[Senate Report 111-74]
[From the U.S. Government Publishing Office]
Calendar No. 159
111th Congress Report
SENATE
1st Session 111-74
======================================================================
DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2010
_______
September 10, 2009.--Ordered to be printed
_______
Mr. Inouye, from the Committee on Appropriations,
submitted the following
REPORT
[To accompany H.R. 3326]
The Committee on Appropriations, to which was referred the
bill (H.R. 3326) making appropriations for the Department of
Defense for the fiscal year ending September 30, 2010, and for
other purposes, reports the same 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 the Senate\1\..............$625,815,332,000
Amount of 2009 appropriations\2\........................ 625,282,485,000
Amount of 2010 budget estimate\3\....................... 629,685,852,000
Amount of 2010 House allowance.......................... 625,837,879,000
Bill as recommended to Senate compared to--
2009 appropriations (excluding supplemental
appropriations)................................... +19,949,076,000
2010 budget estimate (excluding supplemental
appropriations)................................... -3,496,871,000
2010 House allowance................................ -22,547,000
\1\Excluding scorekeeping adjustments.
\2\Including $147,637,596,000 in supplementals.
\3\Including $128,595,016,000 in supplementals.
CONTENTS
----------
Background:
Page
Purpose of the Bill.......................................... 5
Hearings..................................................... 5
Summary of the Bill.......................................... 5
Title I:
Military Personnel:
Military Personnel Overview.............................. 9
Military Personnel, Army................................. 9
Military Personnel, Navy................................. 12
Military Personnel, Marine Corps......................... 15
Military Personnel, Air Force............................ 18
Reserve Personnel, Army.................................. 21
Reserve Personnel, Navy.................................. 23
Reserve Personnel, Marine Corps.......................... 25
Reserve Personnel, Air Force............................. 27
National Guard Personnel, Army........................... 29
National Guard Personnel, Air Force...................... 31
Title II:
Operation and Maintenance:
Operation and Maintenance Overview....................... 34
Operation and Maintenance, Army.......................... 36
Operation and Maintenance, Navy.......................... 41
Operation and Maintenance, Marine Corps.................. 46
Operation and Maintenance, Air Force..................... 49
Operation and Maintenance, Defense-Wide.................. 54
Operation and Maintenance, Army Reserve.................. 59
Operation and Maintenance, Navy Reserve.................. 61
Operation and Maintenance, Marine Corps Reserve.......... 64
Operation and Maintenance, Air Force Reserve............. 66
Operation and Maintenance, Army National Guard........... 68
Operation and Maintenance, Air National Guard............ 72
Overseas Contingency Operations Transfer Account......... 74
U.S. Court of Appeals for the Armed Forces............... 74
Environmental Restoration, Army.......................... 74
Environmental Restoration, Navy.......................... 74
Environmental Restoration, Air Force..................... 75
Environmental Restoration, Defense-Wide.................. 75
Environmental Restoration, Formerly Used Defense Sites... 75
Overseas Humanitarian, Disaster, and Civic Aid........... 75
Cooperative Threat Reduction Account..................... 75
Department of Defense Acquisition Workforce Development
Fund................................................... 75
Title III:
Procurement:
Aircraft Procurement, Army............................... 78
Missile Procurement, Army................................ 81
Procurement of Weapons and Tracked Combat Vehicles, Army. 84
Procurement of Ammunition, Army.......................... 87
Other Procurement, Army.................................. 90
Aircraft Procurement, Navy............................... 100
Weapons Procurement, Navy................................ 104
Procurement of Ammunition, Navy and Marine Corps......... 108
Shipbuilding and Conversion, Navy........................ 111
Other Procurement, Navy.................................. 114
Procurement, Marine Corps................................ 123
Aircraft Procurement, Air Force.......................... 128
Missile Procurement, Air Force........................... 134
Procurement of Ammunition, Air Force..................... 137
Other Procurement, Air Force............................. 139
Procurement, Defense-Wide................................ 143
National Guard and Reserve Equipment..................... 149
Defense Production Act Purchases......................... 151
Title IV:
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation Overview...... 155
Research, Development, Test and Evaluation, Army......... 156
Research, Development, Test and Evaluation, Navy......... 173
Research, Development, Test and Evaluation, Air Force.... 187
Research, Development, Test and Evaluation, Defense-Wide. 201
Operational Test and Evaluation, Defense................. 218
Title V:
Revolving and Management Funds:
Defense Working Capital Funds............................ 220
National Defense Sealift Fund............................ 220
Title VI:
Other Department of Defense Appropriations:
Defense Health Program................................... 221
Chemical Agents and Munitions Destruction, Defense....... 225
Drug Interdiction and Counter-Drug Activities, Defense... 226
Joint Improvised Explosive Device Defeat Fund............ 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
Title VIII: General Provisions................................... 229
Title IX: Overseas Contingency Operations:
Department of Defense--Military.............................. 234
Military Personnel:
Military Personnel, Army................................. 236
Military Personnel, Navy................................. 237
Military Personnel, Marine Corps......................... 238
Military Personnel, Air Force............................ 239
Reserve Personnel, Army.................................. 240
Reserve Personnel, Navy.................................. 241
Reserve Personnel, Marine Corps.......................... 241
Reserve Personnel, Air Force............................. 242
National Guard Personnel, Army........................... 242
National Guard Personnel, Air Force...................... 243
Operation and Maintenance:
Operation and Maintenance, Army.......................... 243
Operation and Maintenance, Navy.......................... 245
Operation and Maintenance, Marine Corps.................. 246
Operation and Maintenance, Air Force..................... 246
Operation and Maintenance, Defense-Wide.................. 247
Operation and Maintenance, Army Reserve.................. 248
Operation and Maintenance, Navy Reserve.................. 248
Operation and Maintenance, Marine Corps Reserve.......... 249
Operation and Maintenance, Air Force Reserve............. 249
Operation and Maintenance, Army National Guard........... 250
Operation and Maintenance, Air National Guard............ 250
Iraq Freedom Fund........................................ 251
Afghanistan Security Forces Fund......................... 251
Procurement:
Aircraft Procurement, Army............................... 252
Missile Procurement, Army................................ 253
Procurement of Weapons and Tracked Combat Vehicles, Army. 254
Procurement of Ammunition, Army.......................... 254
Other Procurement, Army.................................. 255
Aircraft Procurement, Navy............................... 256
Weapons Procurement, Navy................................ 257
Procurement of Ammunition, Navy and Marine Corps......... 258
Other Procurement, Navy.................................. 258
Procurement, Marine Corps................................ 259
Aircraft Procurement, Air Force.......................... 260
Missile Procurement, Air Force........................... 261
Procurement of Ammunition, Air Force..................... 261
Other Procurement, Air Force............................. 262
Procurement, Defense-Wide................................ 262
Mine Resistant Ambush Protected Vehicle Fund............. 263
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army......... 263
Research, Development, Test and Evaluation, Navy......... 264
Research, Development, Test and Evaluation, Air Force.... 264
Research, Development, Test and Evaluation, Defense-Wide. 265
Revolving and Management Funds:
Defense Working Capital Funds............................ 265
Other Department of Defense Programs:
Defense Health Program................................... 266
Drug Interdiction and Counter-Drug Activities, Defense... 266
Joint Improvised Explosive Device Defeat Fund............ 267
Office of the Inspector General.......................... 268
General Provisions--This Title........................... 268
Compliance With Paragraph 7, Rule XVI of the Standing Rules of
the Sen-
ate............................................................ 270
Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules
of the Senate.................................................. 270
Compliance With Paragraph 12, Rule XXVI of the Standing Rules of
the Senate..................................................... 271
Budgetary Impact of Bill......................................... 272
Disclosure of Congressionally Designated Projects................ 272
Comparative Statement............................................ 296
BACKGROUND
Purpose of the Bill
This bill makes appropriations for the military functions
of the Department of Defense for the period October 1, 2009,
through September 30, 2010. 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 Appropriations Subcommittee on Defense began hearings
on March 18, 2009, and concluded them on June 18, 2009, after
nine 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 recommendation of $625,815,332,000 includes
funding to develop, maintain, and equip the military forces of
the United States in non-emergency appropriations.
The fiscal year 2010 budget request for activities funded
in the Department of Defense Appropriations bill totals
$629,685,852,000 in new budget authority including
$128,595,016,000 in contingency funding and $290,900,000 in
mandatory spending.
In fiscal year 2009, the Congress appropriated
$625,282,485,000 for activities funded in this bill. This
amount includes $477,644,889,000 in non-emergency
appropriations and $147,637,596,000 in emergency supplemental
appropriations.
The Committee recommendation in this bill is $532,847,000
above the amount provided in fiscal year 2009 and
$3,870,520,000 below the amount requested for fiscal year 2010.
COMMITTEE RECOMMENDATIONS
The following table displays the recommendations for each
title:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year 2009 Fiscal year 2010 Committee
enacted estimate recommendation
----------------------------------------------------------------------------------------------------------------
Title I--Military personnel............................... 114,443,890 125,264,942 124,817,192
Title II--Operation and maintenance....................... 152,949,705 156,444,204 154,005,801
Title III--Procurement.................................... 101,051,708 105,213,426 108,016,143
Title IV--Research, development, test and evaluation...... 80,520,837 78,634,289 78,450,388
Title V--Revolving and management funds................... 3,155,806 3,119,762 2,697,762
Title VI--Other Department of Defense programs............ 27,400,054 31,439,501 31,242,168
Title VII--Related agencies............................... 989,242 963,712 1,041,712
Title VIII--General provisions (net)...................... -2,866,353 11,000 -2,677,201
Title IX--Additional appropriations\1\.................... 143,082,596 128,595,016 128,221,367
Other appropriations\2\................................... 4,555,000 ................ ................
-----------------------------------------------------
Net grand total (including emergency supplemental 625,282,485 629,685,852 625,815,332
appropriations)....................................
----------------------------------------------------------------------------------------------------------------
\1\Provided in Public Law 110-252 and Public Law 111-32.
\2\Provided in Public Law 111-5.
CLASSIFIED PROGRAM ADJUSTMENTS
The Committee recommends adjustments to certain classified
programs, as explained in the classified annex to the
Committee's report.
COMMITTEE INITIATIVES
In addition to items of interest to specific members, the
Committee recommends funds for several initiatives which were
not included in response to a request from a specific member.
The items in this category are for programs, projects, or
activities which the Committee believes are of inherent value
for national defense. In several cases funds are restored for
programs which were included in previous plans for the Defense
Department and many others are for programs which the Committee
believes are necessary to improve defense even though they have
not been included under the request formulated by the
administration. The initiatives in this category include
increases for training ranges, alternative energy, corrosion
control, and environmental remediation. Most projects include
funding in several programs and across all services.
Light Attack Aircraft.--The Committee is aware that the
Navy and Air Force are currently negotiating a memorandum of
agreement to jointly conduct a demonstration designed to
provide information on the benefits of a light attack aircraft
to the warfighter. The Committee understands that the Navy and
Air Force started this demonstration in fiscal year 2009 with a
below threshold reprogramming of funding and anticipate
reprogramming fiscal year 2010 funding to continue the effort.
The Committee contends that this effort constitutes a new start
and should have followed the new start notification process.
Further, the Committee directs the Navy and Air Force to use
the prior approval reprogramming process to address any fiscal
year 2010 funding requirements.
The Committee is also aware that the Quadrennial Defense
Review may help inform the fiscal year 2011 budget decisions on
this issue. The Committee expects that any fiscal year 2011
request for light attack aircraft funding will be based on
validated requirements, a documented concept of operations, and
capabilities demonstrations that have been coordinated across
the military services. The Committee also encourages the
Department to conduct a full and open competition for the lease
or purchase of light attack aircraft.
TITLE I
MILITARY PERSONNEL
Funds appropriated under this title provide the resources
required for basic pay, retired pay accrual, employers'
contribution for Social Security taxes, basic allowance for
subsistence, basic allowance for housing, 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 2010 budget requests a total of
$125,264,942,000 for military personnel appropriations. This
request funds an Active component end strength of 1,425,000 and
a Reserve component end strength of 844,500.
SUMMARY OF COMMITTEE ACTION
The Committee recommends military personnel appropriations
totaling $124,817,192,000 for fiscal year 2010. This is
$447,750,000 below the budget estimate.
Committee recommended military personnel appropriations for
fiscal year 2010 are summarized below:
SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Military Personnel:
Military Personnel, Army.................................... 41,312,448 41,267,448 -45,000
Military Personnel, Navy.................................... 25,504,472 25,440,472 -64,000
Military Personnel, Marine Corps............................ 12,915,790 12,883,790 -32,000
Military Personnel, Air Force............................... 26,439,761 26,378,761 -61,000
Reserve Personnel:
Reserve Personnel, Army..................................... 4,336,656 4,286,656 -50,000
Reserve Personnel, Navy..................................... 1,938,166 1,905,166 -33,000
Reserve Personnel, Marine Corps............................. 617,500 611,500 -6,000
Reserve Personnel, Air Force................................ 1,607,712 1,584,712 -23,000
National Guard Personnel:
National Guard Personnel, Army.............................. 7,621,488 7,535,088 -86,400
National Guard Personnel, Air Force......................... 2,970,949 2,923,599 -47,350
-----------------------------------------------
Total..................................................... 125,264,942 124,817,192 -447,750
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for fiscal year 2010
are summarized below:
RECOMMENDED END STRENGTH
----------------------------------------------------------------------------------------------------------------
2009 2010 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active:
Army................................ 532,400 562,400 562,400 ................
Navy................................ 326,323 328,800 328,800 ................
Marine Corps........................ 194,000 202,100 202,100 ................
Air Force........................... 317,050 331,700 331,700 ................
-----------------------------------------------------------------------
Subtotal.......................... 1,369,773 1,425,000 1,425,000 ................
=======================================================================
Selected Reserve:
Army Reserve........................ 205,000 205,000 205,000 ................
Navy Reserve........................ 66,700 65,500 65,500 ................
Marine Corps Reserve................ 39,600 39,600 39,600 ................
Air Force Reserve................... 67,400 69,500 69,500 ................
Army National Guard................. 352,600 358,200 358,200 ................
Air National Guard.................. 106,756 106,700 106,700 ................
-----------------------------------------------------------------------
Subtotal.......................... 838,056 844,500 844,500 ................
=======================================================================
Total............................. 2,207,829 2,269,500 2,269,500 ................
----------------------------------------------------------------------------------------------------------------
Committee recommended end strengths for full-time support
of the Reserve and Guard for fiscal year 2010 are summarized
below:
RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH
----------------------------------------------------------------------------------------------------------------
2009 2010 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Active Guard and Reserve:
Army Reserve........................ 16,170 16,261 16,261 ................
Navy Reserve........................ 11,099 10,818 10,818 ................
Marine Corps Reserve................ 2,261 2,261 2,261 ................
Air Force Reserve................... 2,733 2,896 2,896 ................
Army National Guard................. 32,060 32,060 32,060 ................
Air National Guard.................. 14,360 14,555 14,555 ................
-----------------------------------------------------------------------
Total............................. 78,683 78,851 78,851 ................
----------------------------------------------------------------------------------------------------------------
RECOMMENDED MILITARY TECHNICIANS END STRENGTH
----------------------------------------------------------------------------------------------------------------
2009 2010 budget Committee Change from
Item authorization estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Military Technicians:
Dual Status (minimum levels):
Army Reserve.................... 8,395 8,154 8,395 +241
Air Force Reserve............... 10,003 10,417 10,417 ................
Army National Guard............. 27,210 26,901 27,210 +309
Air National Guard.............. 22,452 22,313 22,313 ................
-----------------------------------------------------------------------
Subtotal...................... 68,060 67,785 68,335 550
=======================================================================
Non-dual Status (numerical limits):
Army Reserve........................ 595 836 595 -241
Air Force Reserve................... 90 90 90 ................
Army National Guard................. 1,600 2,500 1,600 -900
Air National Guard.................. 350 350 350 ................
-----------------------------------------------------------------------
Subtotal.......................... 2,635 3,776 2,635 -1,141
=======================================================================
Total............................. 70,695 71,561 70,970 -591
----------------------------------------------------------------------------------------------------------------
Military Personnel Overview
The Department of Defense budget requests $125,264,942,000
for the military personnel pay accounts for fiscal year 2010;
an increase of $10,821,052,000 or 9 percent over the current
enacted amount of $114,443,890,000 excluding supplemental
appropriations.
End Strength.--The Committee supports the Army's new
initiative to grow its end strength an additional 22,000 over
the next few years and the Committee has fully funded this
effort in title IX of this bill. The Marine Corps and Army
Guard and Reserve components have achieved their grow the force
end strength goals ahead of schedule and the fiscal year 2010
budget fully funds the sustainment of those end strength
levels.
Budgeted End Strength Levels.--A Government Accountability
Office [GAO] analysis of projected fiscal year 2010 end
strength levels indicates that, based on current strength
trends, several components should have either a lower total end
strength or a less expensive combination of personnel than
assumed in the fiscal year 2010 budget request. For this
reason, the Army personnel account has been decreased by
$45,000,000; the Air Force by $61,000,000; the Navy Reserve by
$4,000,000; and the Air National Guard by $10,000,000.
Unobligated Balances.--Although the level of unobligated
balances has decreased in recent years, a GAO analysis of past
year obligation rates shows a continuing trend of
underexecution for some components. For this reason, the
Committee has determined that several active duty and reserve
components' fiscal year 2010 military personnel budget requests
are overstated and can be reduced. Therefore, the Committee
recommends a total reduction of $254,000,000 to the military
personnel accounts.
Military Personnel, Army
Appropriations, 2009.................................... $36,382,736,000
Budget estimate, 2010................................... 41,312,448,000
House allowance......................................... 39,901,547,000
Committee recommendation................................ 41,267,448,000
The Committee recommends an appropriation of
$41,267,448,000. This is $45,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, ARMY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 6,117,038 6,117,038 6,117,038 .............. ..............
RETIRED PAY ACCRUAL 1,975,804 1,975,804 1,975,804 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,758,671 1,758,671 1,758,671 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 257,783 257,783 257,783 .............. ..............
INCENTIVE PAYS 94,613 94,613 94,613 .............. ..............
SPECIAL PAYS 334,621 310,849 334,621 .............. +23,772
ALLOWANCES 187,541 187,541 187,541 .............. ..............
SEPARATION PAY 55,893 55,893 55,893 .............. ..............
SOCIAL SECURITY TAX 466,202 466,202 466,202 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 11,248,166 11,224,394 11,248,166 .............. +23,772
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 13,502,642 13,502,642 13,502,642 .............. ..............
RETIRED PAY ACCRUAL 4,361,354 4,361,354 4,361,354 .............. ..............
BASIC ALLOWANCE FOR HOUSING 4,468,975 4,468,975 4,468,975 .............. ..............
INCENTIVE PAYS 107,268 107,268 107,268 .............. ..............
SPECIAL PAYS 1,235,924 1,087,310 1,235,924 .............. +148,614
ALLOWANCES 843,556 843,556 843,556 .............. ..............
SEPARATION PAY 236,462 236,462 236,462 .............. ..............
SOCIAL SECURITY TAX 1,032,953 1,032,953 1,032,953 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 25,789,134 25,640,520 25,789,134 .............. +148,614
ACTIVITY 3: PAY AND ALLOW OF CADETS
ACADEMY CADETS 73,317 73,317 73,317 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 1,355,930 1,355,930 1,355,930 .............. ..............
SUBSISTENCE-IN-KIND 948,208 948,208 948,208 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 721 721 721 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 2,304,859 2,304,859 2,304,859 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION TRAVEL
ACCESSION TRAVEL 227,127 227,127 227,127 .............. ..............
TRAINING TRAVEL 113,575 113,575 113,575 .............. ..............
OPERATIONAL TRAVEL 373,132 373,132 373,132 .............. ..............
ROTATIONAL TRAVEL 682,978 682,978 682,978 .............. ..............
SEPARATION TRAVEL 198,509 198,509 198,509 .............. ..............
TRAVEL OF ORGANIZED UNITS 12,702 12,702 12,702 .............. ..............
NON-TEMPORARY STORAGE 8,924 8,924 8,924 .............. ..............
TEMPORARY LODGING EXPENSE 37,314 37,314 37,314 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,654,261 1,654,261 1,654,261 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 1,452 1,452 1,452 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 648 648 648 .............. ..............
DEATH GRATUITIES 45,500 45,500 45,500 .............. ..............
UNEMPLOYMENT BENEFITS 180,493 180,493 180,493 .............. ..............
EDUCATION BENEFITS 45,288 45,288 45,288 .............. ..............
ADOPTION EXPENSES 264 264 264 .............. ..............
TRANSPORTATION SUBSIDY 6,684 6,684 6,684 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 326 326 326 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 143,586 143,586 143,586 .............. ..............
JUNIOR ROTC 63,721 63,721 63,721 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 487,962 487,962 487,962 .............. ..............
LESS REIMBURSABLES -245,251 -245,251 -245,251 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -1,238,515 -45,000 -45,000 +1,193,515
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, ARMY 41,312,448 39,901,547 41,267,448 -45,000 +1,365,901
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Committee Change from
Line Item Budget request recommendation budget request
----------------------------------------------------------------------------------------------------------------
UNDISTRIBUTED ADJUSTMENT
Lower than Budgeted Pay Grade Mix .............. -45,000 -45,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2009.................................... $24,037,553,000
Budget estimate, 2010................................... 25,504,472,000
House allowance......................................... 25,095,581,000
Committee recommendation................................ 25,440,472,000
The Committee recommends an appropriation of
$25,440,472,000. This is $64,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, NAVY
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 3,528,733 3,528,733 3,528,733 .............. ..............
RETIRED PAY ACCRUAL 1,138,398 1,138,398 1,138,398 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,273,135 1,273,135 1,273,135 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 141,347 141,347 141,347 .............. ..............
INCENTIVE PAYS 164,069 164,069 164,069 .............. ..............
SPECIAL PAYS 388,642 384,755 388,642 .............. +3,887
ALLOWANCES 112,740 112,740 112,740 .............. ..............
SEPARATION PAY 35,180 35,180 35,180 .............. ..............
SOCIAL SECURITY TAX 268,236 268,236 268,236 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,050,480 7,046,593 7,050,480 .............. +3,887
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,111,240 8,111,240 8,111,240 .............. ..............
RETIRED PAY ACCRUAL 2,619,514 2,619,514 2,619,514 .............. ..............
BASIC ALLOWANCE FOR HOUSING 3,529,084 3,529,084 3,529,084 .............. ..............
INCENTIVE PAYS 102,596 102,596 102,596 .............. ..............
SPECIAL PAYS 927,245 897,284 897,245 -30,000 -39
ALLOWANCES 600,091 600,091 596,091 -4,000 -4,000
SEPARATION PAY 155,558 155,558 155,558 .............. ..............
SOCIAL SECURITY TAX 620,511 620,511 620,511 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 16,665,839 16,635,878 16,631,839 -34,000 -4,039
ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN
MIDSHIPMEN 71,932 71,932 71,932 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 700,780 700,780 700,780 .............. ..............
SUBSISTENCE-IN-KIND 382,605 382,605 382,605 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 11 11 11 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,083,396 1,083,396 1,083,396 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION TRAVEL
ACCESSION TRAVEL 76,962 76,962 71,962 -5,000 -5,000
TRAINING TRAVEL 71,520 71,520 71,520 .............. ..............
OPERATIONAL TRAVEL 205,398 205,398 205,398 .............. ..............
ROTATIONAL TRAVEL 252,327 252,327 252,327 .............. ..............
SEPARATION TRAVEL 137,129 137,129 127,129 -10,000 -10,000
TRAVEL OF ORGANIZED UNITS 28,136 28,136 28,136 .............. ..............
NON-TEMPORARY STORAGE 7,375 7,375 7,375 .............. ..............
TEMPORARY LODGING EXPENSE 7,328 7,328 7,328 .............. ..............
OTHER 8,579 8,579 8,579 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 794,754 794,754 779,754 -15,000 -15,000
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 421 421 421 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 1,550 1,550 1,550 .............. ..............
DEATH GRATUITIES 25,400 25,400 25,400 .............. ..............
UNEMPLOYMENT BENEFITS 107,320 107,320 107,320 .............. ..............
EDUCATION BENEFITS 24,538 24,538 24,538 .............. ..............
ADOPTION EXPENSES 372 372 372 .............. ..............
TRANSPORTATION SUBSIDY 12,710 12,710 12,710 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 572 572 572 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 22,907 22,907 22,907 .............. ..............
JUNIOR R.O.T.C 13,578 13,578 13,578 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 209,368 209,368 209,368 .............. ..............
LESS REIMBURSABLES -371,297 -371,297 -371,297 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -375,043 -15,000 -15,000 +360,043
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, NAVY 25,504,472 25,095,581 25,440,472 -64,000 +344,891
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
90 Special Pays 927,245 897,245 -30,000
Re-enlistment Bonuses--Excess to Requirement .............. .............. -10,000
Enlistment Bonuses--Excess to Requirement .............. .............. -20,000
95 Allowances 600,091 596,091 -4,000
Navy College Fund--Excess to Requirement .............. .............. -4,000
BA 5: PERMANENT CHANGE OF STATION TRAVEL
125 Accession Travel 76,962 71,962 -5,000
Excess to Requirement .............. .............. -5,000
145 Separation Travel 137,129 127,129 -10,000
Excess to Requirement .............. .............. -10,000
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -15,000 -15,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2009.................................... $11,792,974,000
Budget estimate, 2010................................... 12,915,790,000
House allowance......................................... 12,528,845,000
Committee recommendation................................ 12,883,790,000
The Committee recommends an appropriation of
$12,883,790,000. This is $32,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, MARINE CORPS
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 1,372,496 1,372,496 1,372,496 .............. ..............
RETIRED PAY ACCRUAL 442,305 442,305 442,305 .............. ..............
BASIC ALLOWANCE FOR HOUSING 431,730 431,730 431,730 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 59,245 59,245 59,245 .............. ..............
INCENTIVE PAYS 46,302 46,302 46,302 .............. ..............
SPECIAL PAYS 31,743 16,657 31,743 .............. +15,086
ALLOWANCES 33,982 33,982 33,982 .............. ..............
SEPARATION PAY 14,051 14,051 14,051 .............. ..............
SOCIAL SECURITY TAX 104,411 104,411 104,411 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,536,265 2,521,179 2,536,265 .............. +15,086
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 4,817,896 4,817,896 4,817,896 .............. ..............
RETIRED PAY ACCRUAL 1,555,752 1,555,752 1,555,752 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,495,914 1,495,914 1,495,914 .............. ..............
INCENTIVE PAYS 8,850 8,850 8,850 .............. ..............
SPECIAL PAYS 501,220 472,291 501,220 .............. +28,929
ALLOWANCES 264,250 264,250 264,250 .............. ..............
SEPARATION PAY 60,371 60,371 60,371 .............. ..............
SOCIAL SECURITY TAX 368,568 368,568 368,568 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 9,072,821 9,043,892 9,072,821 .............. +28,929
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 504,437 504,437 504,437 .............. ..............
SUBSISTENCE-IN-KIND 288,477 288,477 288,477 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 750 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 793,664 793,664 793,664 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION TRAVEL
ACCESSION TRAVEL 58,170 58,170 58,170 .............. ..............
TRAINING TRAVEL 10,948 10,948 10,948 .............. ..............
OPERATIONAL TRAVEL 118,437 118,437 118,437 .............. ..............
ROTATIONAL TRAVEL 145,384 145,384 145,384 .............. ..............
SEPARATION TRAVEL 63,205 63,205 63,205 .............. ..............
TRAVEL OF ORGANIZED UNITS 1,829 1,829 1,829 .............. ..............
NON-TEMPORARY STORAGE 6,297 6,297 6,297 .............. ..............
TEMPORARY LODGING EXPENSE 13,477 13,477 13,477 .............. ..............
OTHER 427 427 427 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 418,174 418,174 418,174 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 1,786 1,786 1,786 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 18 18 18 .............. ..............
DEATH GRATUITIES 17,100 17,100 17,100 .............. ..............
UNEMPLOYMENT BENEFITS 84,241 84,241 84,241 .............. ..............
EDUCATION BENEFITS 3,754 3,754 3,754 .............. ..............
ADOPTION EXPENSES 189 189 189 .............. ..............
TRANSPORTATION SUBSIDY 2,095 2,095 2,095 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 430 430 430 .............. ..............
JUNIOR R.O.T.C 5,414 5,414 5,414 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 115,027 115,027 115,027 .............. ..............
LESS REIMBURSABLES -20,161 -20,161 -20,161 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -342,930 -32,000 -32,000 +310,930
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, MARINE CORPS 12,915,790 12,528,845 12,883,790 -32,000 +354,945
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances .............. -32,000 -32,000
----------------------------------------------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2009.................................... $25,103,789,000
Budget estimate, 2010................................... 26,439,761,000
House allowance......................................... 25,938,850,000
Committee recommendation................................ 26,378,761,000
The Committee recommends an appropriation of
$26,378,761,000. This is $61,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
MILITARY PERSONNEL, AIR FORCE
ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS
BASIC PAY 4,652,985 4,652,985 4,652,985 .............. ..............
RETIRED PAY ACCRUAL 1,493,832 1,493,832 1,493,832 .............. ..............
BASIC ALLOWANCE FOR HOUSING 1,289,006 1,289,006 1,289,006 .............. ..............
BASIC ALLOWANCE FOR SUBSISTENCE 185,213 185,213 185,213 .............. ..............
INCENTIVE PAYS 261,459 261,459 261,459 .............. ..............
SPECIAL PAYS 294,879 282,264 294,879 .............. +12,615
ALLOWANCES 111,626 111,626 111,626 .............. ..............
SEPARATION PAY 55,780 55,780 55,780 .............. ..............
SOCIAL SECURITY TAX 354,018 354,018 354,018 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 8,698,798 8,686,183 8,698,798 .............. +12,615
ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL
BASIC PAY 8,298,263 8,298,263 8,298,263 .............. ..............
RETIRED PAY ACCRUAL 2,669,786 2,669,786 2,669,786 .............. ..............
BASIC ALLOWANCE FOR HOUSING 2,872,747 2,872,747 2,872,747 .............. ..............
INCENTIVE PAYS 35,381 35,381 35,381 .............. ..............
SPECIAL PAYS 379,680 313,334 379,680 .............. +66,346
ALLOWANCES 519,792 519,792 519,792 .............. ..............
SEPARATION PAY 128,577 128,577 128,577 .............. ..............
SOCIAL SECURITY TAX 634,817 634,817 634,817 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 15,539,043 15,472,697 15,539,043 .............. +66,346
ACTIVITY 3: PAY AND ALLOWANCES OF CADETS
ACADEMY CADETS 71,044 71,044 71,044 .............. ..............
ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL
BASIC ALLOWANCE FOR SUBSISTENCE 868,652 868,652 868,652 .............. ..............
SUBSISTENCE-IN-KIND 192,965 192,965 192,965 .............. ..............
FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 155 155 155 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 1,061,772 1,061,772 1,061,772 .............. ..............
ACTIVITY 5: PERMANENT CHANGE OF STATION TRAVEL
ACCESSION TRAVEL 89,290 89,290 89,290 .............. ..............
TRAINING TRAVEL 71,721 71,721 71,721 .............. ..............
OPERATIONAL TRAVEL 306,516 306,516 306,516 .............. ..............
ROTATIONAL TRAVEL 511,777 511,777 511,777 .............. ..............
SEPARATION TRAVEL 171,642 171,642 171,642 .............. ..............
TRAVEL OF ORGANIZED UNITS 23,317 23,317 23,317 .............. ..............
NON-TEMPORARY STORAGE 41,757 41,757 41,757 .............. ..............
TEMPORARY LODGING EXPENSE 29,590 29,590 29,590 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 5 1,245,610 1,245,610 1,245,610 .............. ..............
ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS
APPREHENSION OF MILITARY DESERTERS 95 95 95 .............. ..............
INTEREST ON UNIFORMED SERVICES SAVINGS 1,612 1,612 1,612 .............. ..............
DEATH GRATUITIES 19,900 19,900 19,900 .............. ..............
UNEMPLOYMENT BENEFITS 44,155 44,155 44,155 .............. ..............
SURVIVOR BENEFITS 1,783 1,783 1,783 .............. ..............
EDUCATION BENEFITS 331 331 331 .............. ..............
ADOPTION EXPENSES 1,092 1,092 1,092 .............. ..............
TRANSPORTATION SUBSIDY 12,034 12,034 12,034 .............. ..............
PARTIAL DISLOCATION ALLOWANCE 1,929 1,929 1,929 .............. ..............
RESERVE OFFICERS TRAINING CORPS (ROTC) 39,397 39,397 39,397 .............. ..............
JUNIOR ROTC 20,019 20,019 20,019 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 6 142,347 142,347 142,347 .............. ..............
LESS REIMBURSABLES -318,853 -318,853 -318,853 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -421,950 -61,000 -61,000 +360,950
---------------------------------------------------------------------------------
TOTAL, MILITARY PERSONNEL, AIR FORCE 26,439,761 25,938,850 26,378,761 -61,000 +439,911
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
UNDISTRIBUTED
ADJUSTMENT
Lower than .............. -61,000 -61,000
Budgeted
End
Strength
and Pay
Grade Mix
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2009.................................... $3,904,296,000
Budget estimate, 2010................................... 4,336,656,000
House allowance......................................... 4,308,513,000
Committee recommendation................................ 4,286,656,000
The Committee recommends an appropriation of
$4,286,656,000. This is $50,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,236,457 1,236,457 1,236,457 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 44,224 44,224 44,224 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 267,251 267,251 267,251 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 8,621 8,621 8,621 .............. ..............
MOBILIZATION TRAINING 17,597 17,597 17,597 .............. ..............
SCHOOL TRAINING 187,023 187,023 187,023 .............. ..............
SPECIAL TRAINING 272,105 272,105 272,105 .............. ..............
ADMINISTRATION AND SUPPORT 2,098,042 2,098,042 2,098,042 .............. ..............
EDUCATION BENEFITS 65,457 65,457 65,457 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 62,398 62,398 62,398 .............. ..............
OTHER PROGRAMS 77,481 77,481 77,481 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,336,656 4,336,656 4,336,656 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -28,143 -50,000 -50,000 -21,857
---------------------------------------------------------------------------------
TOTAL RESERVE PERSONNEL, ARMY 4,336,656 4,308,513 4,286,656 -50,000 -21,857
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
UNDISTRIBUTED
ADJUSTMENT
Unobligated .............. -50,000 -50,000
Balances
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2009.................................... $1,855,968,000
Budget estimate, 2010................................... 1,938,166,000
House allowance......................................... 1,918,111,000
Committee recommendation................................ 1,905,166,000
The Committee recommends an appropriation of
$1,905,166,000. This is $33,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, NAVY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 619,535 619,535 614,535 -5,000 -5,000
PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 8,888 8,888 8,888 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 55,636 55,636 55,636 .............. ..............
MOBILIZATION TRAINING 8,315 8,315 8,315 .............. ..............
SCHOOL TRAINING 43,782 43,782 43,782 .............. ..............
SPECIAL TRAINING 79,489 79,489 79,489 .............. ..............
ADMINISTRATION AND SUPPORT 1,066,311 1,066,311 1,066,311 .............. ..............
EDUCATION BENEFITS 6,774 6,774 6,774 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 49,436 49,436 49,436 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,938,166 1,938,166 1,933,166 -5,000 -5,000
UNDISTRIBUTED ADJUSTMENT .............. -20,055 -28,000 -28,000 -7,945
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, NAVY 1,938,166 1,918,111 1,905,166 -33,000 -12,945
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
BA 1: UNIT AND INDIVIDUAL TRAINING
90 Pay Group A Training (15 Days & Drills 24/48) 619,535 614,535 -5,000
Unjustified Growth .............. .............. -5,000
UNDISTRIBUTED ADJUSTMENT
Lower than Budgeted Pay Grade Mix .............. -4,000 -4,000
Unobligated Balances .............. -24,000 -24,000
----------------------------------------------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2009.................................... $584,910,000
Budget estimate, 2010................................... 617,500,000
House allowance......................................... 610,580,000
Committee recommendation................................ 611,500,000
The Committee recommends an appropriation of $611,500,000.
This is $6,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, MARINE CORPS
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 171,381 171,381 171,381 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 30,901 30,901 30,901 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 121,402 121,402 121,402 .............. ..............
MOBILIZATION TRAINING 4,114 4,114 4,114 .............. ..............
SCHOOL TRAINING 16,034 16,034 16,034 .............. ..............
SPECIAL TRAINING 26,851 26,851 26,851 .............. ..............
ADMINISTRATION AND SUPPORT 215,447 215,447 215,447 .............. ..............
PLATOON LEADER CLASS 11,327 11,327 11,327 .............. ..............
EDUCATION BENEFITS 20,043 20,043 20,043 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 617,500 617,500 617,500 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -6,920 -6,000 -6,000 +920
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, MARINE CORPS 617,500 610,580 611,500 -6,000 +920
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
UNDISTRIBUTED
ADJUSTMENT
Unobligated .............. -6,000 -6,000
Balances
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2009.................................... $1,423,676,000
Budget estimate, 2010................................... 1,607,712,000
House allowance......................................... 1,600,462,000
Committee recommendation................................ 1,584,712,000
The Committee recommends an appropriation of
$1,584,712,000. This is $23,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESERVE PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 637,673 637,673 637,673 .............. ..............
PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 91,119 91,119 91,119 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 56,926 56,926 56,926 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 52 52 52 .............. ..............
MOBILIZATION TRAINING 1,800 1,800 1,800 .............. ..............
SCHOOL TRAINING 152,674 152,674 152,674 .............. ..............
SPECIAL TRAINING 221,085 221,085 221,085 .............. ..............
ADMINISTRATION AND SUPPORT 353,905 353,905 353,905 .............. ..............
EDUCATION BENEFITS 37,362 37,362 37,362 .............. ..............
HEALTH PROFESSION SCHOLARSHIP 49,979 49,979 49,979 .............. ..............
OTHER PROGRAMS (ADMIN & SUPPORT) 5,137 5,137 5,137 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,607,712 1,607,712 1,607,712 .............. ..............
UNDISTRIBUTED ADJUSTMENT .............. -7,250 -23,000 -23,000 -15,750
---------------------------------------------------------------------------------
TOTAL, RESERVE PERSONNEL, AIR FORCE 1,607,712 1,600,462 1,584,712 -23,000 -15,750
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
UNDISTRIBUTED
ADJUSTMENT
Unobligated .............. -23,000 -23,000
Balances
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2009.................................... $6,616,220,000
Budget estimate, 2010................................... 7,621,488,000
House allowance......................................... 7,525,628,000
Committee recommendation................................ 7,535,088,000
The Committee recommends an appropriation of
$7,535,088,000. This is $86,400,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, ARMY
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 2,054,153 2,054,153 2,054,153 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 460,832 460,832 460,832 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 68,064 68,064 68,064 .............. ..............
SCHOOL TRAINING 547,488 547,488 547,488 .............. ..............
SPECIAL TRAINING 528,419 528,419 508,419 -20,000 -20,000
ADMINISTRATION AND SUPPORT 3,799,749 3,799,749 3,799,749 .............. ..............
EDUCATION BENEFITS 162,783 162,783 162,783 .............. ..............
RECRUITING/RETENTION .............. -52,747 .............. .............. +52,747
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 7,621,488 7,568,741 7,601,488 -20,000 +32,747
UNDISTRIBUTED ADJUSTMENT .............. -43,113 -66,400 -66,400 -23,287
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, ARMY 7,621,488 7,525,628 7,535,088 -86,400 +9,460
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special 528,419 508,419 -20,000
Training
Recruiting .............. .............. -20,000
and
Retention
Mandays--E
xcess to
Requiremen
t
UNDISTRIBUTED
ADJUSTMENT
Unobligated .............. -70,000 -70,000
Balances
Joint .............. +3,600 +3,600
Interagenc
y Training
and
Education
Center
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2009.................................... $2,741,768,000
Budget estimate, 2010................................... 2,970,949,000
House allowance......................................... 2,949,899,000
Committee recommendation................................ 2,923,599,000
The Committee recommends an appropriation of
$2,923,599,000. This is $47,350,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD PERSONNEL, AIR FORCE
ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT
PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 961,609 961,609 961,609 .............. ..............
PAY GROUP F TRAINING (RECRUITS) 64,290 64,290 64,290 .............. ..............
PAY GROUP P TRAINING (PIPELINE RECRUITS) 209 209 209 .............. ..............
SCHOOL TRAINING 191,646 191,646 191,646 .............. ..............
SPECIAL TRAINING 115,083 115,083 115,083 .............. ..............
ADMINISTRATION AND SUPPORT 1,598,988 1,598,988 1,594,988 -4,000 -4,000
EDUCATION BENEFITS 39,124 39,124 39,124 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,970,949 2,970,949 2,966,949 -4,000 -4,000
UNDISTRIBUTED ADJUSTMENT .............. -21,050 -43,350 -43,350 -22,300
---------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 2,970,949 2,949,899 2,923,599 -47,350 -26,300
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
BA 1: UNIT AND INDIVIDUAL TRAINING
90 Administration and Support 1,598,988 1,594,988 -4,000
Non-prior Service Enlistment Bonus--Excess to ............... ............... -4,000
Requirement
UNDISTRIBUTED ADJUSTMENT
Unobligated Balances ............... -34,000 -34,000
Lower than Budgeted Pay Grade Mix ............... -10,000 -10,000
Joint Interagency Training and Education Center ............... +650 +650
----------------------------------------------------------------------------------------------------------------
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 2010 budget requests a total of
$156,444,204,000 for operation and maintenance appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends operation and maintenance
appropriations totaling $154,005,801,000 for fiscal year 2010.
This is $2,438,403,000 below the budget estimate.
Committee recommended operation and maintenance
appropriations for fiscal year 2010 are summarized below:
SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Operation and Maintenance:
Operation and Maintenance, Army............................. 31,274,882 30,667,886 -606,996
Operation and Maintenance, Navy............................. 35,070,346 34,773,497 -296,849
Operation and Maintenance, Marine Corps..................... 5,536,223 5,435,923 -100,300
Operation and Maintenance, Air Force........................ 34,748,159 33,739,447 -1,008,712
Operation and Maintenance, Defense-Wide..................... 28,357,246 28,205,050 -152,196
Operation and Maintenance, Army Reserve..................... 2,620,196 2,582,624 -37,572
Operation and Maintenance, Navy Reserve..................... 1,278,501 1,272,501 -6,000
Operation and Maintenance, Marine Corps Reserve............. 228,925 219,425 -9,500
Operation and Maintenance, Air Force Reserve................ 3,079,228 3,085,700 +6,472
Operation and Maintenance, Army National Guard.............. 6,257,034 5,989,034 -268,000
Operation and Maintenance, Air National Guard............... 5,885,761 5,857,011 -28,750
Overseas Contingency Operations Transfer Account............ 5,000 .............. -5,000
United States Court of Appeals for the Armed Forces......... 13,932 13,932 ..............
Environmental Restoration, Army............................. 415,864 430,864 +15,000
Environmental Restoration, Navy............................. 285,869 285,869 ..............
Environmental Restoration, Air Force........................ 494,276 494,276 ..............
Environmental Restoration, Defense-Wide..................... 11,100 11,100 ..............
Environmental Restoration, Formerly Used Defense Sites...... 267,700 307,700 +40,000
Overseas Humanitarian, Disaster, and Civic Aid.............. 109,869 109,869 ..............
Cooperative Threat Reduction Account........................ 404,093 424,093 +20,000
Department of Defense Acquisition Workforce Development Fund 100,000 100,000 ..............
-----------------------------------------------
Total..................................................... 156,444,204 154,005,801 -2,438,403
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE OVERVIEW
Online Budget Justification Materials.--Subsequent to the
official fiscal year 2010 budget submission, the Army proposed
a change to Operation and Maintenance, Army to realign
helicopter pilot training funding. Errata sheets were sent to
the congressional defense committees to show the zero sum
realignment. The Army then proceeded to update the online
version of the OP-5 budget exhibits by completely replacing the
originals with new OP-5s reflecting a revised request number in
each of the budget line items affected. The Committee is very
concerned about the Services updating online budget
justification materials after the budget is submitted. The
Services are directed to not update online budget justification
materials unless an official budget amendment is submitted to
the congressional defense committees through the Office of
Management and Budget.
Restoration and Modernization Funding.--The Committee
commends the Department of Defense for efforts in recent years
to increase funding for the restoration and modernization of
facilities. The Services have budgeted $1,200,000,000 for
restoration and modernization [R&M] in fiscal year 2010 which
will be used to upgrade facilities to meet new standards,
fulfill new functions, or replace building components that
exceed the overall service life of the facilities. R&M upgrades
will bring systems to current code, improve handicap access,
and increase force protection as well as energy efficiency
which should reduce future costs of operation and maintenance.
Even though obligations for R&M have increased over the past
several years, based on data presented in the table below, the
requested amounts for R&M have been much lower than obligations
indicating a disconnect between what the Services are
requesting funding for and what they are actually spending it
on.
RESTORATION AND MODERNIZATION FUNDING
[Dollars in millions and do not include supplemental funds]
----------------------------------------------------------------------------------------------------------------
Percentage
Appropriated Obligated difference
----------------------------------------------------------------------------------------------------------------
Fiscal year 2006................................................ $467 $1,608 +244
Fiscal year 2007................................................ $332 $1,685 +407
Fiscal year 2008................................................ $1,258 $2,555 +103
----------------------------------------------------------------------------------------------------------------
The Committee is concerned about the historical difference
between the request and obligations for R&M. This trend seems
to suggest that the Services are overstating requirements in
other budget line items where funding may be easier to justify
(such as readiness lines), with the knowledge that by the end
of the year, some of the funding requested in those lines
should be available to be moved to R&M. Funding adjustments
included in the Operation and Maintenance tables are based on a
3-year average of the difference between what was allocated to
R&M at the beginning of the fiscal year and what was obligated.
The Committee recommends reducing the flexibility afforded in
the O&M accounts over fiscal years 2006-2008 and encourages the
Department to exert more discipline on the Services' requests
to ensure requirements are requested in the correct budget line
items and that R&M requests are at the appropriate level to
fund critical facility requirements.
Strategic Communications.--The Committee believes that
there is a legitimate role for the Department of Defense [DOD]
in information operations [IO]. There is an especially
important mission for the DOD in tactical psychological
operations conducted in war zones such as Iraq and Afghanistan.
These programs clearly fall into the category of traditional
military operations.
The Committee, however, remains concerned about the
Department's role in broader regional and theater-wide
activities. The Committee believes that fundamental questions
need to be answered by the administration concerning the role
of the DOD in these activities and DOD's relationship with
other government agencies that are also involved in IO and
public diplomacy. It is also apparent that over the past few
years DOD IO programs have suffered from a general lack of
oversight and coordination in the executive branch.
The Committee notes that the Department has struggled to
answer basic questions relating to the budget requests and
organization of IO activities. The Department has only recently
provided the Committee with updated fiscal year 2010 budget
justification materials. This information shows that IO funding
has grown significantly over the past few years. While the
Committee is encouraged by the interim response from the
Department to the reporting requirements contained in H.R.
2346, the fiscal year 2009 Supplemental Appropriations Act,
there is clearly much work to be done by the Department to
justify its IO program.
Therefore, the Committee makes the following
recommendations to the base budget and the Overseas Contingency
Operations request:
--A reduction of $7,900,000 for AFRICOM;
--A reduction of $10,900,000 for EUCOM;
--A reduction of $20,000,000 for SOCOM; and
--A reduction of $20,000,000 for CENTCOM.
Operation and Maintenance, Army
Appropriations, 2009.................................... $31,207,243,000
Budget estimate, 2010................................... 31,274,882,000
House allowance......................................... 30,454,152,000
Committee recommendation................................ 30,667,886,000
The Committee recommends an appropriation of
$30,667,886,000. This is $606,996,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 1,020,490 1,031,620 1,020,490 .............. -11,130
MODULAR SUPPORT BRIGADES 105,178 116,802 105,178 .............. -11,624
ECHELONS ABOVE BRIGADES 708,038 709,038 708,038 .............. -1,000
THEATER LEVEL ASSETS 718,233 722,733 699,733 -18,500 -23,000
LAND FORCES OPERATIONS SUPPORT 1,379,529 1,382,029 1,230,257 -149,272 -151,772
AVIATION ASSETS 850,750 850,750 773,350 -77,400 -77,400
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 2,088,233 2,091,733 2,010,342 -77,891 -81,391
LAND FORCES SYSTEMS READINESS 633,704 625,604 633,704 .............. +8,100
LAND FORCES DEPOT MAINTENANCE 692,601 695,601 692,601 .............. -3,000
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 7,586,455 7,593,155 7,364,133 -222,322 -229,022
FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 2,221,446 2,229,527 2,230,846 +9,400 +1,319
MANAGEMENT AND OPERATIONAL HEADQUARTERS 333,119 341,119 314,119 -19,000 -27,000
COMBATANT COMMANDER'S CORE OPERATIONS 123,163 123,163 104,363 -18,800 -18,800
ADDITIONAL ACTIVITIES .............. .............. .............. .............. ..............
COMBATANT COMMANDERS ANCILLARY MISSIONS 460,159 460,159 460,159 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 18,921,098 18,973,033 18,347,313 -573,785 -625,720
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
STRATEGIC MOBILITY 228,376 218,376 228,376 .............. +10,000
ARMY PREPOSITIONED STOCKS 98,129 98,129 98,129 .............. ..............
INDUSTRIAL PREPAREDNESS 5,705 5,705 5,705 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 332,210 322,210 332,210 .............. +10,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 125,615 126,615 125,615 .............. -1,000
RECRUIT TRAINING 87,488 87,488 88,412 +924 +924
ONE STATION UNIT TRAINING 59,302 62,802 59,302 .............. -3,500
SENIOR RESERVE OFFICERS TRAINING CORPS 449,397 450,332 451,597 +2,200 +1,265
BASIC SKILL AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 970,777 1,018,777 971,277 +500 -47,500
FLIGHT TRAINING 843,893 843,893 985,693 +141,800 +141,800
PROFESSIONAL DEVELOPMENT EDUCATION 166,812 171,912 170,812 +4,000 -1,100
TRAINING SUPPORT 702,031 580,231 702,031 .............. +121,800
RECRUITING AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 541,852 525,252 541,852 .............. +16,600
EXAMINING 147,915 147,915 147,915 .............. ..............
OFF-DUTY AND VOLUNTARY EDUCATION 238,353 238,353 238,353 .............. ..............
CIVILIAN EDUCATION AND TRAINING 217,386 199,386 217,386 .............. +18,000
JUNIOR RESERVE OFFICERS TRAINING CORPS 156,904 171,904 156,904 .............. -15,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 4,707,725 4,624,860 4,857,149 +149,424 +232,289
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SECURITY PROGRAMS
SECURITY PROGRAMS 1,017,055 1,019,355 1,014,247 -2,808 -5,108
LOGISTICS OPERATIONS
SERVICEWIDE TRANSPORTATION 540,249 540,249 540,249 .............. ..............
CENTRAL SUPPLY ACTIVITIES 614,093 619,093 614,093 .............. -5,000
LOGISTICS SUPPORT ACTIVITIES 481,318 489,318 489,618 +8,300 +300
AMMUNITION MANAGEMENT 434,661 422,861 434,661 .............. +11,800
SERVICEWIDE SUPPORT
ADMINISTRATION 776,866 763,866 776,866 .............. +13,000
SERVICEWIDE COMMUNICATIONS 1,166,491 1,114,991 1,168,491 +2,000 +53,500
MANPOWER MANAGEMENT 289,383 289,383 289,383 .............. ..............
OTHER PERSONNEL SUPPORT 221,779 221,779 218,652 -3,127 -3,127
OTHER SERVICE SUPPORT 993,852 995,352 986,852 -7,000 -8,500
ARMY CLAIMS ACTIVITIES 215,168 175,768 215,168 .............. +39,400
REAL ESTATE MANAGEMENT 118,785 118,785 118,785 .............. ..............
SUPPORT OF OTHER NATIONS
SUPPORT OF NATO OPERATIONS 430,449 430,449 430,449 .............. ..............
MISC. SUPPORT OF OTHER NATIONS 13,700 13,700 13,700 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,313,849 7,214,949 7,311,214 -2,635 +96,265
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
TRANSFER TO AFRICOM NOT PROPERLY ACCOUNTED FOR .............. .............. .............. .............. ..............
ELIMINATE CAAS GROWTH IN OBJECT CLASS .............. -50,900 .............. .............. +50,900
INFORMATION OPERATIONS .............. -30,000 .............. .............. +30,000
EXCESS WORKING CAPITAL FUND CASH .............. -600,000 .............. .............. +600,000
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -180,000 -180,000 -180,000
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, ARMY 31,274,882 30,454,152 30,667,886 -606,996 +213,734
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
114 THEATER LEVEL 718,233 699,733 -18,500
ASSETS
Transfer to .............. .............. -18,500
OCO:
CASEVAC/
Logistics
Rotary Wing
Contract
for OEF--
Philippines
115 LAND FORCES 1,379,529 1,230,257 -149,272
OPERATIONS
SUPPORT
Budget .............. .............. -64,400
Realignment
of Combat
Training
Center
Transportat
ion Funding
in Support
of
Helicopter
Training
Reduction to .............. .............. -36,372
the
Remaining
Growth in
fiscal year
2010 for
Combat
Training
Center
Transportat
ion due to
OCO Funding
Availabilit
y
Budget .............. .............. -48,500
Justificati
on Does Not
Match
Summary of
Price and
Program
Changes For
Other
Contracts
116 AVIATION ASSETS 850,750 773,350 -77,400
Budget .............. .............. -77,400
Realignment
in Support
of
Helicopter
Training
121 FORCE READINESS 2,088,233 2,010,342 -77,891
OPERATIONS
SUPPORT
Transfer to .............. .............. -59,891
OCO: Family
Readiness
Support
Assistants
Administrati .............. .............. -15,000
ve Savings
Proposal:
Increase
Number of
Soldiers
per
Chartered
Aircraft
Going on
R&R Leave
Administrati .............. .............. -3,000
ve Savings
Proposal:
Soldier
Student
Lodging
131 BASE OPERATIONS 7,586,455 7,364,133 -222,322
SUPPORT
Budget .............. .............. -46,000
Justificati
on Does Not
Match
Summary of
Price and
Program
Changes for
Korea Build-
to-Lease
Program and
TRADOC
Lease
Reductions
Pollution .............. .............. -22,000
Prevention
Reduction
Not
Properly
Accounted
For in
Budget
Justificati
on
Environmenta .............. .............. -2,000
l
Management
Information
System
(EMIS)--Arm
y Requested
Transfer to
RDA Line 64
Transfer to .............. .............. -69,320
OCO: Child
Care/Youth
Development
Programs
Transfer to .............. .............. -10,088
OCO:
Installatio
n Support
Transfer to .............. .............. -78,514
OCO:
Warfighter
and Family
Services
Army .............. .............. +4,500
Conservatio
n and
Ecosystem
Management
IT and .............. .............. +300
Information
Management
Upgrades,
Fort
Greely, AK
Post .............. .............. +800
Security
Enhancement
s, Fort
Greely, AK
132 FACILITIES 2,221,446 2,230,846 +9,400
SUSTAINMENT,
RESTORATION AND
MODERNIZA-
TION
Installation .............. .............. +3,600
Processing
Node--Phase
IIa
Rock Island .............. .............. +5,800
Arsenal
Building
299 Roof
Replacement
133 MANAGEMENT AND 333,119 314,119 -19,000
OPERATIONAL HQ
Budget .............. .............. -19,000
Justificati
on Does Not
Match
Summary of
Price and
Program
Changes For
Management
and
Professiona
l Services
134 COMBATANT 123,163 104,363 -18,800
COMMANDERS CORE
OPERATIONS
Information .............. .............. -18,800
Operations
312 RECRUIT TRAINING 87,488 88,412 +924
Transfer to .............. .............. -2,076
OCO:
Reception
Stations
Desert .............. .............. +3,000
Locust
Laser
Protective
Lens
314 SENIOR RESERVE 449,397 451,597 +2,200
OFFICERS
TRAINING CORPS
Air Battle .............. .............. +2,200
Captain
ROTC
Helicopter
Training
321 SPECIALIZED 970,777 971,277 +500
SKILL TRAINING
Rule of Law .............. .............. +500
322 FLIGHT TRAINING 843,893 985,693 +141,800
Budget .............. .............. +141,800
Realignment
in Support
of
Helicopter
Training
323 PROFESSIONAL 166,812 170,812 +4,000
DEVELOPMENT
EDUCATION
Academic .............. .............. +2,000
Support and
Research
Compliance
for
Knowledge
Gathering
Professional .............. .............. +2,000
Development
Education,
Army
Command and
General
Staff
College
(CGSC)
Leadership
Training
411 SECURITY 1,017,055 1,014,247 -2,808
PROGRAMS
Classified .............. .............. -2,808
Adjustment
423 LOGISTIC SUPPORT 481,318 489,618 +8,300
ACTIVITIES
Manufacturin .............. .............. +5,000
g Supply
Chain
Initiative
Transformati .............. .............. +3,300
on of ISO
Containers
to Smart
Containers
432 SERVICEWIDE 1,166,491 1,168,491 +2,000
COMMUNICATIONS
Biometrics .............. .............. +2,000
Operations
Directorate
Transition
434 OTHER PERSONNEL 221,779 218,652 -3,127
SUPPORT
Transfer .............. .............. +7,250
from O&M,
DW BTA for
DIMHRS
Transfer to .............. .............. -10,377
OCO:
Wounded
Warrior
Program
435 OTHER SERVICE 993,852 986,852 -7,000
SUPPORT
Administrati .............. .............. -7,000
ve Savings
Proposal:
Automated
Vendor
Payments
(Wide Area
Workflow)
999 Undistributed .............. .............. -180,000
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Operation and Maintenance, Navy
Appropriations, 2009.................................... $34,410,773,000
Budget estimate, 2010................................... 35,070,346,000
House allowance......................................... 34,885,932,000
Committee recommendation................................ 34,773,497,000
The Committee recommends an appropriation of
$34,773,497,000. This is $296,849,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 3,814,000 3,598,672 3,814,000 .............. +215,328
FLEET AIR TRAINING 120,868 120,868 121,668 +800 +800
AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 52,259 52,259 52,259 .............. ..............
AIR OPERATIONS AND SAFETY SUPPORT 121,649 121,649 121,649 .............. ..............
AIR SYSTEMS SUPPORT 485,321 485,321 485,321 .............. ..............
AIRCRAFT DEPOT MAINTENANCE 1,057,747 1,127,774 1,057,747 .............. -70,027
AIRCRAFT DEPOT OPERATIONS SUPPORT 32,083 32,083 32,083 .............. ..............
SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 3,320,222 3,320,222 3,300,222 -20,000 -20,000
SHIP OPERATIONS SUPPORT AND TRAINING 699,581 699,581 699,581 .............. ..............
SHIP DEPOT MAINTENANCE 4,296,544 4,298,644 4,291,544 -5,000 -7,100
SHIP DEPOT OPERATIONS SUPPORT 1,170,785 1,171,785 1,170,785 .............. -1,000
COMBAT COMMUNICATIONS/SUPPORT
COMBAT COMMUNICATIONS 601,595 601,595 601,595 .............. ..............
ELECTRONIC WARFARE 86,019 86,019 86,019 .............. ..............
SPACE SYSTEMS AND SURVEILLANCE 167,050 167,050 160,050 -7,000 -7,000
WARFARE TACTICS 407,674 439,510 407,674 .............. -31,836
OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 315,228 310,928 315,228 .............. +4,300
COMBAT SUPPORT FORCES 758,789 779,289 758,789 .............. -20,500
EQUIPMENT MAINTENANCE 186,794 186,794 186,794 .............. ..............
DEPOT OPERATIONS SUPPORT 3,305 5,705 3,305 .............. -2,400
COMBATANT COMMANDERS CORE OPERATIONS 167,789 167,789 183,789 +16,000 +16,000
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 259,188 259,188 250,438 -8,750 -8,750
WEAPONS SUPPORT
CRUISE MISSILE 131,895 131,895 131,895 .............. ..............
FLEET BALLISTIC MISSILE 1,145,020 1,145,020 1,145,020 .............. ..............
IN-SERVICE WEAPONS SYSTEMS SUPPORT 64,731 64,731 64,731 .............. ..............
WEAPONS MAINTENANCE 448,777 448,777 456,377 +7,600 +7,600
OTHER WEAPON SYSTEMS SUPPORT 326,535 326,535 326,535 .............. ..............
BASE SUPPORT
ENTERPRISE INFORMATION TECHNOLOGY 1,095,587 1,095,587 1,072,587 -23,000 -23,000
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,746,418 1,738,618 1,736,418 -10,000 -2,200
BASE OPERATING SUPPORT 4,058,046 4,036,046 4,058,046 .............. +22,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 27,141,499 27,019,934 27,092,149 -49,350 +72,215
BUDGET ACTIVITY 2: MOBILIZATION
READY RESERVE AND PREPOSITIONING FORCES
SHIP PREPOSITIONING AND SURGE 407,977 407,977 405,977 -2,000 -2,000
ACTIVATIONS/INACTIVATIONS
AIRCRAFT ACTIVATIONS/INACTIVATIONS 7,491 7,491 7,491 .............. ..............
SHIP ACTIVATIONS/INACTIVATIONS 192,401 195,401 192,401 .............. -3,000
MOBILIZATION PREPAREDNESS
FLEET HOSPITAL PROGRAM 24,546 24,546 24,546 .............. ..............
INDUSTRIAL READINESS 2,409 2,409 2,409 .............. ..............
COAST GUARD SUPPORT 25,727 25,727 25,727 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 660,551 663,551 658,551 -2,000 -5,000
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 145,027 146,027 145,027 .............. -1,000
RECRUIT TRAINING 11,011 11,011 11,011 .............. ..............
RESERVE OFFICERS TRAINING CORPS 127,490 127,490 127,490 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 477,383 467,783 477,383 .............. +9,600
FLIGHT TRAINING 1,268,846 1,268,846 1,268,846 .............. ..............
PROFESSIONAL DEVELOPMENT EDUCATION 161,922 170,922 161,922 .............. -9,000
TRAINING SUPPORT 158,685 158,685 158,685 .............. ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 276,564 263,615 271,564 -5,000 +7,949
OFF-DUTY AND VOLUNTARY EDUCATION 154,979 154,979 155,479 +500 +500
CIVILIAN EDUCATION AND TRAINING 101,556 101,556 101,556 .............. ..............
JUNIOR ROTC 49,161 49,161 49,161 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 2,932,624 2,920,075 2,928,124 -4,500 +8,049
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
ADMINISTRATION 768,048 768,048 766,048 -2,000 -2,000
EXTERNAL RELATIONS 6,171 6,171 6,171 .............. ..............
CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 114,675 114,675 114,675 .............. ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 182,115 182,115 189,365 +7,250 +7,250
OTHER PERSONNEL SUPPORT 298,729 298,729 294,329 -4,400 -4,400
SERVICEWIDE COMMUNICATIONS 408,744 353,444 402,244 -6,500 +48,800
LOGISTICS OPERATIONS AND TECHNICAL SUPPORT
SERVICEWIDE TRANSPORTATION 246,989 246,989 246,989 .............. ..............
PLANNING, ENGINEERING AND DESIGN 244,337 244,337 244,337 .............. ..............
ACQUISITION AND PROGRAM MANAGEMENT 778,501 778,501 768,501 -10,000 -10,000
HULL, MECHANICAL AND ELECTRICAL SUPPORT 60,223 60,223 60,223 .............. ..............
COMBAT/WEAPONS SYSTEMS 17,328 17,328 17,328 .............. ..............
SPACE AND ELECTRONIC WARFARE SYSTEMS 79,065 79,065 79,065 .............. ..............
SECURITY PROGRAMS
NAVAL INVESTIGATIVE SERVICE 515,989 515,989 520,989 +5,000 +5,000
SUPPORT OF OTHER NATIONS
INTERNATIONAL HEADQUARTERS AND AGENCIES 5,918 5,918 5,918 .............. ..............
OTHER PROGRAMS
OTHER PROGRAMS 608,840 610,840 608,491 -349 -2,349
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 4,335,672 4,282,372 4,324,673 -10,999 +42,301
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -230,000 -230,000 -230,000
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, NAVY 35,070,346 34,885,932 34,773,497 -296,849 -112,435
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A2A FLEET AIR 120,868 121,668 +800
TRAINING
Naval Strike .............. .............. +800
Air Warfare
Center OEF/
OIF
training
(Terminal
Attack
Control)
1B1B MISSION AND 3,320,222 3,300,222 -20,000
OTHER SHIP
OPERATIONS
Removal of .............. .............. -20,000
One-Time
fiscal year
2009 Cost
1B4B SHIP DEPOT 4,296,544 4,291,544 -5,000
MAINTENANCE
Administrati .............. .............. -5,000
ve Savings
Proposal:
Improve
Submarine
Maintenance
Procedures
1C3C SPACE SYSTEMS 167,050 160,050 -7,000
AND
SURVEILLANCE
Unjustified .............. .............. -7,000
Growth for
SURTASS
1CCH COMBATANT 167,789 183,789 +16,000
COMMANDERS CORE
OPERATIONS
Asia Pacific .............. .............. +16,000
Regional
Initiative
1CCM COMBATANT 259,188 250,438 -8,750
COMMANDERS
DIRECT MISSION
SUPPORT
National .............. .............. -8,750
Program for
Small Unit
Excellence
1D4D WEAPONS 448,777 456,377 +7,600
MAINTENANCE
Unjustified .............. .............. -4,400
Growth for
STUAS
Mk 45 Mod 5 .............. .............. +12,000
Gun Depot
Overhauls
BSIT ENTERPRISE 1,095,587 1,072,587 -23,000
INFORMATION
Administrati .............. .............. -5,000
ve Savings
Proposal:
Eliminate
Inactive
Internet/
Intranet
Accounts
Administrati .............. .............. -18,000
ve Savings
Proposal:
Make
Corporate
Software
License
Purchases
BSM1 SUSTAINMENT, 1,746,418 1,736,418 -10,000
RESTORATION AND
MODERNIZATION
Removal of .............. .............. -10,000
One-Time
fiscal year
2009
Congression
al
Increases
2A1F SHIP 407,977 405,977 -2,000
PREPOSITIONING
AND SURGE
Removal of .............. .............. -2,000
One-Time
fiscal year
2009 Cost
3C1L RECRUITING AND 276,564 271,564 -5,000
ADVERTISING
Eliminate .............. .............. -5,000
Requested
Program
Growth for
Advertising
3C3L OFF-DUTY AND 154,979 155,479 +500
VOLUNTARY
EDUCATION
Energy .............. .............. +500
Education
and
Training
for
Military
Personnel
4A1M ADMINISTRATION 768,048 766,048 -2,000
Net Decrease .............. .............. -2,000
for
Maritime
Domain
Awareness
Oversight
Offices
4A4M MILITARY 182,115 189,365 +7,250
MANPOWER AND
PERSONNEL
MANAGEMENT
Transfer .............. .............. +7,250
from O&M,
DW BTA for
DIMHRS
4A5M OTHER PERSONNEL 298,729 294,329 -4,400
SUPPORT
Removal of .............. .............. -4,400
One-Time
Costs
Budgeted
for Guam
4A6M SERVICEWIDE 408,744 402,244 -6,500
COMMUNICATIONS
SPAWAR .............. .............. -6,500
Business
Office
Unjustified
Increase
4B3N ACQUISITION AND 778,501 768,501 -10,000
PROGRAM
MANAGEMENT
Unjustified .............. .............. -10,000
Growth
4C1P NAVAL 515,989 520,989 +5,000
INVESTIGATIVE
SERVICE
Digitization .............. .............. +5,000
,
Integration
, and
Analyst
Access of
Investigati
ve Files,
Naval
Criminal
Investigati
ve Services
OTHER PROGRAMS 608,840 608,491 -349
Classified .............. .............. -349
Adjustment
999 Undistributed .............. .............. -230,000
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Maritime Domain Awareness Oversight Offices.--The Navy is
now the Department of Defense Executive Agent for Maritime
Domain Awareness [MDA] and has stood up an office to handle the
responsibilities of this assignment. This office is in addition
to the office the Navy already established to carry out its own
MDA efforts. The fiscal year 2010 budget request included an
increase of about $4,000,000 to each of these offices above the
fiscal year 2009 levels. The Committee believes the Executive
Agent responsibility was established to drive toward
integration of MDA information and has recommended a $2,000,000
reduction to encourage consolidation and more efficient and
effective command and control of MDA efforts.
Naval Shipyard Apprentice Program.--The Committee directs
that during fiscal year 2010 the Navy shall induct classes of
no fewer than 100 apprentices, respectively, at each of the
naval shipyards. The Committee further directs the Navy to
include the costs of the fiscal year 2011 class of apprentices
in its budget request.
U.S. Coast Guard.--The Committee is aware that Department
of Defense [DOD] regulations currently restrict DOD mission
appropriated funded activities from offering reimbursable rates
to non-DOD agencies. This restriction forces the Navy to charge
the U.S. Coast Guard fully burdened rates for drydocking
services at Navy shipyards rather than reimbursable rates.
Therefore, the Committee directs that funds appropriated under
Operation and Maintenance, Navy may be used to pay overhead
costs incurred by a Naval Shipyard when drydocking U.S. Coast
Guard ships.
Naval Base Point Loma Detachment.--The Committee
understands that the Portsmouth Naval Shipyard is undergoing
several personnel and business operation changes with the stand
up of the Naval Base Point Loma detachment. The Committee urges
the Navy to provide the appropriate resources and oversight to
ensure the transition plan is implemented in the most effective
manner to minimize the cost and personnel disruptions at the
shipyard.
Operation and Maintenance, Marine Corps
Appropriations, 2009.................................... $5,519,232,000
Budget estimate, 2010................................... 5,536,223,000
House allowance......................................... 5,557,510,000
Committee recommendation................................ 5,435,923,000
The Committee recommends an appropriation of
$5,435,923,000. This is $100,300,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS
BUDGET ACTIVITY 1: OPERATING FORCES
EXPEDITIONARY FORCES
OPERATIONAL FORCES 730,931 752,860 738,631 +7,700 -14,229
FIELD LOGISTICS 591,020 591,020 591,020 .............. ..............
DEPOT MAINTENANCE 80,971 80,971 80,971 .............. ..............
USMC PREPOSITIONING
MARITIME PREPOSITIONING 72,182 72,182 72,182 .............. ..............
NORWAY PREPOSITIONING 5,090 5,090 5,090 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 666,330 666,330 660,730 -5,600 -5,600
BASE OPERATING SUPPORT 2,250,191 2,250,191 2,156,791 -93,400 -93,400
UNDISTRIBUTED .............. -60,000 .............. .............. +60,000
NET ZERO TECHNICAL ADJUSTMENT TO BUDGET ACTIVITY 1 .............. .............. -60,000 -60,000 -60,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,396,715 4,358,644 4,245,415 -151,300 -113,229
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
RECRUIT TRAINING 16,129 16,129 16,129 .............. ..............
OFFICER ACQUISITION 418 418 418 .............. ..............
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILLS TRAINING 67,336 75,794 67,336 .............. -8,458
FLIGHT TRAINING 369 269 369 .............. +100
PROFESSIONAL DEVELOPMENT EDUCATION 28,112 28,112 28,112 .............. ..............
TRAINING SUPPORT 330,885 330,885 330,885 .............. ..............
RECRUITING AND OTHER TRAINING EDUCATION
RECRUITING AND ADVERTISING 240,832 240,832 240,832 .............. ..............
OFF-DUTY AND VOLUNTARY EDUCATION 64,254 54,854 64,254 .............. +9,400
JUNIOR ROTC 19,305 19,305 19,305 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .............. .............. .............. .............. ..............
BASE OPERATING SUPPORT .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 767,640 766,598 767,640 .............. +1,042
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE SUPPORT
SPECIAL SUPPORT 299,065 299,565 299,065 .............. -500
SERVICEWIDE TRANSPORTATION 28,924 28,924 28,924 .............. ..............
ADMINISTRATION 43,879 43,779 43,879 .............. +100
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .............. .............. .............. .............. ..............
BASE OPERATING SUPPORT .............. .............. .............. .............. ..............
UNDISTRIBUTED .............. 60,000 .............. .............. -60,000
NET ZERO TECHNICAL ADJUSTMENT TO BUDGET ACTIVITY 4 .............. .............. 60,000 +60,000 +60,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 371,868 432,268 431,868 +60,000 -400
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -9,000 -9,000 -9,000
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 5,536,223 5,557,510 5,435,923 -100,300 -121,587
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A OPERATIONAL 730,931 738,631 +7,700
FORCES
Family of .............. .............. +2,000
Shelters
and Tents
Hemostatic .............. .............. +1,000
Combat
Gauze
Spray .............. .............. +2,200
Technique
Analysis
and
Research
for Defense
(STAR4D)
Rapid Data .............. .............. +2,500
Management
System
BSM1 SUSTAINMENT, 666,330 660,730 -5,600
RESTORATION, &
MODERNIZATION
Henderson .............. .............. -1,200
Hall Joint
Basing
Initiative
Not
Properly
Accounted
For
Relocation .............. .............. -4,400
of Forces
Growth Not
Properly
Accounted
For
BSS1 BASE OPERATING 2,250,191 2,156,791 -93,400
SUPPORT
Removal of .............. .............. -4,400
One-Time
Congression
al
Increases
Henderson .............. .............. -3,000
Hall Joint
Basing
Initiative
Not
Properly
Accounted
For
Transfer to .............. .............. -86,000
OCO: Family
Support
Programs
Net Zero .............. .............. -60,000
Technical
Adjustment-
Undistributed
to BA-1
Net Zero .............. .............. +60,000
Technical
Adjustment-
Undistributed
to BA-4
999 Undistributed .............. .............. -9,000
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2009.................................... $34,865,964,000
Budget estimate, 2010................................... 34,748,159,000
House allowance......................................... 33,785,349,000
Committee recommendation................................ 33,739,447,000
The Committee recommends an appropriation of
$33,739,447,000. This is $1,008,712,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 4,017,156 3,917,156 3,936,996 -80,160 +19,840
PRIMARY COMBAT WEAPONS .............. .............. .............. .............. ..............
COMBAT ENHANCEMENT FORCES 2,754,563 2,676,863 2,754,563 .............. +77,700
AIR OPERATIONS TRAINING 1,414,913 1,416,413 1,414,913 .............. -1,500
COMBAT COMMUNICATIONS .............. .............. .............. .............. ..............
DEPOT MAINTENANCE 2,389,738 2,391,978 2,348,426 -41,312 -43,552
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,420,083 1,420,083 1,420,083 .............. ..............
BASE OPERATING SUPPORT 2,859,943 2,859,943 2,735,301 -124,642 -124,642
COMBAT RELATED OPERATIONS
GLOBAL C3I AND EARLY WARNING 1,411,813 1,411,813 1,411,813 .............. ..............
NAVIGATION/WEATHER SUPPORT .............. .............. .............. .............. ..............
OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 880,353 880,353 885,284 +4,931 +4,931
MANAGEMENT/OPERATIONAL HEADQUARTERS .............. .............. .............. .............. ..............
TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 552,148 552,148 552,148 .............. ..............
SPACE OPERATIONS
LAUNCH FACILITIES 356,367 356,367 356,367 .............. ..............
LAUNCH VEHICLES .............. .............. .............. .............. ..............
SPACE CONTROL SYSTEMS 725,646 725,646 725,646 .............. ..............
SATELLITE SYSTEMS .............. .............. .............. .............. ..............
OTHER SPACE OPERATIONS .............. .............. .............. .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .............. .............. .............. .............. ..............
BASE SUPPORT .............. .............. .............. .............. ..............
COMBATANT COMMANDERS DIRECT MISSION SUPPORT 608,796 608,796 608,796 .............. ..............
COMBATANT COMMANDERS CORE OPERATIONS 216,073 198,073 216,073 .............. +18,000
UNDISTRIBUTED REDUCTION .............. -183,000 .............. .............. +183,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 19,607,592 19,232,632 19,366,409 -241,183 +133,777
BUDGET ACTIVITY 2: MOBILIZATION
MOBILITY OPERATIONS
AIRLIFT OPERATIONS 2,932,080 2,936,080 2,932,080 .............. -4,000
AIRLIFT OPERATIONS C3I .............. .............. .............. .............. ..............
MOBILIZATION PREPAREDNESS 211,858 211,858 211,858 .............. ..............
PAYMENTS TO TRANSPORTATION BUSINESS AREA .............. .............. .............. .............. ..............
DEPOT MAINTENANCE 332,226 332,226 332,226 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 362,954 362,954 362,954 .............. ..............
BASE SUPPORT 657,830 657,830 652,038 -5,792 -5,792
UNDISTRIBUTED (AVERAGE UNDEREXECUTION) .............. -230,000 .............. .............. +230,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 2 4,496,948 4,270,948 4,491,156 -5,792 +220,208
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
ACCESSION TRAINING
OFFICER ACQUISITION 120,870 120,870 121,170 +300 +300
RECRUIT TRAINING 18,135 18,135 15,871 -2,264 -2,264
RESERVE OFFICER TRAINING CORPS (ROTC) 88,414 88,414 88,414 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 372,788 372,788 372,788 .............. ..............
BASE SUPPORT (ACADEMIES ONLY) 685,029 685,029 643,218 -41,811 -41,811
BASIC SKILLS AND ADVANCED TRAINING
SPECIALIZED SKILL TRAINING 514,048 516,048 482,761 -31,287 -33,287
FLIGHT TRAINING 833,005 738,355 833,005 .............. +94,650
PROFESSIONAL DEVELOPMENT EDUCATION 215,676 217,676 218,676 +3,000 +1,000
TRAINING SUPPORT 118,877 118,877 118,877 .............. ..............
DEPOT MAINTENANCE 576 576 576 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .............. .............. .............. .............. ..............
BASE OPERATING SUPPORT (OTHER TRAINING) .............. .............. .............. .............. ..............
RECRUITING, AND OTHER TRAINING AND EDUCATION
RECRUITING AND ADVERTISING 152,983 153,533 145,807 -7,176 -7,726
EXAMINING 5,584 5,584 5,584 .............. ..............
OFF DUTY AND VOLUNTARY EDUCATION 188,198 188,198 188,198 .............. ..............
CIVILIAN EDUCATION AND TRAINING 174,151 174,151 174,151 .............. ..............
JUNIOR ROTC 67,549 67,549 67,549 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 3,555,883 3,465,783 3,476,645 -79,238 +10,862
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
LOGISTICS OPERATIONS
LOGISTICS OPERATIONS 1,055,672 1,018,272 1,055,672 .............. +37,400
TECHNICAL SUPPORT ACTIVITIES 735,036 735,036 735,036 .............. ..............
SERVICEWIDE TRANSPORTATION .............. .............. .............. .............. ..............
DEPOT MAINTENANCE 15,411 15,411 15,411 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 359,562 359,562 359,562 .............. ..............
BASE SUPPORT 1,410,097 1,415,097 1,409,192 -905 -5,905
SERVICEWIDE ACTIVITIES
ADMINISTRATION 646,080 636,080 653,330 +7,250 +17,250
SERVICEWIDE COMMUNICATIONS 664,498 579,898 581,951 -82,547 +2,053
PERSONNEL PROGRAMS .............. .............. .............. .............. ..............
ARMS CONTROL .............. .............. .............. .............. ..............
OTHER SERVICEWIDE ACTIVITIES 1,062,803 1,065,803 1,062,803 .............. -3,000
OTHER PERSONNEL SUPPORT .............. .............. .............. .............. ..............
CIVIL AIR PATROL CORPORATION 22,433 26,433 22,433 .............. -4,000
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION .............. .............. .............. .............. ..............
BASE OPERATING SUPPORT .............. .............. .............. .............. ..............
SECURITY PROGRAMS
SECURITY PROGRAMS 1,066,157 1,068,057 1,144,860 +78,703 +76,803
SUPPORT TO OTHER NATIONS
INTERNATIONAL SUPPORT 49,987 49,987 49,987 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 7,087,736 6,969,636 7,090,237 +2,501 +120,601
CIVILIAN HIRING PLAN--REDUCE GROWTH FROM 28 PERCENT TO 18 PERCENT .............. -104,250 .............. .............. +104,250
CENTCOM INFORMATION OPS MEDIA PRODUCTION .............. -49,400 .............. .............. +49,400
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
EXCESS WORKING CAPITAL FUND CARRY OVER .............. .............. -85,000 -85,000 -85,000
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -600,000 -600,000 -600,000
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 34,748,159 33,785,349 33,739,447 -1,008,712 -45,902
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 4,017,156 3,936,996 -80,160
FORCES
Administrati .............. .............. -52,000
ve Savings
Proposal:
Commercial
Jet A
Turbine
Fuel
Consolidatio .............. .............. -28,160
n of the B-
52 Field
Training
Unit under
AFRC
(Transfer
to O&M Air
Force
Reserve)
011M DEPOT 2,389,738 2,348,426 -41,312
MAINTENANCE
Consolidatio .............. .............. -44,312
n of the B-
52 Field
Training
Unit under
AFRC
(Transfer
to O&M Air
Force
Reserve)
USAF Engine .............. .............. +3,000
Trailer
Life
Extension
Program
011Z BASE SUPPORT 2,859,943 2,735,301 -124,642
Eliminate .............. .............. -132,492
Military
Endstrength
Drawdown
Installatio
n Support
Tail
Administrati .............. .............. -1,000
ve Savings
Proposal:
Web-Enabled
Building
Control at
Vandenberg
AFB
Alaska Joint .............. .............. +1,950
Command &
Control
Infrastruct
ure and
Physical
Security
Joint .............. .............. +6,900
Pacific
Alaska
Range
Complex
(JPARC)
Enhancement
s
012C OTHER COMBAT OPS 880,353 885,284 +4,931
SPT PROGRAMS
Mission .............. .............. +931
Essential
Airfield
Operations
Equipment
National .............. .............. +4,000
Center for
Integrated
Civilian-
Military
Domestic
Disaster
Medical
Response
021Z BASE SUPPORT 657,830 652,038 -5,792
Eliminate .............. .............. -5,792
Military
Endstrength
Drawdown
Installatio
n Support
Tail
031A OFFICER 120,870 121,170 +300
ACQUISITION
Air Force .............. .............. +300
Academy
Space and
Defense
Studies
Research
and
Curriculum
Development
031B RECRUIT TRAINING 18,135 15,871 -2,264
Active Duty .............. .............. -2,264
Accessions
Increase
031Z BASE SUPPORT 685,029 643,218 -41,811
Eliminate .............. .............. -41,811
Military
Endstrength
Drawdown
Installatio
n Support
Tail
032A SPECIALIZED 514,048 482,761 -31,287
SKILL TRAINING
Active Duty .............. .............. -31,287
Accessions
Increase
032C PROFESSIONAL 215,676 218,676 +3,000
DEVELOPMENT
EDUCATION
Defense .............. .............. +3,000
Critical
Languages
and
Cultures
Initiative
033A RECRUITING AND 152,983 145,807 -7,176
ADVERTISING
Active Duty .............. .............. -7,176
Accessions
Increase
041Z BASE SUPPORT 1,410,097 1,409,192 -905
Eliminate .............. .............. -905
Military
Endstrength
Drawdown
Installatio
n Support
Tail
042A ADMINISTRATION 646,080 653,330 +7,250
Transfer .............. .............. +7,250
from O&M,
DW BTA for
DIMHRS
042B SERVICEWIDE 664,498 581,951 -82,547
COMMUNICATIONS
Technical .............. .............. -82,547
Adjustment
Per DOD
Errata
Sheet dated
3 June 2009
043A SECURITY 1,066,157 1,144,860 +78,703
PROGRAMS
Technical .............. .............. +82,547
Adjustment
Per DOD
Errata
Sheet dated
3 June 2009
Classified .............. .............. -3,844
Adjustment
Undistributed .............. .............. -600,000
Reduction Due
to Historic R&M
Migration
Excess Working .............. .............. -85,000
Capital Fund
Carry Over
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
Appropriations, 2009.................................... $25,939,466,000
Budget estimate, 2010................................... 28,357,246,000
House allowance......................................... 27,929,377,000
Committee recommendation................................ 28,205,050,000
The Committee recommends an appropriation of
$28,205,050,000. This is $152,196,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, DEFENSE-WIDE
BUDGET ACTIVITY 1: OPERATING FORCES
JOINT CHIEFS OF STAFF 457,169 432,169 423,479 -33,690 -8,690
SPECIAL OPERATIONS COMMAND 3,611,492 3,598,992 3,603,492 -8,000 +4,500
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 4,068,661 4,031,161 4,026,971 -41,690 -4,190
BUDGET ACTIVITY 3: TRAINING AND RECRUITING
DEFENSE ACQUISITION UNIVERSITY 115,497 115,497 110,497 -5,000 -5,000
NATIONAL DEFENSE UNIVERSITY 103,408 103,408 103,408 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 3 218,905 218,905 213,905 -5,000 -5,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
AMERICAN FORCES INFORMATION SERVICE .............. .............. .............. .............. ..............
CIVIL MILITARY PROGRAMS 132,231 137,231 157,231 +25,000 +20,000
DEFENSE BUSINESS TRANSFORMATION AGENCY 139,579 139,579 116,829 -22,750 -22,750
DEFENSE CONTRACT AUDIT AGENCY 458,316 458,316 458,316 .............. ..............
DEFENSE INFORMATION SYSTEMS AGENCY 1,322,163 1,226,932 1,298,663 -23,500 +71,731
DEFENSE LEGAL SERVICES AGENCY 42,532 42,532 42,532 .............. ..............
DEFENSE LOGISTICS AGENCY 405,873 378,454 413,873 +8,000 +35,419
DEFENSE MEDIA ACTIVITY 253,667 253,667 253,667 .............. ..............
DEFENSE POW /MISSING PERSONS OFFICE 20,679 20,679 20,679 .............. ..............
DEFENSE TECHNOLOGY SECURITY AGENCY 34,325 34,325 34,325 .............. ..............
DEFENSE THREAT REDUCTION AGENCY 385,453 378,198 385,453 .............. +7,255
DEPARTMENT OF DEFENSE DEPENDENTS EDUCATION 2,302,116 2,302,116 2,298,116 -4,000 -4,000
FAMILY ADVOCACY PROGRAM .............. .............. .............. .............. ..............
DEFENSE HUMAN RESOURCES ACTIVITY 665,743 671,343 628,243 -37,500 -43,100
DEFENSE CONTRACT MANAGEMENT AGENCY 1,058,721 1,058,721 1,058,721 .............. ..............
DEFENSE SECURITY COOPERATION AGENCY 721,756 396,756 621,756 -100,000 +225,000
DEFENSE SECURITY SERVICE 497,857 487,888 497,857 .............. +9,969
OFFICE OF ECONOMIC ADJUSTMENT 37,166 167,932 37,166 .............. -130,766
OFFICE OF THE SECRETARY OF DEFENSE 1,955,985 1,931,024 1,932,985 -23,000 +1,961
WASHINGTON HEADQUARTERS SERVICES 589,309 589,309 592,509 +3,200 +3,200
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 11,023,471 10,675,002 10,848,921 -174,550 +173,919
IMPACT AID .............. 44,000 30,000 +30,000 -14,000
IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000
OTHER PROGRAMS 13,046,209 12,954,309 13,080,253 +34,044 +125,944
SOLDIER CENTER AT PATRIOT PARK, FT. BENNING .............. 5,000 .............. .............. -5,000
MILITARY INTELLIGENCE SERVICE HISTORIC LEARNING CENTER .............. 1,000 .............. .............. -1,000
ROLE OF CONTRACTORS IN DEPARTMENT OF DEFENSE .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 28,357,246 27,929,377 28,205,050 -152,196 +275,673
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
JOINT CHIEFS OF 457,169 423,479 -33,690
STAFF
Combatant .............. .............. -25,000
Commander's
Initiative
Fund
Program
Growth
Reduced to
Fiscal Year
2009 Base
Level
Budget .............. .............. -8,690
Justificati
on Does Not
Properly
Account for
In-Sourcing
Adjustment
SPECIAL 3,611,492 3,603,492 -8,000
OPERATIONS
COMMAND
Program .............. .............. -8,000
Termination
of ASDS
Budget .............. .............. -5,000
Justificati
on Does Not
Match
Summary of
Price and
Program
Changes for
DISA
Services
Special .............. .............. +5,000
Operations
Forces
(SOF)
Modular
Glove
System
DEFENSE 115,497 110,497 -5,000
ACQUISITION
UNIVERSITY
Removal of .............. .............. -5,000
One-Time
Fiscal Year
2009 Costs
CIVIL MILITARY 132,231 157,231 +25,000
PROGRAMS
National .............. .............. +25,000
Guard Youth
Challenge
Program
DEFENSE BUSINESS 139,579 116,829 -22,750
TRANSFORMATION
AGENCY
Budget .............. .............. -1,000
Justificati
on Does Not
Properly
Account for
In-Sourcing
Adjustment
DIMHRS .............. .............. -21,750
Transfer to
Services
(Army, Navy
and Air
Force)
DEFENSE 1,322,163 1,298,663 -23,500
INFORMATION
SYSTEMS AGENCY
Removal of .............. .............. -22,000
One-Time
Fiscal Year
2009 Costs
for CENTRIX
and NCES
Program .............. .............. -9,602
Adjustment
for NECC
Transfer of .............. .............. +9,602
NECC
Funding to
Support
GCCS-J
Sustainment
Budget .............. .............. -1,500
Justificati
on Does Not
Properly
Account for
In-Sourcing
Adjustment
DEFENSE 405,873 413,873 +8,000
LOGISTICS
AGENCY
Budget .............. .............. -1,000
Justificati
on Does Not
Properly
Account for
In-Sourcing
Adjustment
Procurement .............. .............. +9,000
Technical
Assistance
Program
DEPARTMENT OF 2,302,116 2,298,116 -4,000
DEFENSE
EDUCATION
AGENCY
Budget .............. .............. -10,000
Justificati
on Does Not
Properly
Account for
In-Sourcing
Adjustment
SOAR .............. .............. +6,000
(Student
Online
Achievement
Resources)
DEFENSE HUMAN 665,743 628,243 -37,500
RESOURCES
ACTIVITY
Removal of .............. .............. -30,000
One-Time
Costs due
to the
Realignment
of Periods
of
Performance
for
Contracts
in Fiscal
Year 2009
Budget .............. .............. -10,000
Justificati
on Does Not
Properly
Account for
In-Sourcing
Adjustment
Defense- .............. .............. +2,500
Critical
Languages
and
Cultures
Program
DEFENSE SECURITY 721,756 621,756 -100,000
COOPERATION
AGENCY
Security and .............. .............. -100,000
Stabilizati
on
OFFICE OF THE 1,955,985 1,932,985 -23,000
SECRETARY OF
DEFENSE
Budget .............. .............. -48,000
Justificati
on Does Not
Properly
Account for
In-Sourcing
Adjustment
Readiness .............. .............. +25,000
and
Environment
al
Protection
Initiative
(REPI)
WASHINGTON 589,309 592,509 +3,200
HEADQUARTERS
SERVICE
Wartime .............. .............. +3,200
Contracting
Commission
(WHS)
OTHER PROGRAMS 13,046,209 13,080,253 +34,044
Classified .............. .............. +33,044
Adjustment
Armed Forces .............. .............. +1,000
Health and
Food Supply
Research
Impact Aid .............. .............. +30,000
Impact Aid .............. .............. +5,000
Funding for
Children with
Disabilities
------------------------------------------------------------------------
Commission on Wartime Contracting.--The Committee has
recommended an additional $3,200,000 above the base for the
Commission on Wartime Contracting, providing a total of
$12,300,000 for Commission operations in fiscal year 2010.
Security and Stabilization Assistance (Section 1207
Authority).--The Committee recommends $97,090,000 for the
Security and Stabilization Assistance Program under the
Department of Defense and does not anticipate providing
additional resources to this program in the future. The
Committee recommendation is $100,000,000 below the budget
request which is equal to the amount recommended for the
Emergency Crisis Fund in S. 1434, Department of State, Foreign
Operations, and Related Programs Appropriations Bill, 2010.
This new fund was created to provide the Department of State
with increased flexibility to respond to urgent requirements,
in the same manner and for the same purposes as projects funded
under section 1207. The Committee believes that the
establishment of the Economic Crisis Fund allows the State
Department to meet emergent requirements that fall under their
purview without relying on the Department of Defense. The
$97,090,000 recommended for Security and Stabilization
Assistance is provided as a bridging mechanism until the
Economic Crisis Fund is fully implemented. Although the
Committee believes future Security and Stabilization Assistance
projects should be funded in Department of State budget
requests, the Committee directs the Department of Defense and
the Department of State to maintain and grow the interagency
process created from the section 1207 program when formulating,
reviewing, and approving future projects that would have been
funded through section 1207.
Oil Refineries.--When making public contract announcements
regarding the refining of fuel by U.S. companies, the U.S.
Department of Defense should not provide the name of the
country for which the fuel is being refined or the location of
the facility that will refine the fuel.
Zirconium Oxychloride.--Zirconium Oxychloride is a raw
material used in defense applications, such as cladding fuel
rods on submarines and aircraft carriers. Zirconium Oxychloride
is also used in aircraft applications to provide corrosion
resistance in high performance parts requiring thermal
stability, such as hot surfaces on jet engines and in hydraulic
lines for high altitude operations. Currently, the United
States is importing approximately 60 million pounds of
Zirconium Oxychloride from overseas sources each year, which
could cause uncertainty in cost, logistics, and availability of
this important material. The Committee directs the Department
to provide a report to the congressional defense committees
within 120 days of enactment of this act on the use of
Zirconium Oxychloride in military applications. This report
shall include: an assessment of the usefulness of Zirconium
Oxychloride in military applications, the stability of the
foreign supplies of Zirconium Oxychloride, and the potential
operational impact if foreign supplies were disrupted or
discontinued.
DODEA: Reach Out and Read Program.--The Committee
understands the Reach Out and Read early literacy program may
present a unique opportunity to support military families with
young children. The Committee therefore encourages the
Department to consider funding the continued implementation of
Reach Out and Read pilot projects.
Operation and Maintenance, Army Reserve
Appropriations, 2009.................................... $2,628,896,000
Budget estimate, 2010................................... 2,620,196,000
House allowance......................................... 2,621,196,000
Committee recommendation................................ 2,582,624,000
The Committee recommends an appropriation of
$2,582,624,000. This is $37,572,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 1,403 1,403 1,403 .............. ..............
MODULAR SUPPORT BRIGADES 12,707 12,707 12,707 .............. ..............
ECHELONS ABOVE BRIGADES 468,288 468,288 468,288 .............. ..............
THEATER LEVEL ASSETS 152,439 152,439 152,439 .............. ..............
LAND FORCES OPERATIONS SUPPORT 520,420 520,420 520,420 .............. ..............
AVIATION ASSETS 61,063 61,063 61,063 .............. ..............
LAND FORCES READINESS
FORCES READINESS OPERATIONS SUPPORT 290,443 290,443 275,142 -15,301 -15,301
LAND FORCES SYSTEM READINESS 106,569 106,569 106,569 .............. ..............
DEPOT MAINTENANCE 94,499 94,499 94,499 .............. ..............
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 522,310 522,310 522,310 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 234,748 234,748 234,748 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,464,889 2,464,889 2,449,588 -15,301 -15,301
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SERVICEWIDE TRANSPORTATION 9,291 9,291 9,291 .............. ..............
ADMINISTRATION 72,075 72,075 72,075 .............. ..............
SERVICEWIDE COMMUNICATIONS 3,635 4,635 3,635 .............. -1,000
PERSONNEL/FINANCIAL ADMINISTRATION 9,104 9,104 9,104 .............. ..............
RECRUITING AND ADVERTISING 61,202 61,202 45,931 -15,271 -15,271
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 155,307 156,307 140,036 -15,271 -16,271
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -7,000 -7,000 -7,000
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 2,620,196 2,621,196 2,582,624 -37,572 -38,572
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
121 FORCE READINESS 290,443 275,142 -15,301
OPERATIONS
SUPPORT
Transfer to .............. .............. -9,829
OCO: Family
Readiness
Support
Assistants
Transfer to .............. .............. -5,472
OCO:
Tuition
Assistance
434 RECRUITING AND 61,202 45,931 -15,271
ADVERTISING
Transfer to .............. .............. -6,093
OCO:
Chaplain
Strong
Bonds
Transfer to .............. .............. -9,178
OCO: Army
Reserve
Recruiting
Assistance
Program (AR-
RAP)
Undistributed .............. .............. -7,000
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2009.................................... $1,308,141,000
Budget estimate, 2010................................... 1,278,501,000
House allowance......................................... 1,280,001,000
Committee recommendation................................ 1,272,501,000
The Committee recommends an appropriation of
$1,272,501,000. This is $6,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, NAVY RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
RESERVE AIR OPERATIONS
MISSION AND OTHER FLIGHT OPERATIONS 570,319 570,319 570,319 .............. ..............
INTERMEDIATE MAINTENANCE 16,596 16,596 16,596 .............. ..............
AIR OPERATIONS AND SAFETY SUPPORT 3,171 3,171 3,171 .............. ..............
AIRCRAFT DEPOT MAINTENANCE 125,004 126,504 125,004 .............. -1,500
AIRCRAFT DEPOT OPERATIONS SUPPORT 397 397 397 .............. ..............
RESERVE SHIP OPERATIONS
MISSION AND OTHER SHIP OPERATIONS 55,873 55,873 55,873 .............. ..............
SHIP OPERATIONAL SUPPORT AND TRAINING 592 592 592 .............. ..............
SHIP DEPOT MAINTENANCE 41,899 41,899 41,899 .............. ..............
RESERVE COMBAT OPERATIONS SUPPORT
COMBAT COMMUNICATIONS 15,241 15,241 15,241 .............. ..............
COMBAT SUPPORT FORCES 142,924 142,924 136,924 -6,000 -6,000
RESERVE WEAPONS SUPPORT
WEAPONS MAINTENANCE 5,494 5,494 5,494 .............. ..............
ENTERPRISE INFORMATION TECHNOLOGY 83,611 83,611 83,611 .............. ..............
BASE OPERATING SUPPORT
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 69,853 69,853 69,853 .............. ..............
BASE OPERATING SUPPORT 124,757 124,757 124,757 .............. ..............
REDUCTIONS REFLECTING HISTORIC UNDER EXECUTION .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 1,255,731 1,257,231 1,249,731 -6,000 -7,500
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 3,323 3,323 3,323 .............. ..............
MILITARY MANPOWER & PERSONNEL 13,897 13,897 13,897 .............. ..............
SERVICEWIDE COMMUNICATIONS 1,957 1,957 1,957 .............. ..............
OTHER SERVICEWIDE SUPPORT .............. .............. .............. .............. ..............
ACQUISITION AND PROGRAM MANAGEMENT 3,593 3,593 3,593 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 22,770 22,770 22,770 .............. ..............
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
FISCAL YEAR 2008 FACT-OF-LIFE CHANGES NOT PROPERLY ACCOUNTED FOR .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,278,501 1,280,001 1,272,501 -6,000 -7,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1C6C COMBAT SUPPORT 142,924 136,924 -6,000
FORCES
Reduce .............. .............. -6,000
Program
Growth for
NECC Based
on
Historical
Availabili
ty of
Execution
Year
Adjustment
s
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2009.................................... $212,487,000
Budget estimate, 2010................................... 228,925,000
House allowance......................................... 228,925,000
Committee recommendation................................ 219,425,000
The Committee recommends an appropriation of $219,425,000.
This is $9,500,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, MARINE CORPS RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
EXPEDITIONARY FORCES
OPERATING FORCES 61,117 61,117 61,117 .............. ..............
DEPOT MAINTENANCE 13,217 13,217 13,217 .............. ..............
TRAINING SUPPORT 29,373 29,373 29,373 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 25,466 25,466 25,466 .............. ..............
BASE OPERATING SUPPORT 73,899 73,899 71,899 -2,000 -2,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 203,072 203,072 201,072 -2,000 -2,000
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
SPECIAL SUPPORT 5,639 5,639 5,639 .............. ..............
SERVICEWIDE TRANSPORTATION 818 818 818 .............. ..............
ADMINISTRATION 10,642 10,642 10,642 .............. ..............
RECRUITING AND ADVERTISING 8,754 8,754 8,754 .............. ..............
BASE OPERATING SUPPORT .............. .............. .............. .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 25,853 25,853 25,853 .............. ..............
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -7,500 -7,500 -7,500
---------------------------------------------------------------------------------
TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE 228,925 228,925 219,425 -9,500 -9,500
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BSS1 BASE OPERATING 73,899 71,899 -2,000
SUPPORT
Environmenta .............. .............. -2,000
l Program
Decrease
Not
Properly
Accounted
For
Undistributed .............. .............. -7,500
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2009.................................... $3,018,151,000
Budget estimate, 2010................................... 3,079,228,000
House allowance......................................... 3,079,228,000
Committee recommendation................................ 3,085,700,000
The Committee recommends an appropriation of
$3,085,700,000. This is $6,472,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR FORCE RESERVE
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
PRIMARY COMBAT FORCES 2,049,303 2,049,303 2,077,463 +28,160 +28,160
MISSION SUPPORT OPERATIONS 121,417 121,417 121,417 .............. ..............
DEPOT MAINTENANCE 441,958 441,958 486,270 +44,312 +44,312
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 78,763 78,763 78,763 .............. ..............
BASE OPERATING SUPPORT 258,091 258,091 255,091 -3,000 -3,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 2,949,532 2,949,532 3,019,004 +69,472 +69,472
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 77,476 77,476 77,476 .............. ..............
RECRUITING AND ADVERTISING 24,553 24,553 24,553 .............. ..............
MILITARY MANPOWER AND PERSONNEL MANAGEMENT 20,838 20,838 20,838 .............. ..............
OTHER PERSONNEL SUPPORT 6,121 6,121 6,121 .............. ..............
AUDIOVISUAL 708 708 708 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 129,696 129,696 129,696 .............. ..............
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
REMOVAL OF ONE-TIME CONGRESSIONAL INCREASES AND ONE COMPENSABLE .............. .............. .............. .............. ..............
DAY IN FISCAL YEAR 2009
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -63,000 -63,000 -63,000
---------------------------------------------------------------------------------
TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 3,079,228 3,079,228 3,085,700 +6,472 +6,472
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 2,049,303 2,077,463 +28,160
FORCES
Consolidatio .............. .............. +28,160
n of the B-
52 Field
Training
Unit under
AFRC
(Transfer
from O&M
Air Force)
011M DEPOT 441,958 486,270 +44,312
MAINTENANCE
Consolidatio .............. .............. +44,312
n of the B-
52 Field
Training
Unit under
AFRC
(Transfer
from O&M
Air Force)
011Z BASE SUPPORT 258,091 255,091 -3,000
Environmenta .............. .............. -3,000
l Decrease
Not
Accounted
For In
Budget
Justificati
on
Undistributed .............. .............. -63,000
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2009.................................... $5,858,303,000
Budget estimate, 2010................................... 6,257,034,000
House allowance......................................... 6,353,627,000
Committee recommendation................................ 5,989,034,000
The Committee recommends an appropriation of
$5,989,034,000. This is $268,000,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
LAND FORCES
MANEUVER UNITS 876,269 876,269 876,269 .............. ..............
MODULAR SUPPORT BRIGADES 173,843 173,843 173,843 .............. ..............
ECHELONS ABOVE BRIGADE 615,160 615,160 612,160 -3,000 -3,000
THEATER LEVEL ASSETS 253,997 253,997 253,197 -800 -800
LAND FORCES OPERATIONS SUPPORT 34,441 59,941 25,441 -9,000 -34,500
AVIATION ASSETS 819,031 823,781 821,031 +2,000 -2,750
LAND FORCES READINESS
FORCE READINESS OPERATIONS SUPPORT 436,799 442,107 417,999 -18,800 -24,108
LAND FORCES SYSTEMS READINESS 99,757 114,843 97,757 -2,000 -17,086
LAND FORCES DEPOT MAINTENANCE 379,646 379,646 395,646 +16,000 +16,000
LAND FORCES READINESS SUPPORT
BASE OPERATIONS SUPPORT 798,343 824,343 776,443 -21,900 -47,900
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 580,171 595,920 580,271 +100 -15,649
MANAGEMENT AND OPERATIONAL HEADQUARTERS 573,452 573,452 570,652 -2,800 -2,800
MISCELLANEOUS ACTIVITIES .............. 4,200 .............. .............. -4,200
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,640,909 5,737,502 5,600,709 -40,200 -136,793
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
ADMINISTRATION AND SERVICEWIDE ACTIVITIES
ADMINISTRATION 119,186 119,186 121,386 +2,200 +2,200
SERVICEWIDE COMMUNICATIONS 48,020 48,020 48,020 .............. ..............
MANPOWER MANAGEMENT 7,920 7,920 7,920 .............. ..............
RECRUITING AND ADVERTISING 440,999 440,999 245,999 -195,000 -195,000
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 616,125 616,125 423,325 -192,800 -192,800
ONE LESS COMPENSABLE DAY IN FISCAL YEAR 2009 .............. .............. .............. .............. ..............
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -35,000 -35,000 -35,000
---------------------------------------------------------------------------------
TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD 6,257,034 6,353,627 5,989,034 -268,000 -364,593
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
113 ECHELONS ABOVE 615,160 612,160 -3,000
BRIGADE
Removal of .............. .............. -3,000
One-Time
Fiscal Year
2009
Congression
al
Increases
114 THEATER LEVEL 253,997 253,197 -800
ASSETS
Removal of .............. .............. -800
One-Time
Fiscal Year
2009
Congression
al
Increases
115 LAND FORCES 34,441 25,441 -9,000
OPERATIONS
SUPPORT
Removal of .............. .............. -11,000
One-Time
Fiscal Year
2009
Congression
al
Increases
Marksmanship .............. .............. +2,000
Skills
Trainer
116 AVIATION ASSETS 819,031 821,031 +2,000
Tools for .............. .............. +2,000
Maintenance
Conversion
121 FORCE READINESS 436,799 417,999 -18,800
OPERATIONS
SUPPORT
Removal of .............. .............. -28,700
One-Time
Fiscal Year
2009
Congression
al
Increases
Transfer to .............. .............. -14,700
OCO: Family
Readiness
Support
Assistance
ARNG Battery .............. .............. +2,000
Modernizati
on Program
Colorado .............. .............. +1,000
National
Guard
Reintegrati
on Program
Expandable .............. .............. +2,000
Light Air
Mobility
Shelters
(ELAMS) and
Contingency
Response
Communicati
ons System
(CRCS)--Ill
inois
National
Guard
(ILNG)
Full Cycle .............. .............. +4,000
Deployment
Support
Pilot
Program
Joint .............. .............. +5,600
Interagency
Training
and
Education
Center
National .............. .............. +1,500
Guard and
First
Responder
Resiliency
Train- ing
North .............. .............. +1,600
Carolina
National
Guard
Family
Assistance
Cen- ters
Oregon .............. .............. +400
National
Guard
Reintegrati
on Program
Re- .............. .............. +3,000
establishin
g Ties: The
Road from
Warrior to
the
Community
Vermont .............. .............. +500
National
Guard
Family
Assistance
Centers
Vermont .............. .............. +3,000
Service
Member,
Veteran,
and Family
Member
Outreach,
Readiness,
and
Reintegrati
on Program
122 LAND FORCES 99,757 97,757 -2,000
SYSTEMS
READINESS
Removal of .............. .............. -4,000
One-Time
Fiscal Year
2009
Congression
al
Increases
Columbia .............. .............. +2,000
Regional
Geospatial
Service
Center
System
123 LAND FORCES 379,646 395,646 +16,000
DEPOT
MAINTENANCE
Removal of .............. .............. -4,000
One-Time
Fiscal Year
2009
Congression
al
Increases
High- .............. .............. +20,000
Mobility
Multipurpos
e Wheeled
Vehicle
Repair
131 BASE OPERATIONS 798,343 776,443 -21,900
SUPPORT
Removal of .............. .............. -12,000
One-Time
Fiscal Year
2009
Congression
al
Increases
Transfer to .............. .............. -13,900
OCO:
Installatio
n Services
Supplemental .............. .............. +2,000
Child Care
Support for
Families of
Deployed
Vermont
Reserve
Component
Minnesota .............. .............. +2,000
Guard
Beyond the
Yellow
Ribbon
Reintegrati
on Program
132 FACILITIES 580,171 580,271 +100
SUSTAINMENT,
RESTORATION, &
MODERNIZATION
Removal of .............. .............. -2,400
One-Time
Fiscal Year
2009
Congression
al
Increases
Repair of .............. .............. +2,500
Military
Asset
Storage
Facilities
133 MANAGEMENT AND 573,452 570,652 -2,800
OPERATIONAL HQ
Removal of .............. .............. -2,800
One-Time
Fiscal Year
2009
Congression
al
Increases
431 ADMINISTRATION 119,186 121,386 +2,200
Removal of .............. .............. -2,800
One-Time
Fiscal Year
2009
Congression
al
Increases
Army .............. .............. +5,000
National
Guard Unit
History
Records
434 RECRUITING AND 440,999 245,999 -195,000
ADVERTISING
Transfer to .............. .............. -100,000
OCO:
Recruiting
and
Advertising
Unjustified .............. .............. -95,000
Program
Growth
Undistributed .............. .............. -35,000
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2009.................................... $5,901,044,000
Budget estimate, 2010................................... 5,885,761,000
House allowance......................................... 5,888,741,000
Committee recommendation................................ 5,857,011,000
The Committee recommends an appropriation of
$5,857,011,000. This is $28,750,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE, AIR NATIONAL GUARD
BUDGET ACTIVITY 1: OPERATING FORCES
AIR OPERATIONS
AIRCRAFT OPERATIONS 3,347,685 3,348,200 3,347,685 .............. -515
MISSION SUPPORT OPERATIONS 779,917 779,917 785,267 +5,350 +5,350
DEPOT MAINTENANCE 780,347 780,347 780,347 .............. ..............
FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 302,949 304,949 310,849 +7,900 +5,900
BASE OPERATING SUPPORT 606,916 607,381 606,916 .............. -465
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 1 5,817,814 5,820,794 5,831,064 +13,250 +10,270
BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES
SERVICEWIDE ACTIVITIES
ADMINISTRATION 35,174 35,174 35,174 .............. ..............
RECRUITING AND ADVERTISING 32,773 32,773 32,773 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BUDGET ACTIVITY 4 67,947 67,947 67,947 .............. ..............
CONTRACT SERVICES 5 PERCENT REDUCTION .............. .............. .............. .............. ..............
ONE LESS COMPENSABLE DAY IN FISCAL YEAR 2009 .............. .............. .............. .............. ..............
UNDISTRIBUTED REDUCTION DUE TO HISTORIC R&M MIGRATION .............. .............. -42,000 -42,000 -42,000
---------------------------------------------------------------------------------
TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD 5,885,761 5,888,741 5,857,011 -28,750 -31,730
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011G MISSION SUPPORT 779,917 785,267 +5,350
OPERATIONS
Controlled .............. .............. +2,700
Humidity
Protection
for
McEntire
Joint
National
Guard Base
(SCANG
Facilities)
Critical .............. .............. +2,500
Infrastruct
ure
Interdepend
encies
Vulnerabili
ties
Assessment
(CIIVA)
Program
Joint .............. .............. +150
Interagency
Training
and
Education
Center
011R FACILITIES 302,949 310,849 +7,900
SUSTAINMENT,
RESTORATION &
MODERNIZATION
Facility .............. .............. +1,300
Renovations
and
Retrofit,
168th Air
Refueling
Wing
Squadron .............. .............. +6,600
Operations
Facility
Upgrade
Undistributed .............. .............. -42,000
Reduction Due
to Historic R&M
Migration
------------------------------------------------------------------------
Overseas Contingency Operations Transfer Account
Appropriations, 2009....................................................
Budget estimate, 2010................................... $5,000,000
House allowance.........................................................
Committee recommendation................................................
The Committee recommends no appropriation. This is
$5,000,000 below the budget estimate. The Committee continues
to believe that supplemental funding provides sufficient
flexibility to meet contingency requirements.
U.S. Court of Appeals for the Armed Forces
Appropriations, 2009.................................... $13,254,000
Budget estimate, 2010................................... 13,932,000
House allowance......................................... 13,932,000
Committee recommendation................................ 13,932,000
The Committee recommends an appropriation of $13,932,000.
This is equal to the budget estimate.
Environmental Restoration, Army
Appropriations, 2009.................................... $457,776,000
Budget estimate, 2010................................... 415,864,000
House allowance......................................... 415,864,000
Committee recommendation................................ 430,864,000
The Committee recommends an appropriation of $430,864,000.
This is $15,000,000 above the budget estimate.
Environmental Restoration, Navy
Appropriations, 2009.................................... $290,819,000
Budget estimate, 2010................................... 285,869,000
House allowance......................................... 285,869,000
Committee recommendation................................ 285,869,000
The Committee recommends an appropriation of $285,869,000.
This is equal to the budget estimate.
Environmental Restoration, Air Force
Appropriations, 2009.................................... $496,277,000
Budget estimate, 2010................................... 494,276,000
House allowance......................................... 494,276,000
Committee recommendation................................ 494,276,000
The Committee recommends an appropriation of $494,276,000.
This is equal to the budget estimate.
Environmental Restoration, Defense-Wide
Appropriations, 2009.................................... $13,175,000
Budget estimate, 2010................................... 11,100,000
House allowance......................................... 11,100,000
Committee recommendation................................ 11,100,000
The Committee recommends an appropriation of $11,100,000.
This is equal to the budget estimate.
Environmental Restoration, Formerly Used Defense Sites
Appropriations, 2009.................................... $291,296,000
Budget estimate, 2010................................... 267,700,000
House allowance......................................... 277,700,000
Committee recommendation................................ 307,700,000
The Committee recommends an appropriation of $307,700,000.
This is $40,000,000 above the budget estimate to help address
unfunded needs.
Overseas Humanitarian, Disaster, and Civic Aid
Appropriations, 2009.................................... $83,273,000
Budget estimate, 2010................................... 109,869,000
House allowance......................................... 109,869,000
Committee recommendation................................ 109,869,000
The Committee recommends an appropriation of $109,869,000.
This is equal to the budget estimate.
Cooperative Threat Reduction Account
Appropriations, 2009.................................... $434,135,000
Budget estimate, 2010................................... 404,093,000
House allowance......................................... 404,093,000
Committee recommendation................................ 424,093,000
The Committee recommends an appropriation of $424,093,000.
This is $20,000,000 above the budget estimate. The increase is
consistent with S. 1390, the National Defense Authorization Act
for Fiscal Year 2010 as passed by the Senate.
Department of Defense Acquisition Workforce Development Fund
Appropriations, 2009....................................................
Budget estimate, 2010................................... $100,000,000
House allowance......................................... 100,000,000
Committee recommendation................................ 100,000,000
The Committee recommends an appropriation of $100,000,000.
This is equal to the budget estimate.
Department of Defense Acquisition Workforce Development
Fund.--The Committee supports the Department's request to
include $100,000,000 for the Acquisition Workforce Development
Fund in fiscal year 2010. The Committee notes that with
unobligated balances carried forward from fiscal year 2009 in
the amount of $470,000,000, the total fiscal year 2010 amount
available for the Fund is $570,000,000. The Committee directs
the Department of Defense to include a direct appropriation
totaling $770,000,000 in the fiscal year 2011 budget request
for the Defense Acquisition Workforce Development Fund.
TITLE III
PROCUREMENT
Funds appropriated under this title provide the resources
required to purchase military equipment and hardware, including
aircraft, ships, missiles, combat vehicles, ammunition,
weapons, electronic sensors and communications equipment, and
other procurement items.
The President's fiscal year 2010 budget requests a total of
$105,213,426,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations
totaling $108,016,143,000 for fiscal year 2010. This is
$2,802,717,000 above the budget estimate.
Committee recommended procurement appropriations for fiscal
year 2010 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Army...................................... 5,315,991 5,244,252 -71,739
Missile Procurement, Army....................................... 1,370,109 1,257,053 -113,056
Procurement of WTCV, Army....................................... 2,451,952 2,310,007 -141,945
Procurement of Ammunition, Army................................. 2,051,895 2,049,995 -1,900
Other Procurement, Army......................................... 9,907,151 9,395,444 -511,707
Aircraft Procurement, Navy...................................... 18,378,312 18,079,312 -299,000
Weapons Procurement, Navy....................................... 3,453,455 3,446,419 -7,036
Procurement of Ammunition, Navy and Marine Corps................ 840,675 814,015 -26,660
Shipbuilding and Conversion, Navy............................... 13,776,867 15,384,600 +1,607,733
Other Procurement, Navy......................................... 5,661,176 5,499,413 -161,763
Procurement, Marine Corps....................................... 1,600,638 1,550,080 -50,558
Aircraft Procurement, Air Force................................. 11,966,276 13,148,720 +1,182,444
Missile Procurement, Air Force.................................. 6,300,728 6,070,344 -230,384
Procurement of Ammunition, Air Force............................ 822,462 815,246 -7,216
Other Procurement, Air Force.................................... 17,293,141 17,283,800 -9,341
Procurement, Defense-Wide....................................... 3,984,352 4,017,697 +33,345
National Guard and Reserve Equipment............................ .............. 1,500,000 +1,500,000
Defense Production Act Purchases................................ 38,246 149,746 +111,500
-----------------------------------------------
Total..................................................... 105,213,426 108,016,143 +2,802,717
----------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDATIONS
Based on a careful review of the Department's budget
request, the Committee has recommended funding adjustments,
displayed in tables for each appropriation account.
The Committee supports the Department's efforts to
modernize, grow the ground combat force element, sustain
training and reset equipment for units returning from
operations in Iraq and Afghanistan to maintain overall force
readiness. The recommended procurement funding provides
sufficient funds to meet these critical tasks.
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, 2009.................................... $4,900,835,000
Budget estimate, 2010................................... 5,315,991,000
House allowance......................................... 5,144,991,000
Committee recommendation................................ 5,244,252,000
The Committee recommends an appropriation of
$5,244,252,000. This is $71,739,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, ARMY
AIRCRAFT
FIXED WING
3 MQ-1 UAV 24 $401,364 12 $238,364 24 $401,364 ....... ............... +12 +$163,000
4 RQ-11 (RAVEN) 618 35,008 618 35,008 618 35,008 ....... ............... ....... ...............
ROTARY
8 HELICOPTER, LIGHT UTILITY (LUH) 54 326,040 54 326,040 54 326,040 ....... ............... ....... ...............
9 AH-64 APACHE BLOCK III 8 161,280 8 161,280 8 161,280 ....... ............... ....... ...............
10 AH-64 APACHE BLOCK III (AP-CY) ....... 57,890 ....... 57,890 ....... 57,890 ....... ............... ....... ...............
11 UH-60 BLACKHAWK (MYP) 79 1,258,374 79 1,258,374 79 1,258,374 ....... ............... ....... ...............
12 UH-60 BLACKHAWK (MYP) (AP-CY) ....... 98,740 ....... 98,740 ....... 98,740 ....... ............... ....... ...............
13 CH-47 HELICOPTER 27 860,087 26 847,087 27 882,087 ....... +$22,000 +1 +35,000
14 CH-47 HELICOPTER (AP-CY) ....... 50,676 ....... 50,676 ....... 50,676 ....... ............... ....... ...............
15 HELICOPTER NEW TRAINING ....... 19,639 ....... 19,639 ....... ............... ....... -19,639 ....... -19,639
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT ....... 3,269,098 ....... 3,093,098 ....... 3,271,459 ....... +2,361 ....... +178,361
MODIFICATION OF AIRCRAFT
16 MQ-1 PAYLOAD--UAS ....... 87,424 ....... 87,424 ....... 87,424 ....... ............... ....... ...............
17 MQ-1 WEAPONIZATION--UAS ....... 14,832 ....... 14,832 ....... 14,832 ....... ............... ....... ...............
18 GUARDRAIL MODS (MIP) ....... 61,517 ....... 61,517 ....... 61,517 ....... ............... ....... ...............
19 MULTI SENSOR ABN RECON (MIP) ....... 21,457 ....... 21,457 ....... 21,457 ....... ............... ....... ...............
20 AH-64 MODS ....... 426,415 ....... 429,415 ....... 426,415 ....... ............... ....... -3,000
22 CH-47 CARGO HELICOPTER MODS ....... 102,876 ....... 83,876 ....... 85,776 ....... -17,100 ....... +1,900
24 UTILITY/CARGO AIRPLANE MODS ....... 39,547 ....... 39,547 ....... 39,547 ....... ............... ....... ...............
25 AIRCRAFT LONG RANGE MODS ....... 823 ....... 823 ....... 823 ....... ............... ....... ...............
26 UTILITY HELICOPTER MODS ....... 66,682 ....... 87,682 ....... 73,682 ....... +7,000 ....... -14,000
27 KIOWA WARRIOR ....... 140,768 ....... 140,768 ....... 80,768 ....... -60,000 ....... -60,000
28 AIRBORNE AVIONICS ....... 241,287 ....... 241,287 ....... 234,287 ....... -7,000 ....... -7,000
29 GATM ROLLUP ....... 103,142 ....... 103,142 ....... 103,142 ....... ............... ....... ...............
29A RQ-7 UAV MODS ....... 283,012 ....... 283,012 ....... 283,012 ....... ............... ....... ...............
SPARES AND REPAIR PARTS
30 SPARE PARTS (AIR) ....... 7,083 ....... 7,083 ....... 7,083 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 1,596,865 ....... 1,601,865 ....... 1,519,765 ....... -77,100 ....... -82,100
SUPPORT EQUIPMENT AND FACILITIES
GROUND SUPPORT AVIONICS
32 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 25,975 ....... 25,975 ....... 25,975 ....... ............... ....... ...............
33 ASE INFRARED CM ....... 186,356 ....... 186,356 ....... 186,356 ....... ............... ....... ...............
OTHER SUPPORT
34 AVIONICS SUPPORT EQUIPMENT ....... 4,933 ....... 4,933 ....... 4,933 ....... ............... ....... ...............
35 COMMON GROUND EQUIPMENT ....... 87,682 ....... 87,682 ....... 87,682 ....... ............... ....... ...............
36 AIRCREW INTEGRATED SYSTEMS ....... 52,725 ....... 52,725 ....... 55,725 ....... +3,000 ....... +3,000
37 AIR TRAFFIC CONTROL ....... 76,999 ....... 76,999 ....... 76,999 ....... ............... ....... ...............
38 INDUSTRIAL FACILITIES ....... 1,533 ....... 1,533 ....... 1,533 ....... ............... ....... ...............
39 LAUNCHER, 2.75 ROCKET ....... 2,716 ....... 2,716 ....... 2,716 ....... ............... ....... ...............
40 AIRBORNE COMMUNICATIONS ....... 11,109 ....... 11,109 ....... 11,109 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 450,028 ....... 450,028 ....... 453,028 ....... +3,000 ....... +3,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 5,315,991 ....... 5,144,991 ....... 5,244,252 ....... -71,739 ....... +99,261
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
13CH-47 HELICOPTER 860,087 882,087 +22,000
Army requested .............. .............. +22,000
transfer from
Aircraft
Procurement,
Army line 22
15HELICOPTER NEW 19,639 .............. -19,639
TRAINING
Unjustified .............. .............. -19,639
request
22CH-47 CARGO 102,876 85,776 -17,100
HELICOPTER MODS
(MYP)
Army requested .............. .............. -22,000
transfer to
Aircraft
Procurement,
Army line 13
Automatic .............. .............. +1,500
Identificatio
n Technology
Life Cycle
Asset
Management
CH-47F Common .............. .............. +3,400
Avionics
Architecture
System-Pilot
Vehicle
Interface
26UTILITY HELICOPTER 66,682 73,682 +7,000
MODS
Air Filtration .............. .............. +1,000
Systems for
National
Guard
Helicopters
Recoil UH-60 .............. .............. +4,000
Wild Land
Fire-Fighting
Tank System
UH-72A .............. .............. +2,000
Integrated
Vehicle
Management
System
27KIOWA WARRIOR 140,768 80,768 -60,000
Excessive long .............. .............. -60,000
lead items
28AIRBORNE AVIONICS 241,287 234,287 -7,000
ATCS--reductio .............. .............. -7,000
n to growth
35AIRCREW INTEGRATED 52,725 55,725 +3,000
SYSTEMS
Air Warrior .............. .............. +3,000
Ensemble
Generation
III
------------------------------------------------------------------------
Kiowa Warrior Life Support 2020.--The President's budget
request includes $61,200,000 in research and development and
$96,600,000 in procurement for Life Support 2020, which would
modernize the Kiowa Warrior OH-58D helicopter with modern
sensors, communications, and flight systems. The Committee
fully supports the modernization of the Kiowa Warrior to
increase safety, performance, and service life in light of the
termination of the armed reconnaissance helicopter. However,
the request for procurement includes items which would be
placed on contract shortly after the beginning of testing and
would not begin installation until the end of fiscal year 2012.
The Committee therefore provides the requested amount for
design, integration, test and qualification, and reduces the
procurement of long lead items by $60,000,000.
Missile Procurement, Army
Appropriations, 2009.................................... $2,185,060,000
Budget estimate, 2010................................... 1,370,109,000
House allowance......................................... 1,358,609,000
Committee recommendation................................ 1,257,053,000
The Committee recommends an appropriation of
$1,257,053,000. This is $113,056,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, ARMY
OTHER MISSILES
SURFACE-TO-AIR MISSILE SYSTEM
1 PATRIOT SYSTEM SUMMARY 59 $348,351 59 $338,851 59 $348,351 ....... ............... ....... +$9,500
2 PATRIOT/MEADS CAP SYSTEM SUMMARY ....... 16,406 ....... 16,406 ....... ............... ....... -$16,406 ....... -16,406
3 PATRIOT/MEADS CAP SYSTEM SUMMARY (AP-CY) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
AIR-TO-SURFACE MISSILE SYSTEM
3 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY 13 72,920 13 72,920 13 ............... ....... -72,920 ....... -72,920
5 HELLFIRE SYS SUMMARY 240 31,154 240 29,154 240 7,424 ....... -23,730 ....... -21,730
ANTI-TANK/ASSAULT MISSILE SYSTEM
6 JAVELIN (AAWS-M) SYSTEM SUMMARY 470 148,649 470 148,649 470 148,649 ....... ............... ....... ...............
7 TOW 2 SYSTEM SUMMARY 1,165 108,066 1,165 108,066 1,165 108,066 ....... ............... ....... ...............
8 GUIDED MLRS ROCKET (GMLRS) 2,628 293,617 2,628 293,617 2,628 293,617 ....... ............... ....... ...............
9 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 2,064 15,663 2,064 15,663 2,064 15,663 ....... ............... ....... ...............
10 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 46 209,061 46 209,061 46 209,061 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,243,887 ....... 1,232,387 ....... 1,130,831 ....... -113,056 ....... -101,556
MODIFICATION OF MISSILES
MODIFICATIONS
12 PATRIOT MODS ....... 44,775 ....... 44,775 ....... 44,775 ....... ............... ....... ...............
13 ITAS/TOW MODS ....... 6,983 ....... 6,983 ....... 6,983 ....... ............... ....... ...............
14 MLRS MODS ....... 3,662 ....... 3,662 ....... 3,662 ....... ............... ....... ...............
15 HIMARS MODIFICATIONS ....... 38,690 ....... 38,690 ....... 38,690 ....... ............... ....... ...............
16 HELLFIRE MODIFICATIONS ....... 10 ....... 10 ....... 10 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF MISSILES ....... 94,120 ....... 94,120 ....... 94,120 ....... ............... ....... ...............
SPARES AND REPAIR PARTS
17 SPARES AND REPAIR PARTS ....... 22,338 ....... 22,338 ....... 22,338 ....... ............... ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
18 AIR DEFENSE TARGETS ....... 4,188 ....... 4,188 ....... 4,188 ....... ............... ....... ...............
19 ITEMS LESS THAN $5.0M (MISSILES) ....... 1,178 ....... 1,178 ....... 1,178 ....... ............... ....... ...............
20 PRODUCTION BASE SUPPORT ....... 4,398 ....... 4,398 ....... 4,398 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 9,764 ....... 9,764 ....... 9,764 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,370,109 ....... 1,358,609 ....... 1,257,053 ....... -113,056 ....... -101,556
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item 2010 quantity estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
2 PATRIOT/MEADS CAP SYSTEM SUMMARY .............. $16,406 ............... -$16,406
Funding ahead of need .............. .............. ............... -16,406
3 SURFACE-LAUNCHED AMRAAM SYSTEM SUMMARY 13 72,920 ............... -72,920
Army program adjustment .............. .............. ............... -37,920
Transfer to RDTE Army line 102 .............. .............. ............... -35,000
5 HELLFIRE SYS SUMMARY 240 31,154 $7,424 -23,730
Unit Cost Adjustment .............. .............. ............... -23,730
----------------------------------------------------------------------------------------------------------------
Procurement of Weapons and Tracked Combat Vehicles, Army
Appropriations, 2009.................................... $3,169,128,000
Budget estimate, 2010................................... 2,451,952,000
House allowance......................................... 2,681,952,000
Committee recommendation................................ 2,310,007,000
The Committee recommends an appropriation of
$2,310,007,000. This is $141,945,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF W&TCV, ARMY
TRACKED COMBAT VEHICLES
4 STRYKER VEHICLE ....... $388,596 ....... $613,596 ....... $364,196 ....... -$24,400 ....... -$249,400
7 FCS SPIN OUTS ....... 285,920 ....... 285,920 ....... 285,920 ....... ............... ....... ...............
8 FCS SPIN OUTS (AP-CY) ....... 42,001 ....... 42,001 ....... 42,001 ....... ............... ....... ...............
MODIFICATION OF TRACKED COMBAT VEHICLES
9 FIST VEHICLE (MOD) ....... 34,192 ....... 34,192 ....... 34,192 ....... ............... ....... ...............
10 BRADLEY PROGRAM (MOD) ....... 526,356 ....... 526,356 ....... 500,656 ....... -25,700 ....... -25,700
11 HOWITZER, MED SP FT 155MM M109A6 (MOD) ....... 96,503 ....... 96,503 ....... 5,003 ....... -91,500 ....... -91,500
12 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 12 96,814 12 96,814 12 96,814 ....... ............... ....... ...............
13 ARMORED BREACHER VEHICLE ....... 63,250 ....... 63,250 ....... 63,250 ....... ............... ....... ...............
14 JOINT ASSAULT BRIDGE ....... 70,637 ....... 70,637 ....... 70,637 ....... ............... ....... ...............
15 M1 ABRAMS TANK (MOD) ....... 183,829 ....... 183,829 ....... 183,829 ....... ............... ....... ...............
16 ABRAMS UPGRADE PROGRAM 22 185,611 22 185,611 22 185,611 ....... ............... ....... ...............
17 ITEMS LESS THAN $5.0M (TCV-WTCV) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
18 PRODUCTION BASE SUPPORT (TCV-WTCV) ....... 6,601 ....... 6,601 ....... 6,601 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TRACKED COMBAT VEHICLES ....... 1,980,310 ....... 2,205,310 ....... 1,838,710 ....... -141,600 ....... -366,600
WEAPONS AND OTHER COMBAT VEHICLES
19 HOWITZER, LIGHT, TOWED, 105MM, M119 70 95,631 70 95,631 70 95,631 ....... ............... ....... ...............
20 M240 MEDIUM MACHINE GUN (7.62MM) 2,010 32,919 2,010 32,919 2,010 23,519 ....... -9,400 ....... -9,400
21 MACHINE GUN, CAL .50 M2 ROLL 4,825 84,588 4,825 84,588 4,825 84,588 ....... ............... ....... ...............
22 LIGHTWEIGHT .50 CALIBER MACHINE GUN ....... 977 ....... 977 ....... 977 ....... ............... ....... ...............
23 M249 SAW MACHINE GUN (5.56MM) 1,550 7,535 1,550 7,535 1,550 7,535 ....... ............... ....... ...............
24 MK-19 GRENADE MACHINE GUN (40MM) 349 7,700 349 7,700 349 7,700 ....... ............... ....... ...............
25 MORTAR SYSTEMS 315 14,779 315 14,779 315 14,779 ....... ............... ....... ...............
26 M107, CAL. 50, SNIPER RIFLE ....... 224 ....... 224 ....... 224 ....... ............... ....... ...............
27 XM320 GRENADE LAUNCHER MODULE (GLM) 4,740 16,023 4,740 16,023 4,740 16,023 ....... ............... ....... ...............
28 M110 SEMI-AUTOMATIC SNIPER SYSTEM (SASS) 448 6,223 448 6,223 448 6,223 ....... ............... ....... ...............
29 M4 CARBINE 12,000 20,500 12,000 20,500 12,000 20,500 ....... ............... ....... ...............
30 SHOTGUN, MODULAR ACCESSORY SYSTEM (MASS) 3,738 6,945 3,738 6,945 3,738 ............... ....... -6,945 ....... -6,945
32 HANDGUN 5,000 3,389 5,000 3,389 5,000 3,389 ....... ............... ....... ...............
33 HOWITZER LT WT 155MM (T) 17 49,572 17 49,572 17 49,572 ....... ............... ....... ...............
MOD OF WEAPONS AND OTHER COMBAT VEH
34 MK-19 GRENADE MACHINE GUN MODS ....... 8,164 ....... 8,164 ....... 8,164 ....... ............... ....... ...............
35 M4 CARBINE MODS ....... 31,472 ....... 31,472 ....... 31,472 ....... ............... ....... ...............
36 M2 50 CAL MACHINE GUN MODS ....... 7,738 ....... 7,738 ....... 7,738 ....... ............... ....... ...............
37 M249 SAW MACHINE GUN MODS ....... 7,833 ....... 7,833 ....... 7,833 ....... ............... ....... ...............
38 M240 MEDIUM MACHINE GUN MODS ....... 17,964 ....... 17,964 ....... 17,964 ....... ............... ....... ...............
40 M119 MODIFICATIONS ....... 25,306 ....... 25,306 ....... 25,306 ....... ............... ....... ...............
41 M16 RIFLE MODS ....... 4,186 ....... 4,186 ....... 4,186 ....... ............... ....... ...............
42 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) ....... 6,164 ....... 6,164 ....... 6,164 ....... ............... ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
43 ITEMS LESS THAN $5.0M (WOCV-WTCV) ....... 551 ....... 551 ....... 551 ....... ............... ....... ...............
44 PRODUCTION BASE SUPPORT (WOCV-WTCV) ....... 9,855 ....... 11,855 ....... 25,855 ....... +16,000 ....... +14,000
45 INDUSTRIAL PREPAREDNESS ....... 392 ....... 3,392 ....... 392 ....... ............... ....... -3,000
46 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) ....... 5,012 ....... 5,012 ....... 5,012 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND OTHER COMBAT VE- HICLES ....... 471,642 ....... 476,642 ....... 471,297 ....... -345 ....... -5,345
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF W&TCV, ARMY ....... 2,451,952 ....... 2,681,952 ....... 2,310,007 ....... -141,945 ....... -371,945
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
4STRYKER VEHICLE 388,596 364,196 -24,400
Excessive ............... ............... -24,400
program
management
costs
10BRADLEY PROGRAM 526,356 500,656 -25,700
(MOD)
Excessive ............... ............... -25,700
program
support
costs
11HOWITZER, MED 96,503 5,003 -91,500
SP FT 155MM
M109A6 (MOD)
Army ............... ............... -91,500
requested
transfer
to RDT&E,
A, line
114
20M240 MEDIUM 32,919 23,519 -9,400
MACHINE GUN
(7.62MM)
Delayed ............... ............... -9,400
contract
award
30SHOTGUN, 6,945 ............... -6,945
MODULAR
ACCESSORY
SYSTEM (MASS)
Delayed ............... ............... -6,945
contract
award
44PRODUCTION BASE 9,855 25,855 16,000
SUPPORT (WOCV-
WTCV)
Arsenal ............... ............... +8,000
Support
Program
Initiative
at Rock
Island
Arsenal ............... ............... +8,000
Support
Program
Initiative
at
Watervliet
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2009.................................... $2,287,398,000
Budget estimate, 2010................................... 2,051,895,000
House allowance......................................... 2,053,395,000
Committee recommendation................................ 2,049,995,000
The Committee recommends an appropriation of
$2,049,995,000. This is $1,900,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, ARMY
AMMUNITION
SMALL/MEDIUM CAL AMMUNITION
1 CTG, 5.56MM, ALL TYPES ....... $207,752 ....... $207,752 ....... $207,752 ....... ............... ....... ...............
2 CTG, 7.62MM, ALL TYPES ....... 77,602 ....... 77,602 ....... 77,602 ....... ............... ....... ...............
3 CTG, HANDGUN, ALL TYPES ....... 5,120 ....... 5,120 ....... 5,120 ....... ............... ....... ...............
4 CTG, .50 CAL, ALL TYPES ....... 162,342 ....... 162,342 ....... 162,342 ....... ............... ....... ...............
5 CTG, 25MM, ALL TYPES ....... 17,054 ....... 17,054 ....... 17,054 ....... ............... ....... ...............
6 CTG, 30MM, ALL TYPES ....... 96,572 ....... 86,572 ....... 96,572 ....... ............... ....... +$10,000
7 CTG, 40MM, ALL TYPES ....... 172,675 ....... 172,675 ....... 176,675 ....... +$4,000 ....... +4,000
MORTAR AMMUNITION
8 60MM MORTAR, ALL TYPES ....... 23,607 ....... 27,607 ....... 23,607 ....... ............... ....... -4,000
9 81MM MORTAR, ALL TYPES ....... 28,719 ....... 28,719 ....... 28,719 ....... ............... ....... ...............
10 CTG, MORTAR, 120MM, ALL TYPES ....... 104,961 ....... 104,961 ....... 110,161 ....... +5,200 ....... +5,200
TANK AMMUNITION
11 CTG TANK 105MM: ALL TYPES ....... 7,741 ....... 7,741 ....... 7,741 ....... ............... ....... ...............
12 CTG, TANK, 120MM, ALL TYPES ....... 113,483 ....... 113,483 ....... 113,483 ....... ............... ....... ...............
ARTILLERY AMMUNITION
13 CTG, ARTY, 75MM: ALL TYPES ....... 5,229 ....... 5,229 ....... 5,229 ....... ............... ....... ...............
14 CTG, ARTY, 105MM: ALL TYPES ....... 90,726 ....... 75,726 ....... 90,726 ....... ............... ....... +15,000
15 CTG, ARTY, 155MM, ALL TYPES ....... 54,546 ....... 54,546 ....... 63,546 ....... +9,000 ....... +9,000
16 PROJ 155MM EXTENDED RANGE XM982 ....... 62,292 ....... 62,292 ....... 62,292 ....... ............... ....... ...............
17 MODULAR ARTILLERY CHARGE SYSTEM (MACS), ALL TYPES ....... 33,441 ....... 33,441 ....... 25,441 ....... -8,000 ....... -8,000
ARTILLERY FUZES
18 ARTILLERY FUZES, ALL TYPES ....... 19,870 ....... 19,870 ....... 19,870 ....... ............... ....... ...............
MINES
19 MINES, ALL TYPES ....... 815 ....... 815 ....... 815 ....... ............... ....... ...............
20 MINE, CLEARING CHARGE, ALL TYPES ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
21 ANTIPERSONNEL LANDMINE ALTERNATIVES ....... 56,387 ....... 56,387 ....... 56,387 ....... ............... ....... ...............
22 INTELLIGENT MUNITIONS SYSTEM (IMS), ALL TYPES ....... 19,507 ....... 19,507 ....... 19,507 ....... ............... ....... ...............
ROCKETS
23 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ....... 45,302 ....... 45,302 ....... 40,302 ....... -5,000 ....... -5,000
24 ROCKET, HYDRA 70, ALL TYPES ....... 99,904 ....... 99,904 ....... 99,904 ....... ............... ....... ...............
OTHER AMMUNITION
25 DEMOLITION MUNITIONS, ALL TYPES ....... 18,793 ....... 27,793 ....... 18,793 ....... ............... ....... -9,000
26 GRENADES, ALL TYPES ....... 49,910 ....... 49,910 ....... 49,910 ....... ............... ....... ...............
27 SIGNALS, ALL TYPES ....... 83,094 ....... 83,094 ....... 71,094 ....... -12,000 ....... -12,000
28 SIMULATORS, ALL TYPES ....... 12,081 ....... 12,081 ....... 12,081 ....... ............... ....... ...............
MISCELLANEOUS
29 AMMO COMPONENTS, ALL TYPES ....... 17,968 ....... 17,968 ....... 17,968 ....... ............... ....... ...............
30 NON-LETHAL AMMUNITION, ALL TYPES ....... 7,378 ....... 7,378 ....... 7,378 ....... ............... ....... ...............
31 CAD/PAD ALL TYPES ....... 3,353 ....... 3,353 ....... 3,353 ....... ............... ....... ...............
32 ITEMS LESS THAN $5 MILLION ....... 8,826 ....... 8,826 ....... 8,826 ....... ............... ....... ...............
33 AMMUNITION PECULIAR EQUIPMENT ....... 11,187 ....... 14,187 ....... 16,087 ....... +4,900 ....... +1,900
34 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 14,354 ....... 14,354 ....... 14,354 ....... ............... ....... ...............
35 CLOSEOUT LIABILITIES ....... 99 ....... 99 ....... 99 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION ....... 1,732,690 ....... 1,723,690 ....... 1,730,790 ....... -1,900 ....... +7,100
AMMUNITION PRODUCTION BASE SUPPORT
PRODUCTION BASE SUPPORT
36 PROVISION OF INDUSTRIAL FACILITIES ....... 151,943 ....... 162,443 ....... 151,943 ....... ............... ....... -10,500
37 LAYAWAY OF INDUSTRIAL FACILITIES ....... 9,529 ....... 9,529 ....... 9,529 ....... ............... ....... ...............
38 MAINTENANCE OF INACTIVE FACILITIES ....... 8,772 ....... 8,772 ....... 8,772 ....... ............... ....... ...............
39 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ....... 145,777 ....... 145,777 ....... 145,777 ....... ............... ....... ...............
40 ARMS INITIATIVE ....... 3,184 ....... 3,184 ....... 3,184 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMMUNITION PRODUCTION BASE SUPPORT ....... 319,205 ....... 329,705 ....... 319,205 ....... ............... ....... -10,500
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, ARMY ....... 2,051,895 ....... 2,053,395 ....... 2,049,995 ....... -1,900 ....... -3,400
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
7CTG, 40MM, ALL 172,675 176,675 +4,000
TYPES
40mm Tactical .............. .............. +4,000
All Types
Mortar Round
10CTG, MORTAR, 104,961 110,161 +5,200
120MM, ALL TYPES
CTG, Mortar, .............. .............. +5,200
120MM, Illum
15CTG, ARTY, 155MM, 54,546 63,546 +9,000
ALL TYPES
CTG, Arty, .............. .............. +9,000
155mm, Illum
17MODULAR ARTILLERY 33,441 25,441 -8,000
CHARGE SYSTEM
(MACS), ALL TYPES
General .............. .............. -8,000
Reduction
23SHOULDER LAUNCHED 45,302 40,302 -5,000
MUNITIONS, ALL
TYPES
General .............. .............. -5,000
Reduction
27SIGNALS, ALL TYPES 83,094 71,094 -12,000
General .............. .............. -12,000
Reduction
33AMMUNITION 11,187 16,087 +4,900
PECULIAR
EQUIPMENT
Blue Grass .............. .............. +4,900
Army Depot
Supercritical
Water
Oxidation
(iSCWO)
Conventional
Demil
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2009.................................... $10,684,014,000
Budget estimate, 2010................................... 9,907,151,000
House allowance......................................... 9,293,801,000
Committee recommendation................................ 9,395,444,000
The Committee recommends an appropriation of
$9,395,444,000. This is $511,707,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, ARMY
TACTICAL AND SUPPORT VEHICLES
TACTICAL VEHICLES
1 TACTICAL TRAILERS/DOLLY SETS 8,037 $95,893 8,037 $95,893 8,037 $95,893 ....... ............... ....... ...............
2 SEMITRAILERS, FLATBED 290 20,870 290 20,870 290 20,870 ....... ............... ....... ...............
3 SEMITRAILERS, TANKERS 70 13,217 70 13,217 70 13,217 ....... ............... ....... ...............
4 HI MOB MULTI-PURP WHLD VEH (HMMWV) 1,770 281,123 1,770 281,123 1,770 282,323 ....... +$1,200 ....... +$1,200
5 FAMILY OF MEDIUM TACTICAL VEH (FMTV) 3,889 1,158,522 3,241 965,522 3,889 1,033,522 ....... -125,000 +648 +68,000
6 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT ....... 17,575 ....... 17,575 ....... 17,575 ....... ............... ....... ...............
7 FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) ....... 812,918 ....... 786,566 ....... 812,918 ....... ............... ....... +26,352
8 PLS ESP ....... 18,973 ....... 18,973 ....... 18,973 ....... ............... ....... ...............
9 ARMORED SECURITY VEHICLES (ASV) 150 136,605 150 136,605 150 136,605 ....... ............... ....... ...............
10 MINE PROTECTION VEHICLE FAMILY ....... 402,517 ....... 267,797 ....... 325,517 ....... -77,000 ....... +57,720
12 TRUCK, TRACTOR, LINE HAUL, M915/M916 310 74,703 310 74,703 310 74,703 ....... ............... ....... ...............
13 HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV ....... 180,793 ....... 180,793 ....... 170,593 ....... -10,200 ....... -10,200
14 HMMWV RECAPITALIZATION PROGRAM ....... 2,904 ....... 2,904 ....... 2,904 ....... ............... ....... ...............
15 MODIFICATION OF IN SVC EQUIP ....... 10,314 ....... 10,314 ....... ............... ....... -10,314 ....... -10,314
16 ITEMS LESS THAN $5.0M (TAC VEH) ....... 298 ....... 298 ....... 5,898 ....... +5,600 ....... +5,600
17 TOWING DEVICE--FIFTH WHEEL ....... 414 ....... 1,114 ....... 414 ....... ............... ....... -700
NON-TACTICAL VEHICLES
18 HEAVY ARMORED SEDAN ....... 1,980 ....... 1,980 ....... 1,980 ....... ............... ....... ...............
19 PASSENGER CARRYING VEHICLES ....... 269 ....... 269 ....... ............... ....... -269 ....... -269
20 NONTACTICAL VEHICLES, OTHER ....... 3,052 ....... 5,052 ....... 3,052 ....... ............... ....... -2,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TACTICAL AND SUPPORT VEHICLES ....... 3,232,940 ....... 2,881,568 ....... 3,016,957 ....... -215,983 ....... +135,389
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMM--JOINT COMMUNICATIONS
22 JOINT COMBAT IDENTIFICATION MARKING SYSTEM ....... 11,868 ....... 11,868 ....... 11,868 ....... ............... ....... ...............
23 WIN-T--GROUND FORCES TACTICAL NETWORK ....... 544,202 ....... 544,202 ....... 544,202 ....... ............... ....... ...............
24 JCSE EQUIPMENT (USREDCOM) ....... 4,868 ....... 4,868 ....... 4,868 ....... ............... ....... ...............
COMM--SATELLITE COMMUNICATIONS
25 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS ....... 145,108 ....... 145,108 ....... 145,108 ....... ............... ....... ...............
26 SHF TERM ....... 90,918 ....... 90,918 ....... 94,918 ....... +4,000 ....... +4,000
27 SAT TERM, EMUT (SPACE) ....... 653 ....... 653 ....... 653 ....... ............... ....... ...............
28 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) ....... 72,735 ....... 72,735 ....... 72,735 ....... ............... ....... ...............
29 SMART-T (SPACE) ....... 61,116 ....... 61,116 ....... 61,116 ....... ............... ....... ...............
30 SCAMP (SPACE) ....... 1,834 ....... 1,834 ....... 1,834 ....... ............... ....... ...............
31 GLOBAL BRDCST SVC--GBS ....... 6,849 ....... 6,849 ....... 6,849 ....... ............... ....... ...............
32 MOD OF IN-SVC EQUIP (TAC SAT) ....... 2,862 ....... 2,862 ....... 2,862 ....... ............... ....... ...............
COMM--C3 SYSTEM
33 ARMY GLOBAL CMD & CONTROL SYS (AGCCS) ....... 22,996 ....... 22,996 ....... 22,996 ....... ............... ....... ...............
COMM--COMBAT COMMUNICATIONS
34 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ....... 1,705 ....... 1,705 ....... 1,705 ....... ............... ....... ...............
35 JOINT TACTICAL RADIO SYSTEM ....... 90,204 ....... 35,040 ....... 35,040 ....... -55,164 ....... ...............
36 RADIO TERMINAL SET, MIDS LVT (2) ............... 8,549 ............... 8,549 ............... 8,549 ............... ....... ...............
37 SINCGARS FAMILY ....... 6,812 ....... 3,000 ....... 3,500 ....... -3,312 ....... +500
39 MULTI-PURPOSE INFORMATION OPERATIONS SYSTEMS ....... 6,164 ....... 6,164 ....... 6,164 ....... ............... ....... ...............
41 COMMS--ELEC EQUIP FIELDING ....... ............... ....... 7,360 ....... 6,000 ....... +6,000 ....... -1,360
42 SPIDER APLA REMOTE CONTROL UNIT ....... 21,820 ....... 21,820 ....... 21,820 ....... ............... ....... ...............
43 IMS REMOTE CONTROL UNIT ....... 9,256 ....... 9,256 ....... 9,256 ....... ............... ....... ...............
44 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRON- ICS ....... 4,646 ....... 4,646 ....... 4,646 ....... ............... ....... ...............
45 COMBAT SURVIVOR EVADER LOCATOR (CSEL) ....... 2,367 ....... 2,367 ....... 2,367 ....... ............... ....... ...............
46 RADIO, IMPROVED HF (COTS) FAMILY ....... 6,555 ....... 6,555 ....... 6,555 ....... ............... ....... ...............
47 MEDICAL COMM FOR CBT CASUALTY CARE (MC4) ....... 18,583 ....... 18,583 ....... 18,583 ....... ............... ....... ...............
COMM--INTELLIGENCE COMM
48 CI AUTOMATION ARCHITECTURE (MIP) ....... 1,414 ....... 1,414 ....... 1,414 ....... ............... ....... ...............
INFORMATION SECURITY
49 TSEC--ARMY KEY MGT SYS (AKMS) ....... 29,525 ....... 29,525 ....... 29,525 ....... ............... ....... ...............
50 INFORMATION SYSTEM SECURITY PROGRAM--ISSP ....... 33,189 ....... 33,189 ....... 33,189 ....... ............... ....... ...............
COMM--LONG HAUL COMMUNICATIONS
51 TERRESTRIAL TRANSMISSION ....... 1,890 ....... 1,890 ....... 1,890 ....... ............... ....... ...............
52 BASE SUPPORT COMMUNICATIONS ....... 25,525 ....... 25,525 ....... 25,525 ....... ............... ....... ...............
54 WW TECH CON IMP PROG (WWTCIP) ....... 31,256 ....... 31,256 ....... 31,256 ....... ............... ....... ...............
COMM--BASE COMMUNICATIONS
55 INFORMATION SYSTEMS ....... 216,057 ....... 216,057 ....... 216,057 ....... ............... ....... ...............
56 DEFENSE MESSAGE SYSTEM (DMS) ....... 6,203 ....... 6,203 ....... 6,203 ....... ............... ....... ...............
57 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ....... 147,111 ....... 147,111 ....... 147,111 ....... ............... ....... ...............
58 PENTAGON INFORMATION MGT AND TELECOM ....... 39,906 ....... 39,906 ....... 39,906 ....... ............... ....... ...............
ELECT EQUIP--NAT INT PROG (NIP)
ELECT EQUIP--NAT INTEL PROG (NIP)
62 JTT/CIBS-M (MIP) ....... 3,279 ....... 3,279 ....... 3,279 ....... ............... ....... ...............
63 PROPHET GROUND (MIP) ....... 64,498 ....... 64,498 ....... 64,498 ....... ............... ....... ...............
69 DCGS-A (MIP) ....... 85,354 ....... 85,354 ....... 85,354 ....... ............... ....... ...............
70 JOINT TACTICAL GROUND STATION (JTAGS) ....... 6,703 ....... 6,703 ....... 6,703 ....... ............... ....... ...............
71 TROJAN (MIP) ....... 26,659 ....... 26,659 ....... 26,659 ....... ............... ....... ...............
72 MOD OF IN-SVC EQUIP (INTEL SPT) (MIP) ....... 7,021 ....... 7,021 ....... 7,021 ....... ............... ....... ...............
73 CI HUMINT AUTO REPRTING AND COLL (CHARCS) (MIP) ....... 4,509 ....... 4,509 ....... 4,509 ....... ............... ....... ...............
74 SEQUOYAH FOREIGN LANGUAGE TRANSLATION SYSTEM ....... 6,420 ....... 6,420 ....... ............... ....... -6,420 ....... -6,420
75 ITEMS LESS THAN $5.0M (MIP) ....... 17,053 ....... 17,053 ....... 17,053 ....... ............... ....... ...............
ELECT EQUIP--ELECTRONIC WARFARE (EW)
76 LIGHTWEIGHT COUNTER MORTAR RADAR ....... 31,661 ....... 31,661 ....... 31,661 ....... ............... ....... ...............
78 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ....... 1,284 ....... 1,284 ....... 1,284 ....... ............... ....... ...............
79 CI MODERNIZATION (MIP) ....... 1,221 ....... 1,221 ....... 1,221 ....... ............... ....... ...............
ELECT EQUIP--TACTICAL SURV. (TAC SURV)
80 SENTINEL MODS ....... 25,863 ....... 25,863 ....... 25,863 ....... ............... ....... ...............
81 SENSE THROUGH THE WALL (STTW) ....... 25,352 ....... 25,352 ....... ............... ....... -25,352 ....... -25,352
82 NIGHT VISION DEVICES ....... 366,820 ....... 191,158 ....... 180,458 ....... -186,362 ....... -10,700
83 LONG RANGE ADVANCED SCOUT SURVEILLANCE SYS- TEM ....... 133,836 ....... 133,836 ....... 133,836 ....... ............... ....... ...............
84 NIGHT VISION, THERMAL WPN SIGHT ....... 313,237 ....... 313,237 ....... 313,237 ....... ............... ....... ...............
85 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ....... 9,179 ....... 9,179 ....... 9,179 ....... ............... ....... ...............
86 RADIATION MONITORING SYSTEMS ....... 2,198 ....... 2,198 ....... 2,198 ....... ............... ....... ...............
89 ARTILLERY ACCURACY EQUIP ....... 5,838 ....... 5,838 ....... 5,838 ....... ............... ....... ...............
91 ENHANCED PORTABLE INDUCTIVE ARTILLERY FUZE SE ....... 1,178 ....... 1,178 ....... 1,178 ....... ............... ....... ...............
92 PROFILER ....... 4,766 ....... 4,766 ....... 4,766 ....... ............... ....... ...............
93 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) ....... 2,801 ....... 2,801 ....... 2,801 ....... ............... ....... ...............
94 FORCE XXI BATTLE CMD BRIGADE & BELOW (FBCB2) ....... 271,979 ....... 271,979 ....... 271,979 ....... ............... ....... ...............
95 JOINT BATTLE COMMAND--PLATFORM (JBC-P) ....... 17,242 ....... 17,242 ....... 17,242 ....... ............... ....... ...............
96 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER (LLD ....... 59,080 ....... 59,080 ....... 59,080 ....... ............... ....... ...............
97 COMPUTER BALLISTICS: LHMBC XM32 ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
98 MORTAR FIRE CONTROL SYSTEM ....... 15,520 ....... 15,520 ....... 17,820 ....... +2,300 ....... +2,300
99 COUNTERFIRE RADARS ....... 194,665 ....... 194,665 ....... 194,665 ....... ............... ....... ...............
101 ENHANCED SENSOR & MONITORING SYSTEM ....... 1,944 ....... 1,944 ....... 1,944 ....... ............... ....... ...............
ELECT EQUIP--TACTICAL C2 SYSTEMS
102 TACTICAL OPERATIONS CENTERS ....... 29,934 ....... 32,234 ....... 29,934 ....... ............... ....... -2,300
103 FIRE SUPPORT C2 FAMILY ....... 39,042 ....... 39,042 ....... 32,742 ....... -6,300 ....... -6,300
104 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM ....... 31,968 ....... 31,968 ....... 31,968 ....... ............... ....... ...............
105 FAAD C2 ....... 8,289 ....... 8,289 ....... 8,289 ....... ............... ....... ...............
106 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD ....... 62,439 ....... 62,439 ....... 62,439 ....... ............... ....... ...............
107 KNIGHT FAMILY ....... 80,831 ....... 80,831 ....... 80,831 ....... ............... ....... ...............
108 LIFE CYCLE SOFTWARE SUPPORT (LCSS) ....... 1,778 ....... 1,778 ....... 1,778 ....... ............... ....... ...............
109 AUTOMATIC IDENTIFICATION TECHNOLOGY ....... 31,542 ....... 31,542 ....... 33,542 ....... +2,000 ....... +2,000
110 TC AIMS II ....... 11,124 ....... 11,124 ....... 11,124 ....... ............... ....... ...............
113 NETWORK MANAGEMENT INITIALIZATION AND SERVICE ....... 53,898 ....... 53,898 ....... 53,898 ....... ............... ....... ...............
114 MANEUVER CONTROL SYSTEM (MCS) ....... 77,646 ....... 77,646 ....... 77,646 ....... ............... ....... ...............
115 SINGLE ARMY LOGISTICS ENTERPRISE (SALE) ....... 46,861 ....... 46,861 ....... 46,861 ....... ............... ....... ...............
116 RECONNAISSANCE AND SURVEYING INSTRUMENT SET ....... 11,118 ....... 11,118 ....... 11,118 ....... ............... ....... ...............
117 MOUNTED BATTLE COMMAND ON THE MOVE (MBCOTM) ....... 926 ....... 926 ....... 926 ....... ............... ....... ...............
ELECT EQUIP--AUTOMATION
118 GENERAL FUND ENTERPRISE BUSINESS SYSTEM ....... 85,801 ....... 85,801 ....... 85,801 ....... ............... ....... ...............
119 ARMY TRAINING MODERNIZATION ....... 12,823 ....... 12,823 ....... 12,823 ....... ............... ....... ...............
120 AUTOMATED DATA PROCESSING EQUIPMENT ....... 254,723 ....... 179,723 ....... 239,723 ....... -15,000 ....... +60,000
121 CSS COMMUNICATIONS ....... 33,749 ....... 33,749 ....... 33,749 ....... ............... ....... ...............
122 RESERVE COMPONENT AUTOMATION SYS (RCAS) ....... 39,675 ....... 39,675 ....... 39,675 ....... ............... ....... ...............
ELECT EQUIP--AUDIO VISUAL SYS (A/V)
124 ITEMS LESS THAN $5.0M (A/V) ....... 2,709 ....... 2,709 ....... 2,709 ....... ............... ....... ...............
125 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) ....... 5,172 ....... 5,172 ....... 5,172 ....... ............... ....... ...............
ELECT EQUIP--SUPPORT
128 PRODUCTION BASE SUPPORT (C-E) ....... 518 ....... 518 ....... 518 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 4,304,472 ....... 4,004,494 ....... 4,020,862 ....... -283,610 ....... +16,368
OTHER SUPPORT EQUIPMENT
CHEMICAL DEFENSIVE EQUIPMENT
129 PROTECTIVE SYSTEMS ....... 2,081 ....... 2,081 ....... 2,081 ....... ............... ....... ...............
130 CBRN SOLDIER PROTECTION ....... 108,334 ....... 108,334 ....... 108,334 ....... ............... ....... ...............
131 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) ....... 7,135 ....... 7,135 ....... 7,135 ....... ............... ....... ...............
BRIDGING EQUIPMENT
132 TACTICAL BRIDGING ....... 58,509 ....... 58,509 ....... 53,909 ....... -4,600 ....... -4,600
133 TACTICAL BRIDGE, FLOAT-RIBBON ....... 135,015 ....... 135,015 ....... 135,015 ....... ............... ....... ...............
ENGINEER (NON-CONSTRUCTION) EQUIPMENT
134 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST ....... 42,264 ....... 42,264 ....... 42,264 ....... ............... ....... ...............
135 GRND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS) ....... 56,123 ....... 56,123 ....... 50,223 ....... -5,900 ....... -5,900
136 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ....... 49,333 ....... 49,333 ....... 49,333 ....... ............... ....... ...............
137 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT ....... 3,479 ....... 3,479 ....... 3,479 ....... ............... ....... ...............
138 AERIAL DETECTION ....... 11,200 ....... 200 ....... 200 ....... -11,000 ....... ...............
COMBAT SERVICE SUPPORT EQUIPMENT
139 HEATERS AND ECU'S ....... 11,924 ....... 11,924 ....... 11,924 ....... ............... ....... ...............
141 SOLDIER ENHANCEMENT ....... 4,071 ....... 4,071 ....... 4,071 ....... ............... ....... ...............
142 LIGHTWEIGHT MAINTENANCE ENCLOSURE (LME) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
143 PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) ....... 6,981 ....... 6,981 ....... 6,981 ....... ............... ....... ...............
144 GROUND SOLDIER SYSTEM ....... 1,809 ....... 1,809 ....... ............... ....... -1,809 ....... -1,809
145 MOUNTED SOLDIER SYSTEM ....... 1,085 ....... 1,085 ....... ............... ....... -1,085 ....... -1,085
147 FIELD FEEDING EQUIPMENT ....... 57,872 ....... 61,372 ....... 57,872 ....... ............... ....... -3,500
148 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYS- TEM ....... 66,381 ....... 66,381 ....... 61,581 ....... -4,800 ....... -4,800
149 MOBILE INTEGRATED REMAINS COLLECTION SYSTEM ....... 16,585 ....... 16,585 ....... 16,585 ....... ............... ....... ...............
150 ITEMS LESS THAN $5M (ENG SPT) ....... 25,531 ....... 25,531 ....... 25,531 ....... ............... ....... ...............
PETROLEUM EQUIPMENT
152 DISTRIBUTION SYSTEMS, PETROLEUM & WATER ....... 84,019 ....... 84,019 ....... 84,019 ....... ............... ....... ...............
WATER EQUIPMENT
153 WATER PURIFICATION SYSTEMS ....... 7,173 ....... 7,173 ....... 7,173 ....... ............... ....... ...............
MEDICAL EQUIPMENT
154 COMBAT SUPPORT MEDICAL ....... 33,694 ....... 34,694 ....... 36,694 ....... +3,000 ....... +2,000
MAINTENANCE EQUIPMENT
155 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ....... 137,002 ....... 137,002 ....... 137,002 ....... ............... ....... ...............
156 ITEMS LESS THAN $5.0M (MAINT EQ) ....... 812 ....... 5,812 ....... 812 ....... ............... ....... -5,000
CONSTRUCTION EQUIPMENT
157 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ....... 50,897 ....... 50,897 ....... 44,297 ....... -6,600 ....... -6,600
158 SKID STEER LOADER (SSL) FAMILY OF SYSTEM ....... 18,387 ....... 18,387 ....... 18,387 ....... ............... ....... ...............
161 MISSION MODULES--ENGINEERING ....... 44,420 ....... 44,420 ....... 44,420 ....... ............... ....... ...............
162 LOADERS ....... 20,824 ....... 20,824 ....... 20,824 ....... ............... ....... ...............
163 HYDRAULIC EXCAVATOR ....... 18,785 ....... 18,785 ....... 18,785 ....... ............... ....... ...............
164 TRACTOR, FULL TRACKED ....... 50,102 ....... 50,102 ....... 50,102 ....... ............... ....... ...............
166 PLANT, ASPHALT MIXING ....... 12,915 ....... 12,915 ....... 12,915 ....... ............... ....... ...............
167 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS ....... 36,451 ....... 36,451 ....... 36,451 ....... ............... ....... ...............
168 CONST EQUIP ESP ....... 8,391 ....... 8,391 ....... 8,391 ....... ............... ....... ...............
169 ITEMS LESS THAN $5.0M (CONST EQUIP) ....... 12,562 ....... 12,562 ....... 12,562 ....... ............... ....... ...............
RAIL FLOAT CONTAINERIZATION EQUIPMENT
170 JOINT HIGH SPEED VESSEL (JHSV) ....... 183,666 ....... 183,666 ....... 183,666 ....... ............... ....... ...............
171 HARBORMASTER COMMAND AND CONTROL CENTER (HCCC) ....... 10,962 ....... 10,962 ....... 10,962 ....... ............... ....... ...............
172 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ....... 6,785 ....... 6,785 ....... 6,785 ....... ............... ....... ...............
GENERATORS
173 GENERATORS AND ASSOCIATED EQUIPMENT ....... 146,067 ....... 152,067 ....... 146,067 ....... ............... ....... -6,000
MATERIAL HANDLING EQUIPMENT
174 ROUGH TERRAIN CONTAINER HANDLER (RTCH) ....... 41,239 ....... 41,239 ....... 41,239 ....... ............... ....... ...............
175 ALL TERRAIN LIFTING ARMY SYSTEM ....... 44,898 ....... 44,898 ....... 44,898 ....... ............... ....... ...............
TRAINING EQUIPMENT
176 COMBAT TRAINING CENTERS SUPPORT ....... 22,967 ....... 22,967 ....... 22,967 ....... ............... ....... ...............
177 TRAINING DEVICES, NONSYSTEM ....... 261,348 ....... 292,848 ....... 303,798 ....... +42,450 ....... +10,950
178 CLOSE COMBAT TACTICAL TRAINER ....... 65,155 ....... 65,155 ....... 65,155 ....... ............... ....... ...............
179 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA) ....... 12,794 ....... 12,794 ....... 12,794 ....... ............... ....... ...............
180 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING ....... 7,870 ....... 7,870 ....... 7,870 ....... ............... ....... ...............
TEST MEASURE AND DIG EQUIPMENT (TMD)
181 CALIBRATION SETS EQUIPMENT ....... 16,844 ....... 16,844 ....... 16,844 ....... ............... ....... ...............
182 INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) ....... 101,320 ....... 101,320 ....... 101,320 ....... ............... ....... ...............
183 TEST EQUIPMENT MODERNIZATION (TEMOD) ....... 15,526 ....... 15,526 ....... 15,526 ....... ............... ....... ...............
OTHER SUPPORT EQUIPMENT
184 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ....... 21,770 ....... 23,770 ....... ............... ....... -21,770 ....... -23,770
185 PHYSICAL SECURITY SYSTEMS (OPA3) ....... 49,758 ....... 49,758 ....... 49,758 ....... ............... ....... ...............
186 BASE LEVEL COM'L EQUIPMENT ....... 1,303 ....... 1,303 ....... 1,303 ....... ............... ....... ...............
187 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ....... 53,884 ....... 53,884 ....... 53,884 ....... ............... ....... ...............
188 PRODUCTION BASE SUPPORT (OTH) ....... 3,050 ....... 3,050 ....... 3,050 ....... ............... ....... ...............
190 SPECIAL EQUIPMENT FOR USER TESTING ....... 45,516 ....... 45,516 ....... 45,516 ....... ............... ....... ...............
191 AMC CRITICAL ITEMS OPA3 ....... 12,232 ....... 12,232 ....... 12,232 ....... ............... ....... ...............
192 MA8975 ....... 4,492 ....... 4,492 ....... 4,492 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT EQUIPMENT ....... 2,331,592 ....... 2,369,592 ....... 2,319,478 ....... -12,114 ....... -50,114
SPARE AND REPAIR PARTS
193 INITIAL SPARES--C&E ....... 25,867 ....... 25,867 ....... 25,867 ....... ............... ....... ...............
194 WIN-T INCREMENT 2 SPARES ....... 9,758 ....... 9,758 ....... 9,758 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SPARE AND REPAIR PARTS ....... 35,625 ....... 35,625 ....... 35,625 ....... ............... ....... ...............
CLASSIFIED PROGRAMS ....... 2,522 ....... 2,522 ....... 2,522 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, ARMY ....... 9,907,151 ....... 9,293,801 ....... 9,395,444 ....... -511,707 ....... +101,643
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4HI MOB MULTI-PURP 281,123 282,323 +1,200
WHLD VEH (HMMWV)
HMMWV Egress .............. .............. +200
Assistance
Trainer for
TN ARNG
Reinforcement .............. .............. +1,000
HMMWV Repair
Hood Kits
5FAMILY OF MEDIUM 1,158,522 1,033,522 -125,000
TACTICAL VEH
(FMTV)
Program .............. .............. -125,000
reduction
10MINE PROTECTION 402,517 325,517 -77,000
VEHICLE FAMILY
Authorization .............. .............. -90,000
adjustment
Mine Resistant .............. .............. +8,000
Ambush
Protected
Vehicle
Virtual
Trainers for
IL ARNG
Mine Resistant .............. .............. +5,000
Ambush
Protected
Vehicle
Virtual
Trainers for
TN ARNG
13HEAVY EXPANDED 180,793 170,593 -10,200
MOBILITY TACTICAL
TRUCK EXTENDED
SERVICE PROGRAM
Pricing .............. .............. -10,200
adjustment
15MODIFICATION OF IN 10,314 .............. -10,314
SVC EQUIP
Prior year .............. .............. -10,314
funds are
available
16ITEMS LESS THAN 298 5,898 +5,600
$5.0M (TAC VEH)
Ultra Light .............. .............. +5,600
Utility
Vehicles for
the ARNG
19PASSENGER CARRYING 269 .............. -269
VEHICLES
Prior year .............. .............. -269
funds are
available
26SHF TERM 90,918 94,918 +4,000
Phoenix Quad- .............. .............. +4,000
Band
Satellite
Receiver for
DE ANG
35JOINT TACTICAL 90,204 35,040 -55,164
RADIO SYSTEM
Delay in JTRS .............. .............. -55,164
GMR
37SINCGARS FAMILY 6,812 3,500 -3,312
Funding in .............. .............. -6,812
excess of
need
Radio .............. .............. +3,500
Personality
Modules for
SINCGARS Test
Sets
41COMMUNICATIONS .............. 6,000 +6,000
ELECTRONICS
EQUIPMENT
FIELDING
NOS-45A .............. .............. +3,000
Illumination
Systems
Regional .............. .............. +3,000
Emergency
Response
Network Cell
Phone for FL
ARNG
74SEQUOYAH FOREIGN 6,420 .............. -6,420
LANGUAGE
TRANSLATION
SYSTEM
Funded ahead .............. .............. -6,420
of need
81SENSE THROUGH THE 25,352 .............. -25,352
WALL
Funded ahead .............. .............. -25,352
of need
82NIGHT VISION 366,820 180,458 -186,362
DEVICES
Excess to need .............. .............. -186,362
98MORTAR FIRE 15,520 17,820 +2,300
CONTROL SYSTEM
Accelerated .............. .............. +2,300
Precision
Mortar
Initiative
103FIRE SUPPORT C2 39,042 32,742 -6,300
FAMILY
Pricing .............. .............. -6,300
adjustment
109AUTOMATIC 31,542 33,542 +2,000
IDENTIFICATION
TECHNOLOGY
Red River Army .............. .............. +2,000
Depot
Modernization
120AUTOMATED DATA 254,723 239,723 -15,000
PROCESSING
EQUIPMENT
Unjustified .............. .............. -15,000
growth
132TACTICAL BRIDGING 58,509 53,909 -4,600
Pricing .............. .............. -4,600
adjustment
135GROUND STANDOFF 56,123 50,223 -5,900
MINE DETECTION
SYSTEM
Funded ahead .............. .............. -8,900
of need
FIDO Explosive .............. .............. +3,000
Detector
138AERIAL DETECTION 11,200 200 -11,000
Funded ahead .............. .............. -11,000
of need
144GROUND SOLDIER 1,809 .............. -1,809
SYSTEM
Funded ahead .............. .............. -1,809
of need
145MOUNTED SOLDIER 1,085 .............. -1,085
SYSTEM
Funded ahead .............. .............. -1,085
of need
148CARGO AERIAL DEL & 66,381 61,581 -4,800
PERSONNEL
PARACHUTE SYSTEM
Pricing .............. .............. -4,800
adjustment
154COMBAT SUPPORT 33,694 36,694 +3,000
MEDICAL
Combat .............. .............. +3,000
Casualty Care
Upgrade
Program
157GRADER, ROAD MTZD, 50,897 44,297 -6,600
HVY, 6X4 (CCE)
Pricing .............. .............. -6,600
adjustment
177TRAINING DEVICES, 261,348 303,798 +42,450
NONSYSTEM
Call for Fire .............. .............. +5,000
Trainer II/
Joint Fires
and Effects
Trainer
System
Combat Skills .............. .............. +3,600
Marksmanship
Trainer
Combined Arms .............. .............. +5,000
Virtual
Trainers for
TN ARNG
Immersive .............. .............. +2,500
Group
Simulation
Virtual
Training
System for HI
ARNG
Muscatatuck .............. .............. +2,000
Urban
Training
Center
Instrumentati
on--ARNG
Training Range .............. .............. +15,000
Enhancements
U.S. Army .............. .............. +350
Operator
Driving
Simulator for
TN ARNG
Virtual Convoy .............. .............. +3,000
Operations
Trainers for
IL ARNG
Virtual .............. .............. +4,000
Interactive
Combat
Environment
for the NJ
ARNG
Virtual .............. .............. +2,000
Interactive
Combat
Environment
for the VA
ARNG
184RAPID EQUIPPING 21,770 .............. -21,770
SOLDIER SUPPORT
EQUIPMENT
Funding .............. .............. -21,770
available
from prior
years
------------------------------------------------------------------------
Army Truck Programs.--The Committee is concerned about the
absence of an overall truck acquisition strategy to guide the
Army's plans and programs. It is not clear that Army has
conducted the needed analyses for sound contracting plans or to
reap potential savings. There have been competitions for the
Family of Medium Tactical Vehicles contract in recent years
while similar programs, such as the light and heavy tactical
vehicle fleet have not been competed. Not later than 180 days
after the passage of this act, the Secretary of Defense shall
provide a report to the Committee detailing the Army's
acquisition strategy for future truck procurement.
Networked Communications Capabilities.--The Committee
continues to support the overall objectives of the Joint
Tactical Radio System [JTRS] program, but is concerned about
the technical risk and cost of the program. While the JTRS
family of radios and waveforms has made progress in
development, the program has experienced delays and has yet to
prove successful in field conditions. Delays in testing and
fielding have left a gap in the robust networked communications
capability required by the military services. In order to
mitigate the future risk associated with the overall scale and
scope of the JTRS program, the Committee encourages the
Department to consider a low-risk approach to bridging the
networked communications gap by leveraging and enhancing
capabilities resident in legacy and commercially available
radios and waveforms. Therefore, the Committee directs the
Assistant Secretary of Defense for Networks and Information
Integration to examine the cost effectiveness of such an
approach and to submit a report to the congressional defense
committees no later than March 15, 2010, with recommendations
for closing the networked communications capability gap with
legacy and commercially available radios and waveforms.
Aircraft Procurement, Navy
Appropriations, 2009.................................... $14,141,318,000
Budget estimate, 2010................................... 18,378,312,000
House allowance......................................... 18,325,481,000
Committee recommendation................................ 18,079,312,000
The Committee recommends an appropriation of
$18,079,312,000. This is $299,000,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, NAVY
COMBAT AIRCRAFT
1 AV-8B (V/STOL) HARRIER (MYP) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
2 EA-18G 22 $1,611,837 22 $1,611,837 22 $1,611,837 ....... ............... ....... ...............
3 EA-18G (AP-CY) ....... 20,559 ....... 20,559 ....... 20,559 ....... ............... ....... ...............
4 F/A-18E/F (FIGHTER) HORNET (MYP) 9 1,009,537 18 1,504,537 9 1,009,537 ....... ............... -9 -$495,000
5 F/A-18E/F (FIGHTER) HORNET (MYP) (AP-CY) ....... 51,431 ....... 159,431 ....... 51,431 ....... ............... ....... -108,000
6 JOINT STRIKE FIGHTER 20 3,997,048 18 3,576,448 20 3,997,048 ....... ............... +2 +420,600
7 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT (CY) ....... 481,000 ....... 481,000 ....... 481,000 ....... ............... ....... ...............
8 V-22 (MEDIUM LIFT) 30 2,215,829 30 2,215,829 30 2,215,829 ....... ............... ....... ...............
9 V-22 (MEDIUM LIFT) (AP-CY) ....... 84,342 ....... 84,342 ....... 84,342 ....... ............... ....... ...............
10 UH-1Y/AH-1Z 28 709,801 24 609,801 22 544,801 -6 -$165,000 -2 -65,000
11 UH-1Y/AH-1Z (AP-CY) ....... 70,550 ....... 35,550 ....... 70,550 ....... ............... ....... +35,000
12 MH-60S (MYP) 18 414,145 18 414,145 18 374,145 ....... -40,000 ....... -40,000
13 MH-60S (MYP) (AP-CY) ....... 78,830 ....... 78,830 ....... 78,830 ....... ............... ....... ...............
14 MH-60R 24 811,781 24 818,281 24 811,781 ....... ............... ....... -6,500
15 MH-60R (AP-CY) ....... 131,504 ....... 131,504 ....... 118,304 ....... -13,200 ....... -13,200
16 P-8A POSEIDON 6 1,664,525 6 1,664,525 6 1,664,525 ....... ............... ....... ...............
17 P-8A POSEIDON (ADVANCED PROCUREMENT) ....... 160,526 ....... 138,445 ....... 149,626 ....... -10,900 ....... +11,181
18 E-2C (EARLY WARNING) HAWKEYE (MYP) 2 511,245 3 649,445 2 511,245 ....... ............... -1 -138,200
19 E-2C (EARLY WARNING) HAWKEYE (MYP) (AP-CY) ....... 94,924 ....... 94,924 ....... 57,524 ....... -37,400 ....... -37,400
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 14,119,414 ....... 14,289,433 ....... 13,852,914 ....... -266,500 ....... -436,519
AIRLIFT AIRCRAFT
20 C-40A 1 74,381 1 74,381 1 74,381 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 74,381 ....... 74,381 ....... 74,381 ....... ............... ....... ...............
TRAINER AIRCRAFT
22 JPATS 38 266,539 38 257,939 38 260,539 ....... -6,000 ....... +2,600
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TRAINER AIRCRAFT ....... 266,539 ....... 257,939 ....... 260,539 ....... -6,000 ....... +2,600
OTHER AIRCRAFT
25 RQ-7 UAV 11 56,797 11 51,547 11 53,797 ....... -3,000 ....... +2,250
26 MQ-8 UAV 5 77,616 5 64,316 5 77,616 ....... ............... ....... +13,300
27 OTHER SUPPORT AIRCRAFT ....... ............... ....... ............... ....... 6,200 ....... +6,200 ....... +6,200
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER AIRCRAFT ....... 134,413 ....... 115,863 ....... 137,613 ....... +3,200 ....... +21,750
MODIFICATION OF AIRCRAFT
28 EA-6 SERIES ....... 39,977 ....... 39,977 ....... 39,977 ....... ............... ....... ...............
29 AV-8 SERIES ....... 35,668 ....... 31,868 ....... 35,668 ....... ............... ....... +3,800
30 F-18 SERIES ....... 484,129 ....... 396,929 ....... 463,729 ....... -20,400 ....... +66,800
31 H-46 SERIES ....... 35,325 ....... 35,325 ....... 35,325 ....... ............... ....... ...............
32 AH-1W SERIES ....... 66,461 ....... 66,461 ....... 33,061 ....... -33,400 ....... -33,400
33 H-53 SERIES ....... 68,197 ....... 68,197 ....... 68,197 ....... ............... ....... ...............
34 SH-60 SERIES ....... 82,253 ....... 82,253 ....... 82,253 ....... ............... ....... ...............
35 H-1 SERIES ....... 20,040 ....... 20,040 ....... 20,040 ....... ............... ....... ...............
36 EP-3 SERIES ....... 92,530 ....... 92,530 ....... 92,530 ....... ............... ....... ...............
37 P-3 SERIES ....... 485,171 ....... 428,371 ....... 485,171 ....... ............... ....... +56,800
39 E-2 SERIES ....... 22,853 ....... 22,853 ....... 42,853 ....... +20,000 ....... +20,000
40 TRAINER A/C SERIES ....... 20,907 ....... 20,907 ....... 17,207 ....... -3,700 ....... -3,700
41 C-2A ....... 21,343 ....... 21,343 ....... 21,343 ....... ............... ....... ...............
42 C-130 SERIES ....... 22,449 ....... 22,449 ....... 22,449 ....... ............... ....... ...............
43 FEWSG ....... 9,486 ....... 9,486 ....... 9,486 ....... ............... ....... ...............
44 CARGO/TRANSPORT A/C SERIES ....... 19,429 ....... 19,429 ....... 19,429 ....... ............... ....... ...............
45 E-6 SERIES ....... 102,646 ....... 102,646 ....... 102,646 ....... ............... ....... ...............
46 EXECUTIVE HELICOPTERS SERIES ....... 42,456 ....... 42,456 ....... 42,456 ....... ............... ....... ...............
47 SPECIAL PROJECT AIRCRAFT ....... 14,869 ....... 12,369 ....... 14,869 ....... ............... ....... +2,500
48 T-45 SERIES ....... 51,484 ....... 49,184 ....... 51,484 ....... ............... ....... +2,300
49 POWER PLANT CHANGES ....... 26,395 ....... 26,395 ....... 26,395 ....... ............... ....... ...............
50 JPATS SERIES ....... 4,922 ....... 4,922 ....... 4,922 ....... ............... ....... ...............
51 AVIATION LIFE SUPPORT MODS ....... 5,594 ....... 5,594 ....... 5,594 ....... ............... ....... ...............
52 COMMON ECM EQUIPMENT ....... 47,419 ....... 51,219 ....... 48,919 ....... +1,500 ....... -2,300
53 COMMON AVIONICS CHANGES ....... 151,112 ....... 142,812 ....... 151,112 ....... ............... ....... +8,300
55 ID SYSTEMS ....... 24,125 ....... 24,125 ....... 24,125 ....... ............... ....... ...............
56 V-22 (TILT/ROTOR ACFT) OSPREY ....... 24,502 ....... 24,502 ....... 24,502 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF AIRCRAFT ....... 2,021,742 ....... 1,864,642 ....... 1,985,742 ....... -36,000 ....... +121,100
AIRCRAFT SPARES AND REPAIR PARTS
57 SPARES AND REPAIR PARTS ....... 1,264,012 ....... 1,223,412 ....... 1,272,812 ....... +8,800 ....... +49,400
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
58 COMMON GROUND EQUIPMENT ....... 363,588 ....... 365,588 ....... 361,088 ....... -2,500 ....... -4,500
59 AIRCRAFT INDUSTRIAL FACILITIES ....... 11,075 ....... 11,075 ....... 11,075 ....... ............... ....... ...............
60 WAR CONSUMABLES ....... 55,406 ....... 55,406 ....... 55,406 ....... ............... ....... ...............
61 OTHER PRODUCTION CHARGES ....... 23,861 ....... 23,861 ....... 23,861 ....... ............... ....... ...............
62 SPECIAL SUPPORT EQUIPMENT ....... 42,147 ....... 42,147 ....... 42,147 ....... ............... ....... ...............
63 FIRST DESTINATION TRANSPORTATION ....... 1,734 ....... 1,734 ....... 1,734 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES ....... 497,811 ....... 499,811 ....... 495,311 ....... -2,500 ....... -4,500
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 18,378,312 ....... 18,325,481 ....... 18,079,312 ....... -299,000 ....... -246,169
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
10UH-1Y/AH-1Z 709,801 544,801 -165,000
Delete six .............. .............. -165,000
aircraft
12MH-60S (MYP) 414,145 374,145 -40,000
Funding ahead .............. .............. -40,000
of need
15MH-60R ADVANCE 131,504 118,304 -13,200
PROCUREMENT
Excess to .............. .............. -13,200
requirement
17P-8A MMA AP 160,526 149,626 -10,900
Unjustified .............. .............. -7,700
growth
Funding for .............. .............. -3,200
production
line slots
19E-2C/D HAWKEYE 94,924 57,524 -37,400
ADVANCE
PROCUREMENT
Unjustified .............. .............. -37,400
growth
22JPATS 266,539 260,539 -6,000
Airframe unit .............. .............. -6,000
cost growth
25RQ-7 UAV 56,797 53,797 -3,000
Attrition .............. .............. -3,000
vehicles
27Other Support .............. 6,200 +6,200
Aircraft
EL/M-2032 .............. .............. +2,000
Radar Upgrade
to Navy
Adversary
Aircraft
UC-12 .............. .............. +4,200
Replacement
Aircraft
30F-18 SERIES 484,129 463,729 -20,400
Excess growth .............. .............. -3,400
of IR Marker
ECP
SLMP kits .............. .............. -4,700
ahead of need
Delay in MIDS/ .............. .............. -12,300
JTR
development
schedule
32AH-1W SERIES 66,461 33,061 -33,400
Delay in A/C .............. .............. -33,400
and T 700
Engine
modification
39E-2 SERIES 22,853 42,853 +20,000
Reliability .............. .............. +20,000
enhancements
for E-2C
40TRAINER A/C SERIES 20,907 17,207 -3,700
Program delay .............. .............. -3,700
52COMMON ECM 47,419 48,919 +1,500
EQUIPMENT
Crane IDECM .............. .............. +1,500
Depot
Capability
57SPARES AND REPAIR 1,264,012 1,272,812 +8,800
PARTS
UH-1Y/AH-1Z .............. .............. -2,400
reduction
Additional F/A- .............. .............. +11,200
18s
58COMMON GROUND 363,588 361,088 -2,500
EQUIPMENT
Excessive .............. .............. -8,500
growth in
Production
Engineering
Support
Advanced .............. .............. +2,000
Skills
Management
Implementatio
n--Fleet
Readiness
Centers
Direct .............. .............. +4,000
Squadron
Support
Readiness
Training
Program
------------------------------------------------------------------------
Weapons Procurement, Navy
Appropriations, 2009.................................... $3,292,972,000
Budget estimate, 2010................................... 3,453,455,000
House allowance......................................... 3,226,403,000
Committee recommendation................................ 3,446,419,000
The Committee recommends an appropriation of
$3,446,419,000. This is $7,036,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
WEAPONS PROCUREMENT, NAVY
BALLISTIC MISSILES
MODIFICATION OF MISSILES
1 TRIDENT II MODS 24 $1,060,504 24 $1,055,504 24 $1,060,504 ....... ............... ....... +$5,000
SUPPORT EQUIPMENT AND FACILITIES
2 MISSILE INDUSTRIAL FACILITIES ....... 3,447 ....... 3,447 ....... 3,447 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, BALLISTIC MISSILES ....... 1,063,951 ....... 1,058,951 ....... 1,063,951 ....... ............... ....... +5,000
OTHER MISSILES
STRATEGIC MISSILES
3 TOMAHAWK 196 283,055 196 273,655 196 283,055 ....... ............... ....... +9,400
TACTICAL MISSILES
4 AMRAAM 79 145,506 79 134,506 79 140,506 ....... -$5,000 ....... +6,000
5 SIDEWINDER 161 56,845 161 53,845 161 56,845 ....... ............... ....... +3,000
6 JSOW 430 145,336 430 123,536 430 145,336 ....... ............... ....... +21,800
8 STANDARD MISSILE 62 249,233 62 131,604 62 249,233 ....... ............... ....... +117,629
9 RAM 90 74,784 90 69,944 90 74,784 ....... ............... ....... +4,840
10 HELLFIRE 818 59,411 818 56,911 818 59,411 ....... ............... ....... +2,500
11 AERIAL TARGETS ....... 47,003 ....... 43,483 ....... 47,003 ....... ............... ....... +3,520
12 OTHER MISSILE SUPPORT ....... 3,928 ....... 3,928 ....... 3,928 ....... ............... ....... ...............
MODIFICATION OF MISSILES
13 ESSM 50 51,388 50 51,388 50 51,388 ....... ............... ....... ...............
14 HARM MODS ....... 47,973 ....... 44,973 ....... 47,973 ....... ............... ....... +3,000
15 STANDARD MISSILES MODS ....... 81,451 ....... 81,451 ....... 81,451 ....... ............... ....... ...............
SUPPORT EQUIPMENT AND FACILITIES
16 WEAPONS INDUSTRIAL FACILITIES ....... 3,211 ....... 3,211 ....... 13,211 ....... +10,000 ....... +10,000
17 FLEET SATELLITE COMM FOLLOW-ON 1 487,280 1 482,593 1 487,280 ....... ............... ....... +4,687
18 FLEET SATELLITE COMM FOLLOW-ON (AP-CY) ....... 28,847 ....... 28,847 ....... 28,847 ....... ............... ....... ...............
ORDNANCE SUPPORT EQUIPMENT
19 ORDNANCE SUPPORT EQUIPMENT ....... 48,883 ....... 48,883 ....... 48,883 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 1,814,134 ....... 1,632,758 ....... 1,819,134 ....... +5,000 ....... +186,376
TORPEDOES AND RELATED EQUIPMENT
TORPEDOES AND RELATED EQUIP
20 SSTD ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
21 ASW TARGETS ....... 9,288 ....... 9,288 ....... 9,288 ....... ............... ....... ...............
MOD OF TORPEDOES AND RELATED EQUIP
22 MK-46 TORPEDO MODS ....... 94,159 ....... 96,823 ....... 82,423 ....... -11,736 ....... -14,400
23 MK-48 TORPEDO ADCAP MODS ....... 61,608 ....... 56,308 ....... 56,308 ....... -5,300 ....... ...............
24 QUICKSTRIKE MINE ....... 4,680 ....... 4,680 ....... 4,680 ....... ............... ....... ...............
SUPPORT EQUIPMENT
25 TORPEDO SUPPORT EQUIPMENT ....... 39,869 ....... 35,329 ....... 39,869 ....... ............... ....... +4,540
26 ASW RANGE SUPPORT ....... 10,044 ....... 10,044 ....... 10,044 ....... ............... ....... ...............
DESTINATION TRANSPORTATION
27 FIRST DESTINATION TRANSPORTATION ....... 3,434 ....... 3,434 ....... 3,434 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, TORPEDOES AND RELATED EQUIPMENT ....... 223,082 ....... 215,906 ....... 206,046 ....... -17,036 ....... -9,860
OTHER WEAPONS
GUNS AND GUN MOUNTS
28 SMALL ARMS AND WEAPONS ....... 12,742 ....... 12,742 ....... 12,742 ....... ............... ....... ...............
MODIFICATION OF GUNS AND GUN MOUNTS
29 CIWS MODS ....... 158,896 ....... 125,396 ....... 158,896 ....... ............... ....... +33,500
30 COAST GUARD WEAPONS ....... 21,157 ....... 21,157 ....... 21,157 ....... ............... ....... ...............
31 GUN MOUNT MODS ....... 30,761 ....... 30,761 ....... 35,761 ....... +5,000 ....... +5,000
32 LCS MODULE WEAPONS ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
33 CRUISER MODERNIZATION WEAPONS ....... 51,227 ....... 51,227 ....... 51,227 ....... ............... ....... ...............
34 AIRBORNE MINE NEUTRALIZATION SYSTEMS ....... 12,309 ....... 12,309 ....... 12,309 ....... ............... ....... ...............
OTHER
35 MARINE CORPS TACTICAL UNMANNED AERIAL SYSTEM ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WEAPONS ....... 287,092 ....... 253,592 ....... 292,092 ....... +5,000 ....... +38,500
37 SPARES AND REPAIR PARTS ....... 65,196 ....... 65,196 ....... 65,196 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT, NAVY ....... 3,453,455 ....... 3,226,403 ....... 3,446,419 ....... -7,036 ....... +220,016
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item 2010 quantity estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
4 AMRAAM 79 $145,506 $140,506 -$5,000
Funding ahead of need for DMS .............. .............. .............. -5,000
16 WEAPONS INDUSTRIAL FACILITIES .............. 3,211 13,211 +10,000
Allegany Ballistics Laboratory .............. .............. .............. +10,000
Facility Restoration Plan
22 MK-46 TORPEDO MODS .............. 94,159 82,423 -11,736
Excess Test and Evaluation Funding .............. .............. .............. -4,600
Support Funding Carryover .............. .............. .............. -7,136
23 MK-48 TORPEDO ADCAP MODS .............. 61,608 56,308 -5,300
Support Funding Carryover .............. .............. .............. -5,300
31 GUN MOUNT MODS .............. 30,761 35,761 +5,000
Mk 110 57mm Naval Gun .............. .............. .............. +2,000
Mk 38 Minor Caliber Gun System .............. .............. .............. +3,000
----------------------------------------------------------------------------------------------------------------
Weapons Programs.--The Committee is frustrated with the
inadequate information provided to the Congress on a number of
high-priority Navy weapons programs. The justification material
provided with the President's budget request lacked required
procurement documents for a number of programs and insufficient
information was provided for deliveries after fiscal year 2010.
In addition, several programs had significant changes to their
program subsequent to the delivery of the President's budget
and staff briefings, yet the Navy did not relay these
alterations to the Committee. As a result, the Committee was
working off outdated information in its deliberations over the
appropriate level of funding for these programs. The Committee
directs the Navy to greatly improve the quality of
justification material provided with the fiscal year 2011
budget request and further directs the Navy to convey
significant changes to programs to the Committee on a timely
basis throughout the fiscal year.
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2009.................................... $1,085,158,000
Budget estimate, 2010................................... 840,675,000
House allowance......................................... 794,886,000
Committee recommendation................................ 814,015,000
The Committee recommends an appropriation of $814,015,000.
This is $26,660,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMO, NAVY & MARINE CORPS
PROC AMMO, NAVY
NAVY AMMUNITION
1 GENERAL PURPOSE BOMBS ....... $75,227 ....... $73,227 ....... $75,227 ....... ............... ....... +$2,000
2 JDAM ....... 1,968 ....... 1,968 ....... 1,968 ....... ............... ....... ...............
3 AIRBORNE ROCKETS, ALL TYPES ....... 38,643 ....... 38,643 ....... 38,643 ....... ............... ....... ...............
4 MACHINE GUN AMMUNITION ....... 19,622 ....... 12,062 ....... 12,062 ....... -$7,560 ....... ...............
5 PRACTICE BOMBS ....... 33,803 ....... 29,003 ....... 24,503 ....... -9,300 ....... -4,500
6 CARTRIDGES & CART ACTUATED DEVICES ....... 50,600 ....... 48,000 ....... 50,600 ....... ............... ....... +2,600
7 AIR EXPENDABLE COUNTERMEASURES ....... 79,102 ....... 64,302 ....... 69,302 ....... -9,800 ....... +5,000
8 JATOS ....... 3,230 ....... 3,230 ....... 3,230 ....... ............... ....... ...............
9 5 INCH/54 GUN AMMUNITION ....... 27,483 ....... 23,083 ....... 27,483 ....... ............... ....... +4,400
10 INTERMEDIATE CALIBER GUN AMMUNITION ....... 25,974 ....... 25,974 ....... 25,974 ....... ............... ....... ...............
11 OTHER SHIP GUN AMMUNITION ....... 35,934 ....... 35,934 ....... 35,934 ....... ............... ....... ...............
12 SMALL ARMS & LANDING PARTY AMMO ....... 43,490 ....... 33,861 ....... 43,490 ....... ............... ....... +9,629
13 PYROTECHNIC AND DEMOLITION ....... 10,623 ....... 10,623 ....... 10,623 ....... ............... ....... ...............
14 AMMUNITION LESS THAN $5 MILLION ....... 3,214 ....... 3,214 ....... 3,214 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, NAVY ....... 448,913 ....... 403,124 ....... 422,253 ....... -26,660 ....... +19,129
PROC AMMO, MARINE CORPS
MARINE CORPS AMMUNITION
15 SMALL ARMS AMMUNITION ....... 87,781 ....... 87,781 ....... 87,781 ....... ............... ....... ...............
16 LINEAR CHARGES, ALL TYPES ....... 23,582 ....... 23,582 ....... 23,582 ....... ............... ....... ...............
17 40 MM, ALL TYPES ....... 57,291 ....... 57,291 ....... 57,291 ....... ............... ....... ...............
18 60MM, ALL TYPES ....... 22,037 ....... 22,037 ....... 22,037 ....... ............... ....... ...............
19 81MM, ALL TYPES ....... 54,869 ....... 54,869 ....... 54,869 ....... ............... ....... ...............
20 120MM, ALL TYPES ....... 29,579 ....... 29,579 ....... 29,579 ....... ............... ....... ...............
21 CTG 25MM, ALL TYPES ....... 2,259 ....... 2,259 ....... 2,259 ....... ............... ....... ...............
22 GRENADES, ALL TYPES ....... 10,694 ....... 10,694 ....... 10,694 ....... ............... ....... ...............
23 ROCKETS, ALL TYPES ....... 13,948 ....... 13,948 ....... 13,948 ....... ............... ....... ...............
24 ARTILLERY, ALL TYPES ....... 57,948 ....... 57,948 ....... 57,948 ....... ............... ....... ...............
25 EXPEDITIONARY FIGHTING VEHICLE ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
26 DEMOLITION MUNITIONS, ALL TYPES ....... 14,886 ....... 14,886 ....... 14,886 ....... ............... ....... ...............
27 FUZE, ALL TYPES ....... 575 ....... 575 ....... 575 ....... ............... ....... ...............
28 NON LETHALS ....... 3,034 ....... 3,034 ....... 3,034 ....... ............... ....... ...............
29 AMMO MODERNIZATION ....... 8,886 ....... 8,886 ....... 8,886 ....... ............... ....... ...............
30 ITEMS LESS THAN $5 MILLION ....... 4,393 ....... 4,393 ....... 4,393 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROC AMMO, MARINE CORPS ....... 391,762 ....... 391,762 ....... 391,762 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ....... 840,675 ....... 794,886 ....... 814,015 ....... -26,660 ....... +19,129
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget request
------------------------------------------------------------------------
4MACHINE GUN 19,622 12,062 -7,560
AMMUNITION
20mm linkless .............. .............. -2,900
TP cost
growth
20mm linked TP .............. .............. -1,990
cost growth
20mm linked .............. .............. -2,670
HEI cost
growth
5PRACTICE BOMBS 33,803 24,503 -9,300
Enhanced laser .............. .............. -9,300
guided
training
round cost
growth
7AIR EXPENDABLE 79,102 69,302 -9,800
COUNTERMEASURES
MJU-55 .............. .............. -9,800
production
termination
------------------------------------------------------------------------
Shipbuilding and Conversion, Navy
Appropriations, 2009.................................... $13,054,367,000
Budget estimate, 2010................................... 13,776,867,000
House allowance......................................... 14,721,532,000
Committee recommendation................................ 15,384,600,000
The Committee recommends an appropriation of
$15,384,600,000. This is $1,607,733,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
SHIPBUILDING & CONVERSION, NAVY
OTHER WARSHIPS
1 CARRIER REPLACEMENT PROGRAM ....... $739,269 ....... $739,269 ....... $739,269 ....... ............... ....... ...............
2 CARRIER REPLACEMENT PROGRAM (AP-CY) ....... 484,432 ....... 484,432 ....... 484,432 ....... ............... ....... ...............
3 VIRGINIA CLASS SUBMARINE 1 1,964,317 1 1,964,317 1 1,964,317 ....... ............... ....... ...............
4 VIRGINIA CLASS SUBMARINE (AP-CY) ....... 1,959,725 ....... 1,959,725 ....... 1,959,725 ....... ............... ....... ...............
5 CVN REFUELING OVERHAUL ....... 1,563,602 ....... 1,563,602 ....... 1,563,602 ....... ............... ....... ...............
6 CVN REFUELING OVERHAULS (AP-CY) ....... 211,820 ....... 211,820 ....... 211,820 ....... ............... ....... ...............
9 DDG 1000 ....... 1,084,161 ....... 1,073,161 ....... 1,393,797 ....... +$309,636 ....... +$320,636
11 DDG-51 1 1,912,267 1 1,912,267 2 3,650,000 +1 +1,737,733 +1 +1,737,733
12 DDG-51 (AP-CY) ....... 328,996 ....... 328,996 ....... 328,996 ....... ............... ....... ...............
13 LITTORAL COMBAT SHIP 3 1,380,000 4 2,160,000 2 1,080,000 -1 -300,000 -2 -1,080,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER WARSHIPS ....... 11,628,589 ....... 12,397,589 ....... 13,375,958 ....... +1,747,369 ....... +978,369
AMPHIBIOUS SHIPS
14 LPD-17 ....... 872,392 ....... 872,392 ....... 872,392 ....... ............... ....... ...............
15 LPD-17 (AP-CY) ....... 184,555 ....... 184,555 ....... 184,555 ....... ............... ....... ...............
17 LHA REPLACEMENT (AP-CY) ....... ............... ....... ............... ....... 170,000 ....... +170,000 ....... +170,000
18 INTRATHEATER CONNECTOR 1 177,956 2 357,956 1 177,956 ....... ............... -1 -180,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AMPHIBIOUS SHIPS ....... 1,234,903 ....... 1,414,903 ....... 1,404,903 ....... +170,000 ....... -10,000
AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS
19 OUTFITTING ....... 391,238 ....... 386,903 ....... 391,238 ....... ............... ....... +4,335
20 SERVICE CRAFT ....... 3,694 ....... 3,694 ....... 3,694 ....... ............... ....... ...............
21 LCAC SLEP 3 63,857 3 63,857 3 63,857 ....... ............... ....... ...............
22 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 454,586 ....... 454,586 ....... 144,950 ....... -309,636 ....... -309,636
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM ....... 913,375 ....... 909,040 ....... 603,739 ....... -309,636 ....... -305,301
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SHIPBUILDING & CONVERSION, NAVY ....... 13,776,867 ....... 14,721,532 ....... 15,384,600 ....... +1,607,733 ....... +663,068
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget estimate
------------------------------------------------------------------------
9DDG 1000 1,084,161 1,393,797 +309,636
Transfer ............... ............... +309,636
from Line
22
11DDG-51 1,912,267 3,650,000 +1,737,733
Add second ............... ............... +1,737,733
ship
13LITTORAL COMBAT 1,380,000 1,080,000 -300,000
SHIP
Reprice ............... ............... -300,000
request
17LHA Replacement ............... 170,000 +170,000
(AP)
22COMPLETION OF 454,586 144,950 -309,636
PY
SHIPBUILDING
DDG 1000 ............... ............... -309,636
------------------------------------------------------------------------
DDG-51 Class Destroyer.--The fiscal year 2010 budget
request included $1,912,267,000 for the construction of one
DDG-51 destroyer and $328,996,000 in advance procurement
funding for two ships in fiscal year 2011. The Committee fully
supports the restart of the DDG-51 program. Therefore, in order
to restart the DDG-51 program in the most efficient and cost
effective way possible, the Committee recommends an additional
$1,737,733,000 for the procurement of a second DDG-51 destroyer
in fiscal year 2010. The Committee expects that the addition of
a second ship in fiscal 2010 will allow the Navy to benefit
from economies of scale and improve stability the Nation's
shipbuilding industrial base.
Littoral Combat Ship [LCS].--The fiscal year 2010 budget
request included $1,380,000,000 for the construction of three
littoral combat ships. The Committee notes that the budget
request of $460,000,000 per ship is insufficient to execute a
procurement of three ships in fiscal year 2010. Therefore, in
order to provide for a more executable program in fiscal year
2010, the Committee recommends $1,080,000,000 for the
construction of two littoral combat ships at a cost
$540,000,000 per ship. This is a reduction of $300,000,000 and
one ship from the budget request.
While the Committee continues to support the LCS program
and believes that the Navy is making progress, concerns remain
with the cost and schedule performance as well as the future
acquisition strategy for the program. The Committee is also
becoming concerned with the LCS's ability to operate with the
various mission modules and would encourage the Navy to
demonstrate this capability earlier than the current plan of
the third quarter of fiscal year 2011.
LHA Replacement.--The fiscal year 2010 budget request does
not include any funding for the LHA 7. The Committee notes that
$178,300,000 in advance procurement funding was appropriated
for LHA 7 in fiscal year 2009. The Committee believes that it
is critical to provide additional advance procurement funding
in fiscal year 2010 to begin construction of LHA 7 in fiscal
year 2011. Therefore, the Committee recommends an additional
$170,000,000 in advance procurement funding to support a
construction start of LHA 7 in fiscal year 2011.
Completion of Prior Year Shipbuilding Programs.--The fiscal
year 2010 budget request included $454,586,000 in the
Completion of Prior Year Shipbuilding Programs budget line. The
Committee understands that $309,636,000 of this request is for
the DDG 1000 program to address class-wide costs that are not
specific to individual hulls but rather required to complete
all remaining ships in construction. These costs are usually
budgeted across all planned ships in construction and not in
the cost to complete budget line. Therefore, the Committee
recommends transfer of $309,636,000 to the DDG 1000 new
construction budget line. Fiscal year 2011 and beyond
requirements should be addressed as program shutdown line items
in future budget requests.
Common Hull Form.--The Committee remains concerned about
the Navy's ability to maintain an adequate fleet and deliver on
its shipbuilding program, and build ships on time and on
budget. The Chief of Naval Operations pointed out in testimony
before the Committee, common hull forms and repeat build of
ships that permit longer production runs will reduce
construction costs. The Committee supports efforts that control
ship costs and help maintain production schedules.
The Committee understands there has been discussion within
the Department of the Navy about using the LPD-17 hull as a
common hull option for the LCC(R) joint command ship and the
LSD(X) dock landing ship replacement programs. The amphibious
LPD-17 class ship is a hull form that is at a mature stage of
production and should be strongly considered for this
commonality approach. Therefore, the Committee directs the
Secretary of the Navy to submit a report to the congressional
defense committees no later than March 15, 2010, that describes
the benefits of using the LPD hull form as a replacement for
these ship classes to include estimated cost savings of
procuring these ships under a multi-year procurement authority.
Other Procurement, Navy
Appropriations, 2009.................................... $5,250,627,000
Budget estimate, 2010................................... 5,661,176,000
House allowance......................................... 5,395,081,000
Committee recommendation................................ 5,499,413,000
The Committee recommends an appropriation of
$5,499,413,000. This is $161,763,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, NAVY
SHIPS SUPPORT EQUIPMENT
SHIP PROPULSION EQUIPMENT
1 LM-2500 GAS TURBINE ....... $8,014 ....... $8,014 ....... $8,014 ....... ............... ....... ...............
2 ALLISON 501K GAS TURBINE ....... 9,162 ....... 9,162 ....... 9,162 ....... ............... ....... ...............
3 OTHER PROPULSION EQUIPMENT ....... ............... ....... 2,000 ....... 4,000 ....... +$4,000 ....... +$2,000
NAVIGATION EQUIPMENT
4 OTHER NAVIGATION EQUIPMENT ....... 34,743 ....... 32,249 ....... 34,743 ....... ............... ....... +2,494
PERISCOPES
5 SUB PERISCOPES & IMAGING EQUIP ....... 75,127 ....... 70,027 ....... 70,127 ....... -5,000 ....... +100
OTHER SHIPBOARD EQUIPMENT
6 DDG MOD ....... 142,262 ....... 111,366 ....... 145,362 ....... +3,100 ....... +33,996
7 FIREFIGHTING EQUIPMENT ....... 11,423 ....... 11,423 ....... 11,423 ....... ............... ....... ...............
8 COMMAND AND CONTROL SWITCHBOARD ....... 4,383 ....... 4,383 ....... 4,383 ....... ............... ....... ...............
9 POLLUTION CONTROL EQUIPMENT ....... 24,992 ....... 23,832 ....... 24,992 ....... ............... ....... +1,160
10 SUBMARINE SUPPORT EQUIPMENT ....... 16,867 ....... 16,867 ....... 16,867 ....... ............... ....... ...............
11 VIRGINIA CLASS SUPPORT EQUIPMENT ....... 103,153 ....... 103,153 ....... 93,673 ....... -9,480 ....... -9,480
12 SUBMARINE BATTERIES ....... 51,482 ....... 41,582 ....... 51,482 ....... ............... ....... +9,900
13 STRATEGIC PLATFORM SUPPORT EQUIP ....... 15,672 ....... 12,372 ....... 15,672 ....... ............... ....... +3,300
14 DSSP EQUIPMENT ....... 10,641 ....... 10,641 ....... 10,641 ....... ............... ....... ...............
15 CG-MODERNIZATION ....... 315,323 ....... 314,123 ....... 315,323 ....... ............... ....... +1,200
16 LCAC ....... 6,642 ....... 6,642 ....... 6,642 ....... ............... ....... ...............
17 MINESWEEPING EQUIPMENT ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
18 UNDERWATER EOD PROGRAMS ....... 19,232 ....... 16,182 ....... 19,232 ....... ............... ....... +3,050
19 ITEMS LESS THAN $5 MILLION ....... 127,554 ....... 123,388 ....... 121,030 ....... -6,524 ....... -2,358
20 CHEMICAL WARFARE DETECTORS ....... 8,899 ....... 8,899 ....... 8,899 ....... ............... ....... ...............
21 SUBMARINE LIFE SUPPORT SYSTEM ....... 14,721 ....... 14,721 ....... 14,721 ....... ............... ....... ...............
REACTOR PLANT EQUIPMENT
23 REACTOR COMPONENTS ....... 262,354 ....... 262,354 ....... 262,354 ....... ............... ....... ...............
OCEAN ENGINEERING
24 DIVING AND SALVAGE EQUIPMENT ....... 5,304 ....... 5,304 ....... 5,304 ....... ............... ....... ...............
SMALL BOATS
25 STANDARD BOATS ....... 35,318 ....... 37,318 ....... 68,518 ....... +33,200 ....... +31,200
TRAINING EQUIPMENT
26 OTHER SHIPS TRAINING EQUIPMENT ....... 15,113 ....... 13,507 ....... 15,113 ....... ............... ....... +1,606
PRODUCTION FACILITIES EQUIPMENT
27 OPERATING FORCES IPE ....... 47,172 ....... 47,172 ....... 51,372 ....... +4,200 ....... +4,200
OTHER SHIP SUPPORT
28 NUCLEAR ALTERATIONS ....... 136,683 ....... 136,683 ....... 136,683 ....... ............... ....... ...............
29 LCS MODULES ....... 137,259 ....... 92,204 ....... 52,926 ....... -84,333 ....... -39,278
30 LSD MIDLIFE ....... 117,856 ....... 116,786 ....... 117,856 ....... ............... ....... +1,070
-----------------------------------------------------------------------------------------------------------------------------------
29 TOTAL, SHIPS SUPPORT EQUIPMENT ....... 1,757,351 ....... 1,652,354 ....... 1,696,514 ....... -60,837 ....... +44,160
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
SHIP RADARS
31 RADAR SUPPORT ....... 9,968 ....... 13,968 ....... 9,968 ....... ............... ....... -4,000
SHIP SONARS
32 SPQ-9B RADAR ....... 13,476 ....... 13,476 ....... 13,476 ....... ............... ....... ...............
33 AN/SQQ-89 SURF ASW COMBAT SYSTEM ....... 111,093 ....... 77,362 ....... 95,593 ....... -15,500 ....... +18,231
34 SSN ACOUSTICS ....... 299,962 ....... 291,832 ....... 303,962 ....... +4,000 ....... +12,130
35 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 38,705 ....... 30,548 ....... 38,705 ....... ............... ....... +8,157
36 SONAR SWITCHES AND TRANSDUCERS ....... 13,537 ....... 11,894 ....... 13,537 ....... ............... ....... +1,643
ASW ELECTRONIC EQUIPMENT
37 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 20,681 ....... 22,681 ....... 12,881 ....... -7,800 ....... -9,800
38 SSTD ....... 2,184 ....... 17,184 ....... 2,184 ....... ............... ....... -15,000
39 FIXED SURVEILLANCE SYSTEM ....... 63,017 ....... 63,017 ....... 63,017 ....... ............... ....... ...............
40 SURTASS ....... 24,108 ....... 24,108 ....... 24,108 ....... ............... ....... ...............
41 TACTICAL SUPPORT CENTER ....... 22,464 ....... 22,464 ....... 22,464 ....... ............... ....... ...............
ELECTRONIC WARFARE EQUIPMENT
42 AN/SLQ-32 ....... 34,264 ....... 31,267 ....... 34,264 ....... ............... ....... +2,997
RECONNAISSANCE EQUIPMENT
43 SHIPBOARD IW EXPLOIT ....... 105,883 ....... 106,883 ....... 88,883 ....... -17,000 ....... -18,000
SUBMARINE SURVEILLANCE EQUIPMENT
44 SUBMARINE SUPPORT EQUIPMENT PROG ....... 98,645 ....... 83,495 ....... 86,495 ....... -12,150 ....... +3,000
OTHER SHIP ELECTRONIC EQUIPMENT
46 COOPERATIVE ENGAGEMENT CAPABILITY ....... 30,522 ....... 28,922 ....... 30,522 ....... ............... ....... +1,600
47 GCCS-M EQUIPMENT ....... 13,594 ....... 13,594 ....... 13,594 ....... ............... ....... ...............
48 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ....... 35,933 ....... 35,933 ....... 35,933 ....... ............... ....... ...............
49 ATDLS ....... 7,314 ....... 7,314 ....... 4,314 ....... -3,000 ....... -3,000
50 MINESWEEPING SYSTEM REPLACEMENT ....... 79,091 ....... 69,285 ....... 74,291 ....... -4,800 ....... +5,006
51 SHALLOW WATER MCM ....... 7,835 ....... 7,835 ....... 7,835 ....... ............... ....... ...............
52 NAVSTAR GPS RECEIVERS (SPACE) ....... 10,845 ....... 7,965 ....... 10,845 ....... ............... ....... +2,880
53 ARMED FORCES RADIO AND TV ....... 3,333 ....... 3,333 ....... 3,333 ....... ............... ....... ...............
54 STRATEGIC PLATFORM SUPPORT EQUIP ....... 4,149 ....... 4,149 ....... 4,149 ....... ............... ....... ...............
TRAINING EQUIPMENT
55 OTHER TRAINING EQUIPMENT ....... 36,784 ....... 35,654 ....... 36,784 ....... ............... ....... +1,130
AVIATION ELECTRONIC EQUIPMENT
56 MATCALS ....... 17,468 ....... 12,168 ....... 17,468 ....... ............... ....... +5,300
57 SHIPBOARD AIR TRAFFIC CONTROL ....... 7,970 ....... 7,970 ....... 7,970 ....... ............... ....... ...............
58 AUTOMATIC CARRIER LANDING SYSTEM ....... 18,878 ....... 17,878 ....... 18,878 ....... ............... ....... +1,000
59 NATIONAL AIR SPACE SYSTEM ....... 28,988 ....... 28,988 ....... 28,988 ....... ............... ....... ...............
60 AIR STATION SUPPORT EQUIPMENT ....... 8,203 ....... 8,203 ....... 8,203 ....... ............... ....... ...............
61 MICROWAVE LANDING SYSTEM ....... 10,526 ....... 10,526 ....... 10,526 ....... ............... ....... ...............
62 ID SYSTEMS ....... 38,682 ....... 38,682 ....... 38,682 ....... ............... ....... ...............
63 TAC A/C MISSION PLANNING SYS (TAMPS) ....... 9,102 ....... 9,102 ....... 9,102 ....... ............... ....... ...............
OTHER SHORE ELECTRONIC EQUIPMENT
64 DEPLOYABLE JOINT COMMAND AND CONT ....... 8,719 ....... 11,719 ....... 8,719 ....... ............... ....... -3,000
65 TADIX-B ....... 793 ....... 793 ....... 793 ....... ............... ....... ...............
66 GCCS-M EQUIPMENT TACTICAL/MOBILE ....... 11,820 ....... 11,820 ....... 11,820 ....... ............... ....... ...............
67 COMMON IMAGERY GROUND SURFACE SYSTEMS ....... 27,632 ....... 27,632 ....... 27,632 ....... ............... ....... ...............
68 CANES ....... 1,181 ....... 1,181 ....... 1,181 ....... ............... ....... ...............
69 RADIAC ....... 5,990 ....... 5,990 ....... 5,990 ....... ............... ....... ...............
70 GPETE ....... 3,737 ....... 3,737 ....... 3,737 ....... ............... ....... ...............
71 INTEG COMBAT SYSTEM TEST FACILITY ....... 4,423 ....... 4,423 ....... 4,423 ....... ............... ....... ...............
72 EMI CONTROL INSTRUMENTATION ....... 4,778 ....... 4,778 ....... 4,778 ....... ............... ....... ...............
73 ITEMS LESS THAN $5 MILLION ....... 65,760 ....... 57,706 ....... 68,760 ....... +3,000 ....... +11,054
SHIPBOARD COMMUNICATIONS
74 SHIPBOARD TACTICAL COMMUNICATIONS ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
75 PORTABLE RADIOS ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
76 SHIP COMMUNICATIONS AUTOMATION ....... 310,605 ....... 263,625 ....... 290,305 ....... -20,300 ....... +26,680
77 AN/URC-82 RADIO ....... 4,913 ....... 4,913 ....... 4,913 ....... ............... ....... ...............
78 COMMUNICATIONS ITEMS UNDER $5M ....... 25,314 ....... 25,314 ....... 26,554 ....... +1,240 ....... +1,240
SUBMARINE COMMUNICATIONS
79 SUBMARINE BROADCAST SUPPORT ....... 105 ....... 105 ....... 105 ....... ............... ....... ...............
80 SUBMARINE COMMUNICATION EQUIPMENT ....... 48,729 ....... 48,729 ....... 48,729 ....... ............... ....... ...............
SATELLITE COMMUNICATIONS
81 SATELLITE COMMUNICATIONS SYSTEMS ....... 50,172 ....... 43,747 ....... 48,572 ....... -1,600 ....... +4,825
82 NAVY MULTIBAND TERMINAL (NMT) ....... 72,496 ....... 72,496 ....... 63,196 ....... -9,300 ....... -9,300
SHORE COMMUNICATIONS
83 JCS COMMUNICATIONS EQUIPMENT ....... 2,322 ....... 2,322 ....... 2,322 ....... ............... ....... ...............
84 ELECTRICAL POWER SYSTEMS ....... 1,293 ....... 1,293 ....... 1,293 ....... ............... ....... ...............
85 NAVAL SHORE COMMUNICATIONS ....... 2,542 ....... 2,542 ....... 2,542 ....... ............... ....... ...............
CRYPTOGRAPHIC EQUIPMENT
86 INFO SYSTEMS SECURITY PROGRAM (ISSP) ....... 119,054 ....... 116,754 ....... 110,554 ....... -8,500 ....... -6,200
CRYPTOLOGIC EQUIPMENT
87 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 16,839 ....... 16,839 ....... 16,839 ....... ............... ....... ...............
OTHER ELECTRONIC SUPPORT
88 COAST GUARD EQUIPMENT ....... 18,892 ....... 18,892 ....... 18,892 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 2,035,313 ....... 1,905,030 ....... 1,943,603 ....... -91,710 ....... +38,573
AVIATION SUPPORT EQUIPMENT
SONOBUOYS
90 SONOBUOYS--ALL TYPES ....... 91,976 ....... 89,976 ....... 91,976 ....... ............... ....... +2,000
AIRCRAFT SUPPORT EQUIPMENT
91 WEAPONS RANGE SUPPORT EQUIPMENT ....... 75,329 ....... 72,829 ....... 92,329 ....... +17,000 ....... +19,500
92 EXPEDITIONARY AIRFIELDS ....... 8,343 ....... 8,343 ....... 8,343 ....... ............... ....... ...............
93 AIRCRAFT REARMING EQUIPMENT ....... 12,850 ....... 12,850 ....... 12,850 ....... ............... ....... ...............
94 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 48,670 ....... 44,849 ....... 46,849 ....... -1,821 ....... +2,000
95 METEOROLOGICAL EQUIPMENT ....... 21,458 ....... 21,458 ....... 14,558 ....... -6,900 ....... -6,900
96 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,582 ....... 1,582 ....... 1,582 ....... ............... ....... ...............
97 AVIATION LIFE SUPPORT ....... 27,367 ....... 29,867 ....... 32,367 ....... +5,000 ....... +2,500
98 AIRBORNE MINE COUNTERMEASURES ....... 55,408 ....... 55,408 ....... 51,408 ....... -4,000 ....... -4,000
99 LAMPS MK III SHIPBOARD EQUIPMENT ....... 23,694 ....... 23,694 ....... 23,694 ....... ............... ....... ...............
100 PORTABLE ELECTRONIC MAINTENANCE AIDS ....... 9,710 ....... 9,710 ....... 4,910 ....... -4,800 ....... -4,800
101 OTHER AVIATION SUPPORT EQUIPMENT ....... 16,541 ....... 13,541 ....... 16,541 ....... ............... ....... +3,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AVIATION SUPPORT EQUIPMENT ....... 392,928 ....... 384,107 ....... 397,407 ....... +4,479 ....... +13,300
ORDNANCE SUPPORT EQUIPMENT
SHIP GUN SYSTEM EQUIPMENT
102 NAVAL FIRES CONTROL SYSTEM ....... 1,391 ....... 1,391 ....... 1,391 ....... ............... ....... ...............
103 GUN FIRE CONTROL EQUIPMENT ....... 7,891 ....... 7,891 ....... 7,891 ....... ............... ....... ...............
SHIP MISSILE SYSTEMS EQUIPMENT
104 NATO SEASPARROW ....... 13,556 ....... 13,556 ....... 13,556 ....... ............... ....... ...............
105 RAM GMLS ....... 7,762 ....... 7,762 ....... 8,762 ....... +1,000 ....... +1,000
106 SHIP SELF DEFENSE SYSTEM ....... 34,079 ....... 34,079 ....... 34,079 ....... ............... ....... ...............
107 AEGIS SUPPORT EQUIPMENT ....... 108,886 ....... 101,733 ....... 108,886 ....... ............... ....... +7,153
108 TOMAHAWK SUPPORT EQUIPMENT ....... 88,475 ....... 88,475 ....... 88,475 ....... ............... ....... ...............
109 VERTICAL LAUNCH SYSTEMS ....... 5,513 ....... 5,513 ....... 5,513 ....... ............... ....... ...............
FBM SUPPORT EQUIPMENT
110 STRATEGIC MISSILE SYSTEMS EQUIP ....... 155,579 ....... 155,579 ....... 155,579 ....... ............... ....... ...............
ASW SUPPORT EQUIPMENT
111 SSN COMBAT CONTROL SYSTEMS ....... 118,528 ....... 113,563 ....... 118,528 ....... ............... ....... +4,965
112 SUBMARINE ASW SUPPORT EQUIPMENT ....... 5,200 ....... 5,200 ....... 5,200 ....... ............... ....... ...............
113 SURFACE ASW SUPPORT EQUIPMENT ....... 13,646 ....... 13,646 ....... 13,646 ....... ............... ....... ...............
114 ASW RANGE SUPPORT EQUIPMENT ....... 7,256 ....... 7,256 ....... 7,256 ....... ............... ....... ...............
OTHER ORDNANCE SUPPORT EQUIPMENT
115 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 54,069 ....... 54,069 ....... 54,069 ....... ............... ....... ...............
116 ITEMS LESS THAN $5 MILLION ....... 3,478 ....... 3,478 ....... 3,478 ....... ............... ....... ...............
OTHER EXPENDABLE ORDNANCE
117 ANTI-SHIP MISSILE DECOY SYSTEM ....... 37,128 ....... 29,978 ....... 37,128 ....... ............... ....... +7,150
118 SURFACE TRAINING DEVICE MODS ....... 7,430 ....... 7,430 ....... 7,430 ....... ............... ....... ...............
119 SUBMARINE TRAINING DEVICE MODS ....... 25,271 ....... 25,271 ....... 25,271 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 695,138 ....... 675,870 ....... 696,138 ....... +1,000 ....... +20,268
CIVIL ENGINEERING SUPPORT EQUIPMENT
120 PASSENGER CARRYING VEHICLES ....... 4,139 ....... 4,139 ....... 4,139 ....... ............... ....... ...............
121 GENERAL PURPOSE TRUCKS ....... 1,731 ....... 1,731 ....... 1,731 ....... ............... ....... ...............
122 CONSTRUCTION & MAINTENANCE EQUIP ....... 12,931 ....... 12,931 ....... 12,931 ....... ............... ....... ...............
123 FIRE FIGHTING EQUIPMENT ....... 12,976 ....... 12,976 ....... 12,976 ....... ............... ....... ...............
124 TACTICAL VEHICLES ....... 25,352 ....... 25,352 ....... 25,352 ....... ............... ....... ...............
125 AMPHIBIOUS EQUIPMENT ....... 2,950 ....... 2,950 ....... 2,950 ....... ............... ....... ...............
COLLATERAL EQUIPMENT ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
126 POLLUTION CONTROL EQUIPMENT ....... 5,097 ....... 5,097 ....... 5,097 ....... ............... ....... ...............
127 ITEMS UNDER $5 MILLION ....... 23,787 ....... 23,787 ....... 23,787 ....... ............... ....... ...............
128 PHYSICAL SECURITY VEHICLES ....... 1,115 ....... 1,115 ....... 1,115 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, CIVIL ENGINEERING SUPPORT EQUIP- MENT ....... 90,078 ....... 90,078 ....... 90,078 ....... ............... ....... ...............
SUPPLY SUPPORT EQUIPMENT
SUPPLY SUPPORT EQUIPMENT
129 MATERIALS HANDLING EQUIPMENT ....... 17,153 ....... 17,153 ....... 17,153 ....... ............... ....... ...............
130 OTHER SUPPLY SUPPORT EQUIPMENT ....... 6,368 ....... 6,368 ....... 10,368 ....... +4,000 ....... +4,000
131 FIRST DESTINATION TRANSPORTATION ....... 6,217 ....... 6,217 ....... 6,217 ....... ............... ....... ...............
132 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 71,597 ....... 71,597 ....... 71,597 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 101,335 ....... 101,335 ....... 105,335 ....... +4,000 ....... +4,000
PERSONNEL AND COMMAND SUPPORT EQUIPMENT
TRAINING DEVICES
133 TRAINING SUPPORT EQUIPMENT ....... 12,944 ....... 11,728 ....... 12,944 ....... ............... ....... +1,216
COMMAND SUPPORT EQUIPMENT
134 COMMAND SUPPORT EQUIPMENT ....... 55,267 ....... 51,682 ....... 52,267 ....... -3,000 ....... +585
135 EDUCATION SUPPORT EQUIPMENT ....... 2,084 ....... 2,084 ....... 2,084 ....... ............... ....... ...............
136 MEDICAL SUPPORT EQUIPMENT ....... 5,517 ....... 2,092 ....... 5,517 ....... ............... ....... +3,425
137 NAVAL MIP SUPPORT EQUIPMENT ....... 1,537 ....... 1,537 ....... 1,537 ....... ............... ....... ...............
139 OPERATING FORCES SUPPORT EQUIPMENT ....... 12,250 ....... 12,250 ....... 12,250 ....... ............... ....... ...............
140 C4ISR EQUIPMENT ....... 5,324 ....... 5,324 ....... 5,324 ....... ............... ....... ...............
141 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 18,183 ....... 18,183 ....... 16,488 ....... -1,695 ....... -1,695
142 PHYSICAL SECURITY EQUIPMENT ....... 128,921 ....... 126,921 ....... 128,921 ....... ............... ....... +2,000
143 ENTERPRISE INFORMATION TECHNOLOGY ....... 79,747 ....... 87,247 ....... 65,747 ....... -14,000 ....... -21,500
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ....... 321,774 ....... 319,048 ....... 303,079 ....... -18,695 ....... -15,969
145 SPARES AND REPAIR PARTS ....... 247,796 ....... 247,796 ....... 247,796 ....... ............... ....... ...............
999 CLASSIFIED PROGRAMS ....... 19,463 ....... 19,463 ....... 19,463 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, NAVY ....... 5,661,176 ....... 5,395,081 ....... 5,499,413 ....... -161,763 ....... +104,332
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
3 OTHER PROPULSION EQUIPMENT ............... 4,000 +4,000
LCS-1 Waterjet Spares ............... ............... +4,000
5 SUB PERISCOPES & IMAGING EQUIP 75,127 70,127 -5,000
ISNS contract delay ............... ............... -5,000
6 DDG MOD 142,262 145,362 +3,100
Smart Valve Automatic Fire Suppression System ............... ............... +3,100
11 VIRGINIA CLASS SUPPORT EQUIPMENT 103,153 93,673 -9,480
HM&E/NPES tech refresh contract delay ............... ............... -9,480
19 ITEMS LESS THAN $5 MILLION 127,554 121,030 -6,524
Canned Lube Pumps LHD-1 Class ............... ............... +1,000
Remote Monitoring and Troubleshooting Project ............... ............... +2,900
Auto voltage regulator reduction to growth ............... ............... -3,124
LPD-17 Forcenet installation ahead of need ............... ............... -3,800
ICAN/DDCN installation ahead of need ............... ............... -3,500
25 STANDARD BOATS 35,318 68,518 +33,200
Range support craft recapitalization ............... ............... +25,000
Dive boats ............... ............... +2,000
Force protection boats--Small ............... ............... +2,000
Fuel Oil Barge (YON) ............... ............... +4,200
27 OPERATING FORCES IPE 47,172 51,372 +4,200
Pearl Harbor Naval Shipyard Equipment ............... ............... +4,200
Modernization
29 LCS MODULES 137,259 52,926 -84,333
Defer MCM Mission Package ............... ............... -76,333
RMS transfer to RDTE, N, line 32 ............... ............... -8,000
33 AN/SQQ-89 SURF ASW COMBAT SYSTEM 111,093 95,593 -15,500
Contract delay ............... ............... -15,500
34 SSN ACOUSTICS 299,962 303,962 +4,000
TB-33 Thinline Towed Array ............... ............... +4,000
37 SUBMARINE ACOUSTIC WARFARE SYSTEM 20,681 12,881 -7,800
Contract delays ............... ............... -8,800
Hydroacoustic Low Frequency Sources for Trident ............... ............... +1,000
and Virginia Class Submarines
43 SHIPBOARD IW EXPLOIT 105,883 88,883 -17,000
SSEE Inc F slow production ramp ............... ............... -16,000
AIS funding carryover ............... ............... -1,000
44 SUBMARINE SUPPORT EQUIPMENT PROG 98,645 86,495 -12,150
Multifunction Modular Mast contract delay ............... ............... -15,150
AN/BLQ-10A(V) Wideband Signal Processor ............... ............... +3,000
49 ATDLS 7,314 4,314 -3,000
Installation delays ............... ............... -3,000
50 MINESWEEPING SYSTEM REPLACEMENT 79,091 74,291 -4,800
RMS restructure ............... ............... -4,800
73 ITEMS LESS THAN $5 MILLION 65,760 68,760 +3,000
Radar Product Support System ............... ............... +3,000
76 SHIP COMMUNICATIONS AUTOMATION 310,605 290,305 -20,300
ISNS Afloat early to need ............... ............... -20,300
78 COMMUNICATIONS ITEMS UNDER $5M 25,314 26,554 +1,240
HF ALE contract delay ............... ............... -1,260
Intelligraf Training & Maintenance Aid for Above ............... ............... +2,500
Water Sensors
81 SATELLITE COMMUNICATIONS SYSTEMS 50,172 48,572 -1,600
CBSP installation delays ............... ............... -1,600
82 NAVY MULTIBAND TERMINAL (NMT) 72,496 63,196 -9,300
NMT Ship ahead of need ............... ............... -9,300
86 INFO SYSTEMS SECURITY PROGRAM (ISSP) 119,054 110,554 -8,500
CND program delay ............... ............... -4,000
KMI ahead of need ............... ............... -4,500
91 WEAPONS RANGE SUPPORT EQUIPMENT 75,329 92,329 +17,000
Range Support Enhancements ............... ............... +15,000
Hawaiian Range Complex ............... ............... +2,000
94 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT 48,670 46,849 -1,821
ADMACS Block 2 program delay ............... ............... -1,821
95 METEOROLOGICAL EQUIPMENT 21,458 14,558 -6,900
Defer METMF LRIP ............... ............... -6,900
97 AVIATION LIFE SUPPORT 27,367 32,367 +5,000
Advanced Mission Extender Kits ............... ............... +2,000
Multi-Climate Protection System ............... ............... +8,000
JHMCS Night Vision contract delay ............... ............... -5,000
98 AIRBORNE MINE COUNTERMEASURES 55,408 51,408 -4,000
AMNS funding carryover ............... ............... -4,000
100 PORTABLE ELECTRONIC MAINTENANCE AIDS 9,710 4,910 -4,800
Reduction to growth ............... ............... -4,800
105 RAM GMLS 7,762 8,762 +1,000
RAM Mark 49 Mod 3 Launcher Obsolescence/ ............... ............... +1,000
Affordability
130 OTHER SUPPLY SUPPORT EQUIPMENT 6,368 10,368 +4,000
Navy AIT Logistics Modernization ............... ............... +4,000
134 COMMAND SUPPORT EQUIPMENT 55,267 52,267 -3,000
National Small Unit Center of Excellence ............... ............... -3,000
141 ENVIRONMENTAL SUPPORT EQUIPMENT 18,183 16,488 -1,695
Wx Detection Display and Shallow Water Seismic ............... ............... -1,695
System ahead of need
143 ENTERPRISE INFORMATION TECHNOLOGY 79,747 65,747 -14,000
Base Level Information Infrastructure contract ............... ............... -15,000
delay
SPAWAR Systems Center/ITC New Orleans ............... ............... +1,000
----------------------------------------------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2009.................................... $1,376,917,000
Budget estimate, 2010................................... 1,600,638,000
House allowance......................................... 1,563,743,000
Committee recommendation................................ 1,550,080,000
The Committee recommends an appropriation of
$1,550,080,000. This is $50,558,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, MARINE CORPS
WEAPONS AND COMBAT VEHICLES
TRACKED COMBAT VEHICLES
1 AAV7A1 PIP ....... $9,127 ....... $9,127 ....... $6,154 ....... -$2,973 ....... -$2,973
2 LAV PIP ....... 34,969 ....... 34,969 ....... 34,969 ....... ............... ....... ...............
ARTILLERY AND OTHER WEAPONS
5 EXPEDITIONARY FIRE SUPPORT SYSTEM 20 19,591 20 19,591 20 19,591 ....... ............... ....... ...............
6 155MM LIGHTWEIGHT TOWED HOWITZER ....... 7,420 ....... ............... ....... 7,420 ....... ............... ....... +7,420
7 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ....... 71,476 ....... 71,476 ....... 71,476 ....... ............... ....... ...............
8 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ....... 25,949 ....... 25,949 ....... 16,158 ....... -9,791 ....... -9,791
WEAPONS
OTHER SUPPORT
10 MODIFICATION KITS ....... 33,990 ....... 34,990 ....... 33,990 ....... ............... ....... -1,000
11 WEAPONS ENHANCEMENT PROGRAM ....... 22,238 ....... 22,238 ....... 22,238 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, WEAPONS AND COMBAT VEHICLES ....... 224,760 ....... 218,340 ....... 211,996 ....... -12,764 ....... -6,344
GUIDED MISSILES AND EQUIPMENT
GUIDED MISSILES
12 GROUND BASED AIR DEFENSE ....... 11,387 ....... 11,387 ....... 11,387 ....... ............... ....... ...............
14 FOLLOW ON TO SMAW ....... 25,333 ....... 25,333 ....... ............... ....... -25,333 ....... -25,333
15 ANTI-ARMOR WEAPONS SYSTEM--HEAVY (AAWS-H) ....... 71,225 ....... 71,225 ....... 71,225 ....... ............... ....... ...............
OTHER SUPPORT
16 MODIFICATION KITS ....... 2,114 ....... 2,114 ....... 2,114 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, GUIDED MISSILES AND EQUIPMENT ....... 110,059 ....... 110,059 ....... 84,726 ....... -25,333 ....... -25,333
COMMUNICATIONS AND ELECTRONICS EQUIPMENT
COMMAND AND CONTROL SYSTEMS
17 COMBAT OPERATIONS CENTER ....... 19,832 ....... 19,832 ....... 19,832 ....... ............... ....... ...............
REPAIR AND TEST EQUIPMENT
18 REPAIR AND TEST EQUIPMENT ....... 31,087 ....... 32,587 ....... 31,087 ....... ............... ....... -1,500
OTHER SUPPORT (TEL)
19 COMBAT SUPPORT SYSTEM ....... 11,368 ....... 11,368 ....... 11,368 ....... ............... ....... ...............
21 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 3,531 ....... 3,531 ....... 3,531 ....... ............... ....... ...............
22 AIR OPERATIONS C2 SYSTEMS ....... 45,084 ....... 45,084 ....... 45,084 ....... ............... ....... ...............
RADAR + EQUIPMENT (NON-TEL)
23 RADAR SYSTEMS ....... 7,428 ....... 7,428 ....... 7,428 ....... ............... ....... ...............
INTELL/COMM EQUIPMENT (NON-TEL)
24 FIRE SUPPORT SYSTEM ....... 2,580 ....... 2,580 ....... 2,580 ....... ............... ....... ...............
25 INTELLIGENCE SUPPORT EQUIPMENT ....... 37,581 ....... 37,581 ....... 33,270 ....... -4,311 ....... -4,311
26 RQ-11 UAV 517 42,403 517 42,403 517 28,580 ....... -13,823 ....... -13,823
OTHER COMM/ELEC EQUIPMENT (NON-TEL)
27 NIGHT VISION EQUIPMENT ....... 10,360 ....... 10,360 ....... 10,360 ....... ............... ....... ...............
OTHER SUPPORT (NON-TEL)
28 COMMON COMPUTER RESOURCES ....... 115,263 ....... 115,263 ....... 115,263 ....... ............... ....... ...............
29 COMMAND POST SYSTEMS ....... 49,820 ....... 49,820 ....... 49,820 ....... ............... ....... ...............
30 RADIO SYSTEMS ....... 61,954 ....... 49,090 ....... 61,954 ....... ............... ....... +12,864
31 COMM SWITCHING & CONTROL SYSTEMS ....... 98,254 ....... 92,254 ....... 98,254 ....... ............... ....... +6,000
32 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 15,531 ....... 15,531 ....... 15,531 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 552,076 ....... 534,712 ....... 533,942 ....... -18,134 ....... -770
SUPPORT VEHICLES
ADMINISTRATIVE VEHICLES
33 COMMERCIAL PASSENGER VEHICLES ....... 1,265 ....... 1,265 ....... 1,265 ....... ............... ....... ...............
34 COMMERCIAL CARGO VEHICLES ....... 13,610 ....... 13,610 ....... 13,610 ....... ............... ....... ...............
TACTICAL VEHICLES
35 5/4T TRUCK HMMWV (MYP) 54 9,796 54 9,796 54 9,796 ....... ............... ....... ...............
36 MOTOR TRANSPORT MODIFICATIONS ....... 6,111 ....... ............... ....... 6,111 ....... ............... ....... +6,111
37 MEDIUM TACTICAL VEHICLE REPLACEMENT ....... 10,792 ....... 10,792 ....... 10,792 ....... ............... ....... ...............
38 LOGISTICS VEHICLE SYSTEM REP 495 217,390 495 220,390 495 217,390 ....... ............... ....... -3,000
39 FAMILY OF TACTICAL TRAILERS ....... 26,497 ....... 26,497 ....... 19,070 ....... -7,427 ....... -7,427
40 TRAILERS ....... 18,122 ....... 18,122 ....... 18,122 ....... ............... ....... ...............
OTHER SUPPORT
41 ITEMS LESS THAN $5 MILLION ....... 5,948 ....... 5,948 ....... 5,948 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SUPPORT VEHICLES ....... 309,531 ....... 306,420 ....... 302,104 ....... -7,427 ....... -4,316
ENGINEER AND OTHER EQUIPMENT
ENGINEER AND OTHER EQUIPMENT
42 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 5,121 ....... 5,121 ....... 5,121 ....... ............... ....... ...............
43 BULK LIQUID EQUIPMENT ....... 13,035 ....... 13,035 ....... 16,135 ....... +3,100 ....... +3,100
44 TACTICAL FUEL SYSTEMS ....... 35,059 ....... 35,059 ....... 35,059 ....... ............... ....... ...............
45 POWER EQUIPMENT ASSORTED ....... 21,033 ....... 21,033 ....... 31,033 ....... +10,000 ....... +10,000
46 AMPHIBIOUS SUPPORT EQUIPMENT ....... 39,876 ....... 28,876 ....... 39,876 ....... ............... ....... +11,000
47 EOD SYSTEMS ....... 93,335 ....... 93,335 ....... 93,335 ....... ............... ....... ...............
MATERIALS HANDLING EQUIPMENT
48 PHYSICAL SECURITY EQUIPMENT ....... 12,169 ....... 13,169 ....... 12,169 ....... ............... ....... -1,000
49 GARRISON MOBILE ENGR EQUIP ....... 11,825 ....... 11,825 ....... 11,825 ....... ............... ....... ...............
50 MATERIAL HANDLING EQUIP ....... 41,430 ....... 41,430 ....... 41,430 ....... ............... ....... ...............
51 FIRST DESTINATION TRANSPORTATION ....... 5,301 ....... 5,301 ....... 5,301 ....... ............... ....... ...............
GENERAL PROPERTY
52 FIELD MEDICAL EQUIPMENT ....... 6,811 ....... 6,811 ....... 6,811 ....... ............... ....... ...............
53 TRAINING DEVICES ....... 14,854 ....... 14,854 ....... 14,854 ....... ............... ....... ...............
54 CONTAINER FAMILY ....... 3,770 ....... 3,770 ....... 3,770 ....... ............... ....... ...............
55 FAMILY OF CONSTRUCTION EQUIPMENT ....... 37,735 ....... 37,735 ....... 37,735 ....... ............... ....... ...............
56 FAMILY OF INTERNALLY TRANSPORTABLE VEH (ITV) 52 10,360 52 10,360 52 10,360 ....... ............... ....... ...............
58 RAPID DEPLOYABLE KITCHEN ....... 2,159 ....... 2,159 ....... 2,159 ....... ............... ....... ...............
OTHER SUPPORT
59 ITEMS LESS THAN $5 MILLION ....... 8,792 ....... 8,792 ....... 8,792 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 362,665 ....... 352,665 ....... 375,765 ....... +13,100 ....... +23,100
60 SPARES AND REPAIR PARTS ....... 41,547 ....... 41,547 ....... 41,547 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, MARINE CORPS ....... 1,600,638 ....... 1,563,743 ....... 1,550,080 ....... -50,558 ....... -13,663
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 AAV7A1 PIP 9,127 6,154 -2,973
SCE upgrade funding ahead of need .............. .............. -2,973
8 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION 25,949 16,158 -9,791
MSGL contract award delays .............. .............. -9,791
14 FOLLOW ON TO SMAW 25,333 .............. -25,333
Funding ahead of need .............. .............. -25,333
25 INTELLIGENCE SUPPORT EQUIPMENT 37,581 33,270 -4,311
WFVPS requirement suspended .............. .............. -4,311
26 RQ-11 UAV 42,403 28,580 -13,823
Tier II UAS procurement funds requested ahead of .............. .............. -13,823
need
39 FAMILY OF TACTICAL TRAILERS 26,497 19,070 -7,427
FRC production delays .............. .............. -7,427
43 BULK LIQUID EQUIPMENT 13,035 16,135 +3,100
Nitrile Rubber Collapsible Fuel Bladders .............. .............. +3,100
45 POWER EQUIPMENT ASSORTED 21,033 31,033 +10,000
On Board Vehicle Power Kits for USMC MTVR Trucks .............. .............. +10,000
----------------------------------------------------------------------------------------------------------------
Aircraft Procurement, Air Force
Appropriations, 2009.................................... $13,112,617,000
Budget estimate, 2010................................... 11,966,276,000
House allowance......................................... 11,956,182,000
Committee recommendation................................ 13,148,720,000
The Committee recommends an appropriation of
$13,148,720,000. This is $1,182,444,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AIRCRAFT PROCUREMENT, AIR FORCE
COMBAT AIRCRAFT
TACTICAL FORCES
1 F-35 10 $2,048,830 10 $2,067,430 10 $2,048,830 ....... ............... ....... -$18,600
2 F-35 (AP-CY) ....... 300,600 ....... 278,600 ....... 278,600 ....... -$22,000 ....... ...............
3 F-22A ....... 95,163 ....... 31,163 ....... 95,163 ....... ............... ....... +64,000
4 F-22A (AP-CY) ....... ............... ....... 368,800 ....... ............... ....... ............... ....... -368,800
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, COMBAT AIRCRAFT ....... 2,444,593 ....... 2,745,993 ....... 2,422,593 ....... -22,000 ....... -323,400
AIRLIFT AIRCRAFT
TACTICAL AIRLIFT
5 C-17A (MYP) ....... 88,510 3 762,610 10 2,588,510 +10 +2,500,000 +7 +1,825,900
OTHER AIRLIFT
6 C-130J 3 285,632 3 285,632 3 285,632 ....... ............... ....... ...............
7 C-130J ADVANCE PROCUREMENT (CY) ....... 108,000 ....... 108,000 ....... 108,000 ....... ............... ....... ...............
8 HC/MC-130 RECAP 9 879,231 2 375,231 2 375,231 -7 -504,000 ....... ...............
9 HC/MC-130 RECAP (AP-CY) ....... 137,360 ....... 137,360 ....... 137,360 ....... ............... ....... ...............
10 JOINT CARGO AIRCRAFT 8 319,050 8 319,050 8 319,050 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRLIFT AIRCRAFT ....... 1,817,783 ....... 1,987,883 ....... 3,813,783 ....... +1,996,000 ....... +1,825,900
TRAINER AIRCRAFT
11 USAFA POWERED FLIGHT PROGRAM 13 4,144 13 4,144 13 4,144 ....... ............... ....... ...............
OPERATIONAL TRAINERS
12 JPATS ....... 15,711 ....... 15,711 ....... 15,711 ....... ............... ....... ...............
OTHER AIRCRAFT
HELICOPTERS
13 V-22 OSPREY 5 437,272 5 437,272 5 437,272 ....... ............... ....... ...............
14 V-22 OSPREY (AP-CY) ....... 13,835 ....... 13,835 ....... 13,835 ....... ............... ....... ...............
14A HH-60M ....... ............... ....... 140,000 2 75,000 +2 +75,000 +2 -65,000
MISSION SUPPORT AIRCRAFT
21 C-37 1 66,400 3 199,200 1 66,400 ....... ............... -2 -132,800
17 C-40 3 154,044 3 354,044 3 154,044 ....... ............... ....... -200,000
18 CIVIL AIR PATROL A/C ....... 2,426 ....... 7,426 ....... 2,426 ....... ............... ....... -5,000
OTHER AIRCRAFT
20 TARGET DRONES ....... 78,511 ....... 78,511 ....... 74,711 ....... -3,800 ....... -3,800
22 GLOBAL HAWK 5 554,775 2 275,118 5 554,775 ....... ............... +3 +279,657
23 GLOBAL HAWK (AP-CY) ....... 113,049 ....... 63,049 ....... 113,049 ....... ............... ....... +50,000
25 MQ-9 24 489,469 24 489,469 24 489,469 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
23 TOTAL, OTHER AIRCRAFT ....... 1,909,781 ....... 2,057,924 ....... 1,980,981 ....... +71,200 ....... -76,943
MODIFICATION OF INSERVICE AIRCRAFT
STRATEGIC AIRCRAFT
26 B-2A ....... 283,955 ....... 264,155 ....... 247,855 ....... -36,100 ....... -16,300
28 B-1B ....... 107,558 ....... 78,558 ....... 78,558 ....... -29,000 ....... ...............
29 B-52 ....... 78,788 ....... 61,466 ....... 61,466 ....... -17,322 ....... ...............
TACTICAL AIRCRAFT
30 A-10 ....... 252,488 ....... 252,488 ....... 252,488 ....... ............... ....... ...............
31 F-15 ....... 92,921 ....... 132,271 ....... 92,921 ....... ............... ....... -39,350
32 F-16 ....... 224,642 ....... 221,875 ....... 223,875 ....... -767 ....... +2,000
33 F-22A ....... 350,735 ....... 187,295 ....... 177,335 ....... -173,400 ....... -9,960
AIRLIFT AIRCRAFT
34 C-5 ....... 606,993 ....... 550,414 ....... 561,893 ....... -45,100 ....... +11,479
35 C-5 (AP-CY) ....... 108,300 ....... 108,300 ....... 108,300 ....... ............... ....... ...............
36 C-9C ....... 10 ....... 10 ....... 10 ....... ............... ....... ...............
37 C-17A ....... 469,731 ....... 317,174 ....... 424,431 ....... -45,300 ....... +107,257
38 C-21 ....... 562 ....... 562 ....... 562 ....... ............... ....... ...............
39 C-32A ....... 10,644 ....... 10,644 ....... 1,744 ....... -8,900 ....... -8,900
40 C-37A ....... 4,336 ....... 4,336 ....... 436 ....... -3,900 ....... -3,900
TRAINER AIRCRAFT
41 GLIDER MODS ....... 119 ....... 119 ....... 119 ....... ............... ....... ...............
42 T6 ....... 33,074 ....... 33,074 ....... 33,074 ....... ............... ....... ...............
43 T-1 ....... 35 ....... 35 ....... 35 ....... ............... ....... ...............
44 T-38 ....... 75,274 ....... 61,057 ....... 61,057 ....... -14,217 ....... ...............
OTHER AIRCRAFT
46 KC-10A (ATCA) ....... 9,441 ....... 9,441 ....... 9,441 ....... ............... ....... ...............
47 C-12 ....... 472 ....... 472 ....... 472 ....... ............... ....... ...............
48 MC-12W ....... 63,000 ....... 63,000 ....... 63,000 ....... ............... ....... ...............
49 C-20 MODS ....... 734 ....... 734 ....... 734 ....... ............... ....... ...............
50 VC-25A MOD ....... 15,610 ....... 15,610 ....... 15,610 ....... ............... ....... ...............
51 C-40 ....... 9,162 ....... 9,162 ....... 262 ....... -8,900 ....... -8,900
52 C-130 ....... 354,421 ....... 99,965 ....... 146,171 ....... -208,250 ....... +46,206
53 C130J MODS ....... 13,627 ....... 13,627 ....... 8,527 ....... -5,100 ....... -5,100
54 C-135 ....... 150,425 ....... 119,725 ....... 150,425 ....... ............... ....... +30,700
55 COMPASS CALL MODS ....... 29,187 ....... 29,187 ....... 29,187 ....... ............... ....... ...............
56 DARP ....... 107,859 ....... 54,810 ....... 107,859 ....... ............... ....... +53,049
57 E-3 ....... 79,263 ....... 79,263 ....... 79,263 ....... ............... ....... ...............
58 E-4 ....... 73,058 ....... 73,058 ....... 73,058 ....... ............... ....... ...............
59 E-8 ....... 225,973 ....... 225,973 ....... 21,073 ....... -204,900 ....... -204,900
60 H-1 ....... 18,280 ....... 18,280 ....... 18,280 ....... ............... ....... ...............
61 H-60 ....... 14,201 ....... 115,401 ....... 14,201 ....... ............... ....... -101,200
62 GLOBAL HAWK MODS ....... 134,864 ....... 134,864 ....... 134,864 ....... ............... ....... ...............
63 HC/MC-130 MODIFICATIONS ....... 1,964 ....... 1,964 ....... 1,964 ....... ............... ....... ...............
64 OTHER AIRCRAFT ....... 103,274 ....... 103,274 ....... 103,274 ....... ............... ....... ...............
65 MQ-1 MODS ....... 123,889 ....... 144,889 ....... 123,889 ....... ............... ....... -21,000
66 MQ-9 MODS ....... 48,837 ....... 54,037 ....... 48,837 ....... ............... ....... -5,200
67 CV-22 MODS ....... 24,429 ....... 24,429 ....... 24,429 ....... ............... ....... ...............
OTHER MODIFICATIONS
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE AIRCRAFT ....... 4,302,135 ....... 3,674,998 ....... 3,500,979 ....... -801,156 ....... -174,019
AIRCRAFT SPARES AND REPAIR PARTS
68 INITIAL SPARES/REPAIR PARTS ....... 418,604 ....... 487,604 ....... 418,604 ....... ............... ....... -69,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SPARES AND REPAIR PARTS ....... 418,604 ....... 487,604 ....... 418,604 ....... ............... ....... -69,000
AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES
COMMON SUPPORT EQUIPMENT
69 AIRCRAFT REPLACEMENT SUPPORT EQUIP ....... 105,820 ....... 105,820 ....... 115,820 ....... +10,000 ....... +10,000
POST PRODUCTION SUPPORT
70 B-1 ....... 3,929 ....... 3,929 ....... 3,929 ....... ............... ....... ...............
72 B-2A ....... 24,481 ....... 24,481 ....... 24,481 ....... ............... ....... ...............
73 C-5 ....... 2,259 ....... 2,259 ....... 2,259 ....... ............... ....... ...............
74 C-5 ....... 11,787 ....... 11,787 ....... 11,787 ....... ............... ....... ...............
75 KC-10A (ATCA) ....... 4,125 ....... 4,125 ....... 4,125 ....... ............... ....... ...............
76 C-17A ....... 91,400 ....... ............... ....... ............... ....... -91,400 ....... ...............
70 C-21 ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
77 C-130 ....... 28,092 ....... 28,092 ....... 28,092 ....... ............... ....... ...............
78 EC-130J ....... 5,283 ....... 5,283 ....... 5,283 ....... ............... ....... ...............
78A B-2 POST PRODUCTION ....... ............... ....... 19,800 ....... 19,800 ....... +19,800 ....... ...............
79 F-15 POST PRODUCTION SUPPORT ....... 15,744 ....... 15,744 ....... 15,744 ....... ............... ....... ...............
80 F-16 POST PRODUCTION SUPPORT ....... 19,951 ....... 19,951 ....... 12,951 ....... -7,000 ....... -7,000
81 OTHER AIRCRAFT ....... 51,980 ....... 51,980 ....... 51,980 ....... ............... ....... ...............
INDUSTRIAL PREPAREDNESS
83 INDUSTRIAL PREPAREDNESS ....... 25,529 ....... 25,529 ....... 25,529 ....... ............... ....... ...............
WAR CONSUMABLES
84 WAR CONSUMABLES ....... 134,427 ....... 134,427 ....... 136,427 ....... +2,000 ....... +2,000
OTHER PRODUCTION CHARGES
85 OTHER PRODUCTION CHARGES ....... 490,344 ....... 490,344 ....... 495,344 ....... +5,000 ....... +5,000
DARP
88 DARP ....... 15,323 ....... 15,323 ....... 15,323 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ....... 1,030,474 ....... 958,874 ....... 968,874 ....... -61,600 ....... +10,000
999 CLASSIFIED PROGRAMS ....... 23,051 ....... 23,051 ....... 23,051 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ....... 11,966,276 ....... 11,956,182 ....... 13,148,720 ....... +1,182,444 ....... +1,192,538
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
2 F-35 (AP-CY) 300,600 278,600 -22,000
Reduction of 2 aircraft .............. .............. -22,000
5 C-17A (MYP) 88,510 2,588,510 +2,500,000
Add 10 C-17 aircraft .............. .............. +2,500,000
8 HC-130/MC-130 RECAP 879,231 375,231 -504,000
Funded in fiscal year 2009 Supp .............. .............. -504,000
14A HH-60M .............. 75,000 +75,000
Add 2 HH-60 aircraft; transfer from RDAF, line 89 .............. .............. +75,000
20 TARGET DRONES 78,511 74,711 -3,800
Pricing adjustments .............. .............. -3,800
26 B-2A 283,955 247,855 -36,100
USAF requested transfer to B-2 PPS; APAF, line 78A .............. .............. -19,800
Funding requested ahead of need .............. .............. -16,300
28 B-1B 107,558 78,558 -29,000
Program delay, transferred to RDAF, line 119 .............. .............. -29,000
29 B-52 78,788 61,466 -17,322
USAF identified excess .............. .............. -17,322
32 F-16 224,642 223,875 -767
BLOS installs ahead of need .............. .............. -2,767
ARC 210 Radios for ANG F-16s .............. .............. +2,000
33 F-22A 350735 177,335 -173,400
Common configuration early to need .............. .............. -158,400
Insufficient justification .............. .............. -15,000
34 C-5 606993 561,893 -45,100
RERP installs early to need .............. .............. -28,000
Excess OGA .............. .............. -10,000
Excess in C-5 AMP program .............. .............. -7,100
37 C-17A 469,731 424,431 -45,300
Funding requested ahead of need .............. .............. -45,300
39 C-32A 10,644 1,744 -8,900
Contract delay .............. .............. -8,900
40 C-37A 4,336 436 -3,900
Contract delay .............. .............. -3,900
44 T-38 75,274 61,057 -14,217
Improved Brake System termination .............. .............. -14,217
51 C-40 9,162 262 -8,900
Contract delay .............. .............. -8,900
52 C-130 354,421 146,171 -208,250
Funding in excess of need, C-130 AMP .............. .............. -209,500
Centerwing replacements, early to need .............. .............. -19,000
Scathe View Hyper-Spectral Imagery Upgrade for NV .............. .............. +4,500
ANG
Senior Scout, Electro-Optical Infrared Capability .............. .............. +6,000
Senior Scout, Line of Sight Datalink .............. .............. +3,000
Senior Scout, Remote Operations Capability .............. .............. +3,000
Support Equipment for Time Critical Targeting, .............. .............. +3,750
Senior Scout
53 C-130J MODS 13,627 8,527 -5,100
Excess funding for Other Government Costs .............. .............. -5,100
59 E-8 225,973 21,073 -204,900
Partial transfer of re-engining funds to RDAF line .............. .............. -204,900
157
69 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 105,820 115,820 +10,000
Initiate depot repair capability for Predator .............. .............. +10,000
76 C-17A 91,400 .............. -91,400
Funding requested ahead of need .............. .............. -91,400
78A B-2 Post Production Support .............. 19,800 +19,800
Air Force requested transfer from APAF, line 26 .............. .............. +19,800
80 F-16 19,951 12,951 -7,000
Funding requested ahead of need .............. .............. -7,000
84 WAR CONSUMABLES 134,427 136,427 +2,000
Miniature Air-Launched Decoy .............. .............. +2,000
85 OTHER PRODUCTION CHARGES 490,344 495,344 +5,000
LITENING 4th Generation Kit Upgrades .............. .............. +2,000
P5CTS Equipment for the MT Joint Training Environ .............. .............. +3,000
ment
----------------------------------------------------------------------------------------------------------------
C-130 Avionics Modernization Program [AMP].--The C-130 AMP
program will provide a common, state-of-the-art avionics suite
on the aging C-130 tactical airlifters to improve safety of
flight, enable flying in the global airspace, and save
significant life-cycle sustainment costs. Development and
flight testing was just completed in July with the test
aircraft meeting or exceeding their performance metrics in
every category. The Committee commends the Department of
Defense for recently approving the Acquisition Decision
Memorandum authorizing the program to proceed to a Milestone C
review. Given the AMP's performance and progress to date, the
Committee believes the Air Force should move forward
expeditiously to provide this needed capability to Active,
Guard, and Reserve Air Force pilots. The Committee encourages
the Air Force to schedule and complete Milestone C at the
earliest possible date.
Missile Procurement, Air Force
Appropriations, 2009.................................... $5,442,428,000
Budget estimate, 2010................................... 6,300,728,000
House allowance......................................... 6,508,359,000
Committee recommendation................................ 6,070,344,000
The Committee recommends an appropriation of
$6,070,344,000. This is $230,384,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
MISSILE PROCUREMENT, AIR FORCE
BALLISTIC MISSILES
MISSILE REPLACEMENT EQUIPMENT--BALLISTIC
1 MISSILE REPLACEMENT EQ--BALLISTIC ....... $58,139 ....... $58,139 ....... $58,139 ....... ............... ....... ...............
OTHER MISSILES
TACTICAL
2 JASSM ....... 52,666 ....... 52,666 ....... 52,666 ....... ............... ....... ...............
3 SIDEWINDER (AIM-9X) 219 78,753 219 78,753 219 78,753 ....... ............... ....... ...............
4 AMRAAM 196 291,827 196 282,827 196 275,497 ....... -$16,330 ....... -$7,330
5 PREDATOR HELLFIRE MISSILE 792 79,699 792 64,530 792 57,545 ....... -22,154 ....... -6,985
6 SMALL DIAMETER BOMB ....... 134,801 ....... 134,801 ....... 134,801 ....... ............... ....... ...............
INDUSTRIAL FACILITIES
7 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ....... 841 ....... 841 ....... 841 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER MISSILES ....... 638,587 ....... 614,418 ....... 600,103 ....... -38,484 ....... -14,315
MODIFICATION OF INSERVICE MISSILES
CLASS IV
8 ADVANCED CRUISE MISSILE ....... 32 ....... 32 ....... 32 ....... ............... ....... ...............
9 MM III MODIFICATIONS ....... 199,484 ....... 199,484 ....... 199,484 ....... ............... ....... ...............
10 AGM-65D MAVERICK ....... 258 ....... 258 ....... 258 ....... ............... ....... ...............
11 AGM-88A HARM ....... 30,280 ....... 30,280 ....... 30,280 ....... ............... ....... ...............
12 AIR LAUNCH CRUISE MISSILE ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MODIFICATION OF INSERVICE MISSILES ....... 230,054 ....... 230,054 ....... 230,054 ....... ............... ....... ...............
SPARES AND REPAIR PARTS
13 INITIAL SPARES/REPAIR PARTS ....... 70,185 ....... 70,185 ....... 70,185 ....... ............... ....... ...............
OTHER SUPPORT
SPACE PROGRAMS
14 ADVANCED EHF 1 1,843,475 1 1,843,475 1 1,843,475 ....... ............... ....... ...............
15 ADVANCED EHF (AP-CY) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
16 WIDEBAND GAPFILLER SATELLITES ....... 201,671 ....... 626,671 ....... 151,671 ....... -50,000 ....... -475,000
17 WIDEBAND GAPFILLER SATELLITES (AP-CY) ....... 62,380 ....... 62,380 ....... 62,380 ....... ............... ....... ...............
18 SPACEBORNE EQUIP (COMSEC) ....... 9,871 ....... 9,871 ....... 9,871 ....... ............... ....... ...............
19 GLOBAL POSITIONING (SPACE) ....... 53,140 ....... 53,140 ....... 53,140 ....... ............... ....... ...............
20 GLOBAL POSITIONING (SPACE) (AP-CY) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
21 NUDET DETECTION SYSTEM ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
22 DEF METEOROLOGICAL SAT PROG (SPACE) ....... 97,764 ....... 97,764 ....... 97,764 ....... ............... ....... ...............
23 TITAN SPACE BOOSTERS (SPACE) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
24 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 5 1,295,325 5 1,351,015 5 1,189,925 ....... -105,400 ....... -161,090
25 MEDIUM LAUNCH VEHICLE (SPACE) ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
28 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH 2 ............... 2 ............... 2 ............... ....... ............... ....... ...............
26 SBIR HIGH (SPACE) (AP-CY) 1 307,456 1 307,456 1 307,456 ....... ............... ....... ...............
27 SBIR HIGH (SPACE) ....... 159,000 ....... 159,000 ....... 159,000 ....... ............... ....... ...............
28 NATL POLAR-ORBITING OP ENV SATELLITE ....... 3,900 ....... 3,900 ....... 3,900 ....... ............... ....... ...............
SPECIAL PROGRAMS
29 DEFENSE SPACE RECONN PROGRAM ....... 105,152 ....... 105,152 ....... 105,152 ....... ............... ....... ...............
31 SPECIAL UPDATE PROGRAMS ....... 311,070 ....... 311,070 ....... 311,070 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER SUPPORT ....... 4,450,204 ....... 4,930,894 ....... 4,294,804 ....... -155,400 ....... -636,090
999 CLASSIFIED PROGRAMS ....... 853,559 ....... 604,669 ....... 817,059 ....... -36,500 ....... +212,390
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT, AIR FORCE ....... 6,300,728 ....... 6,508,359 ....... 6,070,344 ....... -230,384 ....... -438,015
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item 2010 quantity estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
4 AMRAAM 196 $291,827 $275,497 -$16,330
Unjustified Growth in Testing .............. .............. .............. -11,330
Funding ahead of need for DMS .............. .............. .............. -5,000
5 PREDATOR HELLFIRE MISSILE 792 79,699 57,545 -22,154
Unit Cost Adjustment .............. .............. .............. -22,154
16 WIDEBAND GAPFILLER SATELLITES (SPACE) .............. 201,671 151,671 -50,000
Premature Request--transfer to RDAF .............. .............. .............. -50,000
line 61A
24 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 5 1,295,325 1,189,925 -105,400
Reduction for AFSPC-4 .............. .............. .............. -105,400
999 Classified Programs .............. 853,559 817,059 -36,500
Classified Adjustments .............. .............. .............. -36,500
----------------------------------------------------------------------------------------------------------------
Minuteman III Solid Rocket Motor Warm Line Program.--The
Committee has been informed by the Air Force that the budget
request provides sufficient funding to continue the Minuteman
III Solid Rocket Motor Warm Line Program that was initiated in
fiscal year 2009. The Committee is aware of estimates which
indicate that maintaining a warm line status would require the
procurement of six solid rocket motors per fiscal year. The
Committee directs the Air Force to take all necessary actions
to maintain the required manning, skills and equipment to
support the solid rocket motor warm line program they committed
to and the industrial base in its effort to sustain the
Minuteman III.
Procurement of Ammunition, Air Force
Appropriations, 2009.................................... $859,466,000
Budget estimate, 2010................................... 822,462,000
House allowance......................................... 809,941,000
Committee recommendation................................ 815,246,000
The Committee recommends an appropriation of $815,246,000.
This is $7,216,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT OF AMMUNITION, AIR FORCE
PROCUREMENT OF AMMO, AIR FORCE
1 ROCKETS ....... $43,461 ....... $40,661 ....... $43,461 ....... ............... ....... +$2,800
2 CARTRIDGES ....... 123,886 ....... 123,886 ....... 123,886 ....... ............... ....... ...............
BOMBS
3 PRACTICE BOMBS ....... 52,459 ....... 52,459 ....... 52,459 ....... ............... ....... ...............
4 GENERAL PURPOSE BOMBS ....... 225,145 ....... 215,424 ....... 228,145 ....... +$3,000 ....... +12,721
5 JOINT DIRECT ATTACK MUNITION ....... 103,041 ....... 103,041 ....... 92,825 ....... -10,216 ....... -10,216
FLARE, IR MJU-7B
6 CAD/PAD ....... 40,522 ....... 40,522 ....... 40,522 ....... ............... ....... ...............
7 EXPLOSIVE ORDINANCE DISPOSAL (EOD) ....... 3,302 ....... 3,302 ....... 3,302 ....... ............... ....... ...............
8 SPARES AND REPAIR PARTS ....... 4,582 ....... 4,582 ....... 4,582 ....... ............... ....... ...............
9 MODIFICATIONS ....... 1,289 ....... 1,289 ....... 1,289 ....... ............... ....... ...............
10 ITEMS LESS THAN $5,000,000 ....... 5,061 ....... 5,061 ....... 5,061 ....... ............... ....... ...............
FUZES
11 FLARES ....... 152,515 ....... 152,515 ....... 152,515 ....... ............... ....... ...............
12 FUZES ....... 61,037 ....... 61,037 ....... 61,037 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMO, AIR FORCE ....... 816,300 ....... 803,779 ....... 809,084 ....... -7,216 ....... +5,305
WEAPONS
13 SMALL ARMS ....... 6,162 ....... 6,162 ....... 6,162 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ....... 822,462 ....... 809,941 ....... 815,246 ....... -7,216 ....... +5,305
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item Quantity estimate recommendation budget request
----------------------------------------------------------------------------------------------------------------
4 GENERAL PURPOSE BOMBS ............... $225,145 $228,145 +$3,000
MCAAP Bomb Line Moderniza- ............... ............... ............... +3,000
tion
5 JOINT DIRECT ATTACK MUNITION 3,592 103,041 92,825 -10,216
Unit Cost Adjustment ............... ............... ............... -10,216
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2009.................................... $16,052,569,000
Budget estimate, 2010................................... 17,293,141,000
House allowance......................................... 16,883,791,000
Committee recommendation................................ 17,283,800,000
The Committee recommends an appropriation of
$17,283,800,000. This is $9,341,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
OTHER PROCUREMENT, AIR FORCE
VEHICULAR EQUIPMENT
PASSENGER CARRYING VEHICLES
1 PASSENGER CARRYING VEHICLE ....... $18,163 ....... ............... ....... $18,163 ....... ............... ....... +$18,163
CARGO + UTILITY VEHICLES
2 FAMILY MEDIUM TACTICAL VEHICLE ....... $25,922 ....... $25,922 ....... 25,922 ....... ............... ....... ...............
3 CAP VEHICLES ....... 897 ....... 897 ....... 897 ....... ............... ....... ...............
SPECIAL PURPOSE VEHICLES
4 SECURITY AND TACTICAL VEHICLES ....... 44,603 ....... 44,603 ....... 44,603 ....... ............... ....... ...............
FIRE FIGHTING EQUIPMENT
5 FIRE FIGHTING/CRASH RESCUE VEHICLES ....... 27,760 ....... 27,760 ....... 27,760 ....... ............... ....... ...............
MATERIALS HANDLING EQUIPMENT
BASE MAINTENANCE SUPPORT
7 RUNWAY SNOW REMOVAL & CLEANING EQUIP ....... 24,884 ....... 24,884 ....... 26,029 ....... +$1,145 ....... +1,145
8 ITEMS LESS THAN $5M ....... 57,243 ....... 40,243 ....... 41,667 ....... -15,576 ....... +1,424
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, VEHICULAR EQUIPMENT ....... 199,472 ....... 164,309 ....... 185,041 ....... -14,431 ....... +20,732
ELECTRONICS AND TELECOMMUNICATIONS EQUIP
COMM SECURITY EQUIPMENT (COMSEC)
9 COMSEC EQUIPMENT ....... 209,249 ....... 209,249 ....... 209,249 ....... ............... ....... ...............
10 MODIFICATIONS (COMSEC) ....... 1,570 ....... 1,570 ....... 1,570 ....... ............... ....... ...............
INTELLIGENCE PROGRAMS
11 INTELLIGENCE TRAINING EQUIPMENT ....... 4,230 ....... 4,230 ....... 4,230 ....... ............... ....... ...............
12 INTELLIGENCE COMM EQUIP ....... 21,965 ....... 27,965 ....... 24,965 ....... +3,000 ....... -3,000
ELECTRONICS PROGRAMS
13 TRAFFIC CONTROL/LANDING ....... 22,591 ....... 22,591 ....... 22,591 ....... ............... ....... ...............
14 NATIONAL AIRSPACE SYSTEM ....... 47,670 ....... 47,670 ....... 47,670 ....... ............... ....... ...............
15 THEATER AIR CONTROL SYS IMPRO ....... 56,776 ....... 56,776 ....... 56,776 ....... ............... ....... ...............
16 WEATHER OBSERVATION FORECAST ....... 19,357 ....... 19,357 ....... 19,357 ....... ............... ....... ...............
17 STRATEGIC COMMAND AND CONTROL ....... 35,116 ....... 35,116 ....... 35,116 ....... ............... ....... ...............
18 CHEYENNE MOUNTAIN COMPLEX ....... 28,608 ....... 28,608 ....... 28,608 ....... ............... ....... ...............
19 DRUG INTERDICTION SUPPORT ....... 452 ....... 452 ....... ............... ....... -452 ....... -452
SPECIAL COMM-ELECTRONICS PROJECTS
20 GENERAL INFORMATION TECHNOLOGY ....... 111,282 ....... 116,782 ....... 111,282 ....... ............... ....... -5,500
21 AF GLOBAL COMMAND & CONTROL SYSTEM ....... 15,499 ....... 15,499 ....... 15,499 ....... ............... ....... ...............
22 MOBILITY COMMAND AND CONTROL ....... 8,610 ....... 8,610 ....... 8,610 ....... ............... ....... ...............
23 AIR FORCE PHYSICAL SECURITY SYSTEM ....... 137,293 ....... 77,293 ....... 77,293 ....... -60,000 ....... ...............
24 COMBAT TRAINING RANGES ....... 40,633 ....... 41,633 ....... 73,133 ....... +32,500 ....... +31,500
25 C3 COUNTERMEASURES ....... 8,177 ....... 8,177 ....... 8,177 ....... ............... ....... ...............
26 GCSS-AF FOS ....... 81,579 ....... 37,079 ....... 81,579 ....... ............... ....... +44,500
27 THEATER BATTLE MGT C2 SYS ....... 29,687 ....... 29,687 ....... 29,687 ....... ............... ....... ...............
28 AIR OPERATIONS CENTER (AOC) ....... 54,093 ....... 54,093 ....... 54,093 ....... ............... ....... ...............
AIR FORCE COMMUNICATIONS
29 BASE INFORMATION INFRASTRUCTURE ....... 433,859 ....... 333,859 ....... 384,859 ....... -49,000 ....... +51,000
30 USCENTCOM ....... 38,958 ....... 38,958 ....... 38,958 ....... ............... ....... ...............
DISA PROGRAMS
32 SPACE BASED IR SENSOR PROG SPACE ....... 34,440 ....... 34,440 ....... 2,000 ....... -32,440 ....... -32,440
33 NAVSTAR GPS SPACE ....... 6,415 ....... 6,415 ....... 6,415 ....... ............... ....... ...............
34 NUDET DETECTION SYS (NDS) SPACE ....... 15,436 ....... 15,436 ....... 15,436 ....... ............... ....... ...............
35 AF SATELLITE CONTROL NETWORK SPACE ....... 58,865 ....... 58,865 ....... 58,865 ....... ............... ....... ...............
36 SPACELIFT RANGE SYSTEM SPACE ....... 100,275 ....... 100,275 ....... 100,275 ....... ............... ....... ...............
37 MILSATCOM SPACE ....... 110,575 ....... 110,575 ....... 108,075 ....... -2,500 ....... -2,500
38 SPACE MODS SPACE ....... 30,594 ....... 30,594 ....... 30,594 ....... ............... ....... ...............
39 COUNTERSPACE SYSTEM ....... 29,793 ....... 29,793 ....... 29,793 ....... ............... ....... ...............
ORGANIZATION AND BASE
40 TACTICAL C-E EQUIPMENT ....... 240,890 ....... 207,890 ....... 207,890 ....... -33,000 ....... ...............
41 COMBAT SURVIVOR EVADER LOCATER ....... 35,029 ....... 35,029 ....... 35,029 ....... ............... ....... ...............
42 RADIO EQUIPMENT ....... 15,536 ....... 15,536 ....... 15,536 ....... ............... ....... ...............
44 CCTV/AUDIOVISUAL EQUIPMENT ....... 12,961 ....... 12,961 ....... 12,961 ....... ............... ....... ...............
45 BASE COMM INFRASTRUCTURE ....... 121,049 ....... 122,049 ....... 121,049 ....... ............... ....... -1,000
50 ITEMS LESS THAN $5M ....... ............... ....... 3,000 ....... ............... ....... ............... ....... -3,000
MODIFICATIONS
46 COMM ELECT MODS ....... 64,087 ....... 64,087 ....... 64,087 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ....... 2,283,199 ....... 2,062,199 ....... 2,141,307 ....... -141,892 ....... +79,108
OTHER BASE MAINTENANCE AND SUPPORT EQUIP
PERSONAL SAFETY AND RESCUE EQUIP
47 NIGHT VISION GOGGLES ....... 28,226 ....... 28,226 ....... 28,226 ....... ............... ....... ...............
48 ITEMS LESS THAN $5,000,000 (SAFETY) ....... 17,223 ....... 17,223 ....... 17,223 ....... ............... ....... ...............
DEPOT PLANT + MATERIALS HANDLING EQ
49 MECHANIZED MATERIAL HANDLING ....... 15,449 ....... 15,449 ....... 15,449 ....... ............... ....... ...............
BASE SUPPORT EQUIPMENT
50 BASE PROCURED EQUIPMENT ....... 14,300 ....... 14,300 ....... 14,300 ....... ............... ....... ...............
51 CONTINGENCY OPERATIONS ....... 22,973 ....... 10,000 ....... 10,000 ....... -12,973 ....... ...............
52 PRODUCTIVITY CAPITAL INVESTMENT ....... 3,020 ....... 3,020 ....... 3,020 ....... ............... ....... ...............
53 MOBILITY EQUIPMENT ....... 32,855 ....... 32,855 ....... 28,355 ....... -4,500 ....... -4,500
54 ITEMS LESS THAN $5M (BASE SUPPORT) ....... 8,195 ....... 8,195 ....... 8,195 ....... ............... ....... ...............
SPECIAL SUPPORT PROJECTS
56 DARP RC135 ....... 23,132 ....... 23,132 ....... 23,132 ....... ............... ....... ...............
57 DISTRIBUTED GROUND SYSTEMS ....... 293,640 ....... 293,640 ....... 293,640 ....... ............... ....... ...............
59 SPECIAL UPDATE PROGRAM ....... 471,234 ....... 471,234 ....... 471,234 ....... ............... ....... ...............
60 DEFENSE SPACE RECONNAISSANCE PROGRAM ....... 30,041 ....... 30,041 ....... 30,041 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ....... 960,288 ....... 947,315 ....... 942,815 ....... -17,473 ....... -4,500
SPARE AND REPAIR PARTS
61 SPARES AND REPAIR PARTS ....... 19,460 ....... 19,460 ....... 19,460 ....... ............... ....... ...............
999 CLASSIFIED PROGRAMS ....... 13,830,722 ....... 13,690,508 ....... 13,995,177 ....... +164,455 ....... +304,669
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 17,293,141 ....... 16,883,791 ....... 17,283,800 ....... -9,341 ....... +400,009
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
7 RUNWAY SNOW REMOV AND CLEANING EQU 24,884 26,029 +1,145
Mission Essential Airfield Operations Equipment ............... ............... +1,145
8 ITEMS LESS THAN $5,000,000 (VEHICLES) 57,243 41,667 -15,576
Reduce program growth ............... ............... -17,000
Mission Essential Airfield Operations Equipment ............... ............... +1,424
12 INTELLIGENCE COMM EQUIPMENT 21,965 24,965 +3,000
Eagle Vision for the Hawaii ANG ............... ............... +3,000
19 DRUG INTERDICTION SPT 452 ............... -452
Transferred to Drug Interdiction & Counter-Drug ............... ............... -452
Activities, Defense
23 AIR FORCE PHYSICAL SECURITY SYSTEM 137,293 77,293 -60,000
Weapons Storage Area--Request ahead of need ............... ............... -60,000
24 COMBAT TRAINING RANGES 40,633 73,133 +32,500
Training Range Enhancements ............... ............... +15,000
Unmanned Threat Emitters (UMTE) Modernization ............... ............... +3,000
Joint Pacific Alaska Range Complex (JPARC) ............... ............... +14,500
Enhancements
29 BASE INFO INFRASTRUCTURE 433,859 384,859 -49,000
Excess funding ............... ............... -49,000
32 SPACE BASED IR SENSOR PGM SPACE 34,440 2,000 -32,440
Funds ahead of need ............... ............... -32,440
37 MILSATCOM SPACE 110,575 108,075 -2,500
Funds ahead of need ............... ............... -2,500
40 TACTICAL C-E EQUIPMENT 240,890 207,890 -33,000
Reduce Vehicle Communication Systems ............... ............... -33,000
51 CONTINGENCY OPERATIONS 22,973 10,000 -12,973
Reduce program growth ............... ............... -12,973
53 MOBILITY EQUIPMENT 32,855 28,355 -4,500
Excess funding for EALS ............... ............... -4,500
999 CLASSIFIED PROGRAMS 13,830,722 13,995,177 +164,455
Classified Adjustments ............... ............... +164,455
----------------------------------------------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2009.................................... $3,306,269,000
Budget estimate, 2010................................... 3,984,352,000
House allowance......................................... 4,036,816,000
Committee recommendation................................ 4,017,697,000
The Committee recommends an appropriation of
$4,017,697,000. This is $35,345,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
PROCUREMENT, DEFENSE-WIDE
MAJOR EQUIPMENT
MAJOR EQUIPMENT, BTA
2 MAJOR EQUIPMENT, BTA ....... $8,858 ....... $8,858 ....... $8,858 ....... ............... ....... ...............
MAJOR EQUIPMENT, DCAA
3 MAJOR EQUIPMENT ITEMS LESS THAN $5M ....... 1,489 ....... 1,489 ....... 1,489 ....... ............... ....... ...............
MAJOR EQUIPMENT, DCMA
4 MAJOR EQUIPMENT ....... 2,012 ....... 2,012 ....... 2,012 ....... ............... ....... ...............
MAJOR EQUIPMENT, DHRA
5 PERSONNEL ADMINISTRATION ....... 10,431 ....... 10,431 ....... 10,431 ....... ............... ....... ...............
MAJOR EQUIPMENT, DISA
18 INFORMATION SYSTEMS SECURITY ....... 13,449 ....... 13,449 ....... 10,449 ....... -$3,000 ....... -$3,000
19 GLOBAL COMMAND AND CONTROL SYS ....... 7,053 ....... 7,053 ....... 7,053 ....... ............... ....... ...............
20 GLOBAL COMBAT SUPPORT SYSTEM ....... 2,820 ....... 2,820 ....... 2,820 ....... ............... ....... ...............
21 TELEPORT PROGRAM ....... 68,037 ....... 68,037 ....... 68,037 ....... ............... ....... ...............
22 ITEMS LESS THAN $5M ....... 196,232 ....... 196,232 ....... 196,232 ....... ............... ....... ...............
23 NET CENTRIC ENTERPRISE SERVICES (NCES) ....... 3,051 ....... 3,051 ....... 3,051 ....... ............... ....... ...............
24 DEFENSE INFORMATION SYSTEMS NETWORK ....... 89,725 ....... 89,725 ....... 89,725 ....... ............... ....... ...............
25 PUBLIC KEY INFRASTRUCTURE ....... 1,780 ....... 1,780 ....... 1,780 ....... ............... ....... ...............
26 JOINT COMMAND AND CONTROL PROGRAM ....... 2,835 ....... 2,835 ....... ............... ....... -2,835 ....... -2,835
27 CYBER SECURITY INITIATIVE ....... 18,188 ....... 18,188 ....... 18,188 ....... ............... ....... ...............
MAJOR EQUIPMENT, DLA
28 MAJOR EQUIPMENT ....... 7,728 ....... 7,728 ....... 7,728 ....... ............... ....... ...............
MAJOR EQUIPMENT, DMACT
29 A-WEAPON SYSTEM COST 4 10,149 4 10,149 4 10,149 ....... ............... ....... ...............
30 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ....... 1,463 ....... 1,463 ....... 1,463 ....... ............... ....... ...............
MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY
32 VEHICLES ....... 50 ....... 50 ....... 50 ....... ............... ....... ...............
33 OTHER MAJOR EQUIPMENT ....... 7,447 ....... 7,447 ....... 7,447 ....... ............... ....... ...............
MAJOR EQUIPMENT, DODDE
MAJOR EQUIPMENT, DTSA
34 MAJOR EQUIPMENT ....... 436 ....... 436 ....... 436 ....... ............... ....... ...............
MAJOR EQUIPMENT, MDA
35 THAAD SYSTEM ....... 420,300 ....... 420,300 ....... 420,300 ....... ............... ....... ...............
36 SM-3 ....... 168,723 ....... 168,723 ....... 226,323 ....... +57,600 ....... +57,600
36A TPY-2 RADAR ....... ............... ....... ............... ....... 41,000 ....... +41,000 ....... +41,000
MAJOR EQUIPMENT, AFIS
MAJOR EQUIPMENT, NSA
44 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) ....... 4,013 ....... 4,013 ....... 4,013 ....... ............... ....... ...............
MAJOR EQUIPMENT, OSD
47 MAJOR EQUIPMENT, OSD ....... 111,487 ....... 111,487 ....... 111,487 ....... ............... ....... ...............
MAJOR EQUIPMENT, TJS
48 MAJOR EQUIPMENT, TJS ....... 12,065 ....... 12,065 ....... 12,065 ....... ............... ....... ...............
MAJOR EQUIPMENT, WHS
50 MAJOR EQUIPMENT, WHS ....... 26,945 ....... 26,945 ....... 26,945 ....... ............... ....... ...............
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, MAJOR EQUIPMENT ....... 1,196,766 ....... 1,196,766 ....... 1,289,531 ....... +92,765 ....... +92,765
SPECIAL OPERATIONS COMMAND
AVIATION PROGRAMS
51 SOF ROTARY WING UPGRADES AND SUSTAINMENT ....... 101,936 ....... 90,936 ....... 101,936 ....... ............... ....... +11,000
52 MH-47 SERVICE LIFE EXTENSION PROGRAM ....... 22,958 ....... 22,958 ....... 28,858 ....... +5,900 ....... +5,900
53 MH-60 SOF MODERNIZATION PROGRAM ....... 146,820 ....... 146,820 ....... 146,820 ....... ............... ....... ...............
54 NON-STANDARD AVIATION 9 227,552 9 197,552 9 152,552 ....... -75,000 ....... -45,000
56 SOF TANKER RECAPITALIZATION ....... 34,200 ....... 34,200 ....... 34,200 ....... ............... ....... ...............
57 SOF U-28 ....... 2,518 ....... 2,518 ....... 2,518 ....... ............... ....... ...............
59 CV-22 SOF MODIFICATION 5 114,553 5 114,553 5 114,553 ....... ............... ....... ...............
60 MQ-1 UAV ....... 10,930 ....... 10,930 ....... 10,930 ....... ............... ....... ...............
61 MQ-9 UAV ....... 12,671 ....... 12,671 ....... 12,671 ....... ............... ....... ...............
62 STUASL0 9 12,223 9 12,223 9 12,223 ....... ............... ....... ...............
63 C-130 MODIFICATIONS ....... 59,950 ....... 145,950 ....... 54,816 ....... -5,134 ....... -91,134
64 AIRCRAFT SUPPORT ....... 973 ....... 973 ....... 973 ....... ............... ....... ...............
SHIPBUILDING
65 ADVANCED SEAL DELIVERY SYS (ASDS) ....... 5,236 ....... ............... ....... ............... ....... -5,236 ....... ...............
66 MK VIII MOD 1--SEAL DELIVERY VEH ....... 1,463 ....... 1,463 ....... 1,463 ....... ............... ....... ...............
AMMUNITION PROGRAMS
67 SOF ORDNANCE REPLENISHMENT ....... 61,360 ....... 61,360 ....... 61,360 ....... ............... ....... ...............
68 SOF ORDNANCE ACQUISITION ....... 26,791 ....... 26,791 ....... 26,791 ....... ............... ....... ...............
OTHER PROCUREMENT PROGRAMS
69 COMM EQUIPMENT & ELECTRONICS ....... 55,080 ....... 55,080 ....... 55,080 ....... ............... ....... ...............
70 SOF INTELLIGENCE SYSTEMS ....... 72,811 ....... 72,811 ....... 72,811 ....... ............... ....... ...............
71 SMALL ARMS & WEAPONS ....... 35,235 ....... 40,235 ....... 35,635 ....... +400 ....... -4,600
72 MARITIME EQUIPMENT MODS ....... 791 ....... 791 ....... 791 ....... ............... ....... ...............
74 SOF COMBATANT CRAFT SYSTEMS ....... 6,156 ....... 6,156 ....... 16,156 ....... +10,000 ....... +10,000
75 SPARES AND REPAIR PARTS ....... 2,010 ....... 2,010 ....... 2,010 ....... ............... ....... ...............
76 TACTICAL VEHICLES ....... 18,821 ....... 20,821 ....... 15,821 ....... -3,000 ....... -5,000
77 MISSION TRAINING AND PREPARATIONS SYSTEMS ....... 17,265 ....... 17,265 ....... 21,265 ....... +4,000 ....... +4,000
78 COMBAT MISSION REQUIREMENTS ....... 20,000 ....... 20,000 ....... 20,000 ....... ............... ....... ...............
79 MILCON COLLATERAL EQUIPMENT ....... 6,835 ....... 6,835 ....... 6,835 ....... ............... ....... ...............
81 SOF AUTOMATION SYSTEMS ....... 60,836 ....... 49,136 ....... 60,836 ....... ............... ....... +11,700
82 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ....... 12,401 ....... 12,401 ....... 12,401 ....... ............... ....... ...............
83 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ....... 26,070 ....... 26,070 ....... 31,270 ....... +5,200 ....... +5,200
84 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ....... 550 ....... 550 ....... 550 ....... ............... ....... ...............
85 SOF VISUAL AUGMENTATION, LASERS AND SENSOR SY ....... 33,741 ....... 33,741 ....... 43,741 ....... +10,000 ....... +10,000
86 SOF TACTICAL RADIO SYSTEMS ....... 53,034 ....... 60,034 ....... 57,034 ....... +4,000 ....... -3,000
87 SOF MARITIME EQUIPMENT ....... 2,777 ....... 5,277 ....... 2,777 ....... ............... ....... -2,500
89 MISCELLANEOUS EQUIPMENT ....... 7,576 ....... 9,576 ....... 7,576 ....... ............... ....... -2,000
90 SOF OPERATIONAL ENHANCEMENTS ....... 273,998 ....... 280,898 ....... 277,498 ....... +3,500 ....... -3,400
91 PSYOP EQUIPMENT ....... 43,081 ....... 52,081 ....... 43,081 ....... ............... ....... -9,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,591,202 ....... 1,653,666 ....... 1,545,832 ....... -45,370 ....... -107,834
CHEMICAL/BIOLOGICAL DEFENSE
92 INSTALLATION FORCE PROTECTION ....... 65,590 ....... 65,590 ....... 65,590 ....... ............... ....... ...............
93 INDIVIDUAL PROTECTION ....... 92,004 ....... 92,004 ....... 92,004 ....... ............... ....... ...............
94 DECONTAMINATION ....... 22,008 ....... 22,008 ....... 27,608 ....... +5,600 ....... +5,600
95 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 12,740 ....... 12,740 ....... 12,740 ....... ............... ....... ...............
96 COLLECTIVE PROTECTION ....... 27,938 ....... 27,938 ....... 32,938 ....... +5,000 ....... +5,000
97 CONTAMINATION AVOIDANCE ....... 151,765 ....... 151,765 ....... 127,115 ....... -24,650 ....... -24,650
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 372,045 ....... 372,045 ....... 357,995 ....... -14,050 ....... -14,050
95 MISSILE DEFENSE ....... ............... ....... ............... ....... ............... ....... ............... ....... ...............
999 CLASSIFIED PROGRAMS ....... 824,339 ....... 814,339 ....... 824,339 ....... ............... ....... +10,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 3,984,352 ....... 4,036,816 ....... 4,017,697 ....... +33,345 ....... -19,119
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
18 INFORMATION SYSTEMS SECURITY 13,449 10,449 -3,000
Contract delays ............... ............... -3,000
26 JOINT COMMAND AND CONTROL PROGRAM 2,835 ............... -2,835
NECC program adjustment ............... ............... -2,835
36 SM-3 168,723 226,323 +57,600
6 additional SM-3 Block 1A missiles ............... ............... +57,600
36A TPY-2 Radar ............... 41,000 +41,000
Advance procurement funding for TPY-2 radars to ............... ............... +41,000
support additional THAAD batteries
52 MH-47 SERVICE LIFE EXTENSION PROGRAM 22,958 28,858 +5,900
Program shortfall transferred from PDW OCO line ............... ............... +5,900
52
54 NON-STANDARD AVIATION 227,552 152,552 -75,000
Medium non-standard aircraft ............... ............... -75,000
63 C-130 MODIFICATIONS 59,950 54,816 -5,134
Carryover of fiscal year 2008 funds for center ............... ............... -5,134
wing box replacement
65 ADVANCED SEAL DELIVERY SYSTEM (ASDS) 5,236 ............... -5,236
Program termination ............... ............... -5,236
71 SMALL ARMS AND WEAPONS 35,235 35,635 +400
Contracting delays ............... ............... -9,000
MK47 Mod 0 Advanced Lightweight Grenade Launcher ............... ............... +6,000
M4 Weapons Shot Counter ............... ............... +3,400
74 SOF COMBATANT CRAFT SYSTEMS 6,156 16,156 +10,000
Special Operations Craft--Riverine ............... ............... +10,000
76 TACTICAL VEHICLES 18,821 15,821 -3,000
Contracting delays ............... ............... -3,000
77 MISSION TRAINING AND PREPARATION SYSTEMS 17,265 21,265 +4,000
Special Operations Live Rehearsal System ............... ............... +2,000
Small Arms Training Range ............... ............... +2,000
83 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 26,070 31,270 +5,200
Mission Helmet Recording Systems ............... ............... +5,200
85 SOF VISUAL AUGMENTATION, LASERS AND SENSOR SY 33,741 43,741 +10,000
Fusion Goggle System ............... ............... +3,000
Overt Small Laser Marker ............... ............... +2,000
SOVAS-Hand Held Imager/Long Range ............... ............... +5,000
86 SOF TACTICAL RADIO SYSTEMS 53,034 57,034 +4,000
AN/PRC-148 Multiband Inter/Intra Team Radio ............... ............... +4,000
(MBITR)
90 SOF OPERATIONAL ENHANCEMENTS 273,998 277,498 +3,500
Special Operations High Performance In-Line ............... ............... +3,500
Sniper Scope
94 DECONTAMINATION 22,008 27,608 +5,600
Reactive Skin Decontamination Lotion ............... ............... +5,600
96 COLLECTIVE PROTECTION 27,938 32,938 +5,000
Chemical and Biological Protective Shelter ............... ............... +5,000
97 CONTAMINATION AVOIDANCE 151,765 127,115 -24,650
JBPDS excessive engineering change orders ............... ............... -3,000
JNBCRS contract delay ............... ............... -21,650
----------------------------------------------------------------------------------------------------------------
Combat Mission Requirements.--The Committee recommends
$20,000,000 for Special Operations Command Combat Mission
Requirements. The Committee directs Special Operations Command
to submit quarterly reports to the congressional defense
committees on the use of these funds.
National Guard and Reserve Equipment
Appropriations, 2009.................................... $750,000,000
Budget estimate, 2010...................................................
House allowance.........................................................
Committee recommendation................................ 1,500,000,000
The Committee recommends an appropriation of
$1,500,000,000. This is $1,500,000,000 above the budget
estimate.
The appropriation includes direction for each Reserve and
National Guard component commander to submit to the
congressional defense committees a detailed assessment of that
component's modernization priorities, not later than 30 days
after enactment of this act.
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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
NATIONAL GUARD & RESERVE EQUIPMENT
RESERVE EQUIPMENT
ARMY RESERVE
1 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... $135,000 ....... +$135,000 ....... +$135,000
NAVY RESERVE
2 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 70,000 ....... +70,000 ....... +70,000
MARINE CORPS RESERVE
3 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 50,000 ....... +50,000 ....... +50,000
AIR FORCE RESERVE
4 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 70,000 ....... +70,000 ....... +70,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, RESERVE EQUIPMENT ....... ............... ....... ............... ....... 325,000 ....... +325,000 ....... +325,000
NATIONAL GUARD EQUIPMENT
ARMY NATIONAL GUARD
5 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 1,000,000 ....... +1,000,000 ....... +1,000,000
AIR NATIONAL GUARD
6 MISCELLANEOUS EQUIPMENT ....... ............... ....... ............... ....... 175,000 ....... +175,000 ....... +175,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD EQUIPMENT ....... ............... ....... ............... ....... 1,175,000 ....... +1,175,000 ....... +1,175,000
-----------------------------------------------------------------------------------------------------------------------------------
TOTAL, NATIONAL GUARD & RESERVE EQUIPMENT ....... ............... ....... ............... ....... 1,500,000 ....... +1,500,000 ....... +1,500,000
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
ITEMS OF SPECIAL INTEREST
The Committee directs that the National Guard and Reserve
Equipment program shall be executed by the heads of the Guard
and Reserve components with priority consideration given to the
following items:
AB-FIST Gunnery Trainer Upgrades; Active Noise
Cancellations Systems for ANG C-130; ANG Block 42 F-16 Engine
Upgrade; ARC 210 Radios for ANG F-16s; Combined Arms Virtual
Trainers; Communications Aerial Platforms; Domestic Response
Equipment; EST 200; F-15C AESA Radar for ANG; Family of Medium
Tactical Vehicles; Flextrain Exportable Combat Training
Capability; High Mobility Multipurpose Wheeled Vehicles; HMMWV
Egress Assistance Trainers; KC-135 Aeromedical Evacuation
Upgrades; Large Aircraft Infrared Countermeasures for C-17;
Large Aircraft Infrared Countermeasures for C-130; LITENING 4th
General Kit Upgrades for AFR; MRAP Vehicle Virtual Trainers; NP
2000 Propeller System for ANG 130s; UH-27A Security and Support
Mission Equipment upgrades; UH-60A to L conversions; Virtual
Convoy Operations Trainers; Virtual Door Gunner Trainers;
Virtual Interactive Combat Environment; and Wideband Imagery
Dissemination System.
Defense Production Act Purchases
Appropriations, 2009.................................... $100,565,000
Budget estimate, 2010................................... 38,246,000
House allowance......................................... 82,846,000
Committee recommendation................................ 149,746,000
The Committee recommends an appropriation of $149,746,000.
This is $111,500,000 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:
[Dollar amounts in thousands]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Change from
Line Item Qty. 2010 budget Qty. House allowance Qty. Committee ---------------------------------------------------
estimate recommendation Qty. Budget estimate Qty. House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
DEFENSE PRODUCTION ACT PURCHASES
DEFENSE PRODUCTION ACT PURCHASES
1 DEFENSE PRODUCTION ACT PURCHASES ....... $38,246 ....... $82,846 ....... $149,746 ....... +$111,500 ....... +$66,900
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
Item 2010 request recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
Defense Production Act Purchases............................. 38,246 149,746 +111,500
Advanced Carbon Nanotube Volume Production Facility...... ............... ............... +3,000
Automated Composite Technologies and Manufacturing Cen ............... ............... +12,000
ter.....................................................
Bio-synthetic Paraffinic Kerosene Production............. ............... ............... +5,000
Conductive Composites Nano-Materials Scale-Up Initiative. ............... ............... +3,500
Extremely Large, Domestic Expendable and Reusable ............... ............... +9,800
Structures Manufacturing Center [ELDERS]................
Flexible Aerogel Materials Supplier Initiative........... ............... ............... +3,000
Goodrich Terahertz Spectrometer.......................... ............... ............... +5,000
High Homogeneity Optical Glass........................... ............... ............... +4,000
Lightweight Small Caliber Ammunition Production ............... ............... +4,200
Initiative..............................................
Lithium Ion Batteries.................................... ............... ............... +50,000
Navy Production Capacity Improvement Project at Lehigh ............... ............... +4,000
Heavy Forge.............................................
Titanium Metal Matrix Composite and Nano-Enhanced ............... ............... +8,000
Titanium Development....................................
----------------------------------------------------------------------------------------------------------------
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 2010 budget requests a total of
$78,634,289,000 for research, development, test and evaluation
appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends research, development, test and
evaluation appropriations totaling $78,450,388,000 for fiscal
year 2010. This is $183,901,000 below the budget estimate.
Committee recommended research, development, test and
evaluation appropriations for fiscal year 2010 are summarized
below:
SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Account 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
Research, Development, Test and Evaluation:
Research, Development, Test and Evaluation, Army............ 10,438,218 10,653,126 +214,908
Research, Development, Test and Evaluation, Navy............ 19,270,932 19,148,509 -122,423
Research, Development, Test and Evaluation, Air Force....... 27,992,827 28,049,015 +56,188
Research, Development, Test and Evaluation, Defense-Wide.... 20,741,542 20,408,968 -332,574
Operational Test and Evaluation, Defense.................... 190,770 190,770 ..............
-----------------------------------------------
Total..................................................... 78,634,289 78,450,388 -183,901
----------------------------------------------------------------------------------------------------------------
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 S. 1390, the National Defense
Authorization Act for Fiscal Year 2010 as passed by the Senate.
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 OVERVIEW
Corrosion Prevention and Control.--The effects of corrosion
on weapon systems and infrastructure has been estimated to cost
the Department of Defense more than $22,000,000,000 annually.
Corrosion reduces mission readiness by limiting asset
availability and also impacts safety. The Committee believes
the Department needs to invest more in corrosion prevention and
mitigation projects in order to better control future year
maintenance costs of weapon systems and infrastructure.
Corrosion prevention projects include development of new
coating and materials, studies, and training. The Department of
Defense Corrosion Prevention and Control Program has shown a
return on investment in excess of 55:1 for projects funded in
prior years. The Committee believes the demonstrated success of
these efforts warrant full funding of the program's stated
requirement of $27,700,000 for fiscal year 2010, which is more
than twice the budget request of $13,100,000. The Government
Accountability Office estimates that fully funding the
corrosion prevention program could potentially result in a cost
avoidance of almost $1,000,000,000. Therefore, the Committee
recommends $14,600,000 above the budget request to fully fund
the fiscal year 2010 Corrosion Prevention and Control program
stated requirement and urges the Department to fully fund the
requirement in future budget requests.
The Committee is also concerned that the stated requirement
for the Corrosion Prevention and Control Program is
artificially constrained by the Department primarily because of
budgetary concerns and does not reflect the total number of
ready to implement corrosion control projects identified by the
Services. In 2004, the Government Accountability Office
reported that an internal Department of Defense estimate
identified almost $1,900,000,000 in corrosion prevention
projects that could be executed between 2004 and 2009. The wide
disparity between the Department's stated requirement of
$27,700,000 in fiscal year 2010 and an average of over
$300,000,000 annualized requirements identified in the 2004
estimate raises questions about the Department's methodology
for developing the Corrosion Prevention and Control Program
requirement. Therefore, the Committee directs the Government
Accountability Office to provide--within 60 days after
submission of the Department of Defense budget for fiscal year
2011--information on differences between the Department and
Service-reported requirements for corrosion control and
prevention projects for fiscal year 2011 and later submit a
report on selected corrosion control projects identified by the
Department and the Military Services. This review should
identify projects at field level, headquarters level and
Department-Wide activities that can be executed in the coming
fiscal years and would contribute to lowering the overall
annual cost of corrosion. The review should also identify the
Services' methodology and process for forwarding candidate
projects for funding consideration and determine why the
Services' entire estimated requirements are not reflected in
the overall Department of Defense requirement.
Unmanned Aerial Vehicle [UAV]-based Signals Intelligence
[SIGINT] Payloads.--The Committee is aware that the Army and
Air Force have parallel development programs underway to
fulfill similar requirements for signals intelligence payloads
capable of flying on small unmanned aerial vehicles, but have
thus far proceeded with separate acquisition strategies. In
order to ensure the Department of Defense is fulfilling
operational requirements for this capability and that continued
development provides the best value for the warfighter and the
taxpayer, the Committee directs the Under Secretary of Defense
for Acquisition, Technology and Logistics to submit a report to
the congressional defense committees no later than March 15,
2010, that details the preferred acquisition strategy for UAV-
based signals intelligence capabilities across the military
services.
Engineer Surfaces for Weapons Systems Life Extension--
Transfer of U.S. Government Property to the University of North
Dakota.--The Committee understands that the program was
initiated in 2005 with the intent that the equipment located at
and in use by the University of North Dakota under this program
would be conveyed to the university upon completion of the
contract. Therefore, the Committee encourages that upon
completion and termination of the contracts identified below,
the appropriate Department of Defense official transfer without
consideration to the University of North Dakota, Grand Forks,
North Dakota, all rights, title, and interests of the United
States in the property consisting of all U.S. Government
property procured for the United States Army Engineered
Surfaces for Weapons System Life Extension Program under the
following contracts: FA4600-06-D-0003, SPO7000-97-D-4001, and
AMPTIAC-05-0001.
Research, Development, Test and Evaluation, Army
Appropriations, 2009.................................... $12,060,111,000
Budget estimate, 2010................................... 10,438,218,000
House allowance......................................... 11,151,884,000
Committee recommendation................................ 10,653,126,000
The Committee recommends an appropriation of
$10,653,126,000. This is $214,908,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY
BASIC RESEARCH
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,671 19,671 19,671 .............. ..............
DEFENSE RESEARCH SCIENCES 173,024 196,074 183,324 +10,300 -12,750
UNIVERSITY RESEARCH INITIATIVES 88,421 110,421 87,921 -500 -22,500
UNIVERSITY AND INDUSTRY RESEARCH CENTERS 96,144 114,844 103,144 +7,000 -11,700
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 377,260 441,010 394,060 +16,800 -46,950
APPLIED RESEARCH
MATERIALS TECHNOLOGY 27,206 68,256 81,806 +54,600 +13,550
SENSORS AND ELECTRONIC SURVIVABILITY 50,641 67,641 58,641 +8,000 -9,000
TRACTOR HIP 14,324 14,324 14,324 .............. ..............
AVIATION TECHNOLOGY 41,332 50,832 44,332 +3,000 -6,500
ELECTRONIC WARFARE TECHNOLOGY 16,119 24,119 16,119 .............. -8,000
MISSILE TECHNOLOGY 50,716 64,816 65,716 +15,000 +900
ADVANCED WEAPONS TECHNOLOGY 19,678 22,678 19,678 .............. -3,000
ADVANCED CONCEPTS AND SIMULATION 17,473 26,973 23,473 +6,000 -3,500
COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 55,937 74,437 66,437 +10,500 -8,000
BALLISTICS TECHNOLOGY 61,843 79,843 64,843 +3,000 -15,000
CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 5,293 13,293 7,293 +2,000 -6,000
JOINT SERVICE SMALL ARMS PROGRAM 7,674 7,674 7,674 .............. ..............
WEAPONS AND MUNITIONS TECHNOLOGY 41,085 124,585 88,985 +47,900 -35,600
ELECTRONICS AND ELECTRONIC DEVICES 61,404 115,454 107,204 +45,800 -8,250
NIGHT VISION TECHNOLOGY 26,893 48,893 35,893 +9,000 -13,000
COUNTERMINE SYSTEMS 18,945 20,945 22,945 +4,000 +2,000
HUMAN FACTORS ENGINEERING TECHNOLOGY 18,605 33,605 18,605 .............. -15,000
ENVIRONMENTAL QUALITY TECHNOLOGY 15,902 19,402 23,402 +7,500 +4,000
COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 24,833 31,533 24,833 .............. -6,700
COMPUTER AND SOFTWARE TECHNOLOGY 5,639 5,639 5,639 .............. ..............
MILITARY ENGINEERING TECHNOLOGY 54,818 61,918 57,818 +3,000 -4,100
MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 18,701 18,701 16,701 -2,000 -2,000
WARFIGHTER TECHNOLOGY 27,109 31,909 38,109 +11,000 +6,200
MEDICAL TECHNOLOGY 99,027 195,942 165,387 +66,360 -30,555
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 781,197 1,223,412 1,075,857 +294,660 -147,555
ADVANCED TECHNOLOGY DEVELOPMENT
WARFIGHTER ADVANCED TECHNOLOGY 37,574 54,524 41,874 +4,300 -12,650
MEDICAL ADVANCED TECHNOLOGY 72,940 301,866 196,040 +123,100 -105,826
AVIATION ADVANCED TECHNOLOGY 60,097 87,097 104,697 +44,600 +17,600
WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 66,410 89,910 71,210 +4,800 -18,700
COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 89,586 162,186 182,886 +93,300 +20,700
COMMAND CONTROL COMMUNICATIONS ADVANCED TECHNOLOGY 8,667 13,667 8,667 .............. -5,000
MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 7,410 7,410 7,410 .............. ..............
ELECTRONIC WARFARE ADVANCED TECHNOLOGY 50,458 57,258 58,458 +8,000 +1,200
TRACTOR HIKE 11,328 11,328 11,328 .............. ..............
NEXT GENERATION TRAINING & SIMULATION SYSTEMS 19,415 23,915 22,415 +3,000 -1,500
TRACTOR ROSE 14,569 14,569 14,569 .............. ..............
EXPLOSIVES DEMILITARIZATION TECHNOLOGY .............. 3,500 12,200 +12,200 +8,700
MILITARY HIV RESEARCH 6,657 29,657 6,657 .............. -23,000
COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 11,989 11,989 36,989 +25,000 +25,000
ELECTRONIC WARFARE TECHNOLOGY 19,192 22,692 19,192 .............. -3,500
MISSILE AND ROCKET ADVANCED TECHNOLOGY 63,951 75,751 79,451 +15,500 +3,700
TRACTOR CAGE 12,154 12,154 12,154 .............. ..............
LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 30,317 30,317 36,217 +5,900 +5,900
JOINT SERVICE SMALL ARMS PROGRAM 8,996 8,996 8,996 .............. ..............
NIGHT VISION ADVANCED TECHNOLOGY 40,329 64,829 57,329 +17,000 -7,500
ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 15,706 15,706 16,206 +500 +500
MILITARY ENGINEERING ADVANCED TECHNOLOGY 5,911 45,461 17,511 +11,600 -27,950
ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 41,561 60,061 47,061 +5,500 -13,000
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 695,217 1,204,843 1,069,517 +374,300 -135,326
DEMONSTRATION & VALIDATION
UNIQUE ITEM IDENTIFICATION (UID) .............. 2,500 .............. .............. -2,500
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 14,683 31,683 74,783 +60,100 +43,100
ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 117,471 120,471 118,671 +1,200 -1,800
AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 209,531 110,531 211,531 +2,000 +101,000
LANDMINE WARFARE AND BARRIER--ADV DEV 17,536 17,536 17,536 .............. ..............
SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 4,920 4,920 4,920 .............. ..............
TANK AND MEDIUM CALIBER AMMUNITION 33,934 33,934 33,934 .............. ..............
ADVANCED TANK ARMAMENT SYSTEM (ATAS) 90,299 90,299 90,299 .............. ..............
SOLDIER SUPPORT AND SURVIVABILITY 31,752 31,752 33,752 +2,000 +2,000
TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--AD 18,228 18,228 12,228 -6,000 -6,000
ENVIRONMENTAL QUALITY TECHNOLOGY 4,770 19,770 6,770 +2,000 -13,000
WARFIGHTER INFORMATION NETWORK-TACTICAL 180,673 165,673 180,673 .............. +15,000
NATO RESEARCH AND DEVELOPMENT 5,048 5,048 5,048 .............. ..............
AVIATION--ADV DEV 8,537 8,537 8,537 .............. ..............
LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 56,373 57,373 49,873 -6,500 -7,500
COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 9,868 9,868 9,868 .............. ..............
MEDICAL SYSTEMS--ADV DEV 31,275 37,275 33,275 +2,000 -4,000
SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 71,832 71,007 71,832 .............. +825
INTEGRATED BROADCAST SERVICE 1,476 1,476 1,476 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 908,206 837,881 965,006 +56,800 +127,125
ENGINEERING & MANUFACTURING DEVELOPMENT
AIRCRAFT AVIONICS 92,977 88,977 92,977 .............. +4,000
ARMED, DEPLOYABLE OH-58D 65,515 70,515 61,236 -4,279 -9,279
ELECTRONIC WARFARE DEVELOPMENT 248,463 248,463 197,463 -51,000 -51,000
ALL SOURCE ANALYSIS SYSTEM 13,107 13,107 13,107 .............. ..............
TRACTOR CAGE 16,286 16,286 16,286 .............. ..............
INFANTRY SUPPORT WEAPONS 74,814 76,814 82,814 +8,000 +6,000
MEDIUM TACTICAL VEHICLES 5,683 5,683 5,683 .............. ..............
SMOKE, OBSCURANT AND TARGET DEFEATING SYS--SDD 978 978 978 .............. ..............
FAMILY OF HEAVY TACTICAL VEHICLES 7,477 10,477 7,477 .............. -3,000
AIR TRAFFIC CONTROL 7,578 7,578 7,578 .............. ..............
NON-LIGHT OF SIGHT LAUNCH SYSTEM 88,660 88,660 92,460 +3,800 +3,800
NON-LINE OF SIGHT CANNON 58,216 31,216 58,216 .............. +27,000
FCS MANNED GRD VEHICLES & COMMON GRD VEHICLE 368,557 184,557 368,557 .............. +184,000
FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT 1,067,191 1,067,191 868,191 -199,000 -199,000
FCS RECONNAISSANCE (UAV) PLATFORMS 68,701 68,701 78,001 +9,300 +9,300
FCS UNMANNED GROUND VEHICLES 125,616 125,616 125,616 .............. ..............
FCS UNATTENDED GROUND SENSORS 26,919 26,919 26,919 .............. ..............
FCS SUSTAINMENT & TRAINING R&D 749,182 749,182 567,182 -182,000 -182,000
NIGHT VISION SYSTEMS--SDD 55,410 57,910 55,410 .............. -2,500
COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,092 2,092 2,092 .............. ..............
NON-SYSTEM TRAINING DEVICES--SDD 30,209 30,209 30,209 .............. ..............
AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 28,936 28,936 28,936 .............. ..............
CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 33,213 33,213 33,213 .............. ..............
AUTOMATIC TEST EQUIPMENT DEVELOPMENT 15,320 15,320 15,320 .............. ..............
DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--SDD 15,727 15,727 15,727 .............. ..............
POSITIONING SYSTEMS DEVELOPMENT (SPACE) 9,446 9,446 9,446 .............. ..............
COMBINED ARMS TACTICAL TRAINER (CATT) CORE 26,243 26,243 26,243 .............. ..............
WEAPONS AND MUNITIONS--SDD 34,878 44,378 69,878 +35,000 +25,500
LOGISTICS AND ENGINEER EQUIPMENT--SDD 36,018 37,518 36,018 .............. -1,500
COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 88,995 88,995 43,995 -45,000 -45,000
MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 33,893 40,293 37,393 +3,500 -2,900
LANDMINE WARFARE/BARRIER--SDD 82,260 60,960 82,260 .............. +21,300
ARTILLERY MUNITIONS 42,452 42,452 42,452 .............. ..............
COMBAT IDENTIFICATION 20,070 20,070 10,070 -10,000 -10,000
ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 90,864 85,364 78,072 -12,792 -7,292
GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 6,002 6,002 6,002 .............. ..............
FIREFINDER 20,333 20,333 20,333 .............. ..............
SOLDIER SYSTEMS--WARRIOR DEM/VAL 19,786 19,786 19,786 .............. ..............
ARTILLERY SYSTEMS 23,318 34,318 114,818 +91,500 +80,500
PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) 569,182 569,182 569,182 .............. ..............
NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,140 7,140 7,140 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 35,309 35,309 67,109 +31,800 +31,800
JOINT AIR-TO-GROUND MISSILE (JAGM) 127,439 127,439 127,439 .............. ..............
MANNED GROUND VEHICLE 100,000 50,000 100,000 .............. +50,000
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,640,455 4,389,555 4,319,284 -321,171 -70,271
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 22,222 30,222 22,222 .............. -8,000
TARGET SYSTEMS DEVELOPMENT 13,615 13,615 13,615 .............. ..............
MAJOR T&E INVESTMENT 51,846 51,846 51,846 .............. ..............
RAND ARROYO CENTER 16,305 16,305 18,305 +2,000 +2,000
ARMY KWAJALEIN ATOLL 163,514 163,514 163,514 .............. ..............
CONCEPTS EXPERIMENTATION PROGRAM 23,445 23,445 26,945 +3,500 +3,500
ARMY TEST RANGES AND FACILITIES 354,693 354,693 354,693 .............. ..............
ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 72,911 75,111 86,611 +13,700 +11,500
SURVIVABILITY/LETHALITY ANALYSIS 45,016 45,016 45,016 .............. ..............
DOD HIGH ENERGY LASER TEST FACILITY 2,891 2,891 8,891 +6,000 +6,000
AIRCRAFT CERTIFICATION 3,766 3,766 3,766 .............. ..............
METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 8,391 8,391 8,391 .............. ..............
MATERIEL SYSTEMS ANALYSIS 19,969 19,969 19,969 .............. ..............
EXPLOITATION OF FOREIGN ITEMS 5,432 5,432 5,432 .............. ..............
SUPPORT OF OPERATIONAL TESTING 77,877 77,877 77,877 .............. ..............
ARMY EVALUATION CENTER 66,309 68,309 66,309 .............. -2,000
SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) 5,357 5,357 5,357 .............. ..............
PROGRAMWIDE ACTIVITIES 77,823 77,823 77,823 .............. ..............
TECHNICAL INFORMATION ACTIVITIES 51,620 51,620 51,620 .............. ..............
MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 45,053 70,653 56,153 +11,100 -14,500
ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 5,191 5,191 5,191 .............. ..............
MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 15,866 15,866 15,866 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,149,112 1,186,912 1,185,412 +36,300 -1,500
OPERATIONAL SYSTEMS DEVELOPMENT
MLRS PRODUCT IMPROVEMENT PROGRAM 27,693 27,693 27,693 .............. ..............
AEROSTAT JOINT PROJECT OFFICE 360,076 288,076 360,076 .............. +72,000
ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 23,727 30,727 23,727 .............. -7,000
COMBAT VEHICLE IMPROVEMENT PROGRAMS 190,301 192,301 197,201 +6,900 +4,900
MANEUVER CONTROL SYSTEM 21,394 21,394 21,394 .............. ..............
AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 209,401 209,401 214,817 +5,416 +5,416
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 792 792 792 .............. ..............
DIGITIZATION 10,692 10,692 10,692 .............. ..............
MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 39,273 39,273 39,273 .............. ..............
OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS .............. 5,000 .............. .............. -5,000
TRACTOR CARD 20,035 20,035 20,035 .............. ..............
JOINT TACTICAL GROUND SYSTEM 13,258 13,258 13,258 .............. ..............
JOINT HIGH SPEED VESSEL (JHSV) 3,082 3,082 3,082 .............. ..............
SECURITY AND INTELLIGENCE ACTIVITIES 2,144 2,144 2,144 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 74,355 74,355 61,455 -12,900 -12,900
GLOBAL COMBAT SUPPORT SYSTEM 144,733 144,733 144,733 .............. ..............
SATCOM GROUND ENVIRONMENT (SPACE) 40,097 40,097 40,097 .............. ..............
WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 12,034 12,034 12,034 .............. ..............
JOINT COMMAND AND CONTROL PROGRAM (JC2) 20,365 20,365 .............. -20,365 -20,365
TACTICAL UNMANNED AERIAL VEHICLES 202,521 172,521 172,124 -30,397 -397
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 188,414 188,414 189,714 +1,300 +1,300
AERIAL COMMON SENSOR (ACS) 210,035 210,035 .............. -210,035 -210,035
END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 68,466 94,466 85,766 +17,300 -8,700
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,882,888 1,820,888 1,640,107 -242,781 -180,781
CLASSIFIED PROGRAMS 3,883 47,383 3,883 .............. -43,500
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 10,438,218 11,151,884 10,651,126 +212,908 -500,758
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Line Item estimate recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
2 Defense Research Sciences 173,024 183,324 +10,300
Bioactive Polymers and Coating Systems for ............... ............... +4,500
Protection Against Bio-Threats
High Frequency Devices and Circuits for Nanotubes ............... ............... +1,800
and Nanowires
Integrated Flexible Electronics ............... ............... +2,000
Vision Integrating Strategies in Ophthalmology ............... ............... +2,000
and Neurochemistry (VISION)
3 University Research Initiatives 88,421 87,921 -500
V72 ............... ............... -7,500
Burn and Shock Trauma Institute ............... ............... +2,000
Construct Program ............... ............... +2,000
Hi-Tech Eyes for the Battlefield ............... ............... +2,000
Open Source Intelligence for Force Protection and ............... ............... +1,000
Intelligence Analysis
4 University and Industry Research Centers 96,144 103,144 +7,000
H50/J22 Network Science--fiscal year 2009 ............... ............... -6,000
execution delays and excessive growth
ARL-ONAMI Center for Nanoarchitectures for ............... ............... +1,000
Enhanced Performance
Army Material Degradation ............... ............... +800
MEMS Antenna for Wireless Communications ............... ............... +3,000
Supporting UAVs in the Battlefield
Nanoscale Bio-Sensors ............... ............... +3,000
Nanotubes Optimized for Lightweight Exceptional ............... ............... +4,000
Strength (NOLES)
Visualization for Training and Simulation in ............... ............... +1,200
Urban Terrains at Fort Knox
5 Materials Technology 27,206 81,806 +54,600
Affordable Light-Weight Metal Matrix Composite ............... ............... +2,500
(MMC) Armor
Ballistic Armor Research ............... ............... +4,000
Composite Applied Research and Technology for ............... ............... +4,000
Tactical Vehicle Survivability
Development, Optimization, and Transfer of a ............... ............... +600
Reliable Testing Technology for Materials
Designed to Protect War-fighters Against Toxic
Chemical Warfare Agents
Distributed, Networked Unmanned Ground Systems ............... ............... +4,000
for Enhanced Reconnaissance, Surveillance and
Target Acquisition/Surveillance and
Reconnaissance
Lattice Block Structures for AM2 Matting ............... ............... +2,000
Replacement
Materials Technology for LED Lighting ............... ............... +3,000
Applications
Moldable Fabric Armor ............... ............... +2,000
Modeling and Testing of Next Generation Body ............... ............... +2,500
Armor
Multi-Utility Materials for Army Future Combat ............... ............... +9,000
Systems
Nanoelectronic Memory, Sensor, and Energy Devices ............... ............... +7,000
Nanomanufacturing of Multifunctional Sensors ............... ............... +4,000
Next Generation High-Strength Glass Fibers for ............... ............... +2,000
Ballistic Armor Applications
Next Generation Lightweight Drive System for Army ............... ............... +2,000
Weapons Systems
Renewable Jet Fuel from Lignocellulosic ............... ............... +3,000
Feedstocks
Smart Integrated Systems: Materials, ............... ............... +1,000
Manufacturing Methods, and Structures
Ultrasonic Impact Technology ............... ............... +2,000
6 Sensors and Electronic Survivability 50,641 58,641 +8,000
Advanced UV Light Diode Development ............... ............... +1,000
Diamond Lens Elements for High-Powered Laser ............... ............... +1,000
Electronic Keel ............... ............... +2,000
Force Protection Radar for Forward Operating ............... ............... +2,000
Bases
Nanophotonic Devices ............... ............... +2,000
8 Aviation Technology 41,332 44,332 +3,000
Composite Small Main Rotor Blades ............... ............... +3,000
10 Missile Technology 50,716 65,716 +15,000
MARIAH Hypersonic Wind Tunnel Development Program ............... ............... +9,500
Novel Enothermic Armor Material for Insensitive ............... ............... +2,500
Munitions Protection of Tactical Missiles and
Tubes
Swarms Defense System ............... ............... +3,000
12 Advanced Concepts and Simulation 17,473 23,473 +6,000
Combat Optical Biothreat Rapid Analyzer ............... ............... +6,000
13 Combat Vehicle and Automotive Technology 55,937 66,437 +10,500
Nanofluid Coolants ............... ............... +500
Vehicle Systems Engineering and Integration ............... ............... +10,000
Activities
14 Ballistics Technology 61,843 64,843 +3,000
EMG--lack of authorization ............... ............... -2,000
5.56mm Aluminum Cartridge Case ............... ............... +2,000
Enabling Optimization of Reactive Armor ............... ............... +3,000
15 Chemical, Smoke and Equipment Defeating Technology 5,293 7,293 +2,000
Missouri Multi-Threat Detection Initiative ............... ............... +2,000
(M2TDI)
17 Weapons and Munitions Technology 41,085 88,985 +47,900
Accelerated Materials Development for Army Cannon ............... ............... +3,000
Systems
Acoustic Gun Detection System for Tracked Combat ............... ............... +2,000
Vehicles
Advanced Materials & Process for Armament ............... ............... +4,000
Structures (AMPAS)
Army Center of Excellence in Acoustics ............... ............... +4,100
Building a Unified Information Framework ............... ............... +2,000
Center for Borane Technology ............... ............... +2,000
Exploding Foil Initiators (EFI) with Nanomaterial- ............... ............... +3,000
Based Circuits
Kinetic Energy Enhanced Lethality and Protection ............... ............... +2,000
Materials
Laser-Guided Energy (LGE) Demonstrator ............... ............... +2,800
Multifunctional Nanomaterials for Homeland ............... ............... +2,500
Defense, Counter-Terrorism and Dual-Use
Applications
Nanotechnology Enterprise Consortium (NTEC) ............... ............... +5,000
Perimeter Security Systems ............... ............... +5,000
Projectile Unmanned Aerial Systems ............... ............... +2,000
Ripsaw Unmanned Ground Vehicle (UGV) ............... ............... +2,500
Weaponization
Titanium Extraction, Mining and Process ............... ............... +6,000
Engineering Research
18 Electronics and Electronic Devices 61,404 107,204 +45,800
2.0kW Stirling Tactical Cogeneration System ............... ............... +3,000
(STaCS)
Advanced Hybrid Chemistry for Portable Power ............... ............... +3,200
Advanced Soldier-Portable Power Systems ............... ............... +3,100
Technologies
Advanced Wearable Power System Manufacturing ............... ............... +2,000
Army Asset Visibility Enhancement ............... ............... +1,000
Ceramic Membrane--10(X) Times More Energy for ............... ............... +3,000
Battery Systems
Cogeneration for Enhanced Cooling and Heating of ............... ............... +4,000
Advanced Tactical Vehicles
Eye Safe Laser Range Finder ............... ............... +3,000
High-Frequency, High-Power Electronic and ............... ............... +4,000
Optoelectronic Devices on Aluminum Nitride
(AIN)
Large Format Lithium Ion Battery ............... ............... +6,200
Light Weight Nanophosphate Battery with Improved ............... ............... +3,000
Energy Density
Maryland Proof of Concept Alliance for Defense ............... ............... +2,000
Technologies
ONAMI Miniaturized Tactical Energy Systems ............... ............... +3,000
Development
Self Powered, Lightweight, Flexible Display Unit ............... ............... +3,800
on a Plastic Substrate
Stabilized Enzyme Biofuel Cell (SEBC) for ............... ............... +1,500
Unmanned Ground Sensors
19 Night Vision Technology 26,893 35,893 +9,000
Materials for Infrared Night Vision Equipment ............... ............... +9,000
20 Countermine Systems 18,945 22,945 +4,000
Standoff Sensors, Detection of Explosives and ............... ............... +4,000
Explosive Devices (IEDs)
22 Environmental Quality Technology 15,902 23,402 +7,500
Chemical Materials and Environmental Modeling ............... ............... +2,000
Project
Cluster Bomb Unit & Combined Effects Munitions ............... ............... +1,000
Demilitarization
MLRS Disposal System ............... ............... +2,500
Navy Gun Ammo Demilitarization & Recycling ............... ............... +2,000
25 Military Engineering Technology 54,818 57,818 +3,000
Geosciences/Atmospheric Research ............... ............... +3,000
26 Manpower/Personnel/Training Technology 18,701 16,701 -2,000
Premature growth ............... ............... -2,000
27 Warfighter Technology 27,109 38,109 +11,000
Biosecurity Research for Soldier Food Safety ............... ............... +2,000
Carbon Nanotube Production ............... ............... +2,000
Improved Thermal Resistant Nylon for Enhanced ............... ............... +4,000
Durability & Thermal Protection in Combat Uni-
forms
Nano-enabled Ultra High Storage Density Non- ............... ............... +3,000
volatile Memory for Commander's Digital
Assistant
28 Medical Technology 99,027 165,387 +66,360
Advanced Bioengineering for Enhanced Soldier ............... ............... +2,500
Survivability
Advanced Functional Nanomaterials for Biological ............... ............... +2,400
Processes
Biometric Signature and Passive Physiological ............... ............... +5,000
Monitoring
Center for Engineered Biomedical Device ............... ............... +360
Center for Injury Biomechanics ............... ............... +4,000
Center for Respiratory Biodefense ............... ............... +3,000
Cleveland Clinic Rehabilitation Research ............... ............... +1,000
Complimentary and Alternative Medicine Research ............... ............... +6,500
for Military Operations and Healthcare (MIL-
CAM)
Development of Drugs for Malaria and Leishmania- ............... ............... +3,400
sis
Expansion and Development of Bionic Limbs for ............... ............... +2,500
U.S. Military Personnel
Identification of New Drug Targets in Multi-Drug ............... ............... +2,500
Resistant Bacterial Infections
Improving soldier recovery from catastrophic bone ............... ............... +3,000
injuries
Lightweight Medical Devices ............... ............... +2,000
Long-term Pain and Infection Management for ............... ............... +2,900
Combat Casualty Care
Military Family Empowerment Initiative ............... ............... +1,000
Minimizing Shock in Battlefield Injuries ............... ............... +1,900
New Vaccines to Fight Respiratory Disease and ............... ............... +6,000
Central Nervous Disorders
Online Health Services Optimization ............... ............... +3,900
Optical Neural Techniques for Combat and Post- ............... ............... +4,000
Trauma HealthCare
Regenerative Medicine for Battlefield Injuries ............... ............... +1,000
Self-Powered Prosthetic Limb Technology ............... ............... +1,000
Stabilized Hemoglobin Wound Healing Development ............... ............... +1,500
SupportNet for Frontline Providers ............... ............... +3,000
The Center for Neuroposthetics and BioMEMS ............... ............... +2,000
29 Warfighter Advanced Technology 37,574 41,874 +4,300
High Pressure Pasteurization & Pressure Assisted ............... ............... +4,300
Thermal Sterilization Project
30 Medical Advanced Technology 72,940 196,040 +123,100
101st Airborne/Air Assault Injury Prevention & ............... ............... +3,000
Performance Enhancement Initiative
Advance Restoration Therapies in Spinal Cord In- ............... ............... +2,000
jury
Advanced Lower Limb Prostheses for Battlefield ............... ............... +4,000
Amputees
Advanced Regenerative Medicine Therapies for ............... ............... +4,000
Combat Injuries
Bioelectrics Research for Casualty Care Manage- ............... ............... +1,000
ment
Bio-printing of skin for battlefield burn ............... ............... +2,000
injuries
Bio-Surveillance in a Highly Mobile Population ............... ............... +2,000
Blood, Medical & Food Safety via Eco-Friendly ............... ............... +2,000
Wireless Sensing (Phase II)
Center for Integration of Medicine and Innovative ............... ............... +10,000
Technology
Clinical Development of a Norovirus ............... ............... +4,500
Gastroenteritis Vaccine
Cooperative International Neuromuscular Research ............... ............... +4,100
Group (CINRG)
Countermeasures to Hemorrhaging [Liquid Bandage & ............... ............... +7,200
Tissue Regeneration]
Enhancing Wound Healing, Tissue Regeneration, and ............... ............... +2,000
Biomarker Discovery
Fibrin Adhesive Stat (FAST) Dressing ............... ............... +3,000
Health Sciences Regenerative Medicine Center-- ............... ............... +4,000
Autologous Tissues Research
Highly Functional Neurally Controlled Skeletally ............... ............... +3,800
Attached and Intelligent Prosthetic Devises
Identification of Pain Mechanisms and Therapeutic ............... ............... +1,000
Targets
In-Field Body Temperature Conditioner ............... ............... +3,000
Malaria Vaccine Development ............... ............... +5,000
Military Burn Trauma Research Program ............... ............... +6,000
Military Medical Decontamination System ............... ............... +4,500
Military Nutrition Research: Four Tasks to ............... ............... +1,000
Address Personnel Readiness
Mobile Aerosol Monitoring System for the ............... ............... +1,500
Department of Defense
Multi-Dose Closed Loop pH Monitoring System for ............... ............... +2,000
Platelets
National Biodefense Training ............... ............... +5,000
Neural Control of External Devices ............... ............... +2,000
Neuroscience Center of Excellence- ............... ............... +5,000
Neuropsychiatric and Neurotrauma in U.S. War-
fighters
Operation Re-Entry NC ............... ............... +2,000
Rapid Burn Wound Therapies ............... ............... +2,000
Regenerative Medicine for Acute Deafness ............... ............... +3,000
Rugged Electronic Textile Vital Signs Monitoring ............... ............... +3,000
Silicon Nanomaterial for Battlefield Medical De- ............... ............... +3,500
vices
Staph Vaccine ............... ............... +8,000
Strattice Dermal Matrix Research ............... ............... +2,000
Trauma Care, Research and Training ............... ............... +3,000
US Army Vascular Graft Research Project ............... ............... +2,000
31 Aviation Advanced Technology 60,097 104,697 +44,600
Advanced Affordable Turbine Engine Program ............... ............... +5,000
Autonomous Cargo Acquisition for Rotorcraft ............... ............... +1,600
Unmanned Aerial Vehicles
Enhanced-Rapid Tactical Integration for Fielding ............... ............... +3,900
of Systems Initiative
Parts-on-Demand from CONUS Operations ............... ............... +5,000
Robust Composite Structural Core for Army ............... ............... +2,000
Helicopters
Transitioning Stretch Broken Carbon Fiber to ............... ............... +4,000
Production Programs
UAS Ground Based Sense and Avoid Capability ............... ............... +3,600
Development for Integration into the National
Air Space
UH-60 Transmission/Gearbox Galvanic Corrosion ............... ............... +1,500
Reduction
Universal Control--FADEC ............... ............... +9,000
Unmanned Aerial Vehicle Resupply (UAVR)-- BURRO ............... ............... +4,000
Vectored Thrust Ducted Compound Helicopter ............... ............... +5,000
32 Weapons and Munitions Advanced Technology 66,410 71,210 +4,800
EMG--lack of authorization ............... ............... -11,500
Biosensor, Communicator and Controller System ............... ............... +3,500
Advanced Prototyping with Non Traditional Suppli- ............... ............... +1,500
ers
Advanced Robot and Sensor Technology for ............... ............... +1,500
Surveillance and Energy Efficiency Applications
Lightweight Reliable Materials for Military ............... ............... +3,500
Systems
Technology Development at the Quad Cities ............... ............... +6,300
Manufacturing Laboratory
33 Combat Vehicle and Automotive Advanced Technology 89,586 182,886 +93,300
30-kW Auxiliary Power Unit for Armored Combat ............... ............... +2,000
Vehicles
Advanced Battery Development Program ............... ............... +10,000
Advanced Corrosion Protection for Military ............... ............... +3,000
Vehicles and Equipment
Advanced Lithium Iron Phosphate Battery System ............... ............... +3,000
Advanced Suspension System For Heavy Vehicles ............... ............... +2,700
All Composite Lightweight Military Vehicle ............... ............... +2,000
Antiballistic Windshield Armor ............... ............... +3,000
Compact 10 Kilowatt Generator Set for Army and ............... ............... +2,000
Marine Combat Vehicles
Defense Advanced Transportation Technology ............... ............... +6,000
Program Hybrid Truck Users Forum
Enhanced Military Vehicle Maintenance System ............... ............... +2,800
Demonstration Project
Field Deployable Fleet Hydrogen Fueling ............... ............... +3,000
Future Tactical Truck Carbon Composite Shelter & ............... ............... +2,000
Retrofit of Current Vehicle Shelters
Ground-forces Readiness Enabler for Advanced ............... ............... +1,000
Tactical Vehicles (GREAT-V)
Hybrid Engine Development Program ............... ............... +4,000
Hydraulic Hybrid Vehicles for the Tactical ............... ............... +3,500
Wheeled Fleet
JAMMA Family of Vehicles ............... ............... +1,000
Military Installation Electric Vehicle ............... ............... +2,000
Demonstration Project
On-Board Vehicle Power Systems Development ............... ............... +3,100
Plug-in Hybrid Electric Vehicle ............... ............... +4,000
Pre-discharge Threat Cues ............... ............... +2,000
Simulation Based Reliability and Safety (SimBRS) ............... ............... +4,900
Program
Smart Plug-In Hybrid Electric Vehicle Program ............... ............... +3,000
Unmanned Ground Vehicle Initiative ............... ............... +12,000
VePro--Vehicle Health Usage Monitoring and ............... ............... +3,100
Prognostics
VSIL: Armored Vehicle Components and Systems ............... ............... +4,000
Simulated In Cost-Effective Virtual Design and
Test Environment
Zouline Armor ............... ............... +4,200
36 Electronic Warfare Advanced Technology 50,458 58,458 +8,000
Applied Communication and Information Networking ............... ............... +3,000
(ACIN) Program
Cybersecurity in Tactical Environments ............... ............... +1,000
Portable Mobile Broadband System ............... ............... +4,000
38 Next Generation Training & Simulation Systems 19,415 22,415 +3,000
Combat Medic Training ............... ............... +2,000
HapMed Combat Medic Trainer ............... ............... +1,000
40 Explosives Demilitarization Technology ............... 12,200 +12,200
Cryofracture/Plasma Arc Demilitarization Program ............... ............... +8,000
Ultra Wideband Active RF Detection of IEDs ............... ............... +2,200
Unserviceable Ammunition Demilitarization via ............... ............... +2,000
Chemical Dissolution at Tooele Army Depot
42 Combating Terrorism, Technology Development 11,989 36,989 +25,000
Alternative Energy Advanced Technology ............... ............... +25,000
Development/Demonstration
44 Missile and Rocket Advanced Technology 63,951 79,451 +15,500
Advanced Commercial Technology Insertion ............... ............... +3,100
Army Responsive Tactical Space System Exerciser ............... ............... +3,000
Long Range Hypersonic Interceptor ............... ............... +2,000
Rapid Response Hostile Fire Detection and Active ............... ............... +3,200
Protection of Ground and Air Vehicles Sensor
Demonstration
Scenario Generation for Integrated Air & Missile ............... ............... +4,200
Defense Evaluation
46 Landmine Warfare and Barrier Advanced Technology 30,317 36,217 +5,900
Advanced Demining Technology ............... ............... +5,900
48 Night Vision Advanced Technology 40,329 57,329 +17,000
Bradley Third Generation FLIR ............... ............... +5,000
Microterrain Persistent Surveillance ............... ............... +2,000
Smart Sensor Supercomputing Center ............... ............... +10,000
49 Environmental Quality Technology Demonstrations 15,706 16,206 +500
Permafrost Tunnel ............... ............... +500
50 Military Engineering Advanced Technology 5,911 17,511 +11,600
Advanced Tactical Fuels for the U.S. Military ............... ............... +4,000
Amorphous Si Flexible Photovoltaics for Grid ............... ............... +2,000
Parity
Integrated Alternative Power Systems ............... ............... +2,600
Natural Gas Firetube Boiler Demonstration ............... ............... +1,000
Ruggedized Military Laptop Fuel Cell Power Supply ............... ............... +2,000
III
51 Advanced Tactical Computer Science and Sensor 41,561 47,061 +5,500
Technology
Compact Airborne Multi-mission Payload (CAMP) ............... ............... +2,000
Mobile Localization (M-LOC) ............... ............... +1,500
Shared Vision ............... ............... +2,000
53 Army Missile Defense Systems Integration (Non Space) 14,683 74,783 +60,100
Adaptive Lightweight Materials Technology for ............... ............... +4,000
Missile Defense
Adaptive Robotics Technology for Space, Air and ............... ............... +4,200
Missiles (ART-SAM)
Advanced Cavitation Power Technology ............... ............... +4,800
Advanced Electronics Rosebud Integration ............... ............... +3,000
Advanced Fuel Cell Research Program ............... ............... +2,000
Alternate Power Technology for Missile Defense ............... ............... +4,000
Biological Air Filtering System Technologies ............... ............... +3,000
Compact Pulsed Power for Defense Applica- tions ............... ............... +3,000
Continuous Threat Alert Sensing System (CTASS) ............... ............... +1,700
High Speed Digital Imaging ............... ............... +3,000
High Temp Polymers for Missile System ............... ............... +4,900
Applications
On-Board Hybrid Power Unit (OBHPU) ............... ............... +1,300
Orion High Altitude Long Endurance UAV Risk ............... ............... +9,700
Reduction Effort
Standoff Hazardous Agent Detection and Evaluation ............... ............... +9,000
System
Discriminatory Imaging and Network Advancement ............... ............... +2,500
for Missiles, Aviation and Space
54 Army Missile Defense Systems Integration (Space) 117,471 118,671 +1,200
Space Control--excessive program delays ............... ............... -10,500
HiSentinel Stratospheric Airship ............... ............... +3,000
Low Cost Interceptor ............... ............... +2,100
Missile Attack Early Warning System ............... ............... +2,600
Nanocomposite Enhanced Radar and Aerospace ............... ............... +1,000
Materials (NERAM)
Positron Capture and Storage ............... ............... +3,000
55 Air and Missile Defense Systems Engineering 209,531 211,531 +2,000
Advanced Environmental Control System ............... ............... +2,000
61 Soldier Support and Survivability 31,752 33,752 +2,000
Squad Mission Support System (SMSS) ............... ............... +2,000
62 Tactical Electronic Surveillance System--Adv Dev 18,228 12,228 -6,000
Unsustained growth ............... ............... -6,000
64 Environmental Quality Technology 4,770 6,770 +2,000
Environmental Management Information System ............... ............... +2,000
(EMIS)--Army requested transfer from OMA, line
131
68 Logistics and Engineer Equipment--Adv Dev 56,373 49,873 -6,500
JLTV unjustified growth ............... ............... -10,000
Expeditionary Water Reclamation Process using ............... ............... +3,500
Supercritical Water Oxidation
70 Medical Systems--Adv Dev 31,275 33,275 +2,000
Wireless Medical Monitoring System (WiMed) ............... ............... +2,000
74 Armed, Deployable Helos 65,515 61,236 -4,279
KW Replacement funds requested ahead of AoA ............... ............... -4,279
completion
75 Electronic Warfare Development 248,463 197,463 -51,000
L12 unjustified growth ............... ............... -18,000
Excessive CIRCM management services ............... ............... -35,000
Hostile Fire Indicator ............... ............... +2,000
78 Infantry Support Weapons 74,814 82,814 +8,000
Composite Bottles for Survival Egress Air ............... ............... +4,000
Lightweight Caliber .50 Machine Gun ............... ............... +4,000
81 Family of Heavy Tactical Vehicles 7,477 7,477 ...............
83 Non-Line of Sight Launch System 88,660 92,460 +3,800
NLOS-LS Anti-Tamper Initiative ............... ............... +3,800
86 FCS Systems of Systems Engr & Program Mgmt 1,067,191 868,191 -199,000
Contractor fee reduction due to contract restruc- ............... ............... -199,000
ture
87 FCS Reconnaissance (UAV) Platforms 68,701 78,001 +9,300
MQ-8B Fire Scout Army ............... ............... +9,300
90 FCS Sustainment & Training R&D 749,182 567,182 -182,000
Program adjustment ............... ............... -182,000
102 Weapons and Munitions--SDD 34,878 69,878 +35,000
Transfer from Missile Procurement, Army for ............... ............... +35,000
SLAMRAAM per Army request
104 Command, Control, Communications Systems--SDD 88,995 43,995 -45,000
JBC-P lack of justification ............... ............... -45,000
105 Medical Materiel/Medical Biological Defense 33,893 37,393 +3,500
Equipment--SDD
Military Applications for Medical Grade Chitosan ............... ............... +3,500
108 Combat Identification 20,070 10,070 -10,000
JCTI-G lack of acquisition strategy ............... ............... -10,000
109 Army Tactical Command & Control Hardware & Software 90,864 78,072 -12,792
Fiscal year 2011 OT funds requested ahead of ............... ............... -12,792
need
114 Artillery Systems 23,318 114,818 +91,500
Transfer from WTCV, line 11 for Paladin ............... ............... +91,500
Integrated Management per Army request
117 Information Technology Development 35,309 67,109 +31,800
Transfer from RDDW, line 117, for DIMHRS ............... ............... +30,800
execution per Department of Defense request
Electronic Commodity Project ............... ............... +1,000
123 Rand Arroyo Center 16,305 18,305 +2,000
Rand Arroyo Center ............... ............... +2,000
125 Concepts Experimentation Program 23,445 26,945 +3,500
Automated Communications Support Systems for ............... ............... +1,500
WARFIGHTERS, Intelligence Community, Linguists,
and Analysts
Technology for Rapid Foreign Language Acquisition ............... ............... +2,000
for Specialized Military and Intelligence Pur-
poses
128 Army Technical Test Instrumentation and Targets 72,911 86,611 +13,700
Define Renewable Energy Systems ............... ............... +2,000
Dugway Field Test Improvements ............... ............... +4,500
Multiple Source Data Fusion for Dugway Proving ............... ............... +2,500
Ground
Phase II, Regional Partnership--Ft. Bliss, WSMR, ............... ............... +4,700
Holloman
130 DOD High Energy Laser Test Facility 2,891 8,891 +6,000
High Energy Laser System Test Facility--HELSTF/ ............... ............... +6,000
HELTD
140 Munitions Standardization, Effectiveness and Safety 45,053 56,153 +11,100
3D Woven Preform Technology for Army Munitions ............... ............... +2,000
Applications
Army Range Technology Program (ARTP) ............... ............... +6,100
Medium Caliber Metal Parts Upgrade ............... ............... +3,000
148 Combat Vehicle Improvement Programs 190,301 197,201 +6,900
Combat Vehicle Electrical Power--21st Century ............... ............... +3,900
(CVEP-21)
Vibration Management Enhancement Program ............... ............... +3,000
150 Aircraft Modifications/Product Improvement Programs 209,401 214,817 +5,416
D18-JCA PQT and LFT&E non-Army requirements ............... ............... -984
UH-60 Aviation Software Performance Assessment ............... ............... +6,400
Test Bed
162 Information Systems Security Program 74,355 61,455 -12,900
BEC EMD contract funds requested ahead of need ............... ............... -10,100
JPIv2 EMD contract funds requested ahead of need ............... ............... -6,800
Biometrics DNA Applications ............... ............... +4,000
166 Joint Command and Control Program (JC2) 20,365 ............... -20,365
NECC program adjustment ............... ............... -20,365
167 Tactical Unmanned Aerial Vehicles 202,521 172,124 -30,397
UGCS lack of synchronization with Department-wide ............... ............... -15,000
enterprise
D09 IOT&E funds requested ahead of need ............... ............... -22,897
4th Generation Wireless Exploitation ............... ............... +3,000
Shadow TUAS Flight in the National Air Space ............... ............... +2,500
Tactical UAV, Heavy Fuel Engine ............... ............... +2,000
168 Distributed Common Ground/Surface Systems 188,414 189,714 +1,300
Heuristic Internet Protocol Packet Inspection ............... ............... +1,300
Engine (HIPPIE)
170 Aerial Common Sensor (ACS) 210,035 ............... -210,035
Lack of requirement ............... ............... -210,035
172 End Item Industrial Preparedness Activities 68,466 85,766 +17,300
Aging and Battle Damaged Weapon Systems Re- pair ............... ............... +1,500
De-Weighting Military Vehicles through Advanced ............... ............... +3,700
Composites Manufacturing Technology
Improved Manufacturing Processes Demonstration ............... ............... +2,000
Program for Army Tactical Vehicles
Large Structure Titanium Machining Initiative ............... ............... +1,000
Legacy Aerospace Gear Drive Re-Engineering ............... ............... +2,000
Initiative
Precision Strike Munitions Advancement with ............... ............... +4,100
Integrated Millimeter Wave Power Sources to
Satisfy Army Strategic Goals
Spinel Transparent Armor Production Technology ............... ............... +1,000
Superior Weapons Systems through Castings ............... ............... +2,000
----------------------------------------------------------------------------------------------------------------
Alternative Energy Advanced Technology Development/
Demonstration.--The Committee includes $25,000,000 in program
element 0603125A in support of deployable force protection
initiatives, to include efforts to develop and deploy
capabilities that would prevent forward operating bases from
being cut off from reliable power sources.
Long Endurance Multi-INT Vehicle [LEMV].--The fiscal year
2010 budget request includes $80,000,000 to initiate the
development of a Long Endurance Multi-INT Vehicle [LEMV]. This
vehicle is intended to be a hybrid airship capable of remaining
on station for 3 weeks at a time and carrying a payload of
2,500 pounds. The Committee understands that the full remaining
requirement of $55,000,000 to complete integration, testing and
fielding of one airship will be included in the fiscal year
2011 base budget request. The LEMV is being pursued in response
to continued theater demands for persistent intelligence,
surveillance and reconnaissance [ISR] capabilities. However,
the Committee notes that there is no validated requirement
specifically for the LEMV and its key performance parameters,
nor has an Analysis of Alternatives been conducted to determine
whether this proposed technology solution is best suited to
address operational needs. Additionally, many of the
technologies required for this advanced capability have not
been tested in a relevant environment. Finally, the Army's
acquisition strategy of awarding a single development contract
to one contractor eschews the principle of competitive
prototyping which is a key component for reining in the
Department's pervasive cost, schedule and performance
challenges on many high profile acquisition programs. Given the
criticality of ISR capabilities in theater, the Committee fully
funds the budget request, but notes that the Army's strategy is
high-risk and encourages the Army to review its technical
approach and acquisition strategy.
Future Combat System.--Following the Department of Defense
April 6, 2009 announcement to terminate the Future Combat
System [FCS] Manned Ground Vehicle program, the Department of
Defense on June 23, 2009 canceled FCS and directed in its place
the establishment of an Army modernization program consisting
of four major defense acquisition programs [MDAPs]. This
restructure, to include an impact analysis of complementary
programs such as the Joint Tactical Radio System [JTRS];
Warfighter Information Network--Tactical [WIN-T]; and Mid-Range
Munitions [MRM], as well as of the necessary adjustments to the
existing contract, will not be complete until the end of this
fiscal year, at the earliest. As such, the Army has been unable
to articulate to the Committee how the fiscal year 2010 budget
request for FCS would be executed in support of the new MDAPs.
Based on the anticipated contract restructure and inevitable
programmatic and schedule adjustments, the Committee recommends
adjustments to the fiscal year 2010 request.
Universal Ground Control Station.--The fiscal year 2010
budget request includes $28,500,000 for the development of a
Universal Ground Control Station [GCS] that will control Army
unmanned aerial systems only. The Committee notes that the
Army's strategy is inconsistent with Department-wide guidance
to seek truly joint capabilities and to adopt common and open
GCS architectures. Therefore, the Committee reduces the request
to allow for the synchronization of Army efforts with the
development and implementation of an enterprise-wide investment
plan for GCS. Funds for the development of GCS open
architectures are provided elsewhere in this bill, as requested
by the Department of Defense.
Aerial Common Sensor [ACS].--The fiscal year 2010 budget
request includes $210,035,000 for the development of the aerial
common sensor [ACS]. The Committee notes that despite several
program delays, a significant adjustment to the originally
proposed hardware solution and a modification to the initial
acquisition strategy, an ACS requirement has not been
validated. The Committee further notes that the fiscal year
2010 budget request includes funds to integrate multiple
intelligence capabilities onto medium altitude aircraft which
will provide the Army with an enhanced medium altitude
reconnaissance and surveillance capability. Therefore, the
Committee provides no funds for ACS.
Stryker Product Improvement Program [S-PIP].--The Committee
notes that the Stryker Product Improvement Program [S-PIP]
continues to be delayed. To ensure appropriate oversight, the
Committee directs the Army to establish two distinct projects
under program element 0603653A for Stryker PIP and Mobile Gun
System.
Armed Scout Helicopter.--The Committee is aware that the
Department of the Army is analyzing the requirements and future
program options for an armed scout helicopter [ASH]. Given the
age of the Vietnam-era OH-58 Kiowa Warrior that a new ASH is
being designed to replace, the Committee supports moving
forward with a replacement program. The Committee notes,
however, that the last two Army efforts to replace the Kiowa
Warrior fleet, the RAH-66 Comanche and the ARH-70A Armed
Reconnaissance Helicopter programs, resulted in program
terminations due to requirements growth, cost overruns and
schedule delays after significant taxpayer investment.
Therefore, the Committee is concerned that the Army will
attempt yet another new costly development program and
encourages the Department of Defense to consider modifying an
existing and in-service aircraft to meet ASH mission
requirements. In order to mitigate future program risk, the
Committee also encourages the Army to consider risk reduction
efforts on existing and in-service rotorcraft during fiscal
year 2010 to prepare for a future ASH competition.
Research, Development, Test and Evaluation, Navy
Appropriations, 2009.................................... $19,764,276,000
Budget estimate, 2010................................... 19,270,932,000
House allowance......................................... 20,197,300,000
Committee recommendation................................ 19,148,509,000
The Committee recommends an appropriation of
$19,148,509,000. This is $122,423,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY
BASIC RESEARCH
UNIVERSITY RESEARCH INITIATIVES 99,472 103,472 102,472 +3,000 -1,000
IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,076 18,076 18,076 .............. ..............
DEFENSE RESEARCH SCIENCES 413,743 426,143 423,643 +9,900 -2,500
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 531,291 547,691 544,191 +12,900 -3,500
APPLIED RESEARCH
POWER PROJECTION APPLIED RESEARCH 59,787 68,787 72,287 +12,500 +3,500
FORCE PROTECTION APPLIED RESEARCH 91,400 124,900 135,900 +44,500 +11,000
MARINE CORPS LANDING FORCE TECHNOLOGY 39,308 39,308 46,808 +7,500 +7,500
MATERIALS, ELECTRONICS AND COMPUTER TECHNOLOGY .............. 3,500 .............. .............. -3,500
COMMON PICTURE APPLIED RESEARCH 83,163 85,963 89,663 +6,500 +3,700
WARFIGHTER SUSTAINMENT APPLIED RESEARCH 104,169 104,169 122,569 +18,400 +18,400
RF SYSTEMS APPLIED RESEARCH 64,816 68,316 66,816 +2,000 -1,500
OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 48,750 53,750 51,750 +3,000 -2,000
JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,008 6,008 6,008 .............. ..............
UNDERSEA WARFARE APPLIED RESEARCH 55,694 60,194 63,194 +7,500 +3,000
MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 40,880 40,880 44,380 +3,500 +3,500
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 593,975 655,775 699,375 +105,400 +43,600
ADVANCED TECHNOLOGY DEVELOPMENT
POWER PROJECTION ADVANCED TECHNOLOGY 107,969 125,869 106,869 -1,100 -19,000
FORCE PROTECTION ADVANCED TECHNOLOGY 66,035 91,935 75,235 +9,200 -16,700
COMMON PICTURE ADVANCED TECHNOLOGY 108,394 49,284 110,394 +2,000 +61,110
WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 86,239 95,039 86,239 .............. -8,800
ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 65,827 65,827 76,327 +10,500 +10,500
MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 107,363 114,863 115,363 +8,000 +500
JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 10,998 11,998 10,998 .............. -1,000
WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 18,609 52,609 20,609 +2,000 -32,000
UNDERSEA WARFARE ADVANCED TECHNOLOGY 68,037 76,037 68,037 .............. -8,000
NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 52,643 52,643 52,643 .............. ..............
MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 28,782 30,782 28,782 .............. -2,000
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 720,896 766,886 751,496 +30,600 -15,390
DEMONSTRATION & VALIDATION
AIR/OCEAN TACTICAL APPLICATIONS 116,082 117,982 117,482 +1,400 -500
AVIATION SURVIVABILITY 6,505 19,505 18,005 +11,500 -1,500
DEPLOYABLE JOINT COMMAND AND CONTROL 6,032 9,832 6,032 .............. -3,800
ASW SYSTEMS DEVELOPMENT 16,585 26,455 19,585 +3,000 -6,870
TACTICAL AIRBORNE RECONNAISSANCE 7,713 10,213 7,713 .............. -2,500
ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,677 4,177 1,677 .............. -2,500
SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 76,739 86,739 84,739 +8,000 -2,000
SURFACE SHIP TORPEDO DEFENSE 57,538 70,038 57,538 .............. -12,500
CARRIER SYSTEMS DEVELOPMENT 173,594 173,594 176,794 +3,200 +3,200
SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 1,691 13,791 21,491 +19,800 +7,700
PILOT FISH 79,194 79,194 79,194 .............. ..............
RETRACT LARCH 99,757 99,757 99,757 .............. ..............
RETRACT JUNIPER 120,752 120,752 114,752 -6,000 -6,000
RADIOLOGICAL CONTROL 1,372 1,372 1,372 .............. ..............
SURFACE ASW 21,995 23,995 21,995 .............. -2,000
ADVANCED SUBMARINE SYSTEM DEVELOPMENT 551,836 554,836 550,836 -1,000 -4,000
SUBMARINE TACTICAL WARFARE SYSTEMS 10,172 11,172 12,172 +2,000 +1,000
SHIP CONCEPT ADVANCED DESIGN 22,541 22,541 22,541 .............. ..............
SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 28,135 40,935 28,135 .............. -12,800
ADVANCED NUCLEAR POWER SYSTEMS 259,887 259,887 259,887 .............. ..............
ADVANCED SURFACE MACHINERY SYSTEMS 5,599 13,199 19,399 +13,800 +6,200
CHALK EAGLE 443,555 443,555 443,555 .............. ..............
LITTORAL COMBAT SHIP (LCS) 360,518 366,918 360,518 .............. -6,400
COMBAT SYSTEM INTEGRATION 22,558 22,558 22,558 .............. ..............
CONVENTIONAL MUNITIONS 3,458 4,458 3,458 .............. -1,000
MARINE CORPS ASSAULT VEHICLES 293,466 243,466 293,466 .............. +50,000
MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 73,798 73,798 59,798 -14,000 -14,000
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 21,054 21,054 21,054 .............. ..............
COOPERATIVE ENGAGEMENT 56,586 61,586 56,586 .............. -5,000
OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 17,328 17,328 17,328 .............. ..............
ENVIRONMENTAL PROTECTION 20,661 20,661 21,661 +1,000 +1,000
NAVY ENERGY PROGRAM 8,476 13,476 17,876 +9,400 +4,400
FACILITIES IMPROVEMENT 4,002 9,202 7,402 +3,400 -1,800
CHALK CORAL 70,772 70,772 70,772 .............. ..............
NAVY LOGISTIC PRODUCTIVITY 4,301 7,101 16,001 +11,700 +8,900
RETRACT MAPLE 210,237 210,237 210,237 .............. ..............
LINK PLUMERIA 69,313 69,313 63,313 -6,000 -6,000
RETRACT ELM 152,151 152,151 152,151 .............. ..............
SHIP SELF DEFENSE 6,960 6,960 6,960 .............. ..............
LINK EVERGREEN 123,660 123,660 123,660 .............. ..............
SPECIAL PROCESSES 54,115 54,115 54,115 .............. ..............
NATO RESEARCH AND DEVELOPMENT 10,194 10,194 10,194 .............. ..............
LAND ATTACK TECHNOLOGY 1,238 8,238 1,238 .............. -7,000
NONLETHAL WEAPONS 46,971 49,871 46,971 .............. -2,900
JOINT PRECISION APPROACH AND LANDING SYSTEMS 150,304 150,304 150,304 .............. ..............
SINGLE INTEGRATED AIR PICTURE (SIAP) SYSTEM ENGINEER 52,716 52,716 52,716 .............. ..............
DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 5,003 22,003 8,003 +3,000 -14,000
TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 63,702 63,702 50,702 -13,000 -13,000
JOINT COUNTER RADIO-CONTROLLED IED ELECTRONIC WARFARE 67,843 67,843 32,843 -35,000 -35,000
PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 40,926 40,926 40,926 .............. ..............
SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 42,533 42,533 40,533 -2,000 -2,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 4,163,795 4,260,665 4,177,995 +14,200 -82,670
ENGINEERING & MANUFACTURING DEVELOPMENT
OTHER HELO DEVELOPMENT 54,092 54,092 54,092 .............. ..............
AV-8B AIRCRAFT--ENG DEV 20,886 20,886 20,886 .............. ..............
STANDARDS DEVELOPMENT 53,540 59,340 53,540 .............. -5,800
MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 81,953 81,953 76,553 -5,400 -5,400
AIR/OCEAN EQUIPMENT ENGINEERING 7,485 7,485 7,485 .............. ..............
P-3 MODERNIZATION PROGRAM 3,659 3,659 3,659 .............. ..............
WARFARE SUPPORT SYSTEM 6,307 6,307 6,307 .............. ..............
TACTICAL COMMAND SYSTEM 86,462 95,462 86,462 .............. -9,000
ADVANCED HAWKEYE 364,557 362,557 364,557 .............. +2,000
H-1 UPGRADES 32,830 25,830 32,830 .............. +7,000
ACOUSTIC SEARCH SENSORS 56,369 56,369 56,369 .............. ..............
V-22A 89,512 89,512 64,512 -25,000 -25,000
AIR CREW SYSTEMS DEVELOPMENT 14,265 12,565 14,265 .............. +1,700
EA-18 55,446 57,446 55,446 .............. -2,000
ELECTRONIC WARFARE DEVELOPMENT 97,635 101,635 102,635 +5,000 +1,000
VHXX EXECUTIVE HELO DEVELOPMENT 85,240 485,240 30,000 -55,240 -455,240
NEXT GENERATION JAMMER (NGJ) 127,970 117,970 127,970 .............. +10,000
JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS--NAVY) 876,374 880,874 876,374 .............. -4,500
SC-21 TOTAL SHIP SYSTEM ENGINEERING .............. 5,000 5,000 +5,000 ..............
SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 178,459 185,459 178,459 .............. -7,000
LPD-17 CLASS SYSTEMS INTEGRATION 5,304 5,304 5,304 .............. ..............
SMALL DIAMETER BOMB (SDB) 43,902 43,902 43,902 .............. ..............
STANDARD MISSILE IMPROVEMENTS 182,197 168,197 182,197 .............. +14,000
AIRBORNE MCM 48,712 51,712 48,712 .............. -3,000
NAVAL INTEGRATED FIRE CONTROL--COUNTER AIR SYSTEMS ENG 11,727 11,727 11,727 .............. ..............
ADVANCED ABOVE WATER SENSORS 236,078 259,078 236,078 .............. -23,000
SSN-688 AND TRIDENT MODERNIZATION 122,733 122,733 121,733 -1,000 -1,000
AIR CONTROL 6,533 6,533 6,533 .............. ..............
SHIPBOARD AVIATION SYSTEMS 80,623 82,123 77,623 -3,000 -4,500
COMBAT INFORMATION CENTER CONVERSION 13,305 13,305 13,305 .............. ..............
NEW DESIGN SSN 154,756 195,256 162,756 +8,000 -32,500
SUBMARINE TACTICAL WARFARE SYSTEM 59,703 62,203 66,703 +7,000 +4,500
SHIP CONTRACT DESIGN/LIVE FIRE T&E 89,988 92,488 91,988 +2,000 -500
NAVY TACTICAL COMPUTER RESOURCES 4,620 4,620 4,620 .............. ..............
MINE DEVELOPMENT 2,249 2,249 2,249 .............. ..............
LIGHTWEIGHT TORPEDO DEVELOPMENT 21,105 21,105 24,105 +3,000 +3,000
JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 10,327 10,327 10,327 .............. ..............
PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 5,898 6,898 5,898 .............. -1,000
JOINT STANDOFF WEAPON SYSTEMS 10,022 10,022 10,022 .............. ..............
SHIP SELF DEFENSE (DETECT & CONTROL) 35,459 37,459 46,459 +11,000 +9,000
SHIP SELF DEFENSE (ENGAGE: HARD KILL) 34,236 35,736 46,236 +12,000 +10,500
SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 88,895 88,895 88,895 .............. ..............
INTELLIGENCE ENGINEERING 14,438 14,438 14,438 .............. ..............
MEDICAL DEVELOPMENT 9,888 33,788 22,288 +12,400 -11,500
NAVIGATION/ID SYSTEM 63,184 63,184 63,184 .............. ..............
JOINT STRIKE FIGHTER (JSF) 1,741,296 1,956,296 1,663,296 -78,000 -293,000
INFORMATION TECHNOLOGY DEVELOPMENT 9,868 9,868 9,868 .............. ..............
INFORMATION TECHNOLOGY DEVELOPMENT 69,026 75,826 90,126 +21,100 +14,300
CH-53K 554,827 524,443 554,827 .............. +30,384
C/KC-130 AVIONICS MODERNIZATION PROGRAM (AMP) .............. .............. .............. .............. ..............
JOINT AIR-TO-GROUND MISSILE (JAGM) 81,434 77,734 81,434 .............. +3,700
MULTI-MISSION MARITIME AIRCRAFT (MMA) 1,162,417 1,182,417 1,162,417 .............. -20,000
CG(X) 150,022 110,022 86,022 -64,000 -24,000
DDG-1000 539,053 539,053 526,453 -12,600 -12,600
TACTICAL CRYPTOLOGIC SYSTEMS 19,016 20,516 19,016 .............. -1,500
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 7,975,882 8,649,098 7,818,142 -157,740 -830,956
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 25,534 27,534 25,534 .............. -2,000
TARGET SYSTEMS DEVELOPMENT 79,603 79,603 79,603 .............. ..............
MAJOR T&E INVESTMENT 44,844 51,544 49,844 +5,000 -1,700
STUDIES AND ANALYSIS SUPPORT--NAVY 11,422 12,422 11,422 .............. -1,000
CENTER FOR NAVAL ANALYSES 49,821 49,821 49,821 .............. ..............
SMALL BUSINESS INNOVATIVE RESEARCH .............. .............. 2,000 +2,000 +2,000
TECHNICAL INFORMATION SERVICES 735 4,735 19,735 +19,000 +15,000
MANAGEMENT, TECHNICAL, AND INTERNATIONAL SUPPORT 60,590 60,590 60,590 .............. ..............
STRATEGIC TECHNICAL SUPPORT 3,633 3,633 3,633 .............. ..............
RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 70,942 70,942 70,942 .............. ..............
RDT&E SHIP AND AIRCRAFT SUPPORT 193,353 193,353 183,353 -10,000 -10,000
TEST AND EVALUATION SUPPORT 380,733 380,733 380,733 .............. ..............
OPERATIONAL TEST AND EVALUATION CAPABILITY 12,010 12,010 12,010 .............. ..............
NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 2,703 2,703 2,703 .............. ..............
SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 20,921 20,921 20,921 .............. ..............
MARINE CORPS PROGRAM WIDE SUPPORT 19,004 20,004 19,004 .............. -1,000
TACTICAL CRYPTOLOGIC ACTIVITIES 2,464 2,464 2,464 .............. ..............
SERVICE SUPPORT TO JFCOM, JNTC 4,197 4,197 4,197 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 982,509 997,209 998,509 +16,000 +1,300
OPERATIONAL SYSTEMS DEVELOPMENT
UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT. 311,204 306,204 311,204 .............. +5,000
STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 74,939 76,139 69,439 -5,500 -6,700
SSBN SECURITY TECHNOLOGY PROGRAM 34,479 34,479 34,479 .............. ..............
SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 7,211 7,211 7,211 .............. ..............
NAVY STRATEGIC COMMUNICATIONS 43,982 23,982 46,982 +3,000 +23,000
RAPID TECHNOLOGY TRANSITION (RTT) 39,125 39,125 39,125 .............. ..............
F/A-18 SQUADRONS 127,733 127,733 122,333 -5,400 -5,400
E-2 SQUADRONS 63,058 63,058 63,058 .............. ..............
FLEET TELECOMMUNICATIONS (TACTICAL) 37,431 37,431 37,431 .............. ..............
TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 13,238 14,038 17,338 +4,100 +3,300
INTEGRATED SURVEILLANCE SYSTEM 24,835 26,835 24,835 .............. -2,000
AMPHIBIOUS TACTICAL SUPPORT UNITS 2,324 2,324 2,324 .............. ..............
CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 49,293 52,293 39,293 -10,000 -13,000
CRYPTOLOGIC DIRECT SUPPORT 1,609 1,609 1,609 .............. ..............
ELECTRONIC WARFARE (EW) READINESS SUPPORT 37,524 37,524 37,524 .............. ..............
HARM IMPROVEMENT 30,045 30,045 30,045 .............. ..............
TACTICAL DATA LINKS 25,003 25,003 15,003 -10,000 -10,000
SURFACE ASW COMBAT SYSTEM INTEGRATION 41,803 41,803 41,803 .............. ..............
MK-48 ADCAP 28,438 38,438 28,438 .............. -10,000
AVIATION IMPROVEMENTS 135,840 127,349 134,149 -1,691 +6,800
NAVY SCIENCE ASSISTANCE PROGRAM 3,716 3,716 3,716 .............. ..............
OPERATIONAL NUCLEAR POWER SYSTEMS 72,031 72,031 72,031 .............. ..............
MARINE CORPS COMMUNICATIONS SYSTEMS 287,348 291,848 277,348 -10,000 -14,500
MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 120,379 124,179 106,479 -13,900 -17,700
MARINE CORPS COMBAT SERVICES SUPPORT 17,057 17,057 21,457 +4,400 +4,400
USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 30,167 29,900 30,167 .............. +267
TACTICAL AIM MISSILES 2,298 2,298 2,298 .............. ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 3,604 3,604 3,604 .............. ..............
JOINT HIGH-SPEED VESSEL (JHSV) 8,431 8,431 8,431 .............. ..............
TECHNICAL RECONNAISSANCE AND SURVEILLANCE .............. .............. .............. .............. ..............
SATELLITE COMMUNICATIONS (SPACE) 474,009 474,009 474,009 .............. ..............
CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 45,513 45,513 45,513 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 24,226 24,226 29,226 +5,000 +5,000
JOINT COMMAND AND CONTROL PROGRAM (JC2) 2,453 2,453 .............. -2,453 -2,453
JOINT COMMAND AND CONTROL PROGRAM (JC2) 4,139 4,139 .............. -4,139 -4,139
COBRA JUDY 62,061 62,061 62,061 .............. ..............
NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 28,094 29,094 28,094 .............. -1,000
JOINT MILITARY INTELLIGENCE PROGRAMS 4,600 7,000 4,600 .............. -2,400
TACTICAL UNMANNED AERIAL VEHICLES 8,971 8,971 8,871 -100 -100
ENDURANCE UNMANNED AERIAL VEHICLES .............. .............. .............. .............. ..............
AIRBORNE RECONNAISSANCE SYSTEMS 46,208 52,458 50,558 +4,350 -1,900
MANNED RECONNAISSANCE SYSTEMS 22,599 19,899 22,599 .............. +2,700
DISTRIBUTED COMMON GROUND SYSTEMS 18,079 12,379 18,079 .............. +5,700
RQ-4 UAV 465,839 380,839 465,839 .............. +85,000
MQ-8 UAV 25,639 25,639 25,639 .............. ..............
RQ-11 UAV 553 553 553 .............. ..............
RQ-7 UAV 986 986 986 .............. ..............
SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 18,763 18,763 18,763 .............. ..............
SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 23,594 23,594 23,594 .............. ..............
EP-3E REPLACEMENT (EPX) 11,976 11,976 11,976 .............. ..............
MODELING AND SIMULATION SUPPORT 8,028 8,028 8,028 .............. ..............
DEPOT MAINTENANCE (NON-IF) 14,675 14,675 14,675 .............. ..............
AVIONICS COMPONENT IMPROVEMENT PROGRAM 2,725 3,725 2,725 .............. -1,000
INDUSTRIAL PREPAREDNESS 56,691 69,191 66,941 +10,250 -2,250
MARITIME TECHNOLOGY (MARITECH) .............. 1,000 4,000 +4,000 +3,000
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 3,044,566 2,966,858 3,016,483 -28,083 +49,625
CLASSIFIED PROGRAMS 1,258,018 1,353,118 1,142,318 -115,700 -210,800
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 19,270,932 20,197,300 19,148,509 -122,423 -1,048,791
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 University Research Initiatives 99,472 102,472 +3,000
Molecular Electronics for Flash Memory Production .............. .............. +3,000
3 Defense Research Sciences 413,743 423,643 +9,900
ONAMI Nanoelectronics, Nanometrology, and .............. .............. +4,800
Nanobiotechnology Initative
Waves, Wind and Scavengers: Next Generation Renewable .............. .............. +2,000
Energy Systems for Naval Applica- tions
Texas Microfactory .............. .............. +2,000
Human Neural Cell-Based Biosensor .............. .............. +1,100
4 Power Projection Applied Research 59,787 72,287 +12,500
Advanced Helicopter Landing Aid .............. .............. +800
Combustion Light Gas Gun Projectile .............. .............. +5,000
Enhanced EO/IR Sensors .............. .............. +3,000
Naval Advanced Electric Launcher System .............. .............. +2,000
Millimeter Wave Imaging .............. .............. +1,700
5 Force Protection Applied Research 91,400 135,900 +44,500
Alternative Energy Research .............. .............. +25,000
Carbon Composite Thin Films for Power Generation and .............. .............. +2,000
Energy Storage
Magnetic Refrigeration Technology for Naval Applica- .............. .............. +5,000
tions
Integration of Electro-kinetic Weapons into Next .............. .............. +4,000
Generation of Navy Ships
Fuel Efficient, High Specific Power Free Piston .............. .............. +2,000
Engine for USSVs
Supercapacitors for Integrated Power Storage .............. .............. +2,500
Harbor Shield--Homeland Defense Port Security Initia- .............. .............. +2,000
tive
Proton Exchange Membrane Fuel Cell for Underwater .............. .............. +2,000
Vehicles
6 Marine Corps Landing Force Technology 39,308 46,808 +7,500
Warfighter Rapid Awareness Processing Technologies .............. .............. +5,000
High Power Ultra Lightweight Zinc-Air Battery .............. .............. +2,500
8 Common Picture Applied Research 83,163 89,663 +6,500
Intelligent Decision Exploration .............. .............. +4,500
Head Attitude Tracking System .............. .............. +2,000
9 Warfighter Sustainment Applied Research 104,169 122,569 +18,400
Composite Materials Enhancements through Polymer .............. .............. +5,900
Science R&D
Productization of Anti-fouling and Fouling Release .............. .............. +3,500
Coating Systems
Nanotechnology for Anti-Reverse Engineering .............. .............. +3,000
Biosensors for Defense Applications .............. .............. +1,000
Managing and Extending DoD Asset Lifecycles .............. .............. +2,000
Advanced Composite Maritime Manufacturing .............. .............. +2,000
Assistive Technologies for Injured Service Members .............. .............. +1,000
10 RF Systems Applied Research 64,816 66,816 +2,000
National Initiatives for Applications of .............. .............. +2,000
Multifunctional Materials
11 Ocean Warfighting Environment Applied Research 48,750 51,750 +3,000
Underwater Imaging and Communications Using Lasers .............. .............. +2,000
Unmanned Undersea Vehicle Submerged Long Range .............. .............. +1,000
Positioning
13 Undersea Warfare Applied Research 55,694 63,194 +7,500
Advanced High Energy Density Surveillance Power Mod- .............. .............. +4,000
ule
Galfenol Energy Harvesting .............. .............. +3,500
14 Mine and Expeditionary Warfare Applied Research 40,880 44,380 +3,500
Electromagnetic Signatures Assessment System Using .............. .............. +2,000
Multiple Autonomous Undersea Vehicles, Phase III
Virtual Onboard Analyst for Multi-Sensor Mine .............. .............. +1,500
Detection
15 Power Projection Advanced Technology 107,969 106,869 -1,100
Reduction to growth .............. .............. -10,000
Smart Instrument MRO .............. .............. +5,000
Detection, Tracking, and Identification for ISRTE of .............. .............. +2,500
Mobile and Asymmetric Targets
Countermine LIDAR UAV-Based System .............. .............. +1,400
16 Force Protection Advanced Technology 66,035 75,235 +9,200
Single Generator Operations Lithium Ion Battery .............. .............. +5,000
Land/Sea-Based Air Systems Maintenance and Air .............. .............. +2,000
Worthiness
Captive Air Amphibious Transporter (CAAT) .............. .............. +2,200
17 Common Picture Advanced Technology 108,394 110,394 +2,000
4-D Data Fusion Visualization .............. .............. +2,000
19 RF Systems Advanced Technology 65,827 76,327 +10,500
Reduction to new starts .............. .............. -7,000
Pacific Airborne Surveillance and Testing .............. .............. +17,500
20 USMC Advanced Technology Demonstration (ATD) 107,363 115,363 +8,000
Ground Warfare Acoustical Combat Systems of Netted .............. .............. +5,000
Sensors
Marine Air-Ground Task Force Situational Awareness .............. .............. +3,000
22 Warfighter Protection Advanced Technology 18,609 20,609 +2,000
Naval Special Warfare Performance and Injury .............. .............. +2,000
Prevention Program for SBT 22 at Stennis Space
Center
26 Air/Ocean Tactical Applications 116,082 117,482 +1,400
Semi-Submersible UUV for Sensor Enhancements .............. .............. +1,400
27 Aviation Survivability 6,505 18,005 +11,500
Integrated Manifold and Tube Ceramic Oxygen Genera- .............. .............. +6,000
tor
Conformal Ceramics for Enhanced Aviation Armor Sys- .............. .............. +2,500
tems
Unmanned Vehicle Sensor Optimization Technologies .............. .............. +3,000
Program
29 ASW Systems Development 16,585 19,585 +3,000
Sonobuoy Wave-Energy Module .............. .............. +1,000
Marine Mammal Detection System to Support Navy .............. .............. +2,000
Training
32 Surface and Shallow Water Mine Countermeasures 76,739 84,739 +8,000
RMS transfer from OPN line 29 .............. .............. +8,000
34 Carrier Systems Development 173,594 176,794 +3,200
Composite Mast for CVNs .............. .............. +3,200
35 Shipboard System Component Development 1,691 21,491 +19,800
DDG-51 Hybrid Drive System .............. .............. +8,100
Advanced Steam Turbine .............. .............. +4,000
Propulsion Manufacturing Technology Development .............. .............. +4,700
Advanced Fluid Controls for Shipboard Application .............. .............. +3,000
38 RETRACT JUNIPER 120,752 114,752 -6,000
Program adjustment .............. .............. -6,000
41 Advanced Submarine System Development 551,836 550,836 -1,000
Organic Submarine ISRT Demonstration (IRST OSAID) .............. .............. +3,000
Undersea Superiority program support .............. .............. -4,000
42 Submarine Tactical Warfare Systems 10,172 12,172 +2,000
High Torque, Low Speed, Direct Drive Electric Motor .............. .............. +2,000
Technology
46 Advanced Surface Machinery Systems 5,599 19,399 +13,800
Next Generation Shipboard Integrated Power: Fuel .............. .............. +8,000
Efficiency and Advanced Capability Enhancer
Microdrive for Future HVAC Systems .............. .............. +2,400
Fan Coil of the Future .............. .............. +3,400
53 Marine Corps Ground Combat/Support System 73,798 59,798 -14,000
Expeditionary Capabilities Laboratory .............. .............. +3,000
Marine Expeditionary Rifle Squad Reconfigurable .............. .............. +3,000
Vehicle Simulator
JLTV--program delays .............. .............. -20,000
57 Environmental Protection 20,661 21,661 +1,000
Compliance Tools Development for Metals in .............. .............. +1,000
Antifouling Paints
58 Navy Energy Program 8,476 17,876 +9,400
Solar Heat Reflective Film for Energy & Fuel .............. .............. +4,900
Efficiency in Buildings and Vehicles
Molten Carbonate Fuel Cell Demonstrator .............. .............. +4,500
59 Facilities Improvement 4,002 7,402 +3,400
Permanent Magnet Generator--Wave Energy Buoy .............. .............. +2,400
Regenerative Fuel Cell Back-up Power .............. .............. +1,000
61 Navy Logistic Productivity 4,301 16,001 +11,700
Advanced Naval Logistics .............. .............. +3,000
Hawaii National Guard Integrated Information Command .............. .............. +1,600
System
Photonic Integration Foundry .............. .............. +3,000
Thin Film Materials for Advanced Applications, .............. .............. +1,600
Advanced IED and Anti-Personnel Sensors
Radio Frequency Identification (RFID) Technologies .............. .............. +1,000
Real-time Tactical Intelligence Collection System .............. .............. +1,500
63 LINK PLUMERIA 69,313 63,313 -6,000
Program adjustment .............. .............. -6,000
74 Directed Energy and Electric Weapon Systems 5,003 8,003 +3,000
Global Law Enforcement Support for Counter-Narcotics .............. .............. +1,500
Maritime Directed Energy Test and Evaluation Center .............. .............. +1,500
75 Tactical Air Directional Infrared Countermeasures 63,702 50,702 -13,000
(TADIRCM)
TADIRCM program delay .............. .............. -13,000
77 Joint Counter Radio Controlled IED Electronic Warfare 67,843 32,843 -35,000
(JCREW)
JCREW 3.3 contract delay .............. .............. -35,000
79 Space and Electronic Warfare (SEW) Architecture/ 42,533 40,533 -2,000
Engineering Support
Funding carryover due to fleet schedules .............. .............. -2,000
83 Multi-Mission Helicopter Upgrade Development 81,953 76,553 -5,400
M230 30mm Chain Gun Automatic Cannon .............. .............. +4,700
Defer IFF Mode 5 .............. .............. -10,100
91 V-22A 89,512 64,512 -25,000
Reduction to growth .............. .............. -25,000
94 Electronic Warfare Development 97,635 102,635 +5,000
Small Survivable Jammer .............. .............. +1,000
F/A-18 Countermeasures Improvement .............. .............. +4,000
95 VH-71A Executive Helo Development 85,240 30,000 -55,240
Termination costs funded ahead of estimate .............. .............. -55,240
98 SC-21 Total Ship System Engineering .............. 5,000 +5,000
Guidance, Navigation, Control, and Targeting .............. .............. +5,000
106 SSN-688 and Trident Modernization 122,733 121,733 -1,000
Improved Submarine Towed Array Systems .............. .............. +2,000
OE-538/OE-592 funding carryover .............. .............. -3,000
108 Shipboard Aviation Systems 80,623 77,623 -3,000
ADMACS Block 3 program delay .............. .............. -3,000
110 New Design SSN 154,756 162,756 +8,000
Common Command and Control System Module .............. .............. +6,000
Mold in Place Coating Development for the Submarine .............. .............. +2,000
Fleet
112 Submarine Tactical Warfare System 59,703 66,703 +7,000
Artificial Intelligence-Based Combat System Kernel .............. .............. +4,000
Submarine Environment for Evaluation and Develop- .............. .............. +3,000
ment
113 Ship Contract Design/ Live Fire T&E 89,988 91,988 +2,000
Automated Fiber Optic Manufacturing Initiative .............. .............. +2,000
116 Lightweight Torpedo Development 21,105 24,105 +3,000
Weapon Acquisition and Firing System .............. .............. +3,000
120 Ship Self Defense (Detect & Control) 35,459 46,459 +11,000
Autonomous Unmanned Surface Vehicle .............. .............. +3,000
Expeditionary Swimmer Defense System .............. .............. +4,000
Persistent Surveillance Wave PowerBuoy System .............. .............. +4,000
121 Ship Self Defense (Engage: Hard Kill) 34,236 46,236 +12,000
Next Generation Phalanx with Laser Demo .............. .............. +12,000
124 Medical Development 9,888 22,288 +12,400
Simplified Orthopedic Surgery .............. .............. +5,300
Composite Tissue Transplantation for Combat Wounded .............. .............. +2,000
Repair
Biocidal Wound Dressings .............. .............. +1,500
Mobile Oxygen, Ventilation, and External Suction .............. .............. +2,000
(MOVES) system
Multivalent Dengue Vaccine Program .............. .............. +1,600
127 Joint Strike Fighter (JSF) 1,741,296 1,663,296 -78,000
Excess to need .............. .............. -78,000
129 Information Technology Development 69,026 90,126 +21,100
Condition-Based Maintenance Enabling Technologies .............. .............. +3,000
Program
Digitization, Integration, and Analyst Access of .............. .............. +1,500
Investigative Files, NCIS
Integration of Logistics Information of Knowledge .............. .............. +2,000
Projection & Readiness Assessment Program
METOC Integrated Network-Centric Technology Systems .............. .............. +2,600
Supply Chain Logistics Capability at the ABL NIROP .............. .............. +8,000
SPAWAR Systems Center/ITC New Orleans .............. .............. +4,000
134 CG(X) 150,022 86,022 -64,000
Propulsion development ahead of material solution .............. .............. -24,000
decision
Unjustified request .............. .............. -40,000
135 DDG-1000 539,053 526,453 -12,600
FSST alternative initiative .............. .............. -12,600
139 Major T&E Investment 44,844 49,844 +5,000
NAE Interoperability for Aircraft Carrier and .............. .............. +5,000
Expeditionary Ships
142 Small Business Innovative Research .............. 2,000 +2,000
Wave Energy Harvesting for Buoy Applications .............. .............. +2,000
143 Technical Information Services 735 19,735 +19,000
Hawaii Technology Development Venture .............. .............. +10,500
Integrated Manufacturing Enterprise .............. .............. +5,000
NSWC Indian Head Technology Transfer Office .............. .............. +1,500
Virtual Business Accelerator for the Silicon Prairie .............. .............. +2,000
148 RDT&E Ship and Aircraft Support 193,353 183,353 -10,000
MRTFB additional aircraft support early to need .............. .............. -10,000
160 Strategic Sub & Weapons System Support 74,939 69,439 -5,500
Adelos Program: Nuclear Security Sensor System .............. .............. +3,500
Joint Warhead Fuze Sustainment growth .............. .............. -9,000
163 Navy Strategic Communications 43,982 46,982 +3,000
E-6B Strategic Communications Upgrade--VLF-TX .............. .............. +3,000
165 F/A-18 Squadrons 127,733 122,333 -5,400
Fighter Jet Noise Reduction Under Carrier Deck .............. .............. +3,600
Operational Environment
IRST contract delay .............. .............. -9,000
167 Fleet Telecommunications (Tactical) 37,431 37,431 ..............
Shipboard Automated Radio Room System .............. .............. +2,000
NC3-LTS late Milestone B .............. .............. -2,000
168 Tomahawk and Tomahawk Mission Planning Center (TMPC) 13,238 17,338 +4,100
Tomahawk Cost Reduction Initiative .............. .............. +4,100
171 Consolidated Training Systems Development 49,293 39,293 -10,000
Reduction to growth .............. .............. -10,000
175 Tactical Data Links 25,003 15,003 -10,000
Increment 3 program uncertainty .............. .............. -10,000
178 Aviation Improvements 135,840 134,149 -1,691
Highly Conductive Lightweight Aircraft Sealant .............. .............. +1,200
Laser Peening for P-3 Life Extension .............. .............. +1,600
Vet-Biz Initiative for National Sustainment .............. .............. +5,000
Wireless Sensors for Navy Aircraft .............. .............. +3,000
F-135 component improvement .............. .............. -12,491
181 Marine Corps Communications Systems 287,348 277,348 -10,000
Mobile Modular Command Center (M2C2) .............. .............. +3,000
DCGS-MC tech development excessive growth .............. .............. -5,000
C2 Warfare Systems reduce growth .............. .............. -8,000
182 Marine Corps Ground Combat/Supporting Arms Systems 120,379 106,479 -13,900
Expandable Rigid Wall Composite Shelter .............. .............. +1,000
LAV Indirect Fire Modernization .............. .............. -12,200
Battlefield Target Identification Device program .............. .............. -2,700
uncertainty
183 Marine Corps Combat Services Support 17,057 21,457 +4,400
High Performance Capabilities for Military Vehicles .............. .............. +1,400
Proj- ect
Marine Personnel Carrier Support System .............. .............. +3,000
194 Information Systems Security Program 24,226 29,226 +5,000
Trusted Discovery/Universal Description Discovery and .............. .............. +5,000
Integration UDDI
195 Joint Command and Control Program (JC2) 2,453 .............. -2,453
Program delay .............. .............. -2,453
196 Joint Command and Control Program (JC2) 4,139 .............. -4,139
Program delay .............. .............. -4,139
200 Tactical Unmanned Aerial Vehicles 8,971 8,871 -100
New start UAS .............. .............. -100
202 Airborne Reconnaissance Systems 46,208 50,558 +4,350
FEATHAR--Fusion, Exploitation, Algorithm, Targeting .............. .............. +4,350
High-Altitude Reconnaissance
216 Industrial Preparedness 56,691 66,941 +10,250
Low Acoustic and Thermal Signature Battlefield Power .............. .............. +4,000
Source
Out of Autoclave Composite Processing .............. .............. +2,000
Life Extension of Weapon Systems Through Advanced .............. .............. +2,500
Materials Processing
Flight/Hangar Deck Cleaner .............. .............. +1,750
217 Maritime Technology (MARITECH) .............. 4,000 +4,000
National Shipbuilding Research Program Advanced .............. .............. +4,000
Shipbuilding Enterprise
CLASSIFIED 1,258,018 1,142,318 -115,700
Classified adjustments .............. .............. -115,700
----------------------------------------------------------------------------------------------------------------
Advanced Tactical Data Links.--The budget request includes
$18,700,000 for development of Advanced Tactical Data Links,
including Joint Tactical Information Distribution System
Increment III. Increment III is intended to address mandates by
the National Security Agency, the Joint Chiefs of Staff, and
the Federal Aviation Administration to implement cryptographic
modernization and frequency remapping. The Committee is
concerned that the requested program does not address the
question of whether Increment III will include enhanced
throughput capability upgrades. Adding an enhanced throughput
requirement after the program is initiated in fiscal year 2010
would significantly increase the cost and complexity of the
program, which is required to meet critical NSA, JCS, and FAA
directives. The Committee is reluctant to initiate the
Increment III upgrade program without a clear understanding of
the program's requirements and acquisition strategy, and
therefore recommends a reduction of $10,000,000.
Sea-based Strategic Deterrent [SBSD].--The budget request
includes $387,517,000 to initiate technology demonstration and
design efforts for the SBSD, a successor to the Ohio class
ballistic missile submarines which will begin to retire in
2027. The program is being initiated to coincide with the
United Kingdom's program to replace its Vanguard-class
submarines, creating efficiencies and cost savings in the
design of a common missile compartment.
Both the forthcoming Nuclear Posture Review and an analysis
of alternatives are expected to inform key decisions about the
specifications and performance of the Ohio class replacement.
Although this submarine will remain in service for several
decades, overly ambitious requirements will drive increased
costs, further compounding challenges in future shipbuilding
budgets. The Committee urges the Navy to continue to make cost
a critical factor in design of the Ohio class replacement, and
to continue to seek efficiencies by leveraging existing
technology, cooperative international programs, and best
practices of the U.S. industrial base.
High-integrity Global Positioning System [iGPS].--The
Committee strongly supports the iGPS program since it continues
to demonstrate better than anticipated performance in jammed
environments. In July 2009, the Department of Defense validated
in a field experiment that iGPS operates effectively in a
severely jammed GPS environment by demonstrating acquisition
and positioning from a cold start under more than 30 decibel
jamming conditions. This capability is urgently requested by
U.S. Special Operations Command [USSOCOM], and the funds in the
fiscal year 2010 request will provide hand-held prototypes for
use by USSOCOM forces. Upon successful demonstration of the
prototype, the warfighters will have a capability to operate in
a strongly jammed environment at least 10 years earlier than
currently planned.
Mobile User Objective System [MUOS].--The Navy established
a National Review Team [NRT] to assess the technical, schedule,
and cost status of the MUOS satellites. The NRT reported its
recommendations in August and found that MUOS is a sound
technical program with an inadequate schedule and budget. The
program will be rebaselined this fall, which will require
additional funding in the out years to complete.
The first MUOS satellite is at least 1 year late, which
increases the risk that the Navy will have a gap in Ultra High
Frequency [UHF] service. Within 90 days of enactment of this
act, the Committee directs the Navy to provide the defense
oversight committees a mitigation strategy that would alleviate
a break in UHF service. This strategy should look at all
options, including maintaining the legacy systems longer, using
commercially hosted payloads, and putting a UHF payload on
Tactical Satellite-4 [TACSAT-4]. In addition, the Committee
directs that $150,000,000 of the funding in Weapons
Procurement, Navy for the second MUOS satellite launch vehicle
be fenced until the defense oversight committees receive the
rebaselined acquisition strategy and the mitigation plan. If
additional funding is required to support the mitigation plan,
the Committee will look favorably on a reprogramming to support
the strategy.
Research, Development, Test and Evaluation, Air Force
Appropriations, 2009.................................... $27,084,340,000
Budget estimate, 2010................................... 27,992,827,000
House allowance......................................... 27,976,278,000
Committee recommendation................................ 28,049,015,000
The Committee recommends an appropriation of
$28,049,015,000. This is $56,188,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE
BASIC RESEARCH
DEFENSE RESEARCH SCIENCES 321,028 323,528 331,028 +10,000 +7,500
UNIVERSITY RESEARCH INITIATIVES 132,249 140,449 136,949 +4,700 -3,500
HIGH ENERGY LASER RESEARCH INITIATIVES 12,834 12,834 12,834 .............. ..............
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 466,111 476,811 480,811 +14,700 +4,000
APPLIED RESEARCH
MEDICAL DEVELOPMENT .............. .............. .............. .............. ..............
MATERIALS 127,957 155,707 168,957 +41,000 +13,250
AEROSPACE VEHICLE TECHNOLOGIES 127,129 129,129 138,529 +11,400 +9,400
HUMAN EFFECTIVENESS APPLIED RESEARCH 85,122 85,122 96,122 +11,000 +11,000
AEROSPACE PROPULSION 196,529 226,669 199,529 +3,000 -27,140
AEROSPACE SENSORS 121,768 129,768 135,668 +13,900 +5,900
SPACE TECHNOLOGY 104,148 116,248 110,148 +6,000 -6,100
CONVENTIONAL MUNITIONS 58,289 58,289 58,289 .............. ..............
DIRECTED ENERGY TECHNOLOGY 105,677 106,677 99,927 -5,750 -6,750
COMMAND CONTROL AND COMMUNICATIONS .............. 2,500 .............. .............. -2,500
DOMINANT INFORMATION SCIENCES AND METHODS 115,278 115,278 115,278 .............. ..............
HIGH ENERGY LASER RESEARCH 52,754 61,254 46,654 -6,100 -14,600
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 1,094,651 1,186,641 1,169,101 +74,450 -17,540
ADVANCED TECHNOLOGY DEVELOPMENT
ADVANCED MATERIALS FOR WEAPON SYSTEMS 37,901 56,301 64,501 +26,600 +8,200
SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 2,955 2,955 2,955 .............. ..............
ADVANCED AEROSPACE SENSORS 51,482 53,482 51,482 .............. -2,000
AEROSPACE TECHNOLOGY DEV/DEMO 76,844 91,844 76,844 .............. -15,000
AEROSPACE PROPULSION AND POWER TECHNOLOGY 175,676 191,176 178,676 +3,000 -12,500
CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY .............. .............. 3,000 +3,000 +3,000
ELECTRONIC COMBAT TECHNOLOGY 31,021 32,521 31,021 .............. -1,500
ADVANCED SPACECRAFT TECHNOLOGY 83,909 98,609 90,409 +6,500 -8,200
MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 5,813 5,813 37,813 +32,000 +32,000
HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 24,565 24,565 24,565 .............. ..............
CONVENTIONAL WEAPONS TECHNOLOGY 14,356 16,556 14,356 .............. -2,200
ADVANCED WEAPONS TECHNOLOGY 30,056 30,056 44,556 +14,500 +14,500
MANUFACTURING TECHNOLOGY PROGRAM 39,913 41,913 44,913 +5,000 +3,000
BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION 39,708 39,708 39,708 .............. ..............
C3I ADVANCED DEVELOPMENT .............. 4,000 2,900 +2,900 -1,100
HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 3,831 3,831 3,831 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 618,030 693,330 711,530 +93,500 +18,200
DEMONSTRATION & VALIDATION
INTELLIGENCE ADVANCED DEVELOPMENT 5,009 6,009 5,009 .............. -1,000
PHYSICAL SECURITY EQUIPMENT 3,623 3,623 3,623 .............. ..............
GPS III--OPERATIONAL CONTROL SEGMENT .............. .............. .............. .............. ..............
ADVANCED EHF MILSATCOM (SPACE) 464,335 464,335 464,335 .............. ..............
POLAR MILSATCOM (SPACE) 253,150 253,150 253,150 .............. ..............
SPACE CONTROL TECHNOLOGY 97,701 97,701 102,701 +5,000 +5,000
COMBAT IDENTIFICATION TECHNOLOGY 27,252 27,252 29,252 +2,000 +2,000
NATO RESEARCH AND DEVELOPMENT 4,351 4,351 4,351 .............. ..............
INTERNATIONAL SPACE COOPERATIVE R&D 632 632 632 .............. ..............
INTEGRATED BROADCAST SERVICE 20,739 20,739 20,739 .............. ..............
INTERCONTINENTAL BALLISTIC MISSILE 66,079 69,079 66,079 .............. -3,000
WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 70,956 70,956 70,956 .............. ..............
POLLUTION PREVENTION (DEM/VAL) 2,896 12,896 2,896 .............. -10,000
JOINT PRECISION APPROACH AND LANDING SYSTEMS 23,174 23,174 23,174 .............. ..............
BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT 22,612 .............. 72,612 +50,000 +72,612
HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 20,891 20,891 20,891 .............. ..............
JOINT DUAL ROLE AIR DOMINANCE MISSILE 6,882 6,882 6,882 .............. ..............
REQUIREMENTS ANALYSIS AND MATURATION 35,533 35,533 35,533 .............. ..............
GROUND ATTACK WEAPONS FUZE DEVELOPMENT 18,778 18,778 18,778 .............. ..............
ALTERNATIVE FUELS 89,020 94,020 69,020 -20,000 -25,000
AUTOMATED AIR-TO-AIR REFUELING 43,158 43,158 43,158 .............. ..............
OPERATIONALLY RESPONSIVE SPACE 112,861 114,361 125,861 +13,000 +11,500
TECH TRANSITION PROGRAM 9,611 9,611 9,611 .............. ..............
NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SAT 396,641 396,641 396,641 .............. ..............
NEXT GENERATION MILSATCOM TECHNOLOGY DEVELOPMENT .............. .............. 50,000 +50,000 +50,000
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 1,795,884 1,793,772 1,895,884 +100,000 +102,112
ENGINEERING & MANUFACTURING DEVELOPMENT
GLOBAL BROADCAST SERVICE (GBS) 31,124 31,124 31,124 .............. ..............
NUCLEAR WEAPONS SUPPORT 37,860 42,860 37,860 .............. -5,000
SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 6,227 10,862 7,862 +1,635 -3,000
ELECTRONIC WARFARE DEVELOPMENT 97,275 97,275 80,275 -17,000 -17,000
Tactical Data Networks Enterprise 88,444 88,444 82,944 -5,500 -5,500
PHYSICAL SECURITY EQUIPMENT 50 50 50 .............. ..............
SMALL DIAMETER BOMB (SDB) 153,815 155,815 153,815 .............. -2,000
COUNTERSPACE SYSTEMS 64,248 64,248 64,248 .............. ..............
SPACE SITUATION AWARENESS SYSTEMS 308,134 207,834 269,534 -38,600 +61,700
AIRBORNE ELECTRONIC ATTACK 11,107 11,107 11,107 .............. ..............
SPACE-BASED INFRARED SYSTEM (SBIRS) HIGH EMD 512,642 526,442 512,642 .............. -13,800
THIRD GENERATION INFRARED SURVEILLANCE (3GIRS) 143,169 39,169 143,169 .............. +104,000
ARMAMENT/ORDNANCE DEVELOPMENT 18,671 18,671 18,671 .............. ..............
SUBMUNITIONS 1,784 1,784 1,784 .............. ..............
AGILE COMBAT SUPPORT 11,261 11,261 11,261 .............. ..............
LIFE SUPPORT SYSTEMS 10,711 11,911 14,111 +3,400 +2,200
COMBAT TRAINING RANGES 29,718 29,718 14,718 -15,000 -15,000
INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 10 9,010 10 .............. -9,000
INTELLIGENCE EQUIPMENT 1,495 1,495 1,495 .............. ..............
JOINT STRIKE FIGHTER (JSF) 1,858,055 2,073,055 1,780,055 -78,000 -293,000
INTERCONTINENTAL BALLISTIC MISSILE 60,010 60,010 60,010 .............. ..............
EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 26,545 51,545 26,545 .............. -25,000
NEXT GENERATION AERIAL REFUELING AIRCRAFT 439,615 .............. 409,615 -30,000 +409,615
CSAR-X RDT&E 89,975 9,975 .............. -89,975 -9,975
HH-60 RDT&E .............. .............. 14,975 +14,975 +14,975
HC/MC-130 RECAP RDT&E 20,582 20,582 20,582 .............. ..............
Joint SIAP Executive Program Office 34,877 34,877 14,877 -20,000 -20,000
LINK-16 SUPPORT AND SUSTAINMENT .............. .............. 79,300 +79,300 +79,300
SINGLE INTEGRATED AIR PICTURE (SIAP) 13,466 13,466 13,466 .............. ..............
FULL COMBAT MISSION TRAINING 99,807 99,807 79,807 -20,000 -20,000
JOINT CARGO AIRCRAFT (JCA) 9,353 9,353 9,353 .............. ..............
CV-22 19,640 19,640 19,640 .............. ..............
AIRBORNE SENIOR LEADER C3 (SLC3S) 20,056 20,056 20,056 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,219,726 3,771,446 4,004,961 -214,765 +233,515
RDT&E MANAGEMENT SUPPORT
THREAT SIMULATOR DEVELOPMENT 27,789 27,789 27,789 .............. ..............
MAJOR T&E INVESTMENT 60,824 63,324 67,824 +7,000 +4,500
RAND PROJECT AIR FORCE 27,501 27,501 29,501 +2,000 +2,000
INITIAL OPERATIONAL TEST & EVALUATION 25,833 25,833 25,833 .............. ..............
TEST AND EVALUATION SUPPORT 736,488 736,488 755,788 +19,300 +19,300
ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 14,637 14,637 14,637 .............. ..............
SPACE TEST PROGRAM (STP) 47,215 47,215 47,215 .............. ..............
FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 52,409 60,409 52,409 .............. -8,000
FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 29,683 29,683 34,683 +5,000 +5,000
ACQUISITION AND MANAGEMENT SUPPORT 18,947 18,947 18,947 .............. ..............
GENERAL SKILL TRAINING 1,450 1,450 1,450 .............. ..............
INTERNATIONAL ACTIVITIES 3,748 3,748 3,748 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,046,524 1,057,024 1,079,824 +33,300 +22,800
OPERATIONAL SYSTEMS DEVELOPMENT
COMMON VERTICAL LIFT SUPPORT PLATFORM 9,513 2,000 5,513 -4,000 +3,513
ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 47,276 47,276 47,276 .............. ..............
B-52 SQUADRONS 93,930 102,930 99,930 +6,000 -3,000
AIR-LAUNCHED CRUISE MISSILE (ALCM) 3,652 3,652 3,652 .............. ..............
B-1B SQUADRONS 148,025 178,025 179,025 +31,000 +1,000
B-2 SQUADRONS 415,414 436,714 397,414 -18,000 -39,300
STRAT WAR PLANNING SYSTEM--USSTRATCOM 33,836 33,836 33,836 .............. ..............
NIGHT FIST--USSTRATCOM 5,328 5,328 5,328 .............. ..............
ATMOSPHERIC EARLY WARNING SYSTEM 9,832 9,832 9,832 .............. ..............
REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 25,734 25,734 25,734 .............. ..............
STRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES 18 18 18 .............. ..............
WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 11,996 11,996 11,996 .............. ..............
MQ-9 UAV 39,245 109,245 39,245 .............. -70,000
Multi-Platform Electronic Warfare Equipment 14,747 14,747 14,747 .............. ..............
A-10 SQUADRONS 9,697 9,697 12,197 +2,500 +2,500
F-16 SQUADRONS 141,020 141,020 143,020 +2,000 +2,000
F-15E SQUADRONS 311,167 320,167 323,167 +12,000 +3,000
MANNED DESTRUCTIVE SUPPRESSION 10,748 10,748 8,748 -2,000 -2,000
F-22 SQUADRONS 569,345 569,345 569,345 .............. ..............
TACTICAL AIM MISSILES 5,915 5,915 5,915 .............. ..............
ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 49,971 49,971 49,971 .............. ..............
JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 2,529 2,529 2,529 .............. ..............
COMBAT RESCUE--PARARESCUE 2,950 2,950 2,950 .............. ..............
AF TENCAP 11,643 11,643 11,643 .............. ..............
PRECISION ATTACK SYSTEMS PROCUREMENT 2,950 2,950 2,950 .............. ..............
COMPASS CALL 13,019 13,019 13,019 .............. ..............
AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 166,563 157,563 154,563 -12,000 -3,000
CSAF INNOVATION PROGRAM 4,621 4,621 12,921 +8,300 +8,300
JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 29,494 29,494 29,494 .............. ..............
AIR AND SPACE OPERATIONS CENTER (AOC) 99,405 101,405 103,405 +4,000 +2,000
CONTROL AND REPORTING CENTER (CRC) 52,508 52,508 52,508 .............. ..............
AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 176,040 176,040 176,040 .............. ..............
ADVANCED COMMUNICATIONS SYSTEMS 63,782 63,782 63,782 .............. ..............
COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 1,475 1,475 1,475 .............. ..............
THEATER BATTLE MANAGEMENT (TBM) C4I 19,067 19,067 19,067 .............. ..............
FIGHTER TACTICAL DATA LINK 72,106 72,106 62,106 -10,000 -10,000
C2ISR TACTICAL DATA LINK 1,667 1,667 1,667 .............. ..............
COMMAND AND CONTROL (C2) CONSTELLATION 26,792 31,792 26,792 .............. -5,000
JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 140,670 140,670 175,670 +35,000 +35,000
SEEK EAGLE 22,071 22,071 22,071 .............. ..............
USAF MODELING AND SIMULATION 27,245 27,245 27,245 .............. ..............
WARGAMING AND SIMULATION CENTERS 7,018 7,018 7,018 .............. ..............
DISTRIBUTED TRAINING AND EXERCISES 6,740 6,740 6,740 .............. ..............
MISSION PLANNING SYSTEMS 91,995 91,995 41,995 -50,000 -50,000
INFORMATION WARFARE SUPPORT 12,271 14,271 12,271 .............. -2,000
E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 26,107 26,107 26,107 .............. ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 72,694 72,694 72,694 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 196,621 196,621 136,621 -60,000 -60,000
GLOBAL COMBAT SUPPORT SYSTEM 3,375 3,375 3,375 .............. ..............
GLOBAL COMMAND AND CONTROL SYSTEM 3,149 7,149 3,149 .............. -4,000
JOINT COMMAND AND CONTROL PROGRAM (JC2) 3,087 3,087 .............. -3,087 -3,087
MILSATCOM TERMINALS 257,693 257,693 257,693 .............. ..............
AIRBORNE SIGINT ENTERPRISE 176,989 176,989 166,989 -10,000 -10,000
ADVANCED GEOSPATIAL INTELLIGENCE .............. .............. 6,500 +6,500 +6,500
GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 6,028 6,028 6,028 .............. ..............
CYBER SECURITY INITIATIVE 2,065 2,065 7,065 +5,000 +5,000
SATELLITE CONTROL NETWORK (SPACE) 20,991 20,991 20,991 .............. ..............
WEATHER SERVICE 33,531 33,531 33,531 .............. ..............
AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC) 9,006 9,006 12,006 +3,000 +3,000
AERIAL TARGETS 54,807 54,807 54,807 .............. ..............
SECURITY AND INVESTIGATIVE ACTIVITIES 742 742 742 .............. ..............
DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 39 39 39 .............. ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 137,692 137,692 137,692 .............. ..............
NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) 52,039 52,039 52,039 .............. ..............
SPACE AND MISSILE TEST AND EVALUATION CENTER 3,599 3,599 3,599 .............. ..............
SPACE WARFARE CENTER 3,009 3,009 3,009 .............. ..............
SPACELIFT RANGE SYSTEM (SPACE) 9,957 9,957 9,957 .............. ..............
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS 1,240 2,240 1,240 .............. -1,000
ENDURANCE UNMANNED AERIAL VEHICLES 73,736 73,736 38,736 -35,000 -35,000
AIRBORNE RECONNAISSANCE SYSTEMS 143,892 145,892 143,892 .............. -2,000
MANNED RECONNAISSANCE SYSTEMS 12,846 15,346 12,846 .............. -2,500
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 82,765 82,765 82,765 .............. ..............
PREDATOR UAV (JMIP) 18,101 24,301 22,101 +4,000 -2,200
RQ-4 UAV 317,316 317,316 317,316 .............. ..............
NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 8,160 8,160 8,160 .............. ..............
GPS III SPACE SEGMENT 815,095 717,695 425,695 -389,400 -292,000
2GPS CONTROL SEGMENT (OCX) .............. .............. 292,000 +292,000 +292,000
JSPOC MISSION SYSTEM 131,271 131,271 137,271 +6,000 +6,000
INTELLIGENCE SUPPORT TO INFORMATION WARFARE 5,267 5,267 5,267 .............. ..............
NUDET DETECTION SYSTEM (SPACE) 84,021 84,021 84,021 .............. ..............
NATIONAL SECURITY SPACE OFFICE 10,634 .............. 10,634 .............. +10,634
SPACE SITUATION AWARENESS OPERATIONS 54,648 54,648 54,648 .............. ..............
NASS, IO TECHNOLOGY INTEGRATION & TOOL DEVELOPMENT 30,076 30,076 30,076 .............. ..............
SHARED EARLY WARNING (SEW) 3,082 3,082 3,082 .............. ..............
C-130 AIRLIFT SQUADRON 201,250 201,250 182,250 -19,000 -19,000
C-5 AIRLIFT SQUADRONS 95,266 95,266 85,266 -10,000 -10,000
C-17 AIRCRAFT 161,855 161,855 161,855 .............. ..............
C-130J PROGRAM 30,019 30,019 30,019 .............. ..............
LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 31,784 31,784 26,784 -5,000 -5,000
KC-135S 10,297 10,297 10,297 .............. ..............
KC-10S 35,586 35,586 35,586 .............. ..............
OPERATIONAL SUPPORT AIRLIFT 4,916 4,916 4,916 .............. ..............
AIR MOBILITY TACTICAL DATA LINK .............. .............. .............. .............. ..............
SPECIAL TACTICS/COMBAT CONTROL 8,222 10,222 10,222 +2,000 ..............
DEPOT MAINTENANCE (NON-IF) 1,508 1,508 1,508 .............. ..............
ACQUISITION AND MANAGEMENT SUPPORT .............. .............. .............. .............. ..............
INDUSTRIAL PREPAREDNESS .............. 4,000 1,000 +1,000 -3,000
LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 246,483 246,483 246,483 .............. ..............
SUPPORT SYSTEMS DEVELOPMENT 6,288 12,788 38,188 +31,900 +25,400
OTHER FLIGHT TRAINING 805 805 805 .............. ..............
JOINT NATIONAL TRAINING CENTER 3,220 3,220 3,220 .............. ..............
TRAINING DEVELOPMENTS 1,769 1,769 1,769 .............. ..............
OTHER PERSONNEL ACTIVITIES 116 116 116 .............. ..............
JOINT PERSONNEL RECOVERY AGENCY 6,376 6,376 6,376 .............. ..............
CIVILIAN COMPENSATION PROGRAM 8,174 8,174 8,174 .............. ..............
PERSONNEL ADMINISTRATION 10,492 10,492 30,982 +20,490 +20,490
FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 55,991 55,991 55,991 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,796,817 6,848,770 6,642,020 -154,797 -206,750
CLASSIFIED PROGRAMS 11,955,084 12,148,484 12,064,884 +109,800 -83,600
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 27,992,827 27,976,278 28,049,015 +56,188 +72,737
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
Line Program element title 2010 base recommendation budget estimate
----------------------------------------------------------------------------------------------------------------
1 Defense Research Sciences 321,028 331,028 +10,000
Coal Transformation Laboratory ............... ............... +1,000
Development and Validation of Advanced Design ............... ............... +2,000
Technologies for Hypersonic Research
Development of Deployable Biosensors ............... ............... +2,000
Safeguarding End-User Military Software ............... ............... +5,000
2 University Research Initiatives 132,249 136,949 +4,700
Cyber Innovation Center (CIC) Research and ............... ............... +1,000
Development Seed Fund
Cybersecurity of Security Control Networks ............... ............... +1,700
High Temperature Hydrogen Energy Production ............... ............... +1,000
Facility
Cyber Security Laboratory (CSL) ............... ............... +1,000
7 Materials 127,957 168,957 +41,000
Advanced Aerospace Carbon Foam Heat Exchang- ers ............... ............... +4,000
Air Force Minority Leaders Program ............... ............... +6,000
Aircraft Fatigue Modeling and Simulation ............... ............... +3,000
Conducting Polymer Stress and Polymer Damage ............... ............... +3,600
Sensors for Composites
Consortium for Nanomaterials for Aerospace ............... ............... +4,000
Commerce and Technology (CONTACT)
Development of Mobile Wind Turbine Systems to ............... ............... +1,500
Power Forward Bases
Energy Efficiency, Recovery and Generation ............... ............... +1,000
(ENERGy)
Fire- and Blast-Resistant Materials for Force ............... ............... +4,000
Protection
Hybrid Materials Integration (HMI) ............... ............... +2,500
LGX High Temperature Acoustic Wave Sensors ............... ............... +2,000
Lightning Protection of Composites ............... ............... +3,000
Mid-IR Laser Materials ............... ............... +1,000
ONAMI Safer Nanomaterials and Nanomanufactur- ............... ............... +4,400
ing
Temperature Resistant Landing Pad Jet Blast ............... ............... +1,000
Protection
8 Aerospace Vehicle Technologies 127,129 138,529 +11,400
Materials Integrity Management Research for the ............... ............... +3,000
Air Force
UAV Sensor and Maintenance Development Center ............... ............... +4,900
Unmanned Aerial System Exploitation ............... ............... +3,500
9 Human Effectiveness Applied Research 85,122 96,122 +11,000
Advanced Night Vision System--Cockpit Integra- ............... ............... +1,000
tion
Imaging Tools for Human Performance Enhancement ............... ............... +2,000
and Diagnostics
Center for UAS Research, Education & Training ............... ............... +8,000
10 Aerospace Propulsion 196,529 199,529 +3,000
Energy Superior Lithium Battery Technology For ............... ............... +2,000
Defense Applications
HEETE--funded in Public Law 111-5 ............... ............... -5,000
Next Generation Solar Electric In-Space ............... ............... +1,000
Propulsion
Split Discharge Variable Delivery Pump for ............... ............... +2,000
Military Aircraft
Thermal and Energy Management for Aerospace II ............... ............... +3,000
(THEMA II)
11 Aerospace Sensors 121,768 135,668 +13,900
Advanced Integrated Microsystems for Military ............... ............... +3,100
Electronic Systems
Edwards Rocket Test Stand 2-A Improvements ............... ............... +4,000
Information Quality Tools for Persistent ............... ............... +1,800
Surveillance Data Sets
On-Chip Integrated Photonic Polymer Transceiver ............... ............... +5,000
12 Space Technology 104,148 110,148 +6,000
AFRL Seismic Research Program ............... ............... +5,000
Reconfigurable Electronics and Non-Volatile ............... ............... +1,000
Memory Research
14 Directed Energy Technology 105,677 99,927 -5,750
Chemical laser technology--authorization ............... ............... -5,750
adjustment
17 High Energy Laser Research 52,754 46,654 -6,100
Chemical laser technology--authorization ............... ............... -6,100
adjustment
18 Advanced Materials for Weapon Systems 37,901 64,501 +26,600
Aircraft Evaluation Readiness Initiative ............... ............... +3,000
Automated Processing of Advanced Low Observables ............... ............... +1,500
(RAPALO)
Metals Affordability Initiative ............... ............... +5,000
Military Waste-to-Energy Project using the Hydro- ............... ............... +2,000
Thermal Energy Conversion (Hy-TEC) Process
Sewage-Derived Biofuels Project ............... ............... +4,800
SiC-RF Power for Airborne Avionics Systems ............... ............... +2,000
Silicon Carbide Electronics Material ............... ............... +6,300
Producibility Initiative
Strategic Biofuels Supply System ............... ............... +2,000
22 Aerospace Propulsion and Power Technology 175,676 178,676 +3,000
ADVENT--funded in Public Law 111-5 ............... ............... -6,000
Algal Biofuels for Aviation ............... ............... +3,000
Methanol Fuel Cell Development for USAF ............... ............... +3,000
Battlefield Renewable Integrated Tactical Energy
System (BRITES)
Silicon Carbide Power Modules for the F-35 Joint ............... ............... +3,000
Strike Fighter
23 Crew Systems and Personnel Protection Technology ............... 3,000 +3,000
Water for Injection and Air Purification with ............... ............... +3,000
Carbon Nanotube Nanostructured Material
25 Advanced Spacecraft Technology 83,909 90,409 +6,500
P-Net Ballistic Missile Technology ............... ............... +2,500
Domestic Manufacturing of 45nm Electronics ............... ............... +4,000
26 Maui Space Surveillance System (MSSS) 5,813 37,813 +32,000
FLASH Hyper-Dimensional Imaging for Near Space ............... ............... +2,000
Surveillance and Ballistic Missile Defense
Maui Space Surveillance System Operations and ............... ............... +20,000
Research
PanSTARRS ............... ............... +10,000
29 Advanced Weapons Technology 30,056 44,556 +14,500
Advanced Fiber Lasers Systems and Components ............... ............... +4,000
Applications of LIDAR to Vehicles with Analysis ............... ............... +6,500
Real-time Optical Surveillance Applications ............... ............... +4,000
30 Manufacturing Technology Program 39,913 44,913 +5,000
Next Generation Casting Initiative ............... ............... +5,000
32 C3I Advanced Development ............... 2,900 +2,900
MPOI for Battlespace Information Exchange ............... ............... +2,900
40 Space Control Technology 97,701 102,701 +5,000
Space situational awareness ............... ............... +5,000
41 Combat Identification Technology 27,252 29,252 +2,000
Advanced Fast Steering Mirror Applications for 3- ............... ............... +2,000
D LADAR in LITENING Pod
51 Battle Mgmt Com & Ctrl Sensor Development 22,612 72,612 +50,000
RTIP development for large aircraft platform ............... ............... +50,000
56 Alternative Fuels 89,020 69,020 -20,000
Excess to need ............... ............... -20,000
59 Operationally Responsive Space 112,861 125,861 +13,000
Low-Earth Orbit Nanosatellite Integrated Defense ............... ............... +5,000
Autonomous Systems (LEONIDAS)
Rapid Small Satellite Development Test Facilities ............... ............... +2,000
Space Sensor Data Link Technology ............... ............... +6,000
61a Next Generation MILSATCOM Technology Development ............... 50,000 +50,000
Next Generation MILSATCOM Technology Development-- ............... ............... +50,000
transfer from MPAF, Line 16
65 Specialized Undergraduate Flight Training 6,227 7,862 +1,635
AT-6B Capability Demonstration for ANG ............... ............... +4,000
T-38 Improved Brake System Program--program ............... ............... -2,365
cancelled in fiscal year 2009
68 Electronic Warfare Development 97,275 80,275 -17,000
MALD-J excess to Air Force requirement ............... ............... -17,000
69 Tactical Data Networks Enterprise 88,444 82,944 -5,500
Excess to need ............... ............... -10,000
Global UAS Networking and Interoperability System ............... ............... +4,500
(GUNIS)
73 Space Situation Awareness Systems 308,134 269,534 -38,600
High Accuracy Network Determination System- ............... ............... +5,000
Intelligent Optical Network for Space
Situational Awareness
Space Surveillance Telescope (SST) ............... ............... -6,900
SBSS follow-on--program delay ............... ............... -36,700
80 Life Support Systems 10,711 14,111 +3,400
ACES 5 Ejection Seat ............... ............... +2,400
Backpack Medical Oxygen System (BMOS) ............... ............... +1,000
81 Combat Training Ranges 29,718 14,718 -15,000
ACTS Range Threat Systems--program delay ............... ............... -15,000
84 Joint Strike Fighter (JSF) 1,858,055 1,780,055 -78,000
Excess to need ............... ............... -78,000
88 Next Generation Aerial Refueling Aircraft 439,615 409,615 -30,000
Contract award delay ............... ............... -30,000
89 CSAR-X RDT&E 89,975 ............... -89,975
Air Force requested transfer to RDAF, Line 89A ............... ............... -89,975
and APAF, Line 14
89A HH-60 RDT&E ............... 14,975 +14,975
HH-60 Replacements--Air Force requested transfer ............... ............... +14,975
from RDAF, Line 89
91 Joint SIAP Executive Program Office 34,877 14,877 -20,000
Unjustified request ............... ............... -20,000
92 Link-16 Support and Sustainment ............... 79,300 +79,300
DOD requested transfer from Title VI Rapid ............... ............... +79,300
Acquisition Fund for BACN
95 Full Combat Mission Training 99,807 79,807 -20,000
Contract award delay ............... ............... -20,000
101 Major T&E Investment 60,824 67,824 +7,000
Holloman High Speed Test Track ............... ............... +7,000
102 RAND Project Air Force 27,501 29,501 +2,000
RAND Project Air Force ............... ............... +2,000
105 Test and Evaluation Support 736,488 755,788 +19,300
Authorization increase--Test Resources Management ............... ............... +19,300
Center
109 Facilities Sustainment--Test and Evaluation Support 29,683 34,683 +5,000
Sustainable Energy Vermont National Guard ............... ............... +5,000
114 Common Vertical Lift Support Platform 9,513 5,513 -4,000
Excess to need ............... ............... -4,000
117 B-52 Squadrons 93,930 99,930 +6,000
B-52 Tactical Data Link Capability ............... ............... +6,000
119 B-1B Squadrons 148,025 179,025 +31,000
AF requested transfer from APAF, Line 28 ............... ............... +29,000
B-1 Bomber AESA Radar Operational Utility ............... ............... +2,000
Evaluation
120 B-2 Squadrons 415,414 397,414 -18,000
B-2 Advanced Tactical Data Link ............... ............... +12,000
EHF SATCOM Increment 2--premature request ............... ............... -30,000
130 A-10 Squadrons 9,697 12,197 +2,500
CAD/CAM Aircraft Structural Overhaul Work Center ............... ............... +2,500
131 F-16 Squadrons 141,020 143,020 +2,000
Thunder Radar Pod ............... ............... +2,000
132 F-15E Squadrons 311,167 323,167 +12,000
F-15C AESA Classified Demo ............... ............... +12,000
133 Manned Destructive Suppression 10,748 8,748 -2,000
Funding ahead of need ............... ............... -2,000
142 Aircraft Engine Component Improvement Program 166,563 154,563 -12,000
F-135 component improvement funding ahead of need ............... ............... -12,000
143 CSAF Innovation Program 4,621 12,921 +8,300
Eagle Vision III Upgrades ............... ............... +6,000
Multiband Realtime Hyperspectral Targeting Sensor ............... ............... +2,300
145 Air & Space Operations Center (AOC) 99,405 103,405 +4,000
COTS Technology for Space Command and Control ............... ............... +4,000
153 Fighter Tactical Data Link 72,106 62,106 -10,000
Excess to need ............... ............... -10,000
157 Joint Surveillance/Target Attack Radar System 140,670 175,670 +35,000
(JSTARS)
Re-engining program--transfer from APAF, Line 59 ............... ............... +35,000
162 Mission Planning Systems 91,995 41,995 -50,000
Increment IV re-plan and TASM development delay ............... ............... -50,000
173 Information Systems Security Program 196,621 136,621 -60,000
Restructure of Cryptographic Modernization pro- ............... ............... -35,000
gram
Premature request ............... ............... -25,000
176 Joint Command and Control Program (JC2) 3,087 ............... -3,087
Program termination ............... ............... -3,087
179 Airborne SIGINT Enterprise 176,989 166,989 -10,000
ASIP RQ-4 program delay ............... ............... -10,000
181 Advanced Geospatial Intelligence (AGI) ............... 6,500 +6,500
Advanced Technical Intelligence Center (ATIC) ............... ............... +6,500
183 Cyber Security Initiative 2,065 7,065 +5,000
Cyber Attack and Security Environment (CASE) ............... ............... +5,000
186 Air Traffic Control, Approach, and Landing System 9,006 12,006 +3,000
(ATCALS)
Transportable Transponder Landing System ............... ............... +3,000
202 Endurance Unmanned Aerial Vehicles 73,736 38,736 -35,000
ISIS--authorization adjustment ............... ............... -35,000
206 MQ-1 Predator A UAV 18,101 22,101 +4,000
Multi Sensor Detect, Sense and Aoid (MSDSA) ............... ............... +4,000
209 GPS III Space Segment 815,095 425,695 -389,400
GPS Control Segment (OCX)--transfer to Line 209A ............... ............... -389,400
209A GPS Control Segment (OCX) ............... 292,000 +292,000
GPS Control Segment (OCX)--transfer from Line 209 ............... ............... +292,000
(reduction due to contract award delay)
210 JSpOC Mission System 131,271 137,271 +6,000
Project Karnac--authorization adjustment ............... ............... +6,000
218 C-130 Airlift Squadron 201,250 182,250 -19,000
Funded in prior year reprogramming ............... ............... -19,000
219 C-5 Airlift Squadrons (IF) 95,266 85,266 -10,000
C-5 RERP--program underexecution ............... ............... -10,000
222 Large Aircraft IR Countermeasures (LAIRCM) 31,784 26,784 -5,000
Program underexecution ............... ............... -5,000
228 Special Tactics/Combat Control 8,222 10,222 +2,000
Next Generation Simulation Training for ............... ............... +2,000
Pararescue Forces
231 Industrial Preparedness ............... 1,000 +1,000
Mobile Laser Systems for Aircraft Structures ............... ............... +1,000
(MLSAS)
233 Support Systems Development 6,288 38,188 +31,900
Alternative energy research and integration ............... ............... +25,000
Assessment of Alternative Energy for Aircraft ............... ............... +2,000
Ground Equipment (AGE)
Freedom Fuels/Coal Fuel Alliance ............... ............... +4,900
241 Personnel Administration 10,492 30,982 +20,490
DIMHRS--OSD requested transfer from RDDW, Line ............... ............... +20,490
117
999 Other Programs 11,955,084 12,064,884 +109,800
Classified adjustments ............... ............... -30,200
Classified program ............... ............... +140,000
----------------------------------------------------------------------------------------------------------------
Maui Space Surveillance System [MSSS].--The Committee
recommends an increase of $20,000,000 over the President's
budget request for sustainment, investment in new technologies
and initiatives, and research and development activities at
MSSS. The Committee is concerned that the Air Force will apply
taxes to MSSS programs at excessive rates for lab overhead, and
directs the Air Force to base its overhead charges only on the
amount requested. None of the increases provided in this
program element or other program elements that conduct research
activities at the site shall be subject to Air Force taxes or
withholds. Furthermore, research funds should be allocated by
Air Force officials on-site to local programs that offer the
greatest potential return and merit.
High Accuracy Network Determination System-Intelligent
Optical Network [HANDS-ION] Joint Capability Technology
Demonstration [JCTD].--The Committee recommends an increase of
$5,500,000 for the HANDS-ION program. This project addresses
current shortfalls in space situational awareness and has been
reviewed and recommended by the Department of Defense as a JCTD
program.
Missile Warning.--The Committee remains concerned over the
development challenges that the Space-based Infra-Red System
[SBIRS] Geosynchronous Earth Orbit [GEO] satellites continue to
encounter. The program is more than 8 years behind schedule and
at least $7,500,000,000 over its original cost estimate. In
June, the Committee was informed that the program is facing
another potential schedule delay and cost increase associated
with a number of parts quality issues. The Air Force has not
yet determined the impact to cost and schedule of these most
recent findings. Due to chronic problems and the importance of
missile warning for national security, the Committee supports
the Third Generation Infra-Red Surveillance program in order to
ensure that development funding is being invested in missile
warning capabilities.
RAND Project Air Force.--The Committee recognizes the value
of the research and analysis produced by RAND's Project Air
Force for the senior leadership of the Air Force. The core
program of Project Air Force must be effectively and
efficiently prioritized and managed. The Committee is concerned
that funding for the program is insufficient and encourages the
Air Force in its fiscal year 2011 budget request to provide a
stable level of effort at not less than 80 percent of the
Project Air Force ceiling.
F-22.--The Committee includes a general provision that
would allow the Department of Defense to develop an export
version of the F-22 aircraft. The Committee urges the Air Force
to start this effort within the funds appropriated in Research,
Development, Test and Evaluation, Air Force for the F-22
aircraft.
Joint Air-to-Surface Standoff Missile [JASSM].--The
Committee is concerned over the chronic cost growth and poor
test performance in the JASSM program. Its successor program,
JASSM-Extended Range [ER], is currently performing better than
the baseline program and provides more capability to the
warfighter. Therefore, the Committee believes that the Air
Force should focus its efforts on the JASSM-ER version of the
missile.
The Committee remains concerned, however, over the cost
growth of the program and the overall unit cost of the JASSM-ER
missile and believes that in order to make the JASSM-ER program
affordable, costs need to remain stable. The Committee directs
the Government Accountability Office to provide the
congressional defense oversight committees with a report on the
JASSM and JASSM-ER programs to include reliability, unit cost,
and production performance by April 16, 2010.
Joint Surveillance-Target Attack Radar System [JSTARS] Re-
engining.--The Committee understands that the Air Force Fleet
Viability Board recently assessed the long-term viability of
the JSTARS aircraft. The report recommends that if JSTARS is
needed to support the large sensor and associated
communications for airborne battle management, command,
control, intelligence, surveillance, and reconnaissance for at
least 25 more years, the Air Force must modernize the fleet.
The modernization effort that they recommend includes upgraded
avionics and cockpit displays, re-engining, and defensive
suites to enhance survivability. The cost is high, exceeding
$5,500,000,000 for the 17 aircraft in the fleet. The Committee
is concerned about the significant cost of this modernization
effort and whether the Air Force is committed to the program.
Since the Air Force has not determined how to proceed with
the program, the Air Force informed the Committee that no
funding was required in Aircraft Procurement, Air Force [APAF]
for the re-engining program in fiscal year 2010. The Committee
has provided an additional $35,000,000 for the JSTARS re-
engining system design and development [SDD] program in order
to ensure that funding is available if the Department of
Defense decides it will proceed with re-engining the aircraft.
In addition, the budget request contains $16,000,000 and the
Air Force will carry over $13,000,000 in fiscal year 2009 funds
making a total of $64,000,000 available in fiscal year 2010 for
the SDD work. The Committee directs, however, that none of
these funds be obligated or expended until the congressional
defense oversight committees are provided a report from the
Under Secretary of Defense for Acquisition, Technology and
Logistics that provides an affordable and executable plan for
re-engining the JSTARS fleet.
Joint Precision Approach and Landing System [JPALS]
Increment 2-Land Based.--The Committee recognizes the
importance of JPALS in providing seamless civil-military
interoperability when operating from land-based sites. The
Secretary of Defense is urged to establish requirements for
JPALS Increment 2 that reflect to the maximum extent possible
the importance of interoperability by ensuring equivalent
levels of flight safety and performance in precision landings
by military versions of civil transport aircraft and by the
Civil Reserve Air Fleet at both military and civilian
airfields.
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2009.................................... $21,423,338,000
Budget estimate, 2010................................... 20,741,542,000
House allowance......................................... 20,721,723,000
Committee recommendation................................ 20,408,968,000
The Committee recommends an appropriation of
$20,408,968,000. This is $332,574,000 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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE
BASIC RESEARCH
DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH 48,544 48,544 33,544 -15,000 -15,000
DEFENSE RESEARCH SCIENCES 226,125 242,825 194,218 -31,907 -48,607
GOVT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEARCH .............. 5,000 .............. .............. -5,000
NATIONAL DEFENSE EDUCATION PROGRAM 89,980 89,980 69,980 -20,000 -20,000
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 58,974 79,474 67,874 +8,900 -11,600
---------------------------------------------------------------------------------
TOTAL, BASIC RESEARCH 423,623 465,823 365,616 -58,007 -100,207
APPLIED RESEARCH
INSENSITIVE MUNITIONS--EXPLORATORY DEVELOPMENT 22,669 18,961 15,112 -7,557 -3,849
HISTORICALLY BLACK COLLEGES & UNIV (HBCU) SCIENCE 15,164 65,521 18,464 +3,300 -47,057
LINCOLN LABORATORY RESEARCH PROGRAM 34,034 34,034 34,034 .............. ..............
INFORMATION AND COMMUNICATIONS TECHNOLOGY 282,749 285,749 255,931 -26,818 -29,818
COGNITIVE COMPUTING SYSTEMS 142,840 144,840 142,840 .............. -2,000
BIOLOGICAL WARFARE DEFENSE 40,587 40,587 40,587 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 209,072 226,572 215,972 +6,900 -10,600
JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT 4,940 4,940 .............. -4,940 -4,940
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) APP 9,446 9,446 7,946 -1,500 -1,500
TACTICAL TECHNOLOGY 276,075 278,075 241,125 -34,950 -36,950
MATERIALS AND BIOLOGICAL TECHNOLOGY 268,859 268,959 272,359 +3,500 +3,400
ELECTRONICS TECHNOLOGY 223,841 225,841 170,154 -53,687 -55,687
WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 219,130 220,630 221,530 +2,400 +900
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 27,384 33,884 24,884 -2,500 -9,000
SOF MEDICAL TECHNOLOGY DEVELOPMENT .............. 3,000 .............. .............. -3,000
---------------------------------------------------------------------------------
TOTAL, APPLIED RESEARCH 1,776,790 1,861,039 1,660,938 -115,852 -200,101
ADVANCED TECHNOLOGY DEVELOPMENT
JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 23,538 16,754 10,428 -13,110 -6,326
SO/LIC ADVANCED DEVELOPMENT 43,808 43,808 43,808 .............. ..............
COMBATING TERRORISM TECHNOLOGY SUPPORT 81,868 102,368 106,268 +24,400 +3,900
COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 233,203 241,203 233,203 .............. -8,000
BALLISTIC MISSILE DEFENSE TECHNOLOGY 109,760 109,760 104,760 -5,000 -5,000
JOINT ADVANCED CONCEPTS 7,817 3,909 7,817 .............. +3,908
JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 23,276 23,276 23,276 .............. ..............
ADVANCED AEROSPACE SYSTEMS 338,360 338,360 249,360 -89,000 -89,000
SPACE PROGRAMS AND TECHNOLOGY 200,612 202,612 189,312 -11,300 -13,300
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEVELOPMENT 282,235 297,735 296,235 +14,000 -1,500
JOINT ELECTRONIC ADVANCED TECHNOLOGY 10,838 10,838 10,838 .............. ..............
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 198,352 202,352 143,467 -54,885 -58,885
NETWORKED COMMUNICATIONS CAPABILITIES 28,212 28,212 28,212 .............. ..............
JOINT DATA MANAGEMENT RESEARCH 4,935 4,935 4,935 .............. ..............
BIOMETRICS SCIENCE AND TECHNOLOGY 10,993 10,993 10,993 .............. ..............
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) ADV 11,480 11,480 9,980 -1,500 -1,500
DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 14,638 16,638 24,638 +10,000 +8,000
JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS 9,110 11,610 9,110 .............. -2,500
GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 19,043 34,043 42,643 +23,600 +8,600
DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 29,356 29,356 29,356 .............. ..............
STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 69,175 69,175 67,675 -1,500 -1,500
MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT 26,310 51,810 55,210 +28,900 +3,400
JOINT WARFIGHTING PROGRAM 11,135 11,135 11,135 .............. ..............
ADVANCED ELECTRONICS TECHNOLOGIES 205,912 207,912 179,907 -26,005 -28,005
SYNTHETIC APERTURE RADAR (SAR) COHERENT CHANGE DETECT 4,864 4,864 4,864 .............. ..............
HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 221,286 221,286 245,186 +23,900 +23,900
COMMAND, CONTROL, AND COMMUNICATIONS SYSTEMS 293,476 293,476 270,326 -23,150 -23,150
CLASSIFIED DARPA PROGRAMS 186,526 186,526 178,326 -8,200 -8,200
NETWORK-CENTRIC WARFARE TECHNOLOGY 135,941 135,941 135,941 .............. ..............
SENSOR TECHNOLOGY 243,056 243,056 223,800 -19,256 -19,256
GUIDANCE TECHNOLOGY 37,040 37,040 37,040 .............. ..............
DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 13,822 13,822 13,822 .............. ..............
SOFTWARE ENGINEERING INSTITUTE 31,298 31,298 31,298 .............. ..............
QUICK REACTION SPECIAL PROJECTS 107,984 92,984 69,484 -38,500 -23,500
JOINT EXPERIMENTATION 124,480 107,380 109,480 -15,000 +2,100
JOINT WARGAMING SIMULATION MANAGEMENT OFFICE 38,505 38,505 34,505 -4,000 -4,000
TEST & EVALUATION SCIENCE & TECHNOLOGY 95,734 95,734 95,734 .............. ..............
TECHNOLOGY TRANSFER 2,219 12,219 8,319 +6,100 -3,900
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 31,675 57,175 36,975 +5,300 -20,200
SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 3,544 3,544 3,544 .............. ..............
SOF INFORMATION & BROADCAST SYSTEMS ADVANCED TECHNOLOG 4,988 4,988 4,988 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,570,404 3,660,112 3,396,198 -174,206 -263,914
DEMONSTRATION & VALIDATION
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 36,019 39,019 46,219 +10,200 +7,200
RETRACT LARCH 21,718 21,718 37,218 +15,500 +15,500
JOINT ROBOTICS PROGRAM 11,803 15,803 11,803 .............. -4,000
ADVANCE SENSOR APPLICATIONS PROGRAM 17,771 17,771 17,771 .............. ..............
ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 31,613 36,613 37,013 +5,400 +400
BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 719,465 719,465 719,465 .............. ..............
BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 982,922 982,922 1,032,922 +50,000 +50,000
TWO-STAGE INTERCEPTOR SEGMENT .............. .............. .............. .............. ..............
EUROPEAN MIDCOURSE RADAR .............. .............. .............. .............. ..............
EUROPEAN GLOBAL ENGAGEMENT MANGER/U.S. COMMUNICATIONS .............. .............. .............. .............. ..............
BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT 186,697 186,697 186,697 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 205,952 210,952 205,952 .............. -5,000
BALLISTIC MISSILE DEFENSE SENSORS 636,856 636,856 626,856 -10,000 -10,000
BALLISTIC MISSILE DEFENSE SYSTEM INTERCEPTOR .............. 80,000 .............. .............. -80,000
BALLISTIC MISSILE DEFENSE TEST & TARGETS 966,752 940,752 778,652 -188,100 -162,100
BALLISTIC MISSILE DEFENSE SYSTEMS CORE 369,145 358,645 358,145 -11,000 -500
SPECIAL PROGRAMS--MDA 301,566 286,566 251,566 -50,000 -35,000
AEGIS BMD 1,690,758 1,670,758 1,468,358 -222,400 -202,400
1AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT .............. .............. 257,400 +257,400 +257,400
SPACE SURVEILLANCE & TRACKING SYSTEM 180,000 160,000 173,200 -6,800 +13,200
MULTIPLE KILL VEHICLES .............. .............. .............. .............. ..............
BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 12,549 12,549 12,549 .............. ..............
BALLISTIC MISSILE DEFENSE C2BMC 340,014 340,014 340,014 .............. ..............
BALLISTIC MISSILE DEFENSE HERCULES 48,186 48,186 48,186 .............. ..............
BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 60,921 61,421 60,921 .............. -500
BALLISTIC MISSILE DEFENSE JOINT NATIONAL INTERGRATION 86,949 86,949 86,949 .............. ..............
REGARDING TRENCH 6,164 6,164 6,164 .............. ..............
SEA BASED X-BAND RADAR (SBX) 174,576 161,576 174,576 .............. +13,000
BMD EUROPEAN CAPABILITY 50,504 50,504 50,504 .............. ..............
ISRAELI COOPERATIVE PROGRAMS 119,634 202,434 202,434 +82,800 ..............
HUMANITARIAN DEMINING 14,687 14,687 14,687 .............. ..............
COALITION WARFARE 13,885 13,885 13,885 .............. ..............
DEPARTMENT OF DEFENSE CORROSION PROGRAM 4,887 6,387 21,487 +16,600 +15,100
DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT 55,289 65,289 55,289 .............. -10,000
JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 18,577 3,577 18,577 .............. +15,000
HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RES 7,006 7,006 7,006 .............. ..............
JOINT SYSTEMS INTEGRATION COMMAND (JSIC) 19,744 19,744 19,744 .............. ..............
JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 16,972 16,972 16,972 .............. ..............
REDUCTION OF TOTAL OWNERSHIP COST 24,647 24,647 24,647 .............. ..............
JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,949 6,949 3,949 .............. -3,000
DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) 28,862 28,862 28,862 .............. ..............
NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 7,628 7,628 7,628 .............. ..............
PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 166,913 166,913 166,913 .............. ..............
---------------------------------------------------------------------------------
TOTAL, DEMONSTRATION & VALIDATION 7,641,580 7,716,880 7,591,180 -50,400 -125,700
ENGINEERING & MANUFACTURING DEVELOPMENT
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 332,895 339,895 296,595 -36,300 -43,300
JOINT ROBOTICS PROGRAM 5,127 5,127 5,127 .............. ..............
ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 39,911 39,911 15,157 -24,754 -24,754
JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 20,633 20,633 20,633 .............. ..............
WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 8,735 8,735 9,735 +1,000 +1,000
INFORMATION TECHNOLOGY DEVELOPMENT 11,705 15,205 11,705 .............. -3,500
DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 70,000 70,000 18,710 -51,290 -51,290
BUSINESS TRANSFORMATION AGENCY R&D ACTIVITIES 197,008 197,008 192,508 -4,500 -4,500
HOMELAND PERSONNEL SECURITY INITIATIVE 395 395 395 .............. ..............
OUSD(C) IT DEVELOPMENT INITIATIVES 5,000 5,000 5,000 .............. ..............
TRUSTED FOUNDRY 41,223 41,223 51,223 +10,000 +10,000
DEFENSE ACQUISITION EXECUTIVE (DAE) PILOT PROGRAM 4,267 4,267 4,267 .............. ..............
GLOBAL COMBAT SUPPORT SYSTEM 18,431 18,431 18,431 .............. ..............
JOINT COMMAND AND CONTROL PROGRAM (JC2) 49,047 49,047 .............. -49,047 -49,047
WOUNDED ILL AND INJURED SENIOR OVERSIGHT COMMITTEE OFF 1,609 1,609 1,609 .............. ..............
---------------------------------------------------------------------------------
TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 805,986 816,486 651,095 -154,891 -165,391
RDT&E MANAGEMENT SUPPORT
GENERIC LOGISTICS TECHNOLOGY DEMONSTRATIONS .............. 2,000 .............. .............. -2,000
DEFENSE READINESS REPORTING SYSTEM (DRRS) 13,121 16,121 13,121 .............. -3,000
JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 15,247 15,247 7,430 -7,817 -7,817
CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 145,052 152,552 157,452 +12,400 +4,900
THERMAL VICAR 9,045 12,045 9,045 .............. -3,000
JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 9,455 9,455 9,455 .............. ..............
TECHNICAL STUDIES, SUPPORT, AND ANALYSIS 44,760 44,760 44,760 .............. ..............
USD(A&T)--CRITICAL TECHNOLOGY SUPPORT 4,914 4,914 4,914 .............. ..............
FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 94,921 94,921 94,921 .............. ..............
JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 96,909 96,909 96,909 .............. ..............
CLASSIFIED PROGRAM USD(P) .............. 95,637 95,637 +95,637 ..............
FOREIGN COMPARATIVE TESTING 35,054 35,054 35,054 .............. ..............
NUCLEAR MATTERS--PHYSICAL SECURITY 6,474 6,474 6,474 .............. ..............
SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 14,916 14,916 14,916 .............. ..............
GENERAL SUPPORT TO USD (INTELLIGENCE) 5,888 5,888 5,888 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 106,477 106,477 106,477 .............. ..............
SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTRATION 2,163 3,163 4,063 +1,900 +900
DEFENSE TECHNOLOGY ANALYSIS 11,005 11,805 11,005 .............. -800
FORCE TRANSFORMATION DIRECTORATE 19,981 24,981 19,981 .............. -5,000
DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 54,411 49,411 54,411 .............. +5,000
R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 19,554 19,554 19,554 .............. ..............
DEVELOPMENT TEST AND EVALUATION 23,512 23,512 23,512 .............. ..............
DARPA AGENCY RELOCATION 45,000 45,000 15,000 -30,000 -30,000
MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 51,055 51,055 51,055 .............. ..............
BUDGET AND PROGRAM ASSESSMENTS 5,929 5,929 5,929 .............. ..............
AVIATION SAFETY TECHNOLOGIES 8,000 8,000 8,000 .............. ..............
JOINT STAFF ANALYTICAL SUPPORT 1,250 1,250 1,250 .............. ..............
SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 30,604 25,904 36,504 +5,900 +10,600
INFORMATION TECHNOLOGY RAPID ACQUISITION 4,667 4,667 4,667 .............. ..............
CYBER SECURITY INITIATIVE 50,000 50,000 50,000 .............. ..............
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 20,648 22,648 20,648 .............. -2,000
INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) (NSA) .............. .............. .............. .............. ..............
WARFIGHTING AND INTELLIGENCE-RELATED SUPPORT 829 829 829 .............. ..............
COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 34,306 34,306 41,806 +7,500 +7,500
PENTAGON RESERVATION 19,709 .............. 19,709 .............. +19,709
MANAGEMENT HEADQUARTERS--MDA 57,403 52,403 57,403 .............. +5,000
IT SOFTWARE DEV INITIATIVES 980 980 980 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 1,063,239 1,148,767 1,148,759 +85,520 -8
OPERATIONAL SYSTEMS DEVELOPMENT
DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) 1,384 1,384 1,384 .............. ..............
REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEACE 2,001 2,001 2,001 .............. ..............
OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SYSTEMS 292 292 292 .............. ..............
CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 6,198 6,198 6,198 .............. ..............
JOINT INTEGRATION AND INTEROPERABILITY 46,214 46,214 46,214 .............. ..............
CLASSIFIED PROGRAMS 2,179 2,179 2,179 .............. ..............
C4I INTEROPERABILITY 74,786 74,786 74,786 .............. ..............
JOINT/ALLIED COALITION INFORMATION SHARING 10,767 10,767 10,767 .............. ..............
NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 548 548 548 .............. ..............
DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 17,655 17,655 17,655 .............. ..............
LONG-HAUL COMMUNICATIONS (DCS) 9,406 9,406 9,406 .............. ..............
MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 9,830 9,830 9,830 .............. ..............
PUBLIC KEY INFRASTRUCTURE (PKI) 8,116 8,116 8,116 .............. ..............
KEY MANAGEMENT INFRASTRUCTURE (KMI) 41,002 41,002 41,002 .............. ..............
INFORMATION SYSTEMS SECURITY PROGRAM 13,477 13,477 15,477 +2,000 +2,000
INFORMATION SYSTEMS SECURITY PROGRAM 408,316 408,316 408,316 .............. ..............
DISA MISSION SUPPORT OPERATIONS 1,205 1,205 1,205 .............. ..............
C4I FOR THE WARRIOR 4,098 4,098 4,098 .............. ..............
GLOBAL COMMAND AND CONTROL SYSTEM 23,761 23,761 34,761 +11,000 +11,000
JOINT SPECTRUM CENTER 18,944 18,944 18,944 .............. ..............
NET-CENTRIC ENTERPRISE SERVICES (NCES) 1,782 1,782 1,782 .............. ..............
JOINT MILITARY DECEPTION INITIATIVE 942 942 942 .............. ..............
TELEPORT PROGRAM 5,239 5,239 5,239 .............. ..............
SPECIAL APPLICATIONS FOR CONTINGENCIES 16,381 30,381 16,381 .............. -14,000
DEFENSE GEOSPATIAL INTELLIGENCE .............. .............. .............. .............. ..............
CYBER SECURITY INITIATIVE 993 993 993 .............. ..............
CYBER SECURITY INITIATIVE 10,080 10,080 10,080 .............. ..............
CRITICAL INFRASTRUCTURE PROTECTION (CIP) 12,725 12,725 17,725 +5,000 +5,000
DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES .............. .............. .............. .............. ..............
POLICY R&D PROGRAMS 6,948 6,948 6,948 .............. ..............
NET CENTRICITY 1,479 1,479 1,479 .............. ..............
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 1,407 9,407 1,407 .............. -8,000
DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,158 3,158 3,158 .............. ..............
MQ-1 PREDATOR A UAV 2,067 2,067 2,067 .............. ..............
HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,963 2,963 2,963 .............. ..............
INTERNATIONAL INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCEMENT 1,389 1,389 1,389 .............. ..............
COMBATANT COMMAND INTELLIGENCE OPERATIONS .............. .............. .............. .............. ..............
INDUSTRIAL PREPAREDNESS 20,514 28,014 50,514 +30,000 +22,500
LOGISTICS SUPPORT ACTIVITIES 2,798 2,798 2,798 .............. ..............
MANAGEMENT HEADQUARTERS (JCS) 8,303 8,303 8,303 .............. ..............
NATO AGS 74,485 74,485 66,485 -8,000 -8,000
MQ-9 UAV 4,380 4,380 4,380 .............. ..............
SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 82,621 74,121 67,592 -15,029 -6,529
SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 6,182 2,594 7,494 +1,312 +4,900
SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 21,273 21,780 36,173 +14,900 +14,393
SOF OPERATIONAL ENHANCEMENTS 60,310 64,310 60,310 .............. -4,000
SPECIAL OPERATIONS CV-22 DEVELOPMENT 12,687 12,687 12,687 .............. ..............
JOINT MULTI-MISSION SUBMERSIBLE 43,412 23,412 43,412 .............. +20,000
OPS ADVANCED SEAL DELIVERY SYSTEM (ASDS) DEVELOPMENT 1,321 3,500 1,600 +279 -1,900
MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) 3,192 3,192 3,192 .............. ..............
UNMANNED VEHICLES (UV) .............. 1,000 .............. .............. -1,000
MC130J SOF TANKER RECAPITALIZATION 5,957 5,957 5,957 .............. ..............
SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS 733 733 733 .............. ..............
SOF TACTICAL RADIO SYSTEMS 2,368 2,368 2,368 .............. ..............
SOF WEAPONS SYSTEMS 1,081 1,081 1,081 .............. ..............
SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS 597 597 597 .............. ..............
SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS 3,369 6,869 6,369 +3,000 -500
SOF TACTICAL VEHICLES 1,973 1,973 1,973 .............. ..............
SOF ROTARY WING AVIATION 18,863 18,863 18,863 .............. ..............
SOF UNDERWATER SYSTEMS 3,452 13,000 12,452 +9,000 -548
SOF SURFACE CRAFT 12,250 10,000 12,250 .............. +2,250
SOF PSYOP 9,887 9,887 9,887 .............. ..............
SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,944 4,944 4,944 .............. ..............
SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 11,547 11,547 11,547 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,186,231 1,202,127 1,239,693 +53,462 +37,566
CLASSIFIED PROGRAMS 4,273,689 4,050,489 4,355,489 +81,800 +305,000
DARPA UNDISTRIBUTED REDUCTION .............. -200,000 .............. .............. +200,000
---------------------------------------------------------------------------------
TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE 20,741,542 20,721,723 20,408,968 -332,574 -312,755
--------------------------------------------------------------------------------------------------------------------------------------------------------
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 DTRA Basic Research Initiative 48,544 33,544 -15,000
Excessive growth ahead of program assessment .............. .............. -15,000
2 Defense Research Sciences 226,125 194,214 -31,907
Fiscal year 2009 new start execution delays .............. .............. -16,750
Reduction to requested fiscal year 2010 new starts .............. .............. -20,057
Advanced Materials Research Institute (AMRI) .............. .............. +1,000
Security Protection using Ballistic CORE Technology .............. .............. +3,900
5 National Defense Education Program 89,980 69,980 -20,000
Premature funding increase .............. .............. -20,000
6 Chemical and Biological Defense Program 58,974 67,874 +8,900
High Speed, High Volume Laboratory Network for .............. .............. +2,000
Infectious Disease
InVitro Models for Biodefense Vaccines .............. .............. +1,900
Portable Rapid Bacterial Warfare Detection Unit .............. .............. +5,000
7 Joint Munitions Technology 22,669 15,112 -7,557
P204--new start .............. .............. -7,557
9 Historically Black Colleges and Universities (HBCU) 15,164 18,464 +3,300
Science
Instrumentation Program for Tribal Colleges .............. .............. +3,300
11 Information & Communications Technology 282,749 255,931 -26,818
Fiscal year 2009 new start execution delays .............. .............. -8,196
Reduction to requested fiscal year 2010 new starts .............. .............. -18,622
14 Chemical and Biological Defense Program 209,072 215,972 +6,900
Chemical Biological Infrared Detection System .............. .............. +1,900
Contaminated Human Remains Pouch .............. .............. +2,000
HyperAcute Vaccine Development .............. .............. +1,000
PaintShield for Protecting People from Microbial .............. .............. +2,000
Threats
15 Joint Data Management Advanced Development 4,940 .............. -4,940
Redundancy with other DoD programs .............. .............. -4,940
16 Human, Social and Culture Behavior Modeling (HSCB) 9,446 7,946 -1,500
Applied Research
Unexecutable growth .............. .............. -1,500
17 Tactical Technology 276,075 241,125 -34,950
Fiscal year 2009 new start execution delays .............. .............. -31,950
Reduction to requested fiscal year 2010 new starts .............. .............. -24,000
Fiscal year 2010 new starts .............. .............. +12,000
Center of Excellence for Research in Ocean Sciences .............. .............. +9,000
(CEROS)
18 Materials and Biological Technology 268,859 272,359 +3,500
Fiscal year 2009 new start execution delays .............. .............. -2,000
Strategic Materials .............. .............. +5,500
19 Electronics Technology 223,841 170,154 -53,687
Fiscal year 2009 new start execution delays .............. .............. -39,500
Reduction to requested fiscal year 2010 new starts .............. .............. -26,187
Fiscal year 2010 new starts .............. .............. +12,000
20 Weapons of Mass Destruction Defeat Technologies 219,130 221,530 +2,400
University Strategic Partnership .............. .............. +2,400
21 Special Operations Technology Development 27,384 24,884 -2,500
REITS unjustified new starts .............. .............. -4,500
Flashlight soldier-to-soldier combat identification .............. .............. +2,000
sys- tem
23 Joint Munitions Advanced Technology 23,538 10,428 -13,110
P002--excessive growth .............. .............. -10,000
P301--new start .............. .............. -3,110
25 Combating Terrorism Technology Support 81,868 106,268 +24,400
BOPPER/COPPER--Bioterrorism Operations Policy for .............. .............. +1,000
Public Emergency/Chemoterrorism Operations Policy
for Public Emergency
Covert Sensing and Tagging System .............. .............. +1,500
Dynamic Data Flow Management System .............. .............. +2,000
Emergency Egress System .............. .............. +2,000
Expeditionary Surveillance and Reconnaissance Program .............. .............. +5,000
IdentClarity-Identity Resolution .............. .............. +1,800
Integrated Rugged Checkpoint Container (IRCC) .............. .............. +1,600
MARCENT Thermal Imaging Suite .............. .............. +3,000
Omni Directional Relay and Conformal Antenna .............. .............. +2,500
Reconnaissance and Data Exploitation (REX) System .............. .............. +4,000
27 Ballistic Missile Defense Technology 109,760 104,760 -5,000
Multiple-Target-Tracking Optical Sensor-Array .............. .............. +5,000
Technology (MOST)
Reduce program growth to support near-term missile .............. .............. -10,000
defense programs
30 Advanced Aerospace Systems 338,360 249,360 -89,000
Vulture contract award delay .............. .............. -17,000
Reductions for high-speed engines .............. .............. -40,000
Rapid Eye excessive growth without acquisition .............. .............. -25,000
strategy
Reduction to requested fiscal year 2010 new starts .............. .............. -7,000
31 Space Programs and Technology 200,612 189,312 -11,300
Fiscal year 2009 new start execution delays .............. .............. -4,500
Reduction to requested fiscal year 2010 new starts .............. .............. -6,800
32 Chemical and Biological Defense Program--Advanced 282,235 296,235 +14,000
Development
Advanced Development of Mobile Rapid Response .............. .............. +3,000
Prototypes
Army Plant Vaccine Development Program .............. .............. +2,000
Center for Advanced Emergency Response .............. .............. +5,000
NIDS Handheld Common Identifier for Biological Agents .............. .............. +3,000
Water Purification System for Natural Disasters .............. .............. +1,000
34 Joint Capability Technology Demonstrations 198,352 143,467 -54,885
Fiscal year 2010 JCTD New Starts .............. .............. -54,885
38 Human, Social and Culture Behavior Modeling (HSCB) 11,480 9,980 -1,500
Advanced Development
Unexecutable growth .............. .............. -1,500
39 Defense-Wide Manufacturing Science and Technology Pro- 14,638 24,638 +10,000
gram
High Performance Manufacturing Technology Initiative .............. .............. +10,000
41 Generic Logistics R&D Technology Demonstrations 19,043 42,643 +23,600
Biofuels Program .............. .............. +2,000
Commodity Management Systems Consolidation Pro- gram .............. .............. +2,000
Continuous Acquisition and Life-Cycle Support (CALS) .............. .............. +4,000
Integrated Data Environment and Defense Logistics
Enterprise Services Program (DLES)
Fuel Cell Hybrid Battery Manufacturing for Defense .............. .............. +1,000
Operations
Fuelcell Locomotive .............. .............. +3,000
Next Generation Manufacturing Technologies Initiative .............. .............. +2,000
Vehicle Fuel Cell and Hydrogen Logistics Program .............. .............. +8,000
Woody Biomass Conversion to JP-8 Fuel .............. .............. +1,600
43 Strategic Environmental Research Program 69,175 67,675 -1,500
Execution adjustment .............. .............. -1,500
44 Microelectronics Technology Development and Support 26,310 55,210 +28,900
Electronics & Materials for Flexible Sensors and .............. .............. +6,000
Transponders (EMFST)
High Performance Tunable Materials--Combinatorial .............. .............. +4,500
Development of Advanced Dielectrics
Shipping Container Security System Field Evaluation .............. .............. +4,500
Smart Bomb Targeting Radar System .............. .............. +2,900
Tunable MicroRadio for Military Systems .............. .............. +7,000
Vehicle and Dismount Exploitation Radar (VADER) .............. .............. +4,000
46 Advanced Electronics Technologies 205,912 179,907 -26,005
Fiscal year 2009 new start execution delays .............. .............. -11,000
Reduction to requested fiscal year 2010 new starts .............. .............. -22,005
Institute of Advanced Flexible Manufacturing Systems .............. .............. +7,000
49 High Performance Computing Modernization Program 221,286 245,186 +23,900
Program adjustment .............. .............. +20,000
High Performance Computational Design of Novel .............. .............. +3,900
Materials
50 Command, Control, and Communications Systems 293,476 270,326 -23,150
Fiscal year 2009 new start execution delays .............. .............. -2,000
CCC-CLS execution delays .............. .............. -18,150
Reduction to requested fiscal year 2010 new starts .............. .............. -3,000
52 Classified DARPA Programs 186,526 178,326 -8,200
Program terminated by DARPA .............. .............. -8,200
53 Network-Centric Warfare Technology 135,941 135,941 ..............
Fiscal year 2009 new start execution delays .............. .............. -9,500
Reduction to requested fiscal year 2010 new starts .............. .............. -2,500
Fiscal year 2010 new starts .............. .............. +12,000
54 Sensor Technology 243,056 223,800 -19,256
Fiscal year 2009 new start execution delays .............. .............. -4,256
SEN-CLS execution delays .............. .............. -10,000
Reduction to requested fiscal year 2010 new starts .............. .............. -5,000
59 Quick Reaction Special Projects 107,984 69,484 -38,500
QRF fiscal year 2010 new starts .............. .............. -15,000
RRF fiscal year 2010 new starts .............. .............. -25,000
Small Craft Threat Identification Program .............. .............. +1,500
60 Joint Experimentation 124,480 109,480 -15,000
National Center for Small Unit Excellence .............. .............. -5,000
Unexecutable program growth .............. .............. -10,000
61 DoD Modeling and Simulation Management Office 38,505 34,505 -4,000
Unexecutable growth .............. .............. -4,000
63 Technology Transfer 2,219 8,319 +6,100
Center for Innovation at Arlington .............. .............. +2,700
MilTech Expansion Program .............. .............. +2,000
National Radio Frequency (RF) R&D and Technology .............. .............. +1,400
Transfer Consortium
65 Special Operations Advanced Technology Development 31,675 36,975 +5,300
REITS unjustified new starts .............. .............. -4,500
Advanced Distributed Aperture System (ADAS)/Hostile .............. .............. +1,300
Fire Indicating System (HFIS)
Antennas and other CNT devices for Intelligence/ .............. .............. +3,000
Special Military
Partnership for Defense Innovation Wi-Fi Laboratory .............. .............. +3,500
Testing and Assessment Center
Tiger Moth Air-Launched Off Board Sensing Small .............. .............. +2,000
Unmanned Aerial System
68 Nuclear and Conventional Physical Security Equipment 36,019 46,219 +10,200
RDT&E ADC&P
Advance Detection of Special Nuclear Materials .............. .............. +2,000
Auto Scan Under Vehicle Inspection (UVIS) .............. .............. +1,500
Pacific Data Conversion and Technology Program .............. .............. +2,000
Wyoming Army National Guard Joint Training and .............. .............. +4,700
Experimentation Center (JTEC)
70 RETRACT LARCH 21,718 37,218 +15,500
Program adjustment .............. .............. +15,500
73 Environmental Security Technical Certification Program 31,613 37,013 +5,400
Alternative Energy Study .............. .............. +1,400
Inland Empire Perchlorate Remediation .............. .............. +4,000
75 Ballistic Missile Defense Midcourse Defense Segment 982,922 1,032,922 +50,000
GBI vendor base sustainment .............. .............. +50,000
78 Ballistic Missile Defense Sensors 636,856 626,856 -10,000
Replacement Patriot Launcher Pad for Japan--MDA .............. .............. [2,500]
requested adjustment
System Engineering and Unifying Missile Defense .............. .............. -10,000
Functions--reduce program growth to support near-
term missile defense programs
80 Ballistic Missile Defense Test & Targets 966,752 778,652 -188,100
Premature request .............. .............. -151,100
STSS targets--FTS-01 and FTS-02 .............. .............. -37,000
81 BMD Enabling Programs 369,145 358,145 -11,000
Advanced Composite Radome .............. .............. +4,000
General reduction to support near-term missile .............. .............. -15,000
defense programs
82 Special Programs--MDA 301,566 251,566 -50,000
Reduce program growth to support near-term missile .............. .............. -50,000
defense programs
83 AEGIS BMD 1,690,758 1,468,358 -222,400
Transfer to Line 83A, AEGIS SM-3 Block IIA Co- .............. .............. -257,400
development
SM-3 development .............. .............. +35,000
83A AEGIS SM-3 Block IIA co-development .............. 257,400 +257,400
Transfer from AEGIS BMD, Line 83 .............. .............. +257,400
84 Space Tracking & Surveillance System 180,000 173,200 -6,800
Support for FTS-01 and FTS-02 tests .............. .............. -6,800
97 Israeli Cooperative Programs 119,634 202,434 +82,800
Short-range ballistic missile defense .............. .............. +34,300
Arrow-3 .............. .............. +12,500
Arrow-2 co-development .............. .............. +26,000
Arrow-2 co-production .............. .............. +10,000
100 Department of Defense Corrosion Program 4,887 21,487 +16,600
Center for Education and Research on Corrosion and .............. .............. +2,000
Materials Performance
Department of Defense Corrosion Prevention and .............. .............. +14,600
Control Program
111 Chemical and Biological Defense Program 332,895 296,595 -36,300
Lack of justification for core program growth .............. .............. -47,400
Joint Services Aircrew Mask (JSAM) Don/Doff In-flight .............. .............. +3,000
Upgrade
Laser Studied and Enhanced Reactive Materials: Self- .............. .............. +2,000
Decontaminating Polymers for Chemical-Biological
Defense
Man Portable Sensors for Dismounted Reconnaissance .............. .............. +2,500
Real Time Test Monitoring of Chemical Agents, .............. .............. +1,600
Chemical Agent Stimulants and Toxic Industrial
Chemicals
Self-Contained Automated Vehicle Washing Systems with .............. .............. +2,000
Microwave Decontamination
113 Advanced IT Services Joint Program Office (AITS-JPO) 39,911 15,157 -24,754
Rapid Technology Insertion Fund .............. .............. -24,754
115 Weapons of Mass Destruction Defeat Capabilities 8,735 9,735 +1,000
Electric Grid Reliability/Assurance .............. .............. +1,000
117 Defense Integrated Military Human Resources System 70,000 18,710 -51,290
(DIMHRS)
Transfer to RDA, line 117 for DIMHRS execution per .............. .............. -30,800
Department of Defense request
Transfer to RDAF, line 241 for DIMHRS execution per .............. .............. -20,490
Department of Defense request
118 Business Transformation Agency R&D Activities 197,008 192,508 -4,500
DAI--Defer one major fielding .............. .............. -4,500
121 Trusted Foundry 41,223 51,223 +10,000
Trusted Foundry .............. .............. +10,000
124 Joint Command and Control Program (JC2) 49,047 .............. -49,047
Program adjustment .............. .............. -38,047
Transfer to line 198 .............. .............. -11,000
128 Joint Systems Architecture Development 15,247 7,430 -7,817
Duplicate funding .............. .............. -7,817
129 Central Test and Evaluation Investment Development 145,052 157,452 +12,400
(CTEIP)
Advanced SAM Hardware Simulator Development .............. .............. +4,000
Border Security and Defense Systems Research .............. .............. +2,000
Pacific Region Interoperability Test and Evaluation .............. .............. +3,500
Capability
UAV Systems and Operations Validation Program .............. .............. +2,900
136 Classified Program USD(P) .............. 95,637 +95,637
Classified program adjustment .............. .............. +95,637
147 Small Business Innovation Research/Challenge Administra- 2,163 4,063 +1,900
tion
Random Obfuscating Compiler Anti-Tamper Software .............. .............. +1,900
154 DARPA Agency Relocation 45,000 15,000 -30,000
Delay to project initiation .............. .............. -30,000
161 Support to Information Operations (IO) Capabilities 30,604 36,504 +5,900
Enhanced Simulation for Information Operations .............. .............. +5,900
Capabilities
167 COCOM Exercise Engagement and Training Transformation 34,306 41,806 +7,500
(CE2T2)
Agile Software Capability Intervention (ASCI) .............. .............. +1,500
Integrated Analysis Environment .............. .............. +2,000
Playas Training and Research Center .............. .............. +4,000
193 Information Systems Security Program 13,477 15,477 +2,000
IASTAR Federal Information Security Management Act .............. .............. +2,000
Compliance
198 Global Command and Control System 23,761 34,761 +11,000
Transfer from line 124 for program enhancements .............. .............. +11,000
209 Critical Infrastructure Protection (CIP) 12,725 17,725 +5,000
Disaster Response: Communications and Other .............. .............. +5,000
Infrastructure Restoration
238 Industrial Preparedness 20,514 50,514 +30,000
Industrial Base Innovation Fund .............. .............. +30,000
241 NATO AGS 74,485 66,485 -8,000
Excess to requirement .............. .............. -8,000
245 Special Operations Aviation Systems Advanced Development 82,621 67,592 -15,029
AMP lack of acquisition strategy .............. .............. -20,029
EC-130J Multi-Mission Upgrades .............. .............. +5,000
246 Special Operations Tactical Systems Development 6,182 7,494 +1,312
SOF Resource Business Information System program .............. .............. -4,588
delays
Covert Waveform for Software Defined Radios .............. .............. +2,800
SOC-R Armor Development for Small Arms Armor Piercing .............. .............. +3,100
Ammo
247 Special Operations Intelligence Systems Development 21,273 36,173 +14,900
Advanced, Long Endurance Unattended Ground Sensor .............. .............. +4,900
Technologies
Biometrical Optical Surveillance System .............. .............. +6,000
Picoceptor and Processor for Man-portable Threat Warn- .............. .............. +4,000
ing
252 Operations Advanced Seal Delivery System (ASDS) 1,321 1,600 +279
Development
ASDS .............. .............. -1,321
Lithium-ion Battery Safety Detection and Control of .............. .............. +1,600
Impending Failures
260 SOF Visual Augmentation, Lasers and Sensor Systems 3,369 6,369 +3,000
ASIC Miniaturization for Lasers and Sensors Develop- .............. .............. +3,000
ment
263 SOF Underwater Systems 3,452 12,452 +9,000
Alternative SOF Submersible Concept Design Study .............. .............. +1,000
Future Dry Deck Shelter .............. .............. +5,500
Undersea Special Warfare Engineering Support Office .............. .............. +2,500
999 Other Programs 4,273,689 4,355,489 +81,800
Classified Adjustments .............. .............. +52,900
Armed Forces Health and Food Supply Research .............. .............. +5,000
Center for Intelligence and Security Studies .............. .............. +2,400
Hawaii Advanced Laboratory for Information .............. .............. +2,500
Integration
Initiative to Advance Adaptive Petascale Supercomput- .............. .............. +10,000
ing
Intelligent Explosives Detection .............. .............. +4,000
Technology applications for Security Enhancement .............. .............. +3,000
The Biological and Chemical Warfare Online Repository .............. .............. +2,000
of Technical Holdings 2 System
----------------------------------------------------------------------------------------------------------------
Implementation of Weapon Systems Acquisition System
Reform.--On May 22, 2009, the Weapon Systems Acquisition Reform
Act of 2009 [WSARA] became Public Law 111-23. The Committee
understands that certain Department of Defense workload
requirements, such as systems engineering and developmental
test and evaluation, may increase as a result of this act. As
the Department develops a strategy to implement the WSARA, the
Committee encourages the Department to grow and retain the
necessary expertise in-house, instead of outsourcing these
functions.
Defense Advanced Research Projects Agency [DARPA].--The
fiscal year 2010 budget request for DARPA is $3,248,000,000.
The Committee notes that from fiscal year 2006 to 2008, DARPA
executed an average program of roughly $2,666,000,000.
Therefore, the Committee believes that such a significant
funding increase to DARPA's program is fiscally imprudent and
has recommended adjustments as detailed in the accompanying
table.
DARPA New Start Programs.--DARPA's fiscal year 2010 budget
request includes $135,170,000 for new start programs. The
Committee understands that the new Director, DARPA did not have
an opportunity to adjust DARPA's fiscal year 2010 budget
submission to reflect the new administration's priorities.
Therefore, the Committee denies all funding for the requested
new start programs. Instead, the Committee has provided funds
in program elements 0602702E, 0602716E, and 0603766E for new
starts to be selected by the Director, DARPA in fiscal year
2010. The Committee directs that none of these funds may be
obligated until the Director, DARPA provides to the
congressional defense committees details on the programs to be
initiated, to include descriptions, program objectives, the
expected duration of the DARPA effort and associated outyear
funding requirements and Service transition partners. The
Committee expects DARPA to use established budgeting procedures
for new starts in its fiscal year 2011 budget submission.
Transition of DARPA Projects.--The Committee remains
concerned by the lack of clear and executable plans for many
DARPA projects, to include the lack of defined transition
capabilities and a resourced transition strategy. In fiscal
year 2009, the congressional defense committees were presented
with several reprogramming requests because the necessary
transition funding had not been budgeted. The Committee
encourages DARPA to improve mechanisms to transition its
technologies.
Notification of Project Adjustments in the Year of
Execution.--DARPA's budget is allocated among several program
elements, many of which are in excess of $200,000,000 and
contain dozens of small projects. Established reprogramming
procedures provide DARPA with significant flexibility to adjust
funding within lines in the year of execution. The Committee
directs DARPA to provide, with the fiscal year 2011 budget
submission, a detailed listing by program element and project
of funding adjustments in the year of execution.
DARPA Justification Materials.--The Committee notes the
improvement in the budget materials supporting DARPA's
unclassified programs. However, the budget information provided
in support of classified programs is inadequate. The Committee
looks forward to working with the Director, DARPA to ensure the
appropriate and necessary budgetary information is provided in
support of DARPA's fiscal year 2011 budget submission.
National Defense Education Program [NDEP].--The budget
request includes $89,900,000 for the National Defense Education
Program, which is intended to increase the Department's
outreach to practitioners in the fields of science, technology,
engineering, and mathematics [STEM]. The Committee notes that
the fiscal year 2010 request is an increase of over 100 percent
from fiscal year 2008 and that the fiscal year 2009 program
faced execution challenges. Additionally, the Department is
currently undertaking a strategic review of its various STEM
programs to ensure maximum coordination. The Committee believes
that increasing the funds prior to completing the strategic
review is premature and recommends the same funding as in
fiscal year 2009.
Execution Year New Starts.--The fiscal year 2010 budget
request includes $77,300,000 under the Joint Capability
Technology Demonstration [JCTD] program, and an additional
$93,600,000 under the Quick Reaction Special Projects [QRSP]
program for new start programs that will be selected in the
execution year. These programs are designed to address
technology gaps that are not being funded by the Services and
rapidly field technologies to the warfighter. However, the
Committee notes the poor transition success of many initiatives
funded with these funds, in part due to the absence of Service
participation in these programs. The Committee further notes
that established reprogramming procedures have allowed for
reprogramming requests for unfunded warfighter requirements in
excess of $1,500,000,000 in fiscal year 2009. While concern
over the lack of institutional support for the warfighter
remains, the Committee believes that established reprogramming
authorities are the appropriate manner to fund urgent,
unforeseen national security requirements.
Alternative Energy Study.--The Committee includes
$1,400,000 for a pilot study on the use of Department of
Defense land for renewable energy production. The study to
analyze the potential impacts of a program to develop large-
scale renewable electricity generation projects shall be
completed not later than one year after enactment of this act.
Chemical and Biological Defense Program.--The fiscal year
2010 budget request includes $1,201,803,000 in research and
development funding for the Chemical and Biological Defense
Program [CBDP]. This is an increase of $137,000,000 over the
amount programmed for fiscal year 2010 in last year's budget.
The Committee understands that roughly half of that growth,
$61,000,000, is attributed to the Non Traditional Agents [NTA]
Initiative, and fully supports that increase. However, the
Committee notes that the remaining growth is unjustified or for
follow-on efforts to existing projects whose outyear funding
requirements are unknown. The Committee denies this unjustified
growth and directs that none of the reductions may be levied
against the NTA Initiative.
Defense Integrated Military Human Resources System
[DIMHRS].--DIMHRS is designed to provide an integrated, multi-
component personnel and pay system to the Services. In August
2009, the Department asked the Committee to transfer fiscal
year 2010 funds requested for DIMHRS under the Business
Transformation Agency to the Services for execution in
accordance with a recently completed program restructure that
transitions this capability to the Services. The Committee has
accommodated this request as detailed in the tables
accompanying this report.
Net-Enabled Command Capability [NECC]/Global Command and
Control System [GCCS].--The Net-Enabled Command Capability
[NECC] is the Department's next generation command and control
system. However, the program has suffered from significant
program delays and lack of coordination with the Services. The
Committee understands that the Department is currently re-
evaluating its investment in NECC. As such, the Committee
denies funds for further development of NECC and instead
redirects funding towards the GCCS to enhance the Department's
existing command control capability.
Missile Defense Agency.--The Committee has recommended
several changes in the fiscal year 2010 request for the Missile
Defense Agency [MDA] in order to ensure that MDA remains
focused on the near-term missile defense programs, in
particular, Aegis Ballistic Missile Defense [BMD], Theater High
Area Altitude Defense [THAAD] and the accompanying TPY-2
radars, and the Ground-based Midcourse Defense [GMD] programs.
The Committee believes that these near-term programs should not
be reduced to fund higher risk development projects. While the
Committee supports the new technology development focus on
early intercept, land-based SM-3, and the follow-on STSS
satellite system, it is concerned that these new programs are
technically challenging and could consume a significant portion
of the missile defense budget in future years.
In order to ensure that MDA is fully funded to support
Aegis BMD, THAAD and the accompanying TPY-2 radars, and GMD,
the Committee has made several adjustments that are highlighted
in the paragraphs below.
Aegis Ballistic Missile Defense.--Despite pronouncements
from Administration officials when the fiscal year 2010 budget
was submitted that the Aegis program was increasing production
of Standard Missile-3 [SM-3] in order to get more capability to
the warfighter sooner, the budget request actually decreased
SM-3 production from fiscal year 2009 to fiscal year 2010. The
Committee has added $57,600,000 in Procurement, Defense-Wide to
procure an additional six SM-3 Block 1A missiles in order to
help boost the production line and get much needed capability
to the warfighter sooner than the current program profile.
In addition, the Committee has added $35,000,000 in
Research, Development, Test and Evaluation, Defense-Wide for
additional development of SM-3. Each year funding requested for
the SM-3 variants is reduced to support other shortfalls in the
program or in the Agency. The funding recommened should help
alleviate that burden and ensure that the development programs
are not delayed.
TPY-2 Radars.--The fiscal year 2010 budget request contains
no procurement funding for the TPY-2 radars that accompany the
THAAD batteries. The Committee has provided an additional
$41,000,000 in Procurement, Defense-Wide to begin long-lead
procurement of the next TPY-2 radar to ensure that the radars
are available when the THAAD batteries become available to the
warfighters. The Committee was informed that funding for TPY-2
radars would resume in fiscal year 2011, and the Committee
fully expects MDA to honor this commitment.
Ground-based Missile Defense.--The Committee supports the
administration's proposal to reduce the number of emplaced
ground-based interceptors [GBIs] to a total of 30. However,
several changes have occurred since the submission of the
fiscal year 2010 budget request for GMD specifically due to the
late approval of the Integrated Master Test Plan [IMTP]. In
order to execute the IMTP, the Agency will require seven
additional GBIs above those that are in the planned program. In
order to ensure that the GBI production line and its sub-
vendors do not shut down next year, the Committee has provided
an additional $50,000,000 to maintain production capacity for
these additional missiles. Furthermore, the Committee is
concerned that in order to sustain the GBI's out to 2030, MDA
has underestimated the amount of funding required for
development and parts obsolescence to maintain the viability of
the interceptors. The Committee encourages MDA to remedy this
problem in future year budget requests.
Ballistic Missile Defense Test and Targets.--The Committee
has reduced $151,000,000 from the request for tests that are
not required in fiscal year 2010. In addition, the Committee
has reduced $37,000,000 from the request to support the
development of two targets that are being built solely to
support the two Space Tracking and Surveillance System [STSS]
demonstration satellites. The STSS demonstration satellites
were built with payloads that would demonstrate capabilities
required under the former Space-based Infrared-Low [SBIRS-Low]
program. The new constellation that MDA is considering for
space-based detection and tracking is very different from the
original SBIRS-Low concept and the STSS demonstration
satellites. The Committee believes that while these tests could
provide useful data to MDA, the investment could be better
spent on other near-term programs. There is sufficient funding
in the request to demonstrate the STSS capability for which
they were built and provide valuable data to MDA by using the
multiple targets of opportunity presented by MDA and other
Department of Defense missile launches, such as Air Force Glory
Trips. The Committee recognizes, however, that a substantial
portion of these targets have already been built and encourages
MDA to use them in other missile defense tests.
Pacific Region Ballistic Missile Threat.--Recent threats by
the North Koreans to launch a missile at the United States,
namely the Hawaiian islands, demonstrates that there is an
escalating ballistic missile threat in the Pacific region that
should be addressed with a more enduring missile defense
presence and capability. While MDA has robust testing capacity
in the Pacific, operational assets are limited and not well
integrated. Therefore, the Committee encourages MDA, in
coordination with the U.S. Pacific Command, to explore options
for a more integrated missile defense capability at the Pacific
Missile Range Facility to defend the State of Hawaii against a
ballistic missile attack.
Airborne Laser.--The Committee understands that the Missile
Defense Agency [MDA] realigned funding for the Airborne Laser
[ABL] program in the fiscal year 2010 President's budget
request. The Committee is also aware that MDA has an upcoming
test that could demonstrate the potential lethal capabilities
of the system. In the event of a successful demonstration of
the Airborne Laser during this test, the Committee believes
that MDA should explore future funding for the program.
Operational Test and Evaluation, Defense
Appropriations, 2009.................................... $188,772,000
Budget estimate, 2010................................... 190,770,000
House allowance......................................... 190,770,000
Committee recommendation................................ 190,770,000
The Committee recommends an appropriation of $190,770,000.
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--
2010 budget House Committee -------------------------------
Item estimate allowance recommendation Budget House
estimate allowance
--------------------------------------------------------------------------------------------------------------------------------------------------------
OPERATIONAL TEST & EVAL, DEFENSE
RDT&E MANAGEMENT SUPPORT
OPERATIONAL TEST AND EVALUATION 58,647 58,647 58,647 .............. ..............
LIVE FIRE TESTING 12,285 12,285 12,285 .............. ..............
OPERATIONAL TEST ACTIVITIES AND ANALYSES 119,838 119,838 119,838 .............. ..............
---------------------------------------------------------------------------------
TOTAL, RDT&E MANAGEMENT SUPPORT 190,770 190,770 190,770 .............. ..............
---------------------------------------------------------------------------------
TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 190,770 190,770 190,770 .............. ..............
--------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds
Appropriations, 2009.................................... $1,489,234,000
Budget estimate, 2010................................... 1,455,004,000
House allowance......................................... 1,455,004,000
Committee recommendation................................ 1,455,004,000
The Committee recommends an appropriation of
$1,455,004,000. This is equal to the budget estimate.
Excess Supply and Repair Parts Inventory.--The Committee is
concerned about recent Government Accountability Office [GAO]
reports on each of the Service's spare parts inventory levels.
The GAO data indicated that the Army, Navy, and Air Force had
significantly more inventory than was needed to support current
requirements. Although no reductions to the operation and
maintenance accounts are recommended based on excess spare
parts inventory, the Committee urges the Department to review
the unit cost ratio in the Supply Management area of each of
the Working Capital Funds. The Committee believes the Army in
particular can reduce inventory levels effectively with a
possible reduction to the unit cost ratio.
National Defense Sealift Fund
Appropriations, 2009.................................... $1,666,572,000
Budget estimate, 2010................................... 1,642,758,000
House allowance......................................... 1,692,758,000
Committee recommendation................................ 1,242,758,000
The Committee recommends an appropriation of
$1,242,758,000. This is $400,000,000 below the budget estimate.
T-AKE.--The fiscal year 2010 budget request included
$940,100,000 within the National Defense Sealift Fund [NDSF]
for the construction of two T-AKE dry cargo/ammunition ships.
The Committee supports the recommendation of the Senate Armed
Services Committee to reduce the request by $400,000,000 to
delay exercising the option for the second of the two ships
until after the Department completes the QDR reviews of the
Maritime Prepositioning Force (Future) concept.
TITLE VI
OTHER DEPARTMENT OF DEFENSE APPROPRIATIONS
Defense Health Program
Appropriations, 2009.................................... $25,825,832,000
Budget estimate, 2010................................... 27,903,163,000
House allowance......................................... 29,891,109,000
Committee recommendation................................ 28,311,113,000
The Committee recommends an appropriation of
$28,311,113,000. This is $407,950,000 above the budget
estimate.
Defense Health Program Reprogramming Procedures.--The
Committee remains concerned regarding the transfer of funds
from Direct (or In-house) Care to pay for contractor-provided
medical care. To limit such transfers and continue oversight
within the Defense Health Program operation and maintenance
account, the Committee includes bill language which caps the
funds available for Private Sector Care under the TRICARE
program subject to prior approval reprogramming procedures. The
bill language and accompanying report language included by the
Committee should not be interpreted by the Department as
limiting the amount of funds that may be transferred to the
Direct Care System from other budget activities within the
Defense Health Program. In addition, the Committee believes
that the Services are not properly budgeting for actual
execution levels among the budget activity groups and therefore
continues to designate the funding for the Direct Care System
as a special interest item. Any transfer of funds from the
Direct (or In-house) Care budget activity into the Private
Sector Care budget activity or any other budget activity will
require the Department of Defense to follow prior approval
reprogramming procedures.
Carryover.--For fiscal year 2010, the Committee is
recommending 1 percent carryover authority for the Defense
Health Program. The Committee directs the Assistant Secretary
of Defense (Health Affairs) to submit a detailed spending plan
for any fiscal year 2009 designated carryover funds to the
congressional defense committees by November 1, 2009. In
addition, the Department shall, not fewer than 15 days prior to
executing the carryover funds, notify the congressional defense
committees in writing of the details of any such obligation.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
2010 budget Committee Change from
Item request recommendation budget request
----------------------------------------------------------------------------------------------------------------
OPERATION AND MAINTENANCE.................................... 26,967,919 26,990,219 +22,300
IN-HOUSE CARE............................................ 6,914,373 6,917,373 +3,000
Madigan Army Medical Center Trauma Assistance Program ............... ............... +3,000
PRIVATE SECTOR CARE...................................... 14,255,972 14,562,972 +307,000
TRICARE Shortfall.................................... ............... ............... +307,000
CONSOLIDATED HEALTH CARE................................. 1,938,305 1,647,205 -291,100
TBI/PH and WII requirements transfer to OCO.......... ............... ............... -307,000
AFIP/Joint Pathology Center Records Digitization and ............... ............... +15,000
Repository Modernization............................
Epidemiologic Health Survey.......................... ............... ............... +900
INFORMATION MANAGEMENT................................... 1,315,645 1,318,045 +2,400
Enhanced Medical Situational Awareness............... ............... ............... +2,400
MANAGEMENT HEADQUARTERS.................................. 277,810 277,810 ...............
EDUCATION AND TRAINING................................... 625,802 626,802 +1,000
Military Physician Combat Medical Training........... ............... ............... +1,000
BASE OPERATIONS AND COMMUNICATIONS....................... 1,640,012 1,640,012 ...............
PROCUREMENT.................................................. 322,142 322,142 ...............
RESEARCH AND DEVELOPMENT..................................... 613,102 998,752 +385,650
Hawaii Federal Health Care Network....................... ............... ............... +24,500
Lung Injury Management................................... ............... ............... +1,450
Patient Care Improvement Project at Keesler Medical ............... ............... +4,100
Center..................................................
Regional Telepathology Initiative at Keesler AFB......... ............... ............... +2,100
Security Solutions from Life in Extreme Environments ............... ............... +1,000
Center..................................................
The Operating Room of the Future......................... ............... ............... +2,000
Peer Reviewed Breast Cancer Research Program............. ............... ............... +150,000
Peer Reviewed Medical Research Program................... ............... ............... +50,000
Peer Reviewed Ovarian Cancer Research Program............ ............... ............... +10,000
Peer Reviewed Prostate Cancer Research Program........... ............... ............... +80,000
Peer Reviewed Psychological Health and Traumatic Brain ............... ............... +60,500
Injury Program..........................................
--------------------------------------------------
TOTAL, DEFENSE HEALTH PROGRAM........................ 27,903,163 28,311,113 +407,950
----------------------------------------------------------------------------------------------------------------
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. Research areas considered under
this funding are restricted to: Amyotrophic Lateral Sclerosis,
Autism, Blood Cancer, Chronic Migraine and Post-traumatic
headache, Drug Abuse, Duchenne Muscular Dystrophy, Epilepsy,
Fragile X Syndrome, Gulf War Illness, Inflammatory Bowel
Disease, Interstitial Cystitis, Kidney Cancer, Lupus, Melanoma,
Mesothelioma, Multiple Sclerosis, Neuroblastoma,
Neurofibromatosis, Orthopedic Extremity Trauma Research,
Osteoporosis and related bone disease, Paget's Disease,
Parkinson's, Pheochromocytoma, Polycystic Kidney Disease, Post-
traumatic Osteoarthritis, Social Work Research, Tinnitus, and
Tuberous Sclerosis Complex. The Committee emphasizes that the
additional funding provided under the Peer Reviewed Medical
Research Program shall be devoted only to the purposes listed
above.
Medical Information Technology.--Over the past few years,
criticism regarding the Department of Defense [DOD] and the
Department of Veterans Affairs [VA] medical information
technology has grown tenfold. Both Departments developed their
current systems and infrastructure independent of one another,
primarily using proprietary technology and hardware that is
costly, not user-friendly, and technologically unsustainable.
As such, both Departments have now chosen to modernize their
systems and infrastructure to address many of those issues as
well as addressing the issues surrounding interoperability
between both Departments and the private sector. These systems
must also address new requirements made evident by overseas
operations including the ability to expand based on future
technology requirements.
Unfortunately, it appears that both Departments are not
sufficiently coordinating their efforts, and that past lessons
learned and application of those lessons are not being used to
developing an efficient and cost-effective means for data
interoperability and information technology modernization. The
Committee recognizes that each Department has unique system
requirements; however, the Committee also believes that both
Departments have common functions that should result in the
development of common technology solutions and architecture.
Areas that should be joint business practices include lab work,
pharmacy orders, digital radiology transmittal, third-party
collections, and patient appointment scheduling. The Committee
is aware that both Departments are continuing to work on
interoperability between their current systems and the improved
transmittal of medical records from one system to another, but
does not believe that the necessary efforts are being made to
jointly develop the required future systems. Therefore, the
Committee directs the Joint Executive Council [JEC] and the
Health Executive Council [HEC] to report to the Committees on
Appropriations no later than December 11, 2009 on a complete
and thorough review of the technology requirements of each
Department. The report shall detail each requirement, to
include those that are deemed unique to each Department, and a
justification of why it can or cannot be developed jointly, and
identify the path forward to develop such joint technology. In
addition, the JEC and the HEC are directed to coordinate this
report with the Department of Health and Human Services as they
seek to modernize the electronic health records throughout the
private sector. The Committee believes that if done correctly
and efficiently, the efforts of DOD and the VA can be used as
an example of how to modernize medical information technology.
Military Medical Research.--The Committee was pleased that
the President's budget request included a substantial increase
for military medical research. The additional $372,000,000 will
address the numerous unique military medical areas of concern.
The Committee understands that the Department of Defense is
finalizing the capability gaps these resources will target and
urges the Department to ensure the appropriate level of
resources are devoted to address the following areas of
research identified by the three Services: traumatic brain
injury; psychological health (including suicide prevention,
substance abuse, and family health and well-being);
musculoskeletal injury; regenerative medicine for extremity
injuries, burns, and craniofacial injuries; blast-related
injury; infectious diseases; pain management; sensory
dysfunction; respiratory disease; enroute care research
(including studies on compartment syndrome, timing of
transport, patient safety during transport, pain management);
early recognition, diagnosis, and treatment of emerging threats
(e.g., pandemic response, weaponized nanoparticles, etc.);
operational medicine (including clinical patient safety studies
and clinical medicine enhancements); human performance; wound
management throughout the continuum of care; and undersea
medicine, diving, and submarine medical research. The Committee
recognizes that the while the Assistant Secretary of Defense
for Health Affairs is the lead organization tasked with
establishing the capability gaps, the Services all play a
crucial role in developing the needs and executing the
programs. In addition, there are various groups, institutions,
and organizations that would like an opportunity to compete for
these resources. Therefore, the Committee directs the Assistant
Secretary of Defense for Health Affairs to report to the
congressional defense committees by November 6, 2009 with a
complete list of these capability gaps; a timeline and process
for distributing and/or competing the resources; and a detailed
description of how Health Affairs has integrated the Services
into the development and execution process.
Federal Procurement of Pharmaceuticals.--The Committee
notes that the fiscal years 2008 and 2009 budgetary savings
programmed by the Department of Defense and the Office of
Management and Budget for manufacturer refunds for TRICARE
retail pharmacy prescriptions under section 703 of the National
Defense Authorization Act for Fiscal Year 2008 have not been
realized. However, the Department of Defense and the Office of
Management and Budget have assumed over $760,000,000 in savings
for fiscal year 2010. The Committee is deeply concerned that
they too will not be realized. Coupled with a private sector
care shortfall, potential prospective payment shortfall, and
medical information technology unfunded requirements, this will
create extreme stress on an account that directly affects
service members and their families. Therefore, the Committee
directs the Secretary of Defense to report to the congressional
defense committees within 90 days after the enactment of this
act on the status of implementation of section 703, including
an assessment of whether any additional legislation is needed
to effectuate the purposes of section 703.
Department of Defense/Veterans' Affairs Joint
Credentialing.--Recognizing that dual credentialing of health
care providers is becoming more common as the number of
collaborative projects between the Department of Defense and
the Department of Veterans Affairs increases, the Committee
recommends that the DOD and VA review their credentialing
procedures and work to develop options to streamline the
process and reduce duplication of effort. The Committee
encourages the Departments to establish shared credentialing
agreements at existing Joint DOD/VA Ventures and Joint DOD/VA
Market Areas.
Incentive Specialty Pay.--The Committee is pleased that the
Incentive Specialty Pay program for nurses has had a positive
impact on retention of nurses in critical nursing fields;
however, the Committee is concerned that there may be an
imbalance in the implementation of the incentive pay across the
Services. The Committee encourages the Services to address
inequities in approving bonuses across the three service
branches, with an emphasis on addressing the requirement of
nurses to work in a full-time clinical capacity in their
specialty compared to the Medical Corps non-requirement of such
clinical activity.
Nurse Practitioner Education.--The Committee continues to
support graduate nursing education through the Duty Under
Instruction program for the training of nurse practitioners.
The Committee directs the Service Surgeons General in
coordination with the Nursing Corps Chiefs to provide a report
to the congressional defense committees no later than March 1,
2010 that presents a critical analysis of emerging trends in
graduate nurse practitioner education, with an emphasis on the
consideration of replacing Master's in Nursing preparation with
a Doctorate of Nursing Practice degree program.
Blood Markers for Traumatic Brain Injury.--The Committee is
aware that inflammatory episodes can occur during Traumatic
Brain Injury [TBI]. Upon injury, white blood cells can enter
the injury sites and release inflammatory factors that in the
short term can stop nerves from transmitting impulses and in
the long term can lead to damage to the nerve. The Committee
believes that an important aspect of understanding, and
treating TBI includes research on what causes the blood to
release these factors, and how these factors in the blood may
be controlled and possibly even how other blood factors may be
used to regenerate nerves as some research has shown might be
possible. Therefore, the Committee urges the Department of
Defense to investigate these concepts in its effort to research
new ways to diagnose, treat, and rehabilitate TBI.
Chemical Agents and Munitions Destruction, Defense
Appropriations, 2009.................................... $1,505,634,000
Budget estimate, 2010................................... 1,560,760,000
House allowance......................................... 1,510,760,000
Committee recommendation................................ 1,539,869,000
The Committee recommends an appropriation of
$1,539,869,000. This is $20,891,000 below the budget estimate
and includes $1,125,911,000 for Operation and Maintenance,
$12,689,000 for Procurement, and $401,269,000 for Research,
Development, Test and Evaluation.
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
2010 request recommendation budget request
----------------------------------------------------------------------------------------------------------------
Chemical Demilitarization O&M................................... 1,146,802 1,125,911 -20,891
Tooele Chemical Agent Disposal Facility Heel Transfer .............. .............. -20,891
System--Already Funded in Previous Fiscal Year.............
Chemical Demilitarization Procurement........................... 12,689 12,689 ..............
Chemical Demilitarization R&D................................... 401,269 401,269 ..............
-----------------------------------------------
Total..................................................... 1,560,760 1,539,869 -20,891
----------------------------------------------------------------------------------------------------------------
Anniston Chemical Agent Disposal Facility.--The chemical
agent stockpile at Anniston consists of blister and nerve agent
in several munitions configurations. Disposal operations at the
facility began in August 2003 and are now over 50 percent
complete. As operations continue to progress toward completion,
the Committee wants to ensure proper planning is taking place
for the closure and potential reuse of the Anniston Chemical
Agent Disposal Facility. The Committee, therefore, directs the
Department to submit a report to the congressional defense
committees no later than March 31, 2010, detailing the closure
requirements and potential reuse of the Anniston Chemical Agent
Disposal Facility. The Committee encourages the Department to
include input and participation from government, contractor and
community stakeholders in order to fully ascertain the optimal
reuse of the facility. In addition, the Committee believes the
Department should thoroughly analyze the skill sets that have
been developed, examine what level of reuse is appropriate and
lawful, and identify options for future Government or
commercial use of the site.
Drug Interdiction and Counter-drug Activities, Defense
Appropriations, 2009.................................... $1,096,743,000
Budget estimate, 2010................................... 1,058,984,000
House allowance......................................... 1,237,684,000
Committee recommendation................................ 1,103,086,000
The Committee recommends an appropriation of
$1,103,086,000. This is $44,102,000 above the budget estimate.
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by
the Committee:
DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE EXPLANATION OF PROJECT LEVEL ADJUSTMENTS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Committee Change from
Item 2010 request recommendation budget request
----------------------------------------------------------------------------------------------------------------
COUNTER NARCOTICS............................................ 1,058,984 1,103,086 +44,102
PC 9205 EUCOM Counternarcotics Operations Support........ ............... ............... -5,000
PC 9206 AFRICOM Counternarcotics Operations Support...... ............... ............... -5,000
PC 2366 EUCOM Interagency Fusion Centers................. ............... ............... -750
Joint Task Force--North, Drug Interdiction Support-- ............... ............... +452
Realigned from Other Procurement, Air Force, Line 19....
Alaska National Guard Counterdrug Program................ ............... ............... +3,000
Delaware National Guard Counterdrug Task Force........... ............... ............... +300
Hawaii National Guard Counterdrug Program................ ............... ............... +3,000
HERON Maritime UAS for SOUTHCOM.......................... ............... ............... +9,800
Kentucky National Guard Marijuana Eradication Efforts.... ............... ............... +3,600
Midwest Counterdrug Training Center...................... ............... ............... +6,000
Minnesota National Guard Counterdrug Program............. ............... ............... +2,000
Montana National Guard Counterdrug Task Force............ ............... ............... +1,000
Nevada National Guard Counterdrug Operations............. ............... ............... +4,200
New Mexico National Guard Counterdrug.................... ............... ............... +6,000
Northeast Counterdrug Training Center.................... ............... ............... +5,000
Regional Counterdrug Training Academy--Meridian.......... ............... ............... +3,000
Tennessee National Guard Appalachia High Intensity Drug ............... ............... +4,000
Trafficking Area........................................
West Virginia Counterdrug Program........................ ............... ............... +1,000
Western Regional Counterdrug Training Center............. ............... ............... +2,500
----------------------------------------------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2009....................................................
Budget estimate, 2010................................... $564,850,000
House allowance......................................... 364,550,000
Committee recommendation................................................
The Committee does not recommend funding for the Joint
Improvised Explosive Device Defeat Fund in the base and
addresses this requirement in title IX.
Office of the Inspector General
Appropriations, 2009.................................... $271,845,000
Budget estimate, 2010................................... 272,444,000
House allowance......................................... 288,100,000
Committee recommendation................................ 288,100,000
The Committee recommends an appropriation of $288,100,000.
This is $15,656,000 above the budget estimate.
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund
Appropriations, 2009.................................... $279,200,000
Budget estimate, 2010................................... 290,900,000
House allowance......................................... 290,900,000
Committee recommendation................................ 290,900,000
The Committee recommends an appropriation of $290,900,000.
This is equal to the budget estimate.
Intelligence Community Management Account
Appropriations, 2009.................................... $710,042,000
Budget estimate, 2010................................... 672,812,000
House allowance......................................... 611,002,000
Committee recommendation................................ 750,812,000
The Committee recommends an appropriation of $750,812,000.
This is $78,000,000 above 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 a
provision carried in previous years.
Sec. 8002. Compensation/Employment of Foreign Nationals.--
Retains a provision carried in previous years.
Sec. 8003. Obligation Rate of Appropriations.--Retains a
provision carried in previous years.
Sec. 8004. Obligations in Last 2 Months of Fiscal Year.--
Retains a provision carried in previous years.
Sec. 8005. Transfers.--Retains and modifies a provision
carried in previous years.
Sec. 8006. Establishment of Reprogramming Baseline.--
Retains a provision carried last year.
Sec. 8007. Range Upgrades.--Retains a provision carried in
previous years, as requested by Senator Murkowski.
Sec. 8008. Working Capital Fund Cash Disbursements.--
Retains a provision carried in previous years.
Sec. 8009. Special Access Programs Notification.--Retains a
provision carried in previous years.
Sec. 8010. Multiyear Procurement Authority.--Retains and
modifies a provision carried in previous years.
Sec. 8011. Humanitarian and Civic Assistance.--Retains a
provision carried in previous years.
Sec. 8012. Civilian Personnel Ceilings.--Retains a
provision carried in previous years.
Sec. 8013. Lobbying.--Retains a provision carried in
previous years.
Sec. 8014. Educational Benefits and Bonuses.--Retains a
provision carried in previous years.
Sec. 8015. Organizational Analysis/Contracting Out.--
Retains a provision carried in previous years.
Sec. 8016. Mentor-Protege Program.--Retains a provision
carried in previous years.
Sec. 8017. Anchor Chains.--Retains a provision carried in
previous years.
Sec. 8018. Demilitarization of Surplus Firearms.--Retains a
provision carried in previous years.
Sec. 8019. Relocations into the NCR.--Retains a provision
carried in previous years.
Sec. 8020. Indian Financing Act Incentives.--Retains a
provision carried in previous years.
Sec. 8021. Defense Media Activity.--Retains a provision
carried in previous years.
Sec. 8022. A-76 Studies.--Retains a provision carried in
previous years.
Sec. 8023. Burdensharing.--Retains a provision carried in
previous years.
Sec. 8024. Civil Air Patrol.--Retains and modifies a
provision for the Civil Air Patrol.
Sec. 8025. Federally Funded Research and Development
Centers.--Retains and modifies a provision carried in previous
years.
Sec. 8026. Carbon, Alloy, or Armor Steel Plate.--Retains a
provision carried in previous years.
Sec. 8027. Congressional Defense Committees Definition.--
Retains a provision carried in previous years.
Sec. 8028. Depot Maintenance Competition.--Retains a
provision carried in previous years.
Sec. 8029. Reciprocal Trade Agreements.--Retains a
provision carried in previous years.
Sec. 8030. Overseas Military Facility Investment.--Retains
a provision carried in previous years.
Sec. 8031. Walking Shield.--Retains and modifies a
provision carried in previous years.
Sec. 8032. Investment Item Unit Cost.--Retains a provision
carried in previous years.
Sec. 8033. Defense Working Capital Fund/Investment Item.--
Retains a provision carried in previous years.
Sec. 8034. CIA Availability of Funds.--Retains a provision
carried in previous years.
Sec. 8035. GDIP Information System.--Retains a provision
carried in previous years.
Sec. 8036. Indian Tribes Environmental Impact.--Retains a
provision carried in previous years.
Sec. 8037. Compliance With the Buy America Act.--Retains a
provision carried in previous years.
Sec. 8038. Competition for Consultants and Studies
Programs.--Retains a provision carried in previous years.
Sec. 8039. Field Operating Agencies.--Retains a provision
carried in previous years.
Sec. 8040. Rescissions.--The Committee recommends a general
provision rescinding funds from prior years as displayed below:
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
2009 Appropriations
Research, Development, Test and Evaluation, Air Force:
Intercontinental Ballistic Missile.................. $5,000,000
Combat Training Ranges.............................. 6,000,000
Advanced Medium Range Air-to-Air Missile (AMRAAM)... 10,000,000
Control and Reporting Center (CRC).................. 15,000,000
Information Systems Security Program................ 11,827,000
Aerial Targets...................................... 7,000,000
C-130 Airlift Squadron.............................. 18,000,000
C-17 Aircraft (IF).................................. 22,403,000
Logistics Information Technology (LOGIT)............ 15,000,000
Research, Development, Test and Evaluation, Defense-
Wide:
DARPA............................................... 100,000,000
Kinetic Energy Interceptor (MDA).................... 43,256,000
BMD Sensors......................................... 56,494,000
Procurement of Weapons and Tracked Combat Vehicles,
Army:
FCS Advance Procurement............................. 26,087,000
Joint Assault Bridge................................ 15,000,000
Other Procurement, Army:
Night Vision Devices................................ 131,900,000
Sequoyah Foreign Language Translation System........ 6,339,000
Aircraft Procurement, Air Force:
F-22 Advance Procurement............................ 383,000,000
C-130J Advance Procurement.......................... 60,000,000
B-52 Modifications.................................. 12,800,000
C-130J Modifications................................ 8,000,000
Predator............................................ 159,800,000
T-38 Modifications.................................. 5,300,000
Missile Procurement, Air Force: JASSM................... 147,595,000
Other Procurement, Air Force: NAVSTAR GPS SPACE......... 5,000,000
Procurement, Defense-Wide: ASDS......................... 5,200,000
2008 Appropriations
Procurement, Defense-Wide: ASDS......................... 2,000,000
------------------------------------------------------------------------
Sec. 8041. Civilian Technicians Reductions.--Retains a
provision carried in previous years.
Sec. 8042. Prohibition on Assistance to North Korea.--
Retains a provision carried in previous years.
Sec. 8043. Reimbursement for Reserve Component Intelligence
Personnel.--Retains a provision carried in previous years.
Sec. 8044. Civilian Medical Personnel Reductions.--Retains
a provision carried in previous years.
Sec. 8045. Counterdrug Activities Transfer.--Retains a
provision carried in previous years.
Sec. 8046. Ball and Roller Bearings.--Retains a provision
carried in previous years.
Sec. 8047. Buy American Computers.--Retains a provision
carried in previous years.
Sec. 8048. Transfer to Other Agencies.--Retains a provision
carried in previous years.
Sec. 8049. Restrictions on Transfer of Equipment and
Supplies.--Retains and modifies a provision carried in previous
years.
Sec. 8050. Contractor Bonuses Due to Business
Restructuring.--Retains a provision carried in previous years.
Sec. 8051. Reserve Peacetime Support to Active Duty and
Civilian Activities.--Retains a provision carried in previous
years.
Sec. 8052. Alaska Territorial Guard.--Includes a new
provision clarifying the military status of World War II Alaska
Territorial Guardsmen, as requested by Senators Begich and
Murkowski.
Sec. 8053. National Guard Distance Learning.--Retains a
provision carried in previous years.
Sec. 8054. Heating Plants in Europe.--Retains a provision
carried in previous years.
Sec. 8055. End-item Procurement.--Retains a provision
carried in previous years.
Sec. 8056. Sale of F-22 to Foreign Nations.--Retains and
modifies a provision carried in previous years.
Sec. 8057. Buy American Waivers.--Retains a provision
carried in previous years.
Sec. 8058. Training of Security Forces of a Foreign
Country.--Retains a provision carried in previous years.
Sec. 8059. T-AKE.--Retains a provision carried in previous
years.
Sec. 8060. Restriction on Repair and Maintenance of
Military Family Housing Units.--Retains a provision carried in
previous years.
Sec. 8061. ACTD Projects.--Retains a provision carried in
previous years.
Sec. 8062. Secretary of Defense Reporting Requirement.--
Retains a provision carried in previous years.
Sec. 8063. Support to Other Government Agencies.--Retains a
provision carried in previous years.
Sec. 8064. Use of National Guard Forces.--Retains a
provision carried in previous years.
Sec. 8065. Armor Piercing Ammo.--Retains a provision
carried in previous years.
Sec. 8066. Leasing Authority for National Guard Bureau.--
Retains a provision carried in previous years.
Sec. 8067. Alcoholic Beverages.--Retains a provision
carried in previous years.
Sec. 8068. GPS.--Retains a provision carried in previous
years.
Sec. 8069. O&M, Army Transfer.--Retains and modifies a
provision carried in previous years.
Sec. 8070. Disbursements.--Retains a provision carried in
previous years.
Sec. 8071. Israeli Cooperative Programs.--Retains and
modifies a provision carried in previous years.
Sec. 8072. Prior Year Shipbuilding.--Retains and modifies a
provision carried in previous years.
Sec. 8073. Assignment of Forces.--Retains a provision
carried in previous years.
Sec. 8074. Special Pay.--Retains a provision carried in
previous years.
Sec. 8075. Intelligence Authorization.--Retains a provision
carried in previous years.
Sec. 8076. New Start Authority.--Retains a provision
carried in previous years.
Sec. 8077. Local School Funding/Special Needs Funding.--
Retains and modifies a provision carried in previous years, as
requested by Senator Inouye.
Sec. 8078. Grants.--Includes a provision providing grants
for the U.S.S. Missouri Memorial Association, as requested by
Senator Inouye, for the Edward M. Kennedy Institute for the
United States Senate, as requested by Senator Inouye and
Senator Kerry, and for the National World War II Museum, as
requested by Senator Landrieu.
Sec. 8079. Contingency Operations Budget Justification.--
Retains a provision carried in previous years.
Sec. 8080. Nuclear Armed Interceptors.--Retains a provision
carried in previous years.
Sec. 8081. 53rd Weather Reconnaissance Squadron.--Retains a
provision carried in previous years.
Sec. 8082. Terrorism Information Awareness Program.--
Retains a provision carried in previous years.
Sec. 8083. Notification of Reserve Mobilization.--Retains a
provision carried in previous years.
Sec. 8084. SCN Transfer Authority.--Retains and modifies a
provision carried in previous years.
Sec. 8085. SCN Judgment Fund.--Retains a provision carried
in previous years.
Sec. 8086. Army Tactical UAVs.--Retains and modifies a
provision carried in previous years.
Sec. 8087. Joint Interagency Training and Education
Center.--Retains a provision carried in previous years.
Sec. 8088. Wage Rates for Civilian Health Employees.--
Retains a provision carried in previous years.
Sec. 8089. Asia Pacific Regional Initiative.--Retains and
modifies a provision carried in previous years.
Sec. 8090. DNI R&D Waiver.--Retains a provision carried in
the previous year.
Sec. 8091. Revised Economic Assumptions.--Retains and
modifies a provision carried in previous years.
Sec. 8092. Shipbuilding Obligations.--Retains a provision
carried in the previous year.
Sec. 8093. Environmental Contracting.--Retains a provision
carried in previous years.
Sec. 8094. Budget Exhibits for Intelligence Programs.--
Retains a provision carried in previous years.
Sec. 8095. Prohibition on Torture.--Retains a provision
carried in previous years.
Sec. 8096. Intelligence Baseline for Reprogramming.--
Retains a provision carried in previous years.
Sec. 8097. Future Years Intelligence Budget.--Retains a
provision carried in previous years.
Sec. 8098. Congressional Intelligence Committees
Definition.--Retains a provision carried in previous years.
Sec. 8099. Cost of War Report.--Retains a provision carried
in previous years.
Sec. 8100. Excess Cash Balances.--Retains and modifies a
provision carried in previous years.
Sec. 8101. Fisher House Authorization.--Includes a new
provision providing authority for the Army, Navy, and Air Force
to transfer up to $10,000,000 for Fisher Houses and Suites.
Sec. 8102. Information Sharing.--Includes a new provision
providing for the transfer of funds for information sharing.
Sec. 8103. Defense Acquisition Workforce Development
Fund.--Includes a new provision on the Defense Acquisition
Workforce Development Fund.
TITLE IX
OVERSEAS CONTINGENCY OPERATIONS
Department of Defense--Military
The Committee recommends an appropriation of
$128,221,367,000 for operations related to overseas contingency
operations. In fiscal year 2009 Congress appropriated
$143,082,596,000 for activities funded in this title.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the Committee
recommendation:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Fiscal year Fiscal year Committee
2009 enacted 2010 estimate recommendation
----------------------------------------------------------------------------------------------------------------
Military personnel........................................... 19,920,150 14,146,341 14,105,341
Operation and maintenance.................................... 87,463,123 89,272,766 86,902,228
Procurement.................................................. 30,282,038 21,343,586 22,219,245
Research, development, test and evaluation................... 1,221,327 310,254 293,624
Revolving and management funds............................... 861,726 396,915 412,215
Other Department of Defense programs......................... 5,589,992 3,125,154 3,959,714
General provisions........................................... -2,255,760 ............... 329,000
--------------------------------------------------
Total, additional appropriations....................... 143,082,596 128,595,016 128,221,367
----------------------------------------------------------------------------------------------------------------
OVERVIEW
COMMITTEE RECOMMENDATION
The Committee recommends $128,221,367,000 of additional
appropriations for overseas contingency operations to fund
military operations in fiscal year 2010. This funding will
ensure that resources, equipment, and supplies are available
for our servicemembers without interruption, and will enable
the Department to avoid absorbing incremental operational costs
from within baseline programs that are critical to future
readiness and home-station activities.
The amounts appropriated or otherwise made available in
this title are designated as being for overseas deployments and
other activities pursuant to sections 401(c)(4) and 423(a)(1)
of S. Con. Res. 13 (111th Congress), the concurrent resolution
on the budget for fiscal year 2010.
REPORTING REQUIREMENTS
The Committee directs the Secretary of Defense to provide a
report to the congressional defense committees within 30 days
after the date of enactment of this legislation on the
allocation of the funds within the accounts listed in this
title. The Secretary shall submit updated reports 30 days after
the end of each fiscal quarter until funds listed in this title
are no longer available for obligation. The Committee further
directs that these reports shall include: a detailed accounting
of obligations and expenditures of appropriations provided in
this title by program and subactivity group for the
continuation of military operations in Iraq and Afghanistan;
and a listing of equipment procured using funds provided in
this title.
Additionally, the Committee directs that the Department
continue to report incremental contingency operations costs for
Operations Iraqi Freedom and Operation Enduring Freedom on a
monthly basis in the Cost of War Execution report as required
by Department of Defense Financial Management Regulation,
chapter 23, volume 12. The Committee further directs the
Department to continue to provide the Cost of War reports to
the congressional defense committees that include the following
information by appropriation: funding appropriated, funding
allocated, monthly obligations, monthly disbursements,
cumulative fiscal year obligations, and cumulative fiscal year
disbursements.
The Committee continues to be disappointed by the
responsiveness of the Defense Department in reports required in
supplemental appropriations. While recent reporting has
substantially improved the level of detail provided to the
Committee, the reports arrive significantly later than
required. Reports such as the quarterly reports on obligations
for the global war on terror, quarterly reports for Lift and
Sustain Authority, quarterly reports for Coalition Support
Funds and quarterly reports for the Commander's Emergency
Response Program have been submitted up to 6 months late. The
Committee expects that these reports will be completed and
delivered to the Committee by the proposed due dates and will
include the required information.
The Committee expects that in order to meet unanticipated
requirements, the Department of Defense may need to transfer
funds within these appropriations accounts for purposes other
than those specified in this report. The Committee directs the
Department of Defense to follow normal prior approval
reprogramming procedures should it be necessary to transfer
funding between different appropriations accounts in this
title.
Mine Clearance in Afghanistan.--The Committee is concerned
that mine clearance and explosive remnants of war [ERW]
disposal has not received sufficient attention by the
Department, and believes greater emphasis must be placed on
this issue to improve force protection and further national
security objectives in Afghanistan. The Committee is troubled
to learn the extent to which land mines and ERW have
contributed to causalities of coalition forces and have been
used as source materials for improvised explosive devices
[IEDs]. According to the Department of Defense, 12 U.S.
servicemembers were killed and 87 wounded in action from
landmines or IEDs using landmine components in 2008. Over the
same period, approximately 20 percent of IEDs used landmines as
a component of their construction. The Committee is concerned
that these statistics are trending upward in 2009. Immediate
action is required to neutralize this threat to U.S. and
coalition forces.
The Committee also understands that despite the success of
current demining efforts more than 4 million Afghans still live
in mine-contaminated areas and that Afghanistan's ability to
clear all landmines by 2013, as outlined in the Ottawa
Convention, is in jeopardy without the infusion of additional
resources. While the Department of State's Office of Weapons
Removal and Abatement is the lead U.S. agency for humanitarian
mine action in Afghanistan, the Committee is aware of several
projects led by the U.S. Army's Humanitarian Demining Research
and Development Program that have made significant
contributions to demining efforts. This program has deployed
equipment prototypes, including armored tractors, sifters and
screeners, with non-governmental organizations to improve the
efficiency and effectiveness of current demining efforts. The
Committee believes that expansion of this successful program
could dramatically enhance demining efforts and thereby open up
additional land for farming and economic development while also
destroying a major source of IED components used by insurgents.
Therefore, the Committee directs the Secretary of Defense to
report to the congressional defense committees within 90 days
of enactment of this act describing current Department of
Defense efforts to combat the threat of mines and ERW to U.S.
and coalition forces. The report should also identify
opportunities to improve DOD contributions to demining efforts
in Afghanistan, and identify the resources or legislative
authorities required to undertake such efforts.
Machine Language Translation Systems.--Due to a shortage of
translators, the Committee is aware of the need for translation
devices for deploying units to numerous overseas locations for
various missions. The Department of the Army continues to work
to meet those needs and attempts to provide effective machine
language translation systems [MLTS] to soldiers in the field,
but the Committee is concerned with the number of operational
needs statements [ONS] for translation devices that have gone
unanswered or are slow to be addressed. Therefore, the
Committee directs that the Secretary of the Army report to the
congressional defense committees no later than 90 days after
the enactment of this act on the progress being made to prevent
delays in processing operational needs statements for
translation devices.
MILITARY PERSONNEL
The Committee recommends a total of $14,105,341,000 for
pay, allowances, and other personnel costs for Active, Reserve,
and Guard troops activated for duty in Iraq, Afghanistan, and
other contingency operations. This recommendation includes
funding for subsistence, permanent change of station travel,
and special pays including imminent danger pay, family
separation allowance, and hardship duty pay.
Military Personnel, Army
Appropriations, 2009.................................... $12,589,687,000
Budget estimate, 2010................................... 9,606,340,000
House allowance......................................... 10,492,723,000
Committee recommendation................................ 9,597,340,000
The Committee recommends an appropriation of
$9,597,340,000. This is $9,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 1,092,996 1,092,996 ..............
10 Retired Pay 278,338 278,338 ..............
Accrual
25 Basic Allowance 307,496 307,496 ..............
for Housing
30 Basic Allowance 39,353 39,353 ..............
for Subsistence
35 Incentive Pays 9,733 9,733 ..............
40 Special Pays 145,278 145,278 ..............
45 Allowances 71,925 71,925 ..............
50 Separation Pay 15,209 15,209 ..............
55 Social Security 83,526 83,526 ..............
Tax
-------------------------------------------------
TOTAL, 2,043,854 2,043,854 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 2,198,707 2,198,707 ..............
65 Retired Pay 551,605 551,605 ..............
Accrual
80 Basic Allowance 881,953 881,953 ..............
for Housing
85 Incentive Pays 18,335 18,335 ..............
90 Special Pays 730,018 721,018 -9,000
Stop-Loss .............. .............. -9,000
Bonuses--Tr
ansfer to
Reserve
Personnel,
Army
95 Allowances 286,973 286,973 ..............
100 Separation Pay 23,793 23,793 ..............
105 Social Security 168,228 168,228 ..............
Tax
-------------------------------------------------
TOTAL, 4,859,612 4,850,612 -9,000
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 448,940 448,940 ..............
for Subsistence
120 Subsistence-in- 1,728,276 1,728,276 ..............
Kind
-------------------------------------------------
TOTAL, 2,177,216 2,177,216 ..............
BUDGET
ACTIVITY
4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
135 Operational 82,714 82,714 ..............
Travel
140 Rotational 68,271 68,271 ..............
Travel
-------------------------------------------------
TOTAL, 150,985 150,985 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
175 Interest on 16,000 16,000 ..............
Uniformed
Services
Savings
180 Death Gratuities 96,000 96,000 ..............
185 Unemployment 91,134 91,134 ..............
Benefits
212 Reserve Income 800 800 ..............
Replacement
Program
216 SGLI Extra 170,739 170,739 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 374,673 374,673 ..............
BUDGET
ACTIVITY
6
=================================================
TOTAL, 9,606,340 9,597,340 -9,000
MILITARY
PERSONNEL
, ARMY
------------------------------------------------------------------------
Military Personnel, Navy
Appropriations, 2009.................................... $1,702,288,000
Budget estimate, 2010................................... 1,175,601,000
House allowance......................................... 1,622,717,000
Committee recommendation................................ 1,175,601,000
The Committee recommends an appropriation of
$1,175,601,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 215,202 215,202 ..............
10 Retired Pay 59,329 59,329 ..............
Accrual
25 Basic Allowance 66,622 66,622 ..............
for Housing
30 Basic Allowance 7,559 7,559 ..............
for Subsistence
35 Incentive Pays 999 999 ..............
40 Special Pays 17,584 17,584 ..............
45 Allowances 15,301 15,301 ..............
50 Separation Pay 7 7 ..............
55 Social Security 16,463 16,463 ..............
Tax
-------------------------------------------------
TOTAL, 399,066 399,066 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 248,916 248,916 ..............
65 Retired Pay 69,363 69,363 ..............
Accrual
80 Basic Allowance 118,130 118,130 ..............
for Housing
85 Incentive Pays 360 360 ..............
90 Special Pays 92,218 92,218 ..............
95 Allowances 29,292 29,292 ..............
100 Separation Pay 3,690 3,690 ..............
105 Social Security 19,042 19,042 ..............
Tax
-------------------------------------------------
TOTAL, 581,011 581,011 ..............
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 29,573 29,573 ..............
for Subsistence
120 Subsistence-in- 13,021 13,021 ..............
Kind
-------------------------------------------------
TOTAL, 42,594 42,594 ..............
BUDGET
ACTIVITY
4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 4,951 4,951 ..............
135 Operational 22,700 22,700 ..............
Travel
140 Rotational 28,660 28,660 ..............
Travel
145 Separation 2,977 2,977 ..............
Travel
-------------------------------------------------
TOTAL, 59,288 59,288 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 3,800 3,800 ..............
185 Unemployment 36,624 36,624 ..............
Benefits
216 SGLI Extra 53,218 53,218 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 93,642 93,642 ..............
BUDGET
ACTIVITY
6
=================================================
TOTAL, 1,175,601 1,175,601 ..............
MILITARY
PERSONNEL
, NAVY
------------------------------------------------------------------------
Military Personnel, Marine Corps
Appropriations, 2009.................................... $1,579,947,000
Budget estimate, 2010................................... 670,722,000
House allowance......................................... 997,470,000
Committee recommendation................................ 670,722,000
The Committee recommends an appropriation of $670,722,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 60,845 60,845 ..............
10 Retired Pay 14,907 14,907 ..............
Accrual
25 Basic Allowance 21,186 21,186 ..............
for Housing
30 Basic Allowance 2,439 2,439 ..............
for Subsistence
40 Special Pays 11,708 11,708 ..............
45 Allowances 4,752 4,752 ..............
55 Social Security 4,655 4,655 ..............
Tax
-------------------------------------------------
TOTAL, 120,492 120,492 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 203,422 203,422 ..............
65 Retired Pay 49,838 49,838 ..............
Accrual
85 Basic Allowance 53,860 53,860 ..............
for Housing
90 Special Pays 86,151 86,151 ..............
95 Allowances 35,331 35,331 ..............
100 Separation Pay 3,017 3,017 ..............
105 Social Security 15,562 15,562 ..............
Tax
-------------------------------------------------
TOTAL, 447,181 447,181 ..............
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 24,472 24,472 ..............
for Subsistence
-------------------------------------------------
TOTAL, 24,472 24,472 ..............
BUDGET
ACTIVITY
4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
125 Accession Travel 3,451 3,451 ..............
-------------------------------------------------
TOTAL, 3,451 3,451 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 18,000 18,000 ..............
185 Unemployment 20,500 20,500 ..............
Benefits
216 SGLI Extra 36,626 36,626 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 75,126 75,126 ..............
BUDGET
ACTIVITY
6
=================================================
TOTAL, 670,722 670,722 ..............
MILITARY
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Military Personnel, Air Force
Appropriations, 2009.................................... $1,575,740,000
Budget estimate, 2010................................... 1,445,376,000
House allowance......................................... 1,855,337,000
Committee recommendation................................ 1,445,376,000
The Committee recommends an appropriation of
$1,445,376,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: PAY AND
ALLOWANCES OF
OFFICERS
5 Basic Pay 190,761 190,761 ..............
10 Retired Pay 46,736 46,736 ..............
Accrual
25 Basic Allowance 61,363 61,363 ..............
for Housing
30 Basic Allowance 7,819 7,819 ..............
for Subsistence
40 Special Pays 15,428 15,428 ..............
45 Allowances 6,831 6,831 ..............
55 Social Security 14,593 14,593 ..............
Tax
-------------------------------------------------
TOTAL, 343,531 343,531 ..............
BUDGET
ACTIVITY
1
=================================================
BA 2: PAY AND
ALLOWANCES OF
ENLISTED
PERSONNEL
60 Basic Pay 481,323 481,323 ..............
65 Retired Pay 117,924 117,924 ..............
Accrual
85 Basic Allowance 179,800 179,800 ..............
for Housing
90 Special Pays 61,617 61,617 ..............
95 Allowances 22,458 22,458 ..............
105 Social Security 36,821 36,821 ..............
Tax
-------------------------------------------------
TOTAL, 899,943 899,943 ..............
BUDGET
ACTIVITY
2
=================================================
BA 4:
SUBSISTENCE OF
ENLISTED
PERSONNEL
115 Basic Allowance 41,213 41,213 ..............
for Subsistence
120 Subsistence-in- 70,563 70,563 ..............
Kind
-------------------------------------------------
TOTAL, BUDGET 111,776 111,776 ..............
ACTIVITY 4
=================================================
BA 5: PERMANENT
CHANGE OF
STATION TRAVEL
135 Operational 5,848 5,848 ..............
Travel
-------------------------------------------------
TOTAL, 5,848 5,848 ..............
BUDGET
ACTIVITY
5
=================================================
BA 6: OTHER
MILITARY
PERSONNEL COSTS
180 Death Gratuities 2,000 2,000 ..............
185 Unemployment 16,244 16,244 ..............
Benefits
216 SGLI Extra 66,034 66,034 ..............
Hazard Payments
-------------------------------------------------
TOTAL, 84,278 84,278 ..............
BUDGET
ACTIVITY
6
=================================================
TOTAL, 1,445,376 1,445,376 ..............
MILITARY
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
Reserve Personnel, Army
Appropriations, 2009.................................... $418,155,000
Budget estimate, 2010................................... 294,637,000
House allowance......................................... 302,637,000
Committee recommendation................................ 293,637,000
The Committee recommends an appropriation of $293,637,000.
This is $1,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 128,666 118,666 -10,000
Training
Excess to .............. .............. -10,000
Requirement
70 School Training 11,200 11,200 ..............
80 Special Training 154,771 154,771 ..............
90 Administration .............. 9,000 +9,000
and Support
Stop-Loss .............. .............. +9,000
Bonuses--Tr
ansfer from
Military
Personnel,
Army
-------------------------------------------------
TOTAL, 294,637 293,637 -1,000
BUDGET
ACTIVITY
1
=================================================
TOTAL, 294,637 293,637 -1,000
RESERVE
PERSONNEL
, ARMY
------------------------------------------------------------------------
Reserve Personnel, Navy
Appropriations, 2009.................................... $39,478,000
Budget estimate, 2010................................... 39,040,000
House allowance......................................... 39,040,000
Committee recommendation................................ 37,040,000
The Committee recommends an appropriation of $37,040,000.
This is $2,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 5,000 5,000 ..............
80 Special Training 33,400 31,400 -2,000
Excess to .............. .............. -2,000
Requirement
90 Administration 640 640 ..............
and Support
-------------------------------------------------
TOTAL, 39,040 37,040 -2,000
BUDGET
ACTIVITY
1
=================================================
TOTAL, 39,040 37,040 -2,000
RESERVE
PERSONNEL
, NAVY
------------------------------------------------------------------------
Reserve Personnel, Marine Corps
Appropriations, 2009.................................... $29,179,000
Budget estimate, 2010................................... 31,337,000
House allowance......................................... 31,337,000
Committee recommendation................................ 31,337,000
The Committee recommends an appropriation of $31,337,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
70 School Training 5,887 5,887 ..............
80 Special Training 25,450 25,450 ..............
-------------------------------------------------
TOTAL, 31,337 31,337 ..............
BUDGET
ACTIVITY
1
=================================================
TOTAL, 31,337 31,337 ..............
RESERVE
PERSONNEL
, MARINE
CORPS
------------------------------------------------------------------------
Reserve Personnel, Air Force
Appropriations, 2009.................................... $14,943,000
Budget estimate, 2010................................... 24,822,000
House allowance......................................... 24,822,000
Committee recommendation................................ 19,822,000
The Committee recommends an appropriation of $19,822,000.
This is $5,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special Training 24,822 19,822 -5,000
Excess to .............. .............. -5,000
Requirement
-------------------------------------------------
TOTAL, 24,822 19,822 -5,000
BUDGET
ACTIVITY
1
=================================================
TOTAL, 24,822 19,822 -5,000
RESERVE
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
National Guard Personnel, Army
Appropriations, 2009.................................... $1,925,733,000
Budget estimate, 2010................................... 839,966,000
House allowance......................................... 839,966,000
Committee recommendation................................ 824,966,000
The Committee recommends an appropriation of $824,966,000.
This is $15,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
10 Pay Group A 478,203 463,203 -15,000
Training
Excess to .............. .............. -15,000
Requirement
80 Special Training 361,763 361,763 ..............
-------------------------------------------------
TOTAL, 839,966 824,966 -15,000
BUDGET
ACTIVITY
1
=================================================
TOTAL, 839,966 824,966 -15,000
NATIONAL
GUARD
PERSONNEL
, ARMY
------------------------------------------------------------------------
National Guard Personnel, Air Force
Appropriations, 2009.................................... $45,000,000
Budget estimate, 2010................................... 18,500,000
House allowance......................................... 18,500,000
Committee recommendation................................ 9,500,000
The Committee recommends an appropriation of $9,500,000.
This is $9,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
BA 1: UNIT AND
INDIVIDUAL
TRAINING
80 Special Training 18,500 9,500 -9,000
Excess to .............. .............. -9,000
Requirement
-------------------------------------------------
TOTAL, 18,500 9,500 -9,000
BUDGET
ACTIVITY
1
=================================================
TOTAL, 18,500 9,500 -9,000
NATIONAL
GUARD
PERSONNEL
, AIR
FORCE
------------------------------------------------------------------------
OPERATION AND MAINTENANCE
The Committee recommends $86,902,228,000 for the operation
and maintenance accounts. These funds are available to fund
overseas contingency operations by the services and Special
Operations Forces to include financing flying hours, ship
steaming days, ground operations, special airlift missions,
increased ship and aircraft maintenance, logistics support,
fuel purchases, base support, civilian personnel, personnel
support costs, overseas transportation, communications support,
facility management and other operation and maintenance
requirements.
Operation and Maintenance, Army
Appropriations, 2009.................................... $51,069,418,000
Budget estimate, 2010................................... 52,366,761,000
House allowance......................................... 41,836,029,000
Committee recommendation................................ 51,928,167,000
The Committee recommends an appropriation of
$51,928,167,000. This is $438,594,000 below the budget
estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
135 ADDITIONAL 36,526,999 36,388,405 -138,594
ACTIVITIES
Reduce .............. .............. -400,000
LOGCAP
Growth
Army .............. .............. -17,000
Asymmetric
Warfare
Office
Transfer .............. .............. +18,500
from Base:
CASEVAC/
Logistics
Rotary Wing
Contract
for OEF--
Philippines
Transfer .............. .............. +59,891
from Base:
Family
Readiness
Support
Assistants
Transfer .............. .............. +69,320
from Base:
Child Care/
Youth
Development
Programs
Transfer .............. .............. +10,088
from Base:
Installatio
n Support
Transfer .............. .............. +78,514
from Base:
Warfighter
and Family
Services
Transfer .............. .............. +2,076
from Base:
Reception
Stations
Transfer .............. .............. +10,377
from Base:
Wounded
Warrior
Program
Transfer .............. .............. +8,100
from
JIEDDO:
OPS--U.S.
Army Home
Station C-
IED Lanes
II
Transfer .............. .............. +500
from
JIEDDO:
JCOE--C-IED
Live-Fire
Environment
Transfer .............. .............. +1,000
from
JIEDDO:
JCOE--Biome
trics
Training
Integration
Transfer .............. .............. +3,100
from
JIEDDO:
JCOE--First
Army CTC
Leveling
Transfer .............. .............. +260
from
JIEDDO:
JCOE--JRTC
Simulated
Radio
Infrastruct
ure
Expansion
Transfer .............. .............. +770
from
JIEDDO:
OPS--Joint
Total
Entity
Tracking
for
Instrumente
d
Battlefield
Transfer .............. .............. +2,250
from
JIEDDO:
JCOE--USA
Company
Intel
Support
Teams
(CoIST)
Transfer .............. .............. +1,870
from
JIEDDO:
OPS--Biomet
rics MTT
Transfer .............. .............. +6,790
from
JIEDDO:
OPS--Battle
field
Forensics
MTT Course
Transfer .............. .............. +5,000
from
JIEDDO:
OPS--JTTP
Modeling
and
Simulation
136 COMMANDERS 1,500,000 1,200,000 -300,000
EMERGENCY
RESPONSE
PROGRAM
Transfer to .............. .............. -300,000
MRAP Fund
for Urgent
Unfunded
Requirement
137 RESET 7,867,551 7,867,551 ..............
411 SECURITY 1,426,309 1,426,309 ..............
PROGRAMS
421 SERVICEWIDE 5,045,902 5,045,902 ..............
TRANSPORTATION
-------------------------------------------------
Total, 52,366,761 51,928,167 -438,594
Operation
and
Maintenan
ce, Army
------------------------------------------------------------------------
Commanders Emergency Response Program.--The Committee
recommends $1,200,000,000 for the Commanders Emergency Response
Program [CERP] in fiscal year 2010. Included in this amount is
$1,000,000,000 for CERP in Afghanistan and $200,000,000 for
CERP in Iraq. The Committee notes that the amount provided for
CERP in Afghanistan effectively doubles what has been committed
in Afghanistan to date for fiscal year 2009. The Committee also
recognizes that with the redeployment from Iraq and withdrawal
from the major cities, CERP requirements will decrease
significantly in fiscal year 2010. As such, the Committee
recommends the transfer of $300,000,000 to the Mine Resistant
Ambush Protected Vehicle Fund in order to address an urgent
unfunded theater requirement for additional M-ATVs.
The Committee made several attempts to gather necessary
data from the Department of Defense in order to properly
analyze the budget request for CERP and notes that the
information provided was completely inadequate and failed to
provide an appropriate justification for the request. The
Committee directs the Department of Defense to drastically
improve its justification material for future CERP requests to
include the details behind developing the requirement. The
Committee further directs the Army to submit monthly
commitment, obligation, and expenditure data for CERP in Iraq
and Afghanistan to the congressional defense committees no
later than 30 days after each month.
Operation and Maintenance, Navy
Appropriations, 2009.................................... $5,774,903,000
Budget estimate, 2010................................... 6,219,583,000
House allowance......................................... 4,975,665,000
Committee recommendation................................ 5,899,597,000
The Committee recommends an appropriation of
$5,899,597,000. This is $319,986,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A MISSION AND 1,138,398 1,138,398 ..............
OTHER FLIGHT
OPERATIONS
1A2A FLEET AIR 2,640 2,640 ..............
TRAINING
1A3A AVIATION 1,212 1,212 ..............
TECHNICAL DATA
& ENGINEERING
SERVICES
1A4A AIR OPERATIONS 26,815 26,815 ..............
AND SAFETY
SUPPORT
1A4N AIR SYSTEMS 44,532 44,532 ..............
SUPPORT
1A5A AIRCRAFT DEPOT 158,559 158,559 ..............
MAINTENANCE
1B1B MISSION AND 651,209 651,209 ..............
OTHER SHIP
OPERATIONS
1B2B SHIP OPERATIONS 22,489 22,489 ..............
SUPPORT &
TRAINING
1B4B SHIP DEPOT 1,001,037 1,001,037 ..............
MAINTENANCE
1C1C COMBAT 20,704 20,704 ..............
COMMUNICATIONS
1C4C WARFARE TACTICS 15,918 15,918 ..............
1C5C OPERATIONAL 16,889 16,889 ..............
METEOROLOGY AND
OCEANOGRAPHY
1C6C COMBAT SUPPORT 1,891,799 1,818,779 -73,020
FORCES
Unjustified .............. .............. -100,000
Growth
Based on
Allocation
and
Execution
Data
Transfer .............. .............. +17,500
from
JIEDDO:
OPS--Joint
Training
COIC
(JTCOIC)
(Proof of
Concept)
Transfer .............. .............. +9,480
from
JIEDDO:
OPS--Future
Immersive
Training
Environment
(FITE)
1C7C EQUIPMENT 306 306 ..............
MAINTENANCE
1CCH COMBATANT 6,929 6,929 ..............
COMMANDERS CORE
OPERATIONS
1CCM COMBATANT 7,344 7,344 ..............
COMMANDERS
DIRECT MISSION
SUPPORT
1D3D IN-SERVICE 68,759 68,759 ..............
WEAPONS SYSTEMS
SUPPORT
1D4D WEAPONS 82,496 82,496 ..............
MAINTENANCE
1D7D OTHER WEAPON 16,902 16,902 ..............
SYSTEMS SUPPORT
BSM1 SUSTAINMENT, 7,629 7,629 ..............
RESTORATION AND
MODERNIZATION
BSS1 BASE OPERATING 338,604 338,604 ..............
SUPPORT
2A1F SHIP 27,290 27,290 ..............
PREPOSITIONING
AND SURGE
2C1H FLEET HOSPITAL 4,336 4,336 ..............
PROGRAM
2C3H COAST GUARD 245,039 3,536 -241,503
SUPPORT
Transfer to .............. .............. -241,503
Department
of Homeland
Security
3B1K SPECIALIZED 97,995 97,995 ..............
SKILL TRAINING
3B4K TRAINING SUPPORT 5,463 .............. -5,463
Training .............. .............. -5,463
Support--Ba
seline
Budget
Requirement
4A1M ADMINISTRATION 3,899 3,899 ..............
4A2M EXTERNAL 463 463 ..............
RELATIONS
4A4M MILITARY 563 563 ..............
MANPOWER AND
PERSONNEL
MANAGEMENT
4A5M OTHER PERSONNEL 2,525 2,525 ..............
SUPPORT
4A6M SERVICEWIDE 23,557 23,557 ..............
COMMUNICATIONS
4B1N SERVICEWIDE 223,890 223,890 ..............
TRANSPORTATION
4B3N ACQUISITION AND 642 642 ..............
PROGRAM
MANAGEMENT
4C1P NAVAL 37,452 37,452 ..............
INVESTIGATIVE
SERVICE
OTHER PROGRAMS 25,299 25,299 ..............
-------------------------------------------------
Total, 6,219,583 5,899,597 -319,986
Operation
and
Maintenan
ce, Navy
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps
Appropriations, 2009.................................... $3,934,366,000
Budget estimate, 2010................................... 3,701,600,000
House allowance......................................... 2,961,279,000
Committee recommendation................................ 3,775,270,000
The Committee recommends an appropriation of
$3,775,270,000. This is $73,670,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A OPERATIONAL 2,048,844 2,048,844 ..............
FORCES
1A2A FIELD LOGISTICS 486,014 493,684 +7,670
Transfer .............. .............. +3,900
from
JIEDDO:
OPS--Infant
ry
Immersion
Train- er
Transfer .............. .............. +500
from
JIEDDO:
JCOE--C-IED
Live-Fire
Environment
Transfer .............. .............. +350
from
JIEDDO:
OPS--Joint
Total
Entity
Tracking
for
Instrumente
d
Battlefield
Transfer .............. .............. +2,920
from
JIEDDO:
JCOE--USMC-
Company
Intelligenc
e Support
Teams--CLIC
1A3A DEPOT 554,000 554,000 ..............
MAINTENANCE
1B2B NORWAY 950 950 ..............
PREPOSITIONING
BSS1 BASE OPERATING 121,700 187,700 +66,000
SUPPORT
Unjustified .............. .............. -20,000
Growth
Transfer .............. .............. +86,000
from Base:
Family
Support
Programs
3B1D SPECIALIZED 6,303 6,303 ..............
SKILL TRAINING
3B3D PROFESSIONAL 923 923 ..............
DEVELOPMENT
EDUCATION
3B4D TRAINING SUPPORT 205,625 205,625 ..............
4A2G SPECIAL SUPPORT 2,576 2,576 ..............
4A3G SERVICEWIDE 269,415 269,415 ..............
TRANSPORTATION
4A4G ADMINISTRATION 5,250 5,250 ..............
-------------------------------------------------
Total, 3,701,600 3,775,270 +73,670
Operation
and
Maintenan
ce,
Marine
Corps
------------------------------------------------------------------------
Operation and Maintenance, Air Force
Appropriations, 2009.................................... $10,980,386,000
Budget estimate, 2010................................... 10,026,868,000
House allowance......................................... 7,858,895,000
Committee recommendation................................ 9,929,868,000
The Committee recommends an appropriation of
$9,929,868,000. This is $97,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 1,582,431 1,582,431 ..............
FORCES
011C COMBAT 1,460,018 1,460,018 ..............
ENHANCEMENT
FORCES
011D AIR OPERATIONS 109,255 109,255 ..............
TRAINING (OJT,
MAINTAIN
SKILLS)
011M DEPOT 304,540 304,540 ..............
MAINTENANCE
011R FACILITIES 121,881 121,881 ..............
SUSTAINMENT,
RESTORATION &
MODERNIZATION
011Z BASE SUPPORT 1,394,809 1,394,809 ..............
012A GLOBAL C3I AND 130,885 130,885 ..............
EARLY WARNING
012C OTHER COMBAT OPS 407,554 409,554 +2,000
SPT PROGRAMS
Transfer .............. .............. +2,000
from
JIEDDO:
JCOE--C-IED
ISR
Integration
013C SPACE CONTROL 38,677 38,677 ..............
SYSTEMS
015A COMBATANT 157,000 137,000 -20,000
COMMANDERS
DIRECT MISSION
SUPPORT
Information .............. .............. -20,000
Operations
021A AIRLIFT 3,171,148 3,171,148 ..............
OPERATIONS
021D MOBILIZATION 169,659 169,659 ..............
PREPAREDNESS
021M DEPOT 167,070 167,070 ..............
MAINTENANCE
021R FACILITIES 942 942 ..............
SUSTAINMENT,
RESTORATION &
MODERNIZATION
021Z BASE SUPPORT 45,998 45,998 ..............
031R FACILITIES 1,019 1,019 ..............
SUSTAINMENT,
RESTORATION &
MODERNIZATION
031Z BASE SUPPORT 19,361 19,361 ..............
032A SPECIALIZED 48,442 39,442 -9,000
SKILL TRAINING
Unjustified .............. .............. -9,000
Growth in
Operating
Support
Costs
032B FLIGHT TRAINING 291 291 ..............
032C PROFESSIONAL 1,500 1,500 ..............
DEVELOPMENT
EDUCATION
032D TRAINING SUPPORT 1,427 1,427 ..............
041A LOGISTICS 328,009 328,009 ..............
OPERATIONS
041Z BASE SUPPORT 35,322 35,322 ..............
042A ADMINISTRATION 9,000 9,000 ..............
042B SERVICEWIDE 178,470 108,470 -70,000
COMMUNICATIONS
Unjustified .............. .............. -70,000
Growth in
Operating
Support
Costs
043A SECURITY 142,160 142,160 ..............
PROGRAMS
-------------------------------------------------
Total, 10,026,868 9,929,868 -97,000
Operation
and
Maintenan
ce, Air
Force
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide
Appropriations, 2009.................................... $7,750,265,000
Budget estimate, 2010................................... 7,583,400,000
House allowance......................................... 7,397,800,000
Committee recommendation................................ 7,550,900,000
The Committee recommends an appropriation of
$7,550,900,000. This is $32,500,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
JOINT CHIEFS OF 25,000 12,500 -12,500
STAFF
Combatant .............. .............. -12,500
Commander's
Initiative
Fund
SPECIAL 2,519,935 2,499,935 -20,000
OPERATIONS
COMMAND
Information .............. .............. -20,000
Operations
DEFENSE CONTRACT 13,908 13,908 ..............
AUDIT AGENCY
DEFENSE 245,117 245,117 ..............
INFORMATION
SYSTEMS AGENCY
DEFENSE LEGAL 115,000 115,000 ..............
SERVICES
DEFENSE MEDIA 13,364 13,364 ..............
ACTIVITY
DEFENSE THREAT 2,018 2,018 ..............
REDUCTION
AGENCY
DEPARTMENT OF 558,700 558,700 ..............
DEFENSE
EDUCATION
AGENCY
DEFENSE CONTRACT 63,130 63,130 ..............
MANAGEMENT
AGENCY
DEFENSE SECURITY 1,950,000 1,950,000 ..............
COOPERATION
AGENCY
OFFICE OF THE 79,047 79,047 ..............
SECRETARY OF
DEFENSE
OTHER PROGRAMS 1,998,181 1,998,181 ..............
-------------------------------------------------
Total, 7,583,400 7,550,900 -32,500
Operation
and
Maintenan
ce,
Defense-
Wide
------------------------------------------------------------------------
Operation and Maintenance, Army Reserve
Appropriations, 2009.................................... $189,308,000
Budget estimate, 2010................................... 204,326,000
House allowance......................................... 163,461,000
Committee recommendation................................ 234,898,000
The Committee recommends an appropriation of $234,898,000.
This is $30,572,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
113 ECHELONS ABOVE 86,881 86,881 ..............
BRIGADE
115 LAND FORCES 40,675 40,675 ..............
OPERATIONS
SUPPORT
121 FORCE READINESS 21,270 36,571 +15,301
OPERATIONS
SUPPORT
Transfer .............. .............. +9,829
from Base:
Family
Readiness
Support
Assistants
Transfer .............. .............. +5,472
from Base:
Tuition
Assistance
122 LAND FORCES 17,500 17,500 ..............
SYSTEMS
READINESS
131 BASE OPERATIONS 38,000 38,000 ..............
SUPPORT
434 OTHER PERSONNEL .............. 15,271 +15,271
SUPPORT
Transfer .............. .............. +6,093
from Base:
Chaplain
Strong
Bonds
Transfer .............. .............. +9,178
from Base:
Army
Reserve
Recruiting
Assistance
Program
-------------------------------------------------
Total, 204,326 234,898 +30,572
Operati
on and
Mainten
ance,
Army
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Navy Reserve
Appropriations, 2009.................................... $68,059,000
Budget estimate, 2010................................... 68,059,000
House allowance......................................... 54,447,000
Committee recommendation................................ 68,059,000
The Committee recommends an appropriation of $68,059,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A MISSION AND 26,673 26,673 ..............
OTHER FLIGHT
OPERATIONS
1A3A INTERMEDIATE 400 400 ..............
MAINTENANCE
1A5A AIRCRAFT DEPOT 3,600 3,600 ..............
MAINTENANCE
1B1B MISSION AND 7,416 7,416 ..............
OTHER SHIP
OPERATIONS
1B4B SHIP DEPOT 8,917 8,917 ..............
MAINTENANCE
1C1C COMBAT 3,147 3,147 ..............
COMMUNICATIONS
1C6C COMBAT SUPPORT 13,428 13,428 ..............
FORCES
BSSR BASE OPERATING 4,478 4,478 ..............
SUPPORT
-------------------------------------------------
Total, 68,059 68,059 ..............
Operation
and
Maintenan
ce, Navy
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Marine Corps Reserve
Appropriations, 2009.................................... $77,851,000
Budget estimate, 2010................................... 86,667,000
House allowance......................................... 69,333,000
Committee recommendation................................ 86,667,000
The Committee recommends an appropriation of $86,667,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1A1A OPERATING FORCES 77,849 77,849 ..............
BSS1 BASE OPERATING 8,818 8,818 ..............
SUPPORT
-------------------------------------------------
Total, 86,667 86,667 ..............
Operation
and
Maintenan
ce,
Marine
Corps
Reserve
------------------------------------------------------------------------
Operation and Maintenance, Air Force Reserve
Appropriations, 2009.................................... $46,975,000
Budget estimate, 2010................................... 125,925,000
House allowance......................................... 100,740,000
Committee recommendation................................ 125,925,000
The Committee recommends an appropriation of $125,925,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011A PRIMARY COMBAT 3,618 3,618 ..............
FORCES
011G MISSION SUPPORT 7,276 7,276 ..............
OPERATIONS
011M DEPOT 114,531 114,531 ..............
MAINTENANCE
011Z BASE SUPPORT 500 500 ..............
-------------------------------------------------
Total, 125,925 125,925 ..............
Operation
and
Maintenan
ce, Air
Force Re-
serve
------------------------------------------------------------------------
Operation and Maintenance, Army National Guard
Appropriations, 2009.................................... $511,986,000
Budget estimate, 2010................................... 321,646,000
House allowance......................................... 257,317,000
Committee recommendation................................ 450,246,000
The Committee recommends an appropriation of $450,246,000.
This is $128,600,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
111 MANEUVER UNITS 89,666 89,666 ..............
112 MODULAR SUPPORT 1,196 1,196 ..............
BRIGADES
113 ECHELONS ABOVE 18,360 18,360 ..............
BRIGADE
114 THEATER LEVEL 380 380 ..............
ASSETS
116 AVIATION ASSETS 59,357 59,357 ..............
121 FORCE READINESS 94,458 109,158 +14,700
OPERATIONS
SUPPORT
Transfer .............. .............. +14,700
from Base:
Family
Readiness
Support
Assistance
131 BASE OPERATIONS 22,536 36,436 +13,900
SUPPORT
Transfer .............. .............. +13,900
from Base:
Installatio
n Services
133 MANAGEMENT AND 35,693 35,693 ..............
OPERATIONAL HQ
434 RECRUITING AND .............. 100,000 +100,000
ADVERTISING
Transfer .............. .............. +100,000
from Base:
Recruiting
and
Advertising
-------------------------------------------------
Total, 321,646 450,246 +128,600
Operation
and
Maintenan
ce, Army
National
Guard
------------------------------------------------------------------------
Operation and Maintenance, Air National Guard
Appropriations, 2009.................................... $52,667,000
Budget estimate, 2010................................... 289,862,000
House allowance......................................... 231,889,000
Committee recommendation................................ 289,862,000
The Committee recommends an appropriation of $289,862,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
011F AIRCRAFT 103,259 103,259 ..............
OPERATIONS
011G MISSION SUPPORT 51,300 51,300 ..............
OPERATIONS
011M DEPOT 135,303 135,303 ..............
MAINTENANCE
-------------------------------------------------
Total, 289,862 289,862 ..............
Operation
and
Maintenan
ce, Air
National
Guard
------------------------------------------------------------------------
Iraq Freedom Fund
Appropriations, 2009....................................................
Budget estimate, 2010................................... $115,300,000
House allowance.........................................................
Committee recommendation................................................
The Committee recommends no appropriation. This is
$115,300,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
Iraq Freedom Fund.--The Committee recommends no
appropriation for the Iraq Freedom Fund [IFF] and does not
anticipate providing additional resources to this appropriation
in the future. The Committee recommends funding for the
Transportation of Fallen Heroes directly under the
Transportation Working Capital Fund, where funds have been
executed since fiscal year 2007. The Committee believes funds
should be requested under this account in future budget
submissions. The Committee recommends no funding requested to
support the relocation and disposition of individuals detained
at the Guantanamo Bay Naval Base. The Committee notes that the
administration is still reviewing the future of the detention
facility at Guantanamo Bay.
Afghanistan Security Forces Fund
Appropriations, 2009.................................... $5,606,939,000
Budget estimate, 2010................................... 7,462,769,000
House allowance......................................... 7,462,769,000
Committee recommendation................................ 6,562,769,000
The Committee recommends an appropriation of
$6,562,769,000. This is $900,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Infrastructure 868,320 868,320 ..............
Equipment and 1,615,192 1,615,192 ..............
Transportation
Training and 272,998 272,998 ..............
Operations
Sustainment 1,945,887 1,395,887 -550,000
Transfer to .............. .............. -550,000
MRAP Fund
for urgent
unfunded
require-
ment
-------------------------------------------------
Subtotal 4,702,397 4,152,397 -550,000
,
Afghan
Nationa
l Army
=================================================
Infrastructure 605,584 605,584 ..............
Equipment and 279,186 279,186 ..............
Transportation
Training and 648,217 648,217 ..............
Operations
Sustainment 1,219,966 869,966 -350,000
Transfer to .............. .............. -350,000
MRAP Fund
for urgent
unfunded
require-
ment
-------------------------------------------------
Subtotal 2,752,953 2,402,953 -350,000
,
Afghan
Nationa
l
Police
=================================================
Detainee 1,500 1,500 ..............
Operations--Tra
ining and
Operations
Detainee 5,919 5,919 ..............
Operations--Sus
tainment
-------------------------------------------------
Total, 7,419 7,419 ..............
Related
Activitie
s
=================================================
Total, 7,462,769 6,562,769 -900,000
Afghanist
an
Security
Forces
Fund
------------------------------------------------------------------------
Afghanistan Security Forces Fund.--The Committee
understands the importance of training, equipping, and
sustaining the Afghanistan Security Forces and recommends
$6,562,769,000 to continue those efforts. The Committee is also
aware of an urgent unfunded requirement for MRAP-All Terrain
Vehicles in Afghanistan and therefore recommends transferring
$900,000,000 from the Afghanistan Security Forces Fund [ASFF]
to the Mine Resistant Ambush Protected Vehicle Fund in order to
address this requirement. The Committee notes that these funds
would not be executed in ASFF until fiscal year 2011 and
therefore are available to address this urgent force protection
requirement.
PROCUREMENT
The Committee recommends $22,219,245,000 for the
procurement accounts. The overseas contingency operations
funding is to adequately provide for the costs of continuing
combat and stability operations associated with Operation Iraqi
Freedom and Operation Enduring Freedom. In the procurement
appropriations, the Committee has recommended funding to
replace combat losses and equipment left behind in theater,
sustain munitions and other consumables, and reset the units
returning home to an equipment-ready status. Funding
adjustments were made in instances where funding was requested
ahead of need or program execution has been delayed.
Aircraft Procurement, Army
Appropriations, 2009.................................... $1,276,744,000
Budget estimate, 2010................................... 1,636,229,000
House allowance......................................... 1,636,229,000
Committee recommendation................................ 1,119,319,000
The Committee recommends an appropriation of
$1,119,319,000. This is $516,910,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
3 MQ-1 UAV 250,000 32,100 -217,900
Exceeds .............. .............. -217,900
production
capacity
4 RQ-11 (RAVEN) 44,640 44,640 ..............
5A C-12A 45,000 45,000 ..............
11 UH-60 BLACKHAWK 74,340 37,170 -37,170
(MYP)
Reduction to .............. .............. -37,170
projected
battle
losses
13 CH-47 HELICOPTER 141,200 70,600 -70,600
Reduction to .............. .............. -70,600
projected
battle
losses
18 GUARDRAIL MODS 50,210 50,210 ..............
(MIP)
19 MULTI SENSOR ABN 54,000 54,000 ..............
RECON (MIP)
20 AH-64 MODS 315,300 161,100 -154,200
Reduction to .............. .............. -69,200
projected
battle
losses
VUIT-2 .............. .............. -85,000
procurement
ahead of
need
26 UTILITY 2,500 2,500 ..............
HELICOPTER MODS
27 KIOWA WARRIOR 94,335 94,335 ..............
29A RQ-7 UAV MODS 326,400 326,400 ..............
29B C-12A 60,000 60,000 ..............
30 SPARE PARTS 18,200 18,200 ..............
[AIR]
32 ASE INFRARED CM 111,600 99,360 -12,240
Unobligated .............. .............. -12,240
fiscal year
2009 ATIRCM
funds
34 COMMON GROUND 23,704 23,704 ..............
EQUIPMENT
35 AIRCREW 24,800 .............. -24,800
INTEGRATED
SYSTEMS
Defer non- .............. .............. -24,800
emergency
upgrades
-------------------------------------------------
TOTAL, 1,636,229 1,119,319 -516,910
AIRCRAFT
PROCUREME
NT, ARMY
------------------------------------------------------------------------
Missile Procurement, Army
Appropriations, 2009.................................... $704,041,000
Budget estimate, 2010................................... 531,570,000
House allowance......................................... 469,470,000
Committee recommendation................................ 475,954,000
The Committee recommends an appropriation of $475,954,000.
This is $55,616,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Quantity 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
5 HELLFIRE SYS SUMMARY 2,133 $219,700 $219,700 ..............
6 JAVELIN (AAWS-M) SYSTEM SUMMARY 864 140,979 110,363 -$30,616
Excess to requirement for CLU .............. .............. .............. -5,616
Funding ahead of need .............. .............. .............. -25,000
7 TOW 2 SYSTEM SUMMARY 1,294 59,200 34,200 -25,000
Funding ahead of need .............. .............. .............. -25,000
8 GUIDED MLRS ROCKET (GMLRS) 678 60,600 60,600 ..............
14 MLRS MODS .............. 18,772 18,772 ..............
15 HIMARS MODIFICATIONS .............. 32,319 32,319 ..............
-----------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT ARMY .............. 531,570 475,954 -55,616
----------------------------------------------------------------------------------------------------------------
Procurement of WTCV, Army
Appropriations, 2009.................................... $2,806,645,000
Budget estimate, 2010................................... 759,466,000
House allowance......................................... 1,219,466,000
Committee recommendation................................ 875,866,000
The Committee recommends an appropriation of $875,866,000.
This is $116,400,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
9 FIST VEHICLE 36,000 36,000 ..............
(MOD)
10 BRADLEY PROGRAM 243,600 .............. -243,600
(MOD)
Funded in .............. .............. -243,600
the fiscal
year 2009
OCO
11 HOWITZER, MED SP 37,620 37,620 ..............
FT 155MM M109A6
(MOD)
27 XM320 GRENADE 13,900 13,900 ..............
LAUNCHER MODULE
31 COMMON REMOTELY 235,000 595,000 +360,000
OPERATED
WEAPONS STATION
Army .............. .............. +360,000
requested
transfer
from OPA,
line 187
33 HOWITZER LT WT 107,996 107,996 ..............
155MM (T)
36 M2 50 CAL 27,600 27,600 ..............
MACHINE GUN
MODS
37 M249 SAW MACHINE 20,900 20,900 ..............
GUN MODS
38 M240 MEDIUM 4,800 4,800 ..............
MACHINE GUN
MODS
40 M119 21,250 21,250 ..............
MODIFICATIONS
41A M14 7.62 5,800 5,800 ..............
43 ITEMS LESS THAN 5,000 5,000 ..............
$5.0M (WOCV-
WTCV)
-------------------------------------------------
Total, 759,466 875,866 +116,400
Procureme
nt of
Weapons
and
Tracked
Combat
Vehicles,
Army
------------------------------------------------------------------------
Procurement of Ammunition, Army
Appropriations, 2009.................................... $276,575,000
Budget estimate, 2010................................... 370,635,000
House allowance......................................... 370,635,000
Committee recommendation................................ 365,635,000
The Committee recommends an appropriation of $365,635,000.
This is $5,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 CTG, 5.56MM, ALL 22,000 22,000 ..............
TYPES
2 CTG, 7.62MM, ALL 8,300 8,300 ..............
TYPES
3 CTG, HANDGUN, 500 500 ..............
ALL TYPES
4 CTG, .50 CAL, 26,500 26,500 ..............
ALL TYPES
6 CTG, 30MM, ALL 530 530 ..............
TYPES
8 60MM MORTAR, ALL 20,000 20,000 ..............
TYPES
14 CTG, ARTY, 9,200 9,200 ..............
105MM: ALL
TYPES
16 PROJ 155MM 52,200 52,200 ..............
EXTENDED RANGE
XM982
17 MODULAR 10,000 10,000 ..............
ARTILLERY
CHARGE SYSTEM
(MACS), ALL T
18 ARTILLERY FUZES, 7,800 7,800 ..............
ALL TYPES
19 MINES, ALL TYPES 5,000 5,000 ..............
20 MINE, CLEARING 7,000 2,000 -5,000
CHARGE, ALL
TYPES
Funds exceed .............. .............. -5,000
requirement
24 ROCKET, HYDRA 169,505 169,505 ..............
70, ALL TYPES
27 SIGNALS, ALL 100 100 ..............
TYPES
30 NON-LETHAL 32,000 32,000 ..............
AMMUNITION, ALL
TYPES
-------------------------------------------------
TOTAL, 370,635 365,635 -5,000
PROCUREME
NT OF
AMMUNITIO
N ARMY
------------------------------------------------------------------------
Other Procurement, Army
Appropriations, 2009.................................... $8,122,792,000
Budget estimate, 2010................................... 5,675,326,000
House allowance......................................... 5,635,306,000
Committee recommendation................................ 4,874,176,000
The Committee recommends an appropriation of
$4,874,176,000. This is $801,150,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 TACTICAL 1,948 1,948 ..............
TRAILERS/DOLLY
SETS
2 SEMITRAILERS, 40,403 40,403 ..............
FLATBED
3 SEMITRAILERS, 8,651 8,651 ..............
TANKERS
4 HI MOB MULTI- 875,718 875,718 ..............
PURP WHLD VEH
(HMMWV)
5 FAMILY OF MEDIUM 286,337 286,337 ..............
TACTICAL VEH
(FMTV)
7 FAMILY OF HEAVY 623,230 623,230 ..............
TACTICAL
VEHICLES (FHTV)
9 ARMORED SECURITY 13,206 13,206 ..............
VEHICLES
12 TRUCK, TRACTOR, 62,654 62,654 ..............
LINE HAUL, M915/
M916
23 WIN-T GROUND 13,500 13,500 ..............
FORCES TACTICAL
NETWORK
28 NAVSTAR GLOBAL 53,486 53,486 ..............
POSITIONING
SYSTEM
29 SMART-T (SPACE) 26,000 26,000 ..............
32 MOD OF IN-SVC 23,900 23,900 ..............
EQUIP (TAC SAT)
XX MOD-IN-SERVICE 6,070 6,070 ..............
PROFILER
34 ARMY DATA 239 239 ..............
DISTRIBUTION
SYSTEM (DATA
RADIO)
37 SINCGARS FAMILY 128,180 53,180 -75,000
Funding .............. .............. -75,000
ahead of
need
38 AMC CRITICAL 100,000 48,000 -52,000
ITEMS, OPA 2
Funding .............. .............. -52,000
ahead of
need
46 RADIO, IMPROVED 11,286 11,286 ..............
HIGH FREQUENCY
FAMILY
47 MEDICAL COMM FOR 18 18 ..............
CBT CASUALTY
CARE
50 INFORMATION 32,095 32,095 ..............
SYSTEM SECURITY
PROGRAM
55 INFORMATION 330,342 330,342 ..............
SYSTEMS
57 INSTALLATION 227,733 227,733 ..............
INFO
INFRASTRUCTURE
MOD PROGRAM
62 JTT/CIBS-M (MIP) 1,660 1,660 ..............
66 DIGITAL 265 265 ..............
TOPOGRAPHIC SPT
SYS (DTSS)
(MIP)
69 DCGS-A (MIP) 167,100 167,100 ..............
73 CI HUMINT INFO 34,208 34,208 ..............
MANAGEMENT
SYSTEM (CHIMS)
(MIP)
75 ITEMS LESS THAN 5,064 5,064 ..............
$5.0M (MIP)
76 LIGHTWEIGHT 58,590 58,590 ..............
COUNTER MORTAR
RADAR
77 WARLOCK 164,435 164,435 ..............
78 COUNTERINTELLIGE 126,030 126,030 ..............
NCE/SECURITY
COUNTERMEASURES
82 NIGHT VISION 93,183 93,183 ..............
DEVICES
84 NIGHT VISION, 25,000 25,000 ..............
THERMAL WPN
SIGHT
85 SMALL TACTICAL 15,000 15,000 ..............
OPTICAL RIFLE
MOUNTED MLRF
87 COUNTER-ROCKET, 150,400 144,400 -6,000
ARTILLERY &
MORTAR (C-RAM)
Excess .............. .............. -6,000
program
office
costs
91 ENHANCED 1,900 1,900 ..............
PORTABLE
INDUCTIVE
ARTILLERY FUZE
94 FORCE XXI BATTLE 242,999 242,999 ..............
COMMAND BRIGADE
& BELOW
96 LIGHTWEIGHT 97,020 97,020 ..............
LASER
DESIGNATOR/
RANGEFINDER
97 COMPUTER 3,780 3,780 ..............
BALLISTICS:
LHMBC XM32
99 COUNTERFIRE 26,000 26,000 ..............
RADARS
103 FIRE SUPPORT C2 14,840 14,840 ..............
FAMILY
104 BATTLE COMMAND 16 16 ..............
SUSTAINMENT
SUPPORT SYSTEM
107 KNIGHT FAMILY 178,500 127,000 -51,500
Excess to .............. .............. -51,500
need
113 NETWORK 58,900 25,200 -33,700
MANAGEMENT
INITIALIZATION
AND SERVICE
Excess to .............. .............. -33,700
need
114 MANEUVER CONTROL 5,000 5,000 ..............
SYSTEM (MCS)
115 SINGLE ARMY 1,440 1,440 ..............
LOGISTICS
ENTERPRISE
(SALE)
999 CLASSIFIED 760 760 ..............
PROGRAMS
129 PROTECTIVE 44,460 44,460 ..............
SYSTEMS
130 CBRN SOLDIER 38,811 38,811 ..............
PROTECTION
133 TACTICAL BRIDGE, 13,525 13,525 ..............
FLOAT-RIBBON
136 EXPLOSIVE 10,800 10,800 ..............
ORDNANCE
DISPOSAL EQPMT
(EOD EQPMT)
140 LAUNDRIES, 21,561 21,561 ..............
SHOWERS AND
LATRINES
142 LIGHTWEIGHT 1,955 1,955 ..............
MAINTENANCE
ENCLOSURE (LME)
146 FORCE PROVIDER 245,382 245,382 ..............
147 FIELD FEEDING 4,011 4,011 ..............
EQUIPMENT
150 ITEMS LESS THAN 4,987 4,987 ..............
$5.0M (ENGINEER
SUPT EQUIPMENT)
152 DISTRIBUTION 58,554 58,554 ..............
SYSTEMS,
PETROLEUM &
WATER
153 WATER 3,017 3,017 ..............
PURIFICATION
SYSTEMS
154 COMBAT SUPPORT 11,386 11,386 ..............
MEDICAL
155 MOBILE 12,365 12,365 ..............
MAINTENANCE
EQUIPMENT
SYSTEMS
156 ITEMS LESS THAN 546 546 ..............
$5.0M (MAINT
EQ)
162 LOADERS 1,100 1,100 ..............
163 HYDRAULIC 290 290 ..............
EXCAVATOR
166 PLANT, ASPHALT 2,500 2,500 ..............
MIXING
167 HIGH MOBILITY 16,500 16,500 ..............
ENGINEER
EXCAVATOR
(HMEE)
169 ITEMS LESS THAN 360 360 ..............
$5.0M (CONST
EQUIP)
172 ITEMS LESS THAN 3,550 3,550 ..............
$5.0M (FLOAT/
RAIL)
173 GENERATORS AND 62,210 62,210 ..............
ASSOCIATED
EQUIP
174 ROUGH TERRAIN 54,360 54,360 ..............
CONTAINER
HANDLER
175 ALL TERRAIN 49,319 49,319 ..............
LIFTING ARMY
SYSTEM
176 COMBAT TRAINING 60,200 60,200 ..............
CENTERS SUPPORT
177 TRAINING 28,200 28,200 ..............
DEVICES,
NONSYSTEM
182 INTEGRATED 1,524 1,524 ..............
FAMILY OF TEST
EQUIPMENT
(IFTE)
183 TEST EQUIPMENT 3,817 3,817 ..............
MODERNIZATION
(TEMOD)
184 RAPID EQUIPPING 27,000 .............. -27,000
SOLDIER SUPPORT
EQUIPMENT
Funding .............. .............. -27,000
available
from prior
years
187 MODIFICATION OF 555,950 .............. -555,950
IN-SVC
EQUIPMENT (OPA-
3)
Excess to .............. .............. -195,950
need
Army .............. .............. -360,000
requested
transfer to
WTCV, line
31
-------------------------------------------------
Total, 5,675,326 4,874,176 -801,150
Other
Procureme
nt Army
------------------------------------------------------------------------
Aircraft Procurement, Navy
Appropriations, 2009.................................... $636,669,000
Budget estimate, 2010................................... 916,553,000
House allowance......................................... 889,097,000
Committee recommendation................................ 1,342,577,000
The Committee recommends an appropriation of
$1,342,577,000. This is $426,024,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
4 F/A-18E/F HORNET .............. 512,280 +512,280
Add nine .............. .............. +512,280
aircraft
10 UH-1Y/AH-1Z 55,006 55,006 ..............
28 EA-6 SERIES 45,000 45,000 ..............
29 AV-8 SERIES 28,296 19,396 -8,900
ALE-47 .............. .............. -8,900
upgrades
complete
30 F-18 SERIES 96,000 96,000 ..............
31 H-46 SERIES 17,485 17,485 ..............
33 H-53 SERIES 164,730 164,730 ..............
34 SH-60 SERIES 11,192 11,192 ..............
35 H-1 SERIES 11,217 11,217 ..............
37 P-3 SERIES 74,900 35,300 -39,600
Funding .............. .............. -39,600
ahead of
need
39 E-2 SERIES 17,200 17,200 ..............
42 C-130 SERIES 52,324 52,324 ..............
49 POWER PLANT 4,456 .............. -4,456
CHANGES
Non- .............. .............. -4,456
emergency
upgrades
52 COMMON ECM 263,382 260,082 -3,300
EQUIPMENT
ALE-47 kits .............. .............. -3,300
ahead of
need
54 COMMON DEFENSE 5,500 5,500 ..............
WEAPON SYSTEM
56 V-22 (TILT/ROTOR 53,500 23,500 -30,000
ACFT) OSPREY
SERIES
Interim gun .............. .............. -30,000
funding
ahead of
need
57 SPARES AND 2,265 2,265 ..............
REPAIR PARTS
-------------------------------------------------
Total, 916,553 1,342,577 +426,024
Aircraft
Procureme
nt, Navy
------------------------------------------------------------------------
F/A-18 Super Hornet.--The Committee is concerned about the
shortfall in the Navy's strikefighter inventory created by the
aging of the older F/A-18 models and the fact that the F-35
Joint Strike Fighter program will not start delivering carrier
aircraft in significant numbers for several years. The
shortfall is currently estimated to be at least 129 aircraft;
it could be well above that level if it extending the life of
the F/A-18 out to 10,000 hours is cost prohibitive. To ensure
that Navy has sufficient aircraft for the fleet, the Committee
provides an increase of $512,280,000 to procure an additional
nine 9 F/A-18s in fiscal year 2010. The Committee again
encourages the Navy to pursue a multi-year procurement contract
for these aircraft.
Weapons Procurement, Navy
Appropriations, 2009.................................... $29,498,000
Budget estimate, 2010................................... 50,700,000
House allowance......................................... 73,700,000
Committee recommendation................................ 50,700,000
The Committee recommends an appropriation of $50,700,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Quantity 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
10 HELLFIRE 543 50,700 50,700 ..............
-----------------------------------------------------------------
TOTAL, WEAPONS PROCUREMENT NAVY .............. 50,700 50,700 ..............
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Navy and Marine Corps
Appropriations, 2009.................................... $348,919,000
Budget estimate, 2010................................... 681,957,000
House allowance......................................... 698,780,000
Committee recommendation................................ 681,957,000
The Committee recommends an appropriation of $681,957,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 GENERAL PURPOSE 40,500 40,500 ..............
BOMBS
3 AIRBORNE 42,510 42,510 ..............
ROCKETS, ALL
TYPES
4 MACHINE GUN 80,377 80,377 ..............
AMMUNITION
7 AIR EXPENDABLE 5,501 5,501 ..............
COUNTERMEASURES
9 5 INCH/54 GUN 352 352 ..............
AMMUNITION
11 OTHER SHIP GUN 2,835 2,835 ..............
AMMUNITION
12 SMALL ARMS & 14,229 14,229 ..............
LANDING PARTY
AMMO
13 PYROTECHNIC AND 1,442 1,442 ..............
DEMOLITION
-------------------------------------------------
SUBTOTAL, 187,746 187,746 ..............
NAVY
AMMUNITIO
N
=================================================
15 SMALL ARMS 16,930 16,930 ..............
AMMUNITION
16 LINEAR CHARGES, 5,881 5,881 ..............
ALL TYPES
17 40MM, ALL TYPES 104,824 104,824 ..............
18 60MM, ALL TYPES 43,623 43,623 ..............
19 81MM, ALL TYPES 103,647 103,647 ..............
20 120MM, ALL TYPES 62,265 62,265 ..............
21 CTG 25MM, ALL 563 563 ..............
TYPES
22 GRENADES, ALL 6,074 6,074 ..............
TYPES
23 ROCKETS, ALL 8,117 8,117 ..............
TYPES
24 ARTILLERY, ALL 81,975 81,975 ..............
TYPES
26 DEMOLITION 9,241 9,241 ..............
MUNITIONS, ALL
TYPES
27 FUZE, ALL TYPES 51,071 51,071 ..............
-------------------------------------------------
SUBTOTAL, 494,211 494,211 ..............
MARINE
CORPS
AMMUNITIO
N
=================================================
TOTAL, 681,957 681,957 ..............
NAVY AND
MARINE
CORPS
AMMUNITIO
N
------------------------------------------------------------------------
Other Procurement, Navy
Appropriations, 2009.................................... $225,141,000
Budget estimate, 2010................................... 318,018,000
House allowance......................................... 260,797,000
Committee recommendation................................ 260,118,000
The Committee recommends an appropriation of $260,118,000.
This is $57,900,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
18 UNDERWATER EOD 12,040 12,040 ..............
PROGRAMS
25 STANDARD BOATS 13,000 .............. -13,000
Undefined .............. .............. -13,000
requirement
56 MATCALS 400 400 ..............
76 SHIP 1,500 1,500 ..............
COMMUNICATIONS
AUTOMATION
92 EXPEDITIONARY 37,345 37,345 ..............
AIRFIELDS
97 AVIATION LIFE 17,883 17,883 ..............
SUPPORT
115 EXPLOSIVE 43,650 23,750 -19,900
ORDNANCE
DISPOSAL
EQUIPMENT
Anechoic .............. .............. -1,900
Chamber
UAS funded .............. .............. -18,000
to
requirement
120 PASSENGER 25 25 ..............
CARRYING
VEHICLES
121 GENERAL PURPOSE 93 93 ..............
TRUCKS
122 CONSTRUCTION & 11,167 11,167 ..............
MAINTENANCE
EQUIPMENT
124 TACTICAL 54,008 54,008 ..............
VEHICLES
127 ITEMS UNDER $5 10,842 10,842 ..............
MILLION
128 PHYSICAL 1,130 1,130 ..............
SECURITY
VEHICLES
129 MATERIALS 25 25 ..............
HANDLING
EQUIPMENT
134 COMMAND SUPPORT 4,000 4,000 ..............
EQUIPMENT
139 OPERATING FORCES 15,452 15,452 ..............
SUPPORT
EQUIPMENT
140 C4ISR EQUIPMENT 3,100 3,100 ..............
142 PHYSICAL 89,521 64,521 -25,000
SECURITY
EQUIPMENT
OCO .............. .............. -25,000
unjustified
request
145 SPARES AND 2,837 2,837 ..............
REPAIR PARTS
-------------------------------------------------
TOTAL, 318,018 260,118 -57,900
OTHER
PROCUREME
NT, NAVY
------------------------------------------------------------------------
Procurement, Marine Corps
Appropriations, 2009.................................... $2,091,872,000
Budget estimate, 2010................................... 1,060,268,000
House allowance......................................... 1,100,268,000
Committee recommendation................................ 868,197,000
The Committee recommends an appropriation of $868,197,000.
This is $192,071,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 LAV PIP 58,229 39,358 -18,871
Previously .............. .............. -18,871
funded
combat
losses
6 155MM .............. 54,000 +54,000
LIGHTWEIGHT
TOWED HOWITZER
Unfunded .............. .............. +54,000
requirement
8 WEAPONS AND 3,351 3,351 ..............
COMBAT VEHICLES
UNDER $5
MILLION
10 MODIFICATION 20,183 20,183 ..............
KITS
11 WEAPONS 9,151 9,151 ..............
ENHANCEMENT
PROGRAM
16 MODIFICATION 8,506 8,506 ..............
KITS
18 REPAIR AND TEST 11,741 11,741 ..............
EQUIPMENT
19 COMBAT SUPPORT 462 462 ..............
SYSTEM
21 ITEMS UNDER $5 4,153 4,153 ..............
MILLION (COMM &
ELEC)
22 AIR OPERATIONS 3,096 3,096 ..............
C2 SYSTEMS
23 RADAR SYSTEMS 3,417 3,417 ..............
24 FIRE SUPPORT 521 521 ..............
SYSTEM
25 INTELLIGENCE 37,547 37,547 ..............
SUPPORT
EQUIPMENT
26 RQ-11 UAV 13,000 13,000 ..............
28 COMMON COMPUTER 23,105 23,105 ..............
RESOURCES
29 COMMAND POST 23,041 23,041 ..............
SYSTEMS
30 RADIO SYSTEMS 32,497 32,497 ..............
31 COMM SWITCHING & 2,044 2,044 ..............
CONTROL SYSTEMS
32 COMM & ELEC 64 64 ..............
INFRASTRUCTURE
SUPPORT
35 5/4T TRUCK HMMWV 205,036 27,836 -177,200
(MYP)
Apply .............. .............. -177,200
previously
appropriate
d funding
37 MEDIUM TACTICAL 131,044 131,044 ..............
VEHICLE
REPLACEMENT
38 LOGISTICS 59,219 59,219 ..............
VEHICLE SYSTEM
REP
39 FAMILY OF 13,388 13,388 ..............
TACTICAL
TRAILERS
42 ENVIRONMENTAL 5,119 5,119 ..............
CONTROL EQUIP
ASSORT
43 BULK LIQUID 4,549 4,549 ..............
EQUIPMENT
44 TACTICAL FUEL 33,421 33,421 ..............
SYSTEMS
45 POWER EQUIPMENT 24,860 24,860 ..............
ASSORTED
47 EOD SYSTEMS 47,697 47,697 ..............
48 PHYSICAL 2,720 2,720 ..............
SECURITY
EQUIPMENT
50 MATERIAL 56,875 56,875 ..............
HANDLING EQUIP
53 TRAINING DEVICES 147,304 97,304 -50,000
Execution .............. .............. -50,000
delays
55 FAMILY OF 35,818 35,818 ..............
CONSTRUCTION
EQUIPMENT
58 RAPID DEPLOYABLE 55 55 ..............
KITCHEN
59 ITEMS LESS THAN 39,055 39,055 ..............
$5 MILLION
-------------------------------------------------
Total, 1,060,268 868,197 -192,071
Procureme
nt,
Marine
Corps
------------------------------------------------------------------------
Up-armored Humvees.--The fiscal year 2010 budget request
for overseas contingency operations includes $179,000,000 for
the procurement of up-armored humvees. At the request of the
Marine Corps, Congress previously appropriated $177,200,000 in
fiscal year 2009 supplemental funding for the procurement of
Frag Kit 4 underbody armor protection for M1114 vehicles in
theater. However, the Committee understands that due to
technical difficulties the Marine Corps has rescinded that
requirement and will not procure any Frag Kit 4 kits.
Therefore, the Committee directs the Marine Corps to apply the
funds previously appropriated for the procurement of Frag Kit 4
kits for the procurement of armored tactical vehicles for
contingency operations instead.
Aircraft Procurement, Air Force
Appropriations, 2009.................................... $4,793,910,000
Budget estimate, 2010................................... 780,441,000
House allowance......................................... 825,718,000
Committee recommendation................................ 736,501,000
The Committee recommends an appropriation of $736,501,000.
This is $43,940,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
6 C-130J 72,000 72,000 ..............
28 B-1B 20,500 20,500 ..............
30 A-10 10,000 10,000 ..............
34 C-5 57,400 57,400 ..............
37 C-17A 120,725 120,725 ..............
48 MC-12W .............. 29,000 +29,000
Retrofit .............. .............. +29,000
first seven
aircraft
52 C-130 86,400 86,400 ..............
54 C-135 16,916 16,916 ..............
56 DARP 10,300 10,300 ..............
63 HC/MC-130 MODS 7,000 5,660 -1,340
Funded ahead .............. .............. -1,340
of need
64 OTHER AIRCRAFT 90,000 90,000 ..............
65 MQ-1 PREDATOR 65,000 65,000 ..............
MODS
66 MQ-9 REAPER MODS 99,200 27,600 -71,600
Air Force .............. .............. -71,600
requested
transfer to
RDAF, line
128
76 C-17A 11,000 11,000 ..............
85 OTHER PRODUCTION 114,000 114,000 ..............
CHARGES
-------------------------------------------------
Total, 780,441 736,501 -43,940
Aircraft
Procureme
nt, Air
Force
------------------------------------------------------------------------
Missile Procurement, Air Force
Appropriations, 2009.................................... $49,716,000
Budget estimate, 2010................................... 36,625,000
House allowance......................................... 36,625,000
Committee recommendation................................ 36,625,000
The Committee recommends an appropriation of $36,625,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Quantity 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
5 PREDITOR HELLFIRE MISSILE 385 $29,325 $29,325 ..............
6 SMALL DIAMETER BOMB 100 7,300 7,300 ..............
-----------------------------------------------------------------
TOTAL, MISSILE PROCUREMENT AIR .............. 36,625 36,625 ..............
FORCE
----------------------------------------------------------------------------------------------------------------
Procurement of Ammunition, Air Force
Appropriations, 2009.................................... $158,684,000
Budget estimate, 2010................................... 256,819,000
House allowance......................................... 256,819,000
Committee recommendation................................ 256,819,000
The Committee recommends an appropriation of $256,819,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[Dollar amounts in thousands]
----------------------------------------------------------------------------------------------------------------
Change from
Line Item Quantity 2010 budget Committee budget
estimate recommendation estimate
----------------------------------------------------------------------------------------------------------------
1 ROCKETS .............. $3,488 $3,488 ..............
2 CARTRIDGES .............. 39,236 39,236 ..............
4 GENERAL PURPOSE BOMBS .............. 34,085 34,085 ..............
5 JOINT DIRECT ATTACK MUNITION 3,860 97,978 97,978 ..............
7 EXPLOSIVE ORDINANCE DISPOSAL (EOD) .............. 4,800 4,800 ..............
11 FLARES .............. 41,000 41,000 ..............
12 FUZES .............. 14,595 14,595 ..............
13 SMALL ARMS .............. 21,637 21,637 ..............
-----------------------------------------------------------------
Total, Procurement of Ammunition, .............. 256,819 256,819 ..............
Air Force
----------------------------------------------------------------------------------------------------------------
Other Procurement, Air Force
Appropriations, 2009.................................... $3,302,727,000
Budget estimate, 2010................................... 2,321,549,000
House allowance......................................... 2,275,238,000
Committee recommendation................................ 3,138,021,000
The Committee recommends an appropriation of
$3,138,021,000. This is $816,472,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
2 MEDIUM TACTICAL 3,364 3,364 ..............
VEHICLES
4 SECURITY AND 11,337 11,337 ..............
TACTICAL
VEHICLES
5 FIRE FIGHTING/ 8,626 8,626 ..............
CRASH RESCUE
VEHICLES
23 AIR FORCE 1,600 1,600 ..............
PHYSICAL
SECURITY SYSTEM
37 MILSATCOM SPACE 714 714 ..............
47 NIGHT VISION 14,528 .............. -14,528
GOGGLES
Request .............. .............. -14,528
ahead of
need
48 ITEMS LESS THAN 4,900 4,900 ..............
$5,000,000
(SAFETY)
51 CONTINGENCY 11,300 11,300 ..............
OPERATIONS
60 DEFENSE SPACE 34,400 34,400 ..............
RECONNAISSANCE
PROG
999 CLASSIFIED 2,230,780 3,061,780 +831,000
PROGRAMS
-------------------------------------------------
Total, 2,321,549 3,138,021 +816,472
Other
Procureme
nt, Air
Force
------------------------------------------------------------------------
Procurement, Defense-Wide
Appropriations, 2009.................................... $415,105,000
Budget estimate, 2010................................... 491,430,000
House allowance......................................... 489,980,000
Committee recommendation................................ 480,780,000
The Committee recommends an appropriation of $480,780,000.
This is $10,650,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
19 GLOBAL COMMAND 1,500 1,500 ..............
AND CONTROL
SYSTEM
21 TELEPORT PROGRAM 7,411 7,411 ..............
52 MH-47 SERVICE 5,900 .............. -5,900
LIFE EXTENSION
PROGRAM
Program .............. .............. -5,900
shortfall
transferred
to PDW base
line 52
57 SOF U-28 3,000 3,000 ..............
60 MQ-1 UAV 1,450 .............. -1,450
Program .............. .............. -1,450
delay
62 STUASL0 12,000 12,000 ..............
63 C-130 19,500 19,500 ..............
MODIFICATIONS
67 SOF ORDNANCE 51,156 47,856 -3,300
REPLENISHMENT
SOPGM funded .............. .............. -3,300
in
reprogrammi
ng action
68 SOF ORDNANCE 17,560 17,560 ..............
ACQUISITION
69 COMMUNICATIONS 2,000 2,000 ..............
EQUIPMENT AND
ELECTRONICS
70 SOF INTELLIGENCE 23,260 23,260 ..............
SYSTEMS
71 SMALL ARMS AND 3,800 3,800 ..............
WEAPONS
76 TACTICAL 6,865 6,865 ..............
VEHICLES
83 SOF OPERATIONAL 11,000 11,000 ..............
ENHANCEMENTS
INTELLIGENCE
86 SOF TACTICAL 5,448 5,448 ..............
RADIO SYSTEMS
90 SOF OPERATIONAL 11,900 11,900 ..............
ENHANCEMENTS
CLASSIFIED 2,886 2,886 ..............
PROGRAMS
CLASSIFIED 304,794 304,794 ..............
-------------------------------------------------
TOTAL, 491,430 480,780 -10,650
PROCUREME
NT,
DEFENSE-
WIDE
------------------------------------------------------------------------
Mine Resistant Ambush Protected Vehicle Fund
Appropriations, 2009.................................... $4,543,000,000
Budget estimate, 2010................................... 5,456,000,000
House allowance......................................... 3,606,000,000
Committee recommendation................................ 6,656,000,000
The Committee recommends an appropriation of
$6,656,000,000. This is $1,200,000,000 above the budget
estimate.
Mine Resistant Ambush Protected All Terrain Vehicles [M-
ATV].--The budget request includes $5,456,000,000 for the
sustainment and upgrades of MRAPs and for the procurement of M-
ATVs. The Committee notes that this fully funds the current
validated M-ATV requirement of 5,244 vehicles. However, the
Committee is aware of a U.S. Central Command [CENTCOM]
requirement for additional vehicles and has added
$1,200,000,000 for the procurement of additional M-ATVs to
address this urgent unfunded need. The Committee remains
concerned by the Services' continued failure to budget for
MRAP/M-ATV sustainment in their base budgets. Given the
enduring force protection capabilities these vehicles provide,
the Committee finds this inadequate.
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
The Committee recommends $293,624,000 for research,
development, test and evaluation.
Research, Development, Test and Evaluation, Army
Appropriations, 2009.................................... $52,935,000
Budget estimate, 2010................................... 57,962,000
House allowance......................................... 57,962,000
Committee recommendation................................ 57,962,000
The Committee recommends an appropriation of $57,962,000.
This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
75 Electronic 18,598 18,598 ..............
Warfare
Development
161 Security and 7,644 7,644 ..............
Intelligence
Activities
162 Info Sys 2,220 2,220 ..............
Security Prog--
Biometrics
167 Tactical UAVs 29,500 29,500 ..............
-------------------------------------------------
Total, 57,962 57,962 ..............
Research,
Developme
nt, Test
and
Evaluatio
n, Army
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Navy
Appropriations, 2009.................................... $250,014,000
Budget estimate, 2010................................... 107,180,000
House allowance......................................... 38,280,000
Committee recommendation................................ 84,180,000
The Committee recommends an appropriation of $84,180,000.
This is $23,000,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
27 Aviation 8,000 .............. -8,000
Survivability
Command and .............. .............. -8,000
control
relay
41 Advanced 9,000 .............. -9,000
Submarine
System
Development
ISR launcher .............. .............. -9,000
demonstrati
on
203 Manned 51,900 51,900 ..............
Reconnaissance
Systems
210 Small (Level 0) 6,000 .............. -6,000
Tactical UAS
(STUASL0)
Unjustified .............. .............. -6,000
request
CLASSIFIED 32,280 32,280 ..............
-------------------------------------------------
Total, 107,180 84,180 -23,000
Research,
Developme
nt, Test
and
Evaluatio
n, Navy
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Air Force
Appropriations, 2009.................................... $232,515,000
Budget estimate, 2010................................... 29,286,000
House allowance......................................... 29,286,000
Committee recommendation................................ 39,286,000
The Committee recommends an appropriation of $39,286,000.
This is $10,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
128 MQ-9 UAV 1,400 11,400 +10,000
Air Force .............. .............. +10,000
requested
transfer
from APAF,
Line 25
149 Advanced 9,375 9,375 ..............
Communications
Systems
206 MQ-1 Predator A 1,400 1,400 ..............
UAV
999 Other Programs 17,111 17,111 ..............
-------------------------------------------------
Total, 29,286 39,286 +10,000
Research,
Developme
nt, Test
and
Evaluatio
n, Air
Force
------------------------------------------------------------------------
Research, Development, Test and Evaluation, Defense-Wide
Appropriations, 2009.................................... $685,863,000
Budget estimate, 2010................................... 115,826,000
House allowance......................................... 115,826,000
Committee recommendation................................ 112,196,000
The Committee recommends an appropriation of $112,196,000.
This is $3,630,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
198 Global Command 2,750 2,750 ..............
and Control
System
xxxxx Classified 113,076 109,446 -3,630
Programs
Funding .............. .............. -3,630
requested
ahead of
need
-------------------------------------------------
Total, 115,826 112,196 -3,630
Research,
Developme
nt, Test
and
Evaluatio
n,
Defense-
Wide
------------------------------------------------------------------------
Special Operations Command.--The fiscal year 2010 budget
request for overseas contingency operations includes $3,630,000
for the special operations command for a payload for unmanned
aerial systems. The Committee has been informed that due to
developmental delays, the funds are ahead of need. The
Committee reduces the request accordingly.
REVOLVING AND MANAGEMENT FUNDS
DEFENSE WORKING CAPITAL FUNDS
The Committee recommends $412,215,000 for the Defense
Working Capital Funds to mitigate the impact of increased fuel
costs.
Defense Working Capital Funds
Appropriations, 2009.................................... $861,726,000
Budget estimate, 2010................................... 396,915,000
House allowance......................................... 412,215,000
Committee recommendation................................ 412,215,000
The Committee recommends an appropriation of $412,215,000.
This is $15,300,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
DWCF--Air Force:
TWCF for .............. 15,300 +15,300
Transportat
ion of
Fallen
Heroes
(transfer
from IFF)
Total, .............. 15,300 +15,300
Defense
Working
Capital
Fund, Air
Force
DWCF--Defense- 396,915 396,915 ..............
Wide
Grand 396,915 412,215 +15,300
Total,
Defense
Working
Capital
Funds
------------------------------------------------------------------------
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program
Appropriations, 2009.................................... $2,155,297,000
Budget estimate, 2010................................... 1,256,675,000
House allowance......................................... 1,155,235,000
Committee recommendation................................ 1,563,675,000
The Committee recommends an appropriation of
$1,563,675,000. This is $307,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
OPERATION AND 1,256,675 1,563,675 +307,000
MAINTENANCE
IN-HOUSE 569,030 569,030 ..............
CARE
PRIVATE 530,567 530,567 ..............
SECTOR CARE
CONSOLIDATED 134,392 441,392 +307,000
HEALTH CARE
TBI/PH .............. .............. +307,000
and WII
require
ments
transfe
r from
base
INFORMATION 3,032 3,032 ..............
MANAGEMENT
MANAGEMENT 1,246 1,246 ..............
HEADQUARTER
S
EDUCATION 16,599 16,599 ..............
AND
TRAINING
BASE 1,809 1,809 ..............
OPERATIONS
AND
COMMUNICATI
ONS
-------------------------------------------------
Total, 1,256,675 1,563,675 +307,000
Defense
Health
Program
------------------------------------------------------------------------
Drug Interdiction and Counter-drug Activities
Appropriations, 2009.................................... $308,398,000
Budget estimate, 2010................................... 324,603,000
House allowance......................................... 317,603,000
Committee recommendation................................ 353,603,000
The Committee recommends an appropriation of $353,603,000.
This is $29,000,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
Afghanistan 270,403 299,403 +29,000
NIU/CNP-A .............. .............. +32,000
Air
Mobility
(CONUS) Mi-
17
Procurement
NIU/CNP-A .............. .............. -3,000
Air
Mobility
(CONUS)
Operations-
-Excess to
Need
Kazakhstan 4,000 4,000 ..............
Kyrgyzstan 3,000 3,000 ..............
Pakistan 38,400 38,400 ..............
Tajikistan 4,000 4,000 ..............
Turkmenistan 4,800 4,800 ..............
-------------------------------------------------
Total, 324,603 353,603 +29,000
Drug
Interdict
ion and
Counter-
Drug
Activitie
s,
Defense
------------------------------------------------------------------------
Counternarcotics Efforts in Afghanistan.--The Committee is
concerned that in spite of United States counternarcotics
efforts in Afghanistan, approximately 90 percent of the world's
illicit opiates are still produced in the country. This
represents a significant threat to Afghanistan's political
stability and economic development. The Congressional Research
Service noted in a July 2009 report that ``Narcotics
trafficking . . . [generates] what U.S. commanders estimate to
be about $100,000,000 per year for the Taliban.''
The Committee believes that even stronger counternarcotics
efforts are key to breaking up the evolution of narco-cartels
in Afghanistan and to securing and stabilizing the country. The
Committee supports new protocols set forth by the U.S.
Department of Defense to increase their assistance in
international counternarcotics operations and encourages the
Department to continue its involvement in this aspect of
contingency operations to the fullest extent possible.
Joint Improvised Explosive Device Defeat Fund
Appropriations, 2009.................................... $3,116,746,000
Budget estimate, 2010................................... 1,535,000,000
House allowance......................................... 1,490,000,000
Committee recommendation................................ 2,033,560,000
The Committee recommends an appropriation of
$2,033,560,000. This is $498,560,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the
Committee:
[In thousands of dollars]
------------------------------------------------------------------------
Change from
Line Item 2010 budget Committee budget
estimate recommendation estimate
------------------------------------------------------------------------
1 ATTACK THE 812,000 1,015,100 +203,100
NETWORK
Transfer .............. .............. +203,100
from base
2 DEFEAT THE 536,000 735,100 +199,100
DEVICE
Transfer .............. .............. +199,100
from base
3 TRAIN THE FORCE 187,000 161,810 -25,190
Transfer .............. .............. +41,100
from base
Transfer to .............. .............. -66,290
Service OCO
accounts
for proper
execution
4 STAFF & .............. 121,550 +121,550
OPERATIONS
Transfer .............. .............. +121,550
from base
-------------------------------------------------
Total, 1,535,000 2,033,560 +498,560
Joint
Improvise
d
Explosive
Device
Defeat
Organizat
ion
------------------------------------------------------------------------
Joint Improvised Explosive Device Defeat Organization.--The
Joint Improvised Explosive Device Defeat Organization [JIEDDO]
continues to play a critically vital mission in protecting our
troops from improvised explosive devices and attacking the
terrorist networks responsible for them. The Committee
recommends funding JIEDDO in the overseas contingency
operations [OCO] title. The Committee continues to believe that
these requirements are war-related and should be funded through
the OCO process.
The Committee is disappointed that the reporting
requirements directed under Public Law 111-32, The Supplemental
Appropriations Act, 2009 has not been adhered to, but is aware
that efforts are underway to improve that status. The Committee
continues to direct JIEDDO to submit to the congressional
defense committees monthly commitment, obligation, and expended
data by line of operation and by year of appropriation.
Further, the Committee directs JIEDDO to submit to the
congressional defense committees, monthly reports of obligation
data on a project by project basis by line on operation. The
Committee also continues to direct JIEDDO to follow standard
reprogramming procedures when transferring a cumulative amount
of $20,000,000 or more between lines of operation.
Office of the Inspector General
Appropriations, 2009.................................... $9,551,000
Budget estimate, 2010................................... 8,876,000
House allowance......................................... 8,876,000
Committee recommendation................................ 8,876,000
The Committee recommends an appropriation of $8,876,000.
This is equal to the budget estimate.
GENERAL PROVISIONS--THIS TITLE
Sec. 9001. Provides that funds made available in this title
are in addition to amounts appropriated or made available for
the Department of Defense for fiscal year 2010.
(INCLUDING TRANSFER OF FUNDS)
Sec. 9002. Provides special transfer authority of up to
$4,000,000,000 of funds in this title, subject to the terms and
conditions in section 8005 of this act.
Sec. 9003. Provides the authority to obligate supervision
and administration costs associated with overseas construction
projects at the time the project is awarded.
Sec. 9004. Provides for the procurement of motor vehicles
for use by military and civilian employees of the Department of
Defense in Iraq and Afghanistan.
Sec. 9005. Provides authority of up to $1,200,000,000 of
funds in this title to fund the Commander's Emergency Response
Program.
Sec. 9006. Provides for the use of funds to lift and
sustain coalition forces supporting military and stability
operations in Iraq and Afghanistan and requires quarterly
reports to the congressional defense committees.
Sec. 9007. Designates funds in this title as being for
overseas deployments and other activities pursuant to section
401(c)(4) and 423(a)(1) of S. Con. Res. 13 (111th Congress),
the concurrent resolution on the budget for fiscal year 2010.
Sec. 9008. Prohibits the use of funds made available in
this act to establish any permanent military installation or
base in Iraq or Afghanistan.
Sec. 9009. Provides reporting requirements and
reprogramming thresholds for the Iraq Security Forces Fund, the
Afghanistan Security Forces Fund, and the Pakistan
Counterinsurgency Fund.
Sec. 9010 Prohibits the transfer, release, or incarceration
of any individual who was detained as of October 1, 2009, at
Naval Station, Guantanamo Bay, Cuba, to or within the United
States or its territories.
Sec. 9011 Provides funding for fuel requirements.
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.''
The following amounts in the accounts listed exceed the
amounts authorized in S. 1390, the National Defense
Authorization Act for fiscal year 2010, as passed the Senate.
------------------------------------------------------------------------
Amount
------------------------------------------------------------------------
Operation and Maintenance, Defense-Wide................. $531,653,000
Operation and Maintenance, Air Force Reserve............ 6,472,000
Environmental Restoration, Army......................... 15,000,000
Environmental Restoration, Formerly Used Defense Sites.. 40,000,000
Shipbuilding and Conversion, Navy....................... 1,607,733,000
Other Procurement, Air Force............................ 854,931,000
National Guard and Reserve Equipment.................... 1,500,000,000
Defense Health Program.................................. 805,690,000
------------------------------------------------------------------------
COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE
SENATE
Pursuant to paragraph 7(c) of rule XXVI, on September 10,
2009, the Committee ordered reported H.R. 3326, making
appropriations for the Department of Defense for the fiscal
year ending September 30, 2010, and for other purposes, with an
amendment in the nature of a substitute; with the bill subject
to further amendment and consistent with the budget allocation,
by a recorded vote of 30-0, a quorum being present. The vote
was as follows:
Yeas Nays
Chairman Inouye
Mr. Byrd
Mr. Leahy
Mr. Harkin
Ms. Mikulski
Mr. Kohl
Mrs. Murray
Mr. Dorgan
Mrs. Feinstein
Mr. Durbin
Mr. Johnson
Ms. Landrieu
Mr. Reed
Mr. Lautenberg
Mr. Nelson
Mr. Pryor
Mr. Tester
Mr. Specter
Mr. Cochran
Mr. Bond
Mr. McConnell
Mr. Shelby
Mr. Gregg
Mr. Bennett
Mrs. Hutchison
Mr. Brownback
Mr. Alexander
Ms. Collins
Mr. Voinovich
Ms. Murkowski
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.''
There are no such changes in the bill.
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 bill allocation bill
----------------------------------------------------------------------------------------------------------------
Comparison of amounts in the bill with Committee allocations
to its subcommittees of amounts in the Budget Resolution
for 2010: Subcommittee on Defense:
Mandatory............................................... 291 291 291 \1\291
Discretionary........................................... 508,050 636,270 579,418 \1\646,043
Projection of outlays associated with the recommendation:
2010.................................................... ........... ........... ........... \2\401,985
2011.................................................... ........... ........... ........... 153,498
2012.................................................... ........... ........... ........... 50,600
2013.................................................... ........... ........... ........... 16,494
2014 and future years................................... ........... ........... ........... 11,289
Financial assistance to State and local governments for NA ........... NA ...........
2010.......................................................
----------------------------------------------------------------------------------------------------------------
\1\Includes outlays from prior-year budget authority.
\2\Excludes outlays from prior-year budget authority.
NA: Not applicable.
NOTE.--Consistent with the funding recommended in the bill for ``overseas deployments and other activities'' and
in accordance with section 401(c)(4) of Senate Concurrent Resolution 13 (111th Congress), the Committee
anticipates that the Budget Committee will file a revised section 302(a) allocation for the Committee on
Appropriations reflecting an upward adjustment of $128,221,367,000 in budget authority plus associated
outlays.
DISCLOSURE OF CONGRESSIONALLY DIRECTED SPENDING ITEMS
The Constitution vests in the Congress the power of the
purse. The Committee believes strongly that Congress should
make the decisions on how to allocate the people's money.
As defined in Rule XLIV of the Standing Rules of the
Senate, the term ``congressional directed spending item'' means
a provision or report language included primarily at the
request of a Senator, providing, authorizing, or recommending a
specific amount of discretionary budget authority, credit
authority, or other spending authority for a contract, loan,
loan guarantee, grant, loan authority, or other expenditure
with or to an entity, or targeted to a specific State, locality
or congressional district, other than through a statutory or
administrative, formula-driven, or competitive award process.
For each item, a Member is required to provide a
certification that neither the Member nor the Senator's
immediate family has a pecuniary interest in such
congressionally directed spending item. Such certifications are
available to the public on the website of the Senate Committee
on Appropriations (www.appropriations.senate.gov/senators.cfm).
Following is a list of congressionally directed spending
items included in the Senate recommendation discussed in this
report, along with the name of each Senator who submitted a
request to the Committee of jurisdiction for each item so
identified. Neither the Committee recommendation nor this
report contains any limited tax benefits or limited tariff
benefits as defined in rule XLIV. Additional information on
potential recipients is available on the Committee website.
CONGRESSIONALLY DIRECTED SPENDING ITEMS
[In thousands of dollars]
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Committee
Account Item name recommendation Member
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
APA...................................... Air Filtration Systems for National Guard Helicopters......................................................................... $1,000 Bond
APA...................................... Air Warrior Ensemble Generation III........................................................................................... 3,000 Warner, Webb
APA...................................... Automatic Identification Technology Life Cycle Asset Management............................................................... 1,500 Shelby
APA...................................... CH-47F Common Avionics Architecture System-Pilot Vehicle Interface............................................................ 3,400 Grassley, Sessions
APA...................................... Recoil UH-60 Wild Land Fire-Fighting Tank System.............................................................................. 4,000 Merkley, Wyden
APA...................................... UH-72A Integrated Vehicle Management System................................................................................... 2,000 Leahy
APAF..................................... ARC 210 Radios for ANG F-16s.................................................................................................. 2,000 Brownback, Harkin, Hatch, Merkley, Nelson
(FL), Wyden
APAF..................................... LITENING 4th Generation Kit Upgrades.......................................................................................... 2,000 Johnson, Landrieu, Thune
APAF..................................... Miniature Air-Launched Decoy.................................................................................................. 2,000 Warner, Webb
APAF..................................... P5CTS Equipment for the MT Joint Training Environment......................................................................... 3,000 Baucus
APAF..................................... Scathe View Hyper-Spectral Imagery Upgrade for NV ANG......................................................................... 4,500 Reid
APAF..................................... Senior Scout, Electro-Optical Infrared Capability............................................................................. 6,000 Bennett, Hatch
APAF..................................... Senior Scout, Line of Sight Datalink.......................................................................................... 3,000 Bennett, Hatch
APAF..................................... Senior Scout, Remote Operations Capability.................................................................................... 3,000 Bennett, Hatch
APAF..................................... Support Equipment for Time Critical Targeting, Senior Scout................................................................... 3,750 Bennett, Crapo, Risch
APN...................................... Advanced Skills Management Implementation--Fleet Readiness Centers............................................................ 2,000 Cantwell
APN...................................... Crane IDECM Depot Capability.................................................................................................. 1,500 Lugar
APN...................................... Direct Squadron Support Readiness Training Program............................................................................ 4,000 Byrd
APN...................................... EL/M-2032 Radar Upgrade to Navy Adversary Aircraft............................................................................ 2,000 Ensign
APN...................................... UC-12 Replacement Aircraft.................................................................................................... 4,200 Brownback
DHP...................................... AFIP/Joint Pathology Center Records Digitization and Repository Modernization................................................. 15,000 Byrd
DHP...................................... Enhanced Medical Situational Awareness........................................................................................ 2,400 Kohl
DHP...................................... Epidemiologic Health Survey................................................................................................... 900 Grassley, Harkin
DHP...................................... Hawaii Federal Health Care Network............................................................................................ 24,500 Inouye
DHP...................................... Lung Injury Management........................................................................................................ 1,450 Corker
DHP...................................... Madigan Army Medical Center Trauma Assistance Program......................................................................... 3,000 Cantwell, Murray
DHP...................................... Military Physician Combat Medical Training.................................................................................... 1,000 Nelson (FL)
DHP...................................... Patient Care Improvement Project at Keesler Medical Center.................................................................... 4,100 Cochran
DHP...................................... Regional Telepathology Initiative at Keesler AFB.............................................................................. 2,100 Cochran
DHP...................................... Security Solutions from Life in Extreme Environments Center................................................................... 1,000 Crapo, Risch
DHP...................................... The Operating Room of the Future.............................................................................................. 2,000 Boxer
DI....................................... Alaska National Guard Counterdrug Program..................................................................................... 3,000 Begich
DI....................................... Delaware National Guard Counter Drug Task Force............................................................................... 300 Carper, Kaufman
DI....................................... Hawaii National Guard Counterdrug............................................................................................. 3,000 Inouye
DI....................................... HERON Maritime UAS for SOUTHCOM............................................................................................... 9,800 Cochran, Wicker
DI....................................... Kentucky National Guard Marijuana Eradication Efforts......................................................................... 3,600 McConnell
DI....................................... Midwest Counterdrug Training Center........................................................................................... 6,000 Grassley, Harkin
DI....................................... Minnesota National Guard Counterdrug Program.................................................................................. 2,000 Klobuchar
DI....................................... Montana National Guard Counterdrug Task Force................................................................................. 1,000 Tester
DI....................................... Nevada National Guard Counterdrug Budget...................................................................................... 4,200 Reid
DI....................................... New Mexico National Guard Counterdrug......................................................................................... 6,000 Bingaman, Udall (NM)
DI....................................... Northeast Counterdrug Training Center......................................................................................... 5,000 Casey, Specter
DI....................................... Regional Counterdrug Training Academy--Meridian............................................................................... 3,000 Cochran
DI....................................... Tennessee National Guard Appalachia High Intensity Drug Trafficking Area...................................................... 4,000 Alexander, Corker
DI....................................... West Virginia Counterdrug Program............................................................................................. 1,000 Byrd
DI....................................... Western Regional Counterdrug Training Center.................................................................................. 2,500 Cantwell, Murray
DPA...................................... Advanced Carbon Nanotube Volume Production Facility........................................................................... 3,000 Gregg, Shaheen
DPA...................................... Automated Composite Technologies and Manufacturing Center..................................................................... 12,000 Bennett, Hatch
DPA...................................... Bio-synthetic Paraffinic Kerosene Production.................................................................................. 5,000 Burris
DPA...................................... Conductive Composites Nano-Materials Scale-Up Initiative...................................................................... 3,500 Bennett, Hatch
DPA...................................... Extremely Large, Domestic Expendable and Reusable Structures Manufacturing Center............................................. 9,800 Cochran, Shelby, Wicker
DPA...................................... Flexible Aerogel Materials Supplier Initiative................................................................................ 3,000 Reed, Whitehouse
DPA...................................... Goodrich Terahertz Spectrometer............................................................................................... 5,000 Dodd, Lieberman
DPA...................................... High Homogeneity Optical Glass................................................................................................ 4,000 Casey, Specter
DPA...................................... Lightweight Small Caliber Ammunition Production Initiative.................................................................... 4,200 Cochran, Wicker
DPA...................................... Navy Production Capacity Improvement Project at Lehigh Heavy Forge............................................................ 4,000 Casey, Specter
DPA...................................... Titanium Metal Matrix Composite and Nano-Enhanced Titanium Development........................................................ 8,000 Byrd
GP....................................... Alaska Territorial Guard...................................................................................................... ................ Begich, Murkowski
GP....................................... Edward M. Kennedy Institute for the United States Senate...................................................................... 20,000 Inouye, Kerry
GP....................................... Joint Venture Education Program............................................................................................... 5,500 Inouye
GP....................................... Training Range Upgrades....................................................................................................... ................ Murkowski
GP....................................... USS Missouri.................................................................................................................. 5,500 Inouye
GP....................................... National World War II Museum.................................................................................................. 25,000 Landrieu
NGPA..................................... Joint Interagency Training and Education Center............................................................................... 3,600 Byrd
NGPAF.................................... Joint Interagency Training and Education Center............................................................................... 650 Byrd
OMA...................................... Academic Support and Research Compliance for Knowledge Gathering.............................................................. 2,000 Roberts
OMA...................................... Air Battle Captain ROTC Helicopter Training................................................................................... 2,200 Conrad, Dorgan
OMA...................................... Army Conservation and Ecosystem Management.................................................................................... 4,500 Inouye
OMA...................................... Biometrics Operations Directorate Transition.................................................................................. 2,000 Byrd
OMA...................................... Desert Locust Laser Protective Lens........................................................................................... 3,000 Leahy
OMA...................................... Installation Processing Node--Phase IIa....................................................................................... 3,600 Mikulski
OMA...................................... IT and Information Management Upgrades, Fort Greely, AK....................................................................... 300 Murkowski
OMA...................................... Post Security Enhancements, Fort Greely, AK................................................................................... 800 Murkowski
OMA...................................... Professional Development Education, Army Command and General Staff College (CGSC) Leadership Training......................... 2,000 Brownback, Roberts
OMA...................................... Rock Island Arsenal Building 299 Roof Replacement............................................................................. 5,800 Grassley, Harkin
OMA...................................... Rule of Law................................................................................................................... 500 Graham
OMA...................................... Transformation of ISO Containers to Smart Containers.......................................................................... 3,300 Burr
OMAF..................................... Air Force Academy Space and Defense Studies Research and Curriculum Development............................................... 300 Bennet, Udall (CO)
OMAF..................................... Alaska Joint Command & Control Infrastructure and Physical Security........................................................... 1,950 Murkowski
OMAF..................................... Defense Critical Languages and Cultures Initiative............................................................................ 3,000 Cornyn, Hutchison
OMAF..................................... Joint Pacific Alaska Range Complex (JPARC) Enhancements....................................................................... 6,900 Murkowski
OMAF..................................... Mission Essential Airfield Operations Equipment............................................................................... 931 Reid
OMAF..................................... National Center for Integrated Civilian-Military Domestic Disaster Medical Response........................................... 4,000 Dodd, Lieberman
OMAF..................................... USAF Engine Trailer Life Extension Program.................................................................................... 3,000 Reid
OMANG.................................... Controlled Humidity Protection for McEntire Joint National Guard Base (SCANG Facilities)...................................... 2,700 Graham
OMANG.................................... Critical Infrastructure Interdependencies Vulnerabilities Assessment (CIIVA) Program.......................................... 2,500 Murray
OMANG.................................... Facility Renovations and Retrofit, 168th Air Refueling Wing................................................................... 1,300 Murkowski
OMANG.................................... Joint Interagency Training and Education Center............................................................................... 150 Byrd
OMANG.................................... Squadron Operations Facility Upgrade.......................................................................................... 6,600 Brownback
OMARNG................................... Army National Guard Unit History Records...................................................................................... 5,000 Bennett
OMARNG................................... ARNG Battery Modernization Program............................................................................................ 2,000 Bond
OMARNG................................... Colorado National Guard Reintegration Program................................................................................. 1,000 Bennet, Udall (CO)
OMARNG................................... Columbia Regional Geospatial Service Center System............................................................................ 2,000 Hutchison
OMARNG................................... Expandable Light Air Mobility Shelters (ELAMS) and Contingency Response Communications System (CRCS)--Illinois National Guard 2,000 Stabenow
(ILNG).
OMARNG................................... Full Cycle Deployment Support Pilot Program................................................................................... 4,000 Gregg, Shaheen
OMARNG................................... HMMWV Maintenance............................................................................................................. 20,000 Collins, Snowe
OMARNG................................... Joint Interagency Training and Education Center............................................................................... 5,600 Byrd
OMARNG................................... Marksmanship Skills Trainer................................................................................................... 2,000 Cornyn
OMARNG................................... Minnesota National Guard Reintegration Program................................................................................ 2,000 Klobuchar
OMARNG................................... National Guard and First Responder Resiliency Training........................................................................ 1,500 Brownback
OMARNG................................... North Carolina National Guard Family Assistance Centers....................................................................... 1,600 Burr, Hagan
OMARNG................................... Oregon National Guard Reintegration Program................................................................................... 400 Merkley, Wyden
OMARNG................................... Re-establishing Ties: The Road from Warrior to the Community.................................................................. 3,000 Lautenberg, Menendez
OMARNG................................... Repair of Military Asset Storage Facilities................................................................................... 2,500 Byrd
OMARNG................................... Supplemental Child Care Support for Families of Deployed Vermont Reserve Component............................................ 2,000 Sanders
OMARNG................................... Tools for Maintenance Conversion.............................................................................................. 2,000 Burris
OMARNG................................... Vermont National Guard Family Assistance Centers.............................................................................. 500 Sanders
OMARNG................................... Vermont Service Member, Veteran, and Family Member Outreach, Readiness, and Reintegration Program............................. 3,000 Leahy, Sanders
OMDW..................................... Armed Forces Health and Food Supply Research.................................................................................. 1,000 Roberts
OMDW..................................... Defense-Critical Languages and Cultures Program............................................................................... 2,500 Baucus, Tester
OMDW..................................... SOAR (Student Online Achievement Resources)................................................................................... 6,000 Grassley, Harkin
OMDW..................................... Special Operations Forces (SOF) Modular Glove System.......................................................................... 5,000 Carper, Kaufman, Mikulski, Murray, Reed
OMMC..................................... Family of Shelters and Tents.................................................................................................. 2,000 Warner, Webb
OMMC..................................... Hemostatic Combat Gauze....................................................................................................... 1,000 Dodd, Lieberman
OMMC..................................... Rapid Data Management System.................................................................................................. 2,500 Gregg
OMMC..................................... Spray Technique Analysis and Research for Defense (STAR4D).................................................................... 2,200 Grassley, Harkin
OMN...................................... Digitization, Integration, and Analyst Access of Investigative Files, Naval Criminal Investigative Services................... 5,000 Byrd
OMN...................................... Energy Education and Training for Military Personnel.......................................................................... 500 Conrad, Dorgan
OMN...................................... Mk 45 Mod 5 Gun Depot Overhauls............................................................................................... 12,000 McConnell
OMN...................................... Naval Strike Air Warfare Center OEF/OIF training (Terminal Attack Control).................................................... 800 Reid
OPA...................................... Call for Fire Trainer II/Joint Fires and Effects Trainer System............................................................... 5,000 Inhofe
OPA...................................... Combat Casualty Care Equipment Upgrade Program................................................................................ 3,000 Graham
OPA...................................... Combat Skills Marksmanship Trainer............................................................................................ 3,600 Chambliss, Isakson
OPA...................................... Combined Arms Virtual Trainers for TN ARNG.................................................................................... 5,000 Alexander
OPA...................................... FIDO Explosive Detector....................................................................................................... 3,000 Inhofe
OPA...................................... HMMWV Egress Assistance Trainer for TN ARNG................................................................................... 200 Corker
OPA...................................... Immersive Group Simulation Virtual Training System for Hawaii ARNG............................................................ 2,500 Akaka
OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for IL ARNG.......................................................... 8,000 Durbin
OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for TN ARNG.......................................................... 5,000 Alexander, Corker
OPA...................................... Muscatatuck Urban Training Center Instrumentation--ARNG....................................................................... 2,000 Lugar
OPA...................................... NOS-45A Illumination Systems.................................................................................................. 3,000 Ensign, Reid
OPA...................................... Phoenix Quad-Band Satellite Receiver for DE ANG............................................................................... 4,000 Carper, Kaufman
OPA...................................... Radio Personality Modules for SINCGARS Test Sets.............................................................................. 3,500 Brownback
OPA...................................... Red River Army Depot Modernization............................................................................................ 2,000 Bond
OPA...................................... Regional Emergency Response Network Cell Phone for FL ARNG.................................................................... 3,000 Nelson (FL)
OPA...................................... Reinforcement HMMWV Repair Hood Kits.......................................................................................... 1,000 Merkley, Wyden
OPA...................................... Ultra Light Utility Vehicles for the National Guard........................................................................... 5,600 Harkin, Klobuchar
OPA...................................... U.S. Army Operator Driving Simulator for TN ARNG.............................................................................. 350 Corker
OPA...................................... Virtual Convoy Operations Trainers for IL ARNG................................................................................ 3,000 Durbin
OPA...................................... Virtual Interactive Combat Environment for the NJ ARNG........................................................................ 4,000 Lautenberg, Menendez
OPA...................................... Virtual Interactive Combat Environment for the VA ARNG........................................................................ 2,000 Warner, Webb
OPAF..................................... Eagle Vision for the Hawaii Air National Guard................................................................................ 3,000 Inouye
OPAF..................................... Joint Pacific Alaska Range Complex (JPARC) Enhancements....................................................................... 14,500 Murkowski
OPAF..................................... Mission Essential Airfield Operations Equipment............................................................................... 1,145 Reid
OPAF..................................... Mission Essential Airfield Operations Equipment............................................................................... 1,424 Reid
OPAF..................................... Unmanned Threat Emitters (UMTE) Modernization................................................................................. 3,000 Reid
OPN...................................... Advanced Mission Extender Device Kits......................................................................................... 2,000 Leahy
OPN...................................... AN/BLQ-10A(V) Wideband Signal Processor....................................................................................... 3,000 Chambliss
OPN...................................... Canned Lube Pumps LHD-1 Class Amphibious Assault Ships........................................................................ 1,000 Burr
OPN...................................... Dive Boats.................................................................................................................... 2,000 Burr
OPN...................................... Force Protection Boats (Small)................................................................................................ 2,000 Landrieu, Vitter
OPN...................................... Fuel Oil Barge (YON).......................................................................................................... 4,200 Graham
OPN...................................... Hawaiian Range Complex........................................................................................................ 2,000 Inouye
OPN...................................... Hydroacoustic Low Frequency Sources for Trident and Virginia Class Submarines................................................. 1,000 Schumer
OPN...................................... Intelligraf Training & Maintenance Aid for Above Water Sensors................................................................ 2,500 Murray
OPN...................................... LCS-1 Waterjet Spares......................................................................................................... 4,000 Kerry
OPN...................................... Multi-Climate Protection System............................................................................................... 8,000 Gregg, Kerry, Shaheen, Stabenow
OPN...................................... Navy AIT Logistics Modernization.............................................................................................. 4,000 Grassley, Harkin, Murray, Reed, Whitehouse
OPN...................................... Pearl Harbor Navy Shipyard Equipment Modernization............................................................................ 4,200 Inouye
OPN...................................... Radar Product Support System.................................................................................................. 3,000 Dodd
OPN...................................... RAM Mark 49 Mod 3 Launcher Oblescence/Affordability........................................................................... 1,000 McConnell
OPN...................................... Remote Monitoring and Troubleshooting Project................................................................................. 2,900 Sessions, Shelby
OPN...................................... Smart Valve Automatic Fire Suppression System................................................................................. 3,100 Collins, Snowe
OPN...................................... SPAWAR Systems Center/ITC New Orleans......................................................................................... 1,000 Landrieu, Vitter
OPN...................................... TB-33 Thinline Towed Array.................................................................................................... 4,000 Dodd, Lieberman, Reed, Whitehouse
PAA...................................... 40mm Tactical All Types Mortar Round.......................................................................................... 4,000 Alexander
PAA...................................... Blue Grass Army Depot Supercritical Water Oxidation (iSCWO) Conventional Demil................................................ 4,900 Bunning
PAA...................................... CTG, Arty, 155mm, Illum....................................................................................................... 9,000 Lincoln, Pryor
PAA...................................... CTG, Mortar, 120MM, Illum..................................................................................................... 5,200 Lincoln, Pryor
PAAF..................................... MCAAP Bomb Line Modernization................................................................................................. 3,000 Inhofe
PDW...................................... AN/PRC-148 Multiband Inter/Intra Team Radio (MBITR)........................................................................... 4,000 Mikulski
PDW...................................... Chemical and Biological Protective Shelter.................................................................................... 5,000 Mikulski
PDW...................................... Fusion Goggle System.......................................................................................................... 3,000 Gregg
PDW...................................... M4 Weapons Shot Counter....................................................................................................... 3,400 McConnell
PDW...................................... Mission Helmet Recording Systems.............................................................................................. 5,200 Collins, Gregg, Snowe
PDW...................................... MK47 Mod 0 Advanced Lightweight Grenade Launcher.............................................................................. 6,000 Collins, Snowe
PDW...................................... Overt Small Laser Marker...................................................................................................... 2,000 Gregg
PDW...................................... Reactive Skin Decontamination Lotion.......................................................................................... 5,600 Cochran
PDW...................................... Small Arms Training Ranges.................................................................................................... 2,000 Ensign, Reid
PDW...................................... SOVAS Hand Held Imager/Long Range............................................................................................. 5,000 Baucus, Kerry, Tester
PDW...................................... Special Operations Craft--Riverine............................................................................................ 10,000 Cochran, Wicker
PDW...................................... Special Operations High Performance In-Line Sniper Scope...................................................................... 3,500 Kerry
PDW...................................... Special Operations Live Rehearsal System...................................................................................... 2,000 Nelson (FL)
PMC...................................... Nitrile Rubber Collapsible Fuel Bladders...................................................................................... 3,100 Cochran
PMC...................................... On Board Vehicle Power Kits for USMC MTVR Trucks.............................................................................. 10,000 Kohl
RDA...................................... Compact Airborne Multi-mission Payload (CAMP)................................................................................. 2,000 Bond
RDA...................................... 101st Airborne/Air Assault Injury Prevention & Performance Enhancement Initiative............................................. 3,000 Corker, Specter
RDA...................................... 2.0kW Stirling Tactical Cogeneration System (STaCS)........................................................................... 3,000 Murray
RDA...................................... 30-kW Auxiliary Power Unit for Armored Combat Vehicles........................................................................ 2,000 Nelson (FL)
RDA...................................... 3D Woven Preform Technology for Army Munitions Applications................................................................... 2,000 Reed, Whitehouse
RDA...................................... 4th Generation Wireless Exploitation.......................................................................................... 3,000 Gregg
RDA...................................... 5.56mm Aluminum Cartridge Case................................................................................................ 2,000 Crapo, Risch
RDA...................................... Accelerated Materials Development for Army Cannon Systems..................................................................... 3,000 Johnson
RDA...................................... Acoustic Gun Detection System for Tracked Combat Vehicles..................................................................... 2,000 Kerry
RDA...................................... Adaptive Lightweight Materials Technology for Missile Defense................................................................. 4,000 Baucus, Tester
RDA...................................... Adaptive Robotics Technology for Space, Air, and Missiles (ART-SAM)........................................................... 4,200 Sessions
RDA...................................... Advance Restoration Therapies in Spinal Cord Injury........................................................................... 2,000 Cardin
RDA...................................... Advanced Affordable Turbine Engine Program.................................................................................... 5,000 Dodd, Lieberman
RDA...................................... Advanced Battery Development Program.......................................................................................... 10,000 Levin
RDA...................................... Advanced Bioengineering for Enhanced Soldier Survivability.................................................................... 2,500 Chambliss, Isakson
RDA...................................... Advanced Cavitation Power Technology.......................................................................................... 4,800 Cochran
RDA...................................... Advanced Commercial Technology Insertion...................................................................................... 3,100 Sessions, Shelby
RDA...................................... Advanced Corrosion Protection for Military Vehicles and Equipment............................................................. 3,000 Kohl
RDA...................................... Advanced Demining Technology.................................................................................................. 5,900 Leahy
RDA...................................... Advanced Electronics Rosebud Integration...................................................................................... 3,000 Johnson, Thune
RDA...................................... Advanced Environmental Control Systems........................................................................................ 2,000 Reid
RDA...................................... Advanced Fuel Cell Research Program........................................................................................... 2,000 Cornyn, Hutchison
RDA...................................... Advanced Functional Nanomaterials for Biological Processes.................................................................... 2,400 Lincoln, Pryor
RDA...................................... Advanced Hybrid Chemistry for Portable Power.................................................................................. 3,200 Brownback, Roberts
RDA...................................... Advanced Lithium Iron Phosphate Battery System................................................................................ 3,000 Levin, Stabenow
RDA...................................... Advanced Lower Limb Prosthesis for Battlefield Amputees....................................................................... 4,000 Kerry
RDA...................................... Advanced Materials & Process for Armament Structures (AMPAS).................................................................. 4,000 Brown
RDA...................................... Advanced Prototyping with Non Traditional Suppliers........................................................................... 1,500 Lautenberg, Menendez
RDA...................................... Advanced Regenerative Medicine Therapies for Combat Injuries.................................................................. 4,000 Casey, Specter
RDA...................................... Advanced Robot and Sensor Technology for Surveillance and Energy Efficiency Applications...................................... 1,500 Johnson
RDA...................................... Advanced Soldier-Portable Power Systems Technologies.......................................................................... 3,100 Cochran, Wicker
RDA...................................... Advanced Suspension System For Heavy Vehicles................................................................................. 2,700 Reid
RDA...................................... Advanced Tactical Fuels for the U.S. Military................................................................................. 4,000 Conrad, Dorgan
RDA...................................... Advanced UV Light Diode Development........................................................................................... 1,000 Graham
RDA...................................... Advanced Wearable Power System Manufacturing.................................................................................. 2,000 Tester
RDA...................................... Affordable Light-Weight Metal Matrix Composite (MMC) Armor.................................................................... 2,500 Ensign, Reid
RDA...................................... Aging and Battle Damaged Weapons Systems Repair............................................................................... 1,500 Johnson, Thune
RDA...................................... All Composite Lightweight Military Vehicle.................................................................................... 2,000 Reed
RDA...................................... Alternate Power Technology for Missile Defense................................................................................ 4,000 Johnson, Thune
RDA...................................... Amorphous Si Flexible Photovoltaics for Grid Parity........................................................................... 2,000 Levin
RDA...................................... Antiballistic Windshield Armor................................................................................................ 3,000 Lugar
RDA...................................... Applied Communication and Information Networking (ACIN) Program............................................................... 3,000 Lautenberg, Menendez
RDA...................................... ARL-ONAMI Center for Nanoarchitectures for Enhanced Performance............................................................... 1,000 Merkley, Wyden
RDA...................................... Army Asset Visibility Enhancement............................................................................................. 1,000 Reid
RDA...................................... Army Center of Excellence in Acoustics........................................................................................ 4,100 Cochran, Wicker
RDA...................................... Army Material Degradation..................................................................................................... 800 Conrad, Dorgan
RDA...................................... Army Range Technology Program (ARTP).......................................................................................... 6,100 Cochran
RDA...................................... Army Responsive Tactical Space System Exerciser............................................................................... 3,000 Sessions, Shelby
RDA...................................... Automated Communications Support Systems for WARFIGHTERS, Intelligence Community, Linguists, and Analysts..................... 1,500 Chambliss, Isakson
RDA...................................... Autonomous Cargo Acquisition for Rotorcraft Unmanned Aerial Vehicles.......................................................... 1,600 Shelby
RDA...................................... Ballistic Armor Research...................................................................................................... 4,000 Specter
RDA...................................... Bioactive Polymers and Coating Systems for Protection Against Bio-Threats..................................................... 4,500 Conrad, Dorgan
RDA...................................... Bioelectrics Research for Casualty Care Management............................................................................ 1,000 Warner, Webb
RDA...................................... Biological Air Filtering System Technologies.................................................................................. 3,000 Lincoln, Pryor
RDA...................................... Biometric Signature and Passive Physiological Monitoring...................................................................... 5,000 Reid
RDA...................................... Biometrics DNA Applications................................................................................................... 4,000 Byrd
RDA...................................... Bio-printing of skin for battlefield burn injuries............................................................................ 2,000 Cornyn
RDA...................................... Biosecurity Research for Soldier Food Safety.................................................................................. 2,000 Roberts
RDA...................................... Biosensor, Communicator and Controller System................................................................................. 3,500 Reid
RDA...................................... Bio-Surveillance in a Highly Mobile Population................................................................................ 2,000 Reid
RDA...................................... Blood, Medical & Food Safety via Eco-Friendly Wireless Sensing (Phase II)..................................................... 2,000 Klobuchar
RDA...................................... Bradley Third Generation FLIR................................................................................................. 5,000 Nelson (FL)
RDA...................................... Building a Unified Information Framework...................................................................................... 2,000 Lautenberg, Menendez
RDA...................................... Burn and Shock Trauma Institute............................................................................................... 2,000 Durbin
RDA...................................... Carbon Nanotube Production.................................................................................................... 2,000 Hutchison
RDA...................................... Center for Borane Technology.................................................................................................. 2,000 Bond
RDA...................................... Center for Engineered Biomedical Device....................................................................................... 360 Johnson, Thune
RDA...................................... Center for Injury Biomechanics................................................................................................ 4,000 Warner, Webb
RDA...................................... Center for Integration of Medicine and Innovative Technology.................................................................. 10,000 Kerry
RDA...................................... Center for Respiratory Biodefense............................................................................................. 3,000 Bennet
RDA...................................... Ceramic Membrane--10(X) Times More Energy for Battery Systems................................................................. 3,000 Casey, Specter
RDA...................................... Chemical Materials and Environmental Modeling Project......................................................................... 2,000 Cochran, Wicker
RDA...................................... Cleveland Clinic Rehabilitation Research...................................................................................... 1,000 Voinovich
RDA...................................... Clinical Development of a Norovirus Gastroenteritis Vaccine................................................................... 4,500 Baucus
RDA...................................... Cluster Bomb Unit & Combined Effects Munitions Demilitarization............................................................... 1,000 Reid
RDA...................................... Cogeneration for Enhanced Cooling and Heating of Advanced Tactical Vehicles................................................... 4,000 Kohl
RDA...................................... Construct Program............................................................................................................. 2,000 Durbin
RDA...................................... Combat Medic Training......................................................................................................... 2,000 Casey, Specter
RDA...................................... Combat Optical Biothreat Rapid Analyzer....................................................................................... 6,000 Kerry
RDA...................................... Combat Vehicle Electrical Power--21st Century (CVEP-21)....................................................................... 3,900 Lugar
RDA...................................... Compact 10 Kilowatt Generator Set for Army and Marine Combat Vehicles......................................................... 2,000 Nelson (FL)
RDA...................................... Compact Pulsed Power for Defense Applications................................................................................. 3,000 Hutchison
RDA...................................... Complimentary and Alternative Medicine Research for Military Operations and Healthcare (MIL-CAM).............................. 6,500 Harkin
RDA...................................... Composite Applied Research and Technology for Tactical Vehicle Survivability.................................................. 4,000 Carper, Kaufman
RDA...................................... Composite Bottles for Survival Egress Air..................................................................................... 4,000 Crapo, Risch
RDA...................................... Composite Small Main Rotor Blades............................................................................................. 3,000 Brownback, Dodd, Roberts
RDA...................................... Continuous Threat Alert Sensing System (CTASS)................................................................................ 1,700 Reid
RDA...................................... Cooperative International Neuromuscular Research Group (CINRG)................................................................ 4,100 Cochran, Wicker
RDA...................................... Countermeasures to Hemorrhaging [Liquid Bandage & Tissue Regeneration]........................................................ 7,200 Nelson (NE)
RDA...................................... Cryofracture/Plasma Arc Demilitarization Program.............................................................................. 8,000 Baucus, Tester
RDA...................................... Cybersecurity in Tactical Environments........................................................................................ 1,000 Carper, Kaufman
RDA...................................... Defense Advanced Transportation Technology Program Hybrid Truck Users Forum................................................... 6,000 Boxer
RDA...................................... Define Renewable Energy Systems............................................................................................... 2,000 Bingaman, Udall (NM)
RDA...................................... Development of Drugs for Malaria and Leishmaniasis............................................................................ 3,400 Cochran
RDA...................................... Development, Optimization, and Transfer of a Reliable Testing Technology for materials Designed to Protect War-fighters 600 Thune
Against Toxic Chemical Warfare Agents.
RDA...................................... De-Weighting Military Vehicles through Advanced Composites Manufacturing Technology........................................... 3,700 Bunning
RDA...................................... Diamond Lens Elements for High Powered Laser.................................................................................. 1,000 Kerry
RDA...................................... Discriminatory Imaging and Network Advancement for Missiles, Aviation and Space............................................... 2,500 McConnell
RDA...................................... Distributed, Networked Unmanned Ground Systems for Enhanced Reconnaissance, Surveillance and Target Acquisition/Surveillance 4,000 Bennett, Hatch
and Reconnaissance.
RDA...................................... Dugway Field Test Improvements................................................................................................ 4,500 Bennett, Hatch
RDA...................................... Electronic Commodity Project.................................................................................................. 1,000 Byrd
RDA...................................... Electronic Keel............................................................................................................... 2,000 Casey
RDA...................................... Enabling Optimization of Reactive Armor....................................................................................... 3,000 Bunning, Dodd, Lieberman, McConnell
RDA...................................... Enhanced Military Vehicle Maintenance System Demonstration Project............................................................ 2,800 Sessions, Shelby
RDA...................................... Enhanced-Rapid Tactical Integration for Fielding of Systems Initiative........................................................ 3,900 Sessions, Shelby
RDA...................................... Enhancing Wound Healing, Tissue Regeneration, and Biomarker Discovery......................................................... 2,000 Ensign, Reid
RDA...................................... Expansion and Development of Bionic Limbs for U.S. Military Personnel......................................................... 2,500 Durbin
RDA...................................... Expeditionary Water Reclamation Process using Supercritical Water Oxidation................................................... 3,500 Bond
RDA...................................... Exploding Foil Initiators (EFI) with Nanomaterial-Based Circuits.............................................................. 3,000 Johnson
RDA...................................... Eye Safe Laser Range Finder................................................................................................... 3,000 Kohl
RDA...................................... Fibrin Adhesive Stat (FAST) Dressing.......................................................................................... 3,000 Cardin
RDA...................................... Field Deployable Fleet Hydrogen Fueling....................................................................................... 3,000 Dodd, Lieberman
RDA...................................... Force Protection Radar for Forward Operating Bases............................................................................ 2,000 Murray
RDA...................................... Future Tactical Truck Carbon Composite Shelter & Retrofit of Current Vehicle Shelters......................................... 2,000 Begich
RDA...................................... Geosciences/Atmospheric Research.............................................................................................. 3,000 Bennet, Udall (CO)
RDA...................................... Ground-forces Readiness Enabler for Advanced Tactical Vehicles (GREAT-V)...................................................... 1,000 Hutchison
RDA...................................... HapMed Combat Medic Trainer................................................................................................... 1,000 Nelson (FL)
RDA...................................... Health Sciences Regenerative Medicine Center--Autologous Tissues Research..................................................... 4,000 Burr, Hagan
RDA...................................... Heuristic Internet Protocol Packet Inspection Engine (HIPPIE)................................................................. 1,300 Bond
RDA...................................... High Energy Laser System Test Facility--HELSTF/HELTD.......................................................................... 6,000 Bingaman, Udall (NM)
RDA...................................... High Frequency Devices and Circuits for Nanotubes and Nanowires............................................................... 1,800 Lincoln, Pryor
RDA...................................... High Pressure Pasteurization & Pressure Assisted Thermal Sterilization Project................................................ 4,300 Lugar
RDA...................................... High Speed Digital Imaging.................................................................................................... 3,000 Gregg
RDA...................................... High Temp Polymers for Missile System Applications............................................................................ 4,900 Cochran, Wicker
RDA...................................... High-Frequency, High-Power Electronic and Optoelectronic Devices on Aluminum Nitride (AIN).................................... 4,000 Burr
RDA...................................... Highly Functional Neurally Controlled Skeletally Attached and Intelligent Prosthetic Devises.................................. 3,800 Bennett
RDA...................................... HiSentinel Stratospheric Airship.............................................................................................. 3,000 Johnson
RDA...................................... Hi-Tech Eyes for the Battlefield.............................................................................................. 2,000 Hutchison
RDA...................................... Hostile Fire Indicator........................................................................................................ 2,000 Gregg, Shaheen
RDA...................................... Hybrid Engine Development Program............................................................................................. 4,000 Levin
RDA...................................... Hydraulic Hybrid Vehicles for the Tactical Wheeled Fleet...................................................................... 3,500 Levin, Lugar, Stabenow
RDA...................................... Identification of New Drug Targets in Multi-Drug Resistant Bacterial Infections............................................... 2,500 Gillibrand
RDA...................................... Identification of Pain Mechanisms and Therapeutic Targets..................................................................... 1,000 Durbin
RDA...................................... Improved Manufacturing Processes Demonstration Program for Army Tactical Vehicles............................................. 2,000 Bond
RDA...................................... Improved Thermal Resistant Nylon For Enhanced Durability & Thermal Protection in Combat Uniforms.............................. 4,000 Carper, Graham, Kaufman
RDA...................................... Improving soldier recovery from catastrophic bone injuries.................................................................... 3,000 Lieberman
RDA...................................... In-Field Body Temperature Conditioner......................................................................................... 3,000 Reid
RDA...................................... Integrated Alternative Power Systems.......................................................................................... 2,600 Kohl
RDA...................................... Integrated Flexible Electronics............................................................................................... 2,000 Specter
RDA...................................... JAMMA Family of Vehicles...................................................................................................... 1,000 Bennett
RDA...................................... Kinetic Energy Enhanced Lethality and Protection Materials.................................................................... 2,000 Alexander, Corker
RDA...................................... Large Format Lithium Ion Battery.............................................................................................. 6,200 Kohl
RDA...................................... Large Structure Titanium Machining Initiative................................................................................. 1,000 Klobuchar
RDA...................................... Laser-Guided Energy (LGE) Demonstrator........................................................................................ 2,800 Cochran
RDA...................................... Lattice Block Structures for AM2 Matting Replacement.......................................................................... 2,000 Gregg, Shaheen
RDA...................................... Legacy Aerospace Gear Drive Re-Engineering Initiative......................................................................... 2,000 Dodd
RDA...................................... Light Weight Nanophosphate Battery with Improved Energy Density............................................................... 3,000 Kerry
RDA...................................... Lightweight Caliber .50 Machine Gun........................................................................................... 4,000 Collins, Leahy, Snowe
RDA...................................... Lightweight Medical Devices................................................................................................... 2,000 Brownback
RDA...................................... Lightweight Reliable Materials for Military Systems........................................................................... 3,500 Conrad, Dorgan
RDA...................................... Long Range Hypersonic Interceptor............................................................................................. 2,000 Brownback, Roberts
RDA...................................... Long Term Pain and Infection Management for Combat Casualty Care.............................................................. 2,900 Cochran, Wicker
RDA...................................... Low Cost Interceptor.......................................................................................................... 2,100 Shelby
RDA...................................... Malaria Vaccine Development................................................................................................... 5,000 Cantwell, Murray
RDA...................................... MARIAH Hypersonic Wind Tunnel Development Program............................................................................. 9,500 Baucus, Tester
RDA...................................... Maryland Proof of Concept Alliance for Defense Technologies................................................................... 2,000 Mikulski
RDA...................................... Materials for Infrared Night Vision Equipment................................................................................. 9,000 Durbin
RDA...................................... Materials Technology for LED Lighting Applications............................................................................ 3,000 Tester
RDA...................................... Medium Caliber Metal Parts Upgrade............................................................................................ 3,000 Casey, Specter
RDA...................................... MEMS Antenna for Wireless Communications Supporting UAVs in the Battlefield................................................... 3,000 Conrad, Dorgan
RDA...................................... Microterrain Persistent Surveillance.......................................................................................... 2,000 Bond
RDA...................................... Military Applications for Medical Grade Chitosan.............................................................................. 3,500 Inouye
RDA...................................... Military Family Empowerment Initiative........................................................................................ 1,000 Mikulski
RDA...................................... Military Installation Electric Vehicle Demonstration Project.................................................................. 2,000 Bond
RDA...................................... Military Medical Decontamination System....................................................................................... 4,500 Brown, Voinovich
RDA...................................... Military Nutrition Research: Four Tasks to Address Personnel Readiness........................................................ 1,000 Landrieu, Vitter
RDA...................................... Minimizing Shock in Battlefield Injuries...................................................................................... 1,900 McConnell
RDA...................................... Missile Attack Early Warning System........................................................................................... 2,600 Shelby
RDA...................................... Missouri Multi-Threat Detection Initiative (M2TDI)............................................................................ 2,000 Bond
RDA...................................... MLRS Disposal System.......................................................................................................... 2,500 Ensign, Reid
RDA...................................... Mobile Aerosol Monitoring System for the Department of Defense................................................................ 1,500 Reid
RDA...................................... Mobile Localization (M-LOC)................................................................................................... 1,500 Inouye
RDA...................................... Modeling and Testing of Next Generation Body Armor............................................................................ 2,500 Durbin
RDA...................................... Moldable Fabric Armor......................................................................................................... 2,000 Graham
RDA...................................... MQ-8B Fire Scout Army......................................................................................................... 9,300 Cochran, Schumer, Wicker
RDA...................................... Multi-Dose Closed Loop pH Monitoring System for Platelets..................................................................... 2,000 Murray
RDA...................................... Multifunctional Nanomaterials for Homeland Defense, Counter-Terrorism and Dual-Use Applications............................... 2,500 Lautenberg, Menendez
RDA...................................... Multiple Source Data Fusion for Dugway Proving Ground......................................................................... 2,500 Bennett, Hatch
RDA...................................... Multi-Utility Materials for Army Future Combat Systems........................................................................ 9,000 Grassley, Harkin, Johnson
RDA...................................... Nanocomposite Enhanced Radar and Aerospace Materials (NERAM).................................................................. 1,000 Hutchison
RDA...................................... Nanoelectronic Memory, Sensor and Energy Devices.............................................................................. 7,000 Nelson (NE)
RDA...................................... Nano-enabled Ultra High Storage Density Non-volatile Memory for Commander's Digital Assistant................................. 3,000 Feinstein
RDA...................................... Nanofluid Coolants............................................................................................................ 500 Bunning
RDA...................................... Nanomanufacturing of Multifunctional Sensors.................................................................................. 4,000 Kerry
RDA...................................... Nanophotonic Devices.......................................................................................................... 2,000 Hutchison
RDA...................................... Nanoscale Bio-Sensors......................................................................................................... 3,000 Lincoln, Pryor
RDA...................................... Nanotechnology Enterprise Consortium (NTEC)................................................................................... 5,000 Bond
RDA...................................... Nanotubes Optimized for Lightweight Exceptional Strength (NOLES).............................................................. 4,000 Nelson (FL)
RDA...................................... National Biodefense Training.................................................................................................. 5,000 Hutchison
RDA...................................... Natural Gas Firetube Boiler Demonstration..................................................................................... 1,000 Durbin, Harkin
RDA...................................... Navy Gun Ammo Demilitarization & Recycling.................................................................................... 2,000 Reid
RDA...................................... Neural Control of External Devices............................................................................................ 2,000 Bennett, Hatch
RDA...................................... Neuroscience Center of Excellence-Neuropsychiatric and Neurotrauma in U.S. War-fighters....................................... 5,000 Boxer, Feinstein
RDA...................................... New Vaccines to Fight Respiratory Disease and Central Nervous Disorders....................................................... 6,000 Grassley, Harkin
RDA...................................... Next Generation High Strength Glass Fibers for Ballistic Armor Applications................................................... 2,000 Graham
RDA...................................... Next Generation Lightweight Drive System for Army Weapons Systems............................................................. 2,000 Johnson, Thune
RDA...................................... NLOS-LS Anti-Tamper Initiative................................................................................................ 3,800 Lugar
RDA...................................... Novel Enothermic Armor Material for Insensitive Munitions Protection of Tactical Missiles and Tubes........................... 2,500 Ensign
RDA...................................... ONAMI Miniaturized Tactical Energy Systems Development........................................................................ 3,000 Merkley, Wyden
RDA...................................... On-Board Hybrid Power Unit (OBHPU)............................................................................................ 1,300 Cochran, Wicker
RDA...................................... On-Board Vehicle Power Systems Development.................................................................................... 3,100 Sessions, Shelby
RDA...................................... Online Health Services Optimization........................................................................................... 3,900 Cochran
RDA...................................... Open Source Intelligence for Force Protection and Intelligence Analysis....................................................... 1,000 Hutchison
RDA...................................... Operation Re-Entry NC......................................................................................................... 2,000 Hagan
RDA...................................... Optical Neural Techniques for Combat and Post-Trauma Healthcare............................................................... 4,000 Cantwell, Murray
RDA...................................... Orion High Altitude Long Endurance UAV Risk Reduction Effort.................................................................. 9,700 Cochran, Wicker
RDA...................................... Parts-on-Demand from CONUS Operations......................................................................................... 5,000 Conrad, Dorgan
RDA...................................... Perimeter Security Systems.................................................................................................... 5,000 Lautenberg, Menendez
RDA...................................... Permafrost Tunnel............................................................................................................. 500 Begich
RDA...................................... Phase II, Regional Partnership--Ft. Bliss, WSMR, Holloman..................................................................... 4,700 Bingaman, Udall (NM)
RDA...................................... Plug-in Hybrid Electric Vehicle............................................................................................... 4,000 Lugar
RDA...................................... Portable Mobile Broadband System.............................................................................................. 4,000 Casey, Specter
RDA...................................... Positron Capture and Storage.................................................................................................. 3,000 Murray
RDA...................................... Precision Strike Munitions Advancement with Integrated Millimeter Wave Power Sources to Satisfy Army Strategic Goals.......... 4,100 Bennett, Hatch
RDA...................................... Pre-discharge Threat Cues..................................................................................................... 2,000 Levin, Stabenow
RDA...................................... Projectile Unmanned Aerial Systems............................................................................................ 2,000 Dodd, Lieberman
RDA...................................... RAND Arroyo Center............................................................................................................ 2,000 Feinstein
RDA...................................... Rapid Burn Wound Therapies.................................................................................................... 2,000 Bennett, Hatch
RDA...................................... Rapid Response Hostile Fire Detection and Active Protection of Ground and Air Vehicles Sensor Demonstration................... 3,200 Shelby
RDA...................................... Regenerative Medicine for Acute Deafness...................................................................................... 3,000 Murray
RDA...................................... Regenerative Medicine for Battlefield Injuries................................................................................ 1,000 Lugar
RDA...................................... Renewable Jet Fuel from Lignocellulosic Feedstocks............................................................................ 3,000 Johnson, Thune
RDA...................................... Ripsaw Unmanned Ground Vehicle (UGV) Weaponization............................................................................ 2,500 Collins, Snowe
RDA...................................... Robust Composite Structural Core for Army Helicopters......................................................................... 2,000 Gregg, Shaheen
RDA...................................... Rugged Electronic Textile Vital Signs Monitoring.............................................................................. 3,000 Reed, Whitehouse
RDA...................................... Ruggedized Military Laptop Fuel Cell Power Supply III......................................................................... 2,000 Nelson (FL)
RDA...................................... Scenario Generation for Integrated Air & Missile Defense Evaluation........................................................... 4,200 Sessions, Shelby
RDA...................................... Self Powered, Lightweight, Flexible Display Unit on a Plastic Substrate....................................................... 3,800 Grassley, Harkin
RDA...................................... Self-Powered Prosthetic Limb Technology....................................................................................... 1,000 Casey, Specter
RDA...................................... Shadow TUAS Flight in the National Air Space.................................................................................. 2,500 Cardin, Mikulski
RDA...................................... Shared Vision................................................................................................................. 2,000 Grassley, Harkin
RDA...................................... Silicon Nanomaterial for Battlefield Medical Devices.......................................................................... 3,500 Conrad, Dorgan
RDA...................................... Simulation Based Reliability and Safety (SimBRS) Program...................................................................... 4,900 Cochran, Wicker
RDA...................................... Smart Integrated Systems: Materials, Manufacturing Methods, andructures....................................... 1,000 Johnson, Thune
RDA...................................... Smart Plug-In Hybrid Electric Vehicle Program................................................................................. 3,000 Stabenow, Levin
RDA...................................... Smart Sensor Supercomputing Center............................................................................................ 10,000 Byrd
RDA...................................... Spinel Transparent Armor Production Technology................................................................................ 1,000 Cardin, Mikulski
RDA...................................... Squad Mission Support System (SMSS)........................................................................................... 2,000 Cornyn
RDA...................................... Stabilized Enzyme Biofuel Cell (SEBC) for Unmanned Ground Sensors............................................................. 1,500 Bond
RDA...................................... Stabilized Hemoglobin Wound Healing Development............................................................................... 1,500 Johnson, Thune
RDA...................................... Standoff Hazardous Agent Detection and Evaluation System...................................................................... 9,000 Lincoln, Pryor
RDA...................................... Standoff Sensors, Detection of Explosives and Explosive Devices (IEDs)........................................................ 4,000 Kerry, Whitehouse
RDA...................................... Staph Vaccine................................................................................................................. 8,000 Conrad, Dorgan
RDA...................................... Strattice Dermal Matrix Research.............................................................................................. 2,000 Lautenberg, Menendez
RDA...................................... Superior Weapons Systems through Castings..................................................................................... 2,000 Brownback, Roberts
RDA...................................... SupportNet for Frontline Providers............................................................................................ 3,000 Udall (CO)
RDA...................................... Swarms Defense System......................................................................................................... 3,000 Shelby
RDA...................................... Tactical UAV, Heavy Fuel Engine............................................................................................... 2,000 Graham, Shelby
RDA...................................... Technology Development at the Quad Cities Manufacturing Laboratory............................................................ 6,300 Grassley
RDA...................................... Technology for Rapid Foreign Language Acquisition for Specialized Military Intelligence Purposes.............................. 2,000 Gregg, Shaheen
RDA...................................... The Center for Neuroposthetics and BioMEMS.................................................................................... 2,000 Kerry
RDA...................................... Titanium Extraction, Mining and Process Engineering Research.................................................................. 6,000 Baucus, Tester
RDA...................................... Transitioning Stretch Broken Carbon Fiber to Production Programs.............................................................. 4,000 Bennett, Hatch
RDA...................................... Trauma Care, Research and Training............................................................................................ 3,000 Hutchison
RDA...................................... UAS Ground Based Sense and Avoid Capability Development for Integration into the National Air Space........................... 3,600 Shelby
RDA...................................... UH-60 Aviation Software Performance Assessment Test Bed....................................................................... 6,400 Sessions, Shelby
RDA...................................... UH-60 Transmission/Gearbox Galvanic Corrosion Reduction....................................................................... 1,500 Burr, Hagan
RDA...................................... Ultra Wideband Active RF Detection of IEDs.................................................................................... 2,200 Tester
RDA...................................... Ultrasonic Impact Technology.................................................................................................. 2,000 Shelby
RDA...................................... Universal Control--FADEC...................................................................................................... 9,000 Dodd, Lieberman
RDA...................................... Unmanned Aerial Vehicle Resupply (UAVR)--BURRO................................................................................ 4,000 Dodd, Lieberman
RDA...................................... Unmanned Ground Vehicle Initiative............................................................................................ 12,000 Levin
RDA...................................... Unserviceable Ammunition Demilitarization via Chemical Dissolution at Tooele Army Depot....................................... 2,000 Bennett, Hatch
RDA...................................... U.S. Army Vascular Graft Research Project..................................................................................... 2,000 Baucus, Tester
RDA...................................... Vectored Thrust Ducted Compound Helicopter.................................................................................... 5,000 Carper, Casey, Cochran, Kaufman, Specter
RDA...................................... Vehicle Systems Engineering and Integration Activities........................................................................ 10,000 Levin
RDA...................................... VePro--Health Usage Monitoring and Vehicle Prognostics........................................................................ 3,100 Cochran, Wicker
RDA...................................... Vibration Management Enhancement Program...................................................................................... 3,000 Feinstein
RDA...................................... Vision Integrating Strategies in Ophthalmology and Neurochemistry (VISION).................................................... 2,000 Cornyn
RDA...................................... Visualization for Training and Simulation in Urban Terrains at Fort Knox...................................................... 1,200 McConnell
RDA...................................... VSIL: Armored Vehicle Components and Systems Simulated In Cost-Effective Virtual Design and Test Environment.................. 4,000 Stabenow
RDA...................................... Wireless Medical Monitoring System (WiMed).................................................................................... 2,000 Grassley, Harkin
RDA...................................... Zouline Armor................................................................................................................. 4,200 Bond
RDAF..................................... ACES 5 Ejection Seat.......................................................................................................... 2,400 Bennett, Burr, Cochran, Dodd, Lieberman,
Hatch, Wicker
RDAF..................................... Advanced Aerospace Carbon Foam Heat Exchangers................................................................................ 4,000 Voinovich
RDAF..................................... Advanced Fast Steering Mirror Applications for D LADAR in LITENING Pod........................................................ 2,000 Conrad, Dorgan
RDAF..................................... Advanced Fiber Lasers Systems and Components.................................................................................. 4,000 Murray
RDAF..................................... Advanced Integrated Microsystems for Military Electronic Systems.............................................................. 3,100 Cochran, Wicker
RDAF..................................... Advanced Night Vision System--Cockpit Integration............................................................................. 1,000 Murray
RDAF..................................... Advanced Technical Intelligence Center (ATIC)................................................................................. 6,500 Brown, Voinovich
RDAF..................................... AFRL Seismic Research Program................................................................................................. 5,000 Kerry, Leahy
RDAF..................................... Air Force Minority Leaders Program............................................................................................ 6,000 Alexander, Corker, Hutchison, Landrieu
RDAF..................................... Aircraft Evaluation Readiness Initiative...................................................................................... 3,000 Grassley, Harkin
RDAF..................................... Aircraft Fatigue Modeling and Simulation...................................................................................... 3,000 Hutchison
RDAF..................................... Algal Biofuels for Aviation................................................................................................... 3,000 Bingaman, Udall (NM)
RDAF..................................... Applications of LIDAR to Vehicles with Analysis............................................................................... 6,500 Inouye
RDAF..................................... Assessment of Alternative Energy for Aircraft Ground Equipment (AGE).......................................................... 2,000 Merkley, Wyden
RDAF..................................... AT-6B Capability Demonstration for ANG........................................................................................ 4,000 Brownback, Roberts
RDAF..................................... Automated Processing of Advanced Low Observables (RAPALO)..................................................................... 1,500 Brown
RDAF..................................... B-1 Bomber AESA Radar Operational Utility Evaluation.......................................................................... 2,000 Johnson, Thune
RDAF..................................... B-2 Advanced Tactical Data Link............................................................................................... 12,000 Feinstein
RDAF..................................... B-52 Tactical Data Link Capability............................................................................................ 6,000 Brownback, Roberts
RDAF..................................... Backpack Medical Oxygen System (BMOS)......................................................................................... 1,000 Bond
RDAF..................................... CAD/CAM Aircraft Structural Overhaul Work Center.............................................................................. 2,500 Bennett
RDAF..................................... Center for UAS Research, Education & Training................................................................................. 8,000 Conrad, Dorgan
RDAF..................................... Coal Transformation Laboratory................................................................................................ 1,000 Lugar
RDAF..................................... Conducting Polymer Stress and Polymer Damage Sensors for Composites........................................................... 3,600 Cochran, Wicker
RDAF..................................... Consortium for Nanomaterials for Aerospace Commerce and Technology (CONTACT).................................................. 4,000 Hutchison
RDAF..................................... COTS Technology for Space Command and Control................................................................................. 4,000 Specter
RDAF..................................... Cyber Attack and Security Environment (CASE).................................................................................. 5,000 Gillibrand, Schumer
RDAF..................................... Cyber Innovation Center (CIC) Research and Development Seed Fund.............................................................. 1,000 Landrieu, Vitter
RDAF..................................... Cyber Security Laboratory (CSL)............................................................................................... 1,000 Landrieu
RDAF..................................... Cybersecurity of Security Control Networks.................................................................................... 1,700 Nelson (NE)
RDAF..................................... Development and Validation of Advanced Design Technologies for Hypersonic Research............................................ 2,000 Klobuchar
RDAF..................................... Development of Deployable Biosensors.......................................................................................... 2,000 Reid
RDAF..................................... Development of Mobile Wind Turbine Systems to Power Forward Bases............................................................. 1,500 Brown
RDAF..................................... Domestic Manufacturing of 45nm Electronics (DOME)............................................................................. 4,000 Crapo, Risch
RDAF..................................... Eagle Vision III Upgrades..................................................................................................... 6,000 Boxer, Feinstein
RDAF..................................... Edwards Rocket Test Stand 2-A Improvements.................................................................................... 4,000 Feinstein
RDAF..................................... Energy Efficiency, Recovery and Generation (ENERGy)........................................................................... 1,000 Johnson, Thune
RDAF..................................... Energy Superior Lithium Battery Technology For Defense Applications........................................................... 2,000 Bond
RDAF..................................... F-15C AESA Classified Demo.................................................................................................... 12,000 Cochran, Wicker
RDAF..................................... Fire and Blast Resistant Materials for Force Protection....................................................................... 4,000 Kerry, Kohl
RDAF..................................... FLASH Hyper-Dimensional Imaging for Near Space Surveillance and Ballistic Missile Defense..................................... 2,000 Akaka, Inouye
RDAF..................................... Freedom Fuels/Coal Fuel Alliance.............................................................................................. 4,900 Bunning
RDAF..................................... Global UAS Networking and Interoperability System (GUNIS)..................................................................... 4,500 Murray
RDAF..................................... High Accuracy Network Determination System-Intelligent Optical Network for Space Situational Awareness........................ 5,000 Inouye
RDAF..................................... High Temperature Hydrogen Energy Production Facility.......................................................................... 1,000 Hutchison
RDAF..................................... Holloman High Speed Test Track................................................................................................ 7,000 Bingaman, Udall (NM)
RDAF..................................... Hybrid Materials Integration (HMI)............................................................................................ 2,500 Brown, Voinovich
RDAF..................................... Imaging Tools for Human Performance Enhancement and Diagnostics............................................................... 2,000 Voinovich
RDAF..................................... Information Quality Tools for Persistent Surveillance Data Sets............................................................... 1,800 Lincoln, Pryor
RDAF..................................... LGX High Temperature Acoustic Wave Sensors.................................................................................... 2,000 Collins, Snowe
RDAF..................................... Lightning Protection of Composites............................................................................................ 3,000 Brownback
RDAF..................................... Low-Earth Orbit Nanosatellite Integrated Defense Autonomous Systems (LEONIDAS)................................................ 5,000 Inouye
RDAF..................................... Materials Integrity Management Research for the Air Force..................................................................... 3,000 Roberts
RDAF..................................... Maui Space Surveillance System Operations and Research........................................................................ 20,000 Inouye
RDAF..................................... Methanol Fuel Cell Development for USAF Battlefield Renewable Integrated Tactical Energy System (BRITES)...................... 3,000 Feinstein
RDAF..................................... Mid-IR Laser Materials........................................................................................................ 1,000 Lautenberg, Menendez
RDAF..................................... Military Waste-to-Energy Project using the Hydro-Thermal Energy Conversion (Hy-TEC) Process................................... 2,000 Johnson, Thune
RDAF..................................... Mobile Laser Systems for Aircraft Structures (MLSAS).......................................................................... 1,000 Voinovich
RDAF..................................... MPOI for Battlespace Information Exchange..................................................................................... 2,900 Reid
RDAF..................................... Multi Sensor Detect, Sense and Avoid (MSDSA).................................................................................. 4,000 Reid
RDAF..................................... Multiband Realtime Hyperspectral Targeting Sensor............................................................................. 2,300 Gregg, Shaheen
RDAF..................................... Next Generation Casting Initiative............................................................................................ 5,000 Levin, Reid, Stabenow
RDAF..................................... Next Generation Simulation Training for Pararescue Forces..................................................................... 2,000 Baucus, Tester
RDAF..................................... Next Generation Solar Electric In-Space Propulsion............................................................................ 1,000 Murray
RDAF..................................... ONAMI Safer Nanomaterials and Nanomanufacturing............................................................................... 4,400 Merkley, Wyden
RDAF..................................... On-Chip Integrated Photonic Polymer Transceiver............................................................................... 5,000 Murray
RDAF..................................... PanSTARRS..................................................................................................................... 10,000 Inouye
RDAF..................................... P-Net Ballistic Missile Technology............................................................................................ 2,500 Murkowski
RDAF..................................... RAND Project Air Force........................................................................................................ 2,000 Feinstein
RDAF..................................... Rapid Small Satellite Development Test Facilities............................................................................. 2,000 Gregg
RDAF..................................... Real-time Optical Surveillance Applications................................................................................... 4,000 Inouye
RDAF..................................... Reconfigurable Electronics and Non-Volatile Memory Research................................................................... 1,000 Crapo, Risch
RDAF..................................... Safeguarding End-User Military Software....................................................................................... 5,000 Nelson (NE)
RDAF..................................... Sewage-Derived Biofuels Project............................................................................................... 4,800 Cochran, Wicker
RDAF..................................... SiC-RF Power for Airborne Avionics Systems.................................................................................... 2,000 Merkley, Wyden
RDAF..................................... Silicon Carbide Electronics Material Producibility Initiative................................................................. 6,300 Cochran, Wicker
RDAF..................................... Silicon Carbide Power Modules for the F-35 Joint Strike Fighter............................................................... 3,000 Lincoln, Pryor
RDAF..................................... Space Sensor Data Link Technology............................................................................................. 6,000 Bennett
RDAF..................................... Space Situational Awareness................................................................................................... 5,000 Kerry
RDAF..................................... Split Discharge Variable Delivery Pump for Military Aircraft.................................................................. 2,000 Dodd
RDAF..................................... Strategic Biofuels Supply System.............................................................................................. 2,000 Cornyn
RDAF..................................... Sustainable Energy Vermont National Guard..................................................................................... 5,000 Sanders
RDAF..................................... Temperature Resistant Landing Pad Jet Blast Protection........................................................................ 1,000 Specter
RDAF..................................... Thermal and Energy Management for Aerospace II (THEMA II)..................................................................... 3,000 Burris, Durbin
RDAF..................................... Thunder Radar Pod (TRP)....................................................................................................... 2,000 Bond
RDAF..................................... Transportable Transponder Landing System...................................................................................... 3,000 Merkley, Wyden
RDAF..................................... UAV Sensor and Maintenance Development Center................................................................................. 4,900 Hatch
RDAF..................................... Unmanned Aerial System Exploitation........................................................................................... 3,500 Voinovich
RDAF..................................... Water for Injection and Air Purification with Carbon Nanotube Nanostructured Material......................................... 3,000 Leahy
RDDW..................................... Advance Detection of Special Nuclear Materials................................................................................ 2,000 Lugar
RDDW..................................... Advanced Composite Radome..................................................................................................... 4,000 Gregg
RDDW..................................... Advanced Development of Mobile Rapid Response Prototypes...................................................................... 3,000 Lautenberg, Menendez
RDDW..................................... Advanced Distributed Aperture System (ADAS)/Hostile Fire Indicating System (HFIS)............................................. 1,300 Hutchison
RDDW..................................... Advanced Materials Research Institute (AMRI).................................................................................. 1,000 Landrieu, Vitter
RDDW..................................... Advanced SAM Hardware Simulator Development................................................................................... 4,000 Chambliss, Isakson
RDDW..................................... Advanced, Long Endurance Unattended Ground Sensor Technologies................................................................ 4,900 Cochran, Wicker
RDDW..................................... Agile Software Capability Intervention (ASCI)................................................................................. 1,500 Bond
RDDW..................................... Alternative Energy Study...................................................................................................... 1,400 Feinstein
RDDW..................................... Alternative SOF Submersible Concept Design Study.............................................................................. 1,000 Landrieu, Vitter
RDDW..................................... Antennas and other CNT devices for Intelligence/Special Military.............................................................. 3,000 Bond
RDDW..................................... Armed Forces Health and Food Supply Research.................................................................................. 5,000 Roberts
RDDW..................................... Army Plant Vaccine Development Program........................................................................................ 2,000 Carper, Kaufman
RDDW..................................... ASIC Miniaturization for Lasers and Sensors Development....................................................................... 3,000 Leahy
RDDW..................................... Auto Scan Under Vehicle Inspection (UVIS)..................................................................................... 1,500 Begich, Bennett, Murkowski
RDDW..................................... Biofuels Program.............................................................................................................. 2,000 Levin
RDDW..................................... Biometrical Optical Surveillance System....................................................................................... 6,000 McConnell
RDDW..................................... BOPPER/COPPER--Bioterrorism Operations Policy for Public Emergency/Chemoterrorism Operations Policy for Public Emergency...... 1,000 Burr
RDDW..................................... Border Security and Defense Systems Research.................................................................................. 2,000 Hutchison
RDDW..................................... Center for Advanced Emergency Response........................................................................................ 5,000 Durbin
RDDW..................................... Center for Education and Research on Corrosion and Materials Performance...................................................... 2,000 Brown
RDDW..................................... Center for Innovation at Arlington............................................................................................ 2,700 Hutchison
RDDW..................................... Center for Intelligence and Security Studies.................................................................................. 2,400 Cochran, Wicker
RDDW..................................... Center of Excellence for Research in Ocean Sciences (CEROS)................................................................... 9,000 Inouye
RDDW..................................... Chemical Biological Infrared Detection System................................................................................. 1,900 Collins
RDDW..................................... Commodity Management Systems Consolidation Program............................................................................ 2,000 Byrd
RDDW..................................... Contaminated Human Remains Pouch.............................................................................................. 2,000 Brownback, Roberts
RDDW..................................... Continuous Acquisition and Life-Cycle Support (CALS) Integrated Data Environment and Defense Logistics Enterprise Services 4,000 Byrd
Program (DLES).
RDDW..................................... Covert Sensing and Tagging System............................................................................................. 1,500 Akaka, Inouye
RDDW..................................... Covert Waveform for Software Defined Radios................................................................................... 2,800 Isakson
RDDW..................................... Disaster Response: Communications and Other Infrastructure Restoration........................................................ 5,000 Crapo, Risch
RDDW..................................... Dynamic Data Flow Management System........................................................................................... 2,000 Conrad, Dorgan
RDDW..................................... EC-130J Multi-Mission Upgrades................................................................................................ 5,000 Specter
RDDW..................................... Electric Grid Reliability/Assurance........................................................................................... 1,000 Crapo, Risch
RDDW..................................... Electronics & Materials for Flexible Sensors and Transponders (EMFST)......................................................... 6,000 Conrad, Dorgan
RDDW..................................... Emergency Egress System....................................................................................................... 2,000 Leahy
RDDW..................................... Enhanced Simulation for Information Operations Capabilities................................................................... 5,900 Cochran
RDDW..................................... Expeditionary Surveillance and Reconnaissance Program......................................................................... 5,000 Byrd
RDDW..................................... Flashlight soldier-to-soldier combat identification system.................................................................... 2,000 Cornyn
RDDW..................................... Fuel Cell Hybrid Battery Manufacturing for Defense Operations................................................................. 1,000 Cardin, Mikulski
RDDW..................................... Fuelcell Locomotive........................................................................................................... 3,000 Brownback
RDDW..................................... Future Dry Deck Shelter....................................................................................................... 5,500 Dodd, Lieberman, Reed
RDDW..................................... Hawaii Advanced Laboratory for Information Integration........................................................................ 2,500 Inouye
RDDW..................................... High Performance Computational Design of Novel Materials...................................................................... 3,900 Cochran, Wicker
RDDW..................................... High Performance Tunable Materials--Combinatorial Development of Advanced Dielectrics......................................... 4,500 Conrad, Dorgan
RDDW..................................... High Speed, High-Volume Laboratory Network for Infectious Disease............................................................. 2,000 Boxer
RDDW..................................... HyperAcute Vaccine Development................................................................................................ 1,000 Grassley, Harkin
RDDW..................................... IASTAR Federal Information Security Management Act Compliance................................................................. 2,000 Bond
RDDW..................................... IdentClarity-Identity Resolution.............................................................................................. 1,800 Lincoln, Pryor
RDDW..................................... Initiative to Advance Adaptive Petascale Supercomputing....................................................................... 10,000 Alexander, Corker
RDDW..................................... Inland Empire Perchlorate Remediation......................................................................................... 4,000 Boxer
RDDW..................................... Institute of Advanced Flexible Manufacturing Systems.......................................................................... 7,000 Byrd
RDDW..................................... Integrated Analysis Environment............................................................................................... 2,000 Warner, Webb
RDDW..................................... Integrated Rugged Checkpoint Container (IRCC)................................................................................. 1,600 Cochran, Wicker
RDDW..................................... Intelligent Explosives Detection.............................................................................................. 4,000 Cardin
RDDW..................................... InVitro Models for Biodefense Vaccines........................................................................................ 1,900 Nelson (FL)
RDDW..................................... Joint Services Aircrew Mask (JSAM) Don/Doff In-flight Upgrade................................................................. 3,000 Carper, Kaufman
RDDW..................................... Laser Studied and Enhanced Reactive Materials: Self-Decontaminating Polymers for Chemical-Biological Defense.................. 2,000 Crapo, Risch
RDDW..................................... Lithium-ion Battery Safety Detection and Control of Impending Failures........................................................ 1,600 Lugar
RDDW..................................... Man Portable Sensors for Dismounted Reconnaissance............................................................................ 2,500 Mikulski
RDDW..................................... MARCENT Thermal Imaging Suite................................................................................................. 3,000 Gregg
RDDW..................................... MilTech Expansion Program..................................................................................................... 2,000 Baucus, Tester
RDDW..................................... Multiple-Target-Tracking Optical Sensor-Array technology (MOST)............................................................... 5,000 Akaka, Inouye
RDDW..................................... National Radio Frequency (RF) R&D and Technology Transfer Consortium.......................................................... 1,400 Lugar
RDDW..................................... Next Generation Manufacturing Technologies Initiative......................................................................... 2,000 Grassley, Harkin
RDDW..................................... NIDS Handheld Common Identifier for Biological Agents......................................................................... 3,000 Carper, Kaufman
RDDW..................................... Omni Directional Relay and Conformal Antenna.................................................................................. 2,500 Mikulski
RDDW..................................... Pacific Data Conversion and Technology Program................................................................................ 2,000 Akaka
RDDW..................................... Pacific Region Interoperability Test and Evaluation Capability................................................................ 3,500 Inouye
RDDW..................................... PaintShield for Protecting People from Microbial Threats...................................................................... 2,000 Brown, Voinovich
RDDW..................................... Partnership for Defense Innovation Wi-Fi Laboratory Testing and Assessment Center............................................. 3,500 Burr
RDDW..................................... Picoceptor and Processor for Man-portable Threat Warning...................................................................... 4,000 Gregg
RDDW..................................... Playas Training and Research Center........................................................................................... 4,000 Bingaman, Udall (NM)
RDDW..................................... Portable Rapid Bacterial Warfare Detection Unit............................................................................... 5,000 Grassley, Harkin
RDDW..................................... Random Obfuscating Compiler Anti-Tamper software.............................................................................. 1,900 Collins, Snowe
RDDW..................................... Real Time Test Monitoring of Chemical Agents, Chemical Agent Stimulants and Toxic Industrial Chemicals........................ 1,600 Collins
RDDW..................................... Reconnaissance and Data Exploitation (REX) System............................................................................. 4,000 Akaka
RDDW..................................... Security Protection using Ballistic CORE Technology........................................................................... 3,900 Collins
RDDW..................................... Self-Contained Automated Vehicle Washing Systems with Microwave Decontamination............................................... 2,000 Johnson
RDDW..................................... Shipping Container Security System Field Evaluation........................................................................... 4,500 Reid
RDDW..................................... Small Craft Threat Identification Program..................................................................................... 1,500 Collins, Snowe
RDDW..................................... Smart Bomb Targeting Radar System............................................................................................. 2,900 Cochran, Wicker
RDDW..................................... SOC-R Armor Development for Small Arms Armor Piercing Ammo.................................................................... 3,100 Cochran, Wicker
RDDW..................................... Strategic Materials........................................................................................................... 5,500 Inouye
RDDW..................................... Technology Applications for Security Enhancement.............................................................................. 3,000 Inhofe
RDDW..................................... The Biological and Chemical Warfare Online Repository of Technical Holdings 2 System.......................................... 2,000 Murray
RDDW..................................... Tiger Moth Air-Launched Off Board Sensing Small Unmanned Aerial System........................................................ 2,000 Lugar
RDDW..................................... Trusted Foundry............................................................................................................... 10,000 Gillibrand, Leahy, Schumer
RDDW..................................... Tunable MicroRadio for Military Systems....................................................................................... 7,000 Conrad, Dorgan
RDDW..................................... UAV Systems and Operations Validation Program................................................................................. 2,900 Bingaman, Udall (NM)
RDDW..................................... Undersea Special Warfare Engineering Support Office........................................................................... 2,500 Inouye
RDDW..................................... University Strategic Partnership.............................................................................................. 2,400 Bingaman, Udall (NM)
RDDW..................................... Vehicle and Dismount Exploitation Radar (VADER)............................................................................... 4,000 Cardin, Mikulski
RDDW..................................... Vehicle Fuel Cell and Hydrogen Logistics Program.............................................................................. 8,000 Levin
RDDW..................................... Water Purification System for Natural Disasters............................................................................... 1,000 Cochran, Landrieu
RDDW..................................... Woody Biomass Conversion to JP-8 Fuel......................................................................................... 1,600 Collins, Snowe
RDDW..................................... Wyoming Army National Guard Joint Training and Experimentation Center (JTEC).................................................. 4,700 Barrasso
RDN...................................... 4-D Data Fusion Visualization................................................................................................. 2,000 Inouye
RDN...................................... Adelos Program: Nuclear Security Sensor System................................................................................ 3,500 Baucus, Tester
RDN...................................... Advanced Composite Maritime Manufacturing..................................................................................... 2,000 Carper, Kaufman
RDN...................................... Advanced Fluid Controls for Shipboard Application............................................................................. 3,000 Lautenberg, Menendez
RDN...................................... Advanced Helicopter Landing Aid............................................................................................... 800 Tester
RDN...................................... Advanced High Energy Density Surveillance Power Module........................................................................ 4,000 Kohl
RDN...................................... Advanced Naval Logistics...................................................................................................... 3,000 Specter
RDN...................................... Advanced Steam Turbine........................................................................................................ 4,000 Schumer
RDN...................................... Artificial Intelligence--Based Combat System Kernel........................................................................... 4,000 Reed
RDN...................................... Assistive Technologies for Injured Service Members............................................................................ 1,000 Nelson (FL)
RDN...................................... Automated Fiber Optic Manufacturing Initiative................................................................................ 2,000 Kerry, Warner, Webb
RDN...................................... Autonomous Unmanned Surface Vehicle........................................................................................... 3,000 Akaka
RDN...................................... Biocidal Wound Dressings...................................................................................................... 1,500 Leahy
RDN...................................... Biosensors for Defense Applications........................................................................................... 1,000 Landrieu
RDN...................................... Captive Air Amphibious Transporter (CAAT)..................................................................................... 2,200 Inouye
RDN...................................... Carbon Composite Thin Films for Power Generation and Energy Storage........................................................... 2,000 Hutchison
RDN...................................... Combustion Light Gas Gun Projectile........................................................................................... 5,000 Byrd
RDN...................................... Common Command and Control System Module...................................................................................... 6,000 Dodd, Lieberman, Reed
RDN...................................... Compliance Tools Development for Metals in Antifouling Paints................................................................. 1,000 Tester
RDN...................................... Composite Mast for CVNs....................................................................................................... 3,200 Cochran, Wicker
RDN...................................... Composite Materials Enhancements through Polymer Science R&D.................................................................. 5,900 Cochran, Wicker
RDN...................................... Composite Tissue Transplantation for Combat Wounded Repair.................................................................... 2,000 Chambliss
RDN...................................... Condition-Based Maintenance Enabling Technologies Program..................................................................... 3,000 Byrd
RDN...................................... Conformal Ceramics for Enhanced Aviation Armor Systems........................................................................ 2,500 Chambliss, Isakson
RDN...................................... Countermine LIDAR UAV-Based System............................................................................................ 1,400 Cochran
RDN...................................... DDG-51 Hybrid Drive System.................................................................................................... 8,100 Cochran, Wicker
RDN...................................... Detection, Tracking, and Identification for ISRTE of Mobile and Asymmetric Targets............................................ 2,500 Akaka
RDN...................................... Digitization, Integration, and Analyst Access of Investigative Files, NCIS.................................................... 1,500 Byrd
RDN...................................... E-6B Strategic Communications Upgrade (VLF-TX)................................................................................ 3,000 Harkin, Inhofe
RDN...................................... Electromagnetic Signatures Assessment System Using Multiple Autonomous Undersea Vehicles, Phase III........................... 2,000 Crapo, Risch
RDN...................................... Enhanced EO/IR Sensors........................................................................................................ 3,000 Gregg, Shaheen
RDN...................................... Expandable Rigid Wall Composite Shelter....................................................................................... 1,000 Begich
RDN...................................... Expeditionary Capabilities Laboratory......................................................................................... 3,000 Brownback, Roberts
RDN...................................... Expeditionary Swimmer Defense System.......................................................................................... 4,000 Murray
RDN...................................... F/A-18 Countermeasures Improvement............................................................................................ 4,000 Gregg
RDN...................................... Fan Coil Assembly of the Future............................................................................................... 3,400 Dodd, Kohl, Lieberman
RDN...................................... FEATHAR--Fusion, Exploitation, Algorithm, Targeting High-Altitude Reconnaissance.............................................. 4,350 Bennett
RDN...................................... Fighter Jet Noise Reduction Under Carrier Deck Operational Environment........................................................ 3,600 Cochran
RDN...................................... Flight/Hangar Deck Cleaner.................................................................................................... 1,750 Begich
RDN...................................... Fuel Efficient, High Specific Power Free Piston Engine for USSVs.............................................................. 2,000 Collins, Snowe
RDN...................................... Galfenol Energy Harvesting.................................................................................................... 3,500 Grassley, Harkin
RDN...................................... Global Law Enforcement Support for Counter-Narcotics.......................................................................... 1,500 Burr
RDN...................................... Ground Warfare Acoustical Combat Systems of Netted Sensors.................................................................... 5,000 Inhofe
RDN...................................... Guidance, Navigation, Control, and Targeting.................................................................................. 5,000 Leahy
RDN...................................... Harbor Shield--Homeland Defense Port Security Initiative...................................................................... 2,000 Reed, Voinovich, Whitehouse
RDN...................................... Hawaii National Guard Integrated Information Command System................................................................... 1,600 Inouye
RDN...................................... Hawaii Technology Development Venture......................................................................................... 10,500 Inouye
RDN...................................... Head Attitude Tracking System................................................................................................. 2,000 Conrad, Dorgan
RDN...................................... High Performance Capabilities for Military Vehicles Project................................................................... 1,400 Hagan
RDN...................................... High Power Ultra Lightweight Zinc-Air Battery................................................................................. 2,500 Leahy
RDN...................................... High Torque, Low Speed, Direct Drive Electric Motor Technology................................................................ 2,000 Durbin
RDN...................................... Highly Conductive Lightweight Aircraft Sealant................................................................................ 1,200 Burr
RDN...................................... Human Neural Cell-Based Biosensor............................................................................................. 1,100 Isakson
RDN...................................... Improved Submarine Towed Array Systems........................................................................................ 2,000 Reed
RDN...................................... Integrated Manifold and Tube Ceramic Oxygen Generator......................................................................... 6,000 Grassley, Harkin
RDN...................................... Integrated Manufacturing Enterprise........................................................................................... 5,000 Landrieu, Vitter
RDN...................................... Integration of Electro-Kinetic Weapons Into Next Generation Navy Ships........................................................ 4,000 Nelson (FL)
RDN...................................... Integration of Logistics Information of Knowledge Projection & Readiness Assessment Program................................... 2,000 Byrd
RDN...................................... Intelligent Decision Exploration.............................................................................................. 4,500 Inouye
RDN...................................... Land/Sea-Based Air Systems Maintenance and Air Worthiness..................................................................... 2,000 Levin
RDN...................................... Laser Peening for P-3 Life Extension.......................................................................................... 1,600 Feinstein
RDN...................................... Life Extension of Weapon Systems Through Advanced Materials Processing........................................................ 2,500 Johnson, Thune
RDN...................................... Low Acoustic and Thermal Signature Battlefield Power Source................................................................... 4,000 Baucus, Tester
RDN...................................... M230 30mm Chain Gun Automatic Cannon.......................................................................................... 4,700 Reid
RDN...................................... Magnetic Refrigeration Technology for Naval Applications...................................................................... 5,000 Kohl
RDN...................................... Managing and Extending DoD Asset Lifecyles.................................................................................... 2,000 Akaka
RDN...................................... Marine Air-Ground Task Force Situational Awareness............................................................................ 3,000 Inouye
RDN...................................... Marine Expeditionary Rifle Squad Reconfigurable Vehicle Simulator............................................................. 3,000 Baucus, Tester
RDN...................................... Marine Mammal Detection System to Support Navy Training....................................................................... 2,000 Lautenberg, Menendez
RDN...................................... Marine Personnel Carrier Support System....................................................................................... 3,000 Reed
RDN...................................... Maritime Directed Energy Test and Evaluation Center........................................................................... 1,500 Inouye
RDN...................................... METOC Integrated Network-Centric Technology Systems........................................................................... 2,600 Vitter
RDN...................................... Microdrive for Future HVAC Systems............................................................................................ 2,400 Kohl
RDN...................................... Millimeter Wave Imaging....................................................................................................... 1,700 Carper, Kaufman
RDN...................................... Mobile Modular Command Center (M2C2).......................................................................................... 3,000 Inouye
RDN...................................... Mobile Oxygen, Ventilation, and External Suction (MOVES) system............................................................... 2,000 Cornyn
RDN...................................... Mold in Place Coating Development for the Submarine Fleet..................................................................... 2,000 Cochran, Wicker
RDN...................................... Molecular Electronics for Flash Memory Production............................................................................. 3,000 Durbin
RDN...................................... Molten Carbonate Fuel Cell Demonstrator....................................................................................... 4,500 Dodd, Lieberman
RDN...................................... Multivalent Dengue Vaccine Program............................................................................................ 1,600 Graham
RDN...................................... NAE Interoperability for Aircraft Carrier and Expeditionary Ships............................................................. 5,000 Cardin, Mikulski
RDN...................................... Nanotechnology for Anti-Reverse Engineering................................................................................... 3,000 Lincoln, Pryor
RDN...................................... National Initiatives for Applications of Multifunctional Materials............................................................ 2,000 Hutchison
RDN...................................... National Shipbuilding Research Program Advanced Shipbuilding Enterprise....................................................... 4,000 Sessions, Wicker
RDN...................................... Naval Advanced Electric Launcher System....................................................................................... 2,000 Bond
RDN...................................... Navy Special Warfare Performance and Injury Prevention Program for SBT 22 at Stennis Space Center, MS......................... 2,000 Cochran, Wicker
RDN...................................... Next Generation Phalanx with Laser Demo....................................................................................... 12,000 Bennett, Bunning, Hatch, McConnell
RDN...................................... Next Generation Shipboard Integrated Power: Fuel Efficiency and Advanced Capability Enhancer.................................. 8,000 Feinstein
RDN...................................... NSWC Indian Head Technology Transfer Office................................................................................... 1,500 Mikulski
RDN...................................... ONAMI Nanoelectronics, Nanometrology and Nanobiotechnology Initiative......................................................... 4,800 Merkley, Wyden
RDN...................................... Organic Submarine IRST Demonstration (ISRT OSAID)............................................................................. 3,000 Reed
RDN...................................... Out of Autoclave Composite Processing......................................................................................... 2,000 Bond
RDN...................................... Pacific Airborne Surveillance and Testing..................................................................................... 17,500 Inouye
RDN...................................... Permanent Magnet Generator--Wave Energy Buoy.................................................................................. 2,400 Merkley, Wyden
RDN...................................... Persistent Surveillance Wave PowerBuoy System................................................................................. 4,000 Lautenberg, Menendez
RDN...................................... Photonic Integration Foundry.................................................................................................. 3,000 Casey, Specter
RDN...................................... Productization of Anti-fouling and Fouling Release Coating Systems............................................................ 3,500 Conrad, Dorgan
RDN...................................... Propulsion Manufacturing Technology Development............................................................................... 4,700 Cochran, Wicker
RDN...................................... Proton Exchange Membrane Fuel Cell for Underwater Vehicles.................................................................... 2,000 Lieberman
RDN...................................... Radio Frequency Identification (RFID) Technologies............................................................................ 1,000 Bunning, McConnell
RDN...................................... Real-time Tactical Intelligence Collection System............................................................................. 1,500 Cardin, Mikulski
RDN...................................... Regenerative Fuel Cell Back-up Power.......................................................................................... 1,000 Dodd
RDN...................................... Semi-Submersible UUV for Sensor Enhancements.................................................................................. 1,400 Vitter
RDN...................................... Shipboard Automated Radio Room System......................................................................................... 2,000 Lautenberg, Menendez
RDN...................................... Simplified Orthopedic Surgery................................................................................................. 5,300 Nelson (NE)
RDN...................................... Single Generator Operations Lithium Ion Battery............................................................................... 5,000 Lugar, Reid
RDN...................................... Small Survivable Jammer....................................................................................................... 1,000 Feinstein
RDN...................................... Smart Instrument MRO.......................................................................................................... 5,000 Bingaman, Udall (NM)
RDN...................................... Solar Heat Reflective Film for Energy & Fuel Efficiency in Buildings and Vehicles............................................. 4,900 Sessions
RDN...................................... Sonobuoy Wave-Energy Module................................................................................................... 1,000 Landrieu, Vitter
RDN...................................... SPAWAR Systems Center/ITC New Orleans......................................................................................... 4,000 Landrieu, Vitter
RDN...................................... Submarine Environment for Evaluation and Development.......................................................................... 3,000 Reed
RDN...................................... Supercapacitors for Integrated Power Storage.................................................................................. 2,500 Gillibrand, Schumer
RDN...................................... Supply Chain Logistics Capability at the ABL NIROP............................................................................ 8,000 Byrd
RDN...................................... Texas Microfactory............................................................................................................ 2,000 Hutchison
RDN...................................... Thin Film Materials for Advanced Applications, Advanced IED and Anti-Personnel Sensors........................................ 1,600 Leahy
RDN...................................... Tomahawk Cost Reduction Initiative............................................................................................ 4,100 Bennett, Hatch, Stabenow
RDN...................................... Trusted Discovery/Universal Description Discovery and Integration UDDI........................................................ 5,000 Conrad, Dorgan
RDN...................................... Underwater Imaging and Communications Using Lasers............................................................................ 2,000 Nelson (FL)
RDN...................................... Unmanned Undersea Vehicle Submerged Long Range Positioning.................................................................... 1,000 Landrieu
RDN...................................... Unmanned Vehicle Sensor Optimization Technologies Program..................................................................... 3,000 Byrd
RDN...................................... Vet-Biz Initiative for National Sustainment................................................................................... 5,000 Udall (CO)
RDN...................................... Virtual Business Accelerator for the Silicon Prairie.......................................................................... 2,000 Nelson (NE)
RDN...................................... Virtual Onboard Analyst for Multi-Sensor Mine Detection....................................................................... 1,500 Inouye
RDN...................................... Warfighter Rapid Awareness Processing Technologies............................................................................ 5,000 Akaka
RDN...................................... Wave Energy Harvesting for Buoy Applications.................................................................................. 2,000 Reed
RDN...................................... Waves, Wind and Scavengers: Next Generation Renewable Energy Systems for Naval Applications................................... 2,000 Bond
RDN...................................... Weapon Acquisition and Firing System.......................................................................................... 3,000 Reed, Whitehouse
RDN...................................... Wireless Sensors for Navy Aircraft............................................................................................ 3,000 Leahy
WPN...................................... Allegany Ballistics Laboratory Facility Restoration Plan...................................................................... 10,000 Byrd
WPN...................................... Mk 110 57mm Naval Gun......................................................................................................... 2,000 McConnell
WPN...................................... Mk 38 Minor Caliber Gun System................................................................................................ 3,000 McConnell
WTCV..................................... Arsenal Support Program Initiative for Rock Island Arsenal.................................................................... 8,000 Burris, Durbin, Grassley, Harkin
WTCV..................................... Arsenal Support Program Initiative for Watervliet Arsenal..................................................................... 8,000 Gillibrand, Schumer
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2009 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2010
[In thousands of dollars]
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Senate Committee recommendation compared with (+
or -)
Item 2009 Budget estimate House allowance Committee --------------------------------------------------
appropriation recommendation 2009
appropriation Budget estimate House allowance
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
TITLE I
MILITARY PERSONNEL
Military Personnel, Army................................................. 36,382,736 41,312,448 39,901,547 41,267,448 +4,884,712 -45,000 +1,365,901
Military Personnel, Navy................................................. 24,037,553 25,504,472 25,095,581 25,440,472 +1,402,919 -64,000 +344,891
Military Personnel, Marine Corps......................................... 11,792,974 12,915,790 12,528,845 12,883,790 +1,090,816 -32,000 +354,945
Military Personnel, Air Force............................................ 25,103,789 26,439,761 25,938,850 26,378,761 +1,274,972 -61,000 +439,911
Reserve Personnel, Army.................................................. 3,904,296 4,336,656 4,308,513 4,286,656 +382,360 -50,000 -21,857
Reserve Personnel, Navy.................................................. 1,855,968 1,938,166 1,918,111 1,905,166 +49,198 -33,000 -12,945
Reserve Personnel, Marine Corps.......................................... 584,910 617,500 610,580 611,500 +26,590 -6,000 +920
Reserve Personnel, Air Force............................................. 1,423,676 1,607,712 1,600,462 1,584,712 +161,036 -23,000 -15,750
National Guard Personnel, Army........................................... 6,616,220 7,621,488 7,525,628 7,535,088 +918,868 -86,400 +9,460
National Guard Personnel, Air Force...................................... 2,741,768 2,970,949 2,949,899 2,923,599 +181,831 -47,350 -26,300
----------------------------------------------------------------------------------------------------------------------
Total, title I, Military Personnel................................. 114,443,890 125,264,942 122,378,016 124,817,192 +10,373,302 -447,750 +2,439,176
======================================================================================================================
TITLE II
OPERATION AND MAINTENANCE
Operation and Maintenance, Army.......................................... 31,207,243 31,274,882 30,454,152 30,667,886 -539,357 -606,996 +213,734
Operation and Maintenance, Navy.......................................... 34,410,773 35,070,346 34,885,932 34,773,497 +362,724 -296,849 -112,435
Operation and Maintenance, Marine Corps.................................. 5,519,232 5,536,223 5,557,510 5,435,923 -83,309 -100,300 -121,587
Operation and Maintenance, Air Force..................................... 34,865,964 34,748,159 33,785,349 33,739,447 -1,126,517 -1,008,712 -45,902
Operation and Maintenance, Defense-Wide.................................. 25,939,466 28,357,246 27,929,377 28,205,050 +2,265,584 -152,196 +275,673
Operation and Maintenance, Army Reserve.................................. 2,628,896 2,620,196 2,621,196 2,582,624 -46,272 -37,572 -38,572
Operation and Maintenance, Navy Reserve.................................. 1,308,141 1,278,501 1,280,001 1,272,501 -35,640 -6,000 -7,500
Operation and Maintenance, Marine Corps Reserve.......................... 212,487 228,925 228,925 219,425 +6,938 -9,500 -9,500
Operation and Maintenance, Air Force Reserve............................. 3,018,151 3,079,228 3,079,228 3,085,700 +67,549 +6,472 +6,472
Operation and Maintenance, Army National Guard........................... 5,858,303 6,257,034 6,353,627 5,989,034 +130,731 -268,000 -364,593
Operation and Maintenance, Air National Guard............................ 5,901,044 5,885,761 5,888,741 5,857,011 -44,033 -28,750 -31,730
Overseas Contingency Operations Transfer Account......................... ............... 5,000 ............... ............... ............... -5,000 ...............
United States Court of Appeals for the Armed Forces...................... 13,254 13,932 13,932 13,932 +678 ............... ...............
Environmental Restoration, Army.......................................... 457,776 415,864 415,864 430,864 -26,912 +15,000 +15,000
Environmental Restoration, Navy.......................................... 290,819 285,869 285,869 285,869 -4,950 ............... ...............
Environmental Restoration, Air Force..................................... 496,277 494,276 494,276 494,276 -2,001 ............... ...............
Environmental Restoration, Defense-Wide.................................. 13,175 11,100 11,100 11,100 -2,075 ............... ...............
Environmental Restoration, Formerly Used Defense Sites................... 291,296 267,700 277,700 307,700 +16,404 +40,000 +30,000
Overseas Humanitarian, Disaster, and Civic Aid........................... 83,273 109,869 109,869 109,869 +26,596 ............... ...............
Cooperative Threat Reduction Account..................................... 434,135 404,093 404,093 424,093 -10,042 +20,000 +20,000
Department of Defense Acquisition Workforce Development Fund............. ............... 100,000 100,000 100,000 +100,000 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title II, Operation and maintenance......................... 152,949,705 156,444,204 154,176,741 154,005,801 +1,056,096 -2,438,403 -170,940
======================================================================================================================
TITLE III
PROCUREMENT
Aircraft Procurement, Army............................................... 4,900,835 5,315,991 5,144,991 5,244,252 +343,417 -71,739 +99,261
Missile Procurement, Army................................................ 2,185,060 1,370,109 1,358,609 1,257,053 -928,007 -113,056 -101,556
Procurement of Weapons and Tracked Combat Vehicles, Army................. 3,169,128 2,451,952 2,681,952 2,310,007 -859,121 -141,945 -371,945
Procurement of Ammunition, Army.......................................... 2,287,398 2,051,895 2,053,395 2,049,995 -237,403 -1,900 -3,400
Other Procurement, Army.................................................. 10,684,014 9,907,151 9,293,801 9,395,444 -1,288,570 -511,707 +101,643
Aircraft Procurement, Navy............................................... 14,141,318 18,378,312 18,325,481 18,079,312 +3,937,994 -299,000 -246,169
Weapons Procurement, Navy................................................ 3,292,972 3,453,455 3,226,403 3,446,419 +153,447 -7,036 +220,016
Procurement of Ammunition, Navy and Marine Corps......................... 1,085,158 840,675 794,886 814,015 -271,143 -26,660 +19,129
Shipbuilding and Conversion, Navy........................................ 13,054,367 13,776,867 14,721,532 15,384,600 +2,330,233 +1,607,733 +663,068
Other Procurement, Navy.................................................. 5,250,627 5,661,176 5,395,081 5,499,413 +248,786 -161,763 +104,332
Procurement, Marine Corps................................................ 1,376,917 1,600,638 1,563,743 1,550,080 +173,163 -50,558 -13,663
Aircraft Procurement, Air Force.......................................... 13,112,617 11,966,276 11,956,182 13,148,720 +36,103 +1,182,444 +1,192,538
Missile Procurement, Air Force........................................... 5,442,428 6,300,728 6,508,359 6,070,344 +627,916 -230,384 -438,015
Procurement of Ammunition, Air Force..................................... 859,466 822,462 809,941 815,246 -44,220 -7,216 +5,305
Other Procurement, Air Force............................................. 16,052,569 17,293,141 16,883,791 17,283,800 +1,231,231 -9,341 +400,009
Procurement, Defense-Wide................................................ 3,306,269 3,984,352 4,036,816 4,017,697 +711,428 +33,345 -19,119
National Guard and Reserve Equipment..................................... 750,000 ............... ............... 1,500,000 +750,000 +1,500,000 +1,500,000
Defense Production Act Purchases......................................... 100,565 38,246 82,846 149,746 +49,181 +111,500 +66,900
----------------------------------------------------------------------------------------------------------------------
Total, title III, Procurement...................................... 101,051,708 105,213,426 104,837,809 108,016,143 +6,964,435 +2,802,717 +3,178,334
======================================================================================================================
TITLE IV
RESEARCH, DEVELOPMENT, TEST AND EVALUATION
Research, Development, Test and Evaluation, Army......................... 12,060,111 10,438,218 11,151,884 10,653,126 -1,406,985 +214,908 -498,758
Research, Development, Test and Evaluation, Navy......................... 19,764,276 19,270,932 20,197,300 19,148,509 -615,767 -122,423 -1,048,791
Research, Development, Test and Evaluation, Air Force.................... 27,084,340 27,992,827 27,976,278 28,049,015 +964,675 +56,188 +72,737
Research, Development, Test and Evaluation, Defense-Wide................. 21,423,338 20,741,542 20,721,723 20,408,968 -1,014,370 -332,574 -312,755
Operational Test and Evaluation, Defense................................. 188,772 190,770 190,770 190,770 +1,998 ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title IV, Research, Development, Test and Evaluation........ 80,520,837 78,634,289 80,237,955 78,450,388 -2,070,449 -183,901 -1,787,567
======================================================================================================================
TITLE V
REVOLVING AND MANAGEMENT FUNDS
Defense Working Capital Funds............................................ 1,489,234 1,455,004 1,455,004 1,455,004 -34,230 ............... ...............
National Defense Sealift Fund............................................ 1,666,572 1,642,758 1,692,758 1,242,758 -423,814 -400,000 -450,000
Defense Coalition Support Fund........................................... ............... 22,000 ............... ............... ............... -22,000 ...............
----------------------------------------------------------------------------------------------------------------------
Total, title V, Revolving and Management Funds..................... 3,155,806 3,119,762 3,147,762 2,697,762 -458,044 -422,000 -450,000
======================================================================================================================
TITLE VI
OTHER DEPARTMENT OF DEFENSE PROGRAMS
Defense Health Program:
Operation and maintenance............................................ 24,611,369 26,967,919 28,257,565 26,990,219 +2,378,850 +22,300 -1,267,346
Procurement.......................................................... 311,905 322,142 384,142 322,142 +10,237 ............... -62,000
Research, development, test and evaluation........................... 902,558 613,102 1,249,402 998,752 +96,194 +385,650 -250,650
----------------------------------------------------------------------------------------------------------------------
Total, Defense Health Program...................................... 25,825,832 27,903,163 29,891,109 28,311,113 +2,485,281 +407,950 -1,579,996
National Defense Stockpile Transaction Fund transfer to Defense -1,300,000 ............... ............... ............... +1,300,000 ............... ...............
Health program......................................................
Chemical Agents and Munitions Destruction, Defense:
Operation and maintenance............................................ 1,152,668 1,146,802 1,146,802 1,125,911 -26,757 -20,891 -20,891
Procurement.......................................................... 64,085 12,689 12,689 12,689 -51,396 ............... ...............
Research, development, test and evaluation........................... 288,881 401,269 351,269 401,269 +112,388 ............... +50,000
----------------------------------------------------------------------------------------------------------------------
Total, Chemical Agents\1\.......................................... 1,505,634 1,560,760 1,510,760 1,539,869 +34,235 -20,891 +29,109
Drug Interdiction and Counter-Drug Activities, Defense................... 1,096,743 1,058,984 1,237,684 1,103,086 +6,343 +44,102 -134,598
Joint Improvised Explosive Device Defeat Fund\1\......................... ............... 564,850 364,550 ............... ............... -564,850 -364,550
Rapid Acquisition Fund\1\................................................ ............... 79,300 ............... ............... ............... -79,300 ...............
Office of the Inspector General\1\....................................... 271,845 272,444 288,100 288,100 +16,255 +15,656 ...............
----------------------------------------------------------------------------------------------------------------------
Total, title VI, Other Department of Defense Programs.............. 27,400,054 31,439,501 33,292,203 31,242,168 +3,842,114 -197,333 -2,050,035
======================================================================================================================
TITLE VII
RELATED AGENCIES
Central Intelligence Agency Retirement and Disability System Fund........ 279,200 290,900 290,900 290,900 +11,700 ............... ...............
Intelligence Community Management Account (ICMA)......................... 710,042 672,812 611,002 750,812 +40,770 +78,000 +139,810
Transfer to Department of Justice.................................... (44,000) ............... ............... ............... (-44,000) ............... ...............
----------------------------------------------------------------------------------------------------------------------
Total, title VII, Related agencies................................. 989,242 963,712 901,902 1,041,712 +52,470 +78,000 +139,810
======================================================================================================================
TITLE VIII
GENERAL PROVISIONS
Additional transfer authority (Sec. 8005)................................ (4,100,000) (5,000,000) (4,000,000) (4,000,000) (-100,000) (-1,000,000) ...............
Indian Financing Act incentives (Sec. 8021).............................. 15,000 ............... 15,000 15,000 ............... +15,000 ...............
FFRDC (Sec. 8025)........................................................ -84,000 ............... -125,200 -120,200 -36,200 -120,200 +5,000
Overseas Military Facility Invest Recovery (Sec. 8030)................... 1,000 1,000 1,000 1,000 ............... ............... ...............
Rescissions (Sec. 8040).................................................. -1,320,473 ............... -1,391,339 -1,278,001 +42,472 -1,278,001 +113,338
O&M, Def-wide transfer authority (Sec. 8051)............................. (30,000) (30,000) (30,000) (30,000) ............... ............... ...............
Fisher House Foundation (Sec. 8072)...................................... 8,000 ............... 5,000 ............... -8,000 ............... -5,000
Special needs students (Sec. 8077)....................................... 5,500 ............... ............... 5,500 ............... +5,500 +5,500
Various grants (Sec. 8078)............................................... 112,400 ............... 88,700 50,500 -61,900 +50,500 -38,200
Military Recruitment Assessment & Vet Empl (Sec. 8079)................... 3,000 ............... 3,000 ............... -3,000 ............... -3,000
Shipbuilding & conversion funds, Navy (Sec. 8085)........................ 10,000 10,000 10,000 10,000 ............... ............... ...............
Revised economic assumptions (Sec. 8091)................................. ............... ............... ............... -861,000 -861,000 -861,000 -861,000
Working Capital Fund excess cash (Sec. 8100)............................. -859,000 ............... ............... -500,000 +359,000 -500,000 -500,000
Stop-Loss transfer fund (Sec. 8103)...................................... 72,000 ............... 8,300 ............... -72,000 ............... -8,300
Fisher House transfer authority (Sec. 8105).............................. ............... ............... (12,000) (10,000) (+10,000) (+10,000) (-2,000)
ICMA transfer authority (Sec. 8106)...................................... ............... (24,000) (24,000) (24,000) (+24,000) ............... ...............
Foreign Currency Fluctuations, Defense (Sec. 8109)....................... ............... ............... 400,000 ............... ............... ............... -400,000
Excess fuel funding (WCF cash) (Sec. 8110)............................... ............... ............... -289,570 ............... ............... ............... +289,570
Tanker Replacement Transfer Fund (Sec. 8112)............................. ............... ............... 439,615 ............... ............... ............... -439,615
Iraqi/Afghan Refugee Resettlement Support (Sec. 8114).................... ............... ............... 4,000 ............... ............... ............... -4,000
Contractor reductions (Sec. 8116)........................................ -829,780 ............... -550,000 ............... +829,780 ............... +550,000
Defense Health Program, O&M (Sec. 8121).................................. ............... ............... -26,000 ............... ............... ............... +26,000
Defense Health Program, RDT&E (Sec. 8121)................................ ............... ............... 26,000 ............... ............... ............... -26,000
Operation & Maintenance, Air Force (Sec. 8123)........................... ............... ............... -50,000 ............... ............... ............... +50,000
Chemical Agents & Munitions Destruction, DE (Sec. 8123).................. ............... ............... 50,000 ............... ............... ............... -50,000
----------------------------------------------------------------------------------------------------------------------
Total, Title VIII, General Provisions.............................. -2,866,353 11,000 -1,381,494 -2,677,201 +189,152 -2,688,201 -1,295,707
======================================================================================================================
TITLE IX
OVERSEAS DEPLOYMENTS AND OTHER ACTIVITIES (ODOA)\2\
DEPARTMENT OF DEFENSE--MILITARY
Military Personnel
Military Personnel, Army (ODOA).......................................... ............... 9,606,340 10,492,723 9,597,340 +9,597,340 -9,000 -895,383
Military Personnel, Navy (ODOA).......................................... ............... 1,175,601 1,622,717 1,175,601 +1,175,601 ............... -447,116
Military Personnel, Marine Corps (ODOA).................................. ............... 670,722 997,470 670,722 +670,722 ............... -326,748
Military Personnel, Air Force (ODOA)..................................... ............... 1,445,376 1,855,337 1,445,376 +1,445,376 ............... -409,961
Reserve Personnel, Army (ODOA)........................................... ............... 294,637 302,637 293,637 +293,637 -1,000 -9,000
Reserve Personnel, Navy (ODOA)........................................... ............... 39,040 39,040 37,040 +37,040 -2,000 -2,000
Reserve Personnel, Marine Corps (ODOA)................................... ............... 31,337 31,337 31,337 +31,337 ............... ...............
Reserve Personnel, Air Force (ODOA)...................................... ............... 24,822 24,822 19,822 +19,822 -5,000 -5,000
National Guard Personnel, Army (ODOA).................................... ............... 839,966 839,966 824,966 +824,966 -15,000 -15,000
National Guard Personnel, Air Force (ODOA)............................... ............... 18,500 18,500 9,500 +9,500 -9,000 -9,000
----------------------------------------------------------------------------------------------------------------------
Total, Military Personnel.......................................... ............... 14,146,341 16,224,549 14,105,341 +14,105,341 -41,000 -2,119,208
Operation and Maintenance
Operation & Maintenance, Army (ODOA)..................................... ............... 52,366,761 41,836,029 51,928,167 +51,928,167 -438,594 +10,092,138
Operation & Maintenance, Navy (ODOA)..................................... ............... 6,219,583 4,975,665 5,899,597 +5,899,597 -319,986 +923,932
Coast Guard (by transfer) (ODOA)..................................... ............... (241,503) (241,503) ............... ............... (-241,503) (-241,503)
Operation & Maintenance, Marine Corps (ODOA)............................. ............... 3,701,600 2,961,279 3,775,270 +3,775,270 +73,670 +813,991
Operation & Maintenance, Air Force (ODOA)................................ ............... 10,026,868 7,858,895 9,929,868 +9,929,868 -97,000 +2,070,973
Operation & Maintenance, Defense-Wide (ODOA)............................. ............... 7,583,400 7,397,800 7,550,900 +7,550,900 -32,500 +153,100
Coalition support funds (By transfer) (ODOA)......................... ............... (1,600,000) (1,540,000) (1,600,000) (+1,600,000) ............... (+60,000)
Operation & Maintenance, Army Reserve (ODOA)............................. ............... 204,326 163,461 234,898 +234,898 +30,572 +71,437
Operation & Maintenance, Navy Reserve (ODOA)............................. ............... 68,059 54,447 68,059 +68,059 ............... +13,612
Operation & Maintenance, Marine Corps Reserve (ODOA)..................... ............... 86,667 69,333 86,667 +86,667 ............... +17,334
Operation & Maintenance, Air Force Reserve (ODOA)........................ ............... 125,925 100,740 125,925 +125,925 ............... +25,185
Operation & Maintenance, Army National Guard (ODOA)...................... ............... 321,646 257,317 450,246 +450,246 +128,600 +192,929
Operation & Maintenance, Air National Guard (ODOA)....................... ............... 289,862 231,889 289,862 +289,862 ............... +57,973
Overseas Contingency Operations Transfer Fund............................ ............... ............... 14,636,901 ............... ............... ............... -14,636,901
----------------------------------------------------------------------------------------------------------------------
Subtotal, Operation and Maintenance................................ ............... 80,994,697 80,543,756 80,339,459 +80,339,459 -655,238 -204,297
Iraq Freedom Fund (ODOA)................................................. ............... 115,300 ............... ............... ............... -115,300 ...............
Afghanistan Security Forces Fund (ODOA).................................. ............... 7,462,769 7,462,769 6,562,769 +6,562,769 -900,000 -900,000
Pakistan Counterinsurgency Capability Fund (ODOA)........................ ............... 700,000 ............... ............... ............... -700,000 ...............
----------------------------------------------------------------------------------------------------------------------
Total, Operation and Maintenance................................... ............... 89,272,766 88,006,525 86,902,228 +86,902,228 -2,370,538 -1,104,297
Procurement
Aircraft Procurement, Army (ODOA)........................................ ............... 1,636,229 1,636,229 1,119,319 +1,119,319 -516,910 -516,910
Missile Procurement, Army (ODOA)......................................... ............... 531,570 469,470 475,954 +475,954 -55,616 +6,484
Procurement of Weapons and Tracked Combat Vehicles, Army (ODOA).......... ............... 759,466 1,219,466 875,866 +875,866 +116,400 -343,600
Procurement of Ammunition, Army (ODOA)................................... ............... 370,635 370,635 365,635 +365,635 -5,000 -5,000
Other Procurement, Army (ODOA)........................................... ............... 5,675,326 5,635,306 4,874,176 +4,874,176 -801,150 -761,130
Aircraft Procurement, Navy (ODOA)........................................ ............... 916,553 889,097 1,342,577 +1,342,577 +426,024 +453,480
Weapons Procurement, Navy (ODOA)......................................... ............... 50,700 73,700 50,700 +50,700 ............... -23,000
Procurement of Ammunition, Navy and Marine Corps (ODOA).................. ............... 681,957 698,780 681,957 +681,957 ............... -16,823
Other Procurement, Navy (ODOA)........................................... ............... 318,018 260,797 260,118 +260,118 -57,900 -679
Procurement, Marine Corps (ODOA)......................................... ............... 1,060,268 1,100,268 868,197 +868,197 -192,071 -232,071
Aircraft Procurement, Air Force (ODOA)................................... ............... 780,441 825,718 736,501 +736,501 -43,940 -89,217
Missile Procurement, Air Force (ODOA).................................... ............... 36,625 36,625 36,625 +36,625 ............... ...............
Procurement of Ammunition, Air Force (ODOA).............................. ............... 256,819 256,819 256,819 +256,819 ............... ...............
Other Procurement, Air Force (ODOA)...................................... ............... 2,321,549 2,275,238 3,138,021 +3,138,021 +816,472 +862,783
Procurement, Defense-Wide (ODOA)......................................... ............... 491,430 489,980 480,780 +480,780 -10,650 -9,200
National Guard and Reserve Equipment (ODOA).............................. ............... ............... 500,000 ............... ............... ............... -500,000
Mine Resistant Ambush Protected Vehicle Fund (ODOA)...................... ............... 5,456,000 3,606,000 6,656,000 +6,656,000 +1,200,000 +3,050,000
Rapid Acquisition Fund (ODOA)............................................ ............... ............... 40,000 ............... ............... ............... -40,000
----------------------------------------------------------------------------------------------------------------------
Total, Procurement................................................. ............... 21,343,586 20,384,128 22,219,245 +22,219,245 +875,659 +1,835,117
Research, Development, Test and Evaluation
Research, Development, Test & Evaluation, Army (ODOA).................... ............... 57,962 57,962 57,962 +57,962 ............... ...............
Research, Development, Test & Evaluation, Navy (ODOA).................... ............... 107,180 38,280 84,180 +84,180 -23,000 +45,900
Research, Development, Test & Evaluation, Air Force (ODOA)............... ............... 29,286 29,286 39,286 +39,286 +10,000 +10,000
Research, Development, Test and Evaluation, Defense-Wide (ODOA).......... ............... 115,826 115,826 112,196 +112,196 -3,630 -3,630
----------------------------------------------------------------------------------------------------------------------
Total, Research, Development, Test and Evaluation.................. ............... 310,254 241,354 293,624 +293,624 -16,630 +52,270
Revolving and Management Funds
Defense Working Capital Funds (ODOA)..................................... ............... 396,915 412,215 412,215 +412,215 +15,300 ...............
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Total, Revolving and Management Funds.............................. ............... 396,915 412,215 412,215 +412,215 +15,300 ...............
Other Department of Defense Programs
Defense Health Program (ODOA)............................................ ............... 1,256,675 1,155,235 1,563,675 +1,563,675 +307,000 +408,440
Drug Interdiction and Counter-Drug Activities, Defense (ODOA)............ ............... 324,603 317,603 353,603 +353,603 +29,000 +36,000
Joint IED Defeat Fund (ODOA)............................................. ............... 1,535,000 1,490,000 2,033,560 +2,033,560 +498,560 +543,560
Office of the Inspector General (ODOA)................................... ............... 8,876 8,876 8,876 +8,876 ............... ...............
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Total, Other Department of Defense Programs........................ ............... 3,125,154 2,971,714 3,959,714 +3,959,714 +834,560 +988,000
TITLE IX General Provisions
Additional transfer authority (ODOA) (Sec. 9002)......................... ............... (4,000,000) (3,000,000) (4,000,000) (+4,000,000) ............... (+1,000,000)
Fuel GP.................................................................. ............... ............... ............... 329,000 +329,000 +329,000 +329,000
Defense Cooperation Account (ODOA) (Sec. 9007)........................... ............... ............... 6,500 ............... ............... ............... -6,500
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Total, General Provisions.......................................... ............... ............... 6,500 329,000 +329,000 +329,000 +322,500
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Total, title IX.................................................... ............... 128,595,016 128,246,985 128,221,367 +128,221,367 -373,649 -25,618
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Total for the bill (net)........................................... 477,644,889 629,685,852 625,837,879 625,815,332 +148,170,443 -3,870,520 -22,547
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OTHER APPROPRIATIONS
SUPPLEMENTAL APPROPRIATIONS ACT, 2008 (Public Law 110-252)
Title IX, Defense Matters
Chapter 2, Defense Bridge Fund Appropriations for fiscal year 2009 65,921,157 ............... ............... ............... -65,921,157 ............... ...............
(emergency).............................................................
Special transfer authority (emergency)............................... (4,000,000) ............... ............... ............... (-4,000,000) ............... ...............
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Subtotal, Chapter 2, fiscal year 2009 (emergency).................. 65,921,157 ............... ............... ............... -65,921,157 ............... ...............
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Total, Public Law 110-252 (emergency).............................. 65,921,157 ............... ............... ............... -65,921,157 ............... ...............
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AMERICAN RECOVERY & REINVESTMENT ACT, 2009 (Public Law 111-5)
Title III, Department of Defense
Operation and Maintenance (emergency).................................... 3,840,000 ............... ............... ............... -3,840,000 ............... ...............
Research, Development, Test & Evaluation (emergency)..................... 300,000 ............... ............... ............... -300,000 ............... ...............
Other Department of Defense programs (emergency)......................... 415,000 ............... ............... ............... -415,000 ............... ...............
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Total, Public Law 111-5 (emergency)................................ 4,555,000 ............... ............... ............... -4,555,000 ............... ...............
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SUPPLEMENTAL APPROPRIATIONS ACT, 2009 (Public Law 111-32)
TITLE III DEPARTMENT OF DEFENSE
Military Personnel (ODOA)................................................ 18,726,150 ............... ............... ............... -18,726,150 ............... ...............
Operation & Maintenance (ODOA)........................................... 28,540,175 ............... ............... ............... -28,540,175 ............... ...............
Afghanistan Security Forces Fund (ODOA).................................. 3,606,939 ............... ............... ............... -3,606,939 ............... ...............
Pakistan Counterinsurgency Fund (ODOA)................................... 400,000 ............... ............... ............... -400,000 ............... ...............
Procurement (ODOA)....................................................... 25,846,718 ............... ............... ............... -25,846,718 ............... ...............
Research, Development, Test and Evaluation (ODOA)........................ 833,499 ............... ............... ............... -833,499 ............... ...............
Revolving and Management Funds (ODOA).................................... 861,726 ............... ............... ............... -861,726 ............... ...............
Other Department of Defense Programs (ODOA).............................. 2,301,992 ............... ............... ............... -2,301,992 ............... ...............
Special DE transfer authority (this title only).......................... (2,500,000) ............... ............... ............... (-2,500,000) ............... ...............
Defense Cooperation Account (ODOA)....................................... 6,500 ............... ............... ............... -6,500 ............... ...............
Iraq Security Forces Fund (emergency).................................... 1,000,000 ............... ............... ............... -1,000,000 ............... ...............
(rescission) (emergency)............................................. -1,000,000 ............... ............... ............... +1,000,000 ............... ...............
Fuel (rescission)........................................................ -1,003,007 ............... ............... ............... +1,003,007 ............... ...............
(overseas deployments and activities) (rescission)................... -1,906,993 ............... ............... ............... +1,906,993 ............... ...............
Classified and other (ODOA) (rescission)................................. -1,051,160 ............... ............... ............... +1,051,160 ............... ...............
Procurement, Army (ODOA) (rescission).................................... -354,000 ............... ............... ............... +354,000 ............... ...............
Operation & maintenance, Def-Wide (ODOA) (rescission).................... -181,500 ............... ............... ............... +181,500 ............... ...............
Stop-Loss Transfer Fund (ODOA)........................................... 534,400 ............... ............... ............... -534,400 ............... ...............
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Total, Public Law 111-32 (ODOA).................................... 77,161,439 ............... ............... ............... -77,161,439 ............... ...............
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Total, Other Appropriations........................................ 147,637,596 ............... ............... ............... -147,637,596 ............... ...............
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Net grand total (including other appropriations)................... 625,282,485 629,685,852 625,837,879 625,815,332 +532,847 -3,870,520 -22,547
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\1\Included in Budget under Procurement title.
\2\Budget proposed Overseas Contingency Operations.