends an appropriation of
$13,275,735,000. This is $779,670,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 16,352 16,352 16,352 .............. ..............
2 DEFENSE RESEARCH SCIENCES 393,557 391,557 411,557 +18,000 +20,000
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 409,909 407,909 427,909 +18,000 +20,000
APPLIED RESEARCH:
4 POWER PROJECTION APPLIED RESEARCH 76,612 115,412 80,612 +4,000 -34,800
7 FORCE PROTECTION APPLIED RESEARCH 89,390 94,890 123,390 +34,000 +28,500
8 MARINE CORPS LANDING FORCE TECHNOLOGY 30,274 30,274 30,274 .............. ..............
9 COMMUNICATIONS, COMMAND AND CONTROL, INTELLIGENCE .............. .............. 3,000 +3,000 +3,000
ANDSURVEILLANCE
10 HUMAN SYSTEMS TECHNOLOGY .............. 1,500 .............. .............. -1,500
11 MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY .............. 14,000 1,000 +1,000 -13,000
12 COMMON PICTURE APPLIED RESEARCH 75,594 96,094 150,594 +75,000 +54,500
13 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 68,852 102,552 93,152 +24,300 -9,400
15 RF SYSTEMS APPLIED RESEARCH 56,263 66,763 74,763 +18,500 +8,000
18 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 55,180 70,730 65,680 +10,500 -5,050
20 UNDERSEA WARFARE APPLIED RESEARCH 71,294 81,694 85,194 +13,900 +3,500
21 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 56,813 56,813 56,813 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 580,272 730,722 764,472 +184,200 +33,750
ADVANCED TECHNOLOGY DEVELOPMENT:
23 POWER PROJECTION ADVANCED TECHNOLOGY 78,247 170,647 105,247 +27,000 -65,400
24 FORCE PROTECTION ADVANCED TECHNOLOGY 57,604 93,104 99,104 +41,500 +6,000
26 COMMON PICTURE ADVANCED TECHNOLOGY 37,753 44,753 50,753 +13,000 +6,000
27 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 82,542 98,042 90,542 +8,000 -7,500
30 RF SYSTEMS ADVANCED TECHNOLOGY 65,098 65,098 65,098 .............. ..............
31 SURFACE SHIP & SUBMARINE HM&E ADVANCED TECHNOLOGY .............. 6,000 .............. .............. -6,000
32 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 51,606 66,206 63,106 +11,500 -3,100
33 MEDICAL DEVELOPMENT .............. 62,800 .............. .............. -62,800
35 ENVIRONMENTAL QUALITY & LOGISTICS ADVANCED TECHNOLOGY .............. 2,000 4,000 +4,000 +2,000
36 NAVY TECHNICAL INFORMATION PRESENTATION SYSTEM 97,872 97,872 97,872 .............. ..............
37 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 19,040 38,040 19,040 .............. -19,000
38 UNDERSEA WARFARE ADVANCED TECHNOLOGY 40,125 42,125 45,125 +5,000 +3,000
39 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 43,460 43,460 43,460 .............. ..............
40 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 43,725 47,225 43,725 .............. -3,500
41 ADVANCED TECHNOLOGY TRANSITION .............. .............. 5,000 +5,000 +5,000
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 617,072 877,372 732,072 +115,000 -145,300
DEMONSTRATION & VALIDATION:
43 AIR/OCEAN TACTICAL APPLICATIONS 32,549 35,049 32,549 .............. -2,500
44 AVIATION SURVIVABILITY 7,486 20,986 14,486 +7,000 -6,500
45 DEPLOYABLE JOINT COMMAND AND CONTROL 39,772 7,500 47,272 +7,500 +39,772
46 ASW SYSTEMS DEVELOPMENT 13,207 26,707 18,207 +5,000 -8,500
47 TACTICAL AIRBORNE RECONNAISSANCE 1,922 15,922 1,922 .............. -14,000
48 ADVANCED COMBAT SYSTEMS TECHNOLOGY 3,350 3,350 3,350 .............. ..............
49 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 155,016 160,516 155,016 .............. -5,500
50 SURFACE SHIP TORPEDO DEFENSE 3,244 18,244 5,244 +2,000 -13,000
51 CARRIER SYSTEMS DEVELOPMENT 88,913 89,913 94,913 +6,000 +5,000
52 SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 243,111 253,111 257,111 +14,000 +4,000
53 PILOT FISH 72,637 72,637 72,637 .............. ..............
54 RETRACT LARCH 28,482 28,482 28,482 .............. ..............
55 RADIOLOGICAL CONTROL 1,078 1,078 1,078 .............. ..............
56 SURFACE ASW 3,219 8,219 3,219 .............. -5,000
57 SSGN CONVERSION 82,527 82,527 82,527 .............. ..............
58 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 107,389 136,389 126,789 +19,400 -9,600
59 SUBMARINE TACTICAL WARFARE SYSTEMS 11,601 11,601 11,601 .............. ..............
60 SHIP CONCEPT ADVANCED DESIGN 5,820 23,820 9,820 +4,000 -14,000
61 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 2,983 2,983 2,983 .............. ..............
62 ADVANCED NUCLEAR POWER SYSTEMS 216,091 216,091 216,091 .............. ..............
63 ADVANCED SURFACE MACHINERY SYSTEMS 2,931 2,931 2,931 .............. ..............
64 CHALK EAGLE 20,978 20,978 20,978 .............. ..............
65 COMBAT SYSTEM INTEGRATION 40,464 66,964 40,464 .............. -26,500
66 CONVENTIONAL MUNITIONS 22,445 24,945 18,445 -4,000 -6,500
67 MARINE CORPS ASSAULT VEHICLES 272,092 277,592 272,092 .............. -5,500
68 MARINE CORPS MINE/COUNTERMEASURES SYSTEMS--ADV DEV 497 497 497 .............. ..............
69 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 27,777 37,777 33,277 +5,550 -4,500
70 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 12,877 12,877 12,877 .............. ..............
71 COOPERATIVE ENGAGEMENT 86,144 118,144 86,144 .............. -32,000
72 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 15,257 15,257 15,257 .............. ..............
73 ENVIRONMENTAL PROTECTION 44,206 48,206 44,206 .............. -4,000
74 NAVY ENERGY PROGRAM 5,060 17,060 12,560 +7,500 -4,500
75 FACILITIES IMPROVEMENT 2,124 4,624 2,124 .............. -2,500
76 CHALK CORAL 50,704 67,104 50,704 .............. -16,400
77 NAVY LOGISTIC PRODUCTIVITY 13,023 32,023 13,023 .............. -19,000
78 RETRACT MAPLE 212,506 276,506 276,506 +64,000 ..............
79 LINK PLUMERIA 82,909 82,909 82,909 .............. ..............
80 RETRACT ELM 21,900 21,900 21,900 .............. ..............
81 SHIP SELF DEFENSE--DEM/VAL 5,930 5,930 5,930 .............. ..............
82 LINK EVERGREEN 55,971 55,971 55,971 .............. ..............
83 SPECIAL PROCESSES 39,756 39,756 39,756 .............. ..............
84 NATO RESEARCH AND DEVELOPMENT 11,581 11,581 11,581 .............. ..............
85 LAND ATTACK TECHNOLOGY 108,693 130,693 110,693 +2,000 -20,000
87 NONLETHAL WEAPONS--DEM/VAL 24,082 24,082 28,082 +4,000 +4,000
88 ALL SERVICE COMBAT IDENTIFICATION EVALUATION TEAM 14,414 14,414 14,414 .............. ..............
89 JOINT PRECISION APPROACH AND LANDING SYSTEMS--DEM/VAL 11,932 11,932 11,932 .............. ..............
90 SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 73,966 73,966 73,966 .............. ..............
92 SPACE AND ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 31,623 33,623 31,623 .............. -2,000
DEM/VAL TEST AND EVALUATION TRANSFER .............. .............. -15,000 -15,000 -15,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 2,432,239 2,745,367 2,561,139 +128,900 -184,228
ENGINEERING & MANUFACTURING DEVELOPMENT:
96 OTHER HELO DEVELOPMENT 31,123 38,623 32,623 +1,500 -6,000
97 AV-8B AIRCRAFT--ENG DEV 18,565 18,565 18,565 .............. ..............
98 STANDARDS DEVELOPMENT 37,757 42,957 37,757 .............. -5,200
99 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 88,969 95,969 88,969 .............. -7,000
100 S-3 WEAPON SYSTEM IMPROVEMENT 422 422 422 .............. ..............
101 AIR/OCEAN EQUIPMENT ENGINEERING 5,725 9,725 5,725 .............. -4,000
102 P-3 MODERNIZATION PROGRAM 2,348 2,348 2,348 .............. ..............
103 TACTICAL COMMAND SYSTEM 81,475 81,475 61,475 -20,000 -20,000
104 E-2C RADAR MODERNIZATION 113,681 113,681 121,681 +8,000 +8,000
105 H-1 UPGRADES 241,384 241,384 241,384 .............. ..............
106 ACOUSTIC SEARCH SENSORS 13,929 13,929 13,929 .............. ..............
107 V-22A 420,109 420,109 420,109 .............. ..............
108 AIR CREW SYSTEMS DEVELOPMENT 6,695 7,695 6,695 .............. -1,000
109 EW DEVELOPMENT 74,742 75,642 84,742 +10,000 +9,100
110 JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS-NAVY) 20,373 20,373 20,373 .............. ..............
111 SC-21 TOTAL SHIP SYSTEM ENGINEERING 717,397 642,397 749,397 +32,000 +107,000
112 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 300,748 323,748 311,748 +11,000 -12,000
113 LPD-17 CLASS SYSTEMS INTEGRATION 10,133 10,133 10,133 .............. ..............
114 TRI-SERVICE STANDOFF ATTACK MISSILE 14,943 14,943 14,943 .............. ..............
115 SMALL DIAMETER BOMB (SDB) 1,989 1,989 1,989 .............. ..............
116 STANDARD MISSILE IMPROVEMENTS 16,288 16,288 16,288 .............. ..............
117 AIRBORNE MCM 67,240 69,240 67,240 .............. -2,000
118 SSN-688 AND TRIDENT MODERNIZATION 98,516 133,016 98,516 .............. -34,500
119 AIR CONTROL 4,951 4,951 4,951 .............. ..............
120 ENHANCED MODULAR SIGNAL PROCESSOR 513 513 513 .............. ..............
121 SHIPBOARD AVIATION SYSTEMS 24,619 24,619 28,619 +4,000 +4,000
124 NEW DESIGN SSN 238,253 250,253 238,253 .............. -12,000
125 SSN-21 DEVELOPMENTS 3,981 3,981 18,981 +15,000 +15,000
126 SUBMARINE TACTICAL WARFARE SYSTEM 13,975 13,975 28,475 +14,500 +14,500
127 SHIP CONTRACT DESIGN/LIVE FIRE T&E 184,545 159,545 231,645 +47,100 +72,100
128 NAVY TACTICAL COMPUTER RESOURCES 2,185 25,685 2,185 .............. -23,500
129 MINE DEVELOPMENT 1,491 1,491 1,491 .............. ..............
130 UNGUIDED CONVENTIONAL AIR-LAUNCHED WEAPONS 12,142 12,142 18,142 +6,000 +6,000
131 LIGHTWEIGHT TORPEDO DEVELOPMENT 7,769 13,769 12,769 +5,000 -1,000
132 JOINT DIRECT ATTACK MUNITION 48,861 48,861 48,861 .............. ..............
133 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 7,781 7,781 7,781 .............. ..............
134 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 1,331 1,331 1,331 .............. ..............
135 NAVY ENERGY PROGRAM 5,691 5,691 8,191 +2,500 +2,500
136 BATTLE GROUP PASSIVE HORIZON EXTENSION SYSTEM 14,070 14,070 19,070 +5,000 +5,000
137 JOINT STANDOFF WEAPON SYSTEMS 16,652 16,652 16,652 .............. ..............
138 SHIP SELF DEFENSE (DETECT CONTROL) 61,966 61,966 61,966 .............. ..............
139 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 19,528 26,528 34,528 +15,000 +8,000
140 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 28,064 42,064 12,409 -15,655 -29,655
141 MEDICAL DEVELOPMENT 7,154 7,154 20,079 +12,925 +12,925
142 NAVIGATION/ID SYSTEM 46,618 46,618 46,618 .............. ..............
143 DISTRIBUTED SURVEILLANCE SYSTEM 35,861 35,861 40,861 +5,000 +5,000
144 JOINT STRIKE FIGHTER (JSF)--EMD 1,727,500 1,727,500 1,752,500 +25,000 +25,000
145 SMART CARD 711 711 711 .............. ..............
146 INFORMATION TECHNOLOGY DEVELOPMENT 8,079 8,079 8,079 .............. ..............
147 INFORMATION TECHNOLOGY DEVELOPMENT 43,213 81,713 43,813 +600 -37,900
148 DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 51,297 51,297 51,297 .............. ..............
149 JOINT COUNTER-INTELLIGENCE ASSESSMENT GROUP (JCAG) 2,337 2,337 2,337 .............. ..............
150 MULTI-MISSION MARITIME AIRCRAFT (MMA) 74,531 64,531 74,531 .............. +10,000
151 NAVY STANDARD INTEGRATED PERSONNEL SYSTEM (NSIPS) 12,798 12,798 12,798 .............. ..............
EMD TEST AND EVALUATION TRANSFER .............. .............. -32,000 -32,000 -32,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,093,018 5,169,118 5,245,488 +152,470 +76,370
RDT&E MANAGEMENT SUPPORT:
152 THREAT SIMULATOR DEVELOPMENT 30,599 30,599 30,599 .............. ..............
153 TARGET SYSTEMS DEVELOPMENT 45,562 45,562 45,562 .............. ..............
154 MAJOR T&E INVESTMENT 42,453 44,453 106,453 +64,000 +62,000
155 STUDIES AND ANALYSIS SUPPORT--NAVY 4,071 8,071 4,071 .............. -4,000
156 CENTER FOR NAVAL ANALYSES 45,435 45,435 45,435 .............. ..............
157 FLEET TACTICAL DEVELOPMENT 2,771 2,771 2,771 .............. ..............
159 TECHNICAL INFORMATION SERVICES 929 16,429 929 .............. -15,500
160 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 50,787 35,787 52,787 +2,000 +17,000
161 STRATEGIC TECHNICAL SUPPORT 2,340 2,340 2,340 .............. ..............
162 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 59,447 59,447 59,447 .............. ..............
163 RDT&E INSTRUMENTATION MODERNIZATION 13,289 14,214 13,289 .............. -925
164 RDT&E SHIP AND AIRCRAFT SUPPORT 71,519 71,519 71,519 .............. ..............
165 TEST AND EVALUATION SUPPORT 278,838 278,838 278,838 .............. ..............
166 OPERATIONAL TEST AND EVALUATION CAPABILITY 12,642 12,642 12,642 .............. ..............
167 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 3,242 3,242 3,242 .............. ..............
168 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 12,120 12,120 12,120 .............. ..............
169 MARINE CORPS PROGRAM WIDE SUPPORT 12,208 29,708 21,208 +9,000 -8,500
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 688,252 713,177 763,252 +75,000 +50,075
OPERATIONAL SYSTEMS DEVELOPMENT:
176 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 40,278 110,178 40,278 .............. -69,900
177 SSBN SECURITY TECHNOLOGY PROGRAM 34,567 34,567 34,567 .............. ..............
178 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 1,091 1,091 1,091 .............. ..............
179 NAVY STRATEGIC COMMUNICATIONS 21,452 21,452 21,452 .............. ..............
180 F/A-18 SQUADRONS 204,466 214,466 210,466 +6,000 -4,000
181 E-2 SQUADRONS 19,011 19,011 19,011 .............. ..............
182 FLEET TELECOMMUNICATIONS (TACTICAL) 12,576 12,576 12,576 .............. ..............
183 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 94,265 102,265 94,265 .............. -8,000
184 INTEGRATED SURVEILLANCE SYSTEM 20,405 26,405 20,405 .............. -6,000
185 AMPHIBIOUS TACTICAL SUPPORT UNITS 6,352 6,352 6,352 .............. ..............
186 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 31,421 35,421 31,421 .............. -4,000
187 ELECTRONIC WARFARE (EW) READINESS SUPPORT 6,731 35,731 15,731 +9,000 -20,000
188 HARM IMPROVEMENT 60,758 61,758 60,758 .............. -1,000
189 TACTICAL DATA LINKS 42,667 42,667 42,667 .............. ..............
190 SURFACE ASW COMBAT SYSTEM INTEGRATION 24,424 24,424 24,424 .............. ..............
191 MK-48 ADCAP 22,052 22,052 22,052 .............. ..............
192 AVIATION IMPROVEMENTS 40,915 40,915 40,915 .............. ..............
193 NAVY SCIENCE ASSISTANCE PROGRAM 4,801 4,801 14,801 +10,000 +10,000
195 OPERATIONAL NUCLEAR POWER SYSTEMS 56,804 56,804 56,804 .............. ..............
196 MARINE CORPS COMMUNICATIONS SYSTEMS 174,664 218,964 190,464 +15,800 -28,500
197 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 36,004 39,004 38,904 +2,900 -100
198 MARINE CORPS COMBAT SERVICES SUPPORT 21,041 21,041 21,041 .............. ..............
199 TACTICAL AIM MISSILES 1,957 1,957 1,957 .............. ..............
200 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 8,124 8,124 8,124 .............. ..............
204 SATELLITE COMMUNICATIONS (SPACE) 115,903 115,903 115,903 .............. ..............
205 INFORMATION SYSTEMS SECURITY PROGRAM 18,436 18,436 20,436 +2,000 +2,000
207 NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 19,801 19,801 19,801 .............. ..............
208 JOINT C4ISR BATTLE CENTER (JBC) 21,970 21,970 25,970 +4,000 +4,000
209 JOINT MILITARY INTELLIGENCE PROGRAMS 6,709 6,709 6,709 .............. ..............
210 TACTICAL UNMANNED AERIAL VEHICLES 206,359 249,659 263,659 +57,300 +14,000
211 AIRBORNE RECONNAISSANCE SYSTEMS 5,469 14,469 9,469 +4,000 -5,000
212 MANNED RECONNAISSANCE SYSTEMS 11,166 11,166 8,266 -2,900 -2,900
213 DISTRIBUTED COMMON GROUND SYSTEMS 4,482 9,482 7,482 +3,000 -2,000
214 NAVAL SPACE SURVEILLANCE 9,548 9,548 9,548 .............. ..............
215 MODELING AND SIMULATION SUPPORT 7,783 7,783 10,783 +3,000 +3,000
216 DEPOT MAINTENANCE (NON-IF) 7,119 7,119 7,119 .............. ..............
217 INDUSTRIAL PREPAREDNESS 70,631 76,631 70,631 .............. -6,000
218 MARITIME TECHNOLOGY (MARITECH) 9,943 14,693 9,943 .............. -4,750
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,502,145 1,745,395 1,616,245 +114,100 -129,150
CLASSIFIED PROGRAMS 1,178,723 1,178,723 1,187,723 +9,000 +9,000
RETIREMENT ACCRUALS -5,565 -5,565 -5,565 .............. ..............
OPERATIONAL SYSTEMS DEVELOPMENT T&E TRANSFER .............. .............. -17,000 -17,000 -17,000
=================================================================================
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 12,496,065 13,562,218 13,275,735 +779,670 -286,483
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2Defense Research 393,557 411,557 +18,000
Sciences
Quantum .............. ............... +7,000
Optics
Consortium .............. ............... +2,000
for Military
Personnel
Research
Naval Basic .............. ............... +6,000
Research
Robotic Mine .............. ............... +3,000
Countermeasu
res
4Power Projection 76,612 80,612 +4,000
Applied Research
Interrogator .............. ............... +2,000
for High
Speed Retro-
Reflectomete
r
Low-cost .............. ............... +2,000
Fused Remote
Sensors for
Target
Identifica-
tion
7Force Protection 89,390 123,390 +34,000
Applied Research
Anti- .............. ............... +2,500
Corrosion
Modeling
Software
Endeavor .............. ............... +4,000
Fusion .............. ............... +4,000
Processor
Integrated .............. ............... +3,000
Fuel
Processor--F
uel Cell
System
Laser Welding .............. ............... +3,000
and Cutting
Miniature .............. ............... +1,500
Autonomous
Vehicles
(MAVs)
Modular .............. ............... +2,000
Advanced
Composite
Hull Form
Small .............. ............... +5,000
Watercraft
Demonstrator
Unmanned Sea .............. ............... +9,000
Surface
Vehicles
(USSV)
9Communications, .............. 3,000 +3,000
Command and
Control,
Intelligence,
Surveillance
Common Sensor .............. ............... +3,000
Module
11Materials, .............. 1,000 +1,000
Electronics and
Computer
Technology
Innovative .............. ............... +1,000
Communicatio
ns
Materials--T
hick Film
Ferrite
Magnetic
Materials
12Common Picture 75,594 150,594 +75,000
Applied Research
Modular .............. ............... +15,000
Command
Center
Tactical .............. ............... +35,000
Component
Network
Applications
Integration
Theater .............. ............... +10,000
Undersea
Warfare
UESA .............. ............... +15,000
13Warfighter 68,852 93,152 +24,300
Sustainment
Applied Research
Advanced .............. ............... +7,000
Fouling &
Corrosion
Control
Coatings
Advanced .............. ............... +3,000
Materials
and
Intelligent
Processing
Biodegradable .............. ............... +1,250
Polymers for
Naval
Applications
Bioenvironmen .............. ............... +2,000
tal Hazards
Research
Program
Carbon Foam .............. ............... +450
for Navy
Applications
Modernization .............. ............... +4,000
Through
Remanufactur
ing and
Conversion
(MTRAC)
Ceramic and .............. ............... +2,000
Carbon Based
Materials
Titanium .............. ............... +2,600
Matrix
Composites
Program
Visualization .............. ............... +2,000
of Technical
Information
15RF Systems 56,263 74,763 +18,500
Applied Research
Advanced .............. ............... +1,500
Semiconducto
r Research
High .............. ............... +3,000
Brightness
Electron
Source
Program
Maritime .............. ............... +6,000
Synthetic
Range
Nanoscale .............. ............... +3,000
Science and
Technology
Program
Silicon .............. ............... +2,500
Carbide High
Power Diode
Development
Wide Bandgap .............. ............... +2,500
Silicon
Carbide
Semiconducto
r Research
Initiative
18Ocean Warfighting 55,180 65,680 +10,500
Environment
Applied Research
Hydrography .............. ............... +2,500
Research
SEACOOS--Sout .............. ............... +8,000
heast
Atlantic
Coastal
Ocean
Observing
System
20Undersea Warfare 71,294 85,194 +13,900
Applied Research
Acoustic .............. ............... +3,000
Temperature
Profiler
Low Acoustic .............. ............... +3,500
Signature
Motor
(LAMPREY)
SAUVIM .............. ............... +2,000
Magnetorestri .............. ............... +5,400
ctive
Transduction
(TERFENOL-D)
23Power Projection 78,247 105,247 +27,000
Advanced
Technology
HYSWAC .............. ............... +7,000
Lifting Body
Development
LSC(X) .............. ............... +12,000
Precision .............. ............... +1,000
Strike
Navigator
Variable .............. ............... +3,000
Engine
Nozzle
Vectored .............. ............... +4,000
Thrust
Ducted
Propeller
Helicopter
Technology
Demonstratio
n
24Force Protection 57,604 99,104 +41,500
Advanced
Technology
HTS AC .............. ............... +10,000
Synchrous
Propulsion
Motor and
Generator
High-Speed .............. ............... +5,000
Permanent
Magnet
Generator
Technology, .............. ............... +22,500
unmanned
surface
vehicle
(Transfer
from DERF)
Wave Powered .............. ............... +4,000
Electric
Power
Generating
System for
Remote Naval
Sites
26Common Picture 37,753 50,753 +13,000
Advanced
Technology
Command .............. ............... +7,000
Center
visualizatio
n (Transfer
from DERF)
Improved .............. ............... +6,000
Shipboard
Combat
Information
Center
27Warfighter 82,542 90,542 +8,000
Sustainment
Advanced
Technology
Energy and .............. ............... +4,000
Environmenta
l Technology
Integrated .............. ............... +2,000
Aircraft
Health
Wire Chaffing .............. ............... +2,000
Detection
Technology
32Marine Corps 51,606 63,106 +11,500
Advanced
Technology
Demonstration
(ATD)
Project .............. ............... +7,000
Albert
Transportable .............. ............... +4,500
Transponder
Landing
System
35Environmental .............. 4,000 +4,000
Quality and
Logistics
Advanced
Technology
National .............. ............... +4,000
Surface
Treatment
Center
38Undersea Warfare 40,125 45,125 +5,000
Advanced
Technology
University .............. ............... +5,000
Oceanographi
c Laboratory
System
(UNOLS)
41Advanced .............. 5,000 +5,000
Technology
Transition
Man-portable .............. ............... +5,000
Quadrupole
Resonance
Landmine
Detection
Program
44Aviation 7,486 14,486 +7,000
Survivability
Modular .............. ............... +3,000
Helmet
Rotorcraft .............. ............... +4,000
External
Airbag
Protection
System
(REAPS)
45Deployable Joint 39,772 47,272 +7,500
Command and
Control
Fully fund .............. ............... +7,500
DJC\2\
centers
(Transfer
from DERF)
46ASW Systems 13,207 18,207 +5,000
Development
LASH ASW .............. ............... +5,000
50Surface Ship 3,244 5,244 +2,000
Torpedo Defense
Anti-Torpedo .............. ............... +2,000
Torpedo
51Carrier Systems 88,913 94,913 +6,000
Development
Advanced .............. ............... +6,000
Battlestatio
n/Decision
Support
System
52Shipboard System 243,111 257,111 +14,000
Component
Development
MTTC/IPI .............. ............... +8,000
REPTILE--Regi .............. ............... +1,000
onal
Electric
Power
Technology
Integration
and
Leveraging
Surface .............. ............... +5,000
Vessel
Torpedo
Tubes--Airba
g Technology
58Advanced 107,389 126,789 +19,400
Submarine System
Development
Electronic .............. ............... +3,000
Motor Brush
Technology
Electromechan .............. ............... +1,900
ical
Actuator
Development
Fiber Optic .............. ............... +5,000
Multi-Line
Towed Array
(FOMLTA)
High .............. ............... +7,500
Performance
Metal Fiber
Brushes
Rotary .............. ............... +2,000
Electromagne
tic
(Torpedo)
Launcher
System
60Ship Concept 5,820 9,820 +4,000
Advanced Design
Advanced, .............. ............... +4,000
Integrated
Low-Profile
Antenna (HF,
VHF, UHF)
66Conventional 22,445 18,445 -4,000
Munitions
Unexplained .............. ............... -4,000
warhead
development
69Marine Corps 27,777 33,277 +5,500
Ground Combat/
Support System
Innovative .............. ............... +2,500
Stand-Off
Door
Breaching
Munition
Nanoparticles .............. ............... +3,000
for the
Neutralizati
on of
Facility
Threats
74Navy Energy 5,060 12,560 +7,500
Program
Proton .............. ............... +5,000
Exchange
Membrane
(PEM) Fuel
Cell
Technology
Thermally .............. ............... +2,500
Activated
Chiller/
Heater
78RETRACT MAPLE 212,506 276,506 +64,000
Classified .............. ............... +64,000
Program
(Transfer
from DERF)
85Land Attack 108,693 110,693 +2,000
Technology
Semi- .............. ............... +2,000
Automated
IMINT
Processing
(SAIP)
87Nonlethal 24,082 28,082 +4,000
Weapons--Dem/Val
Joint Non- .............. ............... +2,000
Lethal
Weapons
Technology
Innovation
Urban Ops .............. ............... +2,000
Environment
Research
96Other Helo 31,123 32,623 +1,500
Development
VH-3D/VH-60D .............. ............... +1,500
comm upgrade
(Transfer
from DERF)
103Tactical Command 81,475 61,475 -20,000
System
Reduce .............. ............... -20,000
FORCEnet
104E-2C Radar 113,681 121,681 +8,000
Modernization
E-2C .............. ............... +8,000
Technical
Upgrade for
Optimized
Radar
109EW Development 74,742 84,742 +10,000
EA-6B Follow- .............. ............... +10,000
on
111SC-21 Total Ship 717,397 749,397 +32,000
System
Engineering
Littoral .............. ............... +30,000
Combat Ship
Research and
Development
Power Node .............. ............... +2,000
Control
Centers
112Surface Combatant 300,748 311,748 +11,000
Combat System
Engineering
Silicon .............. ............... +3,000
Carbide MMIC
Producibilit
y Program
DDG-51 .............. ............... +5,000
Optimized
Manning
Initiative
Solid-State .............. ............... +3,000
Spy-1E Multi-
Mission
Radar
121Shipboard 24,619 28,619 +4,000
Aviation Systems
IASS/ITI .............. ............... +4,000
125SSN-21 3,981 18,981 +15,000
Developments
SEAFAC Range .............. ............... +15,000
Upgrade
126Submarine 13,975 28,475 +14,500
Tactical Warfare
System
CCS MK2-- .............. ............... +14,500
Submarine
Combat
System
Modernizatio
n Program
127Ship Contract 184,545 231,645 +47,100
Design/Live Fire
T&E
Unexplained .............. ............... -1,900
increases in
manpower &
training
studies
LHA[R]--Trans .............. ............... +10,000
fer from LHD-
1 AP (SCN
15)
LHA[R] Design .............. ............... +55,000
JCC(X) Ship .............. ............... -16,000
Design
Reduction
130Unguided 12,142 18,142 +6,000
Conventional Air-
Launched Weapons
Light .............. ............... +6,000
Defender
131Lightweight 7,769 12,769 +5,000
Torpedo
Development
Align .............. ............... +5,000
lightweight
and
heavyweight
torpedo
baselines
for
commonality
135Navy Energy 5,691 8,191 +2,500
Program
Photovoltaic .............. ............... +2,500
Energy Park
136Battle Group 14,070 19,070 +5,000
Passive Horizon
Extension System
Cooperative .............. ............... +5,000
Outboard
Logistics
Update
Digital
Upgrade
139Ship Self Defense 19,528 34,528 +15,000
(Engage: Hard
Kill)
Phalanx .............. ............... +15,000
SEARAM
140Ship Self Defense 28,064 12,409 -15,655
(Engage: Soft
Kill/EW)
AIEWS .............. ............... -25,855
cancellation
NULKA decoy .............. ............... +9,200
improvements
Radar Tiles .............. ............... +1,000
for Reduced
Surface Ship
Signatures
141Medical 7,154 20,079 +12,925
Development
Security .............. ............... +475
equipment
for medical
labs
(Transfer
from DERF)
Site .............. ............... +450
improvement
for medical
labs
(Transfer
from DERF)
Coastal .............. ............... +5,000
Cancer
Center
Naval Blood .............. ............... +3,000
Research
Laboratory
Treatment of .............. ............... +4,000
Radiation
Sickness
Research
143Distributed 35,861 40,861 +5,000
Surveillance
System
Advanced .............. ............... +5,000
Deployable
System
144Joint Strike 1,727,500 1,752,500 +25,000
Fighter (JSF)--
EMD
Excessive .............. ............... -10,000
Inflation
and Overhead
Increases
F136 .............. ............... +35,000
Interchangea
ble Engine
147Information 43,213 43,813 +600
Technology
Development
Condition .............. ............... +600
Based
Maintenance
Enabling
Technologies
154Major T&E 42,453 106,453 +64,000
Investment
Transfer from .............. ............... +64,000
acquisition
programs
160Management, 50,787 52,787 +2,000
Technical &
International
Support
Combating .............. ............... +2,000
Terrorism
Wargaming &
Research
169Marine Corps 12,208 21,208 +9,000
Program Wide
Support
Nanoparticles .............. ............... +3,000
Responses to
Chemical and
Biological
Threats
Reverse .............. ............... +6,000
Osmosis
Advanced
Technology
180F/A-18 Squadrons 204,466 210,466 +6,000
F/A-18 APG-73 .............. ............... +6,000
Radar
Upgrades
187Electronic 6,731 15,731 +9,000
Warfare (EW)
Readiness
Support
Information .............. ............... +9,000
warfare
system
(Transfer
from DERF)
193Navy Science 4,801 14,801 +10,000
Assistance
Program
LASH Airship .............. ............... +2,000
test
platform
support
LASH ISR/Mine .............. ............... +8,000
Countermeasu
res
196Marine Corps 174,664 190,464 +15,800
Communications
Systems
Technical .............. ............... +2,500
control &
analysis
center
(TCAC)
(Transfer
from DERF)
MANPACK .............. ............... +300
secondary
imagery
dissem sys
(SIDS)
(Transfer
from DERF)
Team portable .............. ............... +3,400
collection
system
(TPCS)
(Transfer
from DERF)
I-SURSS .............. ............... +2,500
(Transfer
from DERF)
Radio .............. ............... +300
reconnaissan
ce equipment
program
(RREP)
(Transfer
from DERF)
COTS hardware/ .............. ............... +1,500
software for
TENCAP
(Transfer
from DERF)
Tactical .............. ............... +1,000
exploitation
group (TEG)
(Transfer
from DERF)
ISR spares & .............. ............... +1,200
software
updates
(Transfer
from DERF)
Tactical .............. ............... +100
photography
equipment
(Transfer
from DERF)
Improved High .............. ............... +3,000
Performance
Long-Range
Radar
Transmitter
197Marine Corps 36,004 38,904 +2,900
Ground Combat/
Supporting Arms
Systems
Navy Body .............. ............... +1,000
Armor
Upgrade
Target .............. ............... +1,900
Location,
Designation
and Hand-off
System
(TLDHS)
205Information 18,436 20,436 +2,000
Systems Security
Program
KG-40A .............. ............... +2,000
Modernizatio
n Program
208Joint C4ISR 21,970 25,970 +4,000
Battle Center
(JBC)
Strategic .............. ............... +4,000
Interoperabi
lity
Initiative
210Tactical Unmanned 206,359 263,659 +57,300
Aerial Vehicles
Develop USMC .............. ............... +7,000
Shadow (Adv)
(Transfer
from DERF)
ISR (BAMS .............. ............... +28,300
UAV)/
classified
(Transfer
from DERF)
Global Hawk .............. ............... +22,000
BAMS
211Airborne 5,469 9,469 +4,000
Reconnaissance
Systems
Hyperspectral .............. ............... +4,000
Upgrade to
airborne
sensors
212Manned 11,166 8,266 -2,900
Reconnaissance
Systems
Shared .............. ............... -2,900
Reconnaissan
ce Pod--
program
termination
213Distributed 4,482 7,482 +3,000
Common Ground
Systems
Joint service .............. ............... +3,000
imagery
processing
system
development
(Transfer
from DERF)
215Modeling and 7,783 10,783 +3,000
Simulation
Support
Naval .............. ............... +3,000
Modeling and
Simulation
Dem/Val Test and .............. -15,000 -15,000
Evaluation
transfer
EMD Test and .............. -32,000 -32,000
Evaluation
transfer
Operational .............. -17,000 -17,000
Systems
Development T&E
transfer
------------------------------------------------------------------------
Overview.--The Navy continues to make good progress towards
their transformation goals. In order to continue this important
work, the Committee has recommended additional funding for
advanced hull forms, composite materials, advanced weapons
systems, and technology insertion programs that will enhance
the already superb capabilities of our Navy and Marine Corps
forces. The Committee is discouraged by the Navy's lack of
investment in the area of Science and Technology. The fiscal
year 2003 budget request for Science and Technology is in sharp
contrast to the Navy's previous budgets. Therefore, the
Committee urges the Navy to resume its excellent record of
properly funding S&T programs in future years.
LSC(X).--The Committee recommends an additional $12,000,000
for the continuation of LSC(X). The Committee notes that
$6,000,000 of this funding shall only be spent on the
development of a lifting body for this vessel.
Unmanned Surface Vehicles.--The Navy has requested funding
in Force Protection Advanced Technology, to develop an armed
and unarmed variant of an unmanned surface vehicle. As part of
this work, the Committee directs the Navy to evaluate the
Volantis Unmanned Autonomous Surface Vessel for intelligence,
surveillance and reconnaissance missions.
Fusion Processor.--The Committee is aware of the growing
military requirement for dedicated processing to exploit and
fuse data from hyperspectral and panchromatic sensors and
recommends $4,000,000 to support these efforts. This processor
will provide a valuable tool for developing fleet deployable
exploitation algorithms and processors while providing a
foundation for development of hyperspectral/SAR fusion using
integrated contextual reasoning.
JCC(X).--The Committee is pleased that the Department of
Defense and the Department of the Navy are moving forward to
improve the Command, Control, Communications and Intelligence
coordination for our forces in theater. The Committee is
concerned, however, that it is inappropriate to design a
specific ship only to be a platform for this function.
Therefore, the Committee recommends a reduction of $16,000,000
to the JCC(X) program.
The Committee understands the Navy is considering using the
LPD-17 as a candidate hull for the Joint Command and Control
Ship (JCC(X)). The Committee concurs that the LPD-17 might be
one good candidate for this new ship. While the Committee has
been critical of the pace of production on the LPD-17, it
believes once the production problems are surmounted, use of
the LPD as the base for developing the JCC(X) might be a viable
option, and lead to a reduction in the cost of both the LPD and
JCC(X).
Research, Development, Test, and Evaluation, Air Force
Appropriations, 2002.................................... $14,669,931,000
Budget estimate, 2003................................... 17,564,984,000
House allowance......................................... 18,639,392,000
Committee recommendation................................ 18,537,679,000
The Committee recommends an appropriation of
$18,537,679,000. This is $972,695,000 above the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AF
BASIC RESEARCH:
1 DEFENSE RESEARCH SCIENCES 219,144 226,144 219,144 .............. -7,000
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 219,144 226,144 219,144 .............. -7,000
APPLIED RESEARCH:
2 MATERIALS 75,272 89,272 112,672 +37,400 +23,400
3 AEROSPACE VEHICLE TECHNOLOGIES 78,789 80,789 78,789 .............. -2,000
4 HUMAN EFFECTIVENESS APPLIED RESEARCH 66,000 75,500 75,800 +9,800 +300
5 AEROSPACE PROPULSION 107,659 148,959 113,359 +5,700 -35,600
6 AEROSPACE SENSORS 75,799 79,799 78,299 +2,500 -1,500
7 MULTI-DISCIPLINARY SPACE TECHNOLOGY 53,592 103,592 96,592 +43,000 -7,000
8 SPACE TECHNOLOGY 58,582 67,582 83,042 +24,460 +15,460
9 CONVENTIONAL MUNITIONS 60,343 60,343 61,843 +1,500 +1,500
10 DIRECTED ENERGY TECHNOLOGY 39,936 39,936 39,936 .............. ..............
11 COMMAND CONTROL AND COMMUNICATIONS 70,951 83,451 78,951 +8,000 -4,500
12 DUAL USE SCIENCE AND TECHNOLOGY PROGRAM 10,626 10,626 10,626 .............. ..............
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 697,549 839,849 829,909 +132,360 -9,940
ADVANCED TECHNOLOGY DEVELOPMENT:
14 ADVANCED MATERIALS FOR WEAPON SYSTEMS 21,138 36,638 35,138 +14,000 -1,500
16 ADVANCED AEROSPACE SENSORS 50,589 54,589 50,589 .............. -4,000
17 FLIGHT VEHICLE TECHNOLOGY .............. .............. 5,000 +5,000 +5,000
18 AEROSPACE TECHNOLOGY DEV/DEMO 22,315 30,315 27,315 +5,000 -3,000
19 AEROSPACE PROPULSION AND POWER TECHNOLOGY 85,650 91,050 89,650 +4,000 -1,400
21 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY 29,690 40,190 34,690 +5,000 -5,500
FLIGHT VEHICLE TECHNOLOGY INTEGRATION .............. .............. .............. .............. ..............
24 ELECTRONIC COMBAT TECHNOLOGY 23,350 24,350 23,350 .............. -1,000
26 BALLISTIC MISSILE TECHNOLOGY .............. 22,900 .............. .............. -22,900
27 UNMANNED AIR VEHICLE DEV/DEMO 18,000 18,000 18,000 .............. ..............
28 ADVANCED SPACECRAFT TECHNOLOGY 42,315 46,315 55,815 +13,500 +9,500
30 TRANSFORMATIONAL WIDEBAND MILSATCOM 195,000 115,000 .............. -195,000 -115,000
31 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 6,472 10,472 56,472 +50,000 +46,000
32 MULTI-DISCIPLINARY ADVANCED DEVELOPMENT SPACE TECHNOLO 50,538 50,538 57,538 +7,000 +7,000
33 CONVENTIONAL WEAPONS TECHNOLOGY 38,001 43,001 45,001 +7,000 +2,000
34 ADVANCED WEAPONS TECHNOLOGY 28,271 48,771 28,271 .............. -20,500
ENVIRONMENTAL ENGINEERING TECHNOLOGY .............. 2,500 .............. .............. -2,500
37 C3I ADVANCED DEVELOPMENT 34,288 46,788 38,288 +4,000 -8,500
38 SPECIAL PROGRAMS 97,300 97,300 97,300 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 742,917 778,717 662,417 -80,500 -116,300
DEMONSTRATION & VALIDATION:
40 INTELLIGENCE ADVANCED DEVELOPMENT 4,545 4,545 4,545 .............. ..............
42 NAVSTAR GLOBAL POSITIONING SYSTEM III 100,217 50,217 86,017 -14,200 +35,800
43 ADVANCED EHF MILSATCOM (SPACE) 825,783 844,783 844,783 +19,000 ..............
44 POLAR MILSATCOM (SPACE) 19,554 19,554 19,554 .............. ..............
45 NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SATE 237,199 237,199 237,199 .............. ..............
46 SPACE CONTROL TECHNOLOGY 13,814 13,814 13,814 .............. ..............
48 COMBAT IDENTIFICATION TECHNOLOGY 12,434 12,434 12,434 .............. ..............
49 NATO RESEARCH AND DEVELOPMENT 4,355 4,355 4,355 .............. ..............
50 INTERNATIONAL SPACE COOPERATIVE R&D 643 643 643 .............. ..............
52 ADVANCED WIDEBAND SYSTEM (AWS) 4,982 4,982 119,982 +115,000 +115,000
53 INTEGRATED BROADCAST SERVICE (DEM/VAL) 19,870 39,070 39,070 +19,200 ..............
54 INTERCONTINENTAL BALLISTIC MISSILE--DEM/VAL 63,025 70,525 63,025 .............. -7,500
55 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 20,009 14,009 20,009 .............. +6,000
56 AIR FORCE/NATIONAL PROGRAM COOPERATION (AFNPC) 8,829 8,829 2,529 -6,300 -6,300
57 SPACE-BASED RADAR DEM/VAL 47,859 47,859 47,859 .............. ..............
58 POLLUTION PREVENTION (DEM/VAL) 2,743 2,743 3,743 +1,000 +1,000
59 JOINT PRECISION APPROACH AND LANDING SYSTEMS--DEM/VAL 13,267 13,267 11,267 -2,000 -2,000
60 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM (HDBTDS) 7,482 7,482 7,482 .............. ..............
61 COBRA JUDY (H) 51,000 51,000 51,000 .............. ..............
DEM/VAL TEST AND EVALUATION TRANSFER .............. .............. -9,000 -9,000 -9,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 1,457,610 1,447,310 1,580,310 +122,700 +133,000
ENGINEERING & MANUFACTURING DEVELOPMENT:
62 GLOBAL BROADCAST SERVICE (GBS) 22,589 22,589 22,589 .............. ..............
63 JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 1,859 1,859 1,859 .............. ..............
64 NUCLEAR WEAPONS SUPPORT 13,627 13,627 13,627 .............. ..............
65 B-1B 160,688 78,688 120,688 -40,000 +42,000
67 SPECIALIZED UNDERGRADUATE PILOT TRAINING 1,909 1,909 1,909 .............. ..............
68 F-22 EMD 627,266 627,266 627,266 .............. ..............
69 B-2 ADVANCED TECHNOLOGY BOMBER 225,327 265,327 266,962 +41,635 +1,635
71 EW DEVELOPMENT 65,082 36,582 71,082 +6,000 +34,500
72 JOINT TACTICAL RADIO 17,358 17,358 17,358 .............. ..............
73 SMALL DIAMETER BOMB (SDB) EMD 54,368 54,368 54,368 .............. ..............
74 COUNTERSPACE SYSTEMS 40,053 40,053 40,053 .............. ..............
75 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 814,927 744,927 714,927 -100,000 -30,000
77 MILSTAR LDR/MDR SATELLITE COMMUNICATIONS (SPACE) 148,936 106,936 149,936 +1,000 +43,000
MUNITIONS DISPENSER DEVELOPMENT .............. 7,000 .............. .............. -7,000
78 ARMAMENT/ORDNANCE DEVELOPMENT 9,160 9,160 9,160 .............. ..............
79 SUBMUNITIONS 4,739 4,739 4,739 .............. ..............
80 AGILE COMBAT SUPPORT 6,318 6,318 8,818 +2,500 +2,500
81 JOINT DIRECT ATTACK MUNITION 16,594 16,594 16,594 .............. ..............
83 LIFE SUPPORT SYSTEMS 925 9,725 11,425 +10,500 +1,700
85 UNMANNED COMBAT AIR VEHICLE (UCAV) 40,000 40,000 40,000 .............. ..............
86 COMBAT TRAINING RANGES 13,524 15,524 16,524 +3,000 +1,000
87 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 226 13,226 3,226 +3,000 -10,000
88 INTELLIGENCE EQUIPMENT 1,326 1,326 1,326 .............. ..............
90 COMMON LOW OBSERVABLES VERIFICATION SYSTEM (CLOVERS) 4,781 4,781 4,781 .............. ..............
92 JOINT STRIKE FIGHTER EMD 1,743,668 1,743,668 1,733,668 -10,000 -10,000
94 INTERCONTINENTAL BALLISTIC MISSILE--EMD 133,291 133,291 133,291 .............. ..............
95 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 57,562 57,562 57,562 .............. ..............
96 RDT&E FOR AGING AIRCRAFT 19,871 34,871 27,871 +8,000 -7,000
99 LINK-16 SUPPORT AND SUSTAINMENT 44,146 44,146 52,146 +8,000 +8,000
100 FULL COMBAT MISSION TRAINING 3,731 3,731 3,731 .............. ..............
101 COMBAT SURVIVOR EVADER LOCATOR 14,274 14,274 14,274 .............. ..............
102 CV-22 11,449 11,449 11,449 .............. ..............
EMD TEST AND EVALUATION TRANSFER .............. .............. -27,000 -27,000 -27,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,319,574 4,182,874 4,226,209 -93,365 +43,335
RDT&E MANAGEMENT SUPPORT:
103 THREAT SIMULATOR DEVELOPMENT 30,351 30,351 30,351 .............. ..............
104 MAJOR T&E INVESTMENT 46,338 64,838 152,338 +106,000 +87,500
105 RAND PROJECT AIR FORCE 25,462 25,462 25,462 .............. ..............
106 RANCH HAND II EPIDEMIOLOGY STUDY 11,029 11,029 11,029 .............. ..............
108 INITIAL OPERATIONAL TEST & EVALUATION 27,070 27,070 27,070 .............. ..............
109 TEST AND EVALUATION SUPPORT 398,266 398,266 398,266 .............. ..............
110 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 16,237 34,237 16,237 .............. -18,000
111 SPACE TEST PROGRAM (STP) 49,882 49,882 49,882 .............. ..............
112 GENERAL SKILL TRAINING 313 313 313 .............. ..............
114 JUDGMENT FUND REIMBURSEMENT 20,000 20,000 20,000 .............. ..............
115 INTERNATIONAL ACTIVITIES 3,878 3,878 3,878 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 628,826 665,326 734,826 +106,000 +69,500
OPERATIONAL SYSTEMS DEVELOPMENT:
116 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 8,000 9,000 8,000 .............. -1,000
117 B-52 SQUADRONS 55,794 55,794 55,794 .............. ..............
118 ADVANCED CRUISE MISSILE 2,788 2,788 2,788 .............. ..............
119 AIR-LAUNCHED CRUISE MISSILE (ALCM) 26,713 26,713 20,513 -6,200 -6,200
120 STRAT WAR PLANNING SYSTEM--USSTRATCOM 1,895 1,895 1,895 .............. ..............
121 ADVANCED STRATEGIC PROGRAMS 5,879 5,879 5,879 .............. ..............
122 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 35,000 35,000 35,000 .............. ..............
123 WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 25,057 25,057 25,057 .............. ..............
125 JOINT EXPEDITIONARY FORCE EXPERIMENT 27,161 27,161 27,161 .............. ..............
126 A-10 SQUADRONS 7,650 7,650 7,650 .............. ..............
127 F-16 SQUADRONS 81,338 85,338 81,338 .............. -4,000
128 F-15E SQUADRONS 81,726 81,726 81,726 .............. ..............
129 MANNED DESTRUCTIVE SUPPRESSION 23,699 23,699 23,699 .............. ..............
130 F-22 SQUADRONS 181,239 181,239 181,239 .............. ..............
131 F-117A SQUADRONS 3,525 3,525 3,525 .............. ..............
132 TACTICAL AIM MISSILES 2,943 2,943 2,943 .............. ..............
133 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 37,008 37,008 37,008 .............. ..............
134 AF TENCAP 10,496 15,996 13,496 +3,000 -2,500
135 SPECIAL EVALUATION PROGRAM 110,080 130,280 113,280 +3,200 -17,000
136 COMPASS CALL 3,877 12,877 3,877 .............. -9,000
137 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 186,690 186,690 186,690 .............. ..............
138 CSAF INNOVATION PROGRAM 1,920 1,920 1,920 .............. ..............
139 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 42,097 52,097 57,097 +15,000 +5,000
140 AEROSPACE OPERATIONS CENTER (AOC) 35,875 93,075 35,875 .............. -57,200
141 CONTROL AND REPORTING CENTER (CRC) 6,652 6,652 6,652 .............. ..............
142 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 173,956 173,956 173,956 .............. ..............
143 ADVANCED COMMUNICATIONS SYSTEMS 29,133 29,133 29,133 .............. ..............
144 EVALUATION AND ANALYSIS PROGRAM 230,218 233,218 230,218 .............. -3,000
145 ADVANCED PROGRAM TECHNOLOGY 104,651 104,651 128,151 +23,500 +23,500
146 THEATER BATTLE MANAGEMENT (TBM) C4I 34,700 34,700 34,700 .............. ..............
147 FIGHTER TACTICAL DATA LINK 39,034 39,034 39,034 .............. ..............
148 MC2C (MULTI-SENSOR COMMAND AND CONTROL CONSTELLATION) 191,089 596,089 321,089 +130,000 -275,000
149 JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 55,515 67,515 55,515 .............. -12,000
150 SEEK EAGLE 16,972 16,972 16,972 .............. ..............
151 ADVANCED PROGRAM EVALUATION 220,088 237,088 220,088 .............. -17,000
152 USAF MODELING AND SIMULATION 21,895 22,895 21,895 .............. -1,000
153 WARGAMING AND SIMULATION CENTERS 5,278 7,278 9,778 +4,500 +2,500
154 FULL COMBAT MISSION TRAINING .............. .............. .............. .............. ..............
155 MISSION PLANNING SYSTEMS 17,002 17,002 17,002 .............. ..............
156 INFORMATION WARFARE SUPPORT 7,837 7,837 11,337 +3,500 +3,500
159 TECHNICAL EVALUATION SYSTEM 135,588 190,588 145,588 +10,000 -45,000
160 SPECIAL EVALUATION SYSTEM 41,518 41,518 41,518 .............. ..............
NATIONAL AIR INTELLIGENCE CENTER .............. .............. 3,000 +3,000 +3,000
COBRA BALL .............. .............. 6,000 +6,000 +6,000
167 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 47,867 47,867 47,867 .............. ..............
168 DEFENSE SATELLITE COMMUNICATIONS SYSTEM (SPACE) 2,046 2,046 2,046 .............. ..............
170 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 2,423 2,423 2,423 .............. ..............
171 INFORMATION SYSTEMS SECURITY PROGRAM 9,353 22,853 16,853 +7,500 -6,000
172 GLOBAL COMBAT SUPPORT SYSTEM 29,168 27,168 29,168 .............. +2,000
173 GLOBAL COMMAND AND CONTROL SYSTEM 3,565 3,565 3,565 .............. ..............
174 COMMUNICATIONS SECURITY (COMSEC) 4,765 4,765 4,765 .............. ..............
175 MILSATCOM TERMINALS 72,712 72,712 72,712 .............. ..............
177 SELECTED ACTIVITIES 150,243 147,243 222,243 +72,000 +75,000
178 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 7,200 7,200 7,200 .............. ..............
179 SATELLITE CONTROL NETWORK (SPACE) 17,542 17,542 17,542 .............. ..............
180 WEATHER SERVICE 14,488 14,488 14,488 .............. ..............
181 AIR TRAFFIC CONTROL, APPROACH, AND LANDING SYSTEM 9,865 9,865 9,865 .............. ..............
182 SECURITY AND INVESTIGATIVE ACTIVITIES 475 475 475 .............. ..............
185 AIR FORCE TACTICAL MEASUREMENT AND SIGNATURE INTELLIGE 6,486 15,486 15,486 +9,000 ..............
186 DEFENSE RECONNAISSANCE SUPPORT ACTIVITIES (SPACE) 42,076 42,076 162,376 +120,300 +120,300
187 DEFENSE METEOROLOGICAL SATELLITE PROGRAM (SPACE) 3,875 3,875 3,875 .............. ..............
188 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 86,799 86,799 86,799 .............. ..............
189 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE & CONTROL) 324,098 296,098 296,098 -28,000 ..............
191 SPACELIFT RANGE SYSTEM (SPACE) 82,108 104,408 82,108 .............. -22,300
192 DRAGON U-2 (JMIP) 17,442 20,142 30,942 +13,500 +10,800
193 ENDURANCE UNMANNED AERIAL VEHICLES 309,743 354,743 326,743 +17,000 -28,000
194 AIRBORNE RECONNAISSANCE SYSTEMS 66,810 55,035 87,410 +20,600 +32,375
195 MANNED RECONNAISSANCE SYSTEMS .............. 8,000 4,000 +4,000 -4,000
196 DISTRIBUTED COMMON GROUND SYSTEMS 20,708 31,908 46,908 +26,200 +15,000
197 NCMC--TW/AA SYSTEM 15,639 15,639 15,639 .............. ..............
198 SPACETRACK (SPACE) 21,917 21,917 21,917 .............. ..............
199 DEFENSE SUPPORT PROGRAM (SPACE) 2,090 2,090 2,090 .............. ..............
200 NUDET DETECTION SYSTEM (SPACE) 21,180 21,180 21,180 .............. ..............
201 MODELING AND SIMULATION SUPPORT 1,995 1,995 1,995 .............. ..............
202 SHARED EARLY WARNING (SEW) 4,027 4,027 4,027 .............. ..............
203 C-130 AIRLIFT SQUADRON 158,978 158,978 158,978 .............. ..............
204 C-5 AIRLIFT SQUADRONS 277,795 304,395 277,795 .............. -26,600
205 C-17 AIRCRAFT 157,213 157,213 157,213 .............. ..............
206 C-130J PROGRAM 10,000 10,000 10,000 .............. ..............
207 LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 47,539 47,539 47,539 .............. ..............
208 KC-135S 1,497 1,497 1,497 .............. ..............
209 KC-10S 10,506 10,506 10,506 .............. ..............
211 DEPOT MAINTENANCE (NON-IF) 1,340 2,840 1,340 .............. -1,500
212 INDUSTRIAL PREPAREDNESS 37,581 49,081 39,581 +2,000 -9,500
213 LOGISTICS SUPPORT ACTIVITIES 10,375 10,375 10,375 .............. ..............
214 PRODUCTIVITY, RELIABILITY, AVAILABILITY, MAINTAIN PRO 4,767 7,767 8,767 +4,000 +1,000
216 SUPPORT SYSTEMS DEVELOPMENT 35,813 46,813 37,813 +2,000 -9,000
217 COMPUTER RESOURCES SUPPORT IMPROVEMENT PROGRAM (CRSIP) 2,094 2,094 2,094 .............. ..............
218 SERVICE-WIDE SUPPORT 4,090 4,090 4,090 .............. ..............
219 CIVILIAN COMPENSATION PROGRAM 7,132 7,132 7,132 .............. ..............
220 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 21,326 .............. 21,326 .............. +21,326
TRANSFER TO MAJOR TEST AND EVALUATION .............. .............. -60,000 -60,000 -60,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 4,516,327 5,217,426 4,981,927 +465,600 -235,499
999 CLASSIFIED PROGRAMS 5,019,286 5,317,995 5,399,186 +379,900 +81,191
RETIREMENT ACCRUALS -36,249 -36,249 -36,249 .............. ..............
=================================================================================
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AF 17,564,984 18,639,392 18,537,679 +972,695 -101,713
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2003 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 MATERIALS 75,272 112,672 +37,400
Composite .............. .............. +500
materials
training
program
Nanostructur .............. .............. +5,000
ed
materials
Advanced .............. .............. +1,500
materials
Deposition
for
Semiconduct
or Nano
Closed cell .............. .............. +1,000
foam
material
Durable .............. .............. +4,000
coatings
for
aircraft
systems
Free .............. .............. +3,000
electron
laser
materials
processing
Titanium .............. .............. +4,400
matrix
Metals .............. .............. +7,500
affordabili
ty
initiative
Nanostructur .............. .............. +2,000
ed
protective
coatings
Strategic .............. .............. +6,000
partnership
for
nanotechnol
ogy
research
Cost- .............. .............. +2,500
effective
composite
materials
for UAVs
4 HUMAN 66,000 75,800 +9,800
EFFECTIVENESS
APPLIED
RESEARCH
Human .............. .............. +9,800
effectivene
ss applied
research
5 AEROSPACE 107,659 113,359 +5,700
PROPULSION
DERF .............. .............. +5,700
transfer:
TSSS
applied
research
6 AEROSPACE 75,799 78,299 +2,500
SENSORS
AFRL .............. .............. +2,500
information
and senors
directorate
7 MULTI- 53,592 96,592 +43,000
DISCIPLINARY
SPACE
TECHNOLOGY
DERF .............. .............. +43,000
transfer:
GMTI and
AMTI
research
8 SPACE TECHNOLOGY 58,582 83,042 +24,460
Lightweight .............. .............. +1,000
and novel
structures
HAARP .............. .............. +3,000
incoherent
scatter
radar
HAARP (space .............. .............. +6,000
technology)
ICASS .............. .............. +2,000
Seismic .............. .............. +5,000
nuclear
test
monitoring
research
Substrates .............. .............. +2,000
for solar
cells
Carbon foam .............. .............. +460
for
aircraft
and
spacecraft
TechSat 21 .............. .............. +5,000
9 CONVENTIONAL 60,343 61,843 +1,500
MUNITIONS
Defense .............. .............. +1,500
against WMD
11 COMMAND, 70,951 78,951 +8,000
CONTROL, AND
COMMUNICATIONS
Information .............. .............. +3,000
protection
and
authenticat
ion
Secure .............. .............. +5,000
knowledge
management
14 ADVANCED 21,138 35,138 +14,000
MATERIALS FOR
WEAPON SYSTEMS
Low .............. .............. +2,000
bandwidth
medical
collaborati
on
Powdered .............. .............. +5,000
programmabl
e process
Assessing .............. .............. +2,000
aging of
military
aircraft
Ceramic .............. .............. +5,000
matrix
composites
for engines
17 FLIGHT VEHICLE .............. 5,000 +5,000
TECHNOLOGY
E-SMART .............. .............. +5,000
threat
agent
network
18 AEROSPACE 22,315 27,315 +5,000
TECHNOLOGY DEV/
DEMO
Sensor craft .............. .............. +5,000
(UAV)
19 AEROSPACE 85,650 89,650 +4,000
PROPULSION AND
POWER
TECHNOLOGY
Advanced .............. .............. +4,000
aluminum
aerostructu
res
21 CREW SYSTEMS AND 29,690 34,690 +5,000
PERSONNEL
PROTECTION
TALON .............. .............. +5,000
28 ADVANCED 42,315 55,815 +13,500
SPACECRAFT
TECHNOLOGY
Robust .............. .............. +3,500
aerospace
composite
materials/
structures
Thin .............. .............. +10,000
amorphous
solar
arrays
30 TRANSFORMATIONAL 195,000 .............. -195,000
WIDEBAND
MILSATCOM
Engineering .............. .............. -80,000
pre-
acquisition/
authorizati
on
Transfer to .............. .............. -115,000
PE 63845F
(RDAF line
52)
31 MAUI SPACE 6,472 56,472 +50,000
SURVEILLANCE
SYSTEM (MSSS)
MSSS .............. .............. +35,000
operations
and
research
PANSTARS .............. .............. +15,000
32 MULTI- 50,538 57,538 +7,000
DISCIPLINARY
ADVANCED
DEVELOPMENT
SPACE
TECHNOLOGY
Aerospace .............. .............. +7,000
relay
mirror
system
33 CONVENTIONAL 38,001 45,001 +7,000
WEAPONS
TECHNOLOGY
LOCAAS .............. .............. +7,000
37 C3I ADVANCED 34,288 38,288 +4,000
DEVELOPMENT
Fusion .............. .............. +4,000
SIGINT
enhancement
s to ELINT
42 NAVSTAR GLOBAL 100,217 86,017 -14,200
POSITIONING
SYSTEM III
Program .............. .............. -14,200
delays/
execution
43 ADVANCED EHF 825,783 844,783 +19,000
MILSATCOM
(SPACE)
DERF .............. .............. +19,000
transfer:
Rad
hardened
parts
52 ADVANCED 4,982 119,982 +115,000
WIDEBAND SYSTEM
(AWS)
Transfer .............. .............. +115,000
from PE
63436F
(RDAF line
30)
53 INTEGRATED 19,870 39,070 +19,200
BROADCAST
SERVICE (DEM/
VAL)
DERF .............. .............. +6,600
transfer:
IBS smart
pull
technology
DERF .............. .............. +12,600
transfer:
IBS R&D
shortfalls
56 AIR FORCE/ 8,829 2,529 -6,300
NATIONAL
PROGRAM
COOPERATION
Program .............. .............. -6,300
delay:
SBIRS-TI
58 POLLUTION 2,743 3,743 +1,000
PREVENTION (DEM/
VAL)
O2 diesel .............. .............. +1,000
air quality
improvement
at Nellis,
AFB
59 JOINT PRECISION 13,267 11,267 -2,000
APPROACH AND
LANDING SYSTEMS
Excessive .............. .............. -2,000
growth/
program
delays
65 B-1B 160,688 120,688 -40,000
DSUP: .............. .............. -40,000
development
delays
(towed
decoy)
69 B-2 ADVANCED 225,327 266,962 +41,635
TECHNOLOGY
BOMBER
DERF .............. .............. +50,000
transfer: B-
2 radar
upgrades
Program .............. .............. -18,365
delays/EHF
SATCOM
LO .............. .............. +10,000
maintenance
improvement
s
71 EW DEVELOPMENT 65,082 71,082 +6,000
IDECM: fiber .............. .............. -8,700
towed decoy
PLAID .............. .............. +14,700
upgrade to
ALR-69
75 SPACE BASED 814,927 714,927 -100,000
INFRARED SYSTEM
(SBIRS) HIGH
EMD
Authorizatio .............. .............. -100,000
n level
77 MILSTAR LDR/MDR 148,936 149,936 +1,000
SATELLITE
COMMUNICATIONS
Painting and .............. .............. +1,000
coating
pollution
prevention
80 AGILE COMBAT 6,318 8,818 +2,500
SUPPORT
Deployable .............. .............. +2,500
oxygen
system
83 LIFE SUPPORT 925 11,425 +10,500
SYSTEMS
Crew seating .............. .............. +2,500
SEE-RESCUE .............. .............. +4,000
distress
streamer
Distributed .............. .............. +4,000
Mission
interoperab
ility
toolkit
(DMIT)
86 COMBAT TRAINING 13,524 16,524 +3,000
RANGES
Air combat .............. .............. +3,000
training
ranges
87 INTEGRATED C\2\ 226 3,226 +3,000
APPLICATIONS
ASSET/eWing .............. .............. +3,000
92 JOINT STRIKE 1,743,668 1,733,668 -10,000
FIGHTER EMD
Excessive .............. .............. -10,000
growth:
inflation
and
overhead
cost esti-
mates
96 RDT&E FOR AGING 19,871 27,871 +8,000
AIRCRAFT
Program .............. .............. -2,000
delays/
execution
Landing gear .............. .............. +10,000
life
extension
99 LINK-16 SUPPORT 44,146 52,146 +8,000
AND SUSTAINMENT
611th AOG .............. .............. +8,000
enhanced
tactical
data
display
link
104 MAJOR T&E 46,338 152,338 +106,000
INVESTMENT
Mariah II .............. .............. +10,000
hypersonic
wind tunnel
Transfer .............. .............. +96,000
from other
R&D,AF
activities
119 AIR-LAUNCHED 26,713 20,513 -6,200
CRUISE MISSILE
(ALCM)
Program .............. .............. -6,200
delays/
execution
134 AF TENCAP 10,496 13,496 +3,000
GPS jammer .............. .............. +3,000
detection
and
location
135 SPECIAL 110,080 113,280 +3,200
EVALUATION
PROGRAM
DERF .............. .............. +3,200
transfer:
Special
evaluation
program
139 JOINT AIR-TO- 42,097 57,097 +15,000
SURFACE
STANDOFF
MISSILE (JASSM)
Increased .............. .............. +15,000
R&D
145 ADVANCED PROGRAM 104,651 128,151 +23,500
TECHNOLOGY
DERF .............. .............. +10,000
transfer:
Advanced
program
technology
Excessive .............. .............. -3,500
growth/
duplication
DERF .............. .............. +17,000
transfer:
Advanced
program
technology
148 MC2C (MULTI- 191,089 321,089 +130,000
SENSOR COMMAND
AND CONTROL)
DERF .............. .............. +488,000
transfer:
Testbed
aircraft
Premature .............. .............. -358,000
aircraft
purchase/
excess
growth
153 WARGAMING AND 5,278 9,778 +4,500
SIMULATION
CENTERS
TACCSF Joint .............. .............. +4,500
Synthetic
battlespace
156 INFORMATION 7,837 11,337 +3,500
WARFARE SUPPORT
CIAS .............. .............. +3,500
159 TECHNICAL 135,588 145,588 +10,000
EVALUATION
SYSTEM
DERF .............. .............. +10,000
transfer:
classified
program
162 NATIONAL AIR .............. 3,000 +3,000
INTELLIGENCE
CENTER
NAIC space .............. .............. +1,000
threat
assessment
NAIC threat .............. .............. +2,000
modeling
163 COBRA BALL .............. 6,000 +6,000
Program .............. .............. +6,000
increase
171 INFORMATION 9,353 16,853 +7,500
SYSTEMS
SECURITY
PROGRAM
Lighthouse .............. .............. +7,500
cyber
security
program
177 SELECTED 150,243 222,243 72,000
ACTIVITIES
DERF .............. .............. 72,000
transfer:
special
activities
185 AIR FORCE 6,486 15,486 +9,000
TACTICAL MASINT
SYSTEM
DERF .............. .............. +9,000
transfer:
ARGUS
MASINT
186 DEFENSE RECONN. 42,076 162,376 +120,300
SUPPORT
ACTIVITIES
(SPACE)
DERF .............. .............. +120,300
transfer:
Support
activities
189 NAVSTAR GLOBAL 324,098 296,098 -28,000
POSITIONING
SYSTEM
Transfer to .............. .............. -28,000
Missile
Procurement
, AF
192 DRAGON U-2 17,442 30,942 +13,500
(JMIP)
DERF .............. .............. +10,800
transfer: U-
2 SIGINT
sensor NRE
DERF .............. .............. +2,700
transfer: U-
2 SIGINT
sensor demo
unit
193 ENDURANCE 309,743 326,743 +17,000
UNMANNED AERIAL
VEHICLES
Global Hawk .............. .............. +2,000
lithium
batteries
DERF .............. .............. +10,000
transfer:
Predator B
EMD
DERF .............. .............. +5,000
transfer:
Global Hawk
SIGINT
194 AIRBORNE 66,810 87,410 +20,600
RECONNAISSANCE
SYSTEMS
SYERS .............. .............. +4,000
Ultra- .............. .............. +3,000
wideband
airborne
laser
communicati
ons
Theater .............. .............. +13,600
airborne
reconnaissa
nce (TARS)
P31
195 MANNED .............. 4,000 +4,000
RECONNAISSANCE
SYSTEMS
Network- .............. .............. +4,000
centric
collaborati
ve
targeting
(NCCT)
196 DISTRIBUTED 20,708 46,908 +26,200
COMMON GROUND
SYSTEMS
DERF .............. .............. +2,400
transfer:
Commercial
imagery
upgrades
DERF .............. .............. +5,000
transfer:
DCGS MASINT
DERF .............. .............. +3,800
transfer:
Geospatial
laboratory
DERF .............. .............. +15,000
transfer:
DCGS/U-2
SIGINT
network
212 INDUSTRIAL 37,581 39,581 +2,000
PREPAREDNESS
Bipolar .............. .............. +2,000
wafer-cell
NiMH
battery
214 PRODUCTIVITY, 4,767 8,767 +4,000
RELIABILITY,
AVAILABILITY
(PRAMPO)
Modeling/Re- .............. .............. +4,000
engineering
for
Oklahoma
City ALC
216 SUPPORT SYSTEMS 35,813 37,813 +2,000
DEVELOPMENT
Commodity .............. .............. +2,000
management
system
consolidati
on
Dem/Val Test and .............. -9,000 -9,000
Evaluation
Transfer
EMD Test and .............. -27,000 -27,000
Evaluation
Transfer
Operational .............. -60,000 -60,000
Systems
Development T&E
Transfer
------------------------------------------------------------------------
Overview.--The Committee's recommendations in this
appropriation fully support the Air Force's efforts to
modernize and respond to asymmetric threats. These include
programs for developing advanced space technologies, moving
target indicators, network centric warfare platforms, precision
guided munitions, and combat ISR. The President's request for
basic research is fully funded. Additional funding is
recommended for programs to enhance research on composite
materials, space technologies, and nanotechnologies.
Transformational wideband milsatcom.--The Committee
recommends a reduction of $80,000,000 to the request for this
program, consistent with the amount approved by the Senate in
the fiscal year 2003 National Defense Authorization bill.
Though the Committee fully encourages the Department to
aggressively develop transformational satellite communications
technologies, the funding provided for Phase B of this program
is premature to the Department's current needs and schedule.
Space Surveillance (MSSS).--The Committee recommends
$56,472,000 only for the MSSS program, an increase of
$50,000,000. This funding amount will cover the costs of
ongoing operations at the site and provide nearly $30,000,000
for research efforts. Of the amounts provided for research,
$15,000,000 shall be used to continue the Panoramic Survey
Telescope and Rapid Response System. The remaining research
funds should be allocated by on-site officials to programs
which offer the greatest potential return. The Committee
expects the officials to consider the following programs for
funding: HANDS, MATRIX, NEAT, HSN, ALVA, and other local
programs which they determine to have merit.
GPS-JLOC.--Military commanders at all levels rely upon
Global Positioning Systems (GPS) to support operations, but
these can be adversely affected if the enemy employs GPS
jammers. An effective method of jammer detection and location
has been developed which uses information from within the GPS
receiver equipment to identify and locate the interference or
jammer sources. The GPS-JLOC system architecture has proven
successful in trials with the Air Force Space Battlelab under a
Phase II SBIR effort. The Committee recommends $3,000,000 to
fund the transition of this effort to an operational capability
under a Phase III effort at the Space Warfare Center.
Global Positioning System (GPS).--Though fully supportive
of the GPS development program, the Committee is concerned
about the current slow rate of expenditures reflected in this
program's financial reports. For this reason, a reduction of
$14,200,000 is recommended due to an excess of unexpended funds
provided in prior years. The Committee believes the Air Force
should pay particular attention to the management of this
program and ensure that the funding provided by Congress is
used in both an effective and timely manner.
Space-based Infrared System (SBIRS)-High.--Consistent with
amounts approved in the Senate's version of the fiscal year
2003 National Defense Authorization bill, the Committee
recommends a reduction of $100,000,000 for this program.
MC2C.--The Committee's recommendations for the Air Force's
MC2C program provide sufficient funding to continue MP-RTIP
radar design and acceleration, as proposed in the President's
request, as well as to initiate concept architecture
development and integration. The Department's proposal to
purchase an aircraft test bed and fund related modifications is
denied.
Joint Strike Fighter (JSF).--The President's budget request
included $1,743,668,000 for the Joint Strike Fighter in the Air
Force research and development budget. The Committee recommends
a reduction of $10,000,000 to the budget request; a similar
reduction is recommended for the Navy's portion of the JSF
program. The Department's request for the JSF program includes
excessive increases for inflation estimates and overhead
management costs. The Committee expects the Department to
budget for the program using inflation rates approved by the
Office of Management and Budget, as required.
Free Electron Laser Processing Tool.--Of the amounts
provided in the Materials program funded in this account (PE
602102F), $3,000,000 shall be allocated only for the Free
Electron Laser Processing tool. This tool is used for
fabricating micro-engineered components and sub-systems for
aerospace applications.
B-1B bomber.--The Committee understands that technical
difficulties are impeding development of the integrated
defensive countermeasures (IDECM) towed-decoy system. This has
slowed defensive-system modernizations on multiple platforms,
including the F/A-18, the F-15, and the B-1B. Although this
will slow B-1B modernization in fiscal year 2003, the Committee
believes the B-1B remains an integral part of the Nation's
bomber fleet and expects the Department of Defense to adhere to
its commitment to apply all savings from fleet consolidation to
B-1B modernization. In addition, should additional costs accrue
after potential restructuring of the B-1B defensive-systems
upgrade program, the Committee would welcome a reprogramming
request.
Research, Development, Test, and Evaluation, Defense-wide
Appropriations, 2002.................................... $15,415,275,000
Budget estimate, 2003................................... 16,598,863,000
House allowance......................................... 17,863,462,000
Committee recommendation................................ 16,611,107,000
The Committee recommends an appropriation of
$16,611,107,000. This is $12,244,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE
BASIC RESEARCH:
1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 2,126 2,126 2,126 .............. ..............
2 DEFENSE RESEARCH SCIENCES 175,646 198,546 186,646 +14,000 -8,900
3 UNIVERSITY RESEARCH INITIATIVES 221,610 236,235 243,110 +21,500 +6,875
4 FORCE HEALTH PROTECTION 9,973 9,973 9,973 .............. ..............
5 HIGH ENERGY LASER RESEARCH INITIATIVES 12,082 12,082 12,082 .............. ..............
6 GOVERNMENT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEAR 3,467 10,067 3,467 .............. -6,600
7 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETITIVE 9,864 9,864 19,864 +10,000 +10,000
8 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 64,119 71,119 87,319 +23,200 +16,200
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 498,887 550,012 567,587 +68,700 +17,575
APPLIED RESEARCH:
11 MEDICAL FREE ELECTRON LASER .............. 9,000 15,000 +15,000 +6,000
12 HISTORICALLY BLACK & HISPANIC SERVING INSTITU SCIENCES 13,970 21,970 20,470 +6,500 -1,500
13 LINCOLN LABORATORY RESEARCH PROGRAM 27,732 27,732 27,732 .............. ..............
14 COMPUTING SYSTEMS AND COMMUNICATIONS TECHNOLOGY 424,940 425,440 417,940 -7,000 -7,500
15 EMBEDDED SOFTWARE AND PERVASIVE COMPUTING 60,000 60,000 60,000 .............. ..............
16 BIOLOGICAL WARFARE DEFENSE 133,000 166,950 146,350 +13,350 -20,600
17 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 262,177 291,177 287,177 +25,000 -4,000
18 TACTICAL TECHNOLOGY 180,952 180,952 171,952 -9,000 -9,000
20 MATERIALS AND ELECTRONICS TECHNOLOGY 440,500 447,500 446,700 +6,200 -800
21 NUCLEAR SUSTAINMENT & COUNTERPROLIFERATION TECHNOLOGY .............. .............. .............. .............. ..............
22 WMD DEFEAT TECHNOLOGY 146,143 182,943 165,943 +19,800 -17,000
23 STRATEGIC DEFENSE TECHNOLOGIES 131,199 131,199 121,199 -10,000 -10,000
24 MEDICAL TECHNOLOGY .............. .............. .............. .............. ..............
25 HIGH ENERGY LASER RESEARCH 39,310 48,310 39,310 .............. -9,000
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 1,859,923 1,993,173 1,919,773 +59,850 -73,400
ADVANCED TECHNOLOGY DEVELOPMENT:
27 EXPLOSIVES DEMILITARIZATION TECHNOLOGY 8,935 11,935 21,215 +12,280 +9,280
28 SO/LIC ADVANCED DEVELOPMENT 13,800 25,800 10,800 -3,000 -15,000
29 COMBATING TERRORISM TECHNOLOGY SUPPORT 49,015 143,115 108,615 +59,600 -34,500
30 COUNTERPROLIFERATION ADVANCED DEVELOPMENT TECHNOLOGIES 77,389 93,389 82,389 +5,000 -11,000
33 BALLISTIC MISSILE DEFENSE TECHNOLOGY 121,751 128,251 145,451 +23,700 +17,200
34 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 25,420 25,420 19,420 -6,000 -6,000
35 AUTOMATIC TARGET RECOGNITION 7,404 7,404 5,604 -1,800 -1,800
36 ADVANCED AEROSPACE SYSTEMS 246,000 253,000 235,500 -10,500 -17,500
37 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 249,842 266,342 271,842 +22,000 +5,500
38 SPECIAL TECHNICAL SUPPORT 11,168 12,168 12,668 +1,500 +500
39 ARMS CONTROL TECHNOLOGY 37,646 46,646 39,146 +1,500 -7,500
40 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 25,451 66,201 91,451 +66,000 +25,250
41 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 60,468 68,468 49,468 -11,000 -19,000
42 JOINT WARFIGHTING PROGRAM 9,610 9,610 9,610 .............. ..............
45 ADVANCED ELECTRONICS TECHNOLOGIES 150,400 159,900 153,900 +3,500 -6,000
46 ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS 199,580 204,580 204,580 +5,000 ..............
47 HIGH PERFORMANCE COMPUTING MODERNIZATION PRO- GRAM 188,642 188,642 217,142 +28,500 +28,500
48 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 130,101 130,101 120,101 -10,000 -10,000
49 SENSOR AND GUIDANCE TECHNOLOGY 224,000 234,000 212,000 -12,000 -22,000
50 MARINE TECHNOLOGY 33,000 33,000 33,000 .............. ..............
51 LAND WARFARE TECHNOLOGY 162,100 170,100 170,100 +8,000 ..............
52 CLASSIFIED DARPA PROGRAMS 275,899 294,899 294,899 +19,000 ..............
53 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 14,000 18,000 14,000 .............. -4,000
54 SOFTWARE ENGINEERING INSTITUTE 22,983 22,983 22,983 .............. ..............
56 QUICK REACTION SPECIAL PROJECTS 25,430 40,430 25,430 .............. -15,000
57 JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 49,929 49,929 49,029 -900 -900
58 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 13,567 13,567 13,567 .............. ..............
59 COUNTERPROLIFERATION SUPPORT 1,806 1,806 1,806 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 2,435,336 2,719,686 2,635,716 +200,380 -83,970
DEMONSTRATION & VALIDATION:
60 PHYSICAL SECURITY EQUIPMENT 33,553 49,553 43,553 +10,000 -6,000
61 JOINT ROBOTICS PROGRAM 11,305 12,305 20,305 +9,000 +8,000
62 ADVANCED SENSOR APPLICATIONS PROGRAM 15,994 20,994 12,994 -3,000 -8,000
63 CALS INITIATIVE 1,647 1,647 8,647 +7,000 +7,000
64 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 28,334 28,334 21,334 -7,000 -7,000
MEADS .............. .............. 69,745 +69,745 +69,745
72 BALLISTIC MISSILE DEFENSE SYSTEM SEGMENT 1,065,982 1,075,982 733,982 -332,000 -342,000
73 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 169,974 261,719 195,974 +26,000 -65,745
74 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 3,195,104 3,195,104 3,034,104 -161,000 -161,000
75 BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 796,927 706,927 546,927 -250,000 -160,000
76 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--DEM/VAL 144,790 149,390 146,090 +1,300 -3,300
77 BALLISTIC MISSILE DEFENSE SENSORS 373,447 304,447 340,447 -33,000 +36,000
STRATEGIC CAPABILITY MODERNIZATION .............. .............. 10,000 +10,000 +10,000
78 HUMANITARIAN DEMINING 13,355 13,355 13,355 .............. ..............
79 COALITION WARFARE 12,444 7,444 6,444 -6,000 -1,000
80 JOINT SERVICE EDUCATION AND TRAINING SYSTEMS DEVELOPME .............. .............. 1,000 +1,000 +1,000
81 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 5,085 5,085 11,085 +6,000 +6,000
TRANSFER TO OT & E CTEIP .............. .............. -37,000 -37,000 -37,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 5,867,941 5,832,286 5,178,986 -688,955 -653,300
ENGINEERING & MANUFACTURING DEVELOPMENT:
83 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--EMD 169,018 169,018 174,518 +5,500 +5,500
84 JOINT ROBOTICS PROGRAM--EMD 13,643 16,643 28,393 +14,750 +11,750
85 ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 28,393 28,393 28,393 .............. ..............
86 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 10,797 10,797 10,797 .............. ..............
87 THEATER HIGH-ALTITUDE AREA DEFENSE SYSTEM--TMD--EMD 932,171 932,171 892,171 -40,000 -40,000
88 PATRIOT PAC-3 THEATER MISSILE DEFENSE ACQUISITION .............. 180,819 150,819 +150,819 -30,000
90 INFORMATION TECHNOLOGY DEVELOPMENT 3,938 3,938 3,938 .............. ..............
91 PROTOTYPE ACCOUNTING SYSTEMS 700 700 700 .............. ..............
93 INFORMATION TECHNOLOGY DEVELOPMENT--STANDARD PROCUREMEN 10,427 7,927 7,927 -2,500 ..............
94 FINANCIAL MANAGEMENT SYSTEM IMPROVEMENTS 96,250 36,250 96,250 .............. +60,000
95 DEFENSE MESSAGE SYSTEM 11,803 11,803 11,803 .............. ..............
96 INFORMATION SYSTEMS SECURITY PROGRAM 17,620 111,770 103,020 +85,400 -8,750
97 GLOBAL COMBAT SUPPORT SYSTEM 17,239 17,239 17,239 .............. ..............
98 ELECTRONIC COMMERCE 24,265 25,765 24,265 .............. -1,500
EMD TEST AND EVALUATION TRANSFER .............. .............. -8,000 -8,000 -8,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 1,336,264 1,553,233 1,542,233 +205,969 -11,000
RDT&E MANAGEMENT SUPPORT:
99 UNEXPLODED ORDNANCE DETECTION AND CLEARANCE 1,185 1,185 1,185 .............. ..............
100 THERMAL VICAR 7,058 7,058 7,058 .............. ..............
101 TECHNICAL STUDIES, SUPPORT AND ANALYSIS 30,023 18,523 30,023 .............. +11,500
102 CRITICAL TECHNOLOGY SUPPORT 1,862 1,862 .............. ..............
103 BLACK LIGHT 5,000 15,000 5,000 .............. -10,000
104 GENERAL SUPPORT TO C3I 14,979 19,879 23,979 +9,000 +4,100
105 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 32,382 32,382 24,482 -7,900 -7,900
106 INTERAGENCY EXPORT LICENSE AUTOMATION 10,702 1,202 10,702 .............. +9,500
107 DEFENSE TRAVEL SYSTEM 30,358 30,358 30,358 .............. ..............
108 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 72,919 72,919 64,519 -8,400 -8,400
109 CLASSIFIED PROGRAM USD(P) .............. 25,000 .............. .............. -25,000
110 FOREIGN COMPARATIVE TESTING 31,670 31,670 27,970 -3,700 -3,700
111 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 42,959 47,459 42,959 .............. -4,500
114 CLASSIFIED PROGRAMS--C3I 60,708 137,068 85,108 +24,400 -51,960
115 SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 2,103 2,103 2,103 .............. ..............
116 DEFENSE TECHNOLOGY ANALYSIS 5,201 5,201 5,201 .............. ..............
117 FORCE TRANSFORMATION DIRECTORATE 20,000 20,000 .............. -20,000 -20,000
118 DEFENSE TECHNICAL INFORMATION SERVICES (DTIC) 45,249 45,249 45,249 .............. ..............
119 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING AND EVALUATI 8,963 8,963 8,963 .............. ..............
120 DEVELOPMENT TEST AND EVALUATION 48,913 51,913 53,913 +5,000 +2,000
121 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT)DARP 43,572 43,572 43,572 .............. ..............
122 PENTAGON RESERVATION 7,457 7,457 7,457 .............. ..............
123 MANAGEMENT HEADQUARTERS--BMDO 27,909 27,909 27,909 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 551,172 653,932 549,572 -1,600 -104,360
OPERATIONAL SYSTEMS DEVELOPMENT:
125 COMMERCIAL OPERATIONS AND SUPPORT SAVINGS INITIATIVE 10,320 18,320 10,320 .............. -8,000
126 PARTNERSHIP FOR PEACE (PFP) INFORMATION MANAGEMENT SYS 1,920 1,920 2,920 +1,000 +1,000
127 C4I INTEROPERABILITY 43,199 47,199 43,199 .............. -4,000
128 JOINT ANALYTICAL MODEL IMPROVEMENT PROGRAM 12,531 8,531 10,831 -1,700 +2,300
129 INFORMATION TECHNOLOGY SYSTEMS 550 550 550 .............. ..............
133 NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 1,053 1,053 1,053 .............. ..............
134 DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATIO 7,554 7,554 7,554 .............. ..............
135 LONG HAUL COMMUNICATIONS (DCS) 1,407 1,407 1,407 .............. ..............
136 SUPPORT OF THE NATIONAL COMMUNICATIONS SYSTEM 15,046 15,046 15,046 .............. ..............
137 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 7,199 7,199 7,199 .............. ..............
138 INFORMATION SYSTEMS SECURITY PROGRAM 394,257 394,257 398,257 +4,000 +4,000
139 C4I FOR THE WARRIOR 10,190 10,190 10,190 .............. ..............
140 C4I FOR THE WARRIOR 20,536 25,036 20,536 .............. -4,500
141 GLOBAL COMMAND AND CONTROL SYSTEM 15,604 6,904 22,604 +7,000 +15,700
142 JOINT SPECTRUM CENTER 19,102 19,102 19,102 .............. ..............
143 TELEPORT PROGRAM 6,678 6,678 6,678 .............. ..............
146 DEFENSE IMAGERY AND MAPPING PROGRAM 143,488 .............. 173,638 +30,150 +173,638
147 FOREIGN COUNTERINTELLIGENCE ACTIVITIES 13,916 13,916 13,916 .............. ..............
148 FOREIGN COUNTERINTELLIGENCE ACTIVITIES 474 474 474 .............. ..............
149 DEFENSE JOINT COUNTERINTELLIGENCE PROGRAM (JMIP) 6,058 54,058 69,058 +63,000 +15,000
150 C3I INTELLIGENCE PROGRAMS 75,682 128,082 123,482 +47,800 -4,600
151 TECHNOLOGY DEVELOPMENT 120,458 263,058 202,558 +82,100 -60,500
152 DRAGON U-2 (JMIP) 3,353 3,353 3,353 .............. ..............
153 AIRBORNE RECONNAISSANCE SYSTEMS 11,934 11,934 11,934 .............. ..............
154 MANNED RECONNAISSANCE SYSTEMS 4,649 9,649 4,649 .............. -5,000
157 DISTRIBUTED COMMON GROUND SYSTEMS 1,000 1,000 1,000 .............. ..............
159 TACTICAL CRYPTOLOGIC ACTIVITIES 113,159 113,159 115,159 +2,000 +2,000
161 NATIONAL SECURITY SPACE ARCHITECT (NSSA) 11,185 11,185 6,185 -5,000 -5,000
162 INDUSTRIAL PREPAREDNESS 13,072 35,072 19,072 +6,000 -16,000
163 MANAGEMENT HEADQUARTERS (OJCS) 12,887 12,887 12,887 .............. ..............
166 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 6,741 13,741 6,741 .............. -7,000
167 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 62,276 38,776 62,276 .............. +23,500
168 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 281,443 342,943 278,143 -3,300 -64,800
169 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 1,590 27,590 2,590 +1,000 -25,000
170 SOF MEDICAL TECHNOLOGY DEVELOPMENT 1,962 2,212 1,962 .............. -250
171 SOF OPERATIONAL ENHANCEMENTS 77,308 81,308 112,308 +35,000 +31,000
STRATEGIC CAPABILITY MODERNIZATION .............. 125,000 .............. .............. -125,000
TRANSFER TO OT & E CTEIP .............. .............. -25,000 -25,000 -25,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,529,781 1,860,343 1,773,831 +244,050 -86,512
CLASSIFIED PROGRAMS 2,534,247 2,715,485 2,458,097 -76,150 -257,388
RETIREMENT ACCRUALS -14,688 -14,688 -14,688 .............. ..............
=================================================================================
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEFWIDE 16,598,863 17,863,462 16,611,107 +12,244 -1,252,355
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2003 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
2 DEFENSE 175,646 189,646 +14,000
RESEARCH
SCIENCES
Advanced .............. .............. +2,000
photonics
composites
Joint .............. .............. +3,000
collaborat
ion on
nanotechno
logy
University .............. .............. +2,000
optoelectr
onics
Life .............. .............. +5,000
science
education
and
research
Molecular .............. .............. +2,000
electronic
s
3 UNIVERSITY 221,610 243,110 +21,500
RESEARCH
INITIATIVES
Infotonics .............. .............. +4,000
MEMS Sensor .............. .............. +1,500
for
rolling
element
bearings
Nanoscience .............. .............. +5,000
and
nanomateri
als
Corrosion .............. .............. +2,000
protection
of
aluminum
alloys in
aircraft
Fastening .............. .............. +1,000
and
joining
research
Secure .............. .............. +2,000
group
communicat
ions
University .............. .............. +2,000
Bioinforma
tics
AHI .............. .............. +4,000
7 DEFENSE 9,864 19,864 +10,000
EXPERIMENTAL
PROGRAM TO
STIMULATE
COMPETITIVE
RESEARCH
DEPSCOR .............. .............. +10,000
8 CHEMICAL AND 64,119 87,319 +23,200
BIOLOGICAL
DEFENSE
PROGRAM
Bug to drug .............. .............. +5,000
countermea
sures
Chemical .............. .............. +1,200
warfare
protection
Detection .............. .............. +5,000
of chem-
bio
pollutant
agents in
water
Nanoemulsio .............. .............. +5,000
ns for
decontamin
ation
Bioprocessi .............. .............. +7,000
ng
facility
11 MEDICAL FREE .............. 15,000 +15,000
ELECTRON LASER
12 HISTORICALLY 13,970 20,470 +6,500
BLACK COLLEGES
AND
UNIVERSITIES
American .............. .............. +3,500
Indian
tribal
colleges
Technical .............. .............. +3,000
assistance
program
14 COMPUTING 424,940 417,940 -7,000
SYSTEMS AND
COMMUNICATIONS
TECH
Execution .............. .............. -7,000
delays/
limit new
start
growth:
GENISYS
and mis-
informatio
n
direction
15 EMBEDDED 60,000 60,000 ...............
SOFTWARE AND
PERVASIVE
COMPUTING
Software .............. .............. +2,000
for
autonomous
robots (AE-
02)
Execution .............. .............. -2,000
delays/
limit new
start
growth:
Automated
light
transport
aircraft
16 BIOLOGICAL 133,000 146,350 +13,350
WARFARE
DEFENSE
DERF .............. .............. +11,250
transfer:
bio-
warfare
Bioscience .............. .............. +2,100
Center for
Informatic
s
17 CHEMICAL AND 262,177 287,177 +25,000
BIOLOGICAL
DEFENSE
PROGRAM
Chem-bio .............. .............. +25,000
defense
initiative
s fund
18 TACTICAL 180,952 171,952 -9,000
TECHNOLOGY
Hypersonics .............. .............. -10,000
(TT-03)
Execution .............. .............. -6,000
delays/
limit new
start
growth:
Network
extreme
env.
training
superiorit
y
CEROS .............. .............. +7,000
20 MATERIALS AND 440,500 446,700 +6,200
ELECTRONICS
TECHNOLOGY
Execution .............. .............. -9,800
delays/
limit new
start
growth:
Adaptive
focal
plane
arrays and
ultra-high
speed
circuits
Heat .............. .............. +2,000
actuated
coolers
Optoelectro .............. .............. +5,000
nics
Fabrication .............. .............. +4,000
of 3D
structures
Strategic .............. .............. +4,000
materials
Friction .............. .............. +1,000
stir
welding
22 WMD DEFEAT 146,143 165,943 +19,800
TECHNOLOGY
DERF .............. .............. +16,800
transfer:
vulnerabil
ity
reduction
technology
; hazard
prediction
; and hard
target
defeat
only
Deep Digger .............. .............. +3,000
23 STRATEGIC 131,199 121,199 -10,000
DEFENSE
TECHNOLOGIES
Program .............. .............. -10,000
delays/
execution
27 EXPLOSIVES 8,935 21,215 +12,280
DEMILITARIZATI
ON TECHNOLOGY
Program .............. .............. -2,000
delays/
execution
Explosives .............. .............. +3,000
demilitari
zation
technology
project
Hot gas .............. .............. +3,150
decontamin
ation--HWA
D
Innovative .............. .............. +4,000
demilitari
zation
technologi
es
Metal .............. .............. +1,500
reduction
and
processing
Pollution .............. .............. +1,480
abatement
incinerato
r system
Rotary .............. .............. +550
furnace--H
WAD
Water gel .............. .............. +600
explosive
system--HW
AD
28 SO/LIC ADVANCED 13,800 10,800 -3,000
DEVELOPMENT
Excessive .............. .............. -3,000
growth/
program
delays
29 COMBATING 49,015 108,615 +59,600
TERRORISM
TECHNOLOGY
SUPPORT
DERF .............. .............. +37,100
transfer:
entry
point
screening;
combatting
terrorism
BAA;
Attributio
n CT
tools, and
detecting
bio agents
only
Asymmetric .............. .............. +3,000
warfare
initiative
Blast .............. .............. +5,000
mitigation
testing
Counter- .............. .............. +3,000
terrorism
ISR system
(CT-ISR)
Electrostat .............. .............. +9,000
ic
Decontamin
ation
System
NG multi- .............. .............. +2,500
media
security
technology
30 COUNTERPROLIFER 77,389 82,389 +5,000
ATION ADVANCED
DEVELOPMENT
TECHNOLOGIES
DERF .............. .............. +5,000
transfer:
Anti-bio
weapon
defeat
device
only
33 BALLISTIC 121,751 145,451 +23,700
MISSILE
DEFENSE
TECHNOLOGY
Massively .............. .............. +2,000
parallel
optical
interconne
cts
Wide .............. .............. +5,000
Bandgap
Silicon
Carbide
semiconduc
tor re-
search
Gallium .............. .............. +4,000
Nitride
high power
microwave
switch
Bottom anti- .............. .............. +5,000
reflective
coatings
(BARC)
Improved .............. .............. +3,300
materials
for
Optical
memories
PMRF .............. .............. +25,000
upgrades
ESPRIT .............. .............. +3,500
Range data .............. .............. +3,500
monitor
Thick film .............. .............. +3,000
silicon
coatings
SHOTS .............. .............. +5,000
High data .............. .............. +5,000
rate
communicat
ions
Advanced RF .............. .............. +4,000
technical
developmen
t
AEOS MWIR .............. .............. +3,000
adaptive
optics
Wafer scale .............. .............. +5,000
(ultra
flat)
planarizat
ion
High .............. .............. +5,000
resolution
color
imaging
Program .............. .............. -57,600
reduction
34 JOINT DOD-DOE 25,420 19,420 -6,000
MUNITIONS
TECHNOLOGY
DEVELOPMENT
Project 225 .............. .............. -6,000
execution
delays
35 AUTOMATIC 7,404 5,604 -1,800
TARGET
RECOGNITION
Program .............. .............. -1,800
delays/
execution
36 ADVANCED 246,000 235,500 -10,500
AEROSPACE
SYSTEMS
Execution .............. .............. -10,500
delays/
limit new
start
growth:
tactical
imager,
optical
sensing,
and
pointing
37 CHEMICAL AND 249,842 271,842 +22,000
BIOLOGICAL
DEFENSE
PROGRAM
Bio- .............. .............. +3,000
adhesion
research
Advanced .............. .............. +6,000
chemical
detector
Agroterror .............. .............. +5,000
prediction
and risk
assessment
High .............. .............. +2,000
intensity
pulsed
radiation
facility
for chem-
bio
defense
Vaccine .............. .............. +3,000
stabilizat
ion
Bioterroris .............. .............. +3,000
m defense
and
advanced
sensors
38 SPECIAL 11,168 12,668 +1,500
TECHNICAL
SUPPORT
Graphic .............. .............. +1,500
Oriented
Electronic
Technical
Manuals
39 ARMS CONTROL 37,646 39,146 +1,500
TECHNOLOGY
DERF .............. .............. +3,000
transfer:
Advanced
CBRNE
Program .............. .............. -1,500
delays/
execution
40 GENERIC 25,451 91,451 +66,000
LOGISTICS R&D
TECH.
DEMONSTRATIONS
Fuel cell .............. .............. +1,000
locomotive
Computer .............. .............. +4,000
assisted
tech
transfer
(CATT)
Microelectr .............. .............. +10,000
onics
testing
technology/
obsolescen
ce program
Ultra-low .............. .............. +25,000
power
battlefiel
d sensors
Chameleon .............. .............. +5,000
mini
wireless
system
Vehicle .............. .............. +10,000
fuel cell
program
Agile Part .............. .............. +5,000
Demonstrat
ion
(CCDOT)
New England .............. .............. +6,000
Manufactur
ing supply
chain
41 STRATEGIC 60,468 49,468 -11,000
ENVIRONMENTAL
RESEARCH
PROGRAM
Program .............. .............. -11,000
delays/
execution
45 ADVANCED 150,400 153,900 +3,500
ELECTRONICS
TECHNOLOGIES
Execution .............. .............. -4,000
delays/
limit new
start
growth:
very high
speed
microsyste
ms and
MEMS
microcoole
r
Defense .............. .............. +1,500
Tech-link
Advanced .............. .............. +6,000
lithograph
y--thin
film
research
46 ADVANCED 199,580 204,580 +5,000
CONCEPT
TECHNOLOGY
DEMONSTRATIONS
Guardian .............. .............. +5,000
portable
radiation
seach tool
47 HIGH 188,642 217,142 +28,500
PERFORMANCE
COMPUTING
MODERNIZATION
PROGRAM
Missile .............. .............. +20,000
defense
engineerin
g and
assessment
center
High .............. .............. +1,500
performanc
e
visualizat
ion
initiative
MHPCC .............. .............. +5,000
Simulation .............. .............. +2,000
center HPC
upgrade
48 COMMAND, 130,101 120,101 -10,000
CONTROL AND
COMMUNICATIONS
SYSTEMS
Execution .............. .............. -10,000
delays/
limit new
start
growth:
battle
managers
and
network
effects-
based
targeting
49 SENSOR AND 224,000 212,000 -12,000
GUIDANCE
TECHNOLOGY
Execution .............. .............. -15,000
delays/
limit new
start
growth:
NEMESYS,
dynamic
tactical
sensing,
and
exploitati
on of
precision
data
Large .............. .............. +3,000
millimeter
telescope
51 LAND WARFARE 162,100 170,100 +8,000
TECHNOLOGY
DERF .............. .............. +8,000
transfer:
homeland
security
52 CLASSIFIED 275,899 294,899 +19,000
DARPA PROGRAMS
DERF .............. .............. +19,000
transfer:
bio-
warfare
57 JOINT WARGAMING 49,929 49,029 -900
SIMULATION
MANAGEMENT
OFFICE
Program .............. .............. -2,900
delays/
execution
Rapid 3D .............. .............. +2,000
visualizat
ion
database
60 PHYSICAL 33,553 43,553 +10,000
SECURITY
EQUIPMENT
DERF .............. .............. +10,000
transfer:
security
upgrades
61 JOINT ROBOTICS 11,305 20,305 +9,000
PROGRAM
Deployable/ .............. .............. +5,000
mission-
oriented
robots
Tactical .............. .............. +2,000
unmanned
ground
vehicle
Unmanned .............. .............. +2,000
ground
vehicles
62 ADVANCED SENSOR 15,994 12,994 -3,000
APPLICATIONS
PROGRAM
Program .............. .............. -3,000
delays/
execution
63 CALS INITIATIVE 1,647 8,647 +7,000
CALS .............. .............. +7,000
64 ENVIRONMENTAL 28,334 21,334 -7,000
SECURITY
TECHNICAL
CERTIFICATION
PROGRAM
Program .............. .............. -7,000
delays/
execution
66 MEADS CONCEPTS-- .............. 69,745 +69,745
DEM/VAL
Transfer .............. .............. +117,745
from R&D,
Army
Program .............. .............. -48,000
reduction
\1\
72 BALLISTIC 1,065,982 733,982 -332,000
MISSILE
DEFENSE SYSTEM
SEGMENT
Systems .............. .............. -140,000
engineerin
g and
integratio
n \1\
Additional .............. .............. -202,000
SE&I and
BMC2
reductions
\1\
Maintain .............. .............. +10,000
T&E levels
73 BALLISTIC 169,974 195,974 +26,000
MISSILE
DEFENSE
TERMINAL
DEFENSE
Sea-based .............. .............. -40,000
terminal
Program .............. .............. -14,000
operations
\1\
Arrow .............. .............. +80,000
74 BALLISTIC 3,195,104 3,034,104 -161,000
MISSILE
DEFENSE
MIDCOURSE
DEFENSE
Concept .............. .............. -2,000
developmen
t studies
\1\
SE&I \1\ .............. .............. -95,000
Sea-based .............. .............. -40,000
midcourse
Program .............. .............. -24,000
operations
\1\
Kauai test .............. .............. [4,000]
facility
75 BALLISTIC 796,927 546,927 -250,000
MISSILE
DEFENSE BOOST
DEFENSE
Sea-based .............. .............. -55,000
Boost:
experiment
ation
funding \1
\
Space-based .............. .............. -30,000
Boost:
experiment
ation
funding \1
\
Air-based .............. .............. -135,000
Boost \1\
Space-based .............. .............. -10,000
laser \1\
Program .............. .............. -20,000
oeprations
\1\
76 CHEMICAL AND 144,790 146,090 +1,300
BIOLOGICAL
DEFENSE
PROGRAM
DERF .............. .............. +2,600
transfer:
miniature
chemical
analysis
Execution .............. .............. -1,300
delays
77 BALLISTIC 373,447 340,447 -33,000
MISSILE
DEFENSE
SENSORS
SBIRS-Low \ .............. .............. -43,000
1\
Airborne .............. .............. +10,000
infrared
surveillan
ce (AIRS)
Program .............. .............. -10,000
operations
\1\
Ramos solar .............. .............. +10,000
arrays
77a STRATEGIC .............. 10,000 +10,000
CAPABILITY
MODERNIZATION
(DERF)
79 COALITION 12,444 6,444 -6,000
WARFARE
Program .............. .............. -6,000
delays/
execution
80 JOINT SERVICE .............. 1,000 +1,000
EDUCATION AND
TRAINING
SYSTEMS
DEVELOPMENT
Academic .............. .............. +1,000
advanced
distribute
d learning
co-lab
81 JOINT 5,085 11,085 +6,000
ELECTROMAGNETI
C TECHNOLOGY
PROGRAM
HIPAS .............. .............. +3,000
observator
y
Delta Mine .............. .............. +3,000
Training
Center
83 CHEMICAL AND 169,018 174,518 +5,500
BIOLOGICAL
DEFENSE
PROGRAM
Laser .............. .............. +5,500
interrogat
ion of
surface
agents
(LISA)
84 JOINT ROBOTICS 13,643 28,393 +14,750
PROGRAM--EMD
Field .............. .............. +10,000
testing
support
Tactical .............. .............. +4,750
mobile
robot
87 THEATER HIGH- 932,171 892,171 -40,000
ALTITUDE AREA
DEFENSE SYSTEM
Excess .............. .............. -40,000
missile
purchases
\1\
88 PATRIOT PAC-3 .............. 150,819 +150,819
THEATER
MISSILE
DEFENSE
Transfer .............. .............. +150,819
from R&D,
Army
93 INFORMATION 10,427 7,927 -2,500
TECHNOLOGY
DEVELOPMENT
(SPS)
Product .............. .............. -2,500
developmen
t program
delays
96 INFORMATION 17,620 103,020 +85,400
SYSTEMS
SECURITY
PROGRAM
DERF .............. .............. +30,000
transfer:
Secure
bandwidth
DERF .............. .............. +7,000
transfer:
Classified
cryptologi
c
activities
DERF .............. .............. +20,400
transfer:
Mobile
secure
communicat
ions
DERF .............. .............. +10,000
transfer:
NC-2
COMSEC
DERF .............. .............. +18,000
transfer:
Coalition
informatio
n security
104 GENERAL SUPPORT 14,979 23,979 +9,000
TO C3I
DERF .............. .............. +4,900
transfer
Program .............. .............. -2,900
delays/
execution
Pacific .............. .............. +7,000
Disaster
Center
105 FOREIGN 32,382 24,482 -7,900
MATERIAL
ACQUISITION
AND
EXPLOITATION
Program .............. .............. -7,900
delays/
execution
108 JOINT THEATER 72,919 64,519 -8,400
AIR AND
MISSILE
DEFENSE ORG
Missile .............. .............. -2,500
defense
requiremen
ts
documents
Virtual .............. .............. -5,900
warfare
center
110 FOREIGN 31,670 27,970 -3,700
COMPARATIVE
TESTING
Program .............. .............. -3,700
delays/
execution
114 CLASSIFIED 60,708 85,108 +24,400
PROGRAMS--C3I
Information .............. .............. +10,000
security
scholarshi
ps
DERF .............. .............. +1,600
transfer:
National
infrastruc
ture
protection/
Crucial
Player
DERF .............. .............. +5,800
transfer:
Hard &
deeply
buried
target
intel.
Support
DERF .............. .............. +7,000
transfer:
Classified
program
117 FORCE 20,000 .............. -20,000
TRANSFORMATION
DIRECTORATE
Duplication .............. .............. -20,000
of other
DoD
programs
120 DEVELOPMENT 48,913 53,913 +5,000
TEST AND
EVALUATION
Big Crow .............. .............. +5,000
test
support
activities
126 PARTNERSHIP FOR 1,920 2,920 +1,000
PEACE (PFP)
INFO.
MANAGEMENT
Information .............. .............. +1,000
systems
128 JOINT 12,531 10,831 -1,700
ANALYTICAL
MODEL
IMPROVEMENT
PROGRAM
Program .............. .............. -1,700
delays/
execution
138 INFORMATION 394,257 398,257 +4,000
SYSTEMS
SECURITY
PROGRAM
Network, .............. .............. +4,000
Informatio
n, and
Space
Security
center
141 GLOBAL COMMAND 15,604 22,604 +7,000
AND CONTROL
SYSTEM
Joint .............. .............. +7,000
Informatio
n
Technology
Center
146 DEFENSE IMAGERY 143,488 173,638 +30,150
AND MAPPING
PROGRAM
Feature- .............. .............. +4,150
level
database
developmen
t
Intelligent .............. .............. +1,000
spatial
technologi
es for
smart maps
BRITE .............. .............. +4,000
PIPES .............. .............. +9,000
DERF .............. .............. +8,300
transfer:
Airborne
informatio
n
integratio
n
DERF .............. .............. +1,000
transfer:
Softcopy
exploitati
on
infrastruc
ture
DERF .............. .............. +1,000
transfer:
Command
info.
Libraries
storage
DERF .............. .............. +1,700
transfer:
Improved
mensuratio
n for PGM
accur-
acy
149 DEFENSE JOINT 6,058 69,058 +63,000
COUNTERINTELLI
GENCE PROGRAM
Joint .............. .............. +15,000
Counterint
elligence
Assessment
Group
(JCAG)
DERF .............. .............. +48,000
transfer:
Advanced
info.
systems &
support
for
critical
asset
protection
150 C3I 75,682 123,482 +47,800
INTELLIGENCE
PROGRAMS
DERF .............. .............. +3,200
transfer:
hard and
deeply
buried
targets
DERF .............. .............. +25,000
transfer:
NPR-IO-21
DERF .............. .............. +9,000
transfer:
NPR-IO-14
DERF .............. .............. +5,600
transfer:
Horizontal
fusion
analysis
DERF .............. .............. +5,000
transfer:
CENTRIX
151 TECHNOLOGY 120,458 202,558 +82,100
DEVELOPMENT
DERF .............. .............. +50,000
transfer:
Classified
program
DERF .............. .............. +32,100
transfer:
Classified
program
159 TACTICAL 113,159 115,159 +2,000
CRYPTOLOGIC
ACTIVITIES
DERF .............. .............. +2,000
transfer
161 NATIONAL 11,185 6,185 -5,000
SECURITY SPACE
ARCHITECT
(NSSA)
Program .............. .............. -5,000
reduction
162 INDUSTRIAL 13,072 19,072 +6,000
PREPAREDNESS
Laser .............. .............. +6,000
additive
manufactur
ing
168 SPECIAL 281,443 278,143 -3,300
OPERATIONS
TACTICAL
SYSTEMS DEV
Execution .............. .............. -12,200
delays
Joint .............. .............. +1,800
threat
warning
system
Precision .............. .............. +4,100
Target
Locator
Designator
(PTLD)
TACNAV .............. .............. +3,000
light
vehicle-
mounted
land nav
system
169 SPECIAL 1,590 2,590 +1,000
OPERATIONS
INTELLIGENCE
SYSTEMS DEV
Embedded .............. .............. +1,000
IBS
receivers
171 SOF OPERATIONAL 77,308 112,308 +35,000
ENHANCEMENTS
Fusion .............. .............. +5,000
goggle
system
Nano- .............. .............. +5,000
technology
research
DERF .............. .............. +25,000
transfer:
Classified
program
Dem/Val Test .............. -37,000 -37,000
and Evaluation
Transfer
EMD Test and .............. -8,000 -8,000
Evaluation
Transfer
Operational .............. -25,000 -25,000
Systems
Development
T&E Transfer
------------------------------------------------------------------------
\1\ Authorization reduction.
Overview.--The Committee's recommendations in this
appropriation fully support the Department of Defense's efforts
to transform the military and counter asymmetric threats. The
President's request for basic research, advanced concept
technology demonstrations, chemical and biological warfare
programs, robotics, and counter-proliferation activities all
are fully funded. The Committee also provides increases for
programs in areas such as composite materials research,
nanotechnology, and explosives demilitarization.
Technology transition.--The Committee appreciates the
efforts by the Department of Defense and others to facilitate
the transition of maturing technologies into usable, producible
platforms for our armed forces. Nonetheless, the Committee
remains concerned by the haphazard approach the Department has
taken to improve technology transition; that is, through
creating numerous ad hoc groups and task forces that appear to
have been given little or no strategic guidance or oversight.
Until such time as the Department develops a strategic plan for
structuring a technology transition regime that encompasses all
Department of Defense components, the Committee will not
entertain additional proposals for creating groups or task
forces dedicated to technology transition. As such, the
Committee provides full funding for the well-established
Advanced Concept Technology Demonstration program, but denies
full funding for the proposed Quick Reaction project program.
Instead, the Committee provides $25,000,000 to be allocated
between the Quick Reaction project program and the technology
transition initiative approved in the Senate's version of the
fiscal year 2003 National Defense Authorization bill. The
Committee directs the Secretary of Defense to provide a report
detailing the Department's proposed allocation of these funds
to the congressional defense committees within 30 days of
enactment of this bill.
Robotics.--Reports from the Department of Defense and U.S.
field commanders indicate there is a growing acceptance of the
utility of robots and other unmanned ground vehicles to conduct
extremely hazardous missions such as mine clearing and urban
reconnaissance. Thus, the Committee believes the Department
should move expeditiously to support testing, production, and
fielding of technologically mature robots and other unmanned
ground vehicles. The Committee recommends a total increase of
$23,750,000 for the Joint Robotics program.
Manufacturing supply chain.--The Committee recommends an
increase of $6,000,000 to support the New England manufacturing
supply chain program. These additional funds should be
allocated equitably among the participating States.
DARPA.--Though the Committee strongly supports the programs
conducted by the Defense Advanced Research Projects Agency
(DARPA), it remains concerned about the agency's ability to
financially execute its programs in a manner consistent with
the expenditure parameters established for all DoD programs.
The Committee understands that, in part, DARPA's comparatively
slow financial execution may be a function of the types of
programs under its jurisdiction. Nonetheless, DARPA financial
records indicate that significant amounts of funding provided
in previous appropriations Acts remain to be spent. As such,
the Committee recommends reducing by $72,300,000 the amounts
proposed by DARPA to begin new programs. Even after accounting
for this reduction, the total DARPA funding level grows by 16
percent over last year's level.
Chemical and Biological Defense program.--Improving our
military's ability to respond to chemical and biological
warfare threats remains as one of the Committee's top
priorities. Over the past year, the Committee received numerous
proposals to fund programs that would enhance our chem-bio
defensive posture. To address both the pressing need to improve
our chem-bio defenses and the numerous proposals submitted to
the Committee for consideration, the Committee recommends
establishing a ``Chem-bio Defense Initiatives Fund'' within the
Department's Chemical and Biological Defense program. The
Committee's recommendations provide an increase of $25,000,000
for this fund. The Secretary of Defense is directed to allocate
these funds among the program proposals listed below in a
manner which yields the greatest gain in our chem-bio defensive
posture. The program proposals to be considered are:
--Rapid Detection of Biological WMD
--The National Center for Biodefense
--Chem-bio Threat Mitigation technologies
--Global Pathogen Science Portal
--Needleless Delivery Methods for Recombinant Protein
Vaccines
--Polymer-based Chem-bio Sensor
--Advanced Sensors for Chem-bio Agents
--Rapid Sensitive Biowarfare Detection
--Diagnostic Tool for Biowarfare
--Ultra-High Field Instrumentation
--Bio-Compact Disc Application Development
--Urban Security Initiative
--Chemical Imaging Biothreat Detection
--Biological Agent Sensor/Detection System
--Chem-bio Air Filtration System
--Food Safety and Security Sensors
--Bioinformatics
--Heteropolymer Technology for Anthrax Immunity
--Phylogenetic- and PCR-based Detector System
--Field Portable Nucleic Acid Bioterrorism Detection
--LISA-Inspector Transportable Chem-bio Detection system
--Miniaturized Chemical Detectors
--APCIP
--Distributed Chemical Agent Sensing and Transmission
--Wide Area Standoff Chem-bio Agent Detection System
--Air Purification for Protection System
--UMDNJ Bio-Defense Center
--Rapid Antibody-based Countermeasures
--Oral Anthrax Antibiotic
--Plant Vaccine Development
The Secretary of Defense is directed to provide a report
detailing the program funding allocations made from this fund
to the congressional defense committees not later than December
15, 2002.
Reconnaissance Surveillance Target Acquisition (RSTA)
System.--The Committee is concerned that current RSTA systems
are lacking in crucial day or night detection, recognition and
identification range. The Committee directs that $2,000,000 of
the funds appropriated for Special Operations Tactical Systems
Development be utilized only for development and testing of the
Reconnaissance Surveillance Target Acquisition System,
identified by USSOCOM as a Critical Combat Mission requirement.
Ballistic Missile Defense.--The Committee recommends
funding for ballistic missile defense programs in this
appropriation totaling $6,109,620,000, a reduction of
$814,300,000 from the request. These figures are consistent
with the levels approved in the Senate's version of the fiscal
year 2003 National Defense Authorization bill. Included in
these figures are research and development funds for the MEADS
and PAC-3 missile programs. The Committee directs the Secretary
of Defense to retain oversight responsibility for these
programs in the Missile Defense Agency, instead of transferring
this responsibility to the Army, as the President's budget
request proposes.
In addition, a general provision, Section 8116, provides
$814,300,000 for missile defense and/or counter-terrorism
programs (to be offset with savings from revised inflation
estimates), also consistent with the fiscal year 2003 National
Defense Authorization bill. In the ``General Provision''
section of this report, the Committee itemizes the programs to
and amounts for which funds are to be restored, should the
President choose to allocate these funds to missile defense.
Of the amount approved for Ballistic Missile Defense
Midcourse Defense Segment, the Committee directs that:
$20,400,000 be made available only for the Advanced Research
Center to enhance computing and test bed facilities in support
of missile defense; $6,200,000 be made available only for the
Space and Missile Defense Center simulation program; and,
$4,000,000 be made available only for the Kauai Test Facility.
Further, from within funds available, the Department is
directed to continue the Tulane/Xavier missile defense program
at current levels.
Finally, from within funds provided for the Sea-based
Midcourse Defense program, the Committee directs that not less
than $80,000,000 be allocated to continue development of both
the SPY-1 (S-Band) and X-Band radar systems. Though both of
these radar development programs have been allocated funding in
the President's request, the Committee has determined that the
amounts allocated are not sufficient to keep these programs on
track to meet future testing requirements.
Wafer-Scale planarization.--Out of concern that
insufficient attention is being paid to planarization
technology while improvements continue to be made to silicon
and gallium arsenide microchips, the Committee recommends an
increase of $5,000,000 to the Ballistic Missile Defense
Technology program only for developing ultra-flat planarization
technology.
Improved materials for optical memories.--The Committee
recommends an increase of $3,300,000 for a Phase III SBIR based
on the Missile Defense Agency's Phase II SBIR program for
improved materials for optical memories.
Noninvasive biological interfacing.--The Committee is
encouraged with recent developments involving noninvasive
biological modulation technology, particularly neurological.
The ability to noninvasively target active agents (i.e. drugs,
neurotransmitters) would enable augmented human performance and
cognition, rapid injury repair, pain control, enhanced learning
speed, reduced need for sleep, and other training and field
applications. Increasing resolution and noninvasive neural
pattern micro-stimulation could allow for unprecedented
achievements in direct brain-computer and brain-brain
interfacing, virtual environment creation and navigation, and
even synthetic and accelerated memory formation. The Committee
recommends that the Defense Advanced Research Projects Agency
pursue research in this area.
Defense TechLink.--The Committee continues its support for
the Defense TechLink program and strongly encourages the
Department of Defense to include funding for this program in
its fiscal year 2004 budget submission. Defense TechLink has
been highly successful at helping the Department transfer its
technologies to U.S. companies, making these technologies
available for both military and commercial applications. The
Department is urged to make the Defense TechLink program a
permanent part of its technology transfer, transition, and
acquisition activities.
Department of Defense Financial Management.--Last year, the
Department of Defense requested and the Congress approved an
appropriation of $100,000,000 to initiate a full-scale overhaul
of the Department's financial management information systems
and procedures. For fiscal year 2003, the Defense Department
requested $96,250,000 to continue this program and the
Committee's recommendations include the full amount. While the
Committee is heartened by the Department's willingness to
devote substantial resources to improving its antiquated
financial management systems, the Committee is concerned by the
apparent slow start of this initiative. Indeed, the
Department's own financial reports indicate that few of the
funds appropriated last year for systems improvements have
actually been spent. To ensure appropriate oversight of and
sustain active engagement in the Department's financial
management systems overhaul, the Committee directs the
Secretary of Defense to provide the congressional defense
committees with semi-annual status reports on this program. The
reports should include, at a minimum, measures of success on
meeting system modification and replacement schedules,
obligation and expenditures data, and appropriate contractual
progress and performance information. The first of these
reports should be submitted not later than January 31, 2003.
Operational Test and Evaluation, Defense
Appropriations, 2002.................................... $231,855,000
Budget estimate, 2003................................... 222,054,000
House allowance......................................... 242,054,000
Committee recommendation................................ 302,554,000
The Committee recommends an appropriation of $302,554,000.
This is $80,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this
appropriation, the Committee recommendation, and the Committee
recommended adjustments to the budget estimate:
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
2003 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST & EVAL, DEFENSE
ADVANCED TECHNOLOGY DEVELOPMENT:
1 TEST & EVALUATION SCIENCE TECHNOLOGY 6,010 6,010 10,010 +4,000 +4,000
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 6,010 6,010 10,010 +4,000 +4,000
RDT&E MANAGEMENT SUPPORT:
2 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT (CT 123,276 128,276 194,276 +71,000 +66,000
3 OPERATIONAL TEST AND EVALUATION 19,725 28,725 19,725 .............. -9,000
4 LIVE FIRE TESTING 10,102 16,102 15,602 +5,500 -500
5 DEVELOPMENT TEST AND EVALUATION 62,941 62,941 62,941 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 216,044 236,044 292,544 +76,500 +56,500
=================================================================================
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 222,054 242,054 302,554 +80,500 +60,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2003 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
1TEST & 6,010 10,010 +4,000
EVALUATION
SCIENCE
TECHNOLOGY
Test and .............. ............... +4,000
Evaluation
Science and
Technology
2CENTRAL TEST AND 123,276 194,276 +71,000
EVALUATION
INVESTMENT
DEVELOPMENT
(CTEIP)
T&E .............. ............... +70,000
Transfers
from DOD-
Wide
Acquisition
programs
Joint .............. ............... +1,000
Directed
Energy
Combat
Operations
and
Employment
(JDECOE)
4LIVE FIRE 10,102 15,602 +5,500
TESTING
Live Fire .............. ............... +4,000
Test and
Training
Program
Reality Fire .............. ............... +1,500
Fighting/
Homeland
Security
Training
------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
DEFENSE WORKING CAPITAL FUNDS
Appropriations, 2002.................................... $1,312,986,000
Budget estimate, 2003................................... 1,499,656,000
House allowance......................................... 1,832,956,000
Committee recommendation................................ 1,784,956,000
The Committee recommends an appropriation of
$1,784,956,000. This is $285,300,000 above the budget estimate.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
DERF Transfer--PRMRF.......................................... +280,000
DERF Transfer--NDSTF.......................................... +60
DERF Transfer--DWCF........................................... +5,240
NATIONAL DEFENSE SEALIFT FUND
Appropriations, 2002.................................... $432,408,000
Budget estimate, 2003................................... 934,129,000
House allowance......................................... 944,129,000
Committee recommendation................................ 934,129,000
The Committee recommends an appropriation of $934,129,000.
This is equal to the budget estimate.
TITLE VI
OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Defense Health Program
Appropriations, 2002.................................... $18,391,194,000
Budget estimate, 2003................................... 14,579,997,000
House allowance......................................... 14,600,748,000
Committee recommendation................................ 14,961,497,000
The Committee recommends an appropriation of
$14,961,497,000. This is $381,500,000 above the budget
estimate.
The Committee commends the Department of Defense for
providing for the second consecutive year a fiscal year 2003
budget estimate that provides a more accurate, realistic
assessment of the resources required to operate the Military
Health System. With a budget request that more realistically
funds the DHP, supplemental appropriations in the year of
execution should be unnecessary.
Fiscal year 2003 marks the beginning of the DOD Medicare
Eligible Retiree Health Care Fund, which implements an accrual
fund for health care provided to Medicare-eligible military
retirees, retiree family members and survivors. Payments into
the accrual fund will come from the Military Personnel account
and will include payments to cover the Government's liability
for the future health care cost of current military personnel
as well as receipts from the fund to pay for care provided to
eligible beneficiaries, to include the new TRICARE for Life
benefits implemented in fiscal year 2002.
COMMITTEE RECOMMENDED ADJUSTMENTS
Operation and maintenance
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
Automated Clinical Practice Guidelines........................ +7,500
Tri-Service Nursing Research Program.......................... +6,000
Pacific Island Health Care Referral Program................... +5,000
Defense and Veterans Head Injury Program...................... +3,000
Alaska Federal Health Care Network............................ +2,500
Graduate School of Nursing.................................... +2,500
Brown Tree Snakes............................................. +1,000
Health Study at the Iowa Army Ammunition Plant................ +1,000
Critical Infrastructure Protection (Transfer from DERF)....... +500
Outcomes Management Initiative................................ +10,000
Digital Access and Analysis of Historic Records at AFIP....... +10,000
Center for Disaster and Humanitarian Assistance Medicine
(USUHS)................................................... (960,000)
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +49,000
Graduate School of Nursing.--The Committee recommends
$2,500,000 for the Uniformed Services University of the Health
Sciences Graduate School of Nursing. The Committee directs
$500,000 to be used to establish a doctoral program in nursing
as soon as possible.
Tri-Service Nursing Research Program.--The Committee
recommends $6,000,000 for the Tri-Service Nursing Research
Program. The Committee directs the Secretary of Defense to
fully fund this program in the Department's fiscal year 2004
budget request.
Health Study at the Iowa Army Ammunition Plant.--The
Committee is pleased at initial plans for health studies of
current and former defense workers at the Iowa Army Ammunition
Plant, and provides $1,000,000 to continue this work in
coordination with the similar work being conducted for the
Department of Energy. The study should include screening of all
workers for chronic beryllium disease.
Center for Disaster and Humanitarian Assistance Medicine
(USUHS).--The Committee recommends that $960,000 of funds
available to the Defense Health Program budget be allocated to
the Uniformed Services University of the Health Sciences
(USUHS) Center for Disaster and Humanitarian Assistance
Medicine.
Procurement
The following table details adjustments recommended by the
Committee:
[In thousands of dollars]
High Energy Linear Accelerator/Cardiac Catheter Lab (Keesler
Air Force Base)........................................... +5,500
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +5,500
Research, development, test and evaluation
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
Breast Cancer Research Program................................ +150,000
Prostate Cancer Research Program.............................. +85,000
Ovarian Cancer Research Program............................... +10,000
Peer Reviewed Medical Research Program........................ +50,000
Hawaii Federal Health Care Network............................ +22,000
Clinical Coupler Integration.................................. +10,000
--------------------------------------------------------------
____________________________________________________
Total adjustments....................................... +327,000
Peer Reviewed Medical Research Program.--The Committee has
provided $50,000,000 for a Peer Reviewed Medical Research
Program. The Committee directs the Secretary of Defense, in
conjunction with the Service Surgeons General, to select
medical research projects of clear scientific merit and direct
relevance to military health.
Such projects could include: acellular matrix research for
military orthopedic trauma; alcoholism research; amyotrophic
lateral sclerosis; anti-diarrhea supplement; anti-mosquito and
anti-tick vaccines; augmented care in the chain of stroke
survival (ACCESS); biology, education, screening,
chemoprevention and treatment (BESCT) lung cancer research;
biomaterials research; bioprocessing; blood-related cancer
research; bone-related disease research; cell response to anti-
cancer agents; cancer research program; chiropractic care;
chronic multi-symptom illnesses; clinical information systems;
complementary and alternative medicine research; Counter
Narcotics Tactical Operations Medical Support Program
(CONTOMS); diabetes research; functional genomics research;
Gulf War illnesses; hemoglobin-based oxygen carrier; infectious
disease tracking system; interstitial cystitis research;
intervenous membrane oxygenator; low vision research; medical
digital assistance; medical errors reduction research;
miniature renal assist devices; minimally invasive surgery
modeling and simulation; natural toxin detection technology;
neurofibromatosis; operating room of the future; personal
intelligent medical assistant; polynitroxylated hemoglobin;
portable biochip analysis; prostate cancer research;
respiratory research; retinal scanning display technology;
rugged textile electronic garments research; smoking cessation;
stable hemostat; and Volume Angio CAT (VAC) research.
The Committee directs the Department to provide a report by
March 1, 2003, on the status of this Peer Reviewed Medical
Research Program.
Hawaii Federal Health Care Network.--The Committee
recommends $22,000,000 for the Hawaii Federal Health Care
Network to support the development and delivery of technologies
and cutting-edge medical research to improve the quality of
care received by the military and their families and Federal
beneficiaries.
Clinical Coupler Integration.--The Committee encourages the
Department of Defense to continue efforts to implement
innovative technologies to improve patient outcomes. The
Committee directs the Department to incorporate clinical
coupler medical software into the second phase of the Composite
Health Care System (CHCS II). The Committee adds $10,000,000 to
integrate this technology with the goal of finishing in fiscal
year 2004.
ADDITIONAL ITEMS OF INTEREST
Health Professions Loan Repayment Program.--The Committee
recognizes the potential impact of loan repayment on
recruitment and retention across the spectrum of health
professions. Nurses, pharmacists, dentists, optometrists, and
psychologists have indicated greater targeting of funds for
loan repayment would enhance recruitment and retention efforts.
The Committee urges the Department to explore and develop
mechanisms for loan repayment that are separate from the Health
Professions Scholarship and the Financial Assistance Programs.
Graduate Professional Education.--The Committee continues
to support the equitable distribution of DOD funds for graduate
professional education to all health professions, including
nursing.
Post-Doctoral Education.--The Department is encouraged to
increase and consolidate post-doctoral training efforts for
psychologists in those military medical centers where
independent departments of psychology exist.
Tobacco Use Cessation.--Tobacco use costs the Defense
Department hundreds of millions of dollars every year in
medical costs and lost productivity. While the Department has
established ambitious goals to decrease the use of tobacco
products, it has not provided adequate resources to meet these
goals. The Committee is disappointed that the Department has
not yet incorporated smoking cessation in TRICARE Prime
benefits even though such preventative care saves money and has
not even aggressively pursued suggested pilot programs. The
Committee urges the Department to expedite availability of
tobacco use prevention and cessation programs to all personnel.
Chiropractic Care.--The Committee supports the provision of
chiropractic care at designated military treatment facilities,
and expects expansion of this service as appropriate to ensure
that the benefits of this care are available throughout the
Department.
Nurse Accession Bonus.--The Committee is concerned that the
Department has yet to increase the accession bonuses for nurses
in the services, which currently is the lowest of any of the
professions at $5,000. In order to attract the best and the
brightest, the Committee urges the Department to remedy this
inequity.
Behavioral Research in the Military Service Laboratories.--
The Committee recognizes that psychological scientists address
a broad range of important issues and problems vital to our
national security through the three military research
laboratories: the Air Force Office of Scientific Research, the
Army Research Institute, and the Office of Naval Research.
Given the increasingly complex demands on our military
personnel, research on such areas as cognitive readiness and
decision-making under stress is critically important. The
Committee strongly encourages the service laboratories to fully
fund their behavioral research programs.
Certified Registered Nurse Anesthetists.--The Committee
reiterates its strong support of the current scope of practice
of military Certified Registered Nurse Anesthetists (CRNAs).
The Committee is aware that DOD and service instructions allow
CRNAs to be privileged as licensed independent providers of
anesthesia care, legally responsible for care they render but
practicing with professional oversight.
Retention Bonus for Navy Optometrists and Pharmacists.--The
Committee is concerned that the annual bonus for optometrists
and pharmacists authorized by law beginning in October 2001 and
supported by Health Affairs has yet to be implemented by the
Navy. We urge the Navy to do so, since there are a number of
these critically skilled medical professionals whose career
decisions could be affected by this bonus.
Madigan Army Medical Center.--In recent years Madigan Army
Medical Center has moved to the forefront as one of the top
trauma care centers for the Department of Defense. Numerous
military trauma cases that were previously transported nearly
50 miles for Level II trauma care have been successfully
treated at Madigan Army Medical care facilities. Madigan has
achieved this success through close cooperation with the Tacoma
Trauma Trust and other Level II trauma facilities in the
region. The Committee is concerned that, due to unforeseen
local challenges, this outstanding trauma care for military
personnel and dependents will be at risk. Loss of this close
cooperation between the Tacoma Trauma Trust and Madigan Army
Medical Center will compromise lives and drastically reduce
trauma training opportunities currently provided to military
physicians because of the working relationship with the Trust.
Therefore, the Committee recommends that Madigan Army Medical
Center takes those actions necessary to continue full
participation in the Tacoma Trauma Trust.
Interstitial Cystitis Research.--The Committee is aware
that research on interstitial cystitis (IC) has slowed
considerably in the last few years, and is particularly
interested in research on the basic science of IC. The
Committee is also aware that urologic diseases affect millions,
including military personnel, and research into IC will benefit
our understanding of other urologic diseases.
Complementary and Alternative Medicine (CAM).--The recent
White House Commission on Complementary and Alternative
Medicine Policy recommended that the Defense Department
initiate programs to investigate the role of CAM in the
military. The Committee encourages the Department of Defense to
implement a program to assess the state of the science,
evaluate current CAM treatments for their potential use with
military populations and environments, and consider the need
for research in the use of CAM for biological, chemical, and
radiation exposures, for treatment of pain, bleeding, and
injury, and to enhance human military performance.
Chemical Agents and Munitions Destruction, Army
Appropriations, 2002.................................... $1,105,557,000
Budget estimate, 2003................................... 1,490,199,000
House allowance......................................... 1,490,199,000
Committee recommendation................................ 1,490,199,000
The Committee recommends an appropriation of
$1,490,199,000. This is equal to the budget estimate.
The Chemical Stockpile Disposal Program provides resources
to develop and test monitoring and disposal technology; equip,
operate, and maintain disposal facilities; provide
transportation of chemical agents and munitions onsite for
disposal; dispose of all chemical agent destruction waste
products; and decontaminate and dismantle all disposal
equipment at the conclusion of toxic operations.
Anniston Army Depot.--The Committee remains concerned with
the Army's commitment to emergency preparedness at the Anniston
Army Depot. As a precaution against a chemical stockpile
incident at the Depot, the Army shall provide $10,000,000 from
the funds provided in this account, to the Alabama Emergency
Management Agency for the Calhoun County Commission to improve
schools, roads, bridges, law enforcement and fire services
equipment.
Drug Interdiction and Counter-Drug Activities, Defense
Appropriations, 2002.................................... $842,581,000
Budget estimate, 2003................................... 848,907,000
House allowance......................................... 859,907,000
Committee recommendation................................ 916,107,000
The Committee recommends an appropriation of $916,107,000.
This is $67,200,000 above the budget estimate.
SUMMARY OF COMMITTEE ADJUSTMENTS
[In thousands of dollars]
National Guard Counterdrug Support............................ 35,000
OH-58 RAID EO/IR upgrades; ANG................................ 4,000
Alaska National Guard Counterdrug Program..................... 3,000
West Virginia National Guard Counterdrug...................... 3,500
N.E. Regional Counterdrug Training Center..................... 5,000
Appalachia HIDTA (Tennessee ANG).............................. 1,000
Regional Counterdrug Training Academy, Mississippi............ 2,000
Hawaii HIDTA.................................................. 3,000
National Guard; Kentucky Eradication.......................... 3,600
NGB-Counter Drug Technology Consortium........................ 2,600
P-3 Counterdrug; EO/IR Upgrades............................... 2,000
Midwest Regional Counterdrug training......................... 5,000
Young Marines Program......................................... +2,500
TARS Procurement.............................................. -5,000
Office of the Inspector General
Appropriations, 2002.................................... $152,021,000
Budget estimate, 2003................................... 157,165,000
House allowance......................................... 157,165,000
Committee recommendation................................ 157,165,000
The Committee recommends an appropriation of $157,165,000.
This is equal to the budget estimate.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2002.................................... $212,000,000
Budget estimate, 2003................................... 212,000,000
House allowance......................................... 212,000,000
Committee recommendation................................ 212,000,000
The Committee recommends an appropriation of $212,000,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2002.................................... $160,429,000
Budget estimate, 2003................................... 147,754,000
House allowance......................................... 162,254,000
Committee recommendation................................ 147,729,000
The Committee recommends an appropriation of $147,729,000.
This is $25,000,000 below the budget estimate.
Payment to Kaho'olawe Island Conveyance, Remediation, and Environmental
Restoration Fund
Appropriations, 2002.................................... $67,500,000
Budget estimate, 2003................................... 25,000,000
House allowance......................................... 25,000,000
Committee recommendation................................ 80,000,000
The Committee recommends an appropriation of $80,000,000.
This is $55,000,000 above the budget estimate.
National Security Education Trust Fund
Appropriations, 2002.................................... $8,000,000
Budget estimate, 2003................................... 8,000,000
House allowance......................................... 8,000,000
Committee recommendation................................ 8,000,000
The Committee recommends an appropriation of $8,000,000.
This is equal to the budget estimate.
TITLE VIII
GENERAL PROVISIONS
The following lists general provisions proposed by the
Committee. The Committee recommends inclusion of several
proposals which have been incorporated in previous
appropriations acts, provisions requested for inclusion by the
Defense Department, and new provisions. The Committee
recommendations are as follows:
Sec. 8001. Publicity/propaganda limitation.--Retains
provision which is carried annually in the DOD Appropriations
Act prohibiting the use of funds for publicity or propaganda
purposes not authorized by Congress.
Sec. 8002. Compensation/employ of foreign nationals.--
Retains provision which is carried annually in DOD
appropriations acts which limits salary increases for direct
and indirect hire foreign nationals.
Sec. 8003. Obligation rate of appropriations.--Retains an
annual provision limiting obligation of appropriations for only
1 year unless otherwise expressly provided.
Sec. 8004. Obligations in last 2 months of fiscal year.--
Retains provision from previous years which controls end-of-
year spending.
Sec. 8005. Transfers.--Retains and modifies an annual
provision which provides transfer authority of $2,000,000.
Sec. 8006. Working capital fund cash disbursements.--
Retains a provision carried in previous years.
Sec. 8007. Special access programs notification.--Retains a
provision carried in previous years.
Sec. 8008. Multiyear procurement authority.--The Committee
recommends providing multiyear contracts for several programs
as noted in the section.
Sec. 8009. Humanitarian and civic assistance.--Retains a
provision carried in previous years.
Sec. 8010. Civilian personnel ceilings.--Retains a
provision carried in previous years.
Sec. 8011. Overseas civilian work-years.--Retains a
provision carried in previous years.
Sec. 8012. Lobbying.--Retains a provision carried in
previous years.
Sec. 8013. Educational benefits and bonuses.--Retains a
provision carried in previous years.
Sec. 8014. Organizational analysis/contracting out.--
Retains a provision that concerns the conversion of certain
Government activities and functions to performance by private
contractors.
Sec. 8015. Mentor-Protege Program.--Retains a provision
carried in previous years.
Sec. 8016. Anchor chains.--Retains a provision carried in
previous years.
Sec. 8017. CHAMPUS/TRICARE mental health benefits.--Retains
a provision carried in previous years.
Sec. 8018. Residual value negotiations.--Retains and
modifies a provision requested by the administration and
carried in previous years.
Sec. 8019. Demilitarization of surplus firearms.--Retains a
provision carried in previous years.
Sec. 8020. Relocations into the NCR.--Retains a provision
carried in previous years.
Sec. 8021. Indian Financing Act incentives.--Retains and
modifies a provision carried in previous years.
Sec. 8022. A76 studies.--Retains a provision carried in
previous years.
Sec. 8023. American Forces Information Service.--Retains a
provision carried in previous years.
Sec. 8024. Wage rate--civilian health.--Retains a provision
carried in previous years.
Sec. 8025. Workshops for the blind and handicapped.--
Retains a provision carried in previous years.
Sec. 8026. CHAMPUS/TRICARE coordination of benefits.--
Retains a provision carried in previous years.
Sec. 8027. Burdensharing.--Retains a provision carried in
previous years.
Sec. 8028. Civil Air Patrol.--Retains and modifies a
provision and modifies amounts appropriated for the Civil Air
Patrol.
Sec. 8029. Federally funded research and development
centers.--Retains and modifies a provision carried in previous
years.
Sec. 8030. Carbon, alloy, or armor steel plate.--Retains a
provision carried in previous years.
Sec. 8031. Congressional defense committees definition.--
Retains a provision carried in previous years.
Sec. 8032. Depot maintenance competition.--Retains a
provision carried in previous years.
Sec. 8033. Reciprocal trade agreements.--Retains a
provision carried in previous years.
Sec. 8034. Energy cost savings.--Retains a provision
carried in previous years.
Sec. 8035. Non-excess property leases.--Retains a provision
carried in previous years.
Sec. 8036. DOD Comptroller reporting requirements.--Retains
and modifies a provision carried in previous years.
Sec. 8037. Young Marines Program.--Retains a provision
carried in previous years.
Sec. 8038. Overseas military facility investment.--Retains
a provision carried in previous years.
Sec. 8039. Walking Shield.--Retains a provision carried in
previous years.
Sec. 8040. Investment item unit cost.--Retains a provision
requested by the administration and carried in previous years.
Sec. 8041. Defense Working Capital Fund/Investment Item.--
Retains a provision made in previous years.
Sec. 8042. CIA availability of funds.--Retains and modifies
a provision carried in previous years.
Sec. 8043. GDIP information system.--Retains a provision
carried in previous years.
Sec. 8044. Indian tribes environmental impact.--Retains a
provision carried in previous years.
Sec. 8045. B-52's.--Retains and modifies a provision
carried in previous years.
Sec. 8046. Compliance With the Buy America Act.--Retains a
provision requested by the administration and carried in
previous years.
Sec. 8047. Competition for consultants and studies
programs.--Retains a provision requested by the administration
and carried in previous years.
Sec. 8048. Field operating agencies.--Retains and modifies
a provision carried in previous years.
Sec. 8049. Adak leasing.--Retains a provision carried in
previous years.
Sec. 8050. Rescissions.--The Committee recommends a general
provision rescinding funds from the prior year as displayed
below:
2002 Appropriations:
Missile Procurement, Army: LOSAT.................... $9,300,000
Procurement of Ammunition, Army: RADAM.............. 23,000,000
Other Procurement, Army:
Combat Identification Program................... 11,000,000
SAT Term, Emut.................................. 5,000,000
Spares--EHF Terminal............................ 10,200,000
Aircraft Procurement, Air Force: B-2 EHF SATCOM..... 23,500,000
Missile Procurement, Air Force: JSOW................ 18,000,000
Research, Development, Test and Evaluation, Air
Force: B1-B DSUP.................................. 32,000,000
Research, Development, Test and Evaluation, Defense-
Wide:
Combat Development Activities................... 4,000,000
Towed Decoy..................................... 3,000,000
VSWMMCM-SAHRV................................... 1,500,000
Passive RW Survivability........................ 1,000,000
Chemical and Biological Defense Program......... 16,000,000
2001 Appropriations:
Procurement of Ammunition, Army: WAM................ 4,000,000
Other Procurement, Army: Semitrailers, tankers...... 8,000,000
Other Procurement, Navy:
JTCS............................................ 5,000,000
Shallow Water MCM............................... 16,200,000
Sec. 8051. Civilian technicians reductions.--Retains a
provision carried in previous years.
Sec. 8052. Prohibition on assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8053. National Guard counter-drug activities.--Retains
a provision carried in previous years.
Sec. 8054. Reimbursement for Reserve component intelligence
personnel.--Retains a provision carried in previous years.
Sec. 8055. Civilian Medical Personnel Reductions.--Modifies
a provision carried in previous years.
Sec. 8056. Pentagon Renovation Costs.--Retains a provision
carried in previous years.
Sec. 8057. Environmental Contracting.--Retains a provision
which directs limits on the funding to be obligated to
indefinite delivery/indefinite quantity environmental
contracts.
Sec. 8058. Counter-drug activities transfer.--Retains a
provision carried in previous years.
Sec. 8059. Energy and water efficiency.--Retains a
provision carried in previous years.
Sec. 8060. Ball and roller bearings.--Retains a provision
carried in previous years.
Sec. 8061. American Samoa transfer.--Retains a provision
carried in previous years.
Sec. 8062. Buy American computers.--Retains a provision
carried in previous years.
Sec. 8063. MANTECH.--Retains a provision carried in
previous years.
Sec. 8064. Local hire in noncontiguous States.--Retains a
provision carried in previous years.
Sec. 8065. Transfer to Other Agencies.--Retains a provision
carried in previous years.
Sec. 8066. Restrictions on transfer of equipment and
supplies.--Retains a provision carried in previous years.
Sec. 8067. Export Loan Guarantee Program.--Retains a
provision carried in previous years.
Sec. 8068. Contractor bonuses due to business
restructuring.--Retains and modifies a provision carried in
previous years.
Sec. 8069. Transportation of chemical weapons.--Retains a
provision carried in previous years.
Sec. 8070. Reserve peacetime support to active duty and
civilian activities.--Retains and modifies a provision carried
in previous years.
Sec. 8071. Expired obligations and unexpended balances.--
Retains a provision carried in previous years.
Sec. 8072. Facilities supervision and administrative
costs.--Retains a provision carried in previous years.
Sec. 8073. Asia Pacific Center.--Retains and modifies a
provision carried in previous years.
Sec. 8074. National Guard distance learning.--Retains a
provision carried in previous years.
Sec. 8075. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8076. End-item Procurement.--Retains and modifies
provisions carried in previous years.
Sec. 8077. Sale of F-22 to Foreign Nations.--Retains a
provision carried in previous years.
Sec. 8078. Buy American waivers.--Retains a provision
carried in previous years.
Sec. 8079. Civil Air Patrol Counterdrug Program.--Retains
and modifies a provision carried in previous years.
Sec. 8080. Training of Security Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8081. Surplus Dental Equipment.--Retains a provision
carried in previous years.
Sec. 8082. Foreign Currency Savings.--Retains and modifies
a provision carried in previous years.
Sec. 8083. T-AKE.--Retains and modifies a provision carried
in previous years.
Sec. 8084. RPM Family Housing.--Retains a provision carried
in previous years.
Sec. 8085. ACTD Project.--Retains a provision carried in
previous years.
Sec. 8086. Custodial Care.--Retains a provision carried in
previous years.
Sec. 8087. Crediting of travel cards refunds.--Retains a
provision carried in previous years.
Sec. 8088. Information Technology Systems.--Retains a
provision carried in previous years.
Sec. 8089. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8090. Armor piercing Ammo.--Retains a provision
carried in previous years.
Sec. 8091. Leasing Authority for National Guard Bureau.--
Retains a provision which allows the Chief of the National
Guard Bureau to waive payment in the lease of personal property
to Federal, State or local government, and youth or charitable
organizations.
Sec. 8092. Alcoholic beverages.--Retains a provision
carried in previous years.
Sec. 8093. COE for Disaster Management.--Retains and
modifies a provision carried in previous years.
Sec. 8094. Healthcare Partnership for Native Hawaiians.--
Retains a provision carried in previous years.
Sec. 8095. ARROW.--Retains and modifies a provision carried
in previous years.
Sec. 8096. GPS.--Retains a provision from previous years
concerning civil requirements for GPS.
Sec. 8097. O&M Defense-wide Transfer.--The Committee
includes a new provision facilitating funded transfers.
Sec. 8098. Disbursements.--The Committee includes a new
provision that provides that restates a requirement to match
obligations and disbursements.
Sec. 8099. Elmendorf Air Force Base.--Retains and modifies
a provision carried in previous years.
Sec. 8100. Business Process Reform.--The Committee includes
a new provision that reduces funding based on savings from the
procurement of services.
Sec. 8101. Prior Year Shipbuilding.--The Committee includes
a provision requested by the President that provides funding
for prior year shipbuilding costs outlined in the provision.
Sec. 8102. EHIME MARU.--The Committee retains a provision
requested by the President that allows the Secretary of the
Navy to settle claims arising from the sinking of the EHIME
MARU.
Sec. 8103. Ship Cost Adjustment.--Retains and modifies a
provision that transfers prior year funding for ship cost
adjustments as requested by the President.
Sec. 8104. Social Security Act Prohibition.--Retains a
provision carried in previous years.
Sec. 8105. PMRF Infrastructure.--Retains a provision
carried in previous years.
Sec. 8106. Special Pay.--Retains a provision carried in
previous years.
Sec. 8107. Impact Aid for Children with Severe
Disabilities.--Retains a provision carried in previous years.
Sec. 8108. Local school funding.--Retains a provision
carried in previous years.
Sec. 8109. Information Technology Cost Growth.--Retains and
modifies a provision carried in previous years.
Sec. 8110. American Red Cross.--Retains and modifies a
provision carried in previous years.
Sec. 8111. Overseas Contingency Operations Transfer Fund.--
Retains a provision carried in previous years.
Sec. 8112. SCN adjustments to closed accounts.--Retains a
provision carried in previous years.
Sec. 8113. OCOTF Budget Justification.--Retains a provision
carried in previous years.
Sec. 8114. Travel Reduction.--Retains and modifies a
provision carried in previous years.
Sec. 8115. Nuclear Armed Interceptors.--Adds a provision
limiting the use of funds for the procurement or development of
nuclear armed interceptors.
Sec. 8116. BMDO.--The Committee includes a new provision
which provides an additional $814,300,000 for ballistic missile
defense and/or counter terrorism activities, the allocation of
which to be determined by the President. This is consistent
with a provision approved in the Senate's version of the fiscal
year 2003 National Defense Authorization bill. Prior to
allocating any funds under this part, the President shall
consult with and give notification to the congressional defense
committees on his proposed allocations. Should the President
choose to allocate these funds to ballistic missile defense
activities, the following suballocations may not be exceeded.
Line Item Amount
BMD Technology.......................................... +$47,600,000
BMD System Segment:
Systems engineering & integration................... +140,000,000
Other SE&I, BMC2 and related........................ +202,000,000
BMD Terminal Defense:
Sea-based terminal (additional reduction)........... -20,000,000
Program operations.................................. +9,000,000
BMD Midcourse Defense:
Concept development................................. +2,000,000
Systems engineering & integration................... +95,000,000
Program operations.................................. +24,000,000
BMD Boost Defense:
Sea-based boost experiments......................... +30,000,000
Space-based boost experiments....................... +8,700,000
Airborne laser...................................... +135,000,000
Program operations.................................. +20,000,000
BMD Defense Sensors:
SBIRS--Low.......................................... +43,000,000
Program operations.................................. +10,000,000
THAAD................................................... +20,000,000
MEADS................................................... +48,000,000
--------------------------------------------------------
____________________________________________________
TOTAL............................................. +814,300,000
Sec. 8117. Aircraft Leasing.--Modifies a provision carried
in last year's Act.
Sec. 8118. Coast Guard transfer.--Adds a new provision
transferring $300,000,000 of the funds appropriated in this act
to the U.S. Coast Guard equipment. The Committee directs the
funds be suballocated in the following manner:
Line Item Amount
Coast Guard Support..................................... $242,211,000
Integrated Deepwater Combat Suites...................... 39,789,000
Deepwater Gun Qualification............................. 11,000,000
Night Vision Devices (Transfer from DERF)............... 4,000,000
Small Arms (Transfer from DERF)......................... 3,000,000
Sec. 8119. Buy America Seafood Waiver.--Adds a new
provision regarding DOD seafood purchases.
Sec. 8120. Combat Search and Rescue Report.--Adds a new
provision requiring a report on combat search and rescue
capabilities.
Sec. 8121. Dry Dock Transfer.--Adds a new provision
regarding the sale of Navy dry docks.
Sec. 8122. Assembled Chemical Weapons Assessment.--Mandates
that the Program Manager for the Assembled Chemical Weapons
Assessment shall be responsible for chemical demilitarization
operations if a technology other than baseline incineration is
selected for use in destroying the chemical weapons stockpiles
as Lexington Bluegrass Army Depot in Kentucky or Pueblo Depot,
Colorado. This is necessary to ensure transparent and efficient
management of this vital effort.
Sec. 8123. Odiorne Point.--Adds a new provision regarding
the elimination of asbestos at Odiorne Point.
TITLE IX
COMMERCIAL REUSABLE IN-SPACE TRANSPORTATION
The Committee recommends a new title regarding commercial
reusable in-space transportation.
COMPLIANCE WITH PARAGRAPH 7, RULE XVI, OF THE STANDING RULES OF THE
SENATE
Paragraph 7 of rule XVI requires that Committee reports on
general appropriations bills identify each Committee amendment
to the House bill ``which proposes an item of appropriation
which is not made to carry out the provisions of an existing
law, a treaty stipulation, or an act or resolution previously
passed by the Senate during that session.''
At the point when the Committee reports this measure, the
Congress has not completed action on the Fiscal Year 2003
Defense Authorization Act. As a consequence, the Committee has
acted in good faith in its attempt to comply fully with
requirements stipulated under paragraph 7, rule XVI.
The Committee anticipates that Congress will authorize the
amounts appropriated in this act.
COMPLIANCE WITH PARAGRAPH 7(C), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, on July 18, 2002,
the Committee ordered reported en bloc H.R. 5010, the
Department of Defense Appropriations bill, 2003, an original
Commerce, Justice, State, and the Judiciary Appropriations
bill, 2003, and an original Foreign Operations, Export
Financing, and Related Programs Appropriations bill, 2003, each
subject to amendment and each subject to the budget
allocations, by a recorded vote of 29-0, a quorum being
present. The vote was as follows:
Yeas Nays
Chairman Byrd
Mr. Inouye
Mr. Hollings
Mr. Leahy
Mr. Harkin
Ms. Mikulski
Mr. Reid
Mr. Kohl
Mrs. Murray
Mr. Dorgan
Mrs. Feinstein
Mr. Durbin
Mr. Johnson
Mrs. Landrieu
Mr. Reed
Mr. Stevens
Mr. Cochran
Mr. Specter
Mr. Domenici
Mr. Bond
Mr. McConnell
Mr. Burns
Mr. Shelby
Mr. Gregg
Mr. Bennett
Mr. Campbell
Mr. Craig
Mrs. Hutchison
Mr. DeWine
COMPLIANCE WITH PARAGRAPH 12, RULE XXVI OF THE STANDING RULES OF THE
SENATE
Paragraph 12 of rule XXVI requires that Committee reports
on a bill or joint resolution repealing or amending any statute
or part of any statute include ``(a) the text of the statute or
part thereof which is proposed to be repealed; and (b) a
comparative print of that part of the bill or joint resolution
making the amendment and of the statute or part thereof
proposed to be amended, showing by stricken-through type and
italics, parallel columns, or other appropriate typographical
devices the omissions and insertions which would be made by the
bill or joint resolution if enacted in the form recommended by
the committee.''
With respect to this bill, it is the opinion of the
Committee that it is necessary to dispense with these
requirements in order to expedite the business of the Senate.
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2002 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL
YEAR 2003
[In thousands of dollars]
--------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation compared with (+
or -)
Item 2002 Budget estimate House allowance Committee --------------------------------------------------
appropriation recommendation 2002
appropriation Budget estimate House allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army......... 23,752,384 27,079,392 26,832,217 26,939,792 +3,187,408 -139,600 +107,575
Military Personnel, Navy......... 19,551,484 22,074,901 21,874,395 21,975,201 +2,423,717 -99,700 +100,806
Military Personnel, Marine Corps. 7,345,340 8,558,887 8,504,172 8,507,187 +1,161,847 -51,700 +3,015
Military Personnel, Air Force.... 19,724,014 22,142,585 21,957,757 22,036,405 +2,312,391 -106,180 +78,648
Reserve Personnel, Army.......... 2,670,197 3,398,555 3,373,455 3,402,055 +731,858 +3,500 +28,600
Reserve Personnel, Navy.......... 1,654,523 1,927,152 1,897,352 1,918,352 +263,829 -8,800 +21,000
Reserve Personnel, Marine Corps.. 471,200 557,883 553,983 554,383 +83,183 -3,500 +400
Reserve Personnel, Air Force..... 1,061,160 1,243,904 1,236,904 1,237,504 +176,344 -6,400 +600
National Guard Personnel, Army... 4,041,695 5,128,988 5,070,188 5,128,588 +1,086,893 -400 +58,400
National Guard Personnel, Air 1,784,654 2,135,611 2,124,411 2,126,061 +341,407 -9,550 +1,650
Force...........................
----------------------------------------------------------------------------------------------------------------------
Total, title I, Military 82,056,651 94,247,858 93,424,834 93,825,528 +11,768,877 -422,330 +400,694
Personnel.................
======================================================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.. 22,335,074 23,961,173 23,942,768 24,048,107 +1,713,033 +86,934 +105,339
Operation and Maintenance, Navy.. 26,876,636 28,697,235 29,121,836 29,410,276 +2,533,640 +713,041 +288,440
Operation and Maintenance, Marine 2,931,934 3,310,542 3,579,359 3,576,142 +644,208 +265,600 -3,217
Corps...........................
Operation and Maintenance, Air 26,026,789 26,772,768 27,587,959 27,463,678 +1,436,889 +690,910 -124,281
Force...........................
Operation and Maintenance, 12,773,270 14,169,258 14,850,377 14,527,853 +1,754,583 +358,595 -322,524
Defense-Wide....................
Operation and Maintenance, Army 1,771,246 1,880,110 1,976,710 1,963,710 +192,464 +83,600 -13,000
Reserve.........................
Operation and Maintenance, Navy 1,003,690 1,159,734 1,239,309 1,233,759 +230,069 +74,025 -5,550
Reserve.........................
Operation and Maintenance, Marine 144,023 185,532 189,532 185,532 +41,509 ............... -4,000
Corps Reserve...................
Operation and Maintenance, Air 2,024,866 2,135,452 2,165,604 2,160,604 +135,738 +25,152 -5,000
Force Reserve...................
Operation and Maintenance, Army 3,768,058 4,049,567 4,231,967 4,266,412 +498,354 +216,845 +34,445
National Guard..................
Operation and Maintenance, Air 3,988,961 4,062,445 4,113,010 4,113,460 +124,499 +51,015 +450
National Guard..................
Overseas Contingency Operations 50,000 50,000 ............... 50,000 ............... ............... +50,000
Transfer Fund \1\...............
United States Court of Appeals 9,096 9,614 9,614 9,614 +518 ............... ...............
for the Armed Forces............
Environmental Restoration, Army.. 389,800 395,900 395,900 395,900 +6,100 ............... ...............
Environmental Restoration, Navy.. 257,517 256,948 256,948 256,948 -569 ............... ...............
Environmental Restoration, Air 385,437 389,773 389,773 389,773 +4,336 ............... ...............
Force...........................
Environmental Restoration, 23,492 23,498 23,498 23,498 +6 ............... ...............
Defense-Wide....................
Environmental Restoration, 222,255 212,102 212,102 252,102 +29,847 +40,000 +40,000
Formerly Used Defense Sites.....
Overseas Humanitarian, Disaster, 49,700 58,400 58,400 58,400 +8,700 ............... ...............
and Civic Aid...................
Former Soviet Union Threat ............... 416,700 416,700 416,700 +416,700 ............... ...............
Reduction.......................
Support for International 15,800 19,000 19,000 19,000 +3,200 ............... ...............
Sporting Competition, Defense...
Defense emergency response fund ............... 19,460,616 ............... ............... ............... -19,460,616 ...............
\2\.............................
----------------------------------------------------------------------------------------------------------------------
Total, title II, Operation 105,047,644 131,676,367 114,780,366 114,821,468 +9,773,824 -16,854,899 +41,102
and maintenance...........
======================================================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army....... 1,984,391 2,061,027 2,214,369 2,249,389 +264,998 +188,362 +35,020
Missile Procurement, Army........ 1,079,330 1,642,296 1,112,772 1,585,672 +506,342 -56,624 +472,900
Procurement of Weapons and 2,193,746 2,248,558 2,248,358 2,242,058 +48,312 -6,500 -6,300
Tracked Combat Vehicles, Army...
Procurement of Ammunition, Army.. 1,200,465 1,159,426 1,207,560 1,258,599 +58,134 +99,173 +51,039
Other Procurement, Army.......... 4,183,736 5,168,453 6,017,380 5,783,439 +1,599,703 +614,986 -233,941
Aircraft Procurement, Navy....... 7,938,143 8,203,955 8,682,655 8,849,955 +911,812 +646,000 +167,300
Weapons Procurement, Navy........ 1,429,592 1,832,617 2,384,617 1,856,617 +427,025 +24,000 -528,000
Procurement of Ammunition, Navy 461,399 1,015,152 1,167,130 1,169,152 +707,753 +154,000 +2,022
and Marine Corps................
Shipbuilding and Conversion, Navy 9,490,039 8,191,194 8,127,694 9,151,393 -338,646 +960,199 +1,023,699
Other Procurement, Navy.......... 4,270,976 4,347,024 4,631,299 4,500,710 +229,734 +153,686 -130,589
Procurement, Marine Corps........ 995,442 1,288,383 1,369,383 1,357,383 +361,941 +69,000 -12,000
Aircraft Procurement, Air Force.. 10,567,038 12,067,405 12,492,730 13,085,555 +2,518,517 +1,018,150 +592,825
Missile Procurement, Air Force... 2,989,524 3,575,162 3,185,439 3,364,639 +375,115 -210,523 +179,200
Procurement of Ammunition, Air 866,644 1,133,864 1,290,764 1,281,864 +415,220 +148,000 -8,900
Force...........................
Other Procurement, Air Force..... 8,085,863 10,523,946 10,622,660 10,628,958 +2,543,095 +105,012 +6,298
Procurement, Defense-Wide........ 2,389,490 2,688,515 3,457,405 2,958,285 +568,795 +269,770 -499,120
National Guard and Reserve 699,130 ............... ............... 130,000 -569,130 +130,000 +130,000
Equipment.......................
Defense Production Act Purchases. 40,000 73,057 73,057 73,057 +33,057 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title III, 60,864,948 67,220,034 70,285,272 71,526,725 +10,661,777 +4,306,691 +1,241,453
Procurement...............
======================================================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND
EVALUATION
Research, Development, Test and 7,106,074 6,820,333 7,447,160 7,410,168 +304,094 +589,835 -36,992
Evaluation, Army \3\............
Research, Development, Test and 11,498,506 12,496,065 13,562,218 13,275,735 +1,777,229 +779,670 -286,483
Evaluation, Navy................
Research, Development, Test and 14,669,931 17,564,984 18,639,392 18,537,679 +3,867,748 +972,695 -101,713
Evaluation, Air Force...........
Research, Development, Test and 15,415,275 16,598,863 17,863,462 16,611,107 +1,195,832 +12,244 -1,252,355
Evaluation, Defense-Wide........
Operational Test and Evaluation, 231,855 222,054 242,054 302,554 +70,699 +80,500 +60,500
Defense.........................
----------------------------------------------------------------------------------------------------------------------
Total, title IV, Research, 48,921,641 53,702,299 57,754,286 56,137,243 +7,215,602 +2,434,944 -1,617,043
Development, Test and
Evaluation................
======================================================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds.... 1,312,986 1,499,656 1,832,956 1,784,956 +471,970 +285,300 -48,000
National Defense Sealift Fund: 432,408 934,129 944,129 934,129 +501,721 ............... -10,000
Ready Reserve Force.............
----------------------------------------------------------------------------------------------------------------------
Total, title V, Revolving 1,745,394 2,433,785 2,777,085 2,719,085 +973,691 +285,300 -58,000
and Management Funds......
======================================================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE
PROGRAMS
Defense Health Program:
Operation and maintenance.... 17,659,475 14,234,041 13,916,791 14,283,041 -3,376,434 +49,000 +366,250
Procurement.................. 267,915 278,742 283,743 284,242 +16,327 +5,500 +499
Research and development..... 463,804 67,214 400,214 394,214 -69,590 +327,000 -6,000
----------------------------------------------------------------------------------------------------------------------
Total, Defense Health 18,391,194 14,579,997 14,600,748 14,961,497 -3,429,697 +381,500 +360,749
Program...................
Chemical Agents & Munitions
Destruction, Army:
Operation and maintenance.... 739,020 974,238 974,238 974,238 +235,218 ............... ...............
Procurement.................. 164,158 213,278 213,278 213,278 +49,120 ............... ...............
Research, development, test 202,379 302,683 302,683 302,683 +100,304 ............... ...............
and evaluation..............
----------------------------------------------------------------------------------------------------------------------
Total, Chemical Agents..... 1,105,557 1,490,199 1,490,199 1,490,199 +384,642 ............... ...............
Drug Interdiction and Counter- 842,581 848,907 859,907 916,107 +73,526 +67,200 +56,200
Drug Activities, Defense........
Office of the Inspector General.. 152,021 157,165 157,165 157,165 +5,144 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title VI, Other 20,491,353 17,076,268 17,108,019 17,524,968 -2,966,385 +448,700 +416,949
Department of Defense
Programs..................
======================================================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency 212,000 212,000 212,000 212,000 ............... ............... ...............
Retirement and Disability System
Fund............................
Intelligence Community Management 160,429 147,754 162,254 122,754 -37,675 -25,000 -39,500
Account.........................
Transfer to Department of (42,752) (34,100) (34,100) (34,100) (-8,652) ............... ...............
Justice.....................
Payment to Kaho'olawe Island 67,500 25,000 25,000 80,000 +12,500 +55,000 +55,000
Conveyance, Remediation, and
Environmental Restoration Fund..
National Security Education Trust 8,000 8,000 8,000 8,000 ............... ............... ...............
Fund............................
----------------------------------------------------------------------------------------------------------------------
Total, title VII, Related 447,929 392,754 407,254 422,754 -25,175 +30,000 +15,500
agencies..................
======================================================================================================================
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (2,000,000) (2,500,000) (2,500,000) (2,000,000) ............... (-500,000) (-500,000)
(Sec. 8005).....................
Indian Financing Act incentives 8,000 ............... 8,000 8,000 ............... +8,000 ...............
(Sec. 8021).....................
FFRDCs (Sec. 8029)............... -40,000 ............... ............... -91,600 -51,600 -91,600 -91,600
Disposal & lease of DOD real 19,000 29,730 29,730 29,730 +10,730 ............... ...............
property (Sec. 8035)............
Overseas Mil Fac Invest Recovery 3,362 ............... 1,000 1,000 -2,362 +1,000 ...............
(Sec. 8038).....................
Rescissions (Sec. 8050).......... -531,475 ............... -192,932 -190,700 +340,775 -190,700 +2,232
Excess Foreign Currency Cash -240,000 ............... -615,000 -338,000 -98,000 -338,000 +277,000
Balance (Sec. 8082).............
Travel Cards (Sec. 8087)......... 8,000 10,000 10,000 10,000 +2,000 ............... ...............
Defense Cooperation Account (Sec. ............... 5,000 5,000 ............... ............... -5,000 -5,000
8109)...........................
United Service Organizations..... 8,500 ............... ............... ............... -8,500 ............... ...............
Transfer within SCN (Sec. 8130).. ............... ............... ............... ............... ............... ............... ...............
Transfers within SCN (Sec. 8103). ............... ............... ............... ............... ............... ............... ...............
Government Purchase Card (Sec. -100,000 ............... -97,000 ............... +100,000 ............... +97,000
8103)...........................
National D-Day Museum............ 4,250 ............... ............... ............... -4,250 ............... ...............
American Red Cross (Sec 8110).... 3,500 ............... ............... 4,000 +500 +4,000 +4,000
Local School funding (Sec. 8108). 8,500 ............... ............... 5,000 -3,500 +5,000 +5,000
Fisher House (Sec. 8099)......... 1,700 ............... 2,000 ............... -1,700 ............... -2,000
Zero emission steam technology 1,700 ............... ............... ............... -1,700 ............... ...............
demo............................
CAAS/Contract Growth (Sec. 8100). -1,650,000 ............... -51,000 -850,000 +800,000 -850,000 -799,000
Info tech (Sec. 8109)............ -105,000 ............... ............... -400,000 -295,000 -400,000 -400,000
Tethered Aerostat Radar System... 3,000 ............... ............... ............... -3,000 ............... ...............
Coast Guard (Sec. 8118).......... 6,000 ............... ............... 300,000 +294,000 +300,000 +300,000
Army Acquisition Restructuring... -5,000 ............... ............... ............... +5,000 ............... ...............
USS Alabama Museum Memorial...... 4,200 ............... ............... ............... -4,200 ............... ...............
Special Needs Learning Center.... 3,500 ............... ............... ............... -3,500 ............... ...............
Eisenhower Commission............ 2,600 ............... ............... ............... -2,600 ............... ...............
Travel cost growth (Sec. 8114)... -262,000 ............... ............... -59,260 +202,740 -59,260 -59,260
Legislative liaison savings...... -50,000 ............... ............... ............... +50,000 ............... ...............
Reserve Component Incentive and 10,000 ............... ............... ............... -10,000 ............... ...............
Bonus programs..................
Fort Des Moines Memorial Grant... 4,500 ............... ............... ............... -4,500 ............... ...............
Clear Radar Upgrade.............. 8,000 ............... ............... ............... -8,000 ............... ...............
Defense Counter-Terrorism 17,900 ............... ............... ............... -17,900 ............... ...............
Fellowship prog.................
Missile defense/counterterrorism. ............... ............... ............... 814,300 +814,300 +814,300 +814,300
Reduction for revised economic ............... ............... ............... -814,300 -814,300 -814,300 -814,300
assumptions.....................
Padgett Thomas Barracks.......... 15,000 ............... ............... ............... -15,000 ............... ...............
USS Intrepid Museum Memorial..... 4,250 ............... ............... ............... -4,250 ............... ...............
Armed Forces Retirement Home..... 5,200 ............... ............... ............... -5,200 ............... ...............
Working Capital Funds Cash ............... ............... -470,000 ............... ............... ............... +470,000
Balance (Sec. 8112).............
Working Capital Funds Excess ............... ............... -475,000 ............... ............... ............... +475,000
Carryover (Sec. 8113)...........
Ctr for Mil Recruiting Assessment ............... ............... 4,000 ............... ............... ............... -4,000
& Vet Emp (Sec. 8115)...........
Army Venture Capital Funds (Sec. ............... ............... 17,000 ............... ............... ............... -17,000
8105)...........................
----------------------------------------------------------------------------------------------------------------------
Total, title VIII, General -2,832,813 44,730 -1,824,202 -1,571,830 +1,260,983 -1,616,560 +252,372
Provisions................
======================================================================================================================
TITLE IX
COUNTER-TERRORISM & DEFENSE
AGAINST WEAPONS OF MASS
DESTRUCTION
Counter-Terrorism & Operational 478,000 ............... ............... ............... -478,000 ............... ...............
Response Transfer Fund..........
Transfer to Department of (10,000) ............... ............... ............... (-10,000) ............... ...............
Justice.....................
Former Soviet Union Threat 403,000 ............... ............... ............... -403,000 ............... ...............
Reduction.......................
----------------------------------------------------------------------------------------------------------------------
Total, title IX, Counter- 881,000 ............... ............... ............... -881,000 ............... ...............
terrorism and Defense
Against Weapons of Mass
Destruction...............
======================================================================================================================
Total for the bill (net)... 317,623,747 366,794,095 354,712,914 355,405,941 +37,782,194 -11,388,154 +693,027
======================================================================================================================
OTHER APPROPRIATIONS
Emergency Response Fund (Public 3,395,600 ............... ............... ............... -3,395,600 ............... ...............
Law 107-117)....................
======================================================================================================================
Net grand total (including 321,019,347 366,794,095 354,712,914 355,405,941 +34,386,594 -11,388,154 +693,027
other appropriations).....
--------------------------------------------------------------------------------------------------------------------------------------------------------
\1\ Budget amendment (H. Doc. 107-189) reduced Overseas Contingency Operations Transfer Fund by $2,632,000.
\2\ The fiscal year 2003 budget request for the Defense Emergency Response Fund was reduced by $594,384,000 and transferred to Military Construction.
\3\ Budget Amendment (H. Doc. 107-219) terminated the Army's Crusader artillery program of $475,609,000 and reallocated these funds to other R&D, Army
programs.