[Senate Report 115-290] [From the U.S. Government Publishing Office] Calendar No. 498 115th Congress } { Report SENATE 2d Session } { 115-290 ====================================================================== DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2019 _______ June 28, 2018.--Ordered to be printed _______ Mr. Shelby, from the Committee on Appropriations, submitted the following REPORT [To accompany S. 3159] The Committee on Appropriations reports the bill (S. 3159) making appropriations for the Department of Defense for the fiscal year ending September 30, 2019, and for other purposes, reports favorably thereon and recommends that the bill do pass. New obligational authority Total of bill as reported to the Senate.................$667,980,036,000 Amount of 2018 appropriations........................... 652,360,608,000 Amount of 2019 budget estimate.......................... 668,409,933,000 Bill as recommended to Senate compared to-- 2018 appropriations................................. +15,619,428,000 2019 budget estimate................................ -429,897,000 CONTENTS ---------- Background: Page Purpose of the Bill.......................................... 5 Hearings..................................................... 5 Summary of the Bill.......................................... 5 Definition of Program, Project and Activity.................. 6 Reprogramming Guidance....................................... 7 Funding Increases............................................ 7 Congressional Special Interest Items......................... 8 Committee Initiatives........................................ 8 Army Cross Functional Teams.................................. 11 Indirect Fire Protection Capability.......................... 12 Joint Strike Fighter......................................... 12 Civilian Pay Increase........................................ 14 Title I: Military Personnel: Reprogramming Guidance for Military Personnel Accounts... 16 Military Personnel Special Interest Items................ 16 Military Personnel Overview.............................. 17 Military Personnel, Army................................. 18 Military Personnel, Navy................................. 19 Military Personnel, Marine Corps......................... 21 Military Personnel, Air Force............................ 22 Reserve Personnel, Army.................................. 24 Reserve Personnel, Navy.................................. 25 Reserve Personnel, Marine Corps.......................... 26 Reserve Personnel, Air Force............................. 27 National Guard Personnel, Army........................... 27 National Guard Personnel, Air Force...................... 28 Title II: Operation and Maintenance: Operation and Maintenance, Army.......................... 36 Operation and Maintenance, Navy.......................... 39 Operation and Maintenance, Marine Corps.................. 43 Operation and Maintenance, Air Force..................... 45 Operation and Maintenance, Defense-Wide.................. 48 Operation and Maintenance, Army Reserve.................. 51 Operation and Maintenance, Navy Reserve.................. 53 Operation and Maintenance, Marine Corps Reserve.......... 54 Operation and Maintenance, Air Force Reserve............. 54 Operation and Maintenance, Army National Guard........... 55 Operation and Maintenance, Air National Guard............ 57 U.S. Court of Appeals for the Armed Forces............... 59 Environmental Restoration, Army.......................... 59 Environmental Restoration, Navy.......................... 59 Environmental Restoration, Air Force..................... 59 Environmental Restoration, Defense-Wide.................. 59 Environmental Restoration, Formerly Used Defense Sites... 59 Overseas Humanitarian, Disaster, and Civic Aid........... 60 Cooperative Threat Reduction Account..................... 60 Department of Defense Acquisition Workforce Development Fund. 60 Title III: Procurement: Aircraft Procurement, Army............................... 64 Missile Procurement, Army................................ 67 Procurement of Weapons and Tracked Combat Vehicles, Army. 70 Procurement of Ammunition, Army.......................... 74 Other Procurement, Army.................................. 77 Aircraft Procurement, Navy............................... 89 Weapons Procurement, Navy................................ 94 Procurement of Ammunition, Navy and Marine Corps......... 99 Shipbuilding and Conversion, Navy........................ 102 Other Procurement, Navy.................................. 106 Procurement, Marine Corps................................ 114 Aircraft Procurement, Air Force.......................... 118 Missile Procurement, Air Force........................... 126 Space Procurement, Air Force............................. 129 Procurement of Ammunition, Air Force..................... 131 Other Procurement, Air Force............................. 133 Procurement, Defense-Wide................................ 138 National Guard and Reserve Equipment..................... 143 Defense Production Act Purchases......................... 144 Joint Urgent Operational Needs Fund...................... 146 Title IV: Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army......... 150 Research, Development, Test and Evaluation, Navy......... 162 Research, Development, Test and Evaluation, Air Force.... 179 Research, Development, Test and Evaluation, Defense-Wide. 191 Operational Test and Evaluation, Defense................. 201 Title V: Revolving and Management Funds: Defense Working Capital Funds............................ 203 Title VI: Other Department of Defense Programs: Defense Health Program................................... 205 Chemical Agents and Munitions Destruction, Defense....... 214 Drug Interdiction and Counter-Drug Activities, Defense... 217 Office of the Inspector General.......................... 217 Title VII: Related Agencies: Central Intelligence Agency Retirement and Disability System Fund................................................... 219 Intelligence Community Management Account................ 219 Title VIII: General Provisions................................... 220 Title IX: Overseas Contingency Operations/Global War on Terrorism: Department of Defense--Military.............................. 226 Military Personnel: Military Personnel, Army................................. 227 Military Personnel, Navy................................. 228 Military Personnel, Marine Corps......................... 229 Military Personnel, Air Force............................ 230 Reserve Personnel, Army.................................. 231 Reserve Personnel, Navy.................................. 232 Reserve Personnel, Marine Corps.......................... 232 Reserve Personnel, Air Force............................. 232 National Guard Personnel, Army........................... 233 National Guard Personnel, Air Force...................... 233 Operation and Maintenance: Operation and Maintenance, Army.......................... 234 Operation and Maintenance, Navy.......................... 235 Operation and Maintenance, Marine Corps.................. 235 Operation and Maintenance, Air Force..................... 236 Operation and Maintenance, Defense-Wide.................. 237 Operation and Maintenance, Army Reserve.................. 238 Operation and Maintenance, Navy Reserve.................. 239 Operation and Maintenance, Marine Corps Reserve.......... 239 Operation and Maintenance, Air Force Reserve............. 240 Operation and Maintenance, Army National Guard........... 240 Operation and Maintenance, Air National Guard............ 240 Afghanistan Security Forces Fund......................... 241 Procurement: Aircraft Procurement, Army............................... 243 Missile Procurement, Army................................ 244 Procurement of Weapons and Tracked Combat Vehicles, Army. 244 Procurement of Ammunition, Army.......................... 245 Other Procurement, Army.................................. 246 Aircraft Procurement, Navy............................... 247 Weapons Procurement, Navy................................ 248 Procurement of Ammunition, Navy and Marine Corps......... 248 Other Procurement, Navy.................................. 249 Procurement, Marine Corps................................ 249 Aircraft Procurement, Air Force.......................... 250 Missile Procurement, Air Force........................... 250 Procurement of Ammunition, Air Force..................... 251 Other Procurement, Air Force............................. 251 Procurement, Defense-Wide................................ 252 Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army......... 252 Research, Development, Test and Evaluation, Navy......... 253 Research, Development, Test and Evaluation, Air Force.... 253 Research, Development, Test and Evaluation, Defense-Wide. 254 Revolving and Management Funds: Defense Working Capital Funds 255 Other Department of Defense Programs: Defense Health Program................................... 255 Drug Interdiction and Counter-Drug Activities, Defense... 256 Office of the Inspector General.......................... 256 General Provisions--This Title........................... 257 Compliance With Paragraph 7, Rule XVI of the Standing Rules of the Senate......................................................... 258 Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 259 Compliance With Paragraph 12, Rule XXVI of the Standing Rules of the Senate..................................................... 260 Budgetary Impact of Bill......................................... 261 Comparative Statement of New Budget Authority.................... 262 BACKGROUND Purpose of the Bill This bill makes appropriations for the military functions of the Department of Defense for the period October 1, 2018, through September 30, 2019. 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 April 11, 2018, and concluded them on June 6, 2018, after nine separate sessions. The subcommittee heard testimony from representatives of the Department of Defense and the Intelligence Community. Summary of the Bill The Committee recommendation of $667,980,036,000 includes funding to develop, maintain, and equip the military forces of the United States and for other purposes. The fiscal year 2019 budget request for activities funded in the Department of Defense appropriations bill totals $668,409,933,000 in new budget authority, including $68,078,580,000 in overseas contingency operations funding and $514,000,000 in mandatory spending. In fiscal year 2018, the Congress appropriated $652,360,608,000 for activities funded in this bill. This amount includes $582,274,519,000 in base appropriations and $65,166,000,000 in overseas contingency operations appropriations provided in Public Law 115-141 and $4,920,089,000 in emergency appropriations provided in Public Laws 115-96 and 115-123. The Committee recommends that funds requested for Coast Guard overseas contingency operations be appropriated directly to the Department of Homeland Security. The Committee recommendation in this bill is $15,619,428,000 above the amount provided in fiscal year 2018 and $429,897,000 below the amount requested for fiscal year 2019. COMMITTEE RECOMMENDATIONS The following table displays the recommendations for each title: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2018 Fiscal year 2019 Committee enacted estimate recommendation ---------------------------------------------------------------------------------------------------------------- Title I--Military Personnel............................... 133,367,397 140,689,301 139,296,521 Title II--Operation and Maintenance....................... 188,245,583 199,469,636 193,982,413 Title III Procurement..................................... 133,868,632 130,564,621 135,198,897 Title IV--Research, development, test and evaluation...... 88,308,133 91,056,950 95,131,819 Title V--Revolving and management funds................... 1,685,596 1,542,115 1,641,115 Title VI--Other Department of Defense Programs............ 36,646,600 35,839,806 36,331,606 Title VII--Related Agencies............................... 1,051,600 1,053,124 1,043,624 Title VIII--General provisions (net)...................... -899,022 115,800 -2,559,935 Title IX--Overseas Contingency Operations................. 65,166,000 68,078,580 67,913,976 Title X--Missile Defense and Defeat Enhancements (Public 4,485,844 ................ ................ Law 115-96).............................................. Other appropriations (Public Law 115-123)................. 434,245 ................ ................ ----------------------------------------------------- Net grand total..................................... 652,360,608 668,409,933 667,980,036 ===================================================== Total discretionary (incl. scorekeeping adjustments) 655,131,519 675,987,023 675,557,126 ---------------------------------------------------------------------------------------------------------------- The Committee has displayed recommended adjustments in tables presented under each appropriation account. These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, duplicative, or not supported by firm requirements in out-year development or procurement appropriations; deletion of excess funds based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget estimate; and implementation of recommendations in the National Defense Authorization Act for Fiscal Year 2019. CLASSIFIED PROGRAM ADJUSTMENTS The Committee recommends adjustments to certain classified programs, as explained in the classified annex to the Committee's report. BUDGET JUSTIFICATION MATERIALS FOR SPECIAL ACCESS PROGRAMS The Committee recommends adjustments to the budget justification materials provided in the Special Access Program Annual Report to Congress submitted in accordance with Title 10, United States Code, Section 119(a)(1), as explained in the classified annex to the Committee's report. It is expected that these adjustments will be incorporated in future budget submissions. Definition of Program, Project and Activity For the purposes of the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99-177), as amended by the Balanced Budget and Emergency Deficit Control Reaffirmation Act of 1987 (Public Law 100-119), and by the Budget Enforcement Act of 1990 (Public Law 101-508), the terms ``program, project, and activity'' for appropriations contained in this act shall be defined as the most specific level of budget items identified in the Department of Defense Appropriations Act, 2019, the related classified annexes and Committee reports, and P-1 and R-1 budget justification documents as subsequently modified by congressional action. The following exception to the above definition shall apply: the military personnel and the operation and maintenance accounts, for which the term ``program, project, and activity'' is defined as the appropriations accounts contained in the Department of Defense Appropriations Act. At the time the President submits the budget request for fiscal year 2020, the Secretary of Defense is directed to transmit to the congressional defense committees budget justification documents to be known as the ``M-1'' and ``O-1'' which shall identify, at the budget activity, activity group, and sub-activity group level, the amounts requested by the President to be appropriated to the Department of Defense for military personnel and operation and maintenance in any budget request, or amended budget request, for fiscal year 2020. Reprogramming Guidance The Secretary of Defense is directed to continue to follow the reprogramming guidance for acquisition accounts as specified in the report accompanying the House version of the Department of Defense appropriations bill for fiscal year 2008 (House Report 110-279). The dollar threshold for reprogramming funds shall remain at $20,000,000 for military personnel; $20,000,000 for operation and maintenance; $20,000,000 for procurement; and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees annual DD Form 1416 reports for titles I and II and quarterly, spreadsheet-based DD Form 1416 reports for service and defense-wide accounts in titles III and IV of this act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act for Fiscal Year 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of a military personnel (M-1), an operation and maintenance (O-1), a procurement (P-1), or a research, development, test and evaluation (R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this report. Funding Increases The funding increases outlined in the tables for each appropriation account shall be provided only for the specific purposes indicated in the tables. Congressional Special Interest Items Items for which additional funds have been recommended or items for which funding is specifically reduced as shown in the tables detailing Committee recommended adjustments or in paragraphs using the phrase ``only for'' or ``only to'' are congressional special interest items for the purpose of the Base for Reprogramming [DD Form 1414]. Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in elsewhere in this report. Committee Initiatives The Committee has included funding above the fiscal year 2019 President's budget request for several programmatic initiatives in support of the 2018 National Defense Strategy [NDS]. While the NDS recognizes the persistent nature of terrorist threats and the need to counter those threats, it also represents a significant shift toward long-term, strategic competition and operations in contested domains. Additionally, rapid technological advancement and the commercial availability of increasingly sophisticated capabilities presents challenges to the U.S. military advantage against state and non-state actors alike. In order to maintain overmatch against adversaries across the domain spectrum, the Committee recommends additional investment in the following areas: basic research, hypersonics, directed energy, artificial intelligence, microelectronics, missile defense, cybersecurity, and complimentary aspects including test and evaluation infrastructure. The Committee expects that the Department will sustain and support continued investments in these areas in the fiscal year 2020 President's budget request. Additionally, the Committee directs the Secretary of Defense to provide a spend plan for execution of the additional fiscal year 2019 resources provided for committee initiatives not later than 60 days following enactment of this act. Finally, the Committee directs that funds for these initiatives are to be competitively awarded or provided to programs that have received competitive awards in the past. MISSILE DEFENSE AGENCY The fiscal year 2019 President's budget request for the Missile Defense Agency [MDA] includes $9,915,304,000 in the Operation and Maintenance, Defense-Wide; Procurement-Defense- Wide; Research, Development, Test and Evaluation, Defense-Wide and Military Construction appropriation accounts, a $1,605,748,000 decrease from amounts appropriated for the MDA in fiscal year 2018 in the Department of Defense Missile Defeat and Defense Enhancements Appropriations Act, 2018 (Public Law 115-96) and in the Department of Defense Appropriations Act, 2018 (Public Law 115-141). Addressing Future Threats.--Subsequent to submission of the fiscal year 2019 President's budget request, the Director, MDA provided the congressional defense committees a list of unfunded requirements for MDA in fiscal year 2019. Noting that rapid technological progress has increased threat complexity, to include advanced capabilities being developed by rogue nations and emerging threats such as hypersonic glide vehicles, the Committee recommends an increase of $1,198,648,000 for MDA. MDA's objective is to increase missile defense capability against advanced, complex threats by integrating multi-domain systems into its battle management control system while maximizing cost-effectiveness. Therefore, the Committee recommends increases to support programs that further that objective. Specifically, the Committee recommends $100,500,000 above the budget request to initiate a Missile Defense Tracking System [MTS], which the Director, MDA identified to the Committee as MDA's top unfunded priority. The Committee understands that a MTS operational prototype would provide a responsive, flexible capability from space to detect and track both conventional ballistic missiles and emerging threats, such as hypersonic glide vehicles. The Committee further notes that funds appropriated for MTS in fiscal year 2018 are being utilized to support MTS concept designs, but MDA has not budgeted for a MTS acquisition program. Therefore, the Committee directs the Director, MDA, as the Ballistic Missile Defense Acquisition Executive, to provide the congressional defense committees a MTS acquisition strategy and MDA's associated cost estimate with the fiscal year 2020 President's budget request. The MTS acquisition strategy shall include the MTS requirement, contracting approach, test plan, and identification of programmatic and technical risk. The MDA Comptroller/Chief Financial Officer is directed to certify full funding of the acquisition strategy in the fiscal year 2020 President's budget request, and the Director, Cost Assessment and Program Evaluation [CAPE], is directed to provide an Independent Cost Estimate [ICE] for MTS to the congressional defense committees with the fiscal year 2020 President's budget request. The Committee also recommends $46,100,000 above the budget request to accelerate the development of critical interceptor technology in the areas of propulsion, materials and lethality to address hypersonic threats. Additionally, the Committee notes that a boost phase kill ability could provide increased missile defense capability and that directed energy is a key technology required to ensure a boost phase kill ability. Therefore, the Committee recommends $85,000,000 above the budget request to continue research and development of three separate laser scaling efforts with the goal of demonstrating a 500 kilowatt laser by 2021, and a best of breed of 1 megawatt laser capability by 2023. The Director, MDA, as the Ballistic Missile Defense Acquisition Executive, is directed to provide an acquisition strategy for a boost phase missile defense capability and the associated MDA cost estimate with the fiscal year 2020 President's budget request. The acquisition strategy shall include the requirement, contracting approach, test plan, and identification of programmatic and technical risk. The MDA Comptroller/Chief Financial Officer is directed to certify full funding of the acquisition strategy in the fiscal year 2020 President's budget request, and the Director, CAPE is directed to provide an ICE for a boost phase missile defense capability to the congressional defense committees with the fiscal year 2020 President's budget. The Committee notes that consistent with MDA's Directed Energy Roadmap, as submitted to the Committee with the fiscal year 2019 President's budget request, the Laser Scaling program is separate and distinct from MDA's Low Power Laser Demonstrator program [LPLD]. The Committee further notes that MDA has awarded three design contracts for LPLD and plans to downselect to one performer in late 2018 following a Preliminary Design Review. The Committee finds this approach to be technically risky. Therefore, consistent with the Department of Defense Appropriations Act, 2018, the Committee recommends an additional $78,000,000, which is the amount identified by MDA as required for LPLD to retain three performers through Critical Design Review in late 2019, thereby reducing risk for a LPLD demonstration in fiscal year 2023. The Committee recommends several additional increases for the Missile Defense Agency, including $100,000,000 above the budget request to advance MDA's compliance with the Department of Defense Cybersecurity Discipline Implementation Plan to protect MDA systems in highly-contested cybersecurity threat environments; $126,000,000 above the budget request to provide improved discrimination capabilities and high-fidelity digital modeling and simulation to counter emergent threats to the homeland, forward deployed forces and allies; $93,500,000 to accelerate the integration of mobile sensors; and $102,367,000 for MDA's test enterprise, including funds to replace obsolete airborne sensors. Aegis Ashore Poland.--The Committee understands that completion of the Aegis Ashore site in Poland will slip by at least 1 year, delaying installation of the weapon system and transition of the capability to U.S. European Command. The Committee is concerned with this delay and recommends an additional $20,000,000 to continue combat system and combat structure adaptation, integration, installation, and testing. The Committee directs the Director, MDA, to submit to the congressional defense committees, with the fiscal year 2020 President's budget request, an updated program baseline for Aegis Ashore Poland, to include revised cost estimates. The Director, CAPE, is directed to provide, with the fiscal year 2020 President's budget request, an Independent Cost Estimate for Aegis Ashore Poland. MDA Acquisition Workforce and Contracts.--The Committee notes that MDA has utilized the Department of Defense Acquisition Workforce Development Fund [DAWDF] in support of hiring and developing entry level employees in critical career fields as part of its workforce pipeline strategy since 2009. The Director, MDA is directed to provide to the congressional defense committees, not later than with submission of the fiscal year 2020 President's budget request, a historical application of DAWDF funding by MDA, as well as identify additional requirements for MDA's acquisition workforce due to increased acquisition workload. Additionally, the Committee is concerned with MDA's increasing reliance on Undefinitized Contract Actions [UCAs]. The Committee notes that UCAs are contract actions for which the contract terms, specifications, or price are not agreed upon before contractor performance commences, and that UCAs should be used only when a requirement needs to be met quickly and there is insufficient time to use normal contracting vehicles. However, the Committee notes that the MDA continues to utilize UCAs for recurring annual contracts, and that MDA struggles to definitize UCAs within the definitization schedule set forth in the Defense Federal Acquisition Regulation Supplement [DFARS]. Therefore, the Committee directs the MDA Director of Contracts to provide the congressional defense committees, not later than with submission of the fiscal year 2020 President's budget request, a briefing on contract types used by MDA by program, to include historic application of UCAs and rationale for each UCA (such as the untimely receipt of proposals, acquisition workforce shortfalls, schedule pressures and emerging requirements), definitization schedules, final negotiated contract values compared to initial estimates, and contract strategies for acquisition programs going forward. Finally, the Committee notes that information previously requested by the Committee regarding several acquisition programs has not yet been provided. Therefore, the Committee directs that not more than $15,000,000 may be obligated for MDA Management Headquarters in fiscal year 2019 until the information requested is provided. Army Cross Functional Teams In October 2017, the Army announced its intent to establish a new Army Futures Command, which is intended to synchronize efforts among the other Army Commands through Cross-Functional Teams [CFT] to advance the Army's six modernization priorities: long-range precision fires, air and missile defense, next generation combat vehicle, future vertical lift, network modernization, and soldier lethality. These eight CFTs will report directly to the Under Secretary and Vice Chief of Staff of the Army and work to compress the modernization and procurement timelines by involving the end user, defining requirements, integrating, prototyping, and validating a concept prior to low-rate initial production. While the Committee is supportive of these prioritization efforts by the Army in accordance with the April 2018 Army Modernization Strategy, it is concerned with the timeliness and adequacy of the budget justification materials presented to the Committee. The Committee is still awaiting an above threshold reprogramming request from the Department to realign fiscal year 2018 funding and received a request from the Army to realign science and technology funding and support additional fiscal year 2019 funding for CFT priorities very late in the budget process. The fiscal year 2019 President's budget request includes $2,119,871,000 for Army CFT priorities within the Missile Procurement; Procurement of Ammunition; Other Procurement; and Research, Development, Test and Evaluation accounts, with the Army requesting an additional $416,953,000 above the budget request. The Committee understands that the fiscal year 2019 President's budget request was developed before CFT plans, requirements, and acquisition strategies could be finalized and that several programs under CFT purview continue to work to complete these decision points. Given this fluctuation, the Committee recommends modest reductions to the programs within the CFT budget request while also providing an additional $127,737,000 for CFT science and technology efforts in anticipation of the Army's need to realign funding to resource future CFT efforts. In addition, the Committee recommends $75,400,000 above the budget request for the Army's future vertical lift program to accelerate Capability Set One Future Attack Reconnaissance Aircraft development. The Committee looks forward to a continuing dialogue with the Army's acquisition and CFT leadership in order to provide appropriate, executable resources for Army modernization priorities. Indirect Fire Protection Capability The fiscal year 2019 President's budget request includes advance procurement totaling $173,204,000 for AIM-9X interceptors, Multi-Mission Launcher [MML] components, and ancillary costs. This is in addition to $50,056,000 of fiscal year 2018 advance procurement funding that remains unexecuted. The request also includes $208,740,000 for continued research, development, test and evaluation of the current Indirect Fire Protection Capability [IFPC] program of record. The Committee notes that following submission of the fiscal year 2019 President's budget request, the Army initiated reviews of the existing IFPC program of record and alternative courses of action [COA] prior to the upcoming milestone B decision. These include the pursuit and integration of an alternate interceptor to the currently proposed AIM-9X interceptor and modifications to the MML, as well as the analysis of at least two other distinct weapons systems. The Committee further notes that section 111 of S. 2987, the National Defense Authorization Act for Fiscal Year 2019, directs the Army to deploy two batteries of an interim, fixed site cruise missile defense capability by September 30, 2020, in anticipation of deployment of the Army's IFPC. The Committee supports the Army's pursuit of this defensive capability, however, the Committee is concerned that the current budget request does not support any change in acquisition strategy or procurement of readily available interim defense capabilities. Therefore, the Secretary of the Army is directed to provide a report to the congressional defense committees, not later than 30 days following enactment of this act, which details the results of the Army's internal review, revised acquisition strategy, and resulting resourcing requirements. The report shall also include: (1) analysis and recommendations on the COAs under review; (2) the supporting cost estimates for each of the COAs across the Future Years Defense Program [FYDP]; (3) a program schedule for the selected COA; (4) an analysis and recommendations for interim capabilities and a proposed acquisition schedule; (5) the proposed execution of current IFPC resources by appropriation, budget line, and project across the FYDP; and (6) a plan to resource any identified shortfalls for the selected program of record COA and interim capabilities that will be pursued. Joint Strike Fighter F-35 Production.--The fiscal year 2019 President's budget request includes 77 F-35 Joint Strike Fighters [JSF], 13 fewer than were provided in the Department of Defense Appropriations Act, 2018 (Public Law 115-141). The Committee is encouraged that the budget request reflects planned procurement increases in the F-35C carrier variant for the Navy but is concerned that the Air Force continues to delay its stated goal to procure 60 F-35A variants in a single fiscal year. As a result, the Committee recommends an additional $120,000,000 in advance procurement for the F-35A in order to assist the Air Force in achieving full rate production quantities in fiscal year 2020. The Committee also recommends $796,000,000 for eight additional F-35C aircraft for the Navy and Marine Corps and $412,000,000 for four additional F-35B aircraft for the Marine Corps. The Committee understands the Under Secretary of Defense (Acquisition and Sustainment) is leading a comprehensive review of reducing the lifecycle costs of the F-35 program, including the near term unit flyaway costs. Further, the Committee understands that the recent production contract awards, including Lot 9 and 10, have consistently included lower unit flyaway costs than the budgeted amounts. Therefore, the Committee recommends unit cost reductions in fiscal year 2018 and 2019 that are consistent with the savings negotiated in recent production contracts and the Under Secretary of Defense's (Acquisition and Sustainment) targets for future production contracts. The Department of Defense Appropriations Act, 2018 (Public Law 115-141) supported the Department's request for $660,989,000 in advance procurement for economic order quantities of material and equipment for 207 U.S. F-35 aircraft to be procured in fiscal years 2019 and 2020. According to Joint Program Office [JPO] estimates, these funds provided in fiscal year 2018 would save approximately $1,200,000,000 across U.S. and partner buys in fiscal years 2018 through 2020, with about half of this savings amount going toward U.S. aircraft buys. A recent analysis by the Director of the Cost Assessment and Program Evaluation [CAPE] concluded that anticipated U.S. savings from this approach would only be $300,000,000, about half of the prior estimates provided by the JPO. While these savings are still significant, as certified by the Under Secretary of Defense (Acquisition and Sustainment), the Committee is dismayed by the inaccuracy of the initial JPO estimates. Therefore, the F-35 Program Executive Officer is directed to provide a report to the congressional defense committees not later than 30 days after enactment of this act on an updated cost savings estimate on the economic order quantities procurement approach; an execution update on the $660,989,000 for advance procurement provided in the Department of Defense Appropriations Act, 2018 (Public Law 115-141); an analysis of the CAPE estimate of lesser savings, and a plan for how the unrealized savings will be resourced in fiscal years 2019 and 2020. F-35 Continuous Capability Development and Delivery.--The fiscal year 2019 President's budget request includes $983,549,000 in research, development, test and evaluation for Continuous Capability Development and Delivery [C2D2], previously referred to as Follow-on Modernization, an increase of $395,328,000 or 67 percent, over amounts enacted in fiscal year 2018. The Committee notes that the F-35 C2D2 acquisition strategy is evolving and that its approval has slipped by one year. Further, the previously requested Independent Cost Estimate, system engineering plans, test and evaluation master plan and acquisition program baselines for F-35 Follow-on Modernization elements have not yet been provided to Congress. Finally, the Committee notes that execution plans for fiscal year 2018 funding provided for F-35 Follow-on Modernization have changed. Therefore, the Committee recommends adjusting the fiscal year 2019 budget request for F-35 C2D2 to reflect actual fiscal year 2018 execution. In addition, the Under Secretary of Defense (Acquisition and Sustainment) and F-35 Program Executive Officer are directed to provide the F-35 C2D2 information previously requested in Senate Report 114-263, as soon as practicable. advanced battle management system The fiscal year 2019 President's budget request supports the Air Force's new approach to battle management, the Advanced Battle Management System [ABMS]. The Committee understands that the ABMS will be a decentralized network of platforms and sensors that will integrate battlefield surveillance information. The Committee is supportive of the Air Force's new approach given the changing threat environment and need for resilient and survivable networks against near peer competitors. However, the Committee is concerned with the near- term risks in cancelling the Joint Surveillance and Target Attack Radar System [JSTARS] recapitalization program and time required to operationalize these new capabilities. As a result, the Committee fully funds the budget request for ABMS and recommends an additional $375,000,000 to address near-term risks, to include procurement funding for additional MQ-9 Reaper unmanned aerial vehicles and support of the battlefield airborne communications node mission; research, development, test and evaluation funding for radar and agile communications development; and operation and maintenance in the Air National Guard funding to continue to operate and sustain the legacy E-8 JSTARS fleet. Further, the Committee directs the Secretary of the Air Force to submit a report to the congressional defense committees not later than 90 days after enactment of this act on a revised ABMS plan and execution strategy, updated costs and schedules of each activity within the ABMS plan, and a gap and threat assessment of both the ground moving target indicator and battle management command and control mission areas. Civilian Pay Increase Section 749 of the Senate version of the Financial Services and General Government Appropriations bill (S. 3107), as reported on June 21, 2018, included a pay increase for civilian Federal employees of 1.9 percent in calendar year 2019. The Committee supports this government-wide provision and is evaluating the impact to the Department of Defense. In order to inform this assessment, the Committee directs the Secretary of Defense to provide the estimated cost of a 1.9 percent pay increase for calendar year 2019 by appropriation account to the House and Senate Appropriations Committees not later than July 31, 2018. 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 2019 budget requests a total of $140,689,301,000 for military personnel appropriations. This request funds an Active component end strength of 1,338,100 and a Reserve component end strength of 817,700. SUMMARY OF COMMITTEE ACTION The Committee recommends military personnel appropriations totaling $139,296,521,000 for fiscal year 2019. This is $1,392,780,000 below the budget estimate. Committee recommended military personnel appropriations for fiscal year 2019 are summarized below: SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Military Personnel: Military Personnel, Army.................................... 43,670,542 43,060,042 -610,500 Military Personnel, Navy.................................... 30,426,211 30,305,481 -120,730 Military Personnel, Marine Corps............................ 13,890,968 13,799,038 -91,930 Military Personnel, Air Force............................... 30,526,011 30,173,691 -352,320 Reserve Personnel: Reserve Personnel, Army..................................... 4,955,947 4,870,947 -85,000 Reserve Personnel, Navy..................................... 2,067,521 2,059,521 -8,000 Reserve Personnel, Marine Corps............................. 788,090 787,090 -1,000 Reserve Personnel, Air Force................................ 1,894,286 1,871,286 -23,000 National Guard Personnel: National Guard Personnel, Army.............................. 8,744,345 8,650,645 -93,700 National Guard Personnel, Air Force......................... 3,725,380 3,718,780 -6,600 ----------------------------------------------- Total..................................................... 140,689,301 139,296,521 -1,392,780 ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for fiscal year 2019 are summarized below: RECOMMENDED END STRENGTH ---------------------------------------------------------------------------------------------------------------- 2018 2019 budget Committee Change from authorization estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Active: Army................................ 483,500 487,500 485,741 -1,759 Navy................................ 327,900 335,400 331,900 -3,500 Marine Corps........................ 186,000 186,100 186,100 ................ Air Force........................... 325,100 329,100 325,720 -3,380 ----------------------------------------------------------------------- Subtotal.......................... 1,322,500 1,338,100 1,329,461 -8,639 Selected Reserve: Army Reserve........................ 199,500 199,500 199,500 ................ Navy Reserve........................ 59,000 59,100 59,000 -100 Marine Corps Reserve................ 38,500 38,500 38,500 ................ Air Force Reserve................... 69,800 70,000 69,800 -200 Army National Guard................. 343,500 343,500 343,500 ................ Air National Guard.................. 106,600 107,100 106,600 -500 ----------------------------------------------------------------------- Subtotal.......................... 816,900 817,700 816,900 -800 ======================================================================= Total............................. 2,139,400 2,155,800 2,146,361 -9,439 ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for full-time support of the Reserve and Guard for fiscal year 2019 are summarized below: RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH ---------------------------------------------------------------------------------------------------------------- 2018 2019 budget Committee Change from authorization estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Active Guard and Reserve: Army Reserve........................ 16,261 16,386 16,261 -125 Navy Reserve........................ 10,101 10,110 10,101 -9 Marine Corps Reserve................ 2,261 2,261 2,261 ................ Air Force Reserve................... 3,588 3,849 3,588 -261 Army National Guard................. 30,155 30,595 30,155 -440 Air National Guard.................. 16,260 19,861 19,450 -411 Total............................. 78,626 83,062 81,816 -1,246 ---------------------------------------------------------------------------------------------------------------- Reprogramming Guidance for Military Personnel Accounts The Committee directs the Secretary of Defense to submit the Base for Reprogramming (DD Form 1414) for each of the fiscal year 2019 appropriation accounts not later than 60 days after the enactment of this act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose other than originally appropriated until the aforementioned report is submitted to the House and Senate Appropriations Committees. The Committee directs the Secretary of Defense to use the normal prior approval reprogramming procedures to transfer funds in the services' military personnel accounts between budget activities in excess of $20,000,000. Military Personnel Special Interest Items Items for which additional funds have been provided or have been specifically reduced as shown in the project level tables or in paragraphs using the phrase ``only for'' or ``only to'' in this report are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the Committee report. Below Threshold Reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the DD Form 1414. Military Personnel Overview Reserve Component Budget Reporting.--The Committee continues its requirement for the Department to provide a semi- annual detailed report to the congressional defense committees showing transfers between subactivities within the military personnel appropriation. Reports shall be submitted not later than 30 days following the end of the second quarter and 30 days following the end of the fiscal year. Advanced Trauma Training Program for National Guard and Reserve.--The Committee recognizes the valuable support universities, hospitals, and other military partners provide by offering civilian-based emergency response trauma training and critical care training including public health, bio- environmental, and biomedical instruction to sustain medics' and medical providers' capabilities of the National Guard Enhanced Response Forces Packages [CERFP], National Guard Homeland Response Forces [NGHRF], the Army Reserve Consequence Management Response Forces [CCMRF] and other National Guard and Reserves medical conversion/readiness requirements. The Committee encourages the National Guard and Reserves to continue pursuing state-of-the-art trauma training with these civilian partners, thus maintaining unit medical readiness postures at optimum levels as military healthcare providers in CERFPs, NGHRFs, and CCMRFs maintain their individual skills to respond effectively to emergency incidents on the homeland. Furthermore, in order to minimize the civilian-military operational gaps in the event of a catastrophic incident, the Committee also encourages the development of enhanced medical and critical care preparedness medical training programs focusing on public health curriculums and the epidemiology of public health diseases, mass casualty triage, advanced disaster life support, advanced hazardous material life support, emergency dental, and psychological health by increasing civilian-based advanced trauma expertise gained through day-to- day experiences and medical research programs. Army Stationing Procedures.--The Committee is concerned with the lack of transparency in Army stationing decisions. Therefore, the Committee directs the Secretary of the Army to submit a report to the congressional defense committees not later than 90 days after enactment of this act, on the procedures for Army stationing related to changes in force structure. The report shall discuss how the Department of the Army is incorporating factors related to the quality of life for soldiers and families pursuant to guidance distributed by the Service Secretaries on February 23, 2018. Report on Guard and Reserve Benefits and Compensation.--The Committee recognizes that additional active duty service requirements are being asked of currently serving members of the National Guard and Reserve in order to enhance the readiness of the force. The Committee directs the Secretary of Defense to submit a report to the congressional defense committees not later than 90 days after the enactment of this act that includes proposals for compensation, allowances, and benefits for members of the reserve components who perform additional periods of active duty service for non-contingency operations that exceed the standard duty obligations required of service in a reserve component. These proposals should provide for compensation, allowances, and benefits commensurate with the additional duties assigned. Military Personnel, Army Appropriations, 2018.................................... $41,628,855,000 Budget estimate, 2019................................... 43,670,542,000 Committee recommendation................................ 43,060,042,000 The Committee recommends an appropriation of $43,060,042,000. This is $610,500,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, ARMY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 5 BASIC PAY 7,224,373 7,224,373 .............. 10 RETIRED PAY ACCRUAL 2,192,145 2,192,145 .............. 11 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 132,476 132,476 .............. 25 BASIC ALLOWANCE FOR HOUSING 2,165,218 2,165,218 .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 287,464 287,464 .............. 35 INCENTIVE PAYS 66,719 66,719 .............. 40 SPECIAL PAYS 440,782 440,782 .............. 45 ALLOWANCES 191,420 191,420 .............. 50 SEPARATION PAY 99,315 99,315 .............. 55 SOCIAL SECURITY TAX 550,784 550,784 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 13,350,696 13,350,696 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 BASIC PAY 13,825,095 13,825,095 .............. 65 RETIRED PAY ACCRUAL 4,197,573 4,197,573 .............. 66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 243,633 243,633 .............. 80 BASIC ALLOWANCE FOR HOUSING 4,782,445 4,782,445 .............. 85 INCENTIVE PAYS 92,004 92,004 .............. 90 SPECIAL PAYS 1,195,271 1,195,271 .............. 95 ALLOWANCES 763,048 763,048 .............. 100 SEPARATION PAY 390,174 390,174 .............. 105 SOCIAL SECURITY TAX 1,057,618 1,057,618 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 26,546,861 26,546,861 .............. ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 110 ACADEMY CADETS 86,510 86,510 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 BASIC ALLOWANCE FOR SUBSISTENCE 1,264,097 1,264,097 .............. 120 SUBSISTENCE-IN-KIND 636,029 636,029 .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 83 83 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,900,209 1,900,209 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION 125 ACCESSION TRAVEL 173,692 173,692 .............. 130 TRAINING TRAVEL 158,716 158,716 .............. 135 OPERATIONAL TRAVEL 375,936 375,936 .............. 140 ROTATIONAL TRAVEL 778,697 778,697 .............. 145 SEPARATION TRAVEL 251,324 251,324 .............. 150 TRAVEL OF ORGANIZED UNITS 4,939 4,939 .............. 155 NON-TEMPORARY STORAGE 3,517 3,517 .............. 160 TEMPORARY LODGING EXPENSE 37,723 37,723 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,784,544 1,784,544 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 170 APPREHENSION OF MILITARY DESERTERS 263 263 .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 849 849 .............. 180 DEATH GRATUITIES 41,400 41,400 .............. 185 UNEMPLOYMENT BENEFITS 109,662 109,662 .............. 195 EDUCATION BENEFITS 980 980 .............. 200 ADOPTION EXPENSES 533 533 .............. 210 TRANSPORTATION SUBSIDY 10,041 10,041 .............. 215 PARTIAL DISLOCATION ALLOWANCE 59 59 .............. 217 RESERVE OFFICERS TRAINING CORPS (ROTC) 102,501 106,501 +4,000 218 JUNIOR ROTC 28,228 28,728 +500 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 294,516 299,016 +4,500 LESS REIMBURSABLES -292,794 -292,794 .............. UNDISTRIBUTED ADJUSTMENT .............. -615,000 -615,000 ================================================= TOTAL, ACTIVE FORCES, ARMY 43,670,542 43,060,042 -610,500 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, ARMY 43,670,542 43,060,042 -610,500 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 217 Reserve 102,501 106,501 +4,000 Officers Training Corps (ROTC) Program .............. .............. +4,000 increase: ROTC helicopter training program 218 Junior ROTC 28,228 28,728 +500 Program .............. .............. +500 increase UNDIST Improving funds .............. -575,000 -575,000 management: Revised budget estimate UNDIST Improving funds .............. -40,000 -40,000 management: Rate adjustments ------------------------------------------------------------------------ Military Personnel, Navy Appropriations, 2018.................................... $28,772,118,000 Budget estimate, 2019................................... 30,426,211,000 Committee recommendation................................ 30,305,481,000 The Committee recommends an appropriation of $30,305,481,000. This is $120,730,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, NAVY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 5 BASIC PAY 4,382,346 4,382,346 .............. 10 RETIRED PAY ACCRUAL 1,331,184 1,331,184 .............. 11 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 83,235 83,235 .............. 25 BASIC ALLOWANCE FOR HOUSING 1,531,259 1,531,259 .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 172,777 172,777 .............. 35 INCENTIVE PAYS 159,053 159,053 .............. 40 SPECIAL PAYS 460,487 460,487 .............. 45 ALLOWANCES 120,780 120,780 .............. 50 SEPARATION PAY 41,489 41,489 .............. 55 SOCIAL SECURITY TAX 334,535 334,535 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 8,617,145 8,617,145 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 BASIC PAY 9,647,068 9,647,068 .............. 65 RETIRED PAY ACCRUAL 2,933,110 2,933,110 .............. 66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 182,026 182,026 .............. 80 BASIC ALLOWANCE FOR HOUSING 4,480,750 4,480,750 .............. 85 INCENTIVE PAYS 103,984 103,984 .............. 90 SPECIAL PAYS 938,584 938,584 .............. 95 ALLOWANCES 636,255 636,255 .............. 100 SEPARATION PAY 117,648 117,648 .............. 105 SOCIAL SECURITY TAX 738,001 738,001 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 19,777,426 19,777,426 .............. ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN 110 MIDSHIPMEN 83,875 83,875 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 BASIC ALLOWANCE FOR SUBSISTENCE 821,434 821,434 .............. 120 SUBSISTENCE-IN-KIND 418,478 418,478 .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 5 5 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,239,917 1,239,917 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION 125 ACCESSION TRAVEL 98,373 98,373 .............. 130 TRAINING TRAVEL 89,865 89,865 .............. 135 OPERATIONAL TRAVEL 227,416 227,416 .............. 140 ROTATIONAL TRAVEL 356,813 356,813 .............. 145 SEPARATION TRAVEL 109,210 109,210 .............. 150 TRAVEL OF ORGANIZED UNITS 30,763 30,763 .............. 155 NON-TEMPORARY STORAGE 13,156 13,156 .............. 160 TEMPORARY LODGING EXPENSE 15,753 15,753 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 941,349 941,349 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 170 APPREHENSION OF MILITARY DESERTERS 35 35 .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 1,220 1,220 .............. 180 DEATH GRATUITIES 21,300 21,300 .............. 185 UNEMPLOYMENT BENEFITS 58,148 58,148 .............. 195 EDUCATION BENEFITS 12,065 12,065 .............. 200 ADOPTION EXPENSES 173 173 .............. 210 TRANSPORTATION SUBSIDY 4,162 4,162 .............. 215 PARTIAL DISLOCATION ALLOWANCE 34 34 .............. 217 RESERVE OFFICERS TRAINING CORPS (ROTC) 21,032 21,032 .............. 218 JUNIOR ROTC 14,961 15,231 +270 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 133,130 133,400 +270 LESS REIMBURSABLES -366,631 -366,631 .............. UNDISTRIBUTED ADJUSTMENT .............. -121,000 -121,000 ================================================= TOTAL, ACTIVE FORCES, NAVY 30,426,211 30,305,481 -120,730 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, NAVY 30,426,211 30,305,481 -120,730 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 218 Junior ROTC 14,961 15,231 +270 Program .............. .............. +270 increase UNDIST Improving funds .............. -26,000 -26,000 management: Rate adjustments UNDIST Improving funds .............. -95,000 -95,000 management: Revised budget estimate ------------------------------------------------------------------------ Military Personnel, Marine Corps Appropriations, 2018.................................... $13,231,114,000 Budget estimate, 2019................................... 13,890,968,000 Committee recommendation................................ 13,799,038,000 The Committee recommends an appropriation of $13,799,038,000. This is $91,930,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 5 BASIC PAY 1,641,181 1,641,181 .............. 10 RETIRED PAY ACCRUAL 498,204 498,204 .............. 11 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 31,369 31,369 .............. 25 BASIC ALLOWANCE FOR HOUSING 546,247 546,247 .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 67,428 67,428 .............. 35 INCENTIVE PAYS 46,034 46,034 .............. 40 SPECIAL PAYS 3,891 3,891 .............. 45 ALLOWANCES 46,208 46,208 .............. 50 SEPARATION PAY 17,019 17,019 .............. 55 SOCIAL SECURITY TAX 125,091 125,091 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,022,672 3,022,672 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 BASIC PAY 5,196,233 5,196,233 .............. 65 RETIRED PAY ACCRUAL 1,574,705 1,574,705 .............. 66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 97,777 97,777 .............. 80 BASIC ALLOWANCE FOR HOUSING 1,658,129 1,658,129 .............. 85 INCENTIVE PAYS 9,137 9,137 .............. 90 SPECIAL PAYS 198,171 198,171 .............. 95 ALLOWANCES 304,996 304,996 .............. 100 SEPARATION PAY 97,425 97,425 .............. 105 SOCIAL SECURITY TAX 396,969 396,969 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 9,533,542 9,533,542 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 BASIC ALLOWANCE FOR SUBSISTENCE 444,111 444,111 .............. 120 SUBSISTENCE-IN-KIND 410,720 410,720 .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 10 10 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 854,841 854,841 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION 125 ACCESSION TRAVEL 48,992 48,992 .............. 130 TRAINING TRAVEL 16,506 16,506 .............. 135 OPERATIONAL TRAVEL 166,904 166,904 .............. 140 ROTATIONAL TRAVEL 110,869 110,869 .............. 145 SEPARATION TRAVEL 87,538 87,538 .............. 150 TRAVEL OF ORGANIZED UNITS 890 890 .............. 155 NON-TEMPORARY STORAGE 8,730 8,730 .............. 160 TEMPORARY LODGING EXPENSE 5,743 5,743 .............. 165 OTHER 2,140 2,140 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 448,312 448,312 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 170 APPREHENSION OF MILITARY DESERTERS 236 236 .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 19 19 .............. 180 DEATH GRATUITIES 13,100 13,100 .............. 185 UNEMPLOYMENT BENEFITS 37,114 37,114 .............. 195 EDUCATION BENEFITS 4,661 4,661 .............. 200 ADOPTION EXPENSES 86 86 .............. 210 TRANSPORTATION SUBSIDY 1,448 1,448 .............. 215 PARTIAL DISLOCATION ALLOWANCE 103 103 .............. 218 JUNIOR ROTC 3,790 3,860 +70 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 60,557 60,627 +70 LESS REIMBURSABLES -28,956 -28,956 .............. UNDISTRIBUTED ADJUSTMENT .............. -92,000 -92,000 ================================================= TOTAL, ACTIVE FORCES, MARINE CORPS 13,890,968 13,799,038 -91,930 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, MARINE CORPS 13,890,968 13,799,038 -91,930 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 218 Junior ROTC 3,790 3,860 +70 Program .............. .............. +70 increase UNDIST Improving funds .............. -17,000 -17,000 management: Rate adjustments UNDIST Improving funds .............. -75,000 -75,000 management: Revised budget estimate ------------------------------------------------------------------------ Military Personnel, Air Force Appropriations, 2018.................................... $28,790,440,000 Budget estimate, 2019................................... 30,526,011,000 Committee recommendation................................ 30,173,691,000 The Committee recommends an appropriation of $30,173,691,000. This is $352,320,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS 5 BASIC PAY 5,208,253 5,208,253 .............. 10 RETIRED PAY ACCRUAL 1,571,933 1,571,933 .............. 11 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 97,630 97,630 .............. 25 BASIC ALLOWANCE FOR HOUSING 1,573,578 1,573,578 .............. 30 BASIC ALLOWANCE FOR SUBSISTENCE 202,971 202,971 .............. 35 INCENTIVE PAYS 284,437 284,437 .............. 40 SPECIAL PAYS 368,153 368,153 .............. 45 ALLOWANCES 120,547 120,547 .............. 50 SEPARATION PAY 46,101 46,101 .............. 55 SOCIAL SECURITY TAX 397,802 397,802 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 9,871,405 9,871,405 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 BASIC PAY 9,601,883 9,601,883 .............. 65 RETIRED PAY ACCRUAL 2,909,736 2,909,736 .............. 66 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 179,662 179,662 .............. 80 BASIC ALLOWANCE FOR HOUSING 3,882,466 3,882,466 .............. 85 INCENTIVE PAYS 71,294 71,294 .............. 90 SPECIAL PAYS 492,365 492,365 .............. 95 ALLOWANCES 559,102 559,102 .............. 100 SEPARATION PAY 121,017 121,017 .............. 105 SOCIAL SECURITY TAX 734,544 734,544 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 18,552,069 18,552,069 .............. ACTIVITY 3: PAY AND ALLOWANCES OF CADETS 110 ACADEMY CADETS 79,454 79,454 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 BASIC ALLOWANCE FOR SUBSISTENCE 1,040,809 1,040,809 .............. 120 SUBSISTENCE-IN-KIND 146,609 146,609 .............. 121 FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 6 6 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,187,424 1,187,424 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION 125 ACCESSION TRAVEL 102,161 102,161 .............. 130 TRAINING TRAVEL 70,306 70,306 .............. 135 OPERATIONAL TRAVEL 279,456 279,456 .............. 140 ROTATIONAL TRAVEL 516,029 516,029 .............. 145 SEPARATION TRAVEL 162,934 162,934 .............. 150 TRAVEL OF ORGANIZED UNITS 9,752 9,752 .............. 155 NON-TEMPORARY STORAGE 28,300 28,300 .............. 160 TEMPORARY LODGING EXPENSE 34,442 34,442 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,203,380 1,203,380 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS 170 APPREHENSION OF MILITARY DESERTERS 18 18 .............. 175 INTEREST ON UNIFORMED SERVICES SAVINGS 2,282 2,282 .............. 180 DEATH GRATUITIES 15,000 15,000 .............. 185 UNEMPLOYMENT BENEFITS 23,490 23,490 .............. 195 EDUCATION BENEFITS 55 55 .............. 200 ADOPTION EXPENSES 462 462 .............. 210 TRANSPORTATION SUBSIDY 3,061 3,061 .............. 215 PARTIAL DISLOCATION ALLOWANCE 482 482 .............. 217 RESERVE OFFICERS TRAINING CORPS (ROTC) 47,328 47,328 .............. 218 JUNIOR ROTC 18,825 19,205 +380 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 111,003 111,383 +380 LESS REIMBURSABLES -478,724 -478,724 .............. UNDISTRIBUTED ADJUSTMENT .............. -376,000 -376,000 TRANSFER FROM O&M. AF .............. 23,300 +23,300 ================================================= TOTAL, ACTIVE FORCES, AIR FORCE 30,526,011 30,173,691 -352,320 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, AIR FORCE 30,526,011 30,173,691 -352,320 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 218 Junior ROTC 18,825 19,205 +380 Program .............. .............. +380 increase UNDIST Improving funds .............. -26,000 -26,000 management: Rate adjustments UNDIST Improving funds .............. -350,000 -350,000 management: Revised budget estimate UNDIST Transfer: From .............. 23,300 +23,300 Air Force- identified asset in Operation and Maintenance, Air Force SAG 11C to be used for fiscal year 2019 costs associated with the transition to the Operational Camouflage Pattern (OCP) uniform at the request of the Air Force ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2018.................................... $4,715,608,000 Budget estimate, 2019................................... 4,955,947,000 Committee recommendation................................ 4,870,947,000 The Committee recommends an appropriation of $4,870,947,000. This is $85,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,624,216 1,624,216 .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 42,354 42,354 .............. 30 PAY GROUP F TRAINING (RECRUITS) 227,561 227,561 .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 9,658 9,658 .............. 60 MOBILIZATION TRAINING 1,121 1,121 .............. 70 SCHOOL TRAINING 252,317 252,317 .............. 80 SPECIAL TRAINING 309,074 309,074 .............. 90 ADMINISTRATION AND SUPPORT 2,309,323 2,309,323 .............. 94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 35,494 35,494 .............. 100 EDUCATION BENEFITS 24,274 24,274 .............. 120 HEALTH PROFESSION SCHOLARSHIP 64,225 64,225 .............. 130 OTHER PROGRAMS (ADMIN & SUPPORT) 56,330 56,330 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,955,947 4,955,947 .............. UNDISTRIBUTED ADJUSTMENT .............. -85,000 -85,000 ------------------------------------------------- TOTAL RESERVE PERSONNEL, ARMY 4,955,947 4,870,947 -85,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- UNDIST Improving funds management: Rate adjustments .............. -3,000 -3,000 UNDIST Improving funds management: Revised budget estimate .............. -82,000 -82,000 ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Navy Appropriations, 2018.................................... $1,988,362,000 Budget estimate, 2019................................... 2,067,521,000 Committee recommendation................................ 2,059,521,000 The Committee recommends an appropriation of $2,059,521,000. This is $8,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, NAVY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 698,480 698,480 .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 8,364 8,364 .............. 30 PAY GROUP F TRAINING (RECRUITS) 62,628 62,628 .............. 60 MOBILIZATION TRAINING 11,535 11,535 .............. 70 SCHOOL TRAINING 55,012 55,012 .............. 80 SPECIAL TRAINING 109,433 109,433 .............. 90 ADMINISTRATION AND SUPPORT 1,052,934 1,052,934 .............. 94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 14,011 14,011 .............. 100 EDUCATION BENEFITS 78 78 .............. 120 HEALTH PROFESSION SCHOLARSHIP 55,046 55,046 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,067,521 2,067,521 .............. UNDISTRIBUTED ADJUSTMENT .............. -8,000 -8,000 ------------------------------------------------- TOTAL, RESERVE PERSONNEL, NAVY 2,067,521 2,059,521 -8,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- UNDIST Improving funds management: Rate adjustments .............. -1,000 -1,000 UNDIST Improving funds management: Revised budget .............. -7,000 -7,000 estimate ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Marine Corps Appropriations, 2018.................................... $764,903,000 Budget estimate, 2019................................... 788,090,000 Committee recommendation................................ 787,090,000 The Committee recommends an appropriation of $787,090,000. This is $1,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 284,427 284,427 .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 44,091 44,091 .............. 30 PAY GROUP F TRAINING (RECRUITS) 124,573 124,573 .............. 60 MOBILIZATION TRAINING 1,347 1,347 .............. 70 SCHOOL TRAINING 26,089 26,089 .............. 80 SPECIAL TRAINING 42,780 42,780 .............. 90 ADMINISTRATION AND SUPPORT 244,504 244,504 .............. 94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 4,776 4,776 .............. 95 PLATOON LEADER CLASS 9,364 9,364 .............. 100 EDUCATION BENEFITS 6,139 6,139 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 788,090 788,090 .............. UNDISTRIBUTED ADJUSTMENT .............. -1,000 -1,000 ------------------------------------------------- TOTAL, RESERVE PERSONNEL, MARINE CORPS 788,090 787,090 -1,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- UNDIST Improving funds management: Rate adjustments .............. -1,000 -1,000 ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Air Force Appropriations, 2018.................................... $1,802,554,000 Budget estimate, 2019................................... 1,894,286,000 Committee recommendation................................ 1,871,286,000 The Committee recommends an appropriation of $1,871,286,000. 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 700,565 700,565 .............. 20 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 100,488 100,488 .............. 30 PAY GROUP F TRAINING (RECRUITS) 53,181 53,181 .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 3,101 3,101 .............. 60 MOBILIZATION TRAINING 725 725 .............. 70 SCHOOL TRAINING 152,919 152,919 .............. 80 SPECIAL TRAINING 279,605 279,605 .............. 90 ADMINISTRATION AND SUPPORT 518,918 518,918 .............. 94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 9,755 9,755 .............. 100 EDUCATION BENEFITS 14,553 14,553 .............. 120 HEALTH PROFESSION SCHOLARSHIP 57,363 57,363 .............. 130 OTHER PROGRAMS (ADMIN & SUPPORT) 3,113 3,113 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,894,286 1,894,286 .............. UNDISTRIBUTED ADJUSTMENT .............. -23,000 -23,000 ------------------------------------------------- TOTAL, RESERVE PERSONNEL, AIR FORCE 1,894,286 1,871,286 -23,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- UNDIST Improving funds management: Rate adjustments .............. -1,000 -1,000 UNDIST Improving funds management: Revised budget estimate .............. -22,000 -22,000 ---------------------------------------------------------------------------------------------------------------- National Guard Personnel, Army Appropriations, 2018.................................... $8,264,626,000 Budget estimate, 2019................................... 8,744,345,000 Committee recommendation................................ 8,650,645,000 The Committee recommends an appropriation of $8,650,645,000. This is $93,700,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 2,805,051 2,805,051 .............. 30 PAY GROUP F TRAINING (RECRUITS) 575,310 575,310 .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 43,618 43,618 .............. 70 SCHOOL TRAINING 554,644 554,644 .............. 80 SPECIAL TRAINING 695,097 698,697 +3,600 90 ADMINISTRATION AND SUPPORT 3,925,593 3,925,593 .............. 94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 55,530 55,530 .............. 100 EDUCATION BENEFITS 89,502 89,502 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 8,744,345 8,747,945 +3,600 UNDISTRIBUTED ADJUSTMENT .............. -99,500 -99,500 TRAUMA TRAINING .............. 1,200 +1,200 WILDFIRE TRAINING .............. 1,000 +1,000 ------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, ARMY 8,744,345 8,650,645 -93,700 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 080 Special Training 695,097 698,697 +3,600 Program increase: State Partnership Program .............. .............. +3,600 UNDIST Improving funds management: Rate adjustments .............. -7,000 -7,000 UNDIST Improving funds management: Revised budget estimate .............. -92,500 -92,500 UNDIST Program increase: Advanced trauma training program .............. 1,200 +1,200 UNDIST Program increase: National Guard wildfire training .............. 1,000 +1,000 ---------------------------------------------------------------------------------------------------------------- National Guard Cyber Protection Teams.--The Army National Guard currently has 11 Cyber Protection Teams [CPT] with a plan to reach Full Operational Capability by fiscal year 2022. The Committee recognizes the National Guard's unique authority to provide cyberspace operations support to State and local agencies for domestic operations, supports additional CPTs and encourages the Army to investigate the viability of a CPT in each State's Guard. National Guard Personnel, Air Force Appropriations, 2018.................................... $3,408,817,000 Budget estimate, 2019................................... 3,725,380,000 Committee recommendation................................ 3,718,780,000 The Committee recommends an appropriation of $3,718,780,000. This is $6,600,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT 10 PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 989,368 989,368 .............. 30 PAY GROUP F TRAINING (RECRUITS) 85,771 85,771 .............. 40 PAY GROUP P TRAINING (PIPELINE RECRUITS) 8,113 8,113 .............. 70 SCHOOL TRAINING 334,293 334,293 .............. 80 SPECIAL TRAINING 167,411 171,011 +3,600 90 ADMINISTRATION AND SUPPORT 2,099,045 2,099,045 .............. 94 THRIFT SAVINGS PLAN MATCHING CONTRIBUTIONS 25,177 25,177 .............. 100 EDUCATION BENEFITS 16,202 16,202 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,725,380 3,728,980 +3,600 UNDISTRIBUTED ADJUSTMENT .............. -12,000 -12,000 TRAUMA TRAINING .............. 1,800 +1,800 ------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 3,725,380 3,718,780 -6,600 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 080 Special Training 167,411 171,011 +3,600 Program increase: State Partnership Program .............. .............. +3,600 UNDIST Improving funds management: Rate adjustments .............. -2,000 -2,000 UNDIST Improving funds management: Revised budget estimate .............. -10,000 -10,000 UNDIST Program increase: Advanced trauma training program .............. 1,800 +1,800 ---------------------------------------------------------------------------------------------------------------- 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 2019 budget requests a total of $199,469,636,000 for operation and maintenance appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends operation and maintenance appropriations totaling $193,982,413,000 for fiscal year 2019. This is $5,487,223,000 below the budget estimate. Committee recommended operation and maintenance appropriations for fiscal year 2019 are summarized below: SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance: Operation and Maintenance, Army............................. 42,009,317 40,634,715 -1,374,602 Operation and Maintenance, Navy............................. 49,003,633 47,296,183 -1,707,450 Operation and Maintenance, Marine Corps..................... 6,832,510 6,372,000 -460,510 Operation and Maintenance, Air Force........................ 42,060,568 40,775,374 -1,285,194 Operation and Maintenance, Defense-Wide..................... 36,352,625 35,662,783 -689,842 Operation and Maintenance, Army Reserve..................... 2,916,909 2,854,909 -62,000 Operation and Maintenance, Navy Reserve..................... 1,027,006 1,018,006 -9,000 Operation and Maintenance, Marine Corps Reserve............. 271,570 271,570 .............. Operation and Maintenance, Air Force Reserve................ 3,260,234 3,247,534 -12,700 Operation and Maintenance, Army National Guard.............. 7,399,295 7,261,295 -138,000 Operation and Maintenance, Air National Guard............... 6,427,622 6,433,697 +6,075 United States Court of Appeals for the Armed Forces......... 14,662 14,662 .............. Environmental Restoration, Army............................. 203,449 228,449 +25,000 Environmental Restoration, Navy............................. 329,253 329,253 .............. Environmental Restoration, Air Force........................ 296,808 365,808 +69,000 Environmental Restoration, Defense-Wide..................... 8,926 8,926 .............. Environmental Restoration, Formerly Used Defense Sites...... 212,346 212,346 .............. Overseas Humanitarian, Disaster, and Civic Aid.............. 107,663 107,663 .............. Cooperative Threat Reduction Account........................ 335,240 335,240 .............. Department of Defense Acquisition Workforce Development Fund 400,000 552,000 +152,000 ----------------------------------------------- Total..................................................... 199,469,636 193,982,413 -5,487,223 ---------------------------------------------------------------------------------------------------------------- REPROGRAMMING GUIDANCE FOR OPERATION AND MAINTENANCE ACCOUNTS The Committee directs the Secretary of Defense to submit the Base for Reprogramming (DD Form 1414) for each of the fiscal year 2019 appropriation accounts not later than 60 days after the enactment of this act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose other than originally appropriated until the aforementioned report is submitted to the House and Senate Appropriations Committees. The Committee directs the Secretary of Defense to use the normal prior approval reprogramming procedures to transfer funds in the services' operation and maintenance accounts between O-1 budget activities, or between subactivity groups in the case of Operation and Maintenance, Defense-Wide, in excess of $20,000,000. The Committee maintains the reprogramming rules established in the Department of Defense Appropriations Act, 2018 (Public Law 115-141) for transferring funding out of readiness subactivity groups, which are defined as follows: Army: Maneuver units Modular support brigades Land forces operations support Aviation assets Force readiness operations support Land forces depot maintenance Base operations support Facilities sustainment, restoration and modernization Specialized skill training Navy: Mission and other flight operations Fleet air training Aircraft depot maintenance Mission and other ship operations Ship depot maintenance Facilities sustainment, restoration and modernization Marine Corps: Operational forces Field logistics Depot maintenance Facilities sustainment, restoration and modernization Air Force: Primary combat forces Combat enhancement forces Depot purchase equipment maintenance Facilities sustainment, restoration and modernization Contractor logistics support and system support Flying hour program Air Force Reserve: Primary combat forces Air National Guard: Aircraft operations During fiscal year 2019, the Committee directs the Service Secretaries to submit written notification to the congressional defense committees not later than 30 days prior to implementing transfers in excess of $20,000,000 out of any readiness sub- activity if the funds will be transferred into another readiness sub-activity. However, if funding is transferred out of any readiness sub-activity into a non-readiness sub- activity, the Secretary of Defense is directed to use normal prior approval reprogramming procedures. The Committee further directs the Service Secretaries to include an enclosure with each written notification that includes increases and decreases by sub-activity group, a detailed justification explaining why the sources of funding are available and why the increases are necessary, and an explanation of the impact on resources included in the fiscal year 2020 budget request for each increase and decrease. All transfers may be implemented 30 days after congressional notification unless an objection is received from one of the congressional defense committees. Additionally, the Committee directs the Secretary of Defense to use normal prior approval reprogramming procedures when implementing transfers in excess of $20,000,000 into the following budget sub-activities: Operation and Maintenance, Army: Recruiting and advertising Operation and Maintenance, Army National Guard: Other personnel support/recruiting and advertising OPERATION AND MAINTENANCE BUDGET EXECUTION DATA The Committee directs the Secretary of Defense to continue to provide the congressional defense committees with quarterly budget execution data. Such data should be provided not later than 45 days after the close of each quarter of the fiscal year, and should be provided for each O-1 budget activity, activity group, and sub-activity group for each of the active, defense-wide, reserve, and National Guard components. For each O-1 budget activity, activity group, and sub-activity group, these reports should include the budget request and actual obligation amount, the distribution of unallocated congressional adjustments to the budget request, all adjustments made by the Department in establishing the Base for Reprogramming (DD Form 1414) report, all adjustments resulting from below threshold reprogrammings, and all adjustments resulting from prior approval reprogramming requests. OPERATION AND MAINTENANCE SPECIAL INTEREST ITEMS Items for which additional funds have been provided or have been specifically reduced as shown in the project level tables or in paragraphs using the phrase ``only for'' or ``only to'' in the Committee report are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the Committee report. Below Threshold Reprogrammings may not be used to either restore or reduce funding from congressional special interest items as identified on the DD Form 1414. OPERATION AND MAINTENANCE OVERVIEW Civilian Workforce.--The Committee expects the Department of Defense to maintain a stable, effective, right-sized civilian cadre. The Committee further expects the hiring process to be responsive and efficient in order to build the workforce needed to achieve its mission and strategic goals. The Committee recognizes the critical role that the civilian workforce plays every day in ensuring the mission success of the Armed Forces. Contract Services Spending.--The Committee is concerned that the Department of Defense does not have adequate policies, procedures, and controls in place to enforce limitations on the annual amounts expended on contracted services. There is further concern that not all contracted services are being subjected to spending limitations because of the exclusion of contracted services involving Economy Act transfers between and within Department of Defense components. Additionally, because of the disparity between the levels of contracted services captured in the Inventory of Contracts for Services, required under section 2330a of title 10, United States Code, and what the Department budgets for contracted services, it appears as though the Department does not deliberately plan for most contracted services. The Committee urges the Under Secretary of Defense (Comptroller) to review the efforts of the financial management and acquisition communities to implement effective control mechanisms for contracted services spending. Tobacco Use in the Military.--Tobacco use is the leading cause of preventable death in the United States, with more than 480,000 deaths attributable to cigarette smoking each year. The Department of Defense has affirmed the goal of a tobacco-free military, and has implemented a range of programs including public education campaigns, the banning of all tobacco use during basic training, and the prohibition of tobacco use by instructors in the presence of students. The Committee supports the Secretary of Defense's Policy Memorandum 16-001 from April 8, 2016, directing the military services ``to ensure a comprehensive tobacco policy that assists with preventing initiation of tobacco use, helping those who want to quit using tobacco succeed, and decreasing exposure to second-hand smoke for all our people.'' As a result, the Committee retains a provision from the Department of Defense Appropriations Act, 2018 (Public Law 115-141) directing the elimination of the price subsidy provided to tobacco products at military exchanges. Voluntary Military Education Programs--Enforcing Memorandum of Understanding.--The Committee supports the Department of Defense's commitment to enforcing the terms of the current Memorandum of Understanding [MOU] with all educational institutions providing educational programs through the Department of Defense tuition assistance program. The Committee is also supportive of the Department's efforts to increase participating institutions' understanding of their contractual obligations as MOU signatories and the procedures for enforcement as outlined in Department of Defense Instruction [DODI] 1322.25. The Committee urges the Department to maintain vigorous defense of these responsibilities in order to protect the integrity and quality of voluntary military education programs. Demonstration Project for Contractors Employing Persons with Disabilities.--The Committee encourages the Secretary of Defense to pursue a demonstration project for contractors employing persons with disabilities. The demonstration project is modeled after the Small Business Administration's Set Aside program, but uniquely includes an incentive for Federal contracting entities to hire people with disabilities who currently receive Social Security benefits. Such a demonstration project provides opportunities for severely disabled individuals to become gainfully employed taxpayers. Transfer of Veterans Memorial Objects to Foreign Governments.--The Committee directs that the use of any funds appropriated in this act to carry out authorities under section 2864 of the National Defense Authorization Act for Fiscal Year 2018 be subject to normal reprogramming procedures. Reporting Requirement on Suppliers from Bangladesh.--The annual report directed by the Department of Defense Appropriations Act, 2015 regarding factories in Bangladesh that produce items sold in the commissary and exchange systems is no longer required after fiscal year 2018. Drinking Water Contamination.--The Committee remains concerned about the health implications of contaminated drinking water due to perfluorinated chemicals [PFCs]. The Committee worked with the military services to assess unfunded executable requirements in fiscal year 2019 due to issues associated PFCs and provided additional funding accordingly. The Committee intends to aggressively follow up with the services on procedures for timely remediation and community notification. Additionally, the Committee encourages the Secretary of Defense to evaluate the efficacy and cost-effectiveness of available remediation technologies for the removal of PFCs and other chemical contaminants from ground water and drinking water, to include granulated activated carbon systems which have already been installed at current and former Department of Defense installations. Boards for Correction of Military Records.--The Air Force Review Board Agency, Army Review Boards Agency, and the Board of Naval Corrections play a decisive role ensuring that military personnel enjoy fair, just, and equitable decisions as it pertains to their service records and benefits. However, the Committee is concerned that the Boards have failed to modernize personnel, processes, and infrastructure at the pace required for demonstrated increases in the volume and complexity of its caseloads. As a result, the Boards are significantly under- resourced. The Committee also notes that none of the Boards have current, validated needs assessments for personnel, information technology, and operations, which are critical to the budget process. The Committee has not yet received the report directed by the Department of Defense Appropriations Act, 2018, and awaits receipt of the service Secretaries' plans to address these resourcing issues. Excess Department of Defense Property.--The Department of Defense's 1033 program, which transfers surplus equipment to Federal, State, local, tribal and territorial law enforcement agencies, can provide substantial support for law enforcement activities. The Committee notes that current law requires consultation between the Secretary of Defense and the Attorney General, the Director of National Drug Control Policy, and the Secretary of Homeland Security, as appropriate. The Committee urges the Secretary of Defense to maintain an ongoing working group of agency representatives from the Departments of Justice and Homeland Security, the Office of National Drug Control Policy, the General Services Administration, as well as public stakeholders, to provide effective consultation regarding the 1033 program, to discuss issues, concerns and opportunities regarding the 1033 program, and to ensure coordination with programs that provide similar equipment to law enforcement. The Committee directs the Director of the Defense Logistics Agency to improve public transparency and ensure that all program data is proactively published through the Law Enforcement Support Office [LESO] website. This should include historic data on both items requested and all transferred items. The Committee further directs the Director of the Defense Logistics Agency to notify Congress and the public, through the LESO website, before changes are made regarding the list of items allowed for transfer, including changes to those items considered controlled items. Long-term Temporary Duty Allowance.--The Committee recognizes the importance of per diem allowances for travelers on long-term temporary duty assignments. The Committee affirms its support for Section 632 of S. 2987, the National Defense Authorization Act for Fiscal Year 2019, which prohibits the Department of Defense from reducing per diem rates based on the duration of a temporary duty assignment or civilian travel. Operation and Maintenance Budget Justification.--The Committee commends the Department for the improvements in the Operation and Maintenance [O&M] budget materials made over the past several years. To further inform the congressional review, the Committee directs the following actions: --The Air Force justification lacks sufficient performance criteria in a number of budget line items due to the recent consolidation of flying hour costs into a separate, single budget line item. The Air Force is directed to develop more meaningful performance metrics and criteria for the following budget line items to be included in the budget justification for fiscal year 2020: 11A Primary Combat Forces, 11C Combat Enhancement Forces, 11D Air Operations Training, 12A Global C3I and Early Warning, 12C Other Combat Operations Support Programs, 21A Airlift Operations, 32B Flight Training, and 42G Other Servicewide Activities. --The Air Force, Air Force Reserve, and Air National Guard are directed to include average salary data in the Personnel Summary section of the OP-5 exhibits. Arctic Broadband Infrastructure.--The Committee is concerned that broadband infrastructure in the Arctic, particularly in northern Alaska and the Aleutian Islands, is not capable of supporting current military operations. Therefore, the Committee directs the Secretary of Defense to conduct an evaluation of broadband infrastructure in the United States Arctic and provide a report to the congressional defense committees not later than 180 days after enactment of this act. The report shall list an inventory of all existing broadband and communications infrastructure in the Aleutian Island chain and Alaska's northwest and northern slope communities, as well as present limitations and needs for the future. Operation and Maintenance, Army Appropriations, 2018.................................... $38,816,957,000 Budget estimate, 2019................................... 42,009,317,000 Committee recommendation................................ 40,634,715,000 The Committee recommends an appropriation of $40,634,715,000. This is $1,374,602,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 10 MANEUVER UNITS 2,076,360 1,761,360 -315,000 20 MODULAR SUPPORT BRIGADES 107,946 107,946 .............. 30 ECHELONS ABOVE BRIGADES 732,485 732,485 .............. 40 THEATER LEVEL ASSETS 1,169,508 1,079,508 -90,000 50 LAND FORCES OPERATIONS SUPPORT 1,180,460 1,180,460 .............. 60 AVIATION ASSETS 1,467,500 1,417,500 -50,000 LAND FORCES READINESS 70 FORCE READINESS OPERATIONS SUPPORT 4,285,211 3,895,211 -390,000 80 LAND FORCES SYSTEMS READINESS 482,201 482,201 .............. 90 LAND FORCES DEPOT MAINTENANCE 1,536,851 1,236,851 -300,000 LAND FORCES READINESS SUPPORT 100 BASE OPERATIONS SUPPORT 8,274,299 8,242,299 -32,000 110 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 3,516,859 3,523,609 +6,750 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 438,733 438,733 .............. COMBATANT COMMAND SUPPORT 180 US AFRICA COMMAND 231,518 231,518 .............. 190 US EUROPEAN COMMAND 150,268 141,268 -9,000 200 US SOUTHERN COMMAND 195,964 213,964 +18,000 210 US FORCES KOREA 59,625 59,625 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 25,905,788 24,744,538 -1,161,250 BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS 220 STRATEGIC MOBILITY 370,941 354,941 -16,000 230 ARMY PREPOSITIONED STOCKS 573,560 562,560 -11,000 240 INDUSTRIAL PREPAREDNESS 7,678 7,678 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 952,179 925,179 -27,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 250 OFFICER ACQUISITION 135,832 135,832 .............. 260 RECRUIT TRAINING 54,819 54,819 .............. 270 ONE STATION UNIT TRAINING 69,599 69,599 .............. 280 SENIOR RESERVE OFFICERS TRAINING CORPS 518,998 518,998 .............. BASIC SKILL AND ADVANCED TRAINING 290 SPECIALIZED SKILL TRAINING 1,020,073 1,007,073 -13,000 300 FLIGHT TRAINING 1,082,190 1,082,190 .............. 310 PROFESSIONAL DEVELOPMENT EDUCATION 220,399 220,399 .............. 320 TRAINING SUPPORT 611,482 611,482 .............. RECRUITING AND OTHER TRAINING AND EDUCATION 330 RECRUITING AND ADVERTISING 698,962 648,962 -50,000 340 EXAMINING 162,049 162,049 .............. 350 OFF-DUTY AND VOLUNTARY EDUCATION 215,622 215,622 .............. 360 CIVILIAN EDUCATION AND TRAINING 176,914 176,914 .............. 370 JUNIOR RESERVE OFFICERS TRAINING CORPS 174,430 180,570 +6,140 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 5,141,369 5,084,509 -56,860 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 390 SERVICEWIDE TRANSPORTATION 588,047 588,047 .............. 400 CENTRAL SUPPLY ACTIVITIES 931,462 921,462 -10,000 410 LOGISTICS SUPPORT ACTIVITIES 696,114 696,114 .............. 420 AMMUNITION MANAGEMENT 461,637 461,637 .............. SERVICEWIDE SUPPORT 430 ADMINISTRATION 447,564 447,564 .............. 440 SERVICEWIDE COMMUNICATIONS 2,069,127 2,069,127 .............. 450 MANPOWER MANAGEMENT 261,021 261,021 .............. 460 OTHER PERSONNEL SUPPORT 379,541 349,541 -30,000 470 OTHER SERVICE SUPPORT 1,699,767 1,687,767 -12,000 480 ARMY CLAIMS ACTIVITIES 192,686 192,686 .............. 490 REAL ESTATE MANAGEMENT 240,917 240,917 .............. 500 BASE OPERATIONS SUPPORT 291,569 291,569 .............. SUPPORT OF OTHER NATIONS 510 SUPPORT OF NATO OPERATIONS 442,656 442,656 .............. 520 MISC. SUPPORT OF OTHER NATIONS 48,251 48,251 .............. OTHER PROGRAMS OTHER PROGRAMS 1,259,622 1,281,130 +21,508 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 10,009,981 9,979,489 -30,492 OVERESTIMATION OF CIVILIAN FTE TARGETS .............. -100,000 -100,000 PL115-68 IMPLEMENTATION .............. 1,000 +1,000 ================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY 42,009,317 40,634,715 -1,374,602 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 111 Maneuver Units 2,076,360 1,761,360 -315,000 Maintain .............. .............. -15,000 program affordabil ity: Unjustifie d growth Transfer: .............. .............. -300,000 From Title II to Title IX for OCO Operations 114 Theater Level 1,169,508 1,079,508 -90,000 Assets Maintain .............. .............. -90,000 program affordabil ity: Unjustifie d growth 116 Aviation Assets 1,467,500 1,417,500 -50,000 Maintain .............. .............. -50,000 program affordabil ity: Unjustifie d growth 121 Force Readiness 4,285,211 3,895,211 -390,000 Operations Support Program .............. .............. +10,000 increase: Advanced combat helmets Transfer: .............. .............. -400,000 From Title II to Title IX for OCO Operations 123 Land Forces 1,536,851 1,236,851 -300,000 Depot Maintenance Transfer: .............. .............. -300,000 From Title II to Title IX for OCO Operations 131 Base Operations 8,274,299 8,242,299 -32,000 Support Improving .............. .............. -50,000 funds management : Remove one-time fiscal year 2018 increase Program .............. .............. +17,000 increase: PFOS/PFOA treatment, sampling, site investigat ions Program .............. .............. +1,000 increase: Prevention of child abuse and training on safe childcare practices 132 Facilities 3,516,859 3,523,609 +6,750 Sustainment, Restoration & Modernization Program .............. .............. +4,250 increase: Advanced manufactur ing Program .............. .............. +2,500 increase: Energy resilience 142 US European 150,268 141,268 -9,000 Command Improving .............. .............. -9,000 funds management : Remove one-time fiscal year 2018 increase 143 US Southern 195,964 213,964 +18,000 Command Program .............. .............. +18,000 increase: Multi-miss ion support vessel 211 Strategic 370,941 354,941 -16,000 Mobility Maintain .............. .............. -16,000 program affordabil ity: Unjustifie d growth 212 Army 573,560 562,560 -11,000 Prepositioned Stocks Maintain .............. .............. -11,000 program affordabil ity: Unjustifie d growth 321 Specialized 1,020,073 1,007,073 -13,000 Skill Training Improving .............. .............. -13,000 funds management : Program decrease unaccounte d for 331 Recruiting and 698,962 648,962 -50,000 Advertising Maintain .............. .............. -50,000 program affordabil ity: Unjustifie d growth 335 Junior Reserve 174,430 180,570 +6,140 Officer Training Corps Program .............. .............. +6,140 increase 411 Security 1,259,622 1,281,130 +21,508 Programs Program .............. .............. +23,328 increase: SOUTHCOM ISR requiremen ts Classified .............. .............. -1,820 program adjustment 422 Central Supply 931,462 921,462 -10,000 Activities Maintain .............. .............. -10,000 program affordabil ity: Unjustifie d growth 434 Other Personnel 379,541 349,541 -30,000 Support Maintain .............. .............. -30,000 program affordabil ity: Unjustifie d growth 435 Other Service 1,699,767 1,687,767 -12,000 Support Improving .............. .............. -12,000 funds management : Program decrease unaccounte d for UNDIST Maintain .............. -100,000 -100,000 program affordability: Overestimation of Civilian FTE UNDIST Program .............. 1,000 +1,000 increase: Public Law115- 68 implementation at Combatant Commands ------------------------------------------------------------------------ Army Sustainment, Restoration and Modernization and Facility Reduction Funding.--The Committee supports the robust funding level requested in fiscal year 2019 for facility sustainment, restoration and modernization. The Secretary of the Army is encouraged to use a portion of these funds on Army testing facilities and for the demolition of contaminated military facilities that are no longer in use. Army Mountain Warfare Capabilities.--The Committee recognizes the contemporary national security relevance of military mountaineering training and supports bolstering existing frameworks to train personnel in this field. The Committee directs the Secretary of the Army to review the Army's current mountaineering capabilities, any gaps in personnel and resources for continuing and potential missions, and any limitations that may exist to increasing training capacity should it be required. The Secretary of the Army shall provide a report detailing the results of the review to the House and Senate Appropriations Committees not later than 90 days after the enactment of this act. Mobile Small Arms Repair Team.--The Committee encourages the Secretary of the Army to conduct a pilot program to assess the feasibility and advisability of providing a mobile small arms repair team to be located near a United States Army Depot. Logistics Automation Systems Sustainment.--The Committee encourages the Secretary of the Army to leverage Condition Based Maintenance technologies and concepts to maintain logistic and equipment publications. This includes utilizing industry available software that can be integrated for specific purposes in the capture of holistic data analytics provided by embedded sensors to update equipment and repair manuals in real time. Operation and Maintenance, Navy Appropriations, 2018.................................... $45,384,353,000 Budget estimate, 2019................................... 49,003,633,000 Committee recommendation................................ 47,296,183,000 The Committee recommends an appropriation of $47,296,183,000. This is $1,707,450,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 10 MISSION AND OTHER FLIGHT OPERATIONS 5,372,399 4,772,399 -600,000 20 FLEET AIR TRAINING 2,023,351 2,023,351 .............. 30 AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 56,225 56,225 .............. 40 AIR OPERATIONS AND SAFETY SUPPORT 156,081 156,081 .............. 50 AIR SYSTEMS SUPPORT 682,379 670,379 -12,000 60 AIRCRAFT DEPOT MAINTENANCE 1,253,756 1,253,756 .............. 70 AIRCRAFT DEPOT OPERATIONS SUPPORT 66,649 66,649 .............. 80 AVIATION LOGISTICS 939,368 939,368 .............. SHIP OPERATIONS 90 MISSION AND OTHER SHIP OPERATIONS 4,439,566 3,819,566 -620,000 100 SHIP OPERATIONS SUPPORT AND TRAINING 997,663 997,663 .............. 110 SHIP DEPOT MAINTENANCE 8,751,526 8,141,526 -610,000 120 SHIP DEPOT OPERATIONS SUPPORT 2,168,876 2,168,876 .............. COMBAT COMMUNICATIONS/SUPPORT 130 COMBAT COMMUNICATIONS AND ELECTRONIC WARFARE 1,349,593 1,343,293 -6,300 150 SPACE SYSTEMS AND SURVEILLANCE 215,255 215,255 .............. 160 WARFARE TACTICS 632,446 617,446 -15,000 170 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 373,046 373,046 .............. 180 COMBAT SUPPORT FORCES 1,452,075 1,452,075 .............. 190 EQUIPMENT MAINTENANCE AND DEPOT OPERATIONS SUPPORT 153,719 153,719 .............. 210 COMBATANT COMMANDERS CORE OPERATIONS 63,039 63,039 .............. 220 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 89,339 89,339 .............. 230 MILITARY INFORMATION SUPPORT OPERATIONS 8,475 8,475 .............. 240 CYBERSPACE ACTIVITIES 424,088 424,088 .............. WEAPONS SUPPORT 260 FLEET BALLISTIC MISSILE 1,361,947 1,361,947 .............. 280 WEAPONS MAINTENANCE 823,952 823,952 .............. 290 OTHER WEAPON SYSTEMS SUPPORT 494,101 474,101 -20,000 BASE SUPPORT 300 ENTERPRISE INFORMATION TECHNOLOGY 921,936 921,936 .............. 310 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,040,389 2,390,389 +350,000 320 BASE OPERATING SUPPORT 4,414,753 4,418,253 +3,500 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 41,725,992 40,196,192 -1,529,800 BUDGET ACTIVITY 2: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCES 330 SHIP PREPOSITIONING AND SURGE 549,142 549,142 .............. 340 READY RESERVE FORCE 310,805 310,805 .............. ACTIVATIONS/INACTIVATIONS 360 SHIP ACTIVATIONS/INACTIVATIONS 161,150 161,150 .............. MOBILIZATION PREPAREDNESS 370 FLEET HOSPITAL PROGRAM 120,338 120,338 .............. 390 COAST GUARD SUPPORT 24,097 24,097 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,165,532 1,165,532 .............. BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 400 OFFICER ACQUISITION 145,481 145,481 .............. 410 RECRUIT TRAINING 9,637 9,637 .............. 420 RESERVE OFFICERS TRAINING CORPS 149,687 151,187 +1,500 BASIC SKILLS AND ADVANCED TRAINING 430 SPECIALIZED SKILL TRAINING 879,557 793,557 -86,000 450 PROFESSIONAL DEVELOPMENT EDUCATION 184,436 184,436 .............. 460 TRAINING SUPPORT 223,159 223,159 .............. RECRUITING, AND OTHER TRAINING AND EDUCATION 470 RECRUITING AND ADVERTISING 181,086 181,086 .............. 480 OFF-DUTY AND VOLUNTARY EDUCATION 96,006 96,006 .............. 490 CIVILIAN EDUCATION AND TRAINING 72,083 72,083 .............. 500 JUNIOR ROTC 54,156 55,106 +950 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 1,995,288 1,911,738 -83,550 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 510 ADMINISTRATION 1,089,964 1,069,964 -20,000 530 CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 164,074 164,074 .............. 540 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 418,350 418,350 .............. LOGISTICS OPERATIONS AND TECHNICAL SUPPORT 580 SERVICEWIDE TRANSPORTATION 167,106 167,106 .............. 600 PLANNING, ENGINEERING AND PROGRAM SUPPORT 333,556 336,556 +3,000 610 ACQUISITION, LOGISTICS AND OVERSIGHT 663,690 663,690 .............. SECURITY PROGRAMS 650 NAVAL INVESTIGATIVE SERVICE 705,087 705,087 .............. OTHER PROGRAMS OTHER PROGRAMS 574,994 570,494 -4,500 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 4,116,821 4,095,321 -21,500 LONG TERM TEMP DUTY WAIVERS .............. 1,400 +1,400 PRICING ADJUSTMENT .............. -75,000 -75,000 PL115-68 IMPLEMENTATION .............. 1,000 +1,000 ================================================= TOTAL, OPERATION AND MAINTENANCE, NAVY 49,003,633 47,296,183 -1,707,450 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2019 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 1A1A Mission and 5,372,399 4,772,399 -600,000 Other Flight Operations Maintain .............. .............. -100,000 program affordabi lity: Projected underexec ution Transfer: .............. .............. -500,000 From Title II to Title IX for OCO Operation s 1A4N Air Systems 682,379 670,379 -12,000 Support Maintain .............. .............. -12,000 program affordabi lity: Unjustifi ed growth 1B1B Mission and 4,439,566 3,819,566 -620,000 Other Ship Operations Maintain .............. .............. -120,000 program affordabi lity: Unjustifi ed growth Transfer: .............. .............. -500,000 From Title II to Title IX for OCO Operation s 1B4B Ship Depot 8,751,526 8,141,526 -610,000 Maintenance Transfer: .............. .............. -610,000 To Other Procureme nt, Navy for the USS BOISE, USS NEW YORK and USS GUNSTON HALL availabil ities 1C1C Combat 1,349,593 1,343,293 -6,300 Communication s and Electronic Warfare Improving .............. .............. -25,000 funds managemen t: Remove one-time fiscal year 2018 increases Program .............. .............. +18,700 increase: SOUTHCOM ISR requireme nts 1C4C Warfare 632,446 617,446 -15,000 Tactics Maintain .............. .............. -15,000 program affordabi lity: Unjustifi ed growth 1D7D Other Weapon 494,101 474,101 -20,000 Systems Support Classified .............. .............. -20,000 program adjustmen t BSM1 Sustainment, 2,040,389 2,390,389 +350,000 Restoration and Modernization Program .............. .............. +350,000 increase BSS1 Base Operating 4,414,753 4,418,253 +3,500 Support Maintain .............. .............. -27,000 program affordabi lity: Unjustifi ed growth Program .............. .............. +28,000 increase: Aqueous foam disposal and replaceme nt Program .............. .............. +1,500 increase: Amphibiou s readiness group planning and design Program .............. .............. +1,000 increase: Preventio n of child abuse and training on safe childcare practices 3A3J Reserve 149,687 151,187 +1,500 Officers Training Corps Program .............. .............. +1,500 increase: Navy ROTC 3B1K Specialized 879,557 793,557 -86,000 Skill Training Maintain .............. .............. -86,000 program affordabi lity: Ready, Relevant Learning funding ahead of need 3C5L Junior ROTC 54,156 55,106 +950 Program .............. .............. +950 increase 4A1M Administration 1,089,964 1,069,964 -20,000 Improving .............. .............. -20,000 funds managemen t: Program decrease unaccount ed for 4B2N Planning, 333,556 336,556 +3,000 Engineering and Program Support Program .............. .............. +3,000 increase: Alternati ve energy 999 Classified 574,994 570,494 -4,500 Programs Classified .............. .............. -4,500 program adjustmen t UNDIST Program .............. 1,000 +1,000 increase: Public Law 115-68 implementatio n at Combatant Commands UNDIST Program .............. 1,400 +1,400 increase: Joint travel regulation-lo ng term temporary duty waivers UNDIST Improving .............. -75,000 -75,000 funds managemen t: Navy supply managemen t pricing adjustmen t to reflect correct rates ------------------------------------------------------------------------ Public Shipyard Availabilities.--The Committee urges the Navy to further workforce development at each of its public shipyards and continue to invest in its Shipyard Infrastructure Optimization Plan, which would address infrastructure requirements necessary to support maintenance availabilities and the workforce at the public shipyards. Additionally, the Committee directs the Secretary of the Navy to notify the congressional defense committees not later than 90 days before diverting from a public shipyard any currently scheduled surface ship or submarine availability. The notification shall include a justification of why the availability cannot be supported in the public shipyard without affecting Navy readiness and an explanation of the measures the Navy has taken to mitigate any harm to the operations, workload, and workforce development of the public shipyard that may result from diverting the availability. Chief of Naval Air Training.--The Committee understands the critical training requirement and pilot shortfall that the Department of Defense is experiencing and encourages the Secretary of the Navy to seek alternate airfields, to include in-land locations, to expand training opportunities. Naval Shipyard Apprentice Program.--The Committee directs that during fiscal year 2019 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 2020 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. Advanced Skills Management Legacy System Upgrades.--The Committee is concerned that the Navy is not giving full consideration to commercial-off-the-shelf software solutions. The Secretary of the Navy is encouraged to use the best value procurement methods when upgrading legacy software systems. Civilian Hiring Delays at Public Shipyards.--The Committee is aware that the Office of Civilian Human Resources has encountered extensive delays in processing new applicants and potential hires for the Department of the Navy. The Committee urges the Secretary of the Navy to increase awareness of civilian hiring needs at public shipyards and assess current timelines for processing new applicants and hires in order to avoid an impact on shipyard operations that may result in delays in completing submarine maintenance availabilities. Fuel Depot Monitoring Enhancements.--The Committee encourages the Secretary of the Navy to work with local and State governments and willing private landowners to enhance groundwater monitoring on non-Federal lands surrounding Navy fuel storage facilities and depots to improve public confidence in the Navy's stewardship of groundwater and other environmental resources. The Committee further urges the Secretary of the Navy to prioritize this enhanced groundwater monitoring at its oldest fuel storage facilities and depots that have a documented history of fuel leaks. National Oceanic and Atmospheric Administration Marine Operation Facilities.--The Consolidated Appropriations Act, 2018 (Public Law 115-141) directed the Secretary of the Navy to work with the National Oceanic and Atmospheric Administration [NOAA] in order for NOAA to provide a report to the Commerce, Justice, Science Appropriations Subcommittee outlining the cost, scope, and timeline for constructing and outfitting new berthing facilities in Newport, Rhode Island by May 23, 2018. The language further directed NOAA to outline its partnership with the United States Navy and the United States Coast Guard on the associated shared responsibilities for constructing and using this facility. The Committee notes that this reporting requirement is overdue and expects its prompt delivery. In the meantime, the Committee encourages the Secretary of the Navy to consider funding planning and design activities for the pier at Naval Station Newport in fiscal year 2019 from within the Sustainment, Restoration and Modernization budget line item. Operation and Maintenance, Marine Corps Appropriations, 2018.................................... $6,605,546,000 Budget estimate, 2019................................... 6,832,510,000 Committee recommendation................................ 6,372,000,000 The Committee recommends an appropriation of $6,372,000,000. This is $460,510,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES 10 OPERATIONAL FORCES 873,320 637,320 -236,000 20 FIELD LOGISTICS 1,094,187 1,094,187 .............. 30 DEPOT MAINTENANCE 314,182 314,182 .............. USMC PREPOSITIONING 40 MARITIME PREPOSITIONING 98,136 98,136 .............. COMBAT OPERATIONS/SUPPORT 50 CYBERSPACE ACTIVITIES 183,546 183,546 .............. BASE SUPPORT 60 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 832,636 832,636 .............. 70 BASE OPERATING SUPPORT 2,151,390 1,963,490 -187,900 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 5,547,397 5,123,497 -423,900 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 80 RECRUIT TRAINING 16,453 16,453 .............. 90 OFFICER ACQUISITION 1,144 1,144 .............. BASIC SKILLS AND ADVANCED TRAINING 100 SPECIALIZED SKILLS TRAINING 106,360 106,360 .............. 110 PROFESSIONAL DEVELOPMENT EDUCATION 46,096 46,096 .............. 120 TRAINING SUPPORT 389,751 389,751 .............. RECRUITING AND OTHER TRAINING EDUCATION 130 RECRUITING AND ADVERTISING 201,662 201,662 .............. 140 OFF-DUTY AND VOLUNTARY EDUCATION 32,461 32,461 .............. 150 JUNIOR ROTC 24,217 24,607 +390 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 818,144 818,534 +390 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT 160 SERVICEWIDE TRANSPORTATION 29,735 29,735 .............. 170 ADMINISTRATION 386,375 366,375 -20,000 SECURITY PROGRAMS SECURITY PROGRAMS 50,859 50,859 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 466,969 446,969 -20,000 OVERESTIMATION OF CIVILIAN FTE TARGETS .............. -17,000 -17,000 ================================================= TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 6,832,510 6,372,000 -460,510 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Operational 873,320 637,320 -236,000 Forces Improving .............. .............. -25,000 funds management : Remove one-time fiscal year 2018 increase Maintain .............. .............. -16,000 program affordabil ity: Unjustifie d growth Program .............. .............. +5,000 increase: Marine hearing enhancemen t and protection Transfer: .............. .............. -200,000 From Title II to Title IX for OCO Operations BSS1 Base Operating 2,151,390 1,963,490 -187,900 Support Improving .............. .............. -35,000 funds management : Program decrease unaccounte d for Program .............. .............. +1,000 increase: Prevention of child abuse and training on safe childcare practices Transfer: .............. .............. -153,900 From Title II to Title IX for OCO Operations 3C3F Junior ROTC 24,217 24,607 +390 Program .............. .............. +390 increase 4A4G Administration 386,375 366,375 -20,000 Maintain .............. .............. -20,000 program affordabil ity: Unjustifie d growth UNDIST Improving funds .............. -17,000 -17,000 management: Overestimation of civilian FTE ------------------------------------------------------------------------ Marine Corps Civilian Personnel.--The Committee is aware that the Marine Corps operates under a Manage to Payroll concept that focuses on a funding level for civilian labor and adjusts the Full Time Equivalent [FTE] level to reflect the estimated number of workyears that funding level will afford. This is unlike the other military services where the civilian personnel funding estimates are built on the workload requirements. To better understand this concept, the Committee directs the Government Accountability Office to provide the congressional defense committees a report not later than 90 days after enactment of this act on the details of how the Marine Corps develops its civilian labor requirements (both FTEs and funding). The report should examine the benefits and shortfalls of this concept and make recommendations to either continue or change this approach. Operation and Maintenance, Air Force Appropriations, 2018.................................... $39,544,193,000 Budget estimate, 2019................................... 42,060,568,000 Committee recommendation................................ 40,775,374,000 The Committee recommends an appropriation of $40,775,374,000. This is $1,285,194,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 10 PRIMARY COMBAT FORCES 758,178 758,178 .............. 20 COMBAT ENHANCEMENT FORCES 1,509,027 1,227,027 -282,000 30 AIR OPERATIONS TRAINING 1,323,330 1,280,730 -42,600 40 DEPOT PURCHASE EQUIPMENT MAINTENANCE 3,511,830 2,994,830 -517,000 50 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 2,892,705 2,917,705 +25,000 60 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 7,613,084 7,848,084 +235,000 70 FLYING HOUR PROGRAM 4,345,208 3,685,208 -660,000 80 BASE OPERATING SUPPORT 5,989,215 6,016,115 +26,900 COMBAT RELATED OPERATIONS 90 GLOBAL C3I AND EARLY WARNING 928,023 928,023 .............. 100 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 1,080,956 1,080,956 .............. 110 CYBERSPACE ACTIVITIES 879,032 813,032 -66,000 SPACE OPERATIONS 130 LAUNCH FACILITIES 183,777 183,777 .............. 140 SPACE CONTROL SYSTEMS 404,072 404,072 .............. COCOM 170 US NORTHCOM/NORAD 187,375 187,375 .............. 180 US STRATCOM 529,902 529,902 .............. 190 US CYBERCOM 329,474 329,474 .............. 200 US CENTCOM 166,024 166,024 .............. 210 US SOCOM 723 723 .............. 220 US TRANSCOM 535 535 .............. OPERATING FORCES CLASSIFIED PROGRAMS 1,164,810 1,158,410 -6,400 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 33,797,280 32,510,180 -1,287,100 BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS 230 AIRLIFT OPERATIONS 1,307,695 1,157,695 -150,000 240 MOBILIZATION PREPAREDNESS 144,417 144,417 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 1,452,112 1,302,112 -150,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING 280 OFFICER ACQUISITION 133,187 133,187 .............. 290 RECRUIT TRAINING 25,041 25,041 .............. 300 RESERVE OFFICER TRAINING CORPS (ROTC) 117,338 117,338 .............. BASIC SKILLS AND ADVANCED TRAINING 330 SPECIALIZED SKILL TRAINING 401,996 401,996 .............. 340 FLIGHT TRAINING 477,064 477,064 .............. 350 PROFESSIONAL DEVELOPMENT EDUCATION 276,423 276,423 .............. 360 TRAINING SUPPORT 95,948 95,948 .............. RECRUITING, AND OTHER TRAINING AND EDUCATION 380 RECRUITING AND ADVERTISING 154,530 154,530 .............. 390 EXAMINING 4,132 4,132 .............. 400 OFF DUTY AND VOLUNTARY EDUCATION 223,150 223,150 .............. 410 CIVILIAN EDUCATION AND TRAINING 209,497 209,497 .............. 420 JUNIOR ROTC 59,908 60,908 +1,000 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 2,178,214 2,179,214 +1,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS 430 LOGISTICS OPERATIONS 681,788 681,788 .............. 440 TECHNICAL SUPPORT ACTIVITIES 117,812 117,812 .............. SERVICEWIDE ACTIVITIES 480 ADMINISTRATION 953,102 933,102 -20,000 490 SERVICEWIDE COMMUNICATIONS 358,389 424,389 +66,000 500 OTHER SERVICEWIDE ACTIVITIES 1,194,862 1,195,862 +1,000 510 CIVIL AIR PATROL CORPORATION 29,594 33,600 +4,006 SUPPORT TO OTHER NATIONS 530 INTERNATIONAL SUPPORT 74,959 74,959 .............. SECURITY PROGRAMS SECURITY PROGRAMS 1,222,456 1,178,956 -43,500 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 4,632,962 4,640,468 +7,506 PL115-68 IMPLEMENTATION .............. 1,000 +1,000 7DAB FOR INDOPACOM .............. 142,400 +142,400 ================================================= TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 42,060,568 40,775,374 -1,285,194 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2019 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 011C Combat 1,509,027 1,227,027 -282,000 Enhancement Forces Reduce .............. .............. -282,000 duplicati on: Air Force-ide ntified asset in title II for Battlefie ld Airborne Communica tions Node (BACN) due to adequate title IX funding. Partial transfer of this asset to O&M AF SAG 11Z and Military Personnel , Air Force for transitio n to the Operation al Camouflag e Pattern (OCP) uniform at the request of the Air Force 011D Air Operations 1,323,330 1,280,730 -42,600 Training (OJT, Maintain Skills) Maintain .............. .............. -60,000 program affordabi lity: Unjustifi ed growth Program .............. .............. +17,400 increase: Training range upgrades to support F- 35A beddown 011M Depot Purchase 3,511,830 2,994,830 -517,000 Equipment Maintenance Maintain .............. .............. -17,000 program affordabi lity: Unjustifi ed growth Transfer: .............. .............. -500,000 From Title II to Title IX for OCO Operation s 011R Facilities 2,892,705 2,917,705 +25,000 Sustainment, Restoration & Modernization Program .............. .............. +25,000 increase: Additiona l demo 011W Contractor 7,613,084 7,848,084 +235,000 Logistics Support and System Support Maintain .............. .............. -90,000 program affordabi lity: Unjustifi ed growth Program .............. .............. +300,000 increase Program .............. .............. +25,000 increase: F-35 sustainme nt to accelerat e depot component repair capabilit y 011Y Flying Hour 4,345,208 3,685,208 -660,000 Program Maintain .............. .............. -160,000 program affordabi lity: Unjustifi ed growth Transfer: .............. .............. -500,000 From Title II to Title IX for OCO Operation s 011Z Base Support 5,989,215 6,016,115 +26,900 Maintain .............. .............. -14,000 program affordabi lity: Unjustifi ed growth Transfer: .............. .............. +35,900 From Air Force-ide ntified asset in SAG 11C to be used for fiscal year 2019 costs associate d with the transitio n to the Operation al Camouflag e Pattern (OCP) uniform at the request of the Air Force Program .............. .............. +5,000 increase: Civil engineers equipment 012D Cyberspace 879,032 813,032 -66,000 Activities Transfer: .............. .............. -66,000 Air Force- requested transfer to SAG 42B for Cloud Migration costs 999 Classified 1,164,810 1,158,410 -6,400 Programs Classified .............. .............. -6,400 program adjustmen t 021A Airlift 1,307,695 1,157,695 -150,000 Operations Maintain .............. .............. -150,000 program affordabi lity: Unjustifi ed growth 033E Junior ROTC 59,908 60,908 +1,000 Program .............. .............. +1,000 increase 042A Administration 953,102 933,102 -20,000 Maintain .............. .............. -20,000 program affordabi lity: Unjustifi ed growth 042B Servicewide 358,389 424,389 +66,000 Communication s Transfer: .............. .............. +66,000 Air Force- requested transfer from SAG 12D for Cloud Migration costs 042G Other 1,194,862 1,195,862 +1,000 Servicewide Activities Program .............. .............. +1,000 increase: Preventio n of child abuse and training on safe childcare practices 042I Civil Air 29,594 33,600 +4,006 Patrol Program .............. .............. +4,006 increase 999 Classified 1,222,456 1,178,956 -43,500 Programs Classified .............. .............. -3,500 program adjustmen t Maintain .............. .............. -40,000 program affordabi lity: Unjustifi ed growth for security clearance investiga tions UNDIST Program .............. 1,000 +1,000 increase: Public Law 115-68 implementatio n at Combatant Commands UNDIST Program .............. 142,400 +142,400 increase: Procurement of 7 DABS for INDOPACOM ------------------------------------------------------------------------ Properly Budgeting for Full Requirements.--During the review of the fiscal year 2018 President's budget request, the Air Force revealed to the Committee that it starts each fiscal year with nearly $1,000,000,000 in programmatic shortfalls in its operation and maintenance account for must-pay mission bills. The increases in readiness funding provided by the Bipartisan Budget Act of 2018 have allowed the Air Force to close that gap; however, the Committee continues to discover examples of the Air Force not programming or budgeting for the full amount of known requirements. This is not only evident in the larger programs such as Operational Support Airlift or Base Operations Support, but also very specific smaller programs such as the operational funding for the C-130H Weapons Instructor Course and the Advanced Airlift Tactics Training Center hosted by the 139th Airlift Wing with the Missouri Air National Guard. The Committee understands that the 139th Airlift Wing requirements have historically been sourced exclusively during the year of execution at the expense of other funded programs. Failure to properly budget resources for known requirements places unnecessary burdens on smaller programs, increases the probability of reprogramming requests, and often leads to an application of a tax against mission accounts to cover under-programmed requirements. The Committee recognizes the efforts made to improve the operation and maintenance budget formulation process to match historical execution and directs the Secretary of the Air Force to continue to emphasize properly programming resources in order to fully fund known requirements for the active, guard and reserve components. Air Force Associate Units.--The Committee recognizes the importance of Total Force Integration within the Air Force and certain Air National Guard units who have a critical role in construction and engineering. This integration ensures cross- component interoperability to fill current and future mission requirements. The Committee encourages the Air Force to continue placing an increased focus on actively managing associate units between the Air National Guard and the active duty component and to establish robust memorandum of agreements to ensure units are not left without equipment when the active component deploys. Operation and Maintenance, Defense-Wide Appropriations, 2018.................................... $34,059,257,000 Budget estimate, 2019................................... 36,352,625,000 Committee recommendation................................ 35,662,783,000 The Committee recommends an appropriation of $35,662,783,000. This is $689,842,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, DEFENSE-WIDE BUDGET ACTIVITY 1: OPERATING FORCES 10 JOINT CHIEFS OF STAFF 430,215 430,995 +780 20 OFFICE OF THE SECRETARY OF DEFENSE 602,186 602,186 .............. 40 SPECIAL OPERATIONS COMMAND 5,389,250 5,308,115 -81,135 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 6,421,651 6,341,296 -80,355 BUDGET ACTIVITY 3: TRAINING AND RECRUITING 50 DEFENSE ACQUISITION UNIVERSITY 181,601 181,601 .............. 60 JOINT CHIEFS OF STAFF RECRUITING, AND OTHER TRAINING AND 96,565 96,565 .............. EDUCATION 70 SPECIAL OPERATIONS COMMAND 370,583 370,583 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 648,749 648,749 .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES 80 CIVIL MILITARY PROGRAMS 166,131 204,131 +38,000 100 DEFENSE CONTRACT AUDIT AGENCY 625,633 625,633 .............. 110 DEFENSE CONTRACT MANAGEMENT AGENCY 1,465,354 1,465,354 .............. 120 DEFENSE HUMAN RESOURCES ACTIVITY 859,923 910,923 +51,000 130 DEFENSE INFORMATION SYSTEMS AGENCY 2,106,930 2,046,930 -60,000 150 DEFENSE LEGAL SERVICES AGENCY 27,403 27,403 .............. 160 DEFENSE LOGISTICS AGENCY 379,275 397,775 +18,500 170 DEFENSE MEDIA ACTIVITY 207,537 217,537 +10,000 180 DEFENSE PERSONNEL ACCOUNTING AGENCY 130,696 130,696 .............. 190 DEFENSE SECURITY COOPERATION AGENCY 754,711 686,744 -67,967 200 DEFENSE SECURITY SERVICE 789,175 772,816 -16,359 220 DEFENSE TECHNOLOGY SECURITY AGENCY 34,951 34,951 .............. 230 DEFENSE THREAT REDUCTION AGENCY 553,329 545,840 -7,489 250 DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,892,284 2,855,239 -37,045 260 MISSILE DEFENSE AGENCY 499,817 499,817 .............. 280 OFFICE OF ECONOMIC ADJUSTMENT 70,035 70,035 .............. 290 OFFICE OF THE SECRETARY OF DEFENSE 1,519,655 1,547,883 +28,228 300 SPECIAL OPERATIONS COMMAND 97,787 99,787 +2,000 310 WASHINGTON HEADQUARTERS SERVICES 456,407 454,727 -1,680 OTHER PROGRAMS 15,645,192 15,104,857 -540,335 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 29,282,225 28,699,078 -583,147 IMPACT AID .............. 40,000 +40,000 IMPACT AID FOR CHILDREN WITH DISABILITIES .............. 10,000 +10,000 HISTORICAL UNDEREXECUTION .............. -93,340 -93,340 SEXUAL TRAUMA TREATMENT PILOT PROGRAM .............. 2,000 +2,000 VIETNAM DIOXIN REMEDIATION .............. 15,000 +15,000 ================================================= TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 36,352,625 35,662,783 -689,842 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Joint Chiefs of 430,215 430,995 +780 Staff Program .............. .............. +2,500 increase: Operationa l logistics exercise elements Improving .............. .............. -1,720 Funds Management : Civilian FTE pricing Special 5,389,250 5,308,115 -81,135 Operations Command/ Operating Forces Maintain .............. .............. -8,400 Program Affordabil ity: Base support Improving .............. .............. -14,785 Funds Management : Civilian FTE pricing Maintain .............. .............. -11,800 Program Affordabil ity: Unjustifie d growth for contract services Maintain .............. .............. -18,150 Program Affordabil ity: Unjustifie d growth for TACLAN Maintain .............. .............. -20,000 Program Affordabil ity: Unjustifie d growth for maintenanc e Maintain .............. .............. -8,000 Program Affordabil ity: Unjustifie d growth for GM/CM Civil Military 166,131 204,131 +38,000 Programs Program .............. .............. +10,000 increase: Innovative readiness training Program .............. .............. +13,000 increase: National Guard Youth Challenge Program .............. .............. +15,000 increase: STARBASE Defense Human 859,923 910,923 +51,000 Resources Activity Program .............. .............. +20,000 increase: Beyond the Yellow Ribbon Program .............. .............. +6,000 increase: Defense critical language and culture program Program .............. .............. +25,000 increase: Special Victims' Counsel Defense 2,106,930 2,046,930 -60,000 Information Systems Agency Maintain .............. .............. -60,000 Program Affordabil ity: Unjustifie d growth for NBIS Defense 379,275 397,775 +18,500 Logistics Agency Program .............. .............. +10,000 increase: AM-2 airfield landing matting Program .............. .............. +8,500 increase: Procuremen t technical assistance program Defense Media 207,537 217,537 +10,000 Activity Program .............. .............. +10,000 increase: IP streaming Defense 754,711 686,744 -67,967 Security Cooperation Agency Maintain .............. .............. -3,000 Program Affordabil ity: Maintain level of effort--Re gional Centers Maintain .............. .............. -4,000 Program Affordabil ity: Maintain level of effort--Wa les Initiative Maintain .............. .............. -4,225 Program Affordabil ity: FTE overestima tion--DSCA Headquarte rs Maintain .............. .............. -5,000 Program Affordabil ity: Maintain level of effort--De fense Institutio n Reform Building Maintain .............. .............. -38,000 Program Affordabil ity: Maintain level of effort--Se curity Cooperatio n Maintain .............. .............. -13,742 Program Affordabil ity: Maintain level of effort--So uth East Asia Maritime Security Initiative Defense 789,175 772,816 -16,359 Security Service Improving .............. .............. -5,202 Funds Management : Civilian FTE pricing Maintain .............. .............. -1,157 Program Affordabil ity: Unjustifie d growth in travel Maintain .............. .............. -10,000 Program Affordabil ity: Unjustifie d growth for PSSD Defense Threat 553,329 545,840 -7,489 Reduction Agency Improving .............. .............. -3,878 Funds Management : Remove one-time costs Maintain .............. .............. -3,611 Program Affordabil ity: JIDO mission enablers unjustifie d growth Department of 2,892,284 2,855,239 -37,045 Defense Education Activity Maintain .............. .............. -17,000 Program Affordabil ity: Unjustifie d growth for contract services Improving .............. .............. -12,300 Funds Management : Civilian FTE pricing Improving .............. .............. -7,745 Funds Management : Pricing adjustment Office of the 1,519,655 1,547,883 +28,228 Secretary of Defense Program .............. .............. +6,000 increase: Artificial Intelligen ce Program .............. .............. +10,000 increase: CDC water contaminat ion study and assessment Program .............. .............. +1,000 increase: Clearingho use Program .............. .............. +1,000 increase: Defense Environmen tal Internatio nal Cooperatio ns Program .............. .............. +10,000 increase: Defense Fellows Program Program .............. .............. +1,000 increase: DOD emerging contaminan ts Program .............. .............. +1,000 increase: DOD environmen tal resiliency Program .............. .............. +10,000 increase: Readiness and environmen tal protection initiative Maintain .............. .............. -3,672 Program Affordabil ity: Unjustifie d growth for civilian personnel Maintain .............. .............. -8,100 Program Affordabil ity: Unjustifie d growth for contract services Special 97,787 99,787 +2,000 Operations Command/Admin & Svc-wide Activities Program .............. .............. +2,000 increase: Defense critical language and culture program Washington 456,407 454,727 -1,680 Headquarters Services Improving .............. .............. -1,680 Funds Management : Other Ops--Civil ian FTE Pricing Classified 15,645,192 15,104,857 -540,335 Programs Classified .............. .............. -540,335 adjustment UNDIST Program .............. 10,000 +10,000 increase: Impact aid for children with disabilities UNDIST Program .............. 40,000 +40,000 increase: Impact aid for schools with military dependent students UNDIST Program .............. 2,000 +2,000 increase: Sexual trauma treatment pilot program UNDIST Program .............. 15,000 +15,000 increase: Vietnam dioxin remediation UNDIST Improving Funds .............. -93,340 -93,340 Management: Historical Underexecution ------------------------------------------------------------------------ Special Victims' Counsel Program.--The Committee remains concerned with the level of sexual assault in the military and supports the Department's continuing efforts to strengthen its sexual assault prevention and response program. The needs of victims of sexual assault for legal advice and guidance are particularly acute. To ensure that the Department continues to make progress protecting a victim's confidentiality and ending alienation during the investigation and prosecution of their case, the Committee recommends $25,000,000 for implementation of the Special Victims' Counsel Program across the services. Maritime Security Initiative.--The Committee supports the efforts of the Department of Defense to address Asia-Pacific security concerns and improve the maritime security of our partners and allies through the Southeast Asia Maritime Security Initiative [MSI]. MSI is a dedicated funding line that supports equipment, supplies and services, training, and small- scale construction to support the maritime security missions of partner military and security forces. The Committee recommends $84,500,000 for fiscal year 2019 for MSI, a 30 percent increase over the 2018 enacted amount, but $13,500,000 less than the fiscal year 2019 budget request. The Committee notes that the Department requested 2-year funding for all MSI and other security cooperation programs, but only 25 percent of such funding is appropriated as 2-year funding. As such, the reduction reflects the Committee's expectation, based on prior year execution, that the Department will not be able to execute funding, planned to be spent in 2 years, in only 1 year. Defense Finance and Accounting Service.--The Committee supports efforts to find efficiencies and reduce unnecessary costs within the Department of Defense, including both the military services and the defense agencies. However, there are concerns about efforts to close or realign Defense Finance and Accounting Services [DFAS] installations. Therefore, prior to transferring any functions or implementing civilian reductions at a DFAS installation, the Committee directs the Secretary of Defense to provide the congressional defense committees a written report on any plan to do so and the Secretary must certify to such committees that the plan would reduce costs, increase efficiencies, and maintain the timeline for auditability of financial statements. Defense Language and National Security Education Office.-- The Committee recognizes that, in partnership with universities across the country, the Defense Language and National Security Education Office provides critical college accredited training for service members and government officials in a number of languages and strategic cultures. The Committee encourages the Department of Defense to continue placing a high priority on these programs and designates the funding included in the fiscal year 2019 President's budget request for the Language Training Centers as a congressional special interest item to ensure warfighters, both conventional and special operations forces, receive the language and culture training needed to complete their missions effectively. Operation and Maintenance, Army Reserve Appropriations, 2018.................................... $2,877,104,000 Budget estimate, 2019................................... 2,916,909,000 Committee recommendation................................ 2,854,909,000 The Committee recommends an appropriation of $2,854,909,000. This is $62,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 10 MODULAR SUPPORT BRIGADES 13,867 13,867 .............. 20 ECHELONS ABOVE BRIGADES 536,438 536,438 .............. 30 THEATER LEVEL ASSETS 113,225 113,225 .............. 40 LAND FORCES OPERATIONS SUPPORT 551,141 537,141 -14,000 50 AVIATION ASSETS 89,073 89,073 .............. LAND FORCES READINESS 60 FORCES READINESS OPERATIONS SUPPORT 409,531 392,531 -17,000 70 LAND FORCES SYSTEM READINESS 101,411 101,411 .............. 80 DEPOT MAINTENANCE 60,114 60,114 .............. LAND FORCES READINESS SUPPORT 90 BASE OPERATIONS SUPPORT 595,728 579,728 -16,000 100 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 304,658 304,658 .............. 110 MANAGEMENT AND OPERATIONS HEADQUARTERS 22,175 22,175 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,797,361 2,750,361 -47,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 120 SERVICEWIDE TRANSPORTATION 11,832 11,832 .............. 130 ADMINISTRATION 18,218 18,218 .............. 140 SERVICEWIDE COMMUNICATIONS 25,069 25,069 .............. 150 PERSONNEL/FINANCIAL ADMINISTRATION 6,248 6,248 .............. 160 RECRUITING AND ADVERTISING 58,181 58,181 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 119,548 119,548 .............. OVERESTIMATION OF CIVILIAN FTE TARGETS .............. -15,000 -15,000 ================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 2,916,909 2,854,909 -62,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 115 Land Forces 551,141 537,141 -14,000 Operations Support Maintain .............. .............. -14,000 program affordabil ity: Unjustifie d growth 121 Force Readiness 409,531 392,531 -17,000 Operations Support Maintain .............. .............. -17,000 program affordabil ity: Unjustifie d growth 131 Base Operations 595,728 579,728 -16,000 Support Improving .............. .............. -16,000 funds management : Program decrease unaccounte d for UNDIST Maintain .............. -15,000 -15,000 program affordability: Overestimation of civilian FTE ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2018.................................... $1,069,707,000 Budget estimate, 2019................................... 1,027,006,000 Committee recommendation................................ 1,018,006,000 The Committee recommends an appropriation of $1,018,006,000. This is $9,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES RESERVE AIR OPERATIONS 10 MISSION AND OTHER FLIGHT OPERATIONS 569,584 563,584 -6,000 20 INTERMEDIATE MAINTENANCE 6,902 6,902 .............. 30 AIRCRAFT DEPOT MAINTENANCE 109,776 109,776 .............. 40 AIRCRAFT DEPOT OPERATIONS SUPPORT 538 538 .............. 50 AVIATION LOGISTICS 18,888 18,888 .............. RESERVE SHIP OPERATIONS 60 SHIP OPERATIONAL SUPPORT AND TRAINING 574 574 .............. RESERVE COMBAT OPERATIONS SUPPORT 70 COMBAT COMMUNICATIONS 17,561 17,561 .............. 80 COMBAT SUPPORT FORCES 121,070 118,070 -3,000 90 CYBERSPACE ACTIVITIES 337 337 .............. RESERVE WEAPONS SUPPORT 100 ENTERPRISE INFORMATION TECHNOLOGY 23,964 23,964 .............. BASE OPERATING SUPPORT 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 36,356 36,356 .............. 120 BASE OPERATING SUPPORT 103,562 103,562 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,009,112 1,000,112 -9,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 130 ADMINISTRATION 1,868 1,868 .............. 140 MILITARY MANPOWER & PERSONNEL 12,849 12,849 .............. 160 ACQUISITION AND PROGRAM MANAGEMENT 3,177 3,177 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 17,894 17,894 .............. ================================================= TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,027,006 1,018,006 -9,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Mission and 569,584 563,584 -6,000 Other Flight Operations Maintain .............. .............. -6,000 program affordabil ity: Unjustifie d growth 1C6C Combat Support 121,070 118,070 -3,000 Forces Improving .............. .............. -3,000 funds management : Remove one-time fiscal year 2018 increase ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Reserve Appropriations, 2018.................................... $284,837,000 Budget estimate, 2019................................... 271,570,000 Committee recommendation................................ 271,570,000 The Committee recommends an appropriation of $271,570,000. 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS RESERVE BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES 10 OPERATING FORCES 99,173 99,173 .............. 20 DEPOT MAINTENANCE 19,430 19,430 .............. 30 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 39,962 39,962 .............. 40 BASE OPERATING SUPPORT 101,829 101,829 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 260,394 260,394 .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 60 ADMINISTRATION 11,176 11,176 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 11,176 11,176 .............. ================================================= TOTAL, OPERATION & MAINTENANCE, MARINE CORPS 271,570 271,570 .............. RESERVE ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Air Force Reserve Appropriations, 2018.................................... $3,202,307,000 Budget estimate, 2019................................... 3,260,234,000 Committee recommendation................................ 3,247,534,000 The Committee recommends an appropriation of $3,247,534,000. This is $12,700,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE RESERVE BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 10 PRIMARY COMBAT FORCES 1,853,437 1,803,437 -50,000 20 MISSION SUPPORT OPERATIONS 205,369 205,369 .............. 30 DEPOT PURCHASE EQUIPMENT MAINTENANCE 345,576 345,576 .............. 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 120,736 123,536 +2,800 50 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 241,239 284,239 +43,000 60 BASE OPERATING SUPPORT 385,922 385,922 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,152,279 3,148,079 -4,200 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 70 ADMINISTRATION 71,188 71,188 .............. 80 RECRUITING AND ADVERTISING 19,429 19,429 .............. 90 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 9,386 9,386 .............. 100 OTHER PERSONNEL SUPPORT 7,512 7,512 .............. 110 AUDIOVISUAL 440 440 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 107,955 107,955 .............. DECREASE UNACCOUNTED FOR .............. -8,500 -8,500 ================================================= TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 3,260,234 3,247,534 -12,700 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A Primary Combat 1,853,437 1,803,437 -50,000 Forces Maintain .............. .............. -50,000 program affordabil ity: Projected underexecu tion 011R Facilities 120,736 123,536 +2,800 Sustainment, Restoration & Modernization Program .............. .............. +2,800 increase: Additional demo 011W Contractor 241,239 284,239 +43,000 Logistics Support and System Support Improving .............. .............. -9,000 funds management : Program decrease unaccounte d for Program .............. .............. +52,000 increase UNDIST Improving funds .............. -8,500 -8,500 management: Program decrease unaccounted for ------------------------------------------------------------------------ Operation and Maintenance, Army National Guard Appropriations, 2018.................................... $7,284,170,000 Budget estimate, 2019................................... 7,399,295,000 Committee recommendation................................ 7,261,295,000 The Committee recommends an appropriation of $7,261,295,000. This is $138,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES 10 MANEUVER UNITS 810,269 790,269 -20,000 20 MODULAR SUPPORT BRIGADES 193,402 193,402 .............. 30 ECHELONS ABOVE BRIGADE 753,815 753,815 .............. 40 THEATER LEVEL ASSETS 84,124 84,124 .............. 50 LAND FORCES OPERATIONS SUPPORT 31,881 31,881 .............. 60 AVIATION ASSETS 973,874 973,874 .............. LAND FORCES READINESS 70 FORCE READINESS OPERATIONS SUPPORT 784,086 765,286 -18,800 80 LAND FORCES SYSTEMS READINESS 51,353 51,353 .............. 90 LAND FORCES DEPOT MAINTENANCE 221,633 221,633 .............. LAND FORCES READINESS SUPPORT 100 BASE OPERATIONS SUPPORT 1,129,942 1,108,942 -21,000 110 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 919,947 919,947 .............. 120 MANAGEMENT AND OPERATIONAL HEADQUARTERS 1,010,524 1,010,524 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 6,964,850 6,905,050 -59,800 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES 130 SERVICEWIDE TRANSPORTATION 10,017 10,017 .............. 140 ADMINISTRATION 72,746 76,546 +3,800 150 SERVICEWIDE COMMUNICATIONS 83,105 83,105 .............. 160 MANPOWER MANAGEMENT 10,678 10,678 .............. 170 RECRUITING AND ADVERTISING 254,753 254,753 .............. 180 REAL ESTATE MANAGEMENT 3,146 3,146 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 434,445 438,245 +3,800 UNJUSTIFIED GROWTH .............. -88,000 -88,000 WILDFIRE TRAINING .............. 6,000 +6,000 ================================================= TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD 7,399,295 7,261,295 -138,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 111 Maneuver Units 810,269 790,269 -20,000 Maintain .............. .............. -20,000 program affordabil ity: Unjustifie d growth 121 Force Readiness 784,086 765,286 -18,800 Operations Support Improving .............. .............. -20,000 funds management : Program decrease unaccounte d for Program .............. .............. +1,200 increase: Advanced trauma training program 131 Base Operations 1,129,942 1,108,942 -21,000 Support Improving .............. .............. -25,000 funds management : Program decrease unaccounte d for Program .............. .............. +4,000 increase: Army National Guard preventati ve mental health program 431 Administration 72,746 76,546 +3,800 Program .............. .............. +3,800 increase: State partnershi p program UNDIST Maintain .............. -88,000 -88,000 program affordability: Unjustified growth UNDIST Program .............. 6,000 +6,000 increase: National Guard wildfire training ------------------------------------------------------------------------ Advanced Turbine Engine Army Maintenance [ATEAM].--The ATEAM is a military special repair activity located on Fort Riley, Kansas. The ATEAM provides rebuilt-AGT 1500 engines and X1100 transmissions in support of the Army National Guard, Army Material Command, the United States Marine Corps, the Tank and Automotive Command [TACOM], as well as foreign military partners. The Committee is encouraged that the U.S. Army, National Guard Bureau, TACOM and Kansas National Guard are establishing a Memorandum of Agreement to facilitate the contracting of parts and equipment when workload obligations exceed the capacity of the Kansas National Guard. However, authorities for Title 32 Federal technicians are not well defined as it relates to work on foreign military sales contracts specifically, such as Full Up Power Pack repairs. The unclear policies have hampered the ability of the ATEAM to meet obligations and maintain workload. Therefore, the Chief, National Guard Bureau, in coordination with the Secretary of the Army, is directed to conduct a review and establish policies that clearly define ATEAM authorities to fulfill obligations. The review shall inform a report addressing the following: (1) the duties and responsibilities of the U.S. Army, National Guard Bureau, TACOM and the Kansas National Guard for the ATEAM to meet obligations; (2) an ATEAM workforce transition plan and policies for work on foreign military sales contracts; and (3) a justification from the Chief, National Guard Bureau, in coordination with the Kansas National Guard, that certifies any change in the workforce of the ATEAM will not adversely affect the ATEAM's ability to meet existing and future obligations of the U.S. Army and foreign military sales contracts. The report and a briefing on its findings to the House and Senate Appropriations Committees shall be completed not later 60 days after the enactment of this act. Operation and Maintenance, Air National Guard Appropriations, 2018.................................... $6,900,798,000 Budget estimate, 2019................................... 6,427,622,000 Committee recommendation................................ 6,433,697,000 The Committee recommends an appropriation of $6,433,697,000. This is $6,075,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS 10 AIRCRAFT OPERATIONS 2,619,940 2,533,940 -86,000 20 MISSION SUPPORT OPERATIONS 623,265 631,540 +8,275 30 DEPOT PURCHASE EQUIPMENT MAINTENANCE 748,287 748,287 .............. 40 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 303,792 309,292 +5,500 50 CONTRACTOR LOGISTICS SUPPORT AND SYSTEM SUPPORT 1,061,759 1,061,759 .............. 60 BASE OPERATING SUPPORT 988,333 1,023,633 +35,300 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 6,345,376 6,308,451 -36,925 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES 70 ADMINISTRATION 45,711 45,711 .............. 80 RECRUITING AND ADVERTISING 36,535 36,535 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 82,246 82,246 .............. DECREASE UNACCOUNTED FOR .............. -18,000 -18,000 BUYBACK 3 PMAI JSTARS AIRCRAFT .............. 61,000 +61,000 ================================================= TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD 6,427,622 6,433,697 +6,075 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011F Aircraft 2,619,940 2,533,940 -86,000 Operations Maintain .............. .............. -80,000 program affordabil ity: Projected underexecu tion Improving .............. .............. -6,000 funds management : Program decrease unaccounte d for 011G Mission Support 623,265 631,540 +8,275 Operations Improving .............. .............. -15,000 funds management : Program decrease unaccounte d for Program .............. .............. +7,800 increase: Disaster relief mobile kitchen trailers Program .............. .............. +9,000 increase: Air National Guard readiness training ranges Program .............. .............. +1,800 increase: Advanced trauma training program Program .............. .............. +4,000 increase: Air National Guard preventati ve mental health program Program .............. .............. +675 increase: State partnershi p program 011R Facilities 303,792 309,292 +5,500 Sustainment, Restoration & Modernization Program .............. .............. +5,500 increase: KC-46A emergent requiremen ts 011Z Base Support 988,333 1,023,633 +35,300 Transfer: .............. .............. +11,000 Air National Guard-requ ested transfer for environmen tal projects from Environmen tal Restoratio n, Air Force account Program .............. .............. +5,300 increase: Cold weather aviation systems Program .............. .............. +19,000 increase: Sec. 315 of S.2987, Senate NDAA as reported UNDIST Improving funds .............. -18,000 -18,000 management: Program decrease unaccounted for UNDIST Program .............. 61,000 +61,000 increase: Buyback of 3 PMAI JSTARS aircraft ------------------------------------------------------------------------ U.S. Court of Appeals for the Armed Forces Appropriations, 2018.................................... $14,538,000 Budget estimate, 2019................................... 14,662,000 Committee recommendation................................ 14,662,000 The Committee recommends an appropriation of $14,662,000. This is equal to the budget estimate. Environmental Restoration, Army Appropriations, 2018.................................... $235,809,000 Budget estimate, 2019................................... 203,449,000 Committee recommendation................................ 228,449,000 The Committee recommends an appropriation of $228,449,000. This is $25,000,000 above the budget estimate to address costs associated with remediating contamination caused by perfluorinated chemicals. Environmental Restoration, Navy Appropriations, 2018.................................... $365,883,000 Budget estimate, 2019................................... 329,253,000 Committee recommendation................................ 329,253,000 The Committee recommends an appropriation of $329,253,000. This is equal to the budget estimate. Environmental Restoration, Air Force Appropriations, 2018.................................... $352,549,000 Budget estimate, 2019................................... 296,808,000 Committee recommendation................................ 365,808,000 The Committee recommends an appropriation of $365,808,000. This is $69,000,000 above the budget estimate due to a decrease of $11,000,000 which is transferred to Operation and Maintenance, Air National Guard for execution and an additional $80,000,000 provided to address costs associated with remediating contamination caused by perfluorinated chemicals. Environmental Restoration, Defense-Wide Appropriations, 2018.................................... $19,002,000 Budget estimate, 2019................................... 8,926,000 Committee recommendation................................ 8,926,000 The Committee recommends an appropriation of $8,926,000. This is equal to the budget estimate. Environmental Restoration, Formerly Used Defense Sites Appropriations, 2018.................................... $248,673,000 Budget estimate, 2019................................... 212,346,000 Committee recommendation................................ 212,346,000 The Committee recommends an appropriation of $212,346,000. This is equal to the budget estimate. Overseas Humanitarian, Disaster, and Civic Aid Appropriations, 2018.................................... $129,900,000 Budget estimate, 2019................................... 107,663,000 Committee recommendation................................ 107,663,000 The Committee recommends an appropriation of $107,663,000. This is equal to the budget estimate. Cooperative Threat Reduction Account Appropriations, 2018.................................... $350,000,000 Budget estimate, 2019................................... 335,240,000 Committee recommendation................................ 335,240,000 The Committee recommends an appropriation of $335,240,000. 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 Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- COOPERATIVE THREAT REDUCTION Strategic Offensive Arms Elimination............................ 2,823 2,823 .............. Chemical Weapons Destruction.................................... 5,446 5,446 .............. Biological Threat Reduction..................................... 197,585 197,585 .............. Other Assessments/Admin Costs................................... 25,448 25,448 .............. Global Nuclear Security......................................... 29,001 29,001 .............. WMD Proliferation Prevention.................................... 74,937 74,937 .............. Total, Cooperative Threat Reduction..................... 335,240 335,240 .............. ---------------------------------------------------------------------------------------------------------------- Department of Defense Acquisition Workforce Development Fund Appropriations, 2018.................................... $500,000,000 Budget estimate, 2019................................... 400,000,000 Committee recommendation................................ 552,000,000 The Committee recommends an appropriation of $552,000,000. This is $152,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Training and 230,624 326,724 +96,100 Development Program .............. .............. +96,100 increase for unfunded requirement 2 Retention and 16,200 25,700 +9,500 Recognition Program .............. .............. +9,500 increase for unfunded requirement 3 Recruiting and 153,176 199,576 +46,400 Hiring Program .............. .............. +46,400 increase for unfunded requirement ------------------------------------------------- Total, 400,000 552,000 +152,000 Departmen t of Defense Acquisiti on Workforce Developme nt Fund ------------------------------------------------------------------------ Department of Defense Acquisition Workforce Development Fund Unfunded Requirements.--The fiscal year 2019 President's budget request includes $400,000,000 for the Department of Defense Acquisition Workforce Development Fund [DAWDF]. Subsequent to submission of the budget request, the Under Secretary of Defense (Acquisition and Sustainment) submitted, in accordance with congressional direction, to the congressional defense committees, unfunded requirements of $152,000,000 for the acquisition workforce in fiscal year 2019. The Committee supports robust funding for the acquisition workforce and recommends an increase of $152,000,000. Department of Defense Acquisition Workforce Development Fund [DAWDF] Reporting Requirements.--The Committee directs the Under Secretary for Defense (Acquisition and Sustainment) to continue providing the DAWDF Annual Report to the congressional defense committees, as modified for additional congressional reporting requirements. Further, the Under Secretary of Defense (Acquisition and Sustainment) is directed to provide the congressional defense committees, with the fiscal year 2020 President's budget request, additional details regarding the total budgeted acquisition workforce by funding category, per previous congressional direction. 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 2019 budget requests a total of $130,464,596,000 for procurement appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends procurement appropriations totaling $135,198,897,000 for fiscal year 2019. This is $4,734,301,000 above the budget estimate. Committee recommended procurement appropriations for fiscal year 2019 are summarized below: SUMMARY OF PROCUREMENT APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Procurement: Aircraft Procurement, Army.................................. 3,782,558 4,890,658 +1,108,100 Missile Procurement, Army................................... 3,355,777 3,160,597 -195,180 Procurement of Weapons and Tracked Combat Vehicles, Army.... 4,489,118 4,515,290 +26,172 Procurement of Ammunition, Army............................. 2,234,761 2,283,369 +48,608 Other Procurement, Army..................................... 7,999,529 7,709,078 -290,451 Aircraft Procurement, Navy.................................. 19,041,799 20,083,169 +1,041,370 Weapons Procurement, Navy................................... 3,702,393 3,780,572 +78,179 Procurement of Ammunition, Navy and Marine Corps............ 1,006,209 970,454 -35,755 Shipbuilding and Conversion, Navy........................... 21,871,437 23,992,937 +2,121,500 Other Procurement, Navy..................................... 9,414,355 10,393,562 +979,207 Procurement, Marine Corps................................... 2,860,410 2,800,997 -59,413 Aircraft Procurement, Air Force............................. 16,206,937 15,772,473 -434,464 Missile Procurement, Air Force.............................. 2,669,454 2,614,954 -54,500 Space Procurement, Air Force................................ 2,527,542 2,224,142 -303,400 Procurement of Ammunition, Air Force........................ 1,587,304 1,564,880 -22,424 Other Procurement, Air Force................................ 20,890,164 20,839,366 -50,798 Procurement, Defense-Wide................................... 6,786,271 6,663,821 -122,450 National Guard and Reserve Equipment........................ .............. 900,000 +900,000 Defense Production Act Purchases............................ 38,578 38,578 .............. ----------------------------------------------- Total..................................................... 130,464,596 135,198,897 +4,734,301 ---------------------------------------------------------------------------------------------------------------- reprogramming guidance for acquisition accounts The Secretary of Defense is directed to continue to follow the reprogramming guidance as specified in the report accompanying the House version of the Department of Defense appropriations bill for fiscal year 2008 (House Report 110- 279). Specifically, the dollar threshold for reprogramming funds will remain at $20,000,000 for procurement and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees quarterly, spreadsheet-based DD Form 1416 reports for service and defense-wide accounts in titles III and IV of this act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act for Fiscal Year 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of a procurement (P-1), or a research, development, test and evaluation (R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this report. FUNDING INCREASES The funding increases outlined in the tables for each appropriation account shall be provided only for the specific purposes indicated in the tables. PROCUREMENT SPECIAL INTEREST ITEMS Items for which additional funds have been recommended or items for which funding is specifically reduced as shown in the tables detailing Committee recommended adjustments or in paragraphs using the phrase ``only for'' or ``only to'' are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in elsewhere in this report. PROCUREMENT OVERVIEW Army Organic Industrial Base.--The Committee directs the Secretary of the Army to provide 45-day written notification to the congressional defense committees prior to the Secretary approving civilian reductions in force that will result in an employment loss of 50 or more full-time employees at any Army organic industrial base facility. The notification shall include the impact that the proposed reduction in force will have on the ability to maintain the organic industrial base critical manufacturing capabilities as delineated in the Army Organic Industrial Base Strategy Report, a detailed accounting of the costs of implementing the reduction in force, and an assessment of the cost of, and time necessary, to restore any lost capability to meet future organic wartime manufacturing needs. Arsenal Sustainment Initiative.--The Committee continues to support the Department of the Army's efforts to ensure that the critical manufacturing capabilities of the nation's organic industrial base are maintained, and commends the Army for issuing a definitive make-or-buy directive for the manufacturing arsenals. The new guidance ensures that the arsenals will be given fair consideration for every Army acquisition; provides for a 30-day review of all such decisions by the Army Acquisition Executive; requires all private sector companies to consider the arsenals as a potential supplier of component parts; and provides for an annual review of this overall process. The Committee encourages the Army to implement the new directive consistently to ensure the arsenals have the workload necessary to maintain the proficiency and capacity to meet the manufacturing needs of the nation during war and peacetime. The Committee notes that it has not yet received detailed recommendations from the Secretary of Defense on how the Air Force, Navy, and Marine Corps can better use the arsenals for their manufacturing needs, or what opportunities may exist for the arsenals to assist the services and the Defense Logistics Agency to procure for our spare parts inventory, as required by Senate Report 114-63. Aircraft Procurement, Army Appropriations, 2018.................................... $5,535,794,000 Budget estimate, 2019................................... 3,782,558,000 Committee recommendation................................ 4,890,658,000 The Committee recommends an appropriation of $4,890,658,000. This is $1,108,100,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, ARMY AIRCRAFT FIXED WING 2 UTILITY F/W CARGO AIRCRAFT .............. 744 .............. 18,644 .............. +17,900 3 MQ-1 UAV .............. 43,326 .............. 40,226 .............. -3,100 4 RQ-11 (RAVEN) .............. 46,416 .............. 46,416 .............. .............. ROTARY 7 AH-64 APACHE BLOCK IIIA REMAN 48 753,248 48 753,248 .............. .............. 8 AH-64 APACHE BLOCK IIIA REMAN [AP-CY] .............. 174,550 .............. 174,550 .............. .............. 9 AH-64 APACHE BLOCK IIIB NEW BUILD 12 284,687 12 1,004,687 .............. +720,000 10 AH-64 APACHE BLOCK IIIB NEW BUILD [AP-CY] .............. 58,600 .............. 58,600 .............. .............. 11 UH-60 BLACKHAWK [MYP] 49 988,810 49 1,308,310 .............. +319,500 12 UH-60 BLACKHAWK [MYP] [AP-CY] .............. 106,150 .............. 106,150 .............. .............. 13 UH-60 BLACKHAWK A AND L MODELS 18 146,138 18 150,138 .............. +4,000 14 CH-47 HELICOPTER 6 99,278 6 99,278 .............. .............. 15 CH-47 HELICOPTER [AP-CY] .............. 24,235 .............. 24,235 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT .............. 2,726,182 .............. 3,784,482 .............. +1,058,300 MODIFICATION OF AIRCRAFT 18 UNIVERSAL GROUND CONTROL EQUIPMENT .............. 27,114 .............. 27,114 .............. .............. 19 GRAY EAGLE MODS2 .............. 97,781 .............. 97,781 .............. .............. 20 MULTI SENSOR ABN RECON [MIP] .............. 52,274 .............. 52,274 .............. .............. 21 AH-64 MODS .............. 104,996 .............. 104,996 .............. .............. 22 CH-47 CARGO HELICOPTER MODS .............. 7,807 .............. 7,807 .............. .............. 23 GRCS SEMA MODS [MIP] .............. 5,573 .............. 5,573 .............. .............. 24 ARL SEMA MODS [MIP] .............. 7,522 .............. 7,522 .............. .............. 25 EMARSS SEMA MODS [MIP] .............. 20,448 .............. 60,248 .............. +39,800 26 UTILITY/CARGO AIRPLANE MODS .............. 17,719 .............. 17,719 .............. .............. 27 UTILITY HELICOPTER MODS .............. 6,443 .............. 16,443 .............. +10,000 28 NETWORK AND MISSION PLAN .............. 123,614 .............. 123,614 .............. .............. 29 COMMS, NAV SURVEILLANCE .............. 161,969 .............. 161,969 .............. .............. 30 DEGRADED VISUAL ENVIRONMENT .............. 30,000 .............. 30,000 .............. .............. 31 GATM ROLLUP .............. 26,848 .............. 26,848 .............. .............. 32 RQ-7 UAV MODS .............. 103,246 .............. 103,246 .............. .............. 33 UAS MODS .............. 17,644 .............. 17,644 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF AIRCRAFT .............. 810,998 .............. 860,798 .............. +49,800 SUPPORT EQUIPMENT AND FACILITIES GROUND SUPPORT AVIONICS 34 AIRCRAFT SURVIVABILITY EQUIPMENT .............. 57,170 .............. 57,170 .............. .............. 35 SURVIVABILITY CM .............. 5,853 .............. 5,853 .............. .............. 36 CMWS .............. 13,496 .............. 13,496 .............. .............. 37 COMMON INFRARED COUNTERMEASURES .............. 36,839 .............. 36,839 .............. .............. OTHER SUPPORT 38 AVIONICS SUPPORT EQUIPMENT .............. 1,778 .............. 1,778 .............. .............. 39 COMMON GROUND EQUIPMENT .............. 34,818 .............. 34,818 .............. .............. 40 AIRCREW INTEGRATED SYSTEMS .............. 27,243 .............. 27,243 .............. .............. 41 AIR TRAFFIC CONTROL .............. 63,872 .............. 63,872 .............. .............. 42 INDUSTRIAL FACILITIES .............. 1,417 .............. 1,417 .............. .............. 43 LAUNCHER, 2.75 ROCKET .............. 1,901 .............. 1,901 .............. .............. 44 LAUNCHER GUIDED MISSILE: LONGBOW HELLFIRE XM2 .............. 991 .............. 991 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT AND FACILITIES .............. 245,378 .............. 245,378 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, ARMY .............. 3,782,558 .............. 4,890,658 .............. +1,108,100 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2Utility F/W 744 18,644 +17,900 Aircraft Program .............. .............. +17,900 increase: EMARSS-E 3MQ-1 UAV 43,326 40,226 -3,100 Improving .............. .............. -3,100 funds management: Contractor Management Growth 9AH-64 Apache Block 284,687 1,004,687 +720,000 IIIB New Build Program .............. .............. +720,000 increase: Additional helicopters 11UH-60 Blackhawk M 988,810 1,308,310 +319,500 Model [MYP] Program .............. .............. +319,500 increase: Fifteen aircraft for the ARNG 13UH-60 Black Hawk A 146,138 150,138 +4,000 and L Models Program .............. .............. +4,000 increase: ARNG UH/HH-60 Black Hawk SWIR integration 25EMARSS SEMA Mods 20,448 60,248 +39,800 [MIP] Program .............. .............. +39,800 increase: EMARSS-E Pods 27Utility Helicopter 6,443 16,443 +10,000 Mods Program .............. .............. +10,000 increase: Light Utility Helicopter sustainment plan ------------------------------------------------------------------------ AH-64 Apache Block IIIB New Build.--The Committee recommendation includes $1,184,687,000 for the procurement of AH-64 Apache Block IIIB New Build aircraft, an increase of $720,000,000 above the budget request. The Secretary of the Army is encouraged to increase readiness by addressing the shortfall of aircraft in the Army National Guard Apache battalions. UH-60 Black Hawk.--The Committee recommendation includes $1,308,310,000 for the procurement of 64 UH-60M Black Hawk aircraft, an increase of $319,500,000 and 15 aircraft above the budget request. Of the 64 aircraft funded within the fiscal year 2019 President's budget request, 15 are designated only for the Army National Guard. CH-47 Cargo Helicopter.--The Committee encourages the Army to accelerate retrofit of MH/CH-47 aircraft with vibration control systems to reduce aircrew fatigue, improve performance and increase operational time between maintenance of certain aircraft components. Missile Procurement, Army Appropriations, 2018.................................... $3,196,910,000 Budget estimate, 2019................................... 3,355,777,000 Committee recommendation................................ 3,160,597,000 The Committee recommends an appropriation of $3,160,597,000. This is $195,180,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, ARMY OTHER MISSILES SURFACE-TO-AIR MISSILE SYSTEM 1 LOWER TIER AIR AND MISSILE DEFENSE [AMD] .............. 111,395 .............. 105,395 .............. -6,000 2 MSE MISSILE 179 871,276 179 871,276 .............. .............. 3 INDIRECT FIRE PROTECTION CAPABILITY .............. 145,636 .............. 145,636 .............. .............. 4 INDIRECT FIRE PROTECTION CAPABILITY [AP-CY] .............. 31,286 .............. 27,586 .............. -3,700 AIR-TO-SURFACE MISSILE SYSTEM 6 JOINT AIR-TO-GROUND MSLS [JAGM] 1,046 276,462 1,046 276,462 .............. .............. ANTI-TANK/ASSAULT MISSILE SYSTEM 8 JAVELIN (AAWS-M) SYSTEM SUMMARY 709 303,665 709 214,365 .............. -89,300 9 TOW 2 SYSTEM SUMMARY 1,472 105,014 1,472 102,113 .............. -2,901 10 TOW 2 SYSTEM SUMMARY [AP-CY] .............. 19,949 .............. 19,949 .............. .............. 11 GUIDED MLRS ROCKET [GMLRS] 3,267 359,613 3,267 355,859 .............. -3,754 12 MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 2,214 20,964 2,214 20,964 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES .............. 2,245,260 .............. 2,139,605 .............. -105,655 MODIFICATION OF MISSILES MODIFICATIONS 15 PATRIOT MODS .............. 313,228 .............. 313,228 .............. .............. 16 ATACMS MODS .............. 221,656 .............. 171,656 .............. -50,000 17 GMLRS MOD .............. 266 .............. 266 .............. .............. 18 STINGER MODS .............. 94,756 .............. 94,756 .............. .............. 19 AVENGER MODS .............. 48,670 .............. 31,093 .............. -17,577 20 ITAS/TOW MODS .............. 3,173 .............. 3,173 .............. .............. 21 MLRS MODS .............. 383,216 .............. 361,268 .............. -21,948 22 HIMARS MODIFICATIONS .............. 10,196 .............. 10,196 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF MISSILES .............. 1,075,161 .............. 985,636 .............. -89,525 SPARES AND REPAIR PARTS 23 SPARES AND REPAIR PARTS .............. 27,737 .............. 27,737 .............. .............. SUPPORT EQUIPMENT AND FACILITIES 24 AIR DEFENSE TARGETS .............. 6,417 .............. 6,417 .............. .............. 25 PRODUCTION BASE SUPPORT .............. 1,202 .............. 1,202 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT AND FACILITIES .............. 7,619 .............. 7,619 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT, ARMY .............. 3,355,777 .............. 3,160,597 .............. -195,180 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Lower Tier Air 111,395 105,395 -6,000 and Missile Defense [AMD] Improving .............. ............... -6,000 funds managemen t: Prior year carryover of support costs 4 INDIRECT FIRE 31,286 27,586 -3,700 PROTECTION CAPABILITY INC 2-I [AP- CY] Improving .............. ............... -3,700 funds managemen t: Forward financing program managemen t 8 Javelin [Aaws- 303,665 214,365 -89,300 M] System Summary Improving .............. ............... -86,500 funds managemen t: CLU retrofits funded in Public Law 115- 141 Improving .............. ............... -2,800 funds managemen t: Forward financing support costs 9 Tow 2 System 105,014 102,113 -2,901 Summary Insufficie .............. ............... -2,901 nt budget justifica tion: Reimbursa ble to direct conversio ns unaccount ed for 11 Guided MLRS 359,613 355,859 -3,754 Rocket [GMLRS] Insufficie .............. ............... -3,754 nt budget justifica tion: Reimbursa ble to direct conversio ns unaccount ed for 16 ATACMS MODS 221,656 171,656 -50,000 Improving .............. ............... -50,000 funds managemen t: Munitions funded in Public Law 115- 141 19 Avenger Mods 48,670 31,093 -17,577 Restoring .............. ............... -17,577 acquisiti on accountab ility: M- SHORAD ahead of need 21 MLRS Mods 383,216 361,268 -21,948 Improving .............. ............... -12,300 funds managemen t: Obsolesce nce NRE previousl y funded Improving .............. ............... -7,600 funds managemen t: Unit cost savings Insufficie .............. ............... -2,048 nt budget justifica tion: Reimbursa ble to direct conversio ns unaccount ed for ------------------------------------------------------------------------ Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2018.................................... $4,391,573,000 Budget estimate, 2019................................... 4,489,118,000 Committee recommendation................................ 4,515,290,000 The Committee recommends an appropriation of $4,515,290,000. This is $26,172,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES (W&TCV), ARMY TRACKED COMBAT VEHICLES 2 ARMORED MULTI PURPOSE VEHICLE (AMPV) 131 479,801 131 478,606 .............. -1,195 MODIFICATION OF TRACKED COMBAT VEHICLES 4 STRYKER (MOD) .............. 287,490 .............. 127,301 .............. -160,189 5 STRYKER UPGRADE 3 21,900 82 265,290 +79 +243,390 6 BRADLEY PROGRAM (MOD) .............. 625,424 .............. 465,424 .............. -160,000 7 M109 FOV MODIFICATIONS .............. 26,482 .............. 26,482 .............. .............. 8 PALADIN INTEGRATED MANAGEMENT [PIM] 30 351,802 43 458,902 +13 +107,100 9 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) 26 110,500 26 110,500 .............. .............. 10 ASSAULT BRIDGE (MOD) .............. 2,120 .............. 2,120 .............. .............. 11 ASSAULT BREACHER VEHICLE 12 62,407 12 62,407 .............. .............. 12 M88 FOV MODS .............. 4,517 .............. 4,517 .............. .............. 13 JOINT ASSAULT BRIDGE 30 142,255 30 141,231 .............. -1,024 14 M1 ABRAMS TANK (MOD) .............. 927,600 .............. 925,041 .............. -2,559 15 ABRAMS UPGRADE PROGRAM 95 1,075,999 95 1,072,243 .............. -3,756 ------------------------------------------------------------------------------------------------- TOTAL, TRACKED COMBAT VEHICLES .............. 4,118,297 .............. 4,140,064 .............. +21,767 WEAPONS AND OTHER COMBAT VEHICLES 18 M240 MEDIUM MACHINE GUN (7.62MM) .............. 1,955 .............. 14,455 .............. +12,500 19 MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON .............. 23,345 .............. 23,345 .............. .............. 20 GUN AUTOMATIC 30MM M230 .............. 7,434 .............. .............. .............. -7,434 21 MACHINE GUN, CAL .50 M2 ROLL .............. 22,330 .............. 22,330 .............. .............. 22 MORTAR SYSTEMS .............. 12,470 .............. 12,470 .............. .............. 23 XM320 GRENADE LAUNCHER MODULE (GLM) .............. 697 .............. 18,197 .............. +17,500 24 COMPACT SEMI-AUTOMATIC SNIPER SYSTEM .............. 46,236 .............. 46,236 .............. .............. 25 CARBINE .............. 69,306 .............. 67,806 .............. -1,500 26 SMALL ARMS--FIRE CONTROL .............. 7,929 .............. .............. .............. -7,929 27 COMMON REMOTELY OPERATED WEAPONS STATION .............. 35,968 .............. 35,968 .............. .............. 28 MODULAR HANDGUN SYSTEM .............. 48,251 .............. 48,251 .............. .............. MOD OF WEAPONS AND OTHER COMBAT VEH 29 MK-19 GRENADE MACHINE GUN MODS .............. 1,684 .............. 1,684 .............. .............. 30 M777 MODS .............. 3,086 .............. 3,086 .............. .............. 31 M4 CARBINE MODS .............. 31,575 .............. 31,575 .............. .............. 32 M2 50 CAL MACHINE GUN MODS .............. 21,600 .............. 14,178 .............. -7,422 33 M249 SAW MACHINE GUN MODS .............. 3,924 .............. 3,924 .............. .............. 34 M240 MEDIUM MACHINE GUN MODS .............. 6,940 .............. 6,940 .............. .............. 35 SNIPER RIFLES MODIFICATIONS .............. 2,747 .............. 2,747 .............. .............. 36 M119 MODIFICATIONS .............. 5,704 .............. 4,394 .............. -1,310 37 MORTAR MODIFICATION .............. 3,965 .............. 3,965 .............. .............. 38 MODIFICATIONS LESS THAN $5.0M (WOCV-WTCV) .............. 5,577 .............. 5,577 .............. .............. SUPPORT EQUIPMENT AND FACILITIES 39 ITEMS LESS THAN $5.0M (WOCV-WTCV) .............. 3,174 .............. 3,174 .............. .............. 40 PRODUCTION BASE SUPPORT (WOCV-WTCV) .............. 3,284 .............. 3,284 .............. .............. 41 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) .............. 1,640 .............. 1,640 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND OTHER COMBAT VEHICLES .............. 370,821 .............. 375,226 .............. +4,405 ------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF W&TCV, ARMY .............. 4,489,118 .............. 4,515,290 .............. +26,172 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2019 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 2Armored Multi 479,801 478,606 -1,195 Purpose Vehicle [AMPV] Insufficien ............... ............... -1,195 t budget justificat ion: Reimbursab le to direct conversion s unaccounte d for 4Stryker (MOD) 287,490 127,301 -160,189 Transfer: ............... ............... -149,390 Army requested transfer to W&TCV line 5 Restoring ............... ............... -5,000 acquisitio n accountabi lity: Revised DVH acquisitio n strategy Insufficien ............... ............... -5,799 t budget justificat ion: Reimbursab le to direct conversion s unaccounte d for 5Stryker Upgrade 21,900 265,290 +243,390 Transfer: ............... ............... +149,390 Army requested transfer from W&TCV line 4 Program ............... ............... +94,000 increase: DVHA1 conversion s 6Bradley Program 625,424 465,424 -160,000 (MOD) Restoring ............... ............... -160,000 acquisitio n accountabi lity: Revised A4 acquisitio n strategy 8Paladin 351,802 458,902 +107,100 Integrated Management [PIM] Insufficien ............... ............... -2,900 t budget justificat ion: Reimbursab le to direct conversion s unaccounte d for Program ............... ............... +110,000 increase: PIM production restoratio n 13Joint Assault 142,255 141,231 -1,024 Bridge Insufficien ............... ............... -1,024 t budget justificat ion: Reimbursab le to direct conversion s unaccounte d for 14M1 Abrams Tank 927,600 925,041 -2,559 (MOD) Insufficien ............... ............... -2,559 t budget justificat ion: Reimbursab le to direct conversion s unaccounte d for 15Abrams Upgrade 1,075,999 1,072,243 -3,756 Program Insufficien ............... ............... -3,756 t budget justificat ion: Reimbursab le to direct conversion s unaccounte d for 18M240 Medium 1,955 14,455 +12,500 Machine Gun (7.62MM) Program ............... ............... +12,500 increase: M240 production 20GUN AUTOMATIC 7,434 ............... -7,434 30MM M230 Restoring ............... ............... -7,434 acquisitio n accountabi lity: Ahead of need 23XM320 Grenade 697 18,197 +17,500 Launcher Module [GLM] Program ............... ............... +17,500 increase 25Carbine 69,306 67,806 -1,500 Maintain ............... ............... -1,500 program affordabil ity: Unjustifie d management growth 26Small Arms-- 7,929 ............... -7,929 Fire Control Restoring ............... ............... -7,929 acquisitio n accountabi lity: Undefiniti zed requiremen ts 32M2 50 Cal 21,600 14,178 -7,422 Machine Gun Mods Improving ............... ............... -7,422 funds management : Prior year carryover 36M119 5,704 4,394 -1,310 Modifications Insufficien ............... ............... -1,310 t budget justificat ion: Reimbursab le to direct conversion s unaccounte d for ------------------------------------------------------------------------ Army Stryker Double-V Hull A1.--Following the submission of the fiscal year 2019 President's budget request, the Chief of Staff of the Army approved an Army Requirements Oversight Counsel [AROC] decision to upgrade and pure fleet all Flat- Bottom Hull [FBH] Stryker combat vehicles to the Double V-Hull A1 variant [DVHA1] in an effort to improve troop survivability and mobility. The fiscal year 2019 President's budget request includes $21,900,000 to upgrade three FBH Stryker vehicles to DVHA1 variants. Subsequent to the AROC decision, the Army requested a budget based transfer of $149,390,000 to fund additional conversions. With the transfer, the Army can resource 53 DVHA1 conversions totaling $171,290,000. The Committee has also included a congressional adjustment of $94,000,000 for 29 conversions. In addition, the Committee understands that the Army plans to submit a reprogramming request to the congressional defense committees with a request to repurpose fiscal year 2018 congressionally directed funding totaling $285,000,000 for 91 DVHA1 conversions. If the reprogramming action is approved by the congressional defense committees, the Army will have sufficient resources to fund conversions for half the vehicles in a Stryker Brigade Combat Team [SBCT]. The Committee supports the net-zero fiscal year 2019 transfer request and additional funding for DVHA1 conversions, while anticipating the fiscal year 2018 reprogramming request. However, the Committee is concerned with the Army's ability to maintain this level of effort through resourcing decisions in the Future Years Defense Program profile within future Program Objective Memorandum and budgeting cycles. Therefore, the Secretary of the Army shall report to the congressional defense committees not later than 30 days after the enactment of this act, on the Army's acquisition strategy to upgrade and pure fleet the remaining FBH SBCTs to DVHA1 variants. M4A1 Carbine Extended Forward Rail System.--The Army's Soldier Enhancement Program study published in December 2017 found that the United States Special Operations Command's extended free-float rail system is substantially more accurate than the Army's legacy M4A1 rail and readily available in the supply system. While the Committee supports the Army's modernization strategy which calls for developing and fielding the Next Generation Squad Automatic Weapon before developing and fielding the Next Generation Soldier Weapon, the Committee remains concerned that the Army is not accelerating modest and readily available upgrades to the M4A1 Carbine and thereby improving solider lethality in the interim. Therefore, the Committee encourages the Secretary of the Army to accelerate adapting a government provided extended free-float rail system for the M4A1 carbine. Procurement of Ammunition, Army Appropriations, 2018.................................... $2,548,740,000 Budget estimate, 2019................................... 2,234,761,000 Committee recommendation................................ 2,283,369,000 The Committee recommends an appropriation of $2,283,369,000. This is $48,608,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, ARMY AMMUNITION SMALL/MEDIUM CAL AMMUNITION 1 CTG, 5.56MM, ALL TYPES .............. 41,848 .............. 41,848 .............. .............. 2 CTG, 7.62MM, ALL TYPES .............. 86,199 .............. 86,199 .............. .............. 3 CTG, HANDGUN, ALL TYPES .............. 20,158 .............. 19,159 .............. -999 4 CTG, .50 CAL, ALL TYPES .............. 65,573 .............. 65,573 .............. .............. 5 CTG, 20MM, ALL TYPES .............. 8,198 .............. 8,198 .............. .............. 7 CTG, 30MM, ALL TYPES .............. 77,995 .............. 77,995 .............. .............. 8 CTG, 40MM, ALL TYPES .............. 69,781 .............. 69,781 .............. .............. MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES .............. 45,280 .............. 45,280 .............. .............. 10 81MM MORTAR, ALL TYPES .............. 46,853 .............. 47,403 .............. +550 11 120MM MORTAR, ALL TYPES .............. 83,003 .............. 82,853 .............. -150 TANK AMMUNITION 12 CTG TANK 105MM AND 120MM: ALL TYPES .............. 168,101 .............. 151,901 .............. -16,200 ARTILLERY AMMUNITION 13 CTG, ARTY, 75MM AND 105MM: ALL TYPES .............. 39,341 .............. 34,673 .............. -4,668 14 ARTILLERY PROJECTILE, 155MM, ALL TYPES .............. 211,442 .............. 221,442 .............. +10,000 15 PROJ 155MM EXTENDED RANGE XM982 1,189 100,906 1,189 100,906 .............. .............. 16 ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL .............. 236,677 .............. 206,677 .............. -30,000 TYPES MINES 17 MINES AND CLEARING CHARGES, ALL TYPES .............. 15,905 .............. 15,005 .............. -900 ROCKETS 18 SHOULDER LAUNCHED MUNITIONS, ALL TYPES .............. 4,503 .............. 4,503 .............. .............. 19 ROCKET, HYDRA 70, ALL TYPES .............. 211,211 .............. 229,761 .............. +18,550 OTHER AMMUNITION 20 CAD/PAD ALL TYPES .............. 10,428 .............. 8,928 .............. -1,500 21 DEMOLITION MUNITIONS, ALL TYPES .............. 44,656 .............. 44,656 .............. .............. 22 GRENADES, ALL TYPES .............. 19,896 .............. 39,896 .............. +20,000 23 SIGNALS, ALL TYPES .............. 10,121 .............. 8,121 .............. -2,000 24 SIMULATORS, ALL TYPES .............. 11,464 .............. 11,464 .............. .............. MISCELLANEOUS 25 AMMO COMPONENTS, ALL TYPES .............. 5,224 .............. 5,224 .............. .............. 26 NON-LETHAL AMMUNITION, ALL TYPES .............. 4,310 .............. 2,810 .............. -1,500 27 ITEMS LESS THAN $5 MILLION .............. 11,193 .............. 11,193 .............. .............. 28 AMMUNITION PECULIAR EQUIPMENT .............. 10,500 .............. 10,500 .............. .............. 29 FIRST DESTINATION TRANSPORTATION (AMMO) .............. 18,456 .............. 18,456 .............. .............. 30 CLOSEOUT LIABILITIES .............. 100 .............. 100 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION .............. 1,679,322 .............. 1,670,505 .............. -8,817 AMMUNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT 32 PROVISION OF INDUSTRIAL FACILITIES .............. 394,133 .............. 451,558 .............. +57,425 33 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL .............. 157,535 .............. 157,535 .............. .............. 34 ARMS INITIATIVE .............. 3,771 .............. 3,771 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION PRODUCTION BASE SUPPORT .............. 555,439 .............. 612,864 .............. +57,425 ------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMUNITION, ARMY .............. 2,234,761 .............. 2,283,369 .............. +48,608 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3CTG, Handgun, All 20,158 19,159 -999 Types Restoring .............. .............. -999 acquisition accountabilit y: requirement previously funded (CTG, 9MM High Pressure Test M905) 1081MM Mortar, All 46,853 47,403 +550 Types Restoring .............. .............. -4,450 acquisition accountabilit y: schedule slip (81MM HE M821) Program .............. .............. +5,000 increase 11120MM Mortar, All 83,003 82,853 -150 Types Restoring .............. .............. -150 acquisition accountabilit y: LAP unit cost growth (120MM HE M933) 12Cartridges, Tank, 168,101 151,901 -16,200 105MM and 120MM, All Types Restoring .............. .............. -8,200 acquisition accountabilit y: Program delays (XM1147) Restoring .............. .............. -8,000 acquisition accountabilit y: schedule slip (120MM M829A4) 13Artillery 39,341 34,673 -4,668 Cartridges, 75MM & 105MM, All Types Restoring .............. .............. -4,668 acquisition accountabilit y: requirement previously funded (105MM IR ILLUM M1064) 14Artillery 211,442 221,442 +10,000 Projectile, 155MM, All Types Realignment .............. .............. -33,000 M795: Army requested Realignment .............. .............. +33,000 BONUS: Army requested Program .............. .............. +5,000 increase: M1121 Program .............. .............. +5,000 increase: M825 16Artillery 236,677 206,677 -30,000 Propellants, Fuzes and Primers, All Restoring .............. .............. -30,000 acquisition accountabilit y: requirement previously funded (PGK) 17Mines & Clearing 15,905 15,005 -900 Charges, All Types Restoring .............. .............. -500 acquisition accountabilit y: unit cost growth (MK7) Restoring .............. .............. -400 acquisition accountabilit y: Production engineering growth (MK7) 19Rocket, Hydra 70, 211,211 229,761 +18,550 All Types Restoring .............. .............. -11,450 acquisition accountabilit y: Engineering cost growth (Guided Rockets) Program .............. .............. +30,000 increase: Unfunded requirement 20CAD/PAD, All Types 10,428 8,928 -1,500 Improving .............. .............. -1,500 funds management: Forward financing 22Grenades, All 19,896 39,896 +20,000 Types Program .............. .............. +20,000 increase: M18 variants 23Signals, All Types 10,121 8,121 -2,000 Improving .............. .............. -2,000 funds management: Forward financing 26Non-Lethal 4,310 2,810 -1,500 Ammunition, All Types Improving .............. .............. -1,500 funds management: Forward financing 32Industrial 394,133 451,558 +57,425 Facilities Program .............. .............. +57,425 increase ------------------------------------------------------------------------ Other Procurement, Army Appropriations, 2018.................................... $8,298,418,000 Budget estimate, 2019................................... 7,999,529,000 Committee recommendation................................ 7,709,078,000 The Committee recommends an appropriation of $7,709,078,000. This is $290,451,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, ARMY TACTICAL AND SUPPORT VEHICLES TACTICAL VEHICLES 1 TACTICAL TRAILERS/DOLLY SETS .............. 16,512 .............. 16,512 .............. .............. 2 SEMITRAILERS, FLATBED: .............. 16,951 .............. 16,951 .............. .............. 3 HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE .............. 50,123 .............. 170,123 .............. +120,000 (HMMWV) 4 GROUND MOBILITY VEHICLES (GMV) .............. 46,988 .............. 46,988 .............. .............. 6 JOINT LIGHT TACTICAL VEHICLE .............. 1,319,436 .............. 1,302,473 .............. -16,963 7 TRUCK, DUMP, 20t (CCE) .............. 6,480 .............. 6,480 .............. .............. 8 FAMILY OF MEDIUM TACTICAL VEH [FMTV] .............. 132,882 .............. 132,882 .............. .............. 9 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIP .............. 14,842 .............. 14,842 .............. .............. 10 FAMILY OF HEAVY TACTICAL VEHICLES [FHTV] .............. 138,105 .............. 121,691 .............. -16,414 12 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV .............. 31,892 .............. 28,596 .............. -3,296 13 TACTICAL WHEELED VEHICLE PROTECTION KITS .............. 38,128 .............. 38,128 .............. .............. 14 MODIFICATION OF IN SVC EQUIP .............. 78,507 .............. 75,265 .............. -3,242 NON-TACTICAL VEHICLES 16 HEAVY ARMORED SEDAN .............. 790 .............. 790 .............. .............. 17 PASSENGER CARRYING VEHICLES .............. 1,390 .............. 1,390 .............. .............. 18 NONTACTICAL VEHICLES, OTHER .............. 15,415 .............. 15,415 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, TACTICAL AND SUPPORT VEHICLES .............. 1,908,441 .............. 1,988,526 .............. +80,085 COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMM--JOINT COMMUNICATIONS 20 SIGNAL MODERNIZATION PROGRAM .............. 150,777 .............. 86,507 .............. -64,270 21 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE .............. 469,117 .............. 430,775 .............. -38,342 22 SITUATION INFORMATION TRANSPORT .............. 62,727 .............. 62,727 .............. .............. 23 JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY .............. 13,895 .............. 13,895 .............. .............. 24 JCSE EQUIPMENT (USREDCOM) .............. 4,866 .............. 4,866 .............. .............. COMM--SATELLITE COMMUNICATIONS 27 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS .............. 108,133 .............. 108,133 .............. .............. 28 TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS .............. 56,737 .............. 69,960 .............. +13,223 29 SHF TERM .............. 13,100 .............. 13,100 .............. .............. 30 SMART-T (SPACE) .............. 9,160 .............. 9,160 .............. .............. 31 GLOBAL BRDCST SVC--GBS .............. 25,647 .............. 25,647 .............. .............. 32 ENROUTE MISSION COMMAND (EMC) .............. 37,401 .............. 37,401 .............. .............. COMM--COMBAT SUPPORT COMM COMM--C3 SYSTEM 36 COE TACTICAL SERVER INFRASTRUCTURE (TSI) .............. 20,500 .............. 20,500 .............. .............. COMM--COMBAT COMMUNICATIONS 38 HANDHELD MANPACK SMALL FORM FIT (HMS) .............. 351,565 .............. 298,475 .............. -53,090 40 RADIO TERMINAL SET, MIDS LVT(2) .............. 4,641 .............. 4,641 .............. .............. 41 TRACTOR DESK .............. 2,187 .............. 2,187 .............. .............. 42 TRACTOR RIDE .............. 9,411 .............. 9,411 .............. .............. 44 SPIDER FAMILY OF NETWORKED MUNITIONS INCREASE .............. 17,515 .............. 17,515 .............. .............. 45 TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM .............. 819 .............. 819 .............. .............. 46 UNIFIED COMMAND SUITE .............. 17,807 .............. 17,807 .............. .............. 47 COTS COMMUNICATIONS EQUIPMENT .............. 191,835 .............. 63,835 .............. -128,000 48 FAMILY OF MED COMM FOR COMBAT CASUALTY CARE .............. 25,177 .............. 25,177 .............. .............. COMM--INTELLIGENCE COMM 50 CI AUTOMATION ARCHITECTURE [MIP] .............. 9,740 .............. 9,740 .............. .............. 51 DEFENSE MILITARY DECEPTION INITIATIVE .............. 2,667 .............. 2,667 .............. .............. INFORMATION SECURITY 53 FAMILY OF BIOMETRICS .............. 8,319 .............. 8,319 .............. .............. 54 INFORMATION SYSTEM SECURITY PROGRAM-ISSP .............. 2,000 .............. 2,000 .............. .............. 55 COMMUNICATIONS SECURITY (COMSEC) .............. 88,337 .............. 88,337 .............. .............. 56 DEFENSIVE CYBER OPERATIONS .............. 51,343 .............. 45,343 .............. -6,000 57 INSIDER THREAT PROGRAM--UNIT ACTIVITY MONITOR .............. 330 .............. 330 .............. .............. 58 PERSISTENT CYBER TRAINING ENVIRONMENT .............. 3,000 .............. .............. .............. -3,000 COMM--LONG HAUL COMMUNICATIONS 59 BASE SUPPORT COMMUNICATIONS .............. 34,434 .............. 32,557 .............. -1,877 COMM--BASE COMMUNICATIONS 60 INFORMATION SYSTEMS .............. 95,558 .............. 81,609 .............. -13,949 61 EMERGENCY MANAGEMENT MODERNIZATION PROGRAM .............. 4,736 .............. 4,736 .............. .............. 62 HOME STATION MISSION COMMAND CENTERS (MSMCC) .............. 24,479 .............. 24,479 .............. .............. 63 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM .............. 216,433 .............. 174,938 .............. -41,495 ELECT EQUIP ELECT EQUIP--TACT INT REL ACT [TIARA] 66 JTT/CIBS-M [MIP] .............. 10,268 .............. 10,268 .............. .............. 68 DCGS-A [MIP] .............. 261,863 .............. 253,954 .............. -7,909 69 JOINT TACTICAL GROUND STATION [JTAGS] [MIP] .............. 5,434 .............. 5,434 .............. .............. 70 TROJAN [MIP] .............. 20,623 .............. 20,623 .............. .............. 71 MOD OF IN-SVC EQUIP (INTEL SPT) [MIP] .............. 45,998 .............. 45,998 .............. .............. 72 CI HUMINT AUTO REPRTING AND COLL[CHARCS][MIP] .............. 296 .............. 296 .............. .............. 76 ITEMS LESS THAN $5.0M [MIP] .............. 410 .............. 410 .............. .............. ELECT EQUIP--ELECTRONIC WARFARE [EW] 77 LIGHTWEIGHT COUNTER MORTAR RADAR .............. 9,165 .............. 9,165 .............. .............. 78 EW PLANNING AND MANAGEMENT TOOLS .............. 5,875 .............. 5,875 .............. .............. 79 AIR VIGILANCE (AV) .............. 8,497 .............. 8,497 .............. .............. 81 FAMILY OF PERSISTENT SURVEILLANCE CAP. [MIP] .............. .............. .............. 1,585 .............. +1,585 82 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES .............. .............. .............. 5,400 .............. +5,400 83 CI MODERNIZATION [MIP] .............. 486 .............. 486 .............. .............. ELECT EQUIP--TACTICAL SURV. (TAC SURV) 84 SENTINEL MODS .............. 79,629 .............. 77,752 .............. -1,877 85 NIGHT VISION DEVICES .............. 153,180 .............. 155,680 .............. +2,500 87 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF .............. 22,882 .............. 22,882 .............. .............. 88 RADIATION MONITORING SYSTEMS .............. 17,393 .............. 17,393 .............. .............. 90 INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS .............. 46,740 .............. 6,740 .............. -40,000 91 FAMILY OF WEAPON SIGHTS (FWS) .............. 140,737 .............. 125,513 .............. -15,224 93 PROFILER .............. 171 .............. 171 .............. .............. 94 JOINT BATTLE COMMAND--PLATFORM [JBC-P] .............. 405,239 .............. 383,691 .............. -21,548 95 JOINT EFFECTS TARGETING SYSTEM (JETS) .............. 66,574 .............. 66,574 .............. .............. 96 MOD OF IN-SERVICE EQUIPMENT (LLDR) .............. 20,783 .............. 20,783 .............. .............. 97 COMPUTER BALLISTICS: LHMBC XM32 .............. 8,553 .............. 8,553 .............. .............. 98 MORTAR FIRE CONTROL SYSTEM .............. 21,489 .............. 21,489 .............. .............. 99 COUNTERFIRE RADARS .............. 162,121 .............. 162,121 .............. .............. ELECT EQUIP--TACTICAL C2 SYSTEMS 100 ARMY COMMAND POST INTEGRATED INFRASTRUCTURE .............. 2,855 .............. 2,855 .............. .............. 101 FIRE SUPPORT C2 FAMILY .............. 19,153 .............. 19,153 .............. .............. 102 AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD .............. 33,837 .............. 29,913 .............. -3,924 103 LIFE CYCLE SOFTWARE SUPPORT [LCSS] .............. 5,136 .............. 5,136 .............. .............. 104 NETWORK MANAGEMENT INITIALIZATION AND SERVICE .............. 18,329 .............. 15,087 .............. -3,242 105 MANEUVER CONTROL SYSTEM [MCS] .............. 38,015 .............. 29,144 .............. -8,871 106 GLOBAL COMBAT SUPPORT SYSTEM-ARMY .............. 15,164 .............. 15,164 .............. .............. 107 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY .............. 29,239 .............. .............. .............. -29,239 109 RECONNAISSANCE AND SURVEYING INSTRUMENT SET .............. 6,823 .............. 6,823 .............. .............. 110 MOD OF IN-SERVICE EQUIPMENT (ENFIRE) .............. 1,177 .............. 1,177 .............. .............. ELECT EQUIP--AUTOMATION 111 ARMY TRAINING MODERNIZATION .............. 12,265 .............. 12,265 .............. .............. 112 AUTOMATED DATA PROCESSING EQUIPMENT .............. 201,875 .............. 201,875 .............. .............. 113 GENERAL FUND ENTERPRISE BUSINESS SYSTEM .............. 10,976 .............. 10,976 .............. .............. 114 HIGH PERF COMPUTING MOD PROGRAM .............. 66,330 .............. 66,330 .............. .............. 115 CONTRACT WRITING SYSTEM .............. 5,927 .............. 5,927 .............. .............. 116 RESERVE COMPONENT AUTOMATION SYS [RCAS] .............. 27,896 .............. 27,896 .............. .............. ELECT EQUIP--AUDIO VISUAL SYS (A/V) 117 TACTICAL DIGITAL MEDIA .............. 4,392 .............. 4,392 .............. .............. 118 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) .............. 1,970 .............. 1,970 .............. .............. ELECT EQUIP--SUPPORT 119 PRODUCTION BASE SUPPORT [C-E] .............. 506 .............. 15,506 .............. +15,000 120 BCT EMERGING TECHNOLOGIES .............. .............. .............. 144,500 .............. +144,500 ------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ELECTRONICS .............. 4,150,664 .............. 3,851,015 .............. -299,649 EQUIPMENT OTHER SUPPORT EQUIPMENT CHEMICAL DEFENSIVE EQUIPMENT 121 PROTECTIVE SYSTEMS .............. 2,314 .............. 2,314 .............. .............. 122 FAMILY OF NON-LETHAL EQUIPMENT [FNLE] .............. 7,478 .............. 7,478 .............. .............. 124 CBRN DEFENSE .............. 173,954 .............. 173,954 .............. .............. BRIDGING EQUIPMENT 125 TACTICAL BRIDGING .............. 98,229 .............. 81,729 .............. -16,500 126 TACTICAL BRIDGE, FLOAT-RIBBON .............. 64,438 .............. 64,438 .............. .............. 127 COMMON BRIDGE TRANSPORTER RECAP .............. 79,916 .............. 78,892 .............. -1,024 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 128 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST .............. 8,471 .............. 8,471 .............. .............. 129 GROUND STANDOFF MINE DETECTION SYSTEM [GSTAMIDS] .............. 29,883 .............. 27,666 .............. -2,217 130 AREA MINE DETECTION SYSTEM (AMIDS) .............. 11,594 .............. 11,594 .............. .............. 131 HUSKY MOUNTED DETECTION SYSTEM (HMDS) .............. 40,834 .............. 40,834 .............. .............. 132 ROBOTIC COMBAT SUPPORT SYSTEM .............. 4,029 .............. 4,029 .............. .............. 133 EOD ROBOTICS SYSTEMS RECAPITALIZATION .............. 14,208 .............. 18,826 .............. +4,618 134 ROBOTICS AND APPLIQUE SYSTEMS .............. 31,456 .............. 31,456 .............. .............. 136 REMOTE DEMOLITION SYSTEMS .............. 1,748 .............. 1,748 .............. .............. 137 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT .............. 7,829 .............. 7,829 .............. .............. 138 FAMILY OF BOATS AND MOTORS .............. 5,806 .............. 5,806 .............. .............. COMBAT SERVICE SUPPORT EQUIPMENT 139 HEATERS AND ECU'S .............. 9,852 .............. 9,852 .............. .............. 140 SOLDIER ENHANCEMENT .............. 1,103 .............. 1,103 .............. .............. 141 PERSONNEL RECOVERY SUPPORT SYSTEM [PRSS] .............. 5,875 .............. 5,875 .............. .............. 142 GROUND SOLDIER SYSTEM .............. 92,487 .............. 34,781 .............. -57,706 143 MOBILE SOLDIER POWER .............. 30,774 .............. 30,774 .............. .............. 145 FIELD FEEDING EQUIPMENT .............. 17,521 .............. 17,521 .............. .............. 146 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM .............. 44,855 .............. 44,855 .............. .............. 147 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS .............. 17,173 .............. 15,978 .............. -1,195 148 ITEMS LESS THAN $5M (ENG SPT) .............. 2,000 .............. 2,000 .............. .............. PETROLEUM EQUIPMENT 149 QUALITY SURVEILLANCE EQUIPMENT .............. 1,770 .............. 1,770 .............. .............. 150 DISTRIBUTION SYSTEMS, PETROLEUM & WATER .............. 39,730 .............. 35,635 .............. -4,095 MEDICAL EQUIPMENT 151 COMBAT SUPPORT MEDICAL .............. 57,752 .............. 77,752 .............. +20,000 MAINTENANCE EQUIPMENT 152 MOBILE MAINTENANCE EQUIPMENT SYSTEMS .............. 37,722 .............. 34,479 .............. -3,243 153 ITEMS LESS THAN $5.0M (MAINT EQ) .............. 4,985 .............. 4,985 .............. .............. CONSTRUCTION EQUIPMENT 155 SCRAPERS, EARTHMOVING .............. 7,961 .............. 7,961 .............. .............. 156 HYDRAULIC EXCAVATOR .............. 1,355 .............. 1,355 .............. .............. 158 ALL TERRAIN CRANES .............. 13,031 .............. 13,031 .............. .............. 159 HIGH MOBILITY ENGINEER EXCAVATOR [HMEE] FOS .............. 46,048 .............. 46,048 .............. .............. 160 ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP .............. 980 .............. 980 .............. .............. 161 CONST EQUIP ESP .............. 37,017 .............. 35,652 .............. -1,365 162 ITEMS LESS THAN $5.0M (CONST EQUIP) .............. 6,103 .............. 6,103 .............. .............. RAIL FLOAT CONTAINERIZATION EQUIPMENT 163 ARMY WATERCRAFT ESP .............. 27,711 .............. 25,663 .............. -2,048 164 ITEMS LESS THAN $5.0M (FLOAT/RAIL) .............. 8,385 .............. 8,385 .............. .............. GENERATORS 165 GENERATORS AND ASSOCIATED EQUIPMENT .............. 133,772 .............. 133,772 .............. .............. 166 TACTICAL ELECTRIC POWER RECAPITALIZATION .............. 8,333 .............. 8,333 .............. .............. MATERIAL HANDLING EQUIPMENT 167 FAMILY OF FORKLIFTS .............. 12,901 .............. 12,901 .............. .............. TRAINING EQUIPMENT 168 COMBAT TRAINING CENTERS SUPPORT .............. 123,228 .............. 121,428 .............. -1,800 169 TRAINING DEVICES, NONSYSTEM .............. 228,598 .............. 228,598 .............. .............. 170 CLOSE COMBAT TACTICAL TRAINER .............. 33,080 .............. 33,080 .............. .............. 171 AVIATION COMBINED ARMS TACTICAL TRAINER .............. 32,700 .............. 32,700 .............. .............. 172 GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING .............. 25,161 .............. 25,161 .............. .............. TEST MEASURE AND DIG EQUIPMENT [TMD] 173 CALIBRATION SETS EQUIPMENT .............. 4,270 .............. 4,270 .............. .............. 174 INTEGRATED FAMILY OF TEST EQUIPMENT [IFTE] .............. 76,295 .............. 72,542 .............. -3,753 175 TEST EQUIPMENT MODERNIZATION [TEMOD] .............. 9,806 .............. 9,806 .............. .............. OTHER SUPPORT EQUIPMENT 176 M25 STABILIZED BINOCULAR .............. 4,368 .............. 4,368 .............. .............. 177 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT .............. 9,879 .............. 11,879 .............. +2,000 178 PHYSICAL SECURITY SYSTEMS (OPA3) .............. 54,043 .............. 51,484 .............. -2,559 179 BASE LEVEL COM'L EQUIPMENT .............. 6,633 .............. 6,633 .............. .............. 180 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) .............. 49,797 .............. 49,797 .............. .............. 181 PRODUCTION BASE SUPPORT (OTH) .............. 2,301 .............. 2,301 .............. .............. 182 SPECIAL EQUIPMENT FOR USER TESTING .............. 11,608 .............. 11,608 .............. .............. 183 TRACTOR YARD .............. 4,956 .............. 4,956 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT EQUIPMENT .............. 1,926,106 .............. 1,855,219 .............. -70,887 SPARE AND REPAIR PARTS 184 INITIAL SPARES--C&E .............. 9,817 .............. 9,817 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, SPARE AND REPAIR PARTS .............. 9,817 .............. 9,817 .............. .............. 999 CLASSIFIED PROGRAMS .............. 4,501 .............. 4,501 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, ARMY .............. 7,999,529 .............. 7,709,078 .............. -290,451 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2019 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 3Ambulance, 4 50,123 170,123 +120,000 LITTER, 5/4 TON, 4x4 Program .............. .............. +120,000 increase: HMMWV ambulances 6Joint Light 1,319,436 1,302,473 -16,963 Tactical Vehicle Maintain .............. .............. -16,963 program affordabilit y: Maintain test support level of effort 10Family of Heavy 138,105 121,691 -16,414 Tactical Vehicles [FHTV] Restoring .............. .............. -15,219 acquisition accountabili ty: CLS contract award delay Insufficient .............. .............. -1,195 budget justificatio n: Reimbursable to direct conversions unaccounted for 12Hvy Expanded 31,892 28,596 -3,296 Mobile Tactical Truck Ext Serv Improving .............. .............. -3,296 funds management: Prior year carryover 14Modification of 78,507 75,265 -3,242 In Svc Equip Insufficient .............. .............. -3,242 budget justificatio n: Reimbursable to direct conversions unaccounted for 20Signal 150,777 86,507 -64,270 Modernization Program Improving .............. .............. -41,000 funds management: SFAB equipment funded in Public Law 115-141 Insufficient .............. .............. -2,900 budget justificatio n: Reimbursable to direct conversions unaccounted for Restoring .............. .............. -20,370 acquisition accountabili ty: TROPO delays 21Tactical Network 469,117 430,775 -38,342 Technology Mod In Svc Maintain .............. .............. -35,000 program affordabilit y: Unjustified equipment and support growth Insufficient .............. .............. -3,342 budget justificatio n: Reimbursable to direct conversions unaccounted for 28Transportable 56,737 69,960 +13,223 Tactical Command Communications Insufficient .............. .............. -4,777 budget justificatio n: Reimbursable to direct conversions unaccounted for Program .............. .............. +18,000 increase 38Handheld Manpack 351,565 298,475 -53,090 Small Form Fit [HMS] Improving .............. .............. -51,591 funds management: SFAB equipment funded in Public Law 115-141 Improving .............. .............. -1,499 funds management: Site activation carryover 47COTS 191,835 63,835 -128,000 Communications Equipment Improving .............. .............. -128,000 funds management: SFAB equipment funded in Public Law 115-141 56Defensive CYBER 51,343 45,343 -6,000 Operations Insufficient .............. .............. -6,000 budget justificatio n: Program discrepancie s 58Persistent Cyber 3,000 .............. -3,000 Training Environment Restoring .............. .............. -3,000 acquisition accountabili ty: Ahead of need 59Base Support 34,434 32,557 -1,877 Communications Insufficient .............. .............. -1,877 budget justificatio n: Reimbursable to direct conversions unaccounted for 60Information 95,558 81,609 -13,949 Systems Restoring .............. .............. -13,949 acquisition accountabili ty: ARCYBER funded in excess to requirement 63Installation Info 216,433 174,938 -41,495 Infrastructure Mod Program Maintain .............. .............. -20,000 program affordabilit y: Unjustified growth Insufficient .............. .............. -21,495 budget justificatio n: Reimbursable to direct conversions unaccounted for 68DCGS-A [MIP] 261,863 253,954 -7,909 Insufficient .............. .............. -7,909 budget justificatio n: Reimbursable to direct conversions unaccounted for 81Family of .............. 1,585 +1,585 Persistent Surveillance Cap. [MIP] Program .............. .............. +1,585 increase: SOUTHCOM force protection 82Counterintelligen .............. 5,400 +5,400 ce/Security Countermeasures Program .............. .............. +5,400 increase: SOUTHCOM ISR requirements 84Sentinel Mods 79,629 77,752 -1,877 Insufficient .............. .............. -1,877 budget justificatio n: Reimbursable to direct conversions unaccounted for 85Night Vision 153,180 155,680 +2,500 Devices Program .............. .............. +2,500 increase: Digital night vision test devices 90Indirect Fire 46,740 6,740 -40,000 Protection Family of Systems Improving .............. .............. -10,000 funds management: Forward financing support costs Restoring .............. .............. -30,000 acquisition accountabili ty: Requirements previously funded 91Family of Weapon 140,737 125,513 -15,224 Sights [FWS] Restoring .............. .............. -15,224 acquisition accountabili ty: FWS-S program delays 94Joint Battle 405,239 383,691 -21,548 Command--Platfor m [JBC-P] Improving .............. .............. -13,358 funds management: SFAB equipment funded in Public Law 115-141 Insufficient .............. .............. -8,190 budget justificatio n: Reimbursable to direct conversions unaccounted for 102AIR & MSL Defense 33,837 29,913 -3,924 Planning & Control Sys Insufficient .............. .............. -3,924 budget justificatio n: Reimbursable to direct conversions unaccounted for 104Network 18,329 15,087 -3,242 Management Initialization and Service Insufficient .............. .............. -3,242 budget justificatio n: Reimbursable to direct conversions unaccounted for 105Maneuver Control 38,015 29,144 -8,871 System [MCS] Insufficient .............. .............. -8,871 budget justificatio n: Reimbursable to direct conversions unaccounted for 107Integrated 29,239 .............. -29,239 Personnel and Pay System-Army [IPPS-A] Restoring .............. .............. -29,239 acquisition accountabili ty: Release 3.0 delays 119Production Base 506 15,506 +15,000 Support [C-E] Program .............. .............. +15,000 increase: Advanced manufacturin g 120BCT Emerging .............. 144,500 +144,500 Technologies Program .............. .............. +144,500 increase: Cyber electromagne tic activities 125Tactical Bridging 98,229 81,729 -16,500 Restoring .............. .............. -16,500 acquisition accountabili ty: LOCB acquisition strategy change 127Common Bridge 79,916 78,892 -1,024 Transporter [CBT] Recap Insufficient .............. .............. -1,024 budget justificatio n: Reimbursable to direct conversions unaccounted for 129Grnd Standoff 29,883 27,666 -2,217 Mine Detectn Sysm [GSTAMIDS] Insufficient .............. .............. -2,217 budget justificatio n: Reimbursable to direct conversions unaccounted for 133EOD Robotics 14,208 18,826 +4,618 Systems Recapitalization Transfer .............. .............. +4,618 ground robotics MTRS standardizat ion: Army- requested from RDT&E line 138 142Ground Soldier 92,487 34,781 -57,706 System Improving .............. .............. -56,000 funds management: SFAB equipment funded in Public Law 115-141 Insufficient .............. .............. -1,706 budget justificatio n: Reimbursable to direct conversions unaccounted for 147Family of Engr 17,173 15,978 -1,195 Combat and Construction Sets Insufficient .............. .............. -1,195 budget justificatio n: Reimbursable to direct conversions unaccounted for 150Distribution 39,730 35,635 -4,095 Systems, Petroleum & Water Insufficient .............. .............. -4,095 budget justificatio n: Reimbursable to direct conversions unaccounted for 151Combat Support 57,752 77,752 +20,000 Medical Program .............. .............. +10,000 increase: Enhanced rotary wing medical kits Program .............. .............. +10,000 increase: Enhanced vehicle medical kits 152Mobile 37,722 34,479 -3,243 Maintenance Equipment Systems Insufficient .............. .............. -3,243 budget justificatio n: Reimbursable to direct conversions unaccounted for 161Const Equip Esp 37,017 35,652 -1,365 Insufficient .............. .............. -1,365 budget justificatio n: Reimbursable to direct conversions unaccounted for 163Army Watercraft 27,711 25,663 -2,048 Esp Insufficient .............. .............. -2,048 budget justificatio n: Reimbursable to direct conversions unaccounted for 168Combat Training 123,228 121,428 -1,800 Centers Support Restoring .............. .............. -1,800 acquisition accountabili ty: Ahead of need 174Integrated Family 76,295 72,542 -3,753 of Test Equipment [IFTE] Insufficient .............. .............. -3,753 budget justificatio n: Reimbursable to direct conversions unaccounted for 177Rapid Equipping 9,879 11,879 +2,000 Soldier Support Equipment Program .............. .............. +2,000 increase: Rapid equipping force 178Physical Security 54,043 51,484 -2,559 Systems (OPA3) Insufficient .............. .............. -2,559 budget justificatio n: Reimbursable to direct conversions unaccounted for ------------------------------------------------------------------------ HMMWV Ambulances.--The Committee is concerned about the Army's current level of investment to modernize the active component ground ambulance fleet. To accelerate the modernization of ground ambulances, the Committee recommends an increase of $120,000,000 over the fiscal year 2019 President's budget request. Tactical Communication and Protective Systems.--The Committee is aware that hearing damage is a risk faced by warfighters both in combat and in training. The ability to hear clearly and quickly evaluate one's surroundings is essential for situational awareness and mission success. The Committee notes that technologies have been developed to allow radio operators to wear hearing protection without inhibiting situational awareness. The Committee is concerned that these technologies are not being acquired in conjunction with procurements of tactical radio. This means that many radios are issued with substandard hearing protection or are unable to be issued at all while awaiting deliveries of compliant headsets. The Committee encourages the Under Secretary of Defense for Personnel and Readiness to work in conjunction with the service acquisition executives to ensure that procurements of radios are in step with procurements of tactical hearing protection and communication devices so that a complete system with the most utility and protection available can be delivered to the warfighter. Army Network Modernization Strategy.--The Committee continues to support the Department of the Army's efforts to modernize its air-land ad-hoc, mobile tactical communications and data networks and notes that, pursuant to section 112 of the 2018 National Defense Authorization Act (Public Law 115- 91), the Army provided its network modernization strategy to Congress. The Committee further notes that the Army is currently staffing architecture and standards documents in addition to multiple overarching Information System Initial Capabilities Documents in support of network modernization efforts. However, the Committee is concerned that the modernization strategy is continuing to evolve and that the justification supporting the fiscal year 2019 President's budget request does not provide the requisite details to appropriately assess the resourcing requirements and acquisition objectives at the program, project, and activity level. Therefore, not later than 90 days after the enactment of this act, the Program Executive Officer Command Control Communications-Tactical [PEO C3T], in conjunction with the Director, Network Cross-Functional Team, shall submit a network acquisition roadmap to the congressional defense committees, to include detailed actions and milestones, which satisfies the following objectives: (1) describes the architecture and standards for the unified transport layer and common operating environment that will serve as integrating guidance for the development and acquisition of modernization technologies; (2) categorizes under capability sets, all current and future network acquisitions and modernization activities, to include currently funded programs and requirements that align with the Army's network strategy; (3) development and approval of requirements documents that support the Army's network strategy and serve as overarching guidance for enabling systems and technologies; (4) details the plan to develop, test with appropriate instrumentation, and field the integrated capabilities, as part of one or more programs of record or other acquisition efforts; (5) an accounting of the Army's fiscal year 2019 budget request Future Year's Defense Program profile for investment appropriations that support the Army's network strategy based on the defined categories. This should include a detailed account of all programs, projects, and activities within existing budget line items, existing programs of records, and any future investments within the FYDP; and (6) a proposal to realign resources into budget line items by capability set or a plan for discernible cost elements and activities within the existing budget line items. Additionally, the PEO C3T shall submit to the congressional defense committees a test and evaluation plan for the Secure But Unclassified [SBU] components of the Integrated Tactical Network architecture prior to fielding any additional SBU systems to operational units, beyond fiscal year 2019. Furthermore, the PEO C3T shall provide notification to the congressional defense committees upon completion of cyber and vulnerability test and evaluation of the enabling SBU capabilities. Aircraft Procurement, Navy Appropriations, 2018.................................... $19,957,380,000 Budget estimate, 2019................................... 19,041,799,000 Committee recommendation................................ 20,083,169,000 The Committee recommends an appropriation of $20,083,169,000. This is $1,041,370,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 1 F/A-18E/F (FIGHTER) HORNET [MYP] 24 1,937,553 24 1,852,953 .............. -84,600 2 F/A-18E/F (FIGHTER) HORNET [MYP] (AP) .............. 58,799 .............. 58,799 .............. .............. 3 JOINT STRIKE FIGHTER CV 9 1,144,958 17 1,885,778 +8 +740,820 4 JOINT STRIKE FIGHTER CV [AP-CY] .............. 140,010 .............. 140,010 .............. .............. 5 JSF STOVL 20 2,312,847 24 2,598,049 +4 +285,202 6 JSF STOVL [AP-CY] .............. 228,492 .............. 228,492 .............. .............. 7 CH-53K (HEAVY LIFT) 8 1,113,804 8 1,022,804 .............. -91,000 8 CH-53K (HEAVY LIFT) [AP-CY] .............. 161,079 .............. 161,079 .............. .............. 9 V-22 (MEDIUM LIFT) 7 806,337 10 1,024,337 +3 +218,000 10 V-22 (MEDIUM LIFT) [AP-CY] .............. 36,955 .............. 28,755 .............. -8,200 11 UH-1Y/AH-1Z 25 820,755 25 820,755 .............. .............. 14 P-8A POSEIDON 10 1,803,753 10 1,755,353 .............. -48,400 15 P-8A POSEIDON [AP-CY] .............. 180,000 .............. 180,000 .............. .............. 16 E-2D ADV HAWKEYE 4 742,693 5 904,193 +1 +161,500 17 E-2D ADV HAWKEYE [AP-CY] .............. 240,734 .............. 240,734 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT .............. 11,728,769 .............. 12,902,091 .............. +1,173,322 OTHER AIRCRAFT 18 C-40A 2 206,000 .............. .............. -2 -206,000 20 KC-130J 2 160,433 2 160,433 .............. .............. 21 KC-130J [AP-CY] .............. 110,013 .............. 102,013 .............. -8,000 22 MQ-4 TRITON 3 568,743 3 568,743 .............. .............. 23 MQ-4 TRITON [AP-CY] .............. 58,522 .............. 58,522 .............. .............. 24 MQ-8 UAV .............. 54,761 .............. 54,761 .............. .............. 25 STUASL0 UAV .............. 14,866 .............. 11,866 .............. -3,000 26 VH-92A EXECUTIVE HELO 6 649,015 6 649,015 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT .............. 1,822,353 .............. 1,605,353 .............. -217,000 MODIFICATION OF AIRCRAFT 27 AEA SYSTEMS .............. 25,277 .............. 25,277 .............. .............. 28 AV-8 SERIES .............. 58,577 .............. 58,577 .............. .............. 29 ADVERSARY .............. 14,606 .............. 14,606 .............. .............. 30 F-18 SERIES .............. 1,213,482 .............. 1,125,582 .............. -87,900 31 H-53 SERIES .............. 70,997 .............. 70,997 .............. .............. 32 SH-60 SERIES .............. 130,661 .............. 130,661 .............. .............. 33 H-1 SERIES .............. 87,143 .............. 87,143 .............. .............. 34 EP-3 SERIES .............. 3,633 .............. 3,633 .............. .............. 35 P-3 SERIES .............. 803 .............. 803 .............. .............. 36 E-2 SERIES .............. 88,780 .............. 80,980 .............. -7,800 37 TRAINER A/C SERIES .............. 11,660 .............. 11,660 .............. .............. 38 C-2A .............. 11,327 .............. 8,327 .............. -3,000 39 C-130 SERIES .............. 79,075 .............. 70,575 .............. -8,500 40 FEWSG .............. 597 .............. 597 .............. .............. 41 CARGO/TRANSPORT A/C SERIES .............. 8,932 .............. 8,932 .............. .............. 42 E-6 SERIES .............. 181,821 .............. 173,821 .............. -8,000 43 EXECUTIVE HELICOPTERS SERIES .............. 23,566 .............. 23,566 .............. .............. 44 SPECIAL PROJECT AIRCRAFT .............. 7,620 .............. 7,620 .............. .............. 45 T-45 SERIES .............. 195,475 .............. 195,475 .............. .............. 46 POWER PLANT CHANGES .............. 21,521 .............. 21,521 .............. .............. 47 JPATS SERIES .............. 27,644 .............. 27,644 .............. .............. 48 AVIATION LIFE SUPPORT MODS .............. 15,864 .............. 15,864 .............. .............. 49 COMMON ECM EQUIPMENT .............. 166,306 .............. 191,306 .............. +25,000 50 COMMON AVIONICS CHANGES .............. 117,551 .............. 117,551 .............. .............. 51 COMMON DEFENSIVE WEAPON SYSTEM .............. 1,994 .............. 1,994 .............. .............. 52 ID SYSTEMS .............. 40,696 .............. 37,696 .............. -3,000 53 P-8 SERIES .............. 71,251 .............. 71,251 .............. .............. 54 MAGTF EW FOR AVIATION .............. 11,590 .............. 11,590 .............. .............. 55 MQ-8 SERIES .............. 37,907 .............. 37,907 .............. .............. 57 V-22 (TILT/ROTOR ACFT) OSPREY .............. 214,820 .............. 194,020 .............. -20,800 58 NEXT GENERATION JAMMER [NGJ] .............. 952 .............. .............. .............. -952 59 F-35 STOVL SERIES .............. 36,618 .............. 36,618 .............. .............. 60 F-35 CV SERIES .............. 21,236 .............. 21,236 .............. .............. 61 QUICK REACTION CAPABILITY (QRC) .............. 101,499 .............. 101,499 .............. .............. 62 MQ-4 SERIES .............. 48,278 .............. 48,278 .............. .............. 63 RQ-21 SERIES .............. 6,904 .............. 6,904 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF AIRCRAFT .............. 3,156,663 .............. 3,041,711 .............. -114,952 AIRCRAFT SPARES AND REPAIR PARTS 64 SPARES AND REPAIR PARTS .............. 1,792,920 .............. 1,992,920 .............. +200,000 AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 65 COMMON GROUND EQUIPMENT .............. 421,606 .............. 421,606 .............. .............. 66 AIRCRAFT INDUSTRIAL FACILITIES .............. 24,496 .............. 24,496 .............. .............. 67 WAR CONSUMABLES .............. 42,108 .............. 42,108 .............. .............. 68 OTHER PRODUCTION CHARGES .............. 1,444 .............. 1,444 .............. .............. 69 SPECIAL SUPPORT EQUIPMENT .............. 49,489 .............. 49,489 .............. .............. 70 FIRST DESTINATION TRANSPORTATION .............. 1,951 .............. 1,951 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT EQUIPMENT & .............. 541,094 .............. 541,094 .............. .............. FACILITIES ------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, NAVY .............. 19,041,799 .............. 20,083,169 .............. +1,041,370 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1F/A-18E/F 1,937,553 1,852,953 -84,600 (Fighter) Hornet Restoring .............. .............. -54,100 acquisition accountabilit y: Unit cost savings Maintain .............. .............. -30,500 program affordability : Unjustified growth in support costs 3Joint Strike 1,144,958 1,885,778 +740,820 Fighter CV Program .............. .............. +398,000 increase: Four aircraft for the Marine Corps Program .............. .............. +398,000 increase: Four aircraft for the Navy Restoring .............. .............. -55,180 acquisition accountabilit y: Unit cost savings 5JSF STOVL 2,312,847 2,598,049 +285,202 Program .............. .............. +412,000 increase: Four aircraft Restoring .............. .............. -126,798 acquisition accountabilit y: Unit cost savings 7CH-53K (Heavy 1,113,804 1,022,804 -91,000 Lift) Maintain .............. .............. -91,000 program affordability : Unjustified support cost growth 9V-22 (Medium Lift) 806,337 1,024,337 +218,000 Program .............. .............. +240,000 increase: Three aircraft for the Marine Corps Restoring .............. .............. -22,000 acquisition accountabilit y: Unit cost savings 10V-22 (Medium 36,955 28,755 -8,200 Lift)--AP Maintain .............. .............. -8,200 program affordability : Excess to need 14P-8A Poseidon 1,803,753 1,755,353 -48,400 Restoring .............. .............. -12,000 acquisition accountabilit y: Anticipated unit cost contract award savings Maintain .............. .............. -36,400 program affordability : Excess support costs 16E-2D Adv Hawkeye 742,693 904,193 +161,500 Program .............. .............. +170,000 increase: One aircraft Restoring .............. .............. -8,500 acquisition accountabilit y: Unit cost savings 18C-40A 206,000 .............. -206,000 Improving .............. .............. -206,000 funds management: Two C-40s funded in Public Law 115-141 21KC-130J--AP 110,013 102,013 -8,000 Maintain .............. .............. -8,000 program affordability : Excess advance procurement 25STUASL0 UAV 14,866 11,866 -3,000 Maintain .............. .............. -3,000 program affordability : Excess production engineering support 30F-18 Series 1,213,482 1,125,582 -87,900 Program .............. .............. +13,900 increase: EA- 18G reactive electronic attack measures technology Restoring .............. .............. -79,200 acquisition accountabilit y: IRST modifications early to need Maintain .............. .............. -22,600 program affordability : Unjustified growth in non- recurring engineering 36E-2 Series 88,780 80,980 -7,800 Restoring .............. .............. -5,300 acquisition accountabilit y: SIPR CHAT mods early to need Restoring .............. .............. -2,500 acquisition accountabilit y: Navigation warfare mods early to need 38C-2A 11,327 8,327 -3,000 Improving .............. .............. -3,000 funds management: Forward financed 39C-130 Series 79,075 70,575 -8,500 Improving .............. .............. -8,500 funds management: Forward financed 42E-6 Series 181,821 173,821 -8,000 Maintain .............. .............. -8,000 program affordability : Excess installation costs 49Common ECM 166,306 191,306 +25,000 Equipment Program .............. .............. +25,000 increase: F/A- 18 E/F adaptive radar countermeasur es 52ID Systems 40,696 37,696 -3,000 Maintain .............. .............. -3,000 program affordability : Excess installation costs 57V-22 (Tilt/Rotor 214,820 194,020 -20,800 ACFT) Osprey Restoring .............. .............. -8,000 acquisition accountabilit y: Common configuration unit cost savings Maintain .............. .............. -12,800 program affordability : Excess support costs 58Next Generation 952 .............. -952 Jammer [NGJ] Restoring .............. .............. -952 acquisition accountabilit y: Procurement early to need 64Spares and Repair 1,792,920 1,992,920 +200,000 Parts Program .............. .............. +200,000 increase ------------------------------------------------------------------------ Weapons Procurement, Navy Appropriations, 2018.................................... $3,510,590,000 Budget estimate, 2019................................... 3,702,393,000 Committee recommendation................................ 3,780,572,000 The Committee recommends an appropriation of $3,780,572,000. This is $78,179,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- WEAPONS PROCUREMENT, NAVY BALLISTIC MISSILES MODIFICATION OF MISSILES 1 TRIDENT II MODS .............. 1,078,750 .............. 1,078,750 .............. .............. SUPPORT EQUIPMENT AND FACILITIES 2 MISSILE INDUSTRIAL FACILITIES .............. 6,998 .............. 6,998 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, BALLISTIC MISSILES .............. 1,085,748 .............. 1,085,748 .............. .............. OTHER MISSILES STRATEGIC MISSILES 3 TOMAHAWK .............. 98,570 .............. 98,570 .............. .............. TACTICAL MISSILES 4 AMRAAM 140 211,058 140 211,058 .............. .............. 5 SIDEWINDER 191 77,927 249 122,927 +58 +45,000 6 JSOW .............. 1,330 .............. 1,330 .............. .............. 7 STANDARD MISSILE 125 490,210 125 490,210 .............. .............. 8 STANDARD MISSILE [AP-CY] .............. 125,683 .............. 125,683 .............. .............. 9 SMALL DIAMETER BOMB II 750 91,272 750 91,272 .............. .............. 10 RAM 120 96,221 120 96,221 .............. .............. 11 JOINT AIR GROUND MISSILE [JAGM] 75 24,109 75 24,109 .............. .............. 14 STAND OFF PRECISION GUIDED MUNITIONS [SOPGM] 31 11,378 31 11,378 .............. .............. 15 AERIAL TARGETS .............. 137,137 .............. 129,437 .............. -7,700 16 OTHER MISSILE SUPPORT .............. 3,318 .............. 3,318 .............. .............. 17 LRASM 25 81,190 35 111,190 +10 +30,000 18 LCS OTH MISSILE 8 18,156 8 18,156 .............. .............. MODIFICATION OF MISSILES 19 ESSM 45 98,384 45 98,384 .............. .............. 20 HARPOON MODS .............. 14,840 .............. 26,840 .............. +12,000 21 HARM MODS .............. 187,985 .............. 187,985 .............. .............. SUPPORT EQUIPMENT AND FACILITIES 23 WEAPONS INDUSTRIAL FACILITIES .............. 2,006 .............. 12,006 .............. +10,000 24 FLEET SATELLITE COMM FOLLOW-ON .............. 66,779 .............. 66,779 .............. .............. ORDNANCE SUPPORT EQUIPMENT 25 ORDNANCE SUPPORT EQUIPMENT .............. 62,008 .............. 62,008 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES .............. 1,899,561 .............. 1,988,861 .............. +89,300 TORPEDOES AND RELATED EQUIPMENT TORPEDOES AND RELATED EQUIP 26 SSTD .............. 6,353 .............. 6,353 .............. .............. 27 MK-48 TORPEDO 45 92,616 50 103,616 +5 +11,000 28 ASW TARGETS .............. 12,324 .............. 12,324 .............. .............. MOD OF TORPEDOES AND RELATED EQUIP 29 MK-54 TORPEDO MODS .............. 105,946 .............. 83,825 .............. -22,121 30 MK-48 TORPEDO ADCAP MODS .............. 40,005 .............. 40,005 .............. .............. 31 QUICKSTRIKE MINE .............. 9,758 .............. 9,758 .............. .............. SUPPORT EQUIPMENT 32 TORPEDO SUPPORT EQUIPMENT .............. 79,371 .............. 79,371 .............. .............. 33 ASW RANGE SUPPORT .............. 3,872 .............. 3,872 .............. .............. DESTINATION TRANSPORTATION 34 FIRST DESTINATION TRANSPORTATION .............. 3,726 .............. 3,726 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, TORPEDOES AND RELATED EQUIPMENT .............. 353,971 .............. 342,850 .............. -11,121 OTHER WEAPONS GUNS AND GUN MOUNTS 35 SMALL ARMS AND WEAPONS .............. 15,067 .............. 15,067 .............. .............. MODIFICATION OF GUNS AND GUN MOUNTS 36 CIWS MODS .............. 63,318 .............. 63,318 .............. .............. 37 COAST GUARD WEAPONS .............. 40,823 .............. 40,823 .............. .............. 38 GUN MOUNT MODS .............. 74,618 .............. 74,618 .............. .............. 39 LCS MODULE WEAPONS 90 11,350 90 11,350 .............. .............. 41 AIRBORNE MINE NEUTRALIZATION SYSTEMS .............. 22,249 .............. 22,249 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER WEAPONS .............. 227,425 .............. 227,425 .............. .............. 43 SPARES AND REPAIR PARTS .............. 135,688 .............. 135,688 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, WEAPONS PROCUREMENT, NAVY .............. 3,702,393 .............. 3,780,572 .............. +78,179 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 5 Sidewinder 77,927 122,927 +45,000 Program .............. .............. +45,000 increase: Additional munitions 15 Aerial Targets 137,137 129,437 -7,700 Restoring .............. .............. -7,700 acquisition accountabil ity: BQM- 177A acquisition strategy 17 LRASM 81,190 111,190 +30,000 Program .............. .............. +30,000 increase: Additional munitions 20 Harpoon Mods 14,840 26,840 +12,000 Program .............. .............. +12,000 increase: Additional munitions 23 Weapons 2,006 12,006 +10,000 Industrial Facilities Program .............. .............. +10,000 increase: NIROP facilitizat ion 27 MK-48 Torpedo 92,616 103,616 +11,000 Program .............. .............. +11,000 increase: Additional munitions 29 MK-54 Torpedo 105,946 83,825 -22,121 Mods Restoring .............. .............. -4,212 acquisition accountabil ity: MK 54 Mod 0 installatio n ahead of need Restoring .............. .............. -17,909 acquisition accountabil ity: MK 54 Mod 1 contract delays ------------------------------------------------------------------------ Next Generation Land Attack Weapon [NGLAW] and Interim Capabilities.--The fiscal year 2019 President's budget request includes $16,900,000 to continue the Analysis of Alternatives [AoA] for the NGLAW. The Committee understands that NGLAW is intended to address the Navy's cruise missile strategy against future threats and targets in time to replace or modify existing weapons programs. The Committee notes that a capabilities based assessment conducted by the Navy deferred the NGLAW initial operating capability [IOC] requirement by several years and the Committee further notes that the AoA, which commenced in fiscal year 2017, has expanded in scope and its completion is delayed. Therefore, the Committee has supported efforts to sustain the industrial base and provide incremental improvements to existing capabilities as interim solutions. This includes investments in multiple capability upgrades and the acquisition of additional Tomahawk all-up rounds [AUR], most recently by providing $102,000,000 above the President's budget request in the Department of Defense Appropriations Act, 2018 (Public Law 115-141), pursuant to the Navy's fiscal year 2018 enhancement request following enactment of the Bipartisan Budget Act of 2018 (Public Law 115-123). The fiscal year 2019 President's budget request for Tomahawk does not include funding for new production AURs, reflecting the Navy's strategy to transition from new production to recertification and modernization activities. In addition, the Navy has proposed to repurpose the fiscal year 2018 appropriated increase for new production missiles, in contradiction to the Navy's request. The Committee directs the Secretary of the Navy to conduct a full review of the Tomahawk program including: an analysis of the viability of new production in fiscal year 2020; an analysis of the capacity for concurrent new production and recertification activities within existing facilities; revised cost and schedule projections for modification and recertification activities, to include alternatives with and without concurrent new production; a detailed review of the execution of the fiscal year 2017 and 2018 new production congressional adds; certified courses of action and cost estimates for the $102,000,000 new production funding added in fiscal year 2018, to include detailed actions and milestones; and an analysis of surface and sub-surface launched land attack weapons inventory and requirements projections through the NGLAW IOC date, to include Tomahawk and other weapons systems that may provide an interim capability. The Secretary of the Navy shall provide a report detailing the results of the review to the congressional defense committees not later than 90 days after enactment of this act. In addition, the Committee is aware that a surface launched variant of the Long Range Anti-Ship Missile [LRASM] offers the potential to increase the fleet's surface warfare capability at a relatively low cost-per-kill while leveraging existing capability. Therefore, the Committee directs the Deputy Chief of Naval Operations for Warfare Systems to provide a report to the congressional defense committees not later than 90 days after the enactment of this act identifying the capabilities the surface launched LRASM could bring to the fleet. Further, the Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to identify costs to validate a surface launch LRASM and the benefits of fielding such a system. Low-Yield Nuclear Warhead.--The Committee directs the Department of Defense, in consultation with the Secretary of Energy, to submit a report to the committee that details: (1) what Navy equities required to support a low-yield W-76 capability on operationally available submarine-launched ballistic missiles; (2) any changes to or additional crew and personnel training requirements necessary to support any such modifications, a timeline for completing such modifications and changes in order to permit deployment of such warheads as well as a timeline for actually loading and fielding such warheads; (3) rationale for deploying low-yield warhead(s) on a SLBM, each of which is accountable under the New Strategic Arms Reduction Treaty [New START], instead of taking advantage of Treaty attribution rules that count each U.S. strategic bomber as a single warhead; (4) and a description of actions that will be taken to mitigate risks of miscalculation associated with adversaries being unable to distinguish between a submarine- launched ballistic missile carrying a low-yield warhead and that of a missile carrying several high-yield warheads. The Committee directs that no fiscal year 2019 funding provided by this act shall be used to deploy such W76-2 low-yield nuclear Trident II D5 warheads until examination of the report by the Committee. Procurement of Ammunition, Navy and Marine Corps Appropriations, 2018.................................... $804,335,000 Budget estimate, 2019................................... 1,006,209,000 Committee recommendation................................ 970,454,000 The Committee recommends an appropriation of $970,454,000. This is $35,755,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMO, NAVY & MARINE CORPS PROC AMMO, NAVY NAVY AMMUNITION 1 GENERAL PURPOSE BOMBS .............. 79,871 .............. 72,371 .............. -7,500 2 JDAM 3,688 87,900 3,688 87,900 .............. .............. 3 AIRBORNE ROCKETS, ALL TYPES .............. 151,431 .............. 142,181 .............. -9,250 4 MACHINE GUN AMMUNITION .............. 11,344 .............. 11,344 .............. .............. 5 PRACTICE BOMBS .............. 49,471 .............. 49,471 .............. .............. 6 CARTRIDGES & CART ACTUATED DEVICES .............. 56,227 .............. 56,227 .............. .............. 7 AIR EXPENDABLE COUNTERMEASURES .............. 66,382 .............. 66,382 .............. .............. 8 JATOS .............. 2,907 .............. 2,907 .............. .............. 9 5 INCH/54 GUN AMMUNITION .............. 72,657 .............. 72,477 .............. -180 10 INTERMEDIATE CALIBER GUN AMMUNITION .............. 33,613 .............. 32,813 .............. -800 11 OTHER SHIP GUN AMMUNITION .............. 42,142 .............. 42,142 .............. .............. 12 SMALL ARMS & LANDING PARTY AMMO .............. 49,888 .............. 49,888 .............. .............. 13 PYROTECHNIC AND DEMOLITION .............. 10,931 .............. 10,931 .............. .............. 15 AMMUNITION LESS THAN $5 MILLION .............. 1,106 .............. 1,106 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, NAVY .............. 715,870 .............. 698,140 .............. -17,730 PROC AMMO, MARINE CORPS MARINE CORPS AMMUNITION 19 MORTARS .............. 28,266 .............. 18,516 .............. -9,750 21 DIRECT SUPPORT MUNITIONS .............. 63,664 .............. 63,664 .............. .............. 22 INFANTRY WEAPONS AMMUNITION .............. 59,295 .............. 51,020 .............. -8,275 26 COMBAT SUPPORT MUNITIONS .............. 31,577 .............. 31,577 .............. .............. 28 AMMO MODERNIZATION .............. 15,001 .............. 15,001 .............. .............. 29 ARTILLERY MUNITIONS .............. 86,297 .............. 86,297 .............. .............. 30 ITEMS LESS THAN $5 MILLION .............. 6,239 .............. 6,239 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, MARINE CORPS .............. 290,339 .............. 272,314 .............. -18,025 ------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE .............. 1,006,209 .............. 970,454 .............. -35,755 CORPS -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1General Purpose 79,871 72,371 -7,500 Bombs Improving .............. .............. -7,500 funds management: Previously funded requirement (Q2181 Laser Guided Bombs) 3Airborne Rockets, 151,431 142,181 -9,250 All Types Restoring .............. .............. -2,300 acquisition accountabilit y: Unit cost growth (MK 66) Improving .............. .............. -4,900 funds management: Contract savings (APKWS) Restoring .............. .............. -2,050 acquisition accountabilit y: Excess product improvement growth (APKWS) 95 Inch/54 Gun 72,657 72,477 -180 Ammunition Restoring .............. .............. -180 acquisition accountabilit y: Unit cost growth (5"/54 propelling charge) 10Intermediate 33,613 32,813 -800 Caliber Gun Ammunition Restoring .............. .............. -800 acquisition accountabilit y: Unit cost growth (57MM, HE-PD) 19Mortars 28,266 18,516 -9,750 Improving .............. .............. -9,750 funds management: Previously funded requirements 22Infantry Weapons 59,295 51,020 -8,275 Ammunition Improving .............. .............. -1,000 funds management: Previously funded requirement (7.62x39mm Non-Standard) Improving .............. .............. -7,275 funds management: Contract delays (MK 281) ------------------------------------------------------------------------ Shipbuilding and Conversion, Navy Appropriations, 2018.................................... $23,824,738,000 Budget estimate, 2019................................... 21,871,437,000 Committee recommendation................................ 23,992,937,000 The Committee recommends an appropriation of $23,992,937,000. This is $2,121,500,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- SHIPBUILDING & CONVERSION, NAVY FLEET BALLISTIC MISSILE SHIPS 1 OHIO REPLACEMENT SUBMARINE (AP) .............. 3,005,330 .............. 3,242,330 .............. +237,000 OTHER WARSHIPS 2 CARRIER REPLACEMENT PROGRAM (CVN 80) .............. 1,598,181 .............. 1,573,181 .............. -25,000 4 VIRGINIA CLASS SUBMARINE 2 4,373,382 2 4,373,382 .............. .............. 5 VIRGINIA CLASS SUBMARINE [AP-CY] .............. 2,796,401 .............. 2,796,401 .............. .............. 7 CVN REFUELING OVERHAULS [AP-CY] .............. 449,597 .............. 449,597 .............. .............. 8 DDG 1000 .............. 270,965 .............. 270,965 .............. .............. 9 DDG-51 3 5,253,327 3 5,171,827 .............. -81,500 10 DDG-51 [AP-CY] .............. 391,928 .............. 641,928 .............. +250,000 11 LITTORAL COMBAT SHIP 1 646,244 2 1,121,244 +1 +475,000 ------------------------------------------------------------------------------------------------- TOTAL, OTHER WARSHIPS .............. 15,780,025 .............. 16,398,525 .............. +618,500 AMPHIBIOUS SHIPS 12 LPD-17 .............. .............. .............. 500,000 .............. +500,000 13 EXPEDITIONARY SEABASE 1 650,000 1 650,000 .............. .............. 14 LHA REPLACEMENT AP-CY .............. .............. .............. 350,000 .............. +350,000 ------------------------------------------------------------------------------------------------- TOTAL, AMPHIBIOUS SHIPS .............. 650,000 .............. 1,500,000 .............. +850,000 AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 15 EXPEDITIONARY FAST TRANSPORT (EPF) .............. .............. 1 225,000 +1 +225,000 16 TAO FLEET OILER 2 977,104 2 977,104 .............. .............. 17 TAO FLEET OILER [AP-CY] .............. 75,046 .............. 75,046 .............. .............. 18 TOWING, SALVAGE, AND RESCUE SHIP (ATS) 1 80,517 1 80,517 .............. .............. 20 LCU 1700 2 41,520 2 41,520 .............. .............. 21 OUTFITTING .............. 634,038 .............. 550,038 .............. -84,000 22 SHIP TO SHORE CONNECTOR 5 325,375 5 325,375 .............. .............. 23 SERVICE CRAFT .............. 72,062 .............. 97,062 .............. +25,000 24 LCAC SLEP 1 23,321 1 23,321 .............. .............. 28 COMPLETION OF PY SHIPBUILDING PROGRAMS .............. 207,099 .............. 207,099 .............. .............. 29 CABLE SHIP .............. .............. 1 250,000 +1 +250,000 ------------------------------------------------------------------------------------------------- TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR .............. 2,436,082 .............. 2,852,082 .............. +416,000 PROGRAM ------------------------------------------------------------------------------------------------- TOTAL, SHIPBUILDING & CONVERSION, NAVY .............. 21,871,437 .............. 23,992,937 .............. +2,121,500 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2019 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 1OHIO 3,005,330 3,242,330 +237,000 Replacement Submarine (AP) Improving ............... ............... -13,000 funds management : Excess incentive fees Program ............... ............... +250,000 increase: Submarine industrial base expansion 2Carrier 1,598,181 1,573,181 -25,000 Replacement Program (CVN 80) Transfer ............... ............... -25,000 funding to RDN, line 84: CVN 78 Full Ship Shock Trial 9DDG-51 5,253,327 5,171,827 -81,500 Restoring ............... ............... -81,500 acquisitio n accountabi lity: Excess growth in multiyear procuremen t program 10DDG-51 [AP-CY] 391,928 641,928 +250,000 Program ............... ............... +250,000 increase: Advance procuremen t for an additional fiscal year 2020 ship 11Littoral Combat 646,244 1,121,244 +475,000 Ship Program ............... ............... +475,000 increase: Additional ship 12LPD-17 ............... 500,000 +500,000 Program ............... ............... +500,000 increase: Advance procuremen t for FY 2020 LPD Flight II and/or MYP EOQ 14LHA Replacement ............... 350,000 +350,000 [AP-CY] Program ............... ............... +350,000 increase: Advance procuremen t for LHA- 9 15Expeditionary ............... 225,000 +225,000 Fast Transport (EPF) Program ............... ............... +225,000 increase: Additional ship 21Outfitting 634,038 550,038 -84,000 Improving ............... ............... -84,000 funds management : Outfitting and post delivery funding early to need 23Service Craft 72,062 97,062 +25,000 Program ............... ............... +25,000 increase: Accelerate detail design and constructi on of YP- 703 flight II 29Cable Ship ............... 250,000 +250,000 Program ............... ............... +250,000 increase ------------------------------------------------------------------------ Submarine Industrial Base.--The fiscal year 2019 President's budget request includes $3,005,330,000 for advance procurement to support the construction of the Ohio Replacement Submarine. The Committee supports this request and recommends an additional $250,000,000 to enhance the submarine industrial base. Further, the Committee notes that $225,000,000 above the President's budget request was provided by Congress in fiscal year 2018 for the same purpose. The Committee supports the submarine shipbuilding supply base in light of the Navy's projected future workload, as defined in the Navy's ``Annual Long-Range Plan for Construction of Naval Vessels for Fiscal Year 2019'' (30-year shipbuilding plan), but is concerned that the Navy is not budgeting the necessary resources to increase capacity and create multiple suppliers for critical submarine components, despite the Navy's stated concerns over the submarine industrial base. Therefore, the Assistant Secretary of the Navy (Research, Development and Acquisition) and the Assistant Secretary of the Navy (Financial Management and Comptroller) are directed to brief the congressional defense committees on the Navy's acquisition strategy and associated necessary resources to support the submarine industrial base in the President's fiscal year 2020 budget. CVN 80.--The fiscal year 2019 President's budget request includes $1,598,181,000 for the Aircraft Carrier Replacement Program. The Committee supports the funding requested to maintain the aircraft carrier fleet consistent with the Navy's 30 year shipbuilding plan. However, the Committee understands that the Navy may pursue block buy authority for a two-ship- buy, to include CVN 81, and notes that the construction award for CVN 80 has slipped from March 2018 to December 2018 while negotiations between the Navy and the shipbuilder are ongoing. To date, the Committee has not received any documentation related to a block buy proposal. The Committee notes that an accurate independent cost estimate and Navy budget profile are required for the congressional defense committees to make an informed decision on the proposal. Therefore, the Committee designates the funding appropriated for the Carrier Replacement Program funding line be applied only to CVN 80 and directs that no funds provided in fiscal year 2019 be applied to the procurement of CVN 81 components. Other Procurement, Navy Appropriations, 2018.................................... $7,941,018,000 Budget estimate, 2019................................... 9,414,355,000 Committee recommendation................................ 10,393,562,000 The Committee recommends an appropriation of $10,393,562,000. This is $979,207,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, NAVY SHIPS SUPPORT EQUIPMENT SHIP PROPULSION EQUIPMENT 1 SURFACE POWER EQUIPMENT .............. 19,700 .............. 19,700 .............. .............. GENERATORS 3 SURFACE COMBATANT HM&E .............. 23,495 .............. 23,495 .............. .............. NAVIGATION EQUIPMENT 4 OTHER NAVIGATION EQUIPMENT .............. 63,330 .............. 69,330 .............. +6,000 PERISCOPES 5 SUB PERISCOPES AND IMAGING SUPPORT EQUIPMENT .............. 178,421 .............. 178,421 .............. .............. PROGRAM OTHER SHIPBOARD EQUIPMENT 6 DDG MOD .............. 487,999 .............. 469,499 .............. -18,500 7 FIREFIGHTING EQUIPMENT .............. 28,143 .............. 28,143 .............. .............. 8 COMMAND AND CONTROL SWITCHBOARD .............. 2,248 .............. 2,248 .............. .............. 9 LHA/LHD MIDLIFE .............. 37,694 .............. 37,694 .............. .............. ------------------------------------------------------------------------------------------------- SUBTOTAL .............. 37,694 .............. 37,694 .............. .............. 10 POLLUTION CONTROL EQUIPMENT .............. 20,883 .............. 20,883 .............. .............. 11 SUBMARINE SUPPORT EQUIPMENT .............. 37,155 .............. 37,155 .............. .............. 12 VIRGINIA CLASS SUPPORT EQUIPMENT .............. 66,328 .............. 66,328 .............. .............. 13 LCS CLASS SUPPORT EQUIPMENT .............. 47,241 .............. 47,241 .............. .............. 14 SUBMARINE BATTERIES .............. 27,987 .............. 25,085 .............. -2,902 15 LPD CLASS SUPPORT EQUIPMENT .............. 65,033 .............. 65,033 .............. .............. 16 DOG-1000 SUPPORT EQUIPMENT .............. 89,700 .............. 57,700 .............. -32,000 17 STRATEGIC PLATFORM SUPPORT EQUIP .............. 22,254 .............. 22,254 .............. .............. 18 DSSP EQUIPMENT .............. 3,629 .............. 3,629 .............. .............. 19 CRUISER MODERNIZATION .............. 276,446 .............. 276,446 .............. .............. 20 LCAC .............. 3,709 .............. 3,709 .............. .............. 21 UNDERWATER EOD PROGRAMS .............. 78,807 .............. 78,807 .............. .............. 22 ITEMS LESS THAN $5 MILLION .............. 126,865 .............. 126,865 .............. .............. 23 CHEMICAL WARFARE DETECTORS .............. 2,966 .............. 2,966 .............. .............. 24 SUBMARINE LIFE SUPPORT SYSTEM .............. 11,968 .............. 6,924 .............. -5,044 REACTOR PLANT EQUIPMENT 25 REACTOR POWER UNITS .............. 346,325 .............. 346,325 .............. .............. 26 REACTOR COMPONENTS .............. 497,063 .............. 497,063 .............. .............. OCEAN ENGINEERING 27 DIVING AND SALVAGE EQUIPMENT .............. 10,706 .............. 10,706 .............. .............. SMALL BOATS 28 STANDARD BOATS .............. 49,771 .............. 49,771 .............. .............. PRODUCTION FACILITIES EQUIPMENT 29 OPERATING FORCES IPE .............. 225,181 .............. 401,181 .............. +176,000 OTHER SHIP SUPPORT 31 LCS COMMON MISSION MODULES EQUIPMENT .............. 46,732 .............. 33,237 .............. -13,495 32 LCS MCM MISSION MODULES .............. 124,147 .............. 116,381 .............. -7,766 33 LCS ASW MISSION MODULES .............. 57,294 .............. .............. .............. -57,294 34 LCS SUW MISSION MODULES .............. 26,006 .............. 14,065 .............. -11,941 35 LCS IN-SERVICE MODERNIZATION .............. 70,526 .............. 70,526 .............. .............. LOGISTICS SUPPORT 36 LSD MIDLIFE AND MODERNIZATION .............. 4,784 .............. 4,784 .............. .............. XX SHIP OVERHAUL, MODERNIZATION AND REPAIR .............. .............. .............. 610,000 .............. +610,000 ------------------------------------------------------------------------------------------------- SUBTOTAL .............. 4,784 .............. 614,784 .............. +610,000 ------------------------------------------------------------------------------------------------- TOTAL, SHIPS SUPPORT EQUIPMENT .............. 3,180,536 .............. 3,823,594 .............. +643,058 COMMUNICATIONS AND ELECTRONICS EQUIPMENT SHIP SONARS 37 SPQ-9B RADAR .............. 20,309 .............. 19,179 .............. -1,130 38 AN/SQQ-89 SURF ASW COMBAT SYSTEM .............. 115,459 .............. 115,459 .............. .............. 39 SSN ACOUSTICS EQUIPMENT .............. 318,189 .............. 332,189 .............. +14,000 40 UNDERSEA WARFARE SUPPORT EQUIPMENT .............. 10,134 .............. 10,134 .............. .............. ASW ELECTRONIC EQUIPMENT 41 SUBMARINE ACOUSTIC WARFARE SYSTEM .............. 23,815 .............. 23,815 .............. .............. 42 SSTD .............. 11,277 .............. 2,977 .............. -8,300 43 FIXED SURVEILLANCE SYSTEM .............. 237,780 .............. 644,680 .............. +406,900 44 SURTASS .............. 57,872 .............. 57,872 .............. .............. ELECTRONIC WARFARE EQUIPMENT 45 AN/SLQ-32 .............. 420,344 .............. 348,266 .............. -72,078 RECONNAISSANCE EQUIPMENT 46 SHIPBOARD IW EXPLOIT .............. 220,883 .............. 218,103 .............. -2,780 47 AUTOMATED IDENTIFICATION SYSTEM [AIS] .............. 4,028 .............. 4,028 .............. .............. OTHER SHIP ELECTRONIC EQUIPMENT 48 COOPERATIVE ENGAGEMENT CAPABILITY .............. 44,173 .............. 34,821 .............. -9,352 49 NAVAL TACTICAL COMMAND SUPPORT SYSTEM [NTCSS] .............. 10,991 .............. 10,991 .............. .............. 50 ATDLS .............. 34,526 .............. 34,526 .............. .............. 51 NAVY COMMAND AND CONTROL SYSTEM [NCCS] .............. 3,769 .............. 3,769 .............. .............. 52 MINESWEEPING SYSTEM REPLACEMENT .............. 35,709 .............. 33,339 .............. -2,370 53 SHALLOW WATER MCM .............. 8,616 .............. 8,616 .............. .............. 54 NAVSTAR GPS RECEIVERS (SPACE) .............. 10,703 .............. 10,703 .............. .............. 55 ARMED FORCES RADIO AND TV .............. 2,626 .............. 2,626 .............. .............. 56 STRATEGIC PLATFORM SUPPORT EQUIP .............. 9,467 .............. 9,467 .............. .............. AVIATION ELECTRONIC EQUIPMENT 57 ASHORE ATC EQUIPMENT .............. 70,849 .............. 70,849 .............. .............. 58 AFLOAT ATC EQUIPMENT .............. 47,890 .............. 47,890 .............. .............. 59 ID SYSTEMS .............. 26,163 .............. 26,163 .............. .............. 60 JOINT PRECISION APPROACH AND LANDING SYSTEM .............. 38,094 .............. 38,094 .............. .............. 61 NAVAL MISSION PLANNING SYSTEMS .............. 11,966 .............. 11,966 .............. .............. OTHER SHORE ELECTRONIC EQUIPMENT 62 TACTICAL/MOBILE C41 SYSTEMS .............. 42,010 .............. 42,010 .............. .............. 63 DCGS-N .............. 12,896 .............. 12,896 .............. .............. 64 CANES .............. 423,027 .............. 399,944 .............. -23,083 65 RADIAC .............. 8,175 .............. 8,175 .............. .............. 66 CANES-INTELL .............. 54,465 .............. 51,405 .............. -3,060 67 GPETE .............. 5,985 .............. 5,985 .............. .............. 68 MASF .............. 5,413 .............. 5,413 .............. .............. 69 INTEG COMBAT SYSTEM TEST FACILITY .............. 6,251 .............. 6,251 .............. .............. 70 EMI CONTROL INSTRUMENTATION .............. 4,183 .............. 4,183 .............. .............. 71 ITEMS LESS THAN $5 MILLION .............. 148,350 .............. 148,350 .............. .............. SHIPBOARD COMMUNICATIONS 72 SHIPBOARD TACTICAL COMMUNICATIONS .............. 45,450 .............. 45,450 .............. .............. 73 SHIP COMMUNICATIONS AUTOMATION .............. 105,087 .............. 105,087 .............. .............. 74 COMMUNICATIONS ITEMS UNDER $5M .............. 41,123 .............. 41,123 .............. .............. SUBMARINE COMMUNICATIONS 75 SUBMARINE BROADCAST SUPPORT .............. 30,897 .............. 30,897 .............. .............. 76 SUBMARINE COMMUNICATION EQUIPMENT .............. 78,580 .............. 78,580 .............. .............. SATELLITE COMMUNICATIONS 77 SATELLITE COMMUNICATIONS SYSTEMS .............. 41,205 .............. 41,205 .............. .............. 78 NAVY MULTIBAND TERMINAL [NMT] .............. 113,885 .............. 113,885 .............. .............. SHORE COMMUNICATIONS 79 JCS COMMUNICATIONS EQUIPMENT .............. 4,292 .............. 4,292 .............. .............. CRYPTOGRAPHIC EQUIPMENT 80 INFO SYSTEMS SECURITY PROGRAM [ISSP] .............. 153,526 .............. 153,526 .............. .............. 81 MIO INTEL EXPLOITATION TEAM .............. 951 .............. 951 .............. .............. CRYPTOLOGIC EQUIPMENT 82 CRYPTOLOGIC COMMUNICATIONS EQUIP .............. 14,209 .............. 17,009 .............. +2,800 OTHER ELECTRONIC SUPPORT 86 COAST GUARD EQUIPMENT .............. 40,713 .............. 40,713 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ELECTRONICS .............. 3,176,305 .............. 3,477,852 .............. +301,547 EQUIPMENT AVIATION SUPPORT EQUIPMENT SONOBUOYS 88 SONOBUOYS--ALL TYPES .............. 177,891 .............. 216,191 .............. +38,300 AIRCRAFT SUPPORT EQUIPMENT 89 WEAPONS RANGE SUPPORT EQUIPMENT .............. 93,864 .............. 93,864 .............. .............. 90 AIRCRAFT SUPPORT EQUIPMENT .............. 111,724 .............. 111,724 .............. .............. 91 ADVANCED ARRESTING GEAR (AAG) .............. 11,054 .............. 11,054 .............. .............. 92 METEOROLOGICAL EQUIPMENT .............. 21,072 .............. 21,072 .............. .............. 93 OTHER PHOTOGRAPHIC EQUIPMENT (DCRS/DPL) .............. 656 .............. 656 .............. .............. 94 AIRBORNE MINE COUNTERMEASURES .............. 11,299 .............. 11,299 .............. .............. 95 LAMPS EQUIPMENT .............. 594 .............. 594 .............. .............. 96 AVIATION SUPPORT EQUIPMENT .............. 39,374 .............. 37,026 .............. -2,348 97 UMCS-UNMAN CARRIER AVIATION (UCA) MISSION CONTROL .............. 35,405 .............. 28,179 .............. -7,226 ------------------------------------------------------------------------------------------------- TOTAL, AVIATION SUPPORT EQUIPMENT .............. 502,933 .............. 531,659 .............. +28,726 ORDNANCE SUPPORT EQUIPMENT SHIP GUN SYSTEM EQUIPMENT 98 SHIP GUN SYSTEMS EQUIPMENT .............. 5,337 .............. 5,337 .............. .............. SHIP MISSILE SYSTEMS EQUIPMENT 99 SHIP MISSILE SUPPORT EQUIPMENT .............. 213,090 .............. 202,071 .............. -11,019 100 TOMAHAWK SUPPORT EQUIPMENT .............. 92,890 .............. 92,890 .............. .............. FBM SUPPORT EQUIPMENT 101 STRATEGIC MISSILE SYSTEMS EQUIP .............. 271,817 .............. 271,817 .............. .............. ASW SUPPORT EQUIPMENT 102 SSN COMBAT CONTROL SYSTEMS .............. 129,501 .............. 129,501 .............. .............. 103 ASW SUPPORT EQUIPMENT .............. 19,436 .............. 19,436 .............. .............. OTHER ORDNANCE SUPPORT EQUIPMENT 104 EXPLOSIVE ORDNANCE DISPOSAL EQUIP .............. 14,258 .............. 14,258 .............. .............. 105 ITEMS LESS THAN $5 MILLION .............. 5,378 .............. 5,378 .............. .............. OTHER EXPENDABLE ORDNANCE 106 SUBMARINE TRAINING DEVICE MODS .............. 65,543 .............. 65,543 .............. .............. 107 SURFACE TRAINING EQUIPMENT .............. 230,425 .............. 227,791 .............. -2,634 ------------------------------------------------------------------------------------------------- TOTAL, ORDNANCE SUPPORT EQUIPMENT .............. 1,047,675 .............. 1,034,022 .............. -13,653 CIVIL ENGINEERING SUPPORT EQUIPMENT 108 PASSENGER CARRYING VEHICLES .............. 4,867 .............. 4,867 .............. .............. 109 GENERAL PURPOSE TRUCKS .............. 2,674 .............. 2,674 .............. .............. 110 CONSTRUCTION & MAINTENANCE EQUIP .............. 20,994 .............. 20,994 .............. .............. 111 FIRE FIGHTING EQUIPMENT .............. 17,189 .............. 17,189 .............. .............. 112 TACTICAL VEHICLES .............. 19,916 .............. 19,916 .............. .............. 113 AMPHIBIOUS EQUIPMENT .............. 7,400 .............. 7,400 .............. .............. 114 POLLUTION CONTROL EQUIPMENT .............. 2,713 .............. 2,713 .............. .............. 115 ITEMS UNDER $5 MILLION .............. 35,540 .............. 35,540 .............. .............. 116 PHYSICAL SECURITY VEHICLES .............. 1,155 .............. 1,155 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT .............. 112,448 .............. 112,448 .............. .............. SUPPLY SUPPORT EQUIPMENT 117 SUPPLY EQUIPMENT .............. 18,786 .............. 18,786 .............. .............. 118 FIRST DESTINATION TRANSPORTATION .............. 5,375 .............. 5,375 .............. .............. 119 SPECIAL PURPOSE SUPPLY SYSTEMS .............. 580,371 .............. 580,371 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, SUPPLY SUPPORT EQUIPMENT .............. 604,532 .............. 604,532 .............. .............. PERSONNEL AND COMMAND SUPPORT EQUIPMENT TRAINING DEVICES 120 TRAINING SUPPORT EQUIPMENT .............. 3,400 .............. 3,400 .............. .............. 121 TRAINING AND EDUCATION EQUIPMENT .............. 24,283 .............. 24,283 .............. .............. COMMAND SUPPORT EQUIPMENT 122 COMMAND SUPPORT EQUIPMENT .............. 66,681 .............. 66,681 .............. .............. 123 MEDICAL SUPPORT EQUIPMENT .............. 3,352 .............. 3,352 .............. .............. 125 NAVAL MIP SUPPORT EQUIPMENT .............. 1,984 .............. 1,984 .............. .............. 126 OPERATING FORCES SUPPORT EQUIPMENT .............. 15,131 .............. 15,131 .............. .............. 127 C4ISR EQUIPMENT .............. 3,576 .............. 3,576 .............. .............. 128 ENVIRONMENTAL SUPPORT EQUIPMENT .............. 31,902 .............. 31,902 .............. .............. 129 PHYSICAL SECURITY EQUIPMENT .............. 175,436 .............. 195,436 .............. +20,000 130 ENTERPRISE INFORMATION TECHNOLOGY .............. 25,393 .............. 25,393 .............. .............. 133 NEXT GENERATION ENTERPRISE SERVICE .............. 96,269 .............. 96,269 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, PERSONNEL AND COMMAND SUPPORT .............. 447,407 .............. 467,407 .............. +20,000 EQUIPMENT 134 SPARES AND REPAIR PARTS .............. 326,838 .............. 326,367 .............. -471 CLASSIFIED PROGRAMS .............. 15,681 .............. 15,681 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, NAVY .............. 9,414,355 .............. 10,393,562 .............. +979,207 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2019 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 4 Other Navigation Equipment 63,330 69,330 +6,000 Restoring acquisition accountability: Production ............... ............... -4,000 engineering excess growth Program increase: Accelerate ECDIS-N 9.4, 9.4, ............... ............... +10,000 9.5 implementation 6 DDG Mod 487,999 469,499 -18,500 Insufficient budget justification: Aegis ............... ............... -9,500 modernization testing Insufficient budget justification: Combat system ............... ............... -9,000 ship qualification trials 14 Submarine Batteries 27,987 25,085 -2,902 Restoring acquisition accountability: Unit cost ............... ............... -2,902 growth 16 DDG 1000 Class Support Equipment 89,700 57,700 -32,000 Restoring acquisition accountability: DDG 1002 ............... ............... -32,000 data center ahead of need 24 Submarine Life Support System 11,968 6,924 -5,044 Restoring acquisition accountability: Low ............... ............... -5,044 pressure electrolyzer early to need 29 Operating Forces Ipe 225,181 401,181 +176,000 Program increase: Shipyard investment ............... ............... +176,000 acceleration 31 LCS Common Mission Modules Equipment 46,732 33,237 -13,495 Restoring acquisition accountability: EMM mission ............... ............... -8,986 package computing environment ahead of need Restoring acquisition accountability: EMM ............... ............... -4,509 training equipment ahead of need 32 LCS MCM Mission Modules 124,147 116,381 -7,766 Restoring acquisition accountability: AMNS unit ............... ............... -3,026 cost growth Restoring acquisition accountability: Knifefish ............... ............... -4,740 unit cost growth 33 LCS ASW Mission Modules 57,294 ............... -57,294 Restoring acquisition accountability: ASW mission ............... ............... -57,294 modules ahead of need 34 LCS SUW Mission Modules 26,006 14,065 -11,941 Restoring acquisition accountability: Excess ............... ............... -11,941 surface-to surface mission module ahead of test xx Ship Overhaul, Modernization and Repair ............... 610,000 +610,000 Transfer: From Operation and Maintenance, Navy ............... ............... +610,000 line 1B4B Ship Depot Maintenance for the USS BOISE, USS NEW YORK and USS GUNSTON HALL availabilities 37 SPQ-9B Radar 20,309 19,179 -1,130 Restoring acquisition accountability: ............... ............... -1,130 Installation funding early to need 39 SSN Acoustic Equipment 318,189 332,189 +14,000 Program increase ............... ............... +14,000 42 SSTD 11,277 2,977 -8,300 Restoring acquisition accountability: AN/SLQ-25E ............... ............... -8,300 delay 43 Fixed Surveillance System 237,780 644,680 +406,900 Program acceleration ............... ............... +406,900 45 AN/SLQ-32 420,344 348,266 -72,078 Restoring acquisition accountability: Excess ............... ............... -60,376 Block 3 systems Restoring acquisition accountability: Excess ............... ............... -11,702 Block 3 installation funding 46 Shipboard IW Exploit 220,883 218,103 -2,780 Restoring acquisition accountability: Increment F ............... ............... -2,780 kit cost growth 48 Cooperative Engagement Capability 44,173 34,821 -9,352 Restoring acquisition accountability: Common ............... ............... -9,352 array block antenna 52 Minesweeping System Replacement 35,709 33,339 -2,370 Restoring acquisition accountability: Knifefish ............... ............... -2,370 unit cost growth 64 CANES 423,027 399,944 -23,083 Restoring acquisition accountability: ............... ............... -23,083 Installations previously funded 66 CANES-Intell 54,465 51,405 -3,060 Restoring acquisition accountability: ............... ............... -3,060 Installations previously funded 82 Cryptologic Communications Equip 14,209 17,009 +2,800 Program increase: SOUTHCOM ISR requirements ............... ............... +2,800 88 Sonobuoys--All Types 177,891 216,191 +38,300 Program increase ............... ............... +38,300 96 Aviation Support Equipment 39,374 37,026 -2,348 Improving funds management: JHMCS night vision ............... ............... -2,348 unit cost growth 97 UMCS-Unman Carrier Aviation (UCA) Mission Cntrl 35,405 28,179 -7,226 Restoring acquisition accountability: MD-5A ............... ............... -3,742 procurement ahead of need Restoring acquisition accountability: Ship change ............... ............... -3,484 document ahead of need 99 Ship Missile Support Equipment 213,090 202,071 -11,019 Restoring acquisition accountability: ESSM ............... ............... -4,619 missile launcher upgrade funding unjustified Restoring acquisition accountability: RAM ORDALTs ............... ............... -6,400 for block 2B ahead of need 107 Surface Training Equipment 230,425 227,791 -2,634 Restoring acquisition accountability: BFTT ............... ............... -2,634 upgrade kits installation funding ahead of need 129 Physical Security Equipment 175,436 195,436 +20,000 Program increase: New Navy port waterborne ............... ............... +20,000 security barriers 134 Spares and Repair Parts 326,838 326,367 -471 Program termination: Hybrid electric drive spares ............... ............... -471 ---------------------------------------------------------------------------------------------------------------- Procurement, Marine Corps Appropriations, 2018.................................... $1,942,737,000 Budget estimate, 2019................................... 2,860,410,000 Committee recommendation................................ 2,800,997,000 The Committee recommends an appropriation of $2,800,997,000. This is $59,413,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT, MARINE CORPS WEAPONS AND COMBAT VEHICLES TRACKED COMBAT VEHICLES 1 AAV7A1 PIP .............. 156,249 .............. 96,836 .............. -59,413 2 AMPHIBIOUS COMBAT VEHICLE 1.1 30 167,478 30 167,478 .............. .............. 3 LAV PIP .............. 43,701 .............. 43,701 .............. .............. ARTILLERY AND OTHER WEAPONS 5 155MM LIGHTWEIGHT TOWED HOWITZER .............. 47,158 .............. 47,158 .............. .............. 6 ARTILLERY WEAPONS SYSTEM .............. 134,246 .............. 134,246 .............. .............. 7 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION .............. 40,687 .............. 40,687 .............. .............. OTHER SUPPORT 8 MODIFICATION KITS .............. 22,904 .............. 22,904 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND COMBAT VEHICLES .............. 612,423 .............. 553,010 .............. -59,413 GUIDED MISSILES AND EQUIPMENT GUIDED MISSILES 9 GROUND BASED AIR DEFENSE .............. 18,334 .............. 18,334 .............. .............. 10 JAVELIN 5 3,020 5 3,020 .............. .............. 11 FOLLOW ON TO SMAW/FOAAWS .............. 13,760 .............. 13,760 .............. .............. 12 ANTI-ARMOR WEAPONS SYSTEM-HEAVY (AAWS-H)/TOW .............. 59,702 .............. 59,702 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, GUIDED MISSILES AND EQUIPMENT .............. 94,816 .............. 94,816 .............. .............. COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMMAND AND CONTROL SYSTEMS 13 COMMON AVIATION COMMAND AND CONTROL SYS .............. 35,467 .............. 35,467 .............. .............. REPAIR AND TEST EQUIPMENT 14 REPAIR AND TEST EQUIPMENT .............. 46,081 .............. 46,081 .............. .............. 15 MODIFICATION KITS .............. 971 .............. 971 .............. .............. OTHER SUPPORT (TEL) COMMAND AND CONTROL 16 ITEMS UNDER $5 MILLION (COMM & ELEC) .............. 69,203 .............. 69,203 .............. .............. 17 AIR OPERATIONS C2 SYSTEMS .............. 14,269 .............. 14,269 .............. .............. RADAR + EQUIPMENT (NON-TEL) 18 RADAR SYSTEMS .............. 6,694 .............. 6,694 .............. .............. 19 GROUND/AIR TASK ORIENTED RADAR 3 224,969 3 224,969 .............. .............. INTELL/COMM EQUIPMENT (NON-TEL) 21 GCSS-MC .............. 1,187 .............. 1,187 .............. .............. 22 FIRE SUPPORT SYSTEM .............. 60,189 .............. 60,189 .............. .............. 23 INTELLIGENCE SUPPORT EQUIPMENT .............. 73,848 .............. 73,848 .............. .............. 25 UNMANNED AIR SYSTEMS (INTEL) .............. 3,848 .............. 3,848 .............. .............. 26 DCGS-MC .............. 16,081 .............. 16,081 .............. .............. OTHER SUPPORT (NON-TEL) 30 NEXT GENERATION ENTERPRISE NETWORK (NGEN) .............. 87,120 .............. 87,120 .............. .............. 31 COMMON COMPUTER RESOURCES .............. 68,914 .............. 68,914 .............. .............. 32 COMMAND POST SYSTEMS .............. 124,838 .............. 124,838 .............. .............. 33 RADIO SYSTEMS .............. 279,680 .............. 279,680 .............. .............. 34 COMM SWITCHING & CONTROL SYSTEMS .............. 36,649 .............. 36,649 .............. .............. 35 COMM & ELEC INFRASTRUCTURE SUPPORT .............. 83,971 .............. 83,971 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ELECTRONICS .............. 1,233,979 .............. 1,233,979 .............. .............. EQUIPMENT SUPPORT VEHICLES ADMINISTRATIVE VEHICLES 36 COMMERCIAL CARGO VEHICLES .............. 25,441 .............. 25,441 .............. .............. TACTICAL VEHICLES 37 MOTOR TRANSPORT MODIFICATIONS .............. 11,392 .............. 11,392 .............. .............. 38 JOINT LIGHT TACTICAL VEHICLE .............. 607,011 .............. 607,011 .............. .............. 39 FAMILY OF TACTICAL TRAILERS .............. 2,393 .............. 2,393 .............. .............. 40 TRAILERS .............. 6,540 .............. 6,540 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, SUPPORT VEHICLES .............. 652,777 .............. 652,777 .............. .............. ENGINEER AND OTHER EQUIPMENT ENGINEER AND OTHER EQUIPMENT 41 ENVIRONMENTAL CONTROL EQUIP ASSORT .............. 496 .............. 496 .............. .............. 42 TACTICAL FUEL SYSTEMS .............. 54 .............. 54 .............. .............. 43 POWER EQUIPMENT ASSORTED .............. 21,062 .............. 21,062 .............. .............. 44 AMPHIBIOUS SUPPORT EQUIPMENT .............. 5,290 .............. 5,290 .............. .............. 45 EOD SYSTEMS .............. 47,854 .............. 47,854 .............. .............. MATERIALS HANDLING EQUIPMENT 46 PHYSICAL SECURITY EQUIPMENT .............. 28,306 .............. 28,306 .............. .............. GENERAL PROPERTY 47 FIELD MEDICAL EQUIPMENT .............. 33,513 .............. 33,513 .............. .............. 48 TRAINING DEVICES .............. 52,040 .............. 52,040 .............. .............. 49 FAMILY OF CONSTRUCTION EQUIPMENT .............. 36,156 .............. 36,156 .............. .............. 50 FAMILY OF INTERNALLY TRANSPORTABLE VEHICLE (ITV) .............. 606 .............. 606 .............. .............. OTHER SUPPORT 51 ITEMS LESS THAN $5 MILLION .............. 11,608 .............. 11,608 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, ENGINEER AND OTHER EQUIPMENT .............. 236,985 .............. 236,985 .............. .............. 53 SPARES AND REPAIR PARTS .............. 25,804 .............. 25,804 .............. .............. CLASSIFIED PROGRAMS .............. 3,626 .............. 3,626 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT, MARINE CORPS .............. 2,860,410 .............. 2,800,997 .............. -59,413 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 AAV7A1 PIP 156,249 96,836 -59,413 Restoring .............. .............. -59,413 acquisitio n accountabi lity: Program delays-sur vivability upgrade ------------------------------------------------------------------------ Assault Amphibious Vehicle--Survivability Upgrade [AAV- SU].--The Committee notes efforts by the Marine Corps to enhance the maneuverability, survivability and combat effectiveness of the legacy AAV vehicle fleet and its Assault Amphibian Battalions while maintaining critical amphibious lift and armored personnel carrier capabilities. The Committee remains concerned with the current production schedule and unit cost estimates due to recent further delays in the delivery of required test assets and changes in the vehicle design. Therefore, the Committee provides adequate funding to maintain progress towards award of a full rate production contract, and encourages the Commandant of the Marine Corps to provide an updated program schedule and production plan to the congressional defense committees that reflects a more accurate cost assessment and an achievable production schedule. Aircraft Procurement, Air Force Appropriations, 2018.................................... $18,504,556,000 Budget estimate, 2019................................... 16,206,937,000 Committee recommendation................................ 15,772,473,000 The Committee recommends an appropriation of $15,772,473,000. This is $434,464,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, AIR FORCE COMBAT AIRCRAFT TACTICAL FORCES 1 F-35 48 4,261,021 48 4,021,021 .............. -240,000 2 F-35 [AP-CY] .............. 406,000 .............. 526,000 .............. +120,000 3 C-135B 2 222,176 2 222,176 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT .............. 4,889,197 .............. 4,769,197 .............. -120,000 AIRLIFT AIRCRAFT/TACTICAL AIRLIFT 4 KC-46A TANKER 15 2,559,911 15 2,415,491 .............. -144,420 OTHER AIRLIFT 5 C-130J .............. 35,858 .............. 35,858 .............. .............. 6 HC-130J 1 129,437 1 86,981 .............. -42,456 8 MC-130J 6 770,201 6 727,879 .............. -42,322 9 MC-130J (AP) .............. 218,000 .............. 218,000 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, AIRLIFT AIRCRAFT .............. 3,713,407 .............. 3,484,209 .............. -229,198 OTHER AIRCRAFT HELICOPTERS 11 COMBAT RESCUE HELICOPTER 10 680,201 10 630,201 .............. -50,000 MISSION SUPPORT AIRCRAFT 13 CIVIL AIR PATROL A/C 4 2,719 4 10,800 .............. +8,081 OTHER AIRCRAFT 14 TARGET DRONES 48 139,053 48 139,053 .............. .............. 15 COMPASS CALL MODS 1 108,113 1 108,113 .............. .............. 17 MQ-9 8 221,707 14 255,903 +6 +34,196 18 O/A-X LIGHT ATTACK AIRCRAFT .............. .............. .............. 300,000 .............. +300,000 ------------------------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT .............. 1,151,793 .............. 1,444,070 .............. +292,277 MODIFICATION OF INSERVICE AIRCRAFT STRATEGIC AIRCRAFT 19 B-2A .............. 60,301 .............. 57,200 .............. -3,101 20 B-1B .............. 51,290 .............. 35,690 .............. -15,600 21 B-52 .............. 105,519 .............. 117,230 .............. +11,711 TACTICAL AIRCRAFT 23 A-10 .............. 98,720 .............. 92,710 .............. -6,010 24 C-130J .............. 10,831 .............. .............. .............. -10,831 25 F-15 .............. 548,109 .............. 456,647 .............. -91,462 26 F-16 .............. 324,323 .............. 304,323 .............. -20,000 27 F-22A .............. 250,710 .............. 250,710 .............. .............. 29 F-35 MODIFICATIONS .............. 247,271 .............. 156,971 .............. -90,300 30 F-15 EPAW .............. 147,685 .............. 197,685 .............. +50,000 31 INCREMENT 3.2b .............. 9,007 .............. 9,007 .............. .............. 33 KC-46A TANKER .............. 8,547 .............. 8,547 .............. .............. AIRLIFT AIRCRAFT 34 C-5 .............. 77,845 .............. 71,835 .............. -6,010 36 C-17A .............. 102,121 .............. 102,121 .............. .............. 37 C-21 .............. 17,516 .............. 17,516 .............. .............. 38 C-32A .............. 4,537 .............. 4,537 .............. .............. 39 C-37A .............. 419 .............. 419 .............. .............. TRAINER AIRCRAFT 41 GLIDER MODS .............. 137 .............. 137 .............. .............. 42 T6 .............. 22,550 .............. 22,550 .............. .............. 43 T-1 .............. 21,952 .............. 21,952 .............. .............. 44 T-38 .............. 70,623 .............. 70,623 .............. .............. OTHER AIRCRAFT 45 U-2 MODS .............. 48,774 .............. 48,774 .............. .............. 46 KC-10A [ATCA] .............. 11,104 .............. 11,104 .............. .............. 47 C-12 .............. 4,900 .............. 4,900 .............. .............. 48 VC-25A MOD .............. 36,938 .............. 27,238 .............. -9,700 49 C-40 .............. 251 .............. 251 .............. .............. 50 C-130 .............. 22,094 .............. 147,094 .............. +125,000 51 C130J MODS .............. 132,045 .............. 127,434 .............. -4,611 52 C-135 .............. 113,076 .............. 91,410 .............. -21,666 53 OC-135B .............. 5,913 .............. 5,913 .............. .............. 54 COMPASS CALL MODS .............. 49,885 .............. 49,885 .............. .............. 55 COMBAT FLIGHT INSPECTION (CFIN) .............. 499 .............. 499 .............. .............. 56 RC-135 .............. 394,532 .............. 391,532 .............. -3,000 57 E-3 .............. 133,906 .............. 116,865 .............. -17,041 58 E-4 .............. 67,858 .............. 67,858 .............. .............. 59 E-8 .............. 9,919 .............. 24,807 .............. +14,888 60 AIRBORNE WARNING AND CONTROL SYSTEM .............. 57,780 .............. 57,780 .............. .............. 61 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS 3 14,293 3 11,283 .............. -3,010 62 H-1 .............. 2,940 .............. 2,940 .............. .............. 63 H-60 .............. 55,466 .............. 55,466 .............. .............. 64 RQ-4 UAV MODS .............. 23,715 .............. 123,715 .............. +100,000 65 HC/MC-130 MODIFICATIONS .............. 37,754 .............. 37,754 .............. .............. 66 OTHER AIRCRAFT .............. 62,010 .............. 62,010 .............. .............. 67 MQ-9 MODS .............. 171,548 .............. 146,648 .............. -24,900 69 CV-22 MODS .............. 60,416 .............. 60,416 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF INSERVICE AIRCRAFT .............. 3,697,629 .............. 3,671,986 .............. -25,643 AIRCRAFT SPARES AND REPAIR PARTS 70 INITIAL SPARES/REPAIR PARTS .............. 956,408 .............. 778,508 .............. -177,900 ------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SPARES AND REPAIR PARTS .............. 956,408 .............. 778,508 .............. -177,900 AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES COMMON SUPPORT EQUIPMENT 71 AIRCRAFT REPLACEMENT SUPPORT EQUIP .............. 81,241 .............. 81,241 .............. .............. POST PRODUCTION SUPPORT 74 B-2A .............. 1,763 .............. 1,763 .............. .............. 75 B-2B .............. 35,861 .............. 35,861 .............. .............. 76 B-52 .............. 12,819 .............. 12,819 .............. .............. 77 C-17A .............. 10,114 .............. 10,114 .............. .............. 79 F-15 .............. 2,545 .............. 2,545 .............. .............. 81 F-16 POST PRODUCTION SUPPORT .............. 11,718 .............. 4,518 .............. -7,200 82 F-22A .............. 14,489 .............. 14,489 .............. .............. 83 OTHER AIRCRAFT .............. 9,928 .............. 9,928 .............. .............. 84 RQ-4 POST PRODUCTION CHARGES .............. 40,641 .............. 40,641 .............. .............. INDUSTRIAL PREPAREDNESS 86 INDUSTRIAL PREPAREDNESS .............. 17,378 .............. 17,378 .............. .............. WAR CONSUMABLES 88 WAR CONSUMABLES .............. 29,342 .............. 29,342 .............. .............. OTHER PRODUCTION CHARGES 89 OTHER PRODUCTION CHARGES .............. 1,502,386 .............. 1,335,586 .............. -166,800 ------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND .............. 1,770,225 .............. 1,596,225 .............. -174,000 FACILITIES CLASSIFIED PROGRAMS .............. 28,278 .............. 28,278 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE .............. 16,206,937 .............. 15,772,473 .............. -434,464 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 1 F-35 4,261,021 4,021,021 -240,000 Restoring acquisition accountability: Unit cost .............. .............. -240,000 savings 2 F-35 [AP-CY] 406,000 526,000 +120,000 Program increase: Advance procurement for additional .............. .............. +120,000 FY 2020 aircraft 4 KC-46A Tanker 2,559,911 2,415,491 -144,420 Restoring acquisition accountability: Unit cost .............. .............. -41,700 savings Improving funds management: Interim contractor .............. .............. -102,720 support excess to need 6 HC-130J 129,437 86,981 -42,456 Restoring acquisition accountability: Unit cost .............. .............. -11,000 growth Restoring acquisition accountability: Spares funding .............. .............. -31,456 ahead of need 8 MC-130J 770,201 727,879 -42,322 Restoring acquisition accountability: Unit cost .............. .............. -42,322 growth 11 Combat Rescue Helicopter 680,201 630,201 -50,000 Restoring acquisition accountability: Excess unit .............. .............. -50,000 cost 13 Civil Air Patrol A/C 2,719 10,800 +8,081 Program increase .............. .............. +8,081 17 MQ-9 221,707 255,903 +34,196 Program increase: Accelerate advanced battle .............. .............. +120,000 management system Restoring acquisition accountability: Prior year .............. .............. -5,664 unit cost savings Restoring acquisition accountability: Dual ground .............. .............. -80,140 control station funding excess to need 18 O/A-X Light Attack Aircraft .............. 300,000 +300,000 Program increase: Procurement of aircraft and long .............. .............. +300,000 lead materials 19 B-2A 60,301 57,200 -3,101 Restoring acquisition accountability: Common very .............. .............. -3,101 low frequency terminal installations previously funded 20 B-1B 51,290 35,690 -15,600 Restoring acquisition accountability: Integrated .............. .............. -9,400 battle station excess to need Restoring acquisition accountability: MIDS-JTRS .............. .............. -3,719 ahead of need Restoring acquisition accountability: Radio crypto .............. .............. -1,181 ahead of need Restoring acquisition accountability: ADS-B out .............. .............. -1,300 ahead of need 21 B-52 105,519 117,230 +11,711 Program increase: LRASM certification .............. .............. +10,000 Program increase: B-52 infrared threat defense UON .............. .............. +16,400 Program increase: B-52 mission data recorder .............. .............. +5,000 Transfer crypto modernization: Air Force-requested .............. .............. -14,759 to RDAF line 173 Restoring acquisition accountability: Bomber .............. .............. -2,976 tactical data link ahead of need Restoring acquisition accountability: Airspace .............. .............. -1,954 compliance ahead of need 23 A-10 98,720 92,710 -6,010 Improving funds management: ADS-B out delay .............. .............. -6,010 24 C-130J 10,831 .............. -10,831 Insufficient budget justification: Unjustified .............. .............. -10,831 request 25 F-15 548,109 456,647 -91,462 Program increase: ALQ-128 .............. .............. +10,000 Restoring acquisition accountability: APG-82 unit .............. .............. -6,311 cost growth Restoring acquisition accountability: APG-82 ICS .............. .............. -10,000 excess growth Restoring acquisition accountability: APG-82 .............. .............. -6,535 installation cost growth Restoring acquisition accountability: APG-63 ahead .............. .............. -69,130 of need Restoring acquisition accountability: APG-63 .............. .............. -9,486 installation cost growth 26 F-16 324,323 304,323 -20,000 Restoring acquisition accountability: MIDS-JITRS .............. .............. -20,000 excess growth 29 F-35 Modifications 247,271 156,971 -90,300 Maintain program affordability: Concurrency growth .............. .............. -90,300 30 F-15 EPAW 147,685 197,685 +50,000 Program increase: Eagle passive active warning .............. .............. +50,000 survivability systems for F-15Cs 34 C-5 77,845 71,835 -6,010 Restoring acquisition accountability: CMC and .............. .............. -6,010 weather radar contract delay 48 VC-25A Mod 36,938 27,238 -9,700 Restoring acquisition accountability: Chiller .............. .............. -9,700 replacement terminated 50 C-130 22,094 147,094 +125,000 Program increase: C-130H modernization .............. .............. +125,000 51 C-130J Mods 132,045 127,434 -4,611 Restoring acquisition accountability: Block 8.1 b .............. .............. -4,611 kit unit cost growth 52 C-135 113,076 91,410 -21,666 Restoring acquisition accountability: AERO-I satcom .............. .............. -21,666 replacement ahead of need 56 RC-135 394,532 391,532 -3,000 Restoring acquisition accountability: Combat sent .............. .............. -3,000 install funding excess to need 57 E-3 133,906 116,865 -17,041 Restoring acquisition accountability: Electronic .............. .............. -17,041 protection excess to need 59 E-8 9,919 24,807 +14,888 Transfer common data link: Air Force requested from .............. .............. +14,888 RDAF line 213 61 Family of Beyond Line-of-Sight Terminals 14,293 11,283 -3,010 Restoring acquisition accountability: FAB-T unit .............. .............. -3,010 cost growth 64 RQ-4 Mods 23,715 123,715 +100,000 Program increase: Battlefield airborne communication .............. .............. +100,000 node mission 67 MQ-9 Mods 171,548 146,648 -24,900 Restoring acquisition accountability: GCS block 30 .............. .............. -24,900 upgrades excess to need 70 Initial Spares/Repair Parts 956,408 778,508 -177,900 Improving funds management: KC-46A spares excess to .............. .............. -133,000 requirement Improving funds management: F-15 spares excess to .............. .............. -29,500 requirement Improving funds management: E-3 spares excess to .............. .............. -15,400 requirement 81 F-16 11,718 4,518 -7,200 Improving funds management: Funds excess to need .............. .............. -7,200 89 Other Production Charges 1,502,386 1,335,586 -166,800 Classified adjustment .............. .............. -166,800 ---------------------------------------------------------------------------------------------------------------- Light Attack Aircraft.--The Committee understands that the Air Force is pursuing a new light attack aircraft using a rapid prototyping acquisition strategy in order to procure a low-cost aircraft that provides close air support capability in permissive threat environments, build capability among allies and international partnerships, and reduce operational tempo on more expensive fourth and fifth generation fighter aircraft. While the Committee is supportive of these efforts, it is disappointed that the Air Force has relied on additional funding provided by Congress in order to facilitate the ongoing experiment. The Department of Defense Appropriations Act, 2018, provided $100,000,000 to continue the experimentation program. However, the Air Force did not request any funding in the fiscal year 2019 President's budget request, while programming $2,469,000,000 for procurement of light attack aircraft in fiscal years 2020 through 2024. As Air Force leadership has continually stressed the importance of rapid procurement and fielding of this new capability, the Committee recommends $300,000,000 for procurement of light attack aircraft and long lead materials. The Committee expects timely and complete communication from the Air Force on prototyping and experimentation activities. Accordingly, the Committee directs the Secretary of the Air Force, or her designee, to brief the House and Senate Appropriations Committees not fewer than 30 days prior to obligation of light attack procurement funding. This brief should clearly define objectives and requirements, transition plans, technology and manufacturing readiness levels, test activities, costs, schedules, and performance metrics. It should also include an acquisition strategy for the light attack program along with an execution plan for the fiscal year 2019 procurement funding. C-135B Aircraft.--The fiscal year 2019 budget request includes $222,176,000 for two replacement aircraft for the OC- 135Bs currently performing unarmed observation flights over signatory nations to the Open Skies Treaty. While the Committee recommends fully funding this request, it is dismayed at the lack of justification materials, including an acquisition strategy, that were provided to the Committee. The Air Force is currently finalizing the detailed systems requirement document and is expected to finalize its acquisition strategy in August 2018. The Committee directs the Secretary of the Air Force to provide a report to the congressional defense committees not fewer than 30 days prior to the obligation of C-135B procurement funding that details the acquisition strategy, approved requirements, schedule, and cost estimates associated with these new aircraft. Transfer of HC-130H Aircraft.--The Committee recognizes that the National Defense Authorization Act for Fiscal Year 2014 requirement for the Air Force to modify seven HC-130s to facilitate transfer from the U.S. Coast Guard to the U.S. Forest Service for wildfire suppression operations is predicated on a requirement that may no longer be valid. Funding provided for these modifications is currently being held by the Air Force pending an updated requirement validation from the U.S. Forest Service. The Committee strongly encourages the Secretary of the Air Force to notify the congressional defense committees before any prior year funds are obligated for this purpose. Missile Procurement, Air Force Appropriations, 2018.................................... $2,207,747,000 Budget estimate, 2019................................... 2,669,454,000 Committee recommendation................................ 2,614,954,000 The Committee recommends an appropriation of $2,614,954,000. This is $54,500,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, AIR FORCE BALLISTIC MISSILES MISSILE REPLACEMENT EQUIPMENT--BALLISTIC 1 MISSILE REPLACEMENT EQ-BALLISTIC .............. 36,786 .............. 18,066 .............. -18,720 OTHER MISSILES TACTICAL 2 JOINT AIR-SURFACE STANDOFF MISSILE [JASSM] 312 430,708 312 541,228 .............. +110,520 3 LONG RANGE ANTI-SHIP MISSILE (LRASM) 12 44,185 15 54,385 +3 +10,200 4 SIDEWINDER (AIM-9X) 256 121,253 256 121,253 .............. .............. 5 AMRAAM 220 337,886 220 337,886 .............. .............. 6 PREDATOR HELLFIRE MISSILE 1,338 113,765 1,338 33,765 .............. -80,000 7 SMALL DIAMETER BOMB 2,917 105,034 2,917 35,034 .............. -70,000 8 SMALL DIAMETER BOMB II 510 100,861 510 100,861 .............. .............. INDUSTRIAL FACILITIES 9 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION .............. 787 .............. 787 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES .............. 1,254,479 .............. 1,225,199 .............. -29,280 MODIFICATION OF INSERVICE MISSILES CLASS IV 10 ICBM FUZE MOD .............. 15,767 .............. 15,767 .............. .............. 11 ICBM FUZE MOD (CAP-CY) .............. 4,100 .............. 4,100 .............. .............. 12 MM III MODIFICATIONS .............. 129,199 .............. 127,699 .............. -1,500 13 AGM-65D MAVERICK .............. 288 .............. 288 .............. .............. 14 AIR LAUNCH CRUISE MISSILE .............. 47,632 .............. 47,632 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF INSERVICE MISSILES .............. 196,986 .............. 195,486 .............. -1,500 SPARES AND REPAIR PARTS 16 INITIAL SPARES/REPAIR PARTS .............. 97,481 .............. 97,481 .............. .............. SPECIAL PROGRAMS 18 SPECIAL UPDATE PROGRAMS .............. 188,539 .............. 183,539 .............. -5,000 CLASSIFIED PROGRAMS .............. 895,183 .............. 895,183 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, SPECIAL PROGRAMS .............. 1,083,722 .............. 1,078,722 .............. -5,000 ------------------------------------------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT, AIR FORCE .............. 2,669,454 .............. 2,614,954 .............. -54,500 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 1 Missile Replacement Eq-Ballistic 36,786 18,066 -18,720 Restoring acquisition accountability: TERP schedule .............. .............. -18,720 adjustments 2 Joint Air-Surface Standoff Missile 430,708 541,228 +110,520 Improving funds management: Forward financing .............. .............. -14,480 support costs Program increase .............. .............. +125,000 3 LRASM 44,185 54,385 +10,200 Program increase: Restore reduction .............. .............. +10,200 6 Predator Hellfire Missile 113,765 33,765 -80,000 Improving funds management: Munitions funded in .............. .............. -50,000 Public Law 115-141 Improving funds management: Prior year carryover .............. .............. -30,000 7 Small Diameter Bomb 105,034 35,034 -70,000 Improving funds management: Munitions funded in .............. .............. -50,000 Public Law 115-141 Improving funds management: Prior year carryover .............. .............. -20,000 12 MM III Modifications 129,199 127,699 -1,500 Maintain program affordability: Unjustified program .............. .............. -1,500 management growth 18 Special Update Programs 188,539 183,539 -5,000 Classified adjustment .............. .............. -5,000 ---------------------------------------------------------------------------------------------------------------- Space Procurement, Air Force Appropriations, 2018.................................... $3,552,175,000 Budget estimate, 2019................................... 2,527,542,000 Committee recommendation................................ 2,224,142,000 The Committee recommends an appropriation of $2,224,142,000. This is $303,400,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- SPACE PROCUREMENT, AIR FORCE SPACE PROGRAMS 1 ADVANCED EHF .............. 29,829 .............. 29,829 .............. .............. 2 AF SATELLITE COMM SYSTEM .............. 35,400 .............. 40,400 .............. +5,000 3 COUNTERSPACE SYSTEMS .............. 1,121 .............. 1,121 .............. .............. 4 FAMILY OF BEYOND LINE-OF-SIGHT TERMINALS .............. 27,867 .............. 27,867 .............. .............. 5 WIDEBAND GAPFILLER SATELLITES .............. 61,606 .............. 12,106 .............. -49,500 6 GENERAL INFORMATION TECHNOLOGY--SPACE .............. 3,425 .............. 3,425 .............. .............. 7 GPS III SPACE SEGMENT .............. 69,386 .............. 69,386 .............. .............. 8 GLOBAL POSITIONING (SPACE) .............. 2,181 .............. 2,181 .............. .............. 9 INTEG BROADCAST SERV .............. 16,445 .............. 16,445 .............. .............. 10 SPACEBORNE EQUIP (COMSEC) .............. 31,895 .............. 31,895 .............. .............. 12 MILSATCOM TERMINALS .............. 11,265 .............. 11,265 .............. .............. 13 EVOLVED EXPENDABLE LAUNCH VEH CAPABILITY .............. 709,981 .............. 615,081 .............. -94,900 14 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 5 994,555 4 830,555 -1 -164,000 15 SBIR HIGH (SPACE) .............. 138,397 .............. 138,397 .............. .............. 17 NUDET DETECTION SYSTEM SPACE .............. 7,705 .............. 7,705 .............. .............. 18 ROCKET SYSTEM LAUNCH PROGRAM .............. 47,609 .............. 47,609 .............. .............. 19 SPACE FENCE .............. 51,361 .............. 51,361 .............. .............. 20 SPACE MODS SPACE .............. 148,065 .............. 148,065 .............. .............. 21 SPACELIFT RANGE SYSTEM SPACE .............. 117,637 .............. 117,637 .............. .............. 22 INITIAL SPARES/REPAIR PARTS .............. 21,812 .............. 21,812 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, SPACE PROCUREMENT, AIR FORCE .............. 2,527,542 .............. 2,224,142 .............. -303,400 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 AF Satellite 35,400 40,400 +5,000 Comm System Program .............. .............. +5,000 increase: GPS cyber security 5 Wideband 61,606 12,106 -49,500 Gapfiller Satellites (Space) Transfer to .............. .............. -49,500 RDAF line 127: Pathfinder #5 13 Evolved 709,981 615,081 -94,900 Expendable Launch Capability Restoring .............. .............. -44,900 acquisition accountabil ity: STP-4 launch early to need Improving .............. .............. -50,000 funds management: Historical underrun 14 Evolved 994,555 830,555 -164,000 Expendable Launch Veh (Space) Restoring .............. .............. -164,000 acquisition accountabil ity: STP-4 launch early to need ------------------------------------------------------------------------ Procurement of Ammunition, Air Force Appropriations, 2018.................................... $1,651,977,000 Budget estimate, 2019................................... 1,587,304,000 Committee recommendation................................ 1,564,880,000 The Committee recommends an appropriation of $1,564,880,000. This is $22,424,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, AIR FORCE PROCUREMENT OF AMMO, AIR FORCE 1 ROCKETS .............. 345,911 .............. 344,911 .............. -1,000 2 CARTRIDGES .............. 163,840 .............. 163,840 .............. .............. BOMBS 3 PRACTICE BOMBS .............. 20,876 .............. 20,876 .............. .............. 4 GENERAL PURPOSE BOMBS .............. 259,308 .............. 259,308 .............. .............. 5 MASSIVE ORDNANCE PENETRATOR (MOP) .............. 38,111 .............. 38,111 .............. .............. 6 JOINT DIRECT ATTACK MUNITION 7,899 234,198 7,899 234,198 .............. .............. 7 B61 250 109,292 250 99,492 .............. -9,800 8 B61 .............. 52,731 .............. 52,731 .............. .............. FLARE, IR MJU-7B 9 CAD/PAD .............. 51,455 .............. 51,455 .............. .............. 10 EXPLOSIVE ORDNANCE DISPOSAL [EOD] .............. 6,038 .............. 6,038 .............. .............. 11 SPARES AND REPAIR PARTS .............. 524 .............. 524 .............. .............. 12 MODIFICATIONS .............. 1,270 .............. 847 .............. -423 13 ITEMS LESS THAN $5,000,000 .............. 4,604 .............. 3,070 .............. -1,534 FLARES/FUZES 15 FLARES .............. 125,286 .............. 125,286 .............. .............. 16 FUZES .............. 109,358 .............. 99,691 .............. -9,667 ------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMO, AIR FORCE .............. 1,522,802 .............. 1,500,378 .............. -22,424 WEAPONS 17 SMALL ARMS .............. 64,502 .............. 64,502 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE .............. 1,587,304 .............. 1,564,880 .............. -22,424 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Rockets 345,911 344,911 -1,000 Restoring .............. .............. -1,000 acquisition accountabil ity: Hardware end item cost growth (2.75 Warhead WP Smoke) 7 B61 109,292 99,492 -9,800 Restoring .............. .............. -9,800 acquisition accountabil ity: Support cost growth 12 Modifications 1,270 847 -423 Insufficient .............. .............. -423 budget justificati on: Modificatio ns 13 Items Less Than 4,604 3,070 -1,534 $5,000,000 Insufficient .............. .............. -1,534 budget justificati on: Items Less Than $5,000,000 16 Fuzes 109,358 99,691 -9,667 Restoring .............. .............. -9,667 acquisition accountabil ity: Unit cost discrepancy and support cost growth (FMU-139 D/ B) ------------------------------------------------------------------------ Other Procurement, Air Force Appropriations, 2018.................................... $20,503,273,000 Budget estimate, 2019................................... 20,890,164,000 Committee recommendation................................ 20,839,366,000 The Committee recommends an appropriation of $20,839,366,000. This is $50,798,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, AIR FORCE VEHICULAR EQUIPMENT PASSENGER CARRYING VEHICLES 1 PASSENGER CARRYING VEHICLE .............. 6,949 .............. 6,949 .............. .............. CARGO + UTILITY VEHICLES 2 FAMILY MEDIUM TACTICAL VEHICLE .............. 36,002 .............. 36,002 .............. .............. 3 CAP VEHICLES .............. 1,022 .............. 1,700 .............. +678 4 ITEMS LESS THAN $5M (CARGO AND UTILITY VEHICLES) .............. 42,696 .............. 42,696 .............. .............. SPECIAL PURPOSE VEHICLES 5 JOINT LIGHT TACTICAL VEHICLE .............. 30,145 .............. 34,142 .............. +3,997 6 SECURITY AND TACTICAL VEHICLES .............. 1,230 .............. 1,230 .............. .............. 7 ITEMS LESS THAN $5M (SPECIAL PURPOSE VEHICLES) .............. 43,003 .............. 55,008 .............. +12,005 FIRE FIGHTING EQUIPMENT 8 FIRE FIGHTING/CRASH RESCUE VEHICLES .............. 23,328 .............. 32,708 .............. +9,380 MATERIALS HANDLING EQUIPMENT 9 ITEMS LESS THAT $5M (MATERIALS HANDLING .............. 11,537 .............. 21,125 .............. +9,588 EQUIPMENT) BASE MAINTENANCE SUPPORT 10 RUNWAY SNOW REMOVAL & CLEANING EQUIP .............. 37,600 .............. 38,279 .............. +679 ITEMS LESS THAN $5M (BASE MAINTENANCE SUPPORT 11 VEHICLES) .............. 104,923 .............. 104,923 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, VEHICULAR EQUIPMENT .............. 338,435 .............. 374,762 .............. +36,327 ELECTRONICS AND TELECOMMUNICATIONS EQUIP COMM SECURITY EQUIPMENT(COMSEC) 12 COMSEC EQUIPMENT .............. 114,372 .............. 118,972 .............. +4,600 INTELLIGENCE PROGRAMS 13 INTERNATIONAL INTEL TECH AND ARCHITECTURES .............. 8,290 .............. 8,290 .............. .............. 14 INTELLIGENCE TRAINING EQUIPMENT .............. 2,099 .............. 2,099 .............. .............. 15 INTELLIGENCE COMM EQUIP .............. 37,415 .............. 37,415 .............. .............. ELECTRONICS PROGRAMS 16 TRAFFIC CONTROL/LANDING .............. 57,937 .............. 42,937 .............. -15,000 18 BATTLE CONTROL SYSTEM--FIXED .............. 3,012 .............. 3,012 .............. .............. 19 THEATER AIR CONTROL SYS IMPRO .............. 19,989 .............. 19,989 .............. .............. 20 WEATHER OBSERVATION FORECAST .............. 45,020 .............. 52,520 .............. +7,500 21 STRATEGIC COMMAND AND CONTROL .............. 32,836 .............. 32,836 .............. .............. 22 CHEYENNE MOUNTAIN COMPLEX .............. 12,454 .............. 12,454 .............. .............. 23 MISSION PLANNING SYSTEMS .............. 14,263 .............. 14,263 .............. .............. 25 INTEGRATED STRAT PLAN AND ANALY NETWORK (ISPAN) .............. 7,769 .............. 7,769 .............. .............. SPECIAL COMM-ELECTRONICS PROJECTS 26 GENERAL INFORMATION TECHNOLOGY .............. 40,450 .............. 40,450 .............. .............. 27 AF GLOBAL COMMAND & CONTROL SYSTEM .............. 6,619 .............. 6,619 .............. .............. 28 MOBILITY COMMAND AND CONTROL .............. 10,192 .............. 10,192 .............. .............. 29 AIR FORCE PHYSICAL SECURITY SYSTEM .............. 159,313 .............. 47,115 .............. -112,198 30 COMBAT TRAINING RANGES .............. 132,675 .............. 236,175 .............. +103,500 31 MINIMUM ESSENTIAL EMERGENCY COMM N .............. 140,875 .............. 140,875 .............. .............. 32 WIDE AREA SURVEILLANCE (WAS) .............. 92,104 .............. 92,104 .............. .............. 33 C3 COUNTERMEASURES .............. 45,152 .............. 45,152 .............. .............. 34 GCSS-AF FOS .............. 483 .............. 483 .............. .............. 35 DEFENSE ENTERPRISE ACCOUNTING AND MGMT .............. 802 .............. 802 .............. .............. 36 MAINTENANCE REPAIR AND OVERHAUL INITIATIVE .............. 12,207 .............. 12,207 .............. .............. 37 THEATER BATTLE MGT C2 SYS .............. 7,644 .............. 7,644 .............. .............. 38 AIR AND SPACE OPERATIONS CTR-WPN SYSTEM .............. 40,066 .............. 40,066 .............. .............. AIR FORCE COMMUNICATIONS 41 INFORMATION TRANSPORT SYSTEMS .............. 22,357 .............. 22,357 .............. .............. 42 AFNET .............. 102,836 .............. 76,836 .............. -26,000 43 JOINT COMMUNICATIONS SUPPORT ELEMENT (JCSE) .............. 3,145 .............. 3,145 .............. .............. 44 USCENTCOM .............. 13,194 .............. 13,194 .............. .............. ORGANIZATION AND BASE 45 TACTICAL C-E EQUIPMENT .............. 161,231 .............. 87,531 .............. -73,700 47 RADIO EQUIPMENT .............. 12,142 .............. 12,142 .............. .............. 48 CCTV/AUDIOVISUAL EQUIPMENT .............. 6,505 .............. 3,005 .............. -3,500 49 BASE COMM INFRASTRUCTURE .............. 169,404 .............. 169,404 .............. .............. MODIFICATIONS 50 COMM ELECT MODS .............. 10,654 .............. 10,654 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, ELECTRONICS AND TELECOMMUNICATIONS .............. 1,545,506 .............. 1,430,708 .............. -114,798 EQUIP OTHER BASE MAINTENANCE AND SUPPORT EQUIP PERSONAL SAFETY AND RESCUE EQUIP 51 ITEMS LESS THAN $5,000,000 (SAFETY) .............. 51,906 .............. 51,906 .............. .............. DEPOT PLANT + MATERIALS HANDLING EQ 52 MECHANIZED MATERIAL HANDLING .............. 88,298 .............. 88,298 .............. .............. BASE SUPPORT EQUIPMENT 53 BASE PROCURED EQUIPMENT .............. 17,031 .............. 17,031 .............. .............. 54 ENGINEERING AND EOD EQUIPMENT .............. 82,635 .............. 82,635 .............. .............. 55 MOBILITY EQUIPMENT .............. 9,549 .............. 20,877 .............. +11,328 56 ITEMS LESS THAN $5M (BASE SUPPORT) .............. 24,005 .............. 29,005 .............. +5,000 SPECIAL SUPPORT PROJECTS 58 DARP RC135 .............. 26,262 .............. 26,262 .............. .............. 59 DISTRIBUTED GROUND SYSTEMS .............. 448,290 .............. 378,490 .............. -69,800 61 SPECIAL UPDATE PROGRAM .............. 913,813 .............. 900,813 .............. -13,000 ------------------------------------------------------------------------------------------------- TOTAL, OTHER BASE MAINTENANCE AND SUPPORT .............. 1,661,789 .............. 1,595,317 .............. -66,472 EQUIP SPARE AND REPAIR PARTS 63 SPARES AND REPAIR PARTS .............. 86,365 .............. 86,365 .............. .............. 64 UNDISTRIBUTED .............. .............. .............. -20,000 .............. -20,000 CLASSIFIED PROGRAMS .............. 17,258,069 .............. 17,372,214 .............. +114,145 ------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, AIR FORCE .............. 20,890,164 .............. 20,839,366 .............. -50,798 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3 Cap Vehicles 1,022 1,700 +678 Program .............. .............. +678 increase: Civil air patrol--veh icles 5 Joint Light 30,145 34,142 +3,997 Tactical Vehicle Program .............. .............. +3,997 increase: Procurement of 7 DABs for INDOPACOM 7 Special Purpose 43,003 55,008 +12,005 Vehicles Program .............. .............. +12,005 increase: Procurement of 7 DABs for INDOPACOM 8 Fire Fighting/ 23,328 32,708 +9,380 Crash Rescue Vehicles Program .............. .............. +9,380 increase: Procurement of 7 DABs for INDOPACOM 9 Materials 11,537 21,125 +9,588 Handling Vehicles Program .............. .............. +9,588 increase: Procurement of 7 DABs for INDOPACOM 10 Runway Snow 37,600 38,279 +679 Remov And Cleaning Equ Program .............. .............. +679 increase: Procurement of 7 DABs for INDOPACOM 12 Comsec Equipment 114,372 118,972 +4,600 Program .............. .............. +12,900 increase: Missile electronic encryption device Maintain .............. .............. -8,300 Program Affordabili ty: Unjustified growth for COMSEC equipment 16 Air Traffic 57,937 42,937 -15,000 Control & Landing Sys Maintain .............. .............. -15,000 Program Affordabili ty: D- RAPCON 20 Weather 45,020 52,520 +7,500 Observation Forecast Program .............. .............. +7,500 increase: Portable doppler radar 29 Air Force 159,313 47,115 -112,198 Physical Security System Program .............. .............. +2,002 increase: Procurement of 7 DABs for INDOPACOM Improving .............. .............. -114,200 Funds Management: JUON funded in Public Law 115-141 30 Combat Training 132,675 236,175 +103,500 Ranges Program .............. .............. +40,000 increase: ANG electronic warfare range requirement s--threat emitters Program .............. .............. +63,500 increase: Threat simulators and equipment to support F-35A beddown 42 AFNET 102,836 76,836 -26,000 Improving .............. .............. -26,000 Funds Management: ARAD enterprise software funded in Public Law 115-141 45 Tactical C-E 161,231 87,531 -73,700 Equipment Improving .............. .............. -10,000 Funds Management: Carryover Improving .............. .............. -63,700 Funds Management: Previously funded requirement 48 CCTV/Audiovisual 6,505 3,005 -3,500 Equipment Improving .............. .............. -3,500 Funds Management: Carryover 55 Mobility 9,549 20,877 +11,328 Equipment Program .............. .............. +11,328 increase: Procurement of 7 DABs for INDOPACOM 56 Base Maintenance 24,005 29,005 +5,000 and Support Equipment Program .............. .............. +5,000 increase: Precision approach radar 59 DCGS-AF 448,290 378,490 -69,800 Improving .............. .............. -69,800 Funds Management: OA forward buys funded in Public Law 115-141 61 Special Update 913,813 900,813 -13,000 Program Classified .............. .............. -13,000 Adjustment 999 Classified 17,258,069 17,372,214 +114,145 Programs Classified .............. .............. +114,145 Adjustment ------------------------------------------------------------------------ Basic Expeditionary Airfield Resources Energy Efficiency.-- The Committee notes that providing adequate living conditions ensures that deployed forces are more combat effective. Therefore, the Committee encourages the Secretary of the Air Force to leverage existing technologies, such as reusable and re-deployable insulation systems, in order to reduce logistics and sustainment costs associated with shelters in the Basic Expeditionary Airfield Resources [BEAR] program. Procurement, Defense-Wide Appropriations, 2018.................................... $5,429,270,000 Budget estimate, 2019................................... 6,786,271,000 Committee recommendation................................ 6,663,821,000 The Committee recommends an appropriation of $6,663,821,000. This is $122,450,000 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT MAJOR EQUIPMENT, DCAA 1 MAJOR EQUIPMENT ITEMS LESS THAN $5M .............. 2,542 .............. 2,542 .............. .............. MAJOR EQUIPMENT, DCMA 2 MAJOR EQUIPMENT .............. 3,873 .............. 3,873 .............. .............. MAJOR EQUIPMENT, DHRA 3 PERSONNEL ADMINISTRATION .............. 10,630 .............. 10,630 .............. .............. MAJOR EQUIPMENT, DISA 7 INFORMATION SYSTEMS SECURITY .............. 21,590 .............. 21,590 .............. .............. 8 TELEPORT PROGRAM .............. 33,905 .............. 33,905 .............. .............. 9 ITEMS LESS THAN $5M .............. 27,886 .............. 24,071 .............. -3,815 10 NET CENTRIC ENTERPRISE SERVICES [NCES] .............. 1,017 .............. 1,017 .............. .............. 11 DEFENSE INFORMATION SYSTEMS NETWORK .............. 150,674 .............. 150,674 .............. .............. 13 WHITE HOUSE COMMUNICATION AGENCY .............. 94,610 .............. 94,610 .............. .............. 14 SENIOR LEADERSHIP ENTERPRISE .............. 197,246 .............. .............. .............. -197,246 16 JOINT REGIONAL SECURITY STACKS (JRSS) .............. 140,338 .............. 140,338 .............. .............. 17 JOINT SERVICE PROVIDER .............. 107,182 .............. 100,442 .............. -6,740 MAJOR EQUIPMENT, DLA 18 MAJOR EQUIPMENT .............. 5,225 .............. 5,225 .............. .............. MAJOR EQUIPMENT, DMACT 19 A--WEAPON SYSTEM COST 3 13,106 3 13,106 .............. .............. MAJOR EQUIPMENT, DODEA 20 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS .............. 1,723 .............. 862 .............. -861 MAJOR EQUIPMENT, DSS 21 MAJOR EQUIPMENT .............. 1,196 .............. 598 .............. -598 MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 23 VEHICLES .............. 207 .............. 207 .............. .............. 24 OTHER MAJOR EQUIPMENT .............. 5,592 .............. 5,592 .............. .............. MAJOR EQUIPMENT, MDA 26 THAAD SYSTEM 82 874,068 82 1,014,068 .............. +140,000 27 GROUND BASED MIDCOURSE 14 409,000 14 450,000 .............. +41,000 28 GROUND BASED MIDCOURSE [AP-CY] .............. 115,000 .............. 115,000 .............. .............. 29 AEGIS BMD 43 593,488 43 708,694 .............. +115,206 30 AEGIS BMD (AP) .............. 115,206 .............. .............. .............. -115,206 31 BMDS AN/TPY-2 RADARS .............. 13,185 .............. 13,185 .............. .............. 32 ISRAELI PROGRAMS .............. 80,000 .............. 80,000 .............. .............. 33 SHORT RANGE BALLISTIC MISSILE DEFENSE (SRBMD) .............. 50,000 .............. 50,000 .............. .............. 34 AEGIS ASHORE PHASE III .............. 15,000 .............. 35,000 .............. +20,000 35 IRON DOME SYSTEM .............. 70,000 .............. 70,000 .............. .............. 36 AEGIS BMD HARDWARE AND SOFTWARE 28 97,057 28 97,057 .............. .............. MAJOR EQUIPMENT, NSA 42 INFORMATION SYSTEMS SECURITY PROGRAM [ISSP] .............. 5,403 .............. 30,703 .............. +25,300 MAJOR EQUIPMENT, OSD 43 MAJOR EQUIPMENT, OSD .............. 35,295 .............. 35,295 .............. .............. MAJOR EQUIPMENT, TJS 44 MAJOR EQUIPMENT, TJS .............. 4,360 .............. 4,360 .............. .............. 45 MAJOR EQUIPMENT, TJS-CE2T2 .............. 904 .............. 904 .............. .............. MAJOR EQUIPMENT, WHS 46 MAJOR EQUIPMENT, WHS .............. 497 .............. 497 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, MAJOR EQUIPMENT .............. 3,297,005 .............. 3,314,045 .............. +17,040 SPECIAL OPERATIONS COMMAND AVIATION PROGRAMS 50 SOF ROTARY WING UPGRADES AND SUSTAINMENT .............. 148,351 .............. 139,612 .............. -8,739 51 UNMANNED ISR .............. 57,708 .............. 57,708 .............. .............. 52 NON-STANDARD AVIATION .............. 18,731 .............. 18,731 .............. .............. 53 SOF U-28 .............. 32,301 .............. 32,301 .............. .............. 54 MH-47 CHINOOK .............. 131,033 .............. 131,033 .............. .............. 55 CV-22 SOF MODIFICATION .............. 32,529 .............. 32,529 .............. .............. 56 MQ-9 UNMANNED AERIAL VEHICLE .............. 24,621 .............. 24,621 .............. .............. 57 PRECISION STRIKE PACKAGE .............. 226,965 .............. 226,965 .............. .............. 58 AC/MC-130J .............. 165,813 .............. 155,681 .............. -10,132 59 C-130 MODIFICATIONS .............. 80,274 .............. 80,274 .............. .............. SHIPBUILDING 60 UNDERWATER SYSTEMS .............. 136,723 .............. 123,071 .............. -13,652 AMMUNITION PROGRAMS 61 SOF ORDNANCE ITEMS UNDER $5,000,000 .............. 357,742 .............. 325,042 .............. -32,700 OTHER PROCUREMENT PROGRAMS 62 SOF INTELLIGENCE SYSTEMS .............. 85,699 .............. 85,699 .............. .............. 63 DCGS-SOF .............. 17,863 .............. 17,863 .............. .............. 64 OTHER ITEMS UNDER $5,000,000 .............. 112,117 .............. 106,250 .............. -5,867 65 SOF COMBATANT CRAFT SYSTEMS .............. 7,313 .............. 15,913 .............. +8,600 66 SPECIAL PROGRAMS .............. 14,026 .............. 14,026 .............. .............. 67 TACTICAL VEHICLES .............. 88,608 .............. 85,608 .............. -3,000 68 WARRIOR SYSTEMS UNDER $5,000,000 .............. 438,590 .............. 415,590 .............. -23,000 69 COMBAT MISSION REQUIREMENTS .............. 19,408 .............. 19,408 .............. .............. 70 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES .............. 6,281 .............. 6,281 .............. .............. 71 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE .............. 18,509 .............. 18,509 .............. .............. 73 SOF OPERATIONAL ENHANCEMENTS .............. 367,433 .............. 332,333 .............. -35,100 ------------------------------------------------------------------------------------------------- TOTAL, SPECIAL OPERATIONS COMMAND .............. 2,588,638 .............. 2,465,048 .............. -123,590 CHEMICAL/BIOLOGICAL DEFENSE 76 CHEMICAL BIOLOGICAL SITUATIONAL AWARENESS .............. 166,418 .............. 161,918 .............. -4,500 77 CB PROTECTION AND HAZARD MITIGATION .............. 144,519 .............. 142,519 .............. -2,000 ------------------------------------------------------------------------------------------------- TOTAL, CHEMICAL/BIOLOGICAL DEFENSE .............. 310,937 .............. 304,437 .............. -6,500 CLASSIFIED PROGRAMS .............. 589,691 .............. 580,291 .............. -9,400 ------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT, DEFENSE-WIDE .............. 6,786,271 .............. 6,663,821 .............. -122,450 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2019 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 9 Items Less Than $5 Million 27,886 24,071 -3,815 Maintain program affordability: Unjustified growth ............... ............... -3,815 14 Senior Leadership Enterprise 197,246 ............... -197,246 Insufficient budget justification: Lack of ............... ............... -197,246 supporting justification 16 Joint Service Provider 107,182 100,442 -6,740 Maintain program affordability: Unjustified growth ............... ............... -6,740 in end user services 20 Automation/Educational Support & Logistics 1,723 862 -861 Improving funds management: Prior year carryover ............... ............... -861 21 Major Equipment 1,196 598 -598 Improving funds management: Prior year carryover ............... ............... -598 26 THAAD 874,068 1,014,068 +140,000 Program increase: THAAD interceptors ............... ............... +140,000 27 Ground Based Midcourse 409,000 450,000 +41,000 Transfer: Transfer funding for missile field ............... ............... +41,000 components from Research, Development, Test and Evaluation, Defense-wide, line 73 for proper execution: Transfer requested by Missile Defense Agency 29 Aegis BMD 593,488 708,694 +115,206 Transfer: Transfer from line 30 for additional SM- ............... ............... +115,206 3 Block IIA interceptors 30 Aegis BMD [AP-CY] 115,206 ............... -115,206 Restoring acquisition accountability: Lack of ............... ............... -115,206 justification--transfer to line 29 for additional SM-3 Block IIA interceptors 34 Aegis Ashore Phase III 15,000 35,000 +20,000 Program increase: AEGIS Ashore Poland ............... ............... +20,000 42 Information Systems Security Program [ISSP] 5,403 30,703 +25,300 Program increase: Sharkseer ............... ............... +25,300 50 Rotary Wing Upgrades and Sustainment 148,351 139,612 -8,739 Maintain program affordability: MPU unjustified ............... ............... -6,914 request Restoring acquisition accountability: NGEN FLIR ............... ............... -1,825 delays 58 AC/MC-130J 165,813 155,681 -10,132 Improving funds management: RFCM ICS carryover ............... ............... -2,132 Maintain program affordability: MC-130J SMS ............... ............... -8,000 unjustified growth 60 Underwater Systems 136,723 123,071 -13,652 Restoring acquisition accountability: DCS ............... ............... -13,652 components ahead of need 61 Ordnance Items <$5M 357,742 325,042 -32,700 Restoring acquisition accountability: SOPGM unit ............... ............... -25,000 cost adjustments Restoring acquisition accountability: 30MM and ............... ............... -7,700 105MM unit cost adjustments 64 Other Items <$5M 112,117 106,250 -5,867 Restoring acquisition accountability: MMP-M ahead ............... ............... -5,867 of need 65 Combatant Craft Systems 7,313 15,913 +8,600 Program increase: Combatant craft ............... ............... +8,600 67 Tactical Vehicles 88,608 85,608 -3,000 Improving funds management: Requirements funded in ............... ............... -3,000 Public Law 115-141 68 Warrior Systems <$5M 438,590 415,590 -23,000 Improving funds management: Requirements funded in ............... ............... -23,000 Public Law 115-141 73 Operational Enhancements 367,433 332,333 -35,100 Improving funds management: Requirements funded in ............... ............... -35,100 Public Law 115-141 74 Chemical Biological Situational Awareness 166,418 161,918 -4,500 Maintain program affordability: Unjustified growth ............... ............... -7,500 Program increase: CBRN dismounted reconnaissance ............... ............... +3,000 system 75 CB Protection & Hazard Mitigation 144,519 142,519 -2,000 Maintain program affordability: Unjustified growth ............... ............... -3,000 Program increase: DFoS CIDAS ............... ............... +1,000 999 Classified Programs 589,691 580,291 -9,400 Classified adjustment ............... ............... -9,400 ---------------------------------------------------------------------------------------------------------------- Chemical Biological Protective Shelter [CBPS].--The Committee recognizes the need for a highly mobile, self- contained collective protection system that can provide a contamination free working area for Echelon I and II medical treatment facilities and other selected units. CBPS satisfies that requirement and consists of a self-contained and self- powered shelter that is modularized and integrated into a service selected prime-mover. Therefore, the Committee supports the fiscal year 2019 President's budget request of $17,673,000 for the CBPS program. National Guard and Reserve Equipment Appropriations, 2018...................................\1\$1,300,000,000 Budget estimate, 2019................................................... Committee recommendation................................ 900,000,000 \1\Provided in Public Law 115-141, title IX. The Committee recommends an appropriation of $900,000,000. This is $900,000,000 above the budget estimate. The appropriation includes direction for the component commanders of the Army Reserve, Marine Forces Reserve, Air Force Reserve, Army National Guard and Air National Guard to submit to the congressional defense committees a detailed assessment of their component's modernization priorities, not later than 30 days after enactment of this act. committee recommended program The following table details the program recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- NATIONAL GUARD AND RESERVE EQUIPMENT RESERVE EQUIPMENT: ARMY RESERVE: Program increase: Miscellaneous equipment............... .............. 124,500 +124,500 NAVY RESERVE: Program increase: Miscellaneous equipment............... .............. 45,000 +45,000 MARINE CORPS RESERVE: Program increase: Miscellaneous equipment............... .............. 9,000 +9,000 AIR FORCE RESERVE: Program increase: Miscellaneous equipment............... .............. 138,500 +138,500 ----------------------------------------------- TOTAL, RESERVE EQUIPMENT.................................. .............. 317,000 +317,000 =============================================== NATIONAL GUARD EQUIPMENT: ARMY NATIONAL GUARD: Program increase: Miscellaneous equipment............... .............. 291,500 +291,500 AIR NATIONAL GUARD: Program increase: Miscellaneous equipment............... .............. 291,500 +291,500 ----------------------------------------------- TOTAL, NATIONAL GUARD EQUIPMENT........................... .............. 583,000 +583,000 =============================================== TOTAL, NATIONAL GUARD AND RESERVE EQUIPMENT............... .............. 900,000 +900,000 ---------------------------------------------------------------------------------------------------------------- High-Priority Items.--The Committee directs that the National Guard and Reserve Equipment account shall be executed by the Chiefs of the National Guard and reserve components with priority consideration given to the following items: Acoustic Hailing Devices, Arctic Sustainment Package, Cold Weather and Mountaineering Gear and Equipment, Commercial Off-the-Shelf Simulation Devices, Detect and Avoid Systems for MQ-9 Aircraft, Digital Radar Warning Receivers for F-16s, MQ-9 Deployable Launch & Recovery Element Mission Support Kits, Radiac Sets, and Small Unit Support Vehicles. Commercial Off-the-Shelf Simulation Devices.--The Committee commends the Army National Guard for its innovative approach to acquiring commercial off-the-shelf simulation devices. Utilizing COTS training devices enables the Guard to provide high quality, timely simulation training at an affordable cost. The Committee encourages the Guard to continue utilizing COTS simulation training devices and to consider a service and support business model for simulation training in order to maximize the benefits of modern, realistic training scenarios. Defense Production Act Purchases Appropriations, 2018.................................... $67,401,000 Budget estimate, 2019................................... 38,578,000 Committee recommendation................................ 38,578,000 The Committee recommends an appropriation of $38,578,000. 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- DEFENSE PRODUCTION ACT PURCHASES 1 DEFENSE PRODUCTION ACT PURCHASES .............. 38,578 .............. 38,578 .............. .............. ------------------------------------------------------------------------------------------------- TOTAL, DEFENSE PRODUCTION ACT PURCHASES .............. 38,578 .............. 38,578 .............. .............. -------------------------------------------------------------------------------------------------------------------------------------------------------- Defense Production Act.--The fiscal year 2019 budget request includes $38,578,000 for the Defense Production Act [DPA] Fund. For the second consecutive year, the Committee supports the DPA Fund budget request but does not provide additional funding. The Committee remains supportive of DPA's unique mission to address single points of failure in supply chains, support emerging technology, expand Defense-centric companies into commercial sectors, and improve the manufacturing capacity of companies when there are few market incentives. However, the Committee is concerned with the management of the DPA Fund. Despite recent Congressional adds to the DPA Fund, the Committee notes the gradual decrease of debits to the DPA Fund for projects since fiscal year 2015. Therefore, the Committee directs the Secretary of Defense to report to the congressional defense committees not later than 30 days after enactment of this act on the management of the DPA Fund, to include an update on the status and plan to accelerate the execution of funds, the way forward on the Executive Agent issue, and explanations on the differences between the projects requested in the budget request and subsequent funding profiles provided during the year of execution. Joint Urgent Operational Needs Fund Appropriations, 2018.................................................... Budget estimate, 2019................................... $100,025,000 Committee recommendation................................................ The Committee recommends no funding for the Joint Urgent Operational Needs Fund. 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 2019 budget requests a total of $91,056,950,000 for research, development, test and evaluation appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends research, development, test and evaluation appropriations totaling $95,131,819,000 for fiscal year 2019. This is $4,074,869,000 above the budget estimate. Committee recommended research, development, test and evaluation appropriations for fiscal year 2019 are summarized below: SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army............ 10,159,379 10,812,458 +653,079 Research, Development, Test and Evaluation, Navy............ 18,481,666 18,992,064 +510,398 Research, Development, Test and Evaluation, Air Force....... 40,178,343 40,896,667 +718,324 Research, Development, Test and Evaluation, Defense-Wide.... 22,016,553 24,049,621 +2,033,068 Operational Test and Evaluation, Defense.................... 221,009 381,009 +160,000 ----------------------------------------------- Total..................................................... 91,056,950 95,131,819 +4,074,869 ---------------------------------------------------------------------------------------------------------------- REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS The Secretary of Defense is directed to continue to follow the reprogramming guidance as specified in the report accompanying the House version of the Department of Defense appropriations bill for fiscal year 2008 (House Report 110- 279). Specifically, the dollar threshold for reprogramming funds will remain at $20,000,000 for procurement and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees quarterly, spreadsheet-based DD Form 1416 reports for service and defense-wide accounts in titles III and IV of this act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act for Fiscal Year 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of a procurement (P-1), or a research, development, test and evaluation (R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this report. FUNDING INCREASES The funding increases outlined in the tables for each appropriation account shall be provided only for the specific purposes indicated in the tables. RESEARCH, DEVELOPMENT, TEST AND EVALUATION SPECIAL INTEREST ITEMS Items for which additional funds have been recommended or items for which funding is specifically reduced as shown in the tables detailing Committee recommended adjustments or in paragraphs using the phrase ``only for'' or ``only to'' are congressional special interest items for the purpose of the Base for Reprogramming [DD Form 1414]. Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in elsewhere in this report. RESEARCH, DEVELOPMENT, TEST AND EVALUATION OVERVIEW Basic Research.--The Committee understands that basic research is the foundation for Department of Defense innovation and future technologies. As the Under Secretary of Defense (Research and Engineering) recently testified before the Committee: ``The Department of Defense has the third largest investment among Federal agencies in basic research at U.S. universities, who have, through years of continued investments, been the source of many of today's transformational technologies. Traditionally, the Department has viewed the role of universities as producing the research innovation, the Department of Defense labs as the mechanism to nurture these findings and to render them defense-applicable, and the defense industrial base to integrate these new technologies into acquisition programs.'' Accordingly, the Committee recommends a total basic research investment of $2,798,456,000, an increase of $529,280,000 above the fiscal year 2019 budget request. This includes an additional $125,000,000 in Research, Development, Test and Evaluation, Army; $125,000,000 in Research, Development, Test and Evaluation, Navy; $125,000,000 in Research, Development, Test and Evaluation, Air Force; and $100,000,000 in Research, Development, Test and Evaluation, Defense-Wide. Directed Energy.--The 2018 National Defense Strategy describes a changing security environment due to rapid technological advancements and the changing character of war. The Committee understands that directed energy, a family of emerging non-kinetic capabilities, will play a key role in shaping the air, maritime, and ground battlefield environments. The Committee has been supportive of the Department's directed energy activities to date to ensure that these capabilities are an operational advantage for the U.S. military. The Committee supports additional investments to further develop directed energy technology and transition these activities to both offensive and defensive capabilities in the future. As a result, the Committee recommends an additional $316,500,000 above the President's budget request for directed energy activities. Specifically, the Committee recommends an additional $150,000,000 for Air Force prototyping activities to support the application of directed energy technology for air base air defense, precision attack, and aircraft self- protection. These investments are intended to support the Air Force Directed Energy Weapon Flight Plan and the continued development of high energy lasers and high-power microwave weapons. Additional investments to advance the development of directed energy capabilities by the Missile Defense Agency are addressed separately. Hypersonics.--The 2018 National Defense Strategy identifies hypersonics as a key technology to ensure that the United States maintains its technology superiority and ability to fight and win the wars in the future. The fiscal year 2019 President's budget request invests in both offensive and defensive hypersonics capabilities. The Committee understands that the Department of Defense is accelerating existing efforts in hypersonics to counter the progress made by near peer threats. To support and accelerate several of the Department's current activities, the Committee recommends an increase of $928,600,000 over the President's budget request to support hypersonics research and prototyping efforts. Specifically, the Committee recommends an additional $345,000,000 for the Office of the Secretary of Defense to accelerate prompt global strike capability development as well as an additional $50,000,000 for the Defense Advanced Research Projects Agency to develop offensive hypersonic weapons. Further, the recommendation includes an additional $300,000,000 to support the Air Force's decision to accelerate prototyping efforts for the air launched rapid response weapon and hypersonic conventional strike weapon. Finally, the Committee recommends an additional $113,000,000 for the Navy and the Strategic Capabilities Office to design, fabricate, and test an advanced rail gun mount and continue development of associated hypervelocity projectile. Additional investments to advance the development of hypersonic capabilities by the Missile Defense Agency are addressed separately. Department of Defense Test and Evaluation Infrastructure.-- The 2018 National Defense Strategy addresses the increasingly complex global threat environment driven in part by rapid technological advancements. The fiscal year 2019 President's budget request proposes investments in several programs that support a more capable and lethal force to prepare for this threat environment, including directed energy, hypersonics, advanced computing, big data analytics, artificial intelligence, autonomy, and robotics programs; the Committee recommends targeted increases in these high priority areas to further accelerate U.S. technological innovation. The Committee believes that concurrent with investments in leap-ahead technological advancements, an investment in the Department of Defense test and evaluation infrastructure is required to increase testing range space and availability and to ensure continued independent and objective assessments of weapon system capabilities. Therefore, after consultation with the Under Secretary of Defense (Research and Engineering) and Director, Operational Test and Evaluation, the Committee recommends an increase of $846,000,000 above the President's budget request for the Army, Navy, Air Force and Office, Director, Operational Test and Evaluation to modernize the Department of Defense test and evaluation infrastructure in areas such as hypersonics, directed energy, augmented intelligence, machine learning and robotics. The Committee directs the Under Secretary of Defense (Research and Engineering), in conjunction with the Director, Operational Test and Evaluation, and the Secretaries of the Army, Navy and Air Force, to conduct an in-depth assessment of the Department of Defense test and evaluation infrastructure and to identify improvements required to address future warfighting capabilities. The assessment shall be provided to the congressional defense committees not later than with the submission of the fiscal year 2020 President's budget request and shall include proposed coordinated investments by warfighting area in priority order and with associated cost estimates. Research, Development, Test and Evaluation, Army Appropriations, 2018.................................... $10,647,426,000 Budget estimate, 2019................................... 10,159,379,000 Committee recommendation................................ 10,812,458,000 The Committee recommends an appropriation of $10,812,458,000. This is $653,079,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH 1 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 11,585 11,585 .............. 2 DEFENSE RESEARCH SCIENCES 276,912 377,912 +101,000 3 UNIVERSITY RESEARCH INITIATIVES 65,283 65,283 .............. 4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 92,115 127,865 +35,750 ------------------------------------------------- TOTAL, BASIC RESEARCH 445,895 582,645 +136,750 APPLIED RESEARCH 5 MATERIALS TECHNOLOGY 28,600 58,600 +30,000 6 SENSORS AND ELECTRONIC SURVIVABILITY 32,366 85,866 +53,500 7 TRACTOR HIP 8,674 8,674 .............. 8 TRACTOR JACK 400 400 .............. 9 AVIATION TECHNOLOGY 64,847 76,847 +12,000 10 ELECTRONIC WARFARE TECHNOLOGY 25,571 25,571 .............. 11 MISSILE TECHNOLOGY 50,183 75,183 +25,000 12 ADVANCED WEAPONS TECHNOLOGY 29,502 34,502 +5,000 13 ADVANCED CONCEPTS AND SIMULATION 28,500 28,500 .............. 14 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 70,450 95,450 +25,000 15 BALLISTICS TECHNOLOGY 75,541 75,541 .............. 16 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 5,032 5,032 .............. 17 JOINT SERVICE SMALL ARMS PROGRAM 12,394 12,394 .............. 18 WEAPONS AND MUNITIONS TECHNOLOGY 40,444 65,944 +25,500 19 ELECTRONICS AND ELECTRONIC DEVICES 58,283 83,283 +25,000 20 NIGHT VISION TECHNOLOGY 29,582 29,582 .............. 21 COUNTERMINE SYSTEMS 21,244 27,244 +6,000 22 HUMAN FACTORS ENGINEERING TECHNOLOGY 24,131 26,631 +2,500 23 ENVIRONMENTAL QUALITY TECHNOLOGY 13,242 21,242 +8,000 24 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 55,003 55,003 .............. 25 COMPUTER AND SOFTWARE TECHNOLOGY 14,958 14,958 .............. 26 MILITARY ENGINEERING TECHNOLOGY 78,159 98,159 +20,000 27 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 21,862 21,862 .............. 28 WARFIGHTER TECHNOLOGY 40,566 49,566 +9,000 29 MEDICAL TECHNOLOGY 90,075 90,075 .............. ------------------------------------------------- TOTAL, APPLIED RESEARCH 919,609 1,166,109 +246,500 ADVANCED TECHNOLOGY DEVELOPMENT 30 WARFIGHTER ADVANCED TECHNOLOGY 39,338 39,338 .............. 31 MEDICAL ADVANCED TECHNOLOGY 62,496 70,496 +8,000 32 AVIATION ADVANCED TECHNOLOGY 124,958 133,958 +9,000 33 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 102,686 244,503 +141,817 34 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 119,739 166,239 +46,500 35 SPACE APPLICATION ADVANCED TECHNOLOGY 13,000 51,000 +38,000 36 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 8,044 8,044 .............. 37 TRACTOR HIKE 22,631 22,631 .............. 38 NEXT GENERATION TRAINING & SIMULATION SYSTEMS 25,682 25,682 .............. 40 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 3,762 36,762 +33,000 41 TRACTOR NAIL 4,896 4,896 .............. 42 TRACTOR EGGS 6,041 6,041 .............. 43 ELECTRONIC WARFARE TECHNOLOGY 31,491 41,491 +10,000 44 MISSILE AND ROCKET ADVANCED TECHNOLOGY 61,132 86,132 +25,000 45 TRACTOR CAGE 16,845 16,845 .............. 46 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 183,322 218,322 +35,000 47 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 11,104 17,104 +6,000 48 JOINT SERVICE SMALL ARMS PROGRAM 5,885 22,805 +16,920 49 NIGHT VISION ADVANCED TECHNOLOGY 61,376 61,376 .............. 50 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 9,136 29,136 +20,000 51 MILITARY ENGINEERING ADVANCED TECHNOLOGY 25,864 95,464 +69,600 52 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 34,883 43,883 +9,000 53 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 52,387 52,387 .............. ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 1,026,698 1,494,535 +467,837 DEMONSTRATION & VALIDATION 54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 10,777 55,477 +44,700 56 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING 42,802 49,602 +6,800 57 LANDMINE WARFARE AND BARRIER--ADV DEV 45,254 45,254 .............. 58 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 22,700 22,700 .............. 59 TANK AND MEDIUM CALIBER AMMUNITION 41,974 41,974 .............. 60 ARMORED SYSTEM MODERNIZATION--ADV DEV 119,395 63,585 -55,810 61 SOLDIER SUPPORT AND SURVIVABILITY 8,746 8,746 .............. 62 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--AD 35,667 35,667 .............. 63 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT 7,350 7,350 .............. 64 ENVIRONMENTAL QUALITY TECHNOLOGY 14,749 14,749 .............. 65 NATO RESEARCH AND DEVELOPMENT 3,687 3,687 .............. 66 AVIATION--ADV DEV 10,793 86,193 +75,400 67 LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 14,248 17,248 +3,000 68 MEDICAL SYSTEMS--ADV DEV 34,284 37,284 +3,000 69 SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 18,044 18,044 .............. 70 ROBOTICS DEVELOPMENT 95,660 72,260 -23,400 71 CROSS FUNCTIONAL TEAM (CFT) ADVANCED DEVELOPMENT 38,000 25,000 -13,000 72 ANALYSIS OF ALTERNATIVES 9,765 9,765 .............. 73 FUTURE TACTICAL UNMANNED AIRCRAFT SYSTEM (FTUAS) 12,393 12,393 .............. 74 LOWER TIER AIR MISSILE DEFENSE (LTAMID) SENSOR 120,374 87,874 -32,500 75 TECHNOLOGY MATURATION INITIATIVES 95,347 95,347 .............. 76 MANEUVER--SHORT RANGE AIR DEFENSE (M-SHORAD) 95,085 56,085 -39,000 77 TRACTOR BEAM 52,894 52,894 .............. SYNTHETIC TRAINING ENVIRONMENT REFINEMENT AND 79 PROTOTYPING 77,939 77,939 .............. 80 INDIRECT FIRE PROTECTION CAPABILITY INCREMENT 2-INTERC 51,030 51,030 .............. 81 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 65,817 47,417 -18,400 82 ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) 146,300 111,300 -35,000 83 ARMY SPACE SYSTEMS INTEGRATION 38,319 38,319 .............. ------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 1,329,393 1,245,183 -84,210 ENGINEERING & MANUFACTURING DEVELOPMENT 84 AIRCRAFT AVIONICS 32,293 32,293 .............. 85 ELECTRONIC WARFARE DEVELOPMENT 78,699 58,699 -20,000 88 TRACTOR CAGE 17,050 17,050 .............. 89 INFANTRY SUPPORT WEAPONS 83,155 57,355 -25,800 90 MEDIUM TACTICAL VEHICLES 3,704 3,704 .............. 85 JAVELIN 10,623 5,623 -5,000 92 FAMILY OF HEAVY TACTICAL VEHICLES 11,950 11,950 .............. 93 AIR TRAFFIC CONTROL 12,347 12,347 .............. 95 LIGHT TACTICAL WHEELED VEHICLES 8,212 1,278 -6,934 96 ARMORED SYSTEMS MODERNIZATION (ASM)--ENG DEV 393,613 393,613 .............. 97 NIGHT VISION SYSTEMS--SDD 139,614 138,614 -1,000 98 COMBAT FEEDING, CLOTHING, AND EQUIPMENT 4,507 7,507 +3,000 99 NON-SYSTEM TRAINING DEVICES--SDD 49,436 44,436 -5,000 100 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 95,172 88,172 -7,000 101 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 22,628 22,628 .............. 102 AUTOMATIC TEST EQUIPMENT DEVELOPMENT 13,297 10,697 -2,600 103 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--SDD 9,145 9,145 .............. 104 BRILLIANT ANTI-ARMOR SUBMUNITION (BAT) 9,894 6,894 -3,000 105 COMBINED ARMS TACTICAL TRAINER (CATT) CORE 21,964 21,964 .............. 106 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION 49,288 49,288 .............. 107 WEAPONS AND MUNITIONS--SDD 183,100 184,959 +1,859 108 LOGISTICS AND ENGINEER EQUIPMENT--SDD 79,706 79,706 .............. 109 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 15,970 15,970 .............. 110 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 44,542 44,542 .............. 111 LANDMINE WARFARE/BARRIER--SDD 50,817 45,117 -5,700 112 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 178,693 163,693 -15,000 113 RADAR DEVELOPMENT 39,338 39,338 .............. 114 GENERAL FUND ENTERPRISE BUSINESS SYSTEM [GFEBS] 37,851 37,851 .............. 115 FIREFINDER 45,473 45,473 .............. 116 SOLDIER SYSTEMS--WARRIOR DEM/VAL 10,395 10,395 .............. 117 SUITE OF SURVIVABILITY ENHANCEMENT SYSTEMS -EMD 69,204 52,904 -16,300 118 ARTILLERY SYSTEMS 1,781 1,781 .............. 119 INFORMATION TECHNOLOGY DEVELOPMENT 113,758 80,376 -33,382 120 INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY (IPPS-A) 166,603 155,103 -11,500 121 ARMORED MULTI-PURPOSE VEHICLE 118,239 118,239 .............. INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE 122 CAPABILITY (IGSSR-C) 3,211 3,211 .............. 123 JOINT TACTICAL NETWORK CENTER (JTNC) 15,889 15,889 .............. 124 JOINT TACTICAL NETWORK (JTN) 41,972 41,972 .............. 125 TRACTOR TIRE 41,166 41,166 .............. 126 GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM-- 5,175 5,175 .............. EXPENDITIONARY (GBOSS-E) 127 TACTICAL SECURITY SYSTEM (TSS) 4,496 4,496 .............. 128 COMMON INFRARED COUNTERMEASURES (CIRCM) 51,178 25,178 -26,000 129 COMBATING WEAPONS OF MASS DESTRUCTION (CWMD) 11,311 11,311 .............. 131 NUCLEAR BIOLOGICAL CHEMICAL RECONNAISSANCE VEHICLE 17,154 13,054 -4,100 132 DEFENSIVE CYBER TOOL DEVELOPMENT 36,626 30,126 -6,500 133 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 3,829 3,829 .............. 134 CONTRACT WRITING SYSTEM 41,928 41,928 .............. 135 MISSILE WARNING SYSTEM MODERNIZATION (MWSM) 28,276 6,276 -22,000 136 AIRCRAFT SURVIVABILITY DEVELOPMENT 21,965 21,965 .............. 137 INDIRECT FIRE PROTECTION CAPABILITY INC 2--BLOCK 1 157,710 145,710 -12,000 138 GROUND ROBOTICS 86,167 61,549 -24,618 139 EMERGING TECHNOLOGY INITIATIVES 42,866 68,266 +25,400 140 AMF JOINT TACTICAL RADIO SYSSTEM 15,984 15,984 .............. 141 JOINT AIR-TO-GROUND MISSILE [JAGM] 11,773 11,773 .............. 142 ARMY INTEGRATED AIR AND MISSILE DEFENSE [AIAMD] 277,607 322,607 +45,000 143 NATIONAL CAPABILITIES INTEGRATION 12,340 12,340 .............. 144 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING 2,686 .............. -2,686 145 AVIATION GROUND SUPPORT EQUIPMENT 2,706 7,706 +5,000 147 TROJAN--RH12 4,521 4,521 .............. 150 ELECTRONIC WARFARE DEVELOPMENT 8,922 8,922 .............. 151 TRACTOR BEARS 23,170 23,170 .............. ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 3,192,689 3,016,828 -175,861 RDT&E MANAGEMENT SUPPORT 152 THREAT SIMULATOR DEVELOPMENT 12,835 28,835 +16,000 153 TARGET SYSTEMS DEVELOPMENT 12,135 32,135 +20,000 154 MAJOR T&E INVESTMENT 82,996 182,996 +100,000 155 RAND ARROYO CENTER 19,821 19,821 .............. 156 ARMY KWAJALEIN ATOLL 246,574 246,574 .............. 157 CONCEPTS EXPERIMENTATION PROGRAM 30,430 30,430 .............. 159 ARMY TEST RANGES AND FACILITIES 305,759 430,759 +125,000 160 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 62,379 84,879 +22,500 161 SURVIVABILITY/LETHALITY ANALYSIS 40,496 40,496 .............. 162 AIRCRAFT CERTIFICATION 3,941 3,941 .............. 163 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 9,767 9,767 .............. 164 MATERIEL SYSTEMS ANALYSIS 21,226 21,226 .............. 165 EXPLOITATION OF FOREIGN ITEMS 13,026 13,026 .............. 166 SUPPORT OF OPERATIONAL TESTING 52,718 52,718 .............. 167 ARMY EVALUATION CENTER 57,049 57,049 .............. 168 ARMY MODELING AND SIMULATION X-CMD COLLABORATION AND 2,801 2,801 .............. INTEG 169 PROGRAMWIDE ACTIVITIES 60,942 60,942 .............. 170 TECHNICAL INFORMATION ACTIVITIES 29,050 29,050 .............. 171 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 42,332 56,332 +14,000 172 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 3,216 3,216 .............. 173 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 54,145 54,145 .............. 174 MILITARY GROUND-BASED CREW TECHNOLOGY 4,896 4,896 .............. 175 RONALD REAGAN BALLISTIC MISSILE DEFENSE TEST SITE 63,011 63,011 .............. 176 COUNTERINTEL AND HUMAN INTEL MODERNIZATION 2,636 2,636 .............. 177 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 88,300 88,300 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,322,481 1,619,981 +297,500 OPERATIONAL SYSTEMS DEVELOPMENT 181 MLRS PRODUCT IMPROVEMENT PROGRAM 8,886 6,886 -2,000 182 TRACTOR PULL 4,067 4,067 .............. 183 ANTI-TAMPER TECHNOLOGY SUPPORT 4,254 4,254 .............. 184 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS 16,022 16,022 .............. 185 TRACTOR SMOKE 4,577 4,577 .............. 186 LONG RANGE PRECISION FIRES (LRPF) 186,475 159,475 -27,000 187 APACHE PRODUCT IMPROVEMENT PROGRAM 31,049 24,049 -7,000 188 BLACKHAWK RECAP/MODERNIZATION 35,240 35,240 .............. 189 CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM 157,822 153,822 -4,000 190 FIXED WING AIRCRAFT 4,189 4,189 .............. 191 IMPROVED TURBINE ENGINE PROGRAM 192,637 189,137 -3,500 194 AVIATION ROCKET SYSTEM PRODUCT IMPROVEMENT AND 60,860 41,860 -19,000 DEVELOPMENT 195 UNMANNED AIRCRAFT SYSTEM UNIVERSAL PRODUCTS 52,019 38,519 -13,500 196 FAMILY OF BIOMETRICS 2,400 2,400 .............. 197 PATRIOT PRODUCT IMPROVEMENT 65,369 75,369 +10,000 198 AEROSTAT JOINT PROJECT OFFICE 1 .............. -1 199 JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM 30,954 30,954 .............. 200 COMBAT VEHICLE IMPROVEMENT PROGRAMS 411,927 336,427 -75,500 202 155MM SELF-PROPELLED HOWITZER IMPROVEMENTS 40,676 30,676 -10,000 203 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 17,706 17,706 .............. 204 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 146 146 .............. 205 DIGITIZATION 6,316 6,316 .............. 206 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 1,643 1,643 .............. 207 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS 4,947 4,947 .............. 208 TRACTOR CARD 34,050 34,050 .............. 210 MATERIALS HANDLING EQUIPMENT 1,464 1,464 .............. 211 ENVIRONMENTAL QUALITY TECHNOLOGY--OPERATIONAL SYSTEM 249 249 .............. 212 LOWER TIER AIR AND MISSILE DEFENSE [AMD] SYSTEM 79,283 78,798 -485 213 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM [GMLRS] 154,102 89,102 -65,000 216 SECURITY AND INTELLIGENCE ACTIVITIES 12,280 12,280 .............. 217 INFORMATION SYSTEMS SECURITY PROGRAM 68,533 46,017 -22,516 218 GLOBAL COMBAT SUPPORT SYSTEM 68,619 48,884 -19,735 220 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 2,034 2,034 .............. 223 COMBINED ADVANCED APPLICATIONS 1,500 1,500 .............. 224 INTEGRATED BROADCAST SERVICE (IBS) 450 450 .............. 225 TACTICAL UNMANNED AERIAL VEHICLES 6,000 6,000 .............. 226 AIRBORNE RECONNAISSANCE SYSTEMS 12,416 12,416 .............. 227 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 38,667 27,667 -11,000 229 RQ-11 UAV 6,180 6,180 .............. 230 RQ-7 UAV 12,863 12,863 .............. 231 BIOMETRICS ENABLED INTELLIGENCE 4,310 4,310 .............. 233 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 53,958 88,758 +34,800 234 SATCOM GROUND ENVIRONMENT (SPACE) 12,119 12,119 .............. 235 JOINT TACTICAL GROUND SYSTEM 7,400 7,400 .............. ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,916,659 1,681,222 -235,437 9999 CLASSIFIED PROGRAMS 5,955 5,955 .............. ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 10,159,379 10,812,458 +653,079 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2019 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 2 Defense Research Sciences 276,912 377,912 +101,000 Basic research program increase ............... ............... +100,000 Program increase: UAV fuel systems enhancements ............... ............... +1,000 4 University and Industry Research Centers 92,115 127,865 +35,750 Basic research program increase ............... ............... +25,000 Program increase: Materials in extreme dynamic ............... ............... +8,750 environments Program increase: University assisted ............... ............... +2,000 hypervelocity testing 5 Materials Technology 28,600 58,600 +30,000 Program increase: Advanced polymers ............... ............... +5,000 Program increase: Highly durable advanced ............... ............... +5,000 polymers for lightweight armor Program increase: Materials research for ............... ............... +10,000 affordability, performance, and environmental sustainability Program increase: Advanced materials processing ............... ............... +10,000 6 Sensors and Electronic Survivability 32,366 85,866 +53,500 Program increase ............... ............... +5,000 Program increase: Advanced space data ............... ............... +9,500 exploitation and integration program Program increase: Agile manufacturing materials ............... ............... +15,000 processing Program increase: Open campus initiative ............... ............... +4,000 Program increase: Small satellite technology ............... ............... +20,000 development 9 Aviation Technology 64,847 76,847 +12,000 Program increase: Adaptive flight controls ............... ............... +7,000 Program increase: Aviation and missile technology ............... ............... +5,000 transfer and innovation 11 Missile Technology 50,183 75,183 +25,000 Program increase: Air vehicle development and ............... ............... +15,000 sustainment Program increase: Enterprise science and ............... ............... +10,000 technology prototyping 12 Advanced Weapons Technology 29,502 34,502 +5,000 Program increase: COE in high-energy laser and ............... ............... +5,000 optical technology 14 Combat Vehicle and Automotive Technology 70,450 95,450 +25,000 Program increase: Advanced materials development ............... ............... +15,000 for survivability Program increase: Highly electrified vehicles and ............... ............... +4,000 infrastructure connectivity Program increase: Structural thermoplastics for ............... ............... +6,000 vehicles 18 Weapons and Munitions Technology 40,444 65,944 +25,500 Program increase: Advanced warheads technology ............... ............... +2,500 Program increase: Medium caliber lightweight ............... ............... +10,000 composite barrels Program increase: Novel printed armaments ............... ............... +13,000 components 19 Electronics and Electronic Devices 58,283 83,283 +25,000 Program increase: Silicon carbide research ............... ............... +20,000 Program increase: Tactical power generation and ............... ............... +5,000 storage systems 21 Countermine Systems 21,244 27,244 +6,000 Program increase: Developing and improving ............... ............... +3,000 counter-IED sensors Program increase: Development of soil parameters ............... ............... +3,000 22 Human Factors Engineering Technology 24,131 26,631 +2,500 Program increase ............... ............... +2,500 23 Environmental Quality Technology 13,242 21,242 +8,000 Program increase: Mobile environmental ............... ............... +8,000 containment sensors 26 Military Engineering Technology 78,159 98,159 +20,000 Program increase: Cellulose nanocomposites ............... ............... +15,000 research Program increase: Innovative construction ............... ............... +4,000 materials for cold regions Program increase: Vehicle-born IED screening ............... ............... +1,000 28 Warfighter Technology 40,566 49,566 +9,000 Program increase: Expeditionary mobile base camp ............... ............... +9,000 technology 31 Medical Advanced Technology 62,496 70,496 +8,000 Program increase: Peer-reviewed military burn ............... ............... +8,000 research program 32 Aviation Advanced Technology 124,958 133,958 +9,000 Program increase: Stretch broken composite ............... ............... +4,000 material forms Program increase: Surface tolerant adhesives ............... ............... +5,000 33 Weapons and Munitions Advanced Technology 102,686 244,503 +141,817 Program increase: Accelerate ERCA gun ............... ............... +20,000 Program increase: High energy laser ............... ............... +20,000 Program increase: Long range precision fires ............... ............... +101,817 34 Combat Vehicle and Automotive Advanced Technology 119,739 166,239 +46,500 Program increase: Airless tire technology ............... ............... +4,000 demonstration Program increase: HMMWV automotive enhancements ............... ............... +10,000 Program increase: HMMWV autonomy ............... ............... +3,000 Program increase: HMMWV power system ............... ............... +2,000 Program increase: HMMWV torque monitoring ............... ............... +3,000 Program increase: Modular scalable powertrain ............... ............... +2,500 Program increase: Next gen combat vehicle ............... ............... +7,000 Program increase: Combat vehicle weight reduction ............... ............... +10,000 initiative Program increase: Multi-sensor augmented reality ............... ............... +5,000 system for tactical land vehicles 35 Space Application Advanced Technology 13,000 51,000 +38,000 Program increase: Network ............... ............... +2,000 Program increase: Assured positioning, ............... ............... +6,000 navigation, and timing for space and missile defense assets Program increase: Global communications research ............... ............... +10,000 Program increase: Tactical small launch ............... ............... +20,000 40 Combating Terrorism--Technology Development 3,762 36,762 +33,000 Program increase: Artificial intelligence enabled ............... ............... +8,000 sensor networks Program increase: Enhanced propulsion systems for ............... ............... +6,000 UAS Program increase: Lightweight, low power radar ............... ............... +8,000 systems Program increase: Long endurance UAV research ............... ............... +8,000 Program increase: Open source ISR research ............... ............... +3,000 43 Electronic Warfare Technology 31,491 41,491 +10,000 Program increase: Tactical cyber-electronic ............... ............... +10,000 warfare readiness initiative 44 Missile and Rocket Advanced Technology 61,132 86,132 +25,000 Program increase: Cyber security ............... ............... +15,000 Program increase: Tactically mobile, shoot-on-the- ............... ............... +10,000 move SHORAD demonstration 46 High Performance Computing Modernization Program 183,322 218,322 +35,000 Program increase ............... ............... +35,000 47 Landmine Warfare and Barrier Advanced Technology 11,104 17,104 +6,000 Program increase: Multi-sensor drone swarms for ............... ............... +6,000 explosive hazard detection 48 Joint Service Small Arms Program 5,885 22,805 +16,920 Program increase: Soldier lethality ............... ............... +16,920 50 Environmental Quality Technology Demonstrations 9,136 29,136 +20,000 Program increase: Autonomous transport innovation ............... ............... +5,000 Program increase: Environmental sensors for ............... ............... +2,000 explosives Program increase: Rapid safe advanced carbon ............... ............... +8,000 nanotechnology materials Program increase: Smart bases ............... ............... +5,000 51 Military Engineering Advanced Technology 25,864 95,464 +69,600 Program increase: Additive manufacturing/3-D ............... ............... +2,000 printing Program increase: Advanced polymer development ............... ............... +20,000 Program increase: Bathymetric-topographic LiDAR ............... ............... +8,200 research Program increase: Centrifuge enabled research ............... ............... +2,500 Program increase: Energy technology research in ............... ............... +4,000 cold and artic regions Program increase: ERDC collaboration ............... ............... +2,000 Program increase: Extreme terrain research ............... ............... +4,000 Program Increase: Natural gas technology ............... ............... +4,000 Program increase: Reliable distributed energy in ............... ............... +3,000 austere environments Program Increase: Research facility modernization ............... ............... +2,000 Program increase: Research in the permafrost ............... ............... +4,000 environment Program increase: Resilient energy systems ............... ............... +1,000 Program increase: Secure and resilient power ............... ............... +5,000 generation in cold region environments Program Increase: Silicon anode technology ............... ............... +4,000 Program increase: Transportation infrastructure ............... ............... +3,900 evaluation system 52 Advanced Tactical Computer Science and Sensor 34,883 43,883 +9,000 Technology Program increase: Assured position, navigation, ............... ............... +9,000 and timing 54 Army Missile Defense Systems Integration 10,777 55,477 +44,700 Program increase: Counter-UAS mission ............... ............... +8,700 capabilities Program increase: Electromagnetic attack and ............... ............... +10,000 protect Program increase: Inertial measurement unit ............... ............... +11,000 hardware-in-the-loop Program increase: Integrated environmental ............... ............... +15,000 control and power 56 Air and Missile Defense Systems Engineering 42,802 49,602 +6,800 Program increase: Interoperability of integrated ............... ............... +20,000 air and missile defense Restoring acquisition accountability: ALPS lack ............... ............... -13,200 of directed requirement 60 Armored System Modernization--Adv Dev 119,395 63,585 -55,810 Program increase: Armored advanced fuel cell ............... ............... +5,000 prototypes Restoring acquisition accountability: MFV ............... ............... -60,810 prototyping acceleration ahead of need 66 Aviation--Adv Dev 10,793 86,193 +75,400 Program increase: Future vertical lift ............... ............... +75,400 67 Logistics and Engineer Equipment--Adv Dev 14,248 17,248 +3,000 Program increase: Tactical electric program ............... ............... +3,000 research for remote and forward operating bases 68 Medical Systems--Adv Dev 34,284 37,284 +3,000 Program increase: Transport telemedicine program ............... ............... +3,000 70 Robotics Development 95,660 72,260 -23,400 Restoring acquisition accountability: RCV Phase 2 ............... ............... -23,400 funding ahead of need 71 Cross Functional Team (CFT) Advanced Development & 38,000 25,000 -13,000 Prototyping Program increase: Early long range precision ............... ............... +25,000 fires hypersonic capability Restoring acquisition accountability: Lack of ............... ............... -38,000 strategy 74 Lower Tier Air Missile Defense (LTAMD) Sensor 120,374 87,874 -32,500 Restoring acquisition accountability: TMRR ............... ............... -24,000 contract excess funding Restoring acquisition accountability: Test ............... ............... -8,500 funding ahead of need 76 Maneuver--Short Range Air Defense (M-SHORAD) 95,085 56,085 -39,000 Restoring acquisition accountability: Program ............... ............... -39,000 growth ahead of acquisition strategy 81 Cyberspace Operations Forces and Force Support 65,817 47,417 -18,400 Restoring acquisition accountability: Funding ............... ............... -5,400 ahead of requirements finalization Reduce duplication: CORA-P funded in line 177 ............... ............... -13,000 82 Assured Positioning, Navigation and Timing (PNT) 146,300 111,300 -35,000 Improving funds management: Prior year carryover ............... ............... -35,000 due to program delay 85 Electronic Warfare Development 78,699 58,699 -20,000 Restoring acquisition accountability: Funding ............... ............... -20,000 excess to need 89 Infantry Support Weapons 83,155 57,355 -25,800 Program increase: Soldier enhancement program ............... ............... +6,200 Restoring acquisition accountability: NGSAR EMD ............... ............... -22,000 funding ahead of need Restoring acquisition accountability: Small arms ............... ............... -10,000 fire control funding ahead of requirement 91 JAVELIN 10,623 5,623 -5,000 Restoring acquisition accountability: Lightweight ............... ............... -5,000 CLU development delay 95 Light Tactical Wheeled Vehicles 8,212 1,278 -6,934 Restoring acquisition accountability: Excess GMV ............... ............... -2,705 test funding Restoring acquisition accountability: JLTV-RV ............... ............... -4,229 test funding ahead of need 97 Night Vision Systems--Eng Dev 139,614 138,614 -1,000 Restoring acquisition accountability: ENVG-B ............... ............... -1,000 follow-on test funding ahead of need 98 Combat Feeding, Clothing, and Equipment 4,507 7,507 +3,000 Program increase: Modular glove system ............... ............... +3,000 99 Non-System Training Devices--Eng Dev 49,436 44,436 -5,000 Insufficient budget justification: Unjustified ............... ............... -5,000 request 100 Air Defense Command, Control and Intelligence--Eng 95,172 88,172 -7,000 Dev Program increase: All digital radar ............... ............... +8,000 Improving funds management: Prior year carryover ............... ............... -15,000 102 Automatic Test Equipment Development 13,297 10,697 -2,600 Improving funds management: Prior year carryover ............... ............... -2,600 104 Brilliant Anti-Armor Submunition (BAT) 9,894 6,894 -3,000 Improving funds management: Prior year carryover ............... ............... -3,000 107 Weapons and Munitions--Eng Dev 183,100 184,959 +1,859 Program increase: Test and evaluation of M999 ............... ............... +12,000 155mm Restoring acquisition accountability: NGSW ammo ............... ............... -4,250 EMD funding ahead of need Improving funds management: AMP fuze risk ............... ............... -5,891 reduction excess to need 111 Landmine Warfare/Barrier--Eng Dev 50,817 45,117 -5,700 Improving funds management: Prior year carryover ............... ............... -5,700 112 Army Tactical Command & Control Hardware & Software 178,693 163,693 -15,000 Restoring acquisition accountability: TNOM ............... ............... -5,000 funding ahead of need Restoring acquisition accountability: CPI2 ............... ............... -10,000 program delay 117 Suite of Survivability Enhancement Systems--EMD 69,204 52,904 -16,300 Restoring acquisition accountability: Army ............... ............... -16,300 revised Stryker test requirement 119 Information Technology Development 113,758 80,376 -33,382 Insufficient budget justification: AcqBiz ............... ............... -14,382 unjustified request Improving funds management: Prior year carryover ............... ............... -19,000 120 Integrated Personnel and Pay System-Army (IPPS-A) 166,603 155,103 -11,500 Restoring acquisition accountability: Excess ............... ............... -10,000 funding due to test delays Restoring acquisition accountability: Program ............... ............... -1,500 management growth 128 Common Infrared Countermeasures (CIRCM) 51,178 25,178 -26,000 Improving funds management: Prior year carryover ............... ............... -26,000 due to program delay 131 Nuclear Biological Chemical Reconnaissance Vehicle 17,154 13,054 -4,100 (NBCRV) Sensor Suite Improving funds management: Excess test funding ............... ............... -4,100 due to program delay 132 Defensive CYBER Tool Development 36,626 30,126 -6,500 Improving funds management: Prior year carryover ............... ............... -6,500 135 Missile Warning System Modernization (MWSM) 28,276 6,276 -22,000 Restoring acquisition accountability: Funding ............... ............... -22,000 early to need 137 Indirect Fire Protection Capability Inc 2--Block 1 157,710 145,710 -12,000 Insufficient budget justification: Unjustified ............... ............... -12,000 request 138 Ground Robotics 86,167 61,549 -24,618 Transfer ground robotics MTRS standardization: ............... ............... -4,618 Army-requested to OPA line 133 Restoring acquisition accountability: CRS-I ............... ............... -12,000 contract delay Improving funds management: SMET contract delay ............... ............... -8,000 139 Emerging Technology Initiatives 42,866 68,266 +25,400 Program increase: ISR quick reaction capability ............... ............... +25,400 142 Army Integrated Air and Missile Defense [AIAMD] 277,607 322,607 +45,000 Program increase: Accelerated integration to ............... ............... +30,000 counter emerging threats Program increase: Cyber security research ............... ............... +15,000 144 Joint Light Tactical Vehicle (JLTV) ED 2,686 ............... -2,686 Restoring acquisition accountability: Funds ............... ............... -2,686 excess to need 145 Aviation Ground Support Equipment 2,706 7,706 +5,000 Program increase: Next generation health ............... ............... +5,000 monitoring system 152 Threat Simulator Development 12,835 28,835 +16,000 Program increase: Integrated threat force cyber ............... ............... +6,000 threat simulators Program increase: Threat cyberspace operations ............... ............... +10,000 153 Target Systems Development 12,135 32,135 +20,000 Program increase: Cyber virtualization center ............... ............... +20,000 154 Major T&E Investment 82,996 182,996 +100,000 Program increase ............... ............... +100,000 159 Army Test Ranges and Facilities 305,759 430,759 +125,000 Program increase ............... ............... +100,000 Program increase: Distributed environment for ............... ............... +10,000 system-of-system cyber security testing Program increase: Directed energy workloads ............... ............... +15,000 management 160 Army Technical Test Instrumentation and Targets 62,379 84,879 +22,500 Program increase: Cyber security of space and ............... ............... +22,500 missile defense assets 171 Munitions Standardization, Effectiveness and Safety 42,332 56,332 +14,000 Program increase: Life cycle pilot process ............... ............... +10,000 Program increase: Polymer cased small arms ............... ............... +4,000 ammunition 181 MLRS Product Improvement Program 8,886 6,886 -2,000 Improving funds management: Prior year carryover ............... ............... -2,000 186 Long Range Precision Fires (LRPF) 186,475 159,475 -27,000 Improving funds management: TMRR excess growth ............... ............... -25,000 Restoring acquisition accountability: Program ............... ............... -2,000 management excess growth 187 Apache Product Improvement Program 31,049 24,049 -7,000 Restoring acquisition accountability: Product ............... ............... -6,000 development previously funded Restoring acquisition accountability: Testing ............... ............... -1,000 previously funded 189 Chinook Product Improvement Program 157,822 153,822 -4,000 Restoring acquisition accountability: Program ............... ............... -4,000 management excess 191 Improved Turbine Engine Program 192,637 189,137 -3,500 Restoring acquisition accountability: Test ............... ............... -3,500 funding ahead of need 194 Aviation Rocket System Product Improvement and 60,860 41,860 -19,000 Development Improving funds management: Lightweight precision ............... ............... -19,000 munition lack of strategy 195 Unmanned Aircraft System Universal Products 52,019 38,519 -13,500 Improving funds management: Prior year carryover ............... ............... -13,500 due to program delay 197 Patriot Product Improvement 65,369 75,369 +10,000 Program increase ............... ............... +10,000 198 Aerostat Joint Project--COCOM Exercise 1 ............... -1 Program termination ............... ............... -1 200 Combat Vehicle Improvement Programs 411,927 336,427 -75,500 Program increase: Advanced Abrams thermal ............... ............... +16,000 management system and integration Program increase: Certification of wireless ............... ............... +5,000 intercom capabilities Program increase: Improved recovery vehicle ............... ............... +18,000 (M88A2 Hercules) Program increase: Stryker power system ............... ............... +3,000 Improving funds management: Hercules prior year ............... ............... -6,000 carryover Improving funds management: Abrams ECP V3 excess ............... ............... -5,000 funding due to test delay Restoring acquisition accountability: Abrams ECP ............... ............... -10,000 V4 excess growth Restoring acquisition accountability: Bradley ECP ............... ............... -80,000 A5 excess Restoring acquisition accountability: Stryker ............... ............... -16,500 30mm ECP delay 202 155mm Self-Propelled Howitzer Improvements 40,676 30,676 -10,000 Improving funds management: Prior year carryover ............... ............... -10,000 212 Lower Tier Air and Missile Defense [AMD] System 79,283 78,798 -485 Insufficient budget justification: Unjustified ............... ............... -485 request 213 Guided Multiple-Launch Rocket System [GMLRS] 154,102 89,102 -65,000 Restoring acquisition accountability: Extended ............... ............... -50,000 range development contract delay Improving funds management: Test funding ahead of ............... ............... -15,000 need 217 Information Systems Security Program 68,533 46,017 -22,516 Program increase: Cyber security operations ............... ............... +18,500 center Restoring acquisition accountability: Program ............... ............... -41,016 delay 218 Global Combat Support System 68,619 48,884 -19,735 Restoring acquisition accountability: Business ............... ............... -8,584 intelligence/Business warehouse funding ahead of need Restoring acquisition accountability: Army pre- ............... ............... -11,151 positioned stock funding ahead of need 227 Distributed Common Ground/Surface Systems 38,667 27,667 -11,000 Restoring acquisition accountability: CD2 funding ............... ............... -5,000 excess to need Improving funds management: Test funding excess ............... ............... -5,000 to need Restoring acquisition accountability: CD3 funding ............... ............... -1,000 ahead of need 233 End Item Industrial Preparedness Activities 53,958 88,758 +34,800 Program increase: Engineering data ............... ............... +9,800 synchronization software pilot program Program increase: Nanoscale and microscale ............... ............... +20,000 materials Program increase: Power take off hybridization ............... ............... +5,000 ---------------------------------------------------------------------------------------------------------------- Soldier Fitness Program and Suicide Prevention Program.-- The fiscal year 2019 budget request includes $5,639,000 for the Soldier Fitness Program and Suicide Prevention Program. While the Committee is fully supportive of these programs, it is dismayed that, for the second year in a row, the budget justification materials for them lacked sufficient detail and substance. The Committee directs the Army to provide full justification for these programs with the fiscal year 2020 budget submission. Manufacturing Technologies for Unmanned Aerial Systems [UAS].--The Committee encourages the Secretary of the Army to invest in technologies that vastly improve the mechanical durability of unmanned aerial propulsion systems and utilize multi-fuel capable, hybrid electric propulsion. Such technologies should focus on reducing the wear of components and lowering component weights through innovative computational design while also employing directed energy deposition processes based on rapid and predictive simulation tools. Life Cycle Pilot Process.--The Committee commends the Army for its continuing work in Transformative Manufacturing Technology and strongly encourages the Secretary of the Army to dedicate resources to further the development and equipping of the national technical industrial base with these new and emerging transformative manufacturing and ammunition technologies. Strategic Materials Research.--The Committee continues to recognize the importance of the Army Research Laboratory [ARL] in expanding research, education, and technology development efforts in materials and metals processing science and engineering, aiming to transform the affordability, performance and environmental sustainability of strategic materials. The Committee further notes that ARL's Open Campus concept benefits the Army, the academic community, and industry through collaboration involving ARL's research staff and facilities, leading to continued technological superiority for the U.S. warfighter. The Committee encourages the Army to consider accelerating expansion of its Open Campus approach to its Materials and Manufacturing Science laboratories in order to benefit strategic materials research. Mobile Camouflage Systems.--The Committee notes that mobile camouflage systems may provide enhanced signature management protection, reduce heat and temperature inside and around combat vehicles, and yield fuel savings without interfering with the operation of the vehicles. The Committee is aware of the Army's ongoing operational testing of mobile camouflage systems at the National Training Center and elsewhere and encourages further acceleration of those efforts. Next Generation Body Armor.--The Committee commends the Army's efforts in advanced research in next generation body armor and the use of cutting-edge material to improve individual protection, mobility, and survivability on the battlefield. The Committee understands that industry is also investing in this technology and encourages the Army to continue partnering with industry to lighten soldier load, increase individual protection, and enhance soldier survivability. Material Development, Characterization, and Computational Modeling.--The Committee recognizes the importance of evaluating materials and technologies as well as designing and developing methodologies and models to enable enhanced lethality and survivability. Methods such as computational research allow for the development of models that predict the mechanical properties of materials that are used in research and development at the U.S. Army Research Laboratory [ARL]. These models and simulations, which are based on quantum mechanics, statistical mechanics principles and thermodynamic simulations, and are tested via cold spray synthesis and mechanical testing, provide a cost savings to the Department of Defense by simulating materials prior to testing them to ensure mechanical properties will work together. Additionally, these methodologies allow for the enhanced development of technologies such as lightweight armors, protective structures, kinetic energy active protection, ballistic shock and mine blast protection, helmet technologies to prevent traumatic brain injury, and numerous other uses. The Committee encourages ARL to continue the utilization of computational modeling and simulations research to achieve greater cost savings. Adaptive Red Team Support.--The Committee supports the work of the Army's Adaptive Red Team Technical Support and Operational Analysis program and understands it provides vital feedback on information technology system vulnerabilities and limitations. Highlighting these vulnerabilities has translated into more secure and resilient systems as well as increased production cost savings in the acquisition process. Therefore, the Committee encourages the Secretary of the Army to continue to invest in Adaptive Red Team programs. Research, Development, Test and Evaluation, Navy Appropriations, 2018.................................... $18,010,754,000 Budget estimate, 2019................................... 18,481,666,000 Committee recommendation................................ 18,992,064,000 The Committee recommends an appropriation of $18,992,064,000. This is $510,398,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH 1 UNIVERSITY RESEARCH INITIATIVES 119,433 154,433 +35,000 2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 19,237 19,237 .............. 3 DEFENSE RESEARCH SCIENCES 458,708 564,208 +105,500 ------------------------------------------------- TOTAL, BASIC RESEARCH 597,378 737,878 +140,500 APPLIED RESEARCH 4 POWER PROJECTION APPLIED RESEARCH 14,643 27,643 +13,000 5 FORCE PROTECTION APPLIED RESEARCH 124,049 177,549 +53,500 6 MARINE CORPS LANDING FORCE TECHNOLOGY 59,607 66,607 +7,000 7 COMMON PICTURE APPLIED RESEARCH 36,348 36,348 .............. 8 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 56,197 61,282 +5,085 9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 83,800 83,800 .............. 10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 42,998 79,998 +37,000 11 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,349 6,349 .............. 12 UNDERSEA WARFARE APPLIED RESEARCH 58,049 78,049 +20,000 13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH 147,771 147,771 .............. 14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 37,545 37,545 .............. 15 INNOVATIVE NAVAL PROTOTYPES (INP) APPLIED RESEARCH 159,697 159,697 .............. 16 SCIENCE AND TECHNOLOGY MANAGEMENT--ONR HEADQUARTERS 64,418 64,418 .............. ------------------------------------------------- TOTAL, APPLIED RESEARCH 891,471 1,027,056 +135,585 ADVANCED TECHNOLOGY DEVELOPMENT 19 FORCE PROTECTION ADVANCED TECHNOLOGY 2,423 36,557 +34,134 20 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY .............. 8,804 +8,804 21 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION [ATD] 150,245 177,245 +27,000 22 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 13,313 13,313 .............. 23 NAVY ADVANCED TECHNOLOGY DEVELOPMENT [ATD] 131,502 .............. -131,502 24 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV 232,996 240,496 +7,500 25 MANUFACTURING TECHNOLOGY PROGRAM 58,657 58,657 .............. 26 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY .............. 9,877 +9,877 28 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS .............. 67,830 +67,830 29 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY .............. 13,172 +13,172 30 INNOVATIVE NAVAL PROTOTYPES (INP) ADVANCED TECHNOLOGY 161,859 275,859 +114,000 ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 750,995 901,810 +150,815 DEMONSTRATION & VALIDATION 31 AIR/OCEAN TACTICAL APPLICATIONS 29,747 29,747 .............. 32 AVIATION SURVIVABILITY 7,050 7,050 .............. 33 AIRCRAFT SYSTEMS 793 793 .............. 34 ASW SYSTEMS DEVELOPMENT 7,058 7,058 .............. 35 TACTICAL AIRBORNE RECONNAISSANCE 3,540 3,540 .............. 36 ADVANCED COMBAT SYSTEMS TECHNOLOGY 59,741 56,831 -2,910 37 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 62,727 122,827 +60,100 38 SURFACE SHIP TORPEDO DEFENSE 8,570 8,570 .............. 39 CARRIER SYSTEMS DEVELOPMENT 5,440 5,440 .............. 40 PILOT FISH 162,222 138,722 -23,500 41 RETRACT LARCH 11,745 11,745 .............. 42 RETRACT JUNIPER 114,265 114,265 .............. 43 RADIOLOGICAL CONTROL 740 740 .............. 44 SURFACE ASW 1,122 1,122 .............. 45 ADVANCED SUBMARINE SYSTEM DEVELOPMENT 109,086 103,999 -5,087 46 SUBMARINE TACTICAL WARFARE SYSTEMS 9,374 12,374 +3,000 47 SHIP CONCEPT ADVANCED DESIGN 89,419 116,419 +27,000 48 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 13,348 13,348 .............. 49 ADVANCED NUCLEAR POWER SYSTEMS 256,137 256,137 .............. 50 ADVANCED SURFACE MACHINERY SYSTEMS 22,109 27,109 +5,000 51 CHALK EAGLE 29,744 29,744 .............. 52 LITTORAL COMBAT SHIP [LCS] 27,997 27,997 .............. 53 COMBAT SYSTEM INTEGRATION 16,351 27,051 +10,700 54 OHIO REPLACEMENT PROGRAM 514,846 542,846 +28,000 55 LITTORAL COMBAT SHIP [LCS] MISSION MODULES 103,633 103,633 .............. 56 AUTOMATED TEST AND RE-TEST 7,931 7,931 .............. 57 FRIGATE DEVELOPMENT 134,772 134,772 .............. 58 CONVENTIONAL MUNITIONS 9,307 9,307 .............. 60 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 1,828 1,828 .............. 61 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 43,148 43,148 .............. 62 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 5,915 5,915 .............. 63 ENVIRONMENTAL PROTECTION 19,811 19,811 .............. 64 NAVY ENERGY PROGRAM 25,656 32,656 +7,000 65 FACILITIES IMPROVEMENT 5,301 5,301 .............. 66 CHALK CORAL 267,985 267,985 .............. 67 NAVY LOGISTIC PRODUCTIVITY 4,059 4,059 .............. 68 RETRACT MAPLE 377,878 318,878 -59,000 69 LINK PLUMERIA 381,770 381,770 .............. 70 RETRACT ELM 60,535 60,535 .............. 73 NATO RESEARCH AND DEVELOPMENT 9,652 9,652 .............. 74 LAND ATTACK TECHNOLOGY 15,529 5,700 -9,829 75 JOINT NONLETHAL WEAPONS TESTING 27,581 27,581 .............. 76 JOINT PRECISION APPROACH AND LANDING SYSTEMS 101,566 101,566 .............. 77 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS 223,344 131,914 -91,430 78 F/A-18 INFRARED SEARCH AND TRACK (IRST) 108,700 108,700 .............. 79 DIGITAL WARFARE OFFICE 26,691 26,691 .............. 80 SMALL AND MEDIUM UNMANNED UNDERSEA VEHICLES 16,717 16,717 .............. 81 UNMANNED UNDERSEA VEHICLE CORE TECHNOLOGIES 30,187 30,187 .............. 82 RAPID PROTOTYPING, EXPERIMENTATION AND DEMONSTRATION 48,796 33,796 -15,000 83 LARGE UNMANNED UNDERSEA VEHICLES 92,613 45,613 -47,000 84 GERALD R. FORD CLASS NUCLEAR AIRCRAFT CARRIER 58,121 83,121 +25,000 86 LITTORAL AIRBORNE MCM 17,622 17,622 .............. 87 SURFACE MINE COUNTERMEASURES 18,154 18,154 .............. 88 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 47,278 47,278 .............. 90 NEXT GENERATION LOGISTICS 11,081 6,135 -4,946 92 RAPID TECHNOLOGY CAPABILITY PROTOTYPE 7,107 7,107 .............. 93 LX (R) 5,549 5,549 .............. 94 ADVANCED UNDERSEA PROTOTYPING 87,669 112,669 +25,000 95 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 132,818 119,918 -12,900 96 SPACE & ELECTRONIC WARFARE [SEW] ARCHITECTURE/ENGINE 7,230 7,230 .............. 97 OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT 143,062 143,062 .............. 99 ASW SYSTEMS DEVELOPMENT--MIP 8,889 8,889 .............. 100 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 25,291 11,291 -14,000 101 ADVANCED TACTICAL UNMANNED AIRCRAFT SYSTEM 9,300 9,300 .............. 102 ELECTRONIC WARFARE DEVELOPMENT--MIP 466 466 .............. ------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 4,293,713 4,198,911 -94,802 ENGINEERING & MANUFACTURING DEVELOPMENT 103 TRAINING SYSTEM AIRCRAFT 12,798 12,798 .............. 104 OTHER HELO DEVELOPMENT 32,128 32,128 .............. 105 AV-8B AIRCRAFT--ENG DEV 46,363 46,363 .............. 107 STANDARDS DEVELOPMENT 3,771 3,771 .............. 108 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 16,611 16,611 .............. 109 AIR/OCEAN EQUIPMENT ENGINEERING 17,368 17,368 .............. 110 P-3 MODERNIZATION PROGRAM 2,134 2,134 .............. 111 WARFARE SUPPORT SYSTEM 9,729 9,729 .............. 112 TACTICAL COMMAND SYSTEM 57,688 57,688 .............. 113 ADVANCED HAWKEYE 223,565 238,065 +14,500 114 H-1 UPGRADES 58,097 58,097 .............. 116 ACOUSTIC SEARCH SENSORS 42,485 42,485 .............. 117 V-22A 143,079 143,079 .............. 118 AIR CREW SYSTEMS DEVELOPMENT 20,980 30,980 +10,000 119 EA-18 147,419 242,719 +95,300 120 ELECTRONIC WARFARE DEVELOPMENT 89,824 115,224 +25,400 121 EXECUTIVE HELO DEVELOPMENT 245,064 245,064 .............. 123 NEXT GENERATION JAMMER [NGJ] 459,529 459,529 .............. 124 JOINT TACTICAL RADIO SYSTEM--NAVY [JTRS-Navy] 3,272 3,272 .............. 125 NEXT GENERATION JAMMER [NGJ] INCREMENT II 115,253 99,253 -16,000 126 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 397,403 396,403 -1,000 127 LPD-17 CLASS SYSTEMS INTEGRATION 939 939 .............. 128 SMALL DIAMETER BOMB [SDB] 104,448 104,448 .............. 129 STANDARD MISSILE IMPROVEMENTS 165,881 190,881 +25,000 130 AIRBORNE MCM 10,831 10,831 .............. 131 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG 33,429 33,429 .............. 132 ADVANCED ABOVE WATER SENSORS 35,635 35,635 .............. 133 SSN-688 AND TRIDENT MODERNIZATION 126,932 126,932 .............. 134 AIR CONTROL 62,448 62,448 .............. 135 SHIPBOARD AVIATION SYSTEMS 9,710 13,710 +4,000 136 COMBAT INFORMATION CENTER CONVERSION 19,303 19,303 .............. 137 AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM 27,059 27,059 .............. 138 ADVANCED ARRESTING GEAR (AAG) 184,106 184,106 .............. 139 NEW DESIGN SSN 148,233 160,233 +12,000 140 SUBMARINE TACTICAL WARFARE SYSTEM 60,824 65,824 +5,000 141 SHIP CONTRACT DESIGN/LIVE FIRE T&E 60,062 71,062 +11,000 142 NAVY TACTICAL COMPUTER RESOURCES 4,642 4,642 .............. 144 MINE DEVELOPMENT 25,756 25,756 .............. 145 LIGHTWEIGHT TORPEDO DEVELOPMENT 95,147 63,147 -32,000 146 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 7,107 7,107 .............. 147 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 6,539 6,539 .............. 148 JOINT STANDOFF WEAPON SYSTEMS 441 441 .............. 149 SHIP SELF DEFENSE (DETECT & CONTROL) 180,391 180,391 .............. 150 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 178,538 182,538 +4,000 151 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 120,507 120,507 .............. 152 INTELLIGENCE ENGINEERING 29,715 29,715 .............. 153 MEDICAL DEVELOPMENT 8,095 8,095 .............. 154 NAVIGATION/ID SYSTEM 121,026 121,026 .............. 155 JOINT STRIKE FIGHTER (JSF)--EMD 66,566 66,566 .............. 156 JOINT STRIKE FIGHTER (JSF) 65,494 65,494 .............. 159 INFORMATION TECHNOLOGY DEVELOPMENT 14,005 14,005 .............. 160 INFORMATION TECHNOLOGY DEVELOPMENT 268,567 218,567 -50,000 161 ANTI-TAMPER TECHNOLOGY SUPPORT 5,618 5,618 .............. 162 CH-53K 326,945 331,945 +5,000 164 MISSION PLANNING 32,714 32,714 .............. 165 COMMON AVIONICS 51,486 51,486 .............. 166 SHIP TO SHORE CONNECTOR (SSC) 1,444 1,444 .............. 167 T-AO (X) 1,298 1,298 .............. 168 UNMANNED CARRIER AVIATION 718,942 668,942 -50,000 169 JOINT AIR-TO-GROUND MISSILE [JAGM] 6,759 16,559 +9,800 171 MULTI-MISSION MARITIME AIRCRAFT [MMA] 37,296 37,296 .............. 172 MULTI-MISSION MARITIME AIRCRAFT [MMA] INCREMENT 3 160,389 160,389 .............. 173 MARINE CORPS ASSAULT VEHICLES SYSTEM DEVELOPMENT AND DEMO 98,223 48,923 -49,300 174 JOINT LIGHT TACTICAL VEHICLE (JLTV) SYSTEM DEVELOPMENT 2,260 .............. -2,260 AND DEMO 175 DDG-1000 161,264 140,264 -21,000 180 TACTICAL CRYPTOLOGIC SYSTEMS 44,098 52,998 +8,900 182 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 6,808 6,808 .............. ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,042,480 6,050,820 +8,340 RDT&E MANAGEMENT SUPPORT 183 THREAT SIMULATOR DEVELOPMENT 94,576 94,576 .............. 184 TARGET SYSTEMS DEVELOPMENT 10,981 10,981 .............. 185 MAJOR T&E INVESTMENT 77,014 183,014 +106,000 186 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 48 48 .............. 187 STUDIES AND ANALYSIS SUPPORT--NAVY 3,942 3,942 .............. 188 CENTER FOR NAVAL ANALYSES 48,797 48,797 .............. 189 NEXT GENERATION FIGHTER 5,000 5,000 .............. 191 TECHNICAL INFORMATION SERVICES 1,029 1,029 .............. 192 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 87,565 87,565 .............. 193 STRATEGIC TECHNICAL SUPPORT 4,231 4,231 .............. 194 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 1,072 1,072 .............. 195 RDT&E SHIP AND AIRCRAFT SUPPORT 97,471 97,471 .............. 196 TEST AND EVALUATION SUPPORT 373,834 473,834 +100,000 197 OPERATIONAL TEST AND EVALUATION CAPABILITY 21,554 21,554 .............. 198 NAVY SPACE AND ELECTRONIC WARFARE [SEW] SUPPORT 16,227 16,227 .............. 200 MARINE CORPS PROGRAM WIDE SUPPORT 24,303 24,303 .............. 201 MANAGEMENT HEADQUARTERS--R&D 43,262 43,262 .............. 202 WARFARE INNOVATION MANAGEMENT 41,918 41,918 .............. 203 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 7,000 7,000 .............. 204 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 48,800 48,800 .............. 205 INSIDER THREAT 1,682 1,682 .............. 206 MANAGEMENT HEADQUARTERS (DEPARTMENTAL SUPPORT ACTIVITIES) 1,579 1,579 .............. 208 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 8,684 8,684 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,020,569 1,226,569 +206,000 OPERATIONAL SYSTEMS DEVELOPMENT 210 HARPOON MODIFICATIONS 5,426 5,426 .............. 211 F-35 C2D2 259,122 199,560 -59,562 212 F-35 C2D2 252,360 194,352 -58,008 213 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) 130,515 130,515 .............. 214 DEPLOYABLE JOINT COMMAND AND CONTROL 3,127 3,127 .............. 215 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 157,679 167,879 +10,200 216 SSBN SECURITY TECHNOLOGY PROGRAM 43,198 43,198 .............. 217 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 11,311 11,311 .............. 218 NAVY STRATEGIC COMMUNICATIONS 39,313 39,313 .............. 219 F/A-18 SQUADRONS 193,086 202,886 +9,800 220 FLEET TACTICAL DEVELOPMENT 25,014 1,344 -23,670 221 SURFACE SUPPORT 11,661 11,661 .............. 222 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 282,395 282,395 .............. 223 INTEGRATED SURVEILLANCE SYSTEM 36,959 71,959 +35,000 224 SHIP-TOWED ARRAY SURVEILLANCE SYSTEMS 15,454 15,454 .............. 225 AMPHIBIOUS TACTICAL SUPPORT UNITS 6,073 6,073 .............. 226 GROUND/AIR TASK ORIENTED RADAR 45,029 45,029 .............. 227 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 104,903 104,903 .............. 228 CRYPTOLOGIC DIRECT SUPPORT 4,544 4,544 .............. 229 ELECTRONIC WARFARE [EW] READINESS SUPPORT 66,889 66,889 .............. 230 HARM IMPROVEMENT 120,762 120,762 .............. 231 TACTICAL DATA LINKS 104,696 116,696 +12,000 232 SURFACE ASW COMBAT SYSTEM INTEGRATION 28,421 28,421 .............. 233 MK-48 ADCAP 94,155 68,255 -25,900 234 AVIATION IMPROVEMENTS 121,805 138,805 +17,000 235 OPERATIONAL NUCLEAR POWER SYSTEMS 117,028 117,028 .............. 236 MARINE CORPS COMMUNICATIONS SYSTEMS 174,779 174,779 .............. 237 COMMON AVIATION COMMAND AND CONTROL SYSTEM 4,826 4,826 .............. 238 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 97,152 97,152 .............. 239 MARINE CORPS COMBAT SERVICES SUPPORT 30,156 30,156 .............. 240 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS [MIP] 39,976 39,976 .............. 241 AMPHIBIOUS ASSAULT VEHICLE 22,637 22,637 .............. 242 TACTICAL AIM MISSILES 40,121 40,121 .............. 243 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 32,473 27,473 -5,000 249 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 23,697 23,697 .............. 250 INFORMATION SYSTEMS SECURITY PROGRAM 44,228 44,228 .............. 252 JOINT MILITARY INTELLIGENCE PROGRAMS 6,081 6,081 .............. 253 TACTICAL UNMANNED AERIAL VEHICLES 8,529 8,529 .............. 254 UAS INTEGRATION AND INTEROPERABILITY 41,212 41,212 .............. 255 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 7,687 7,687 .............. 256 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 42,846 42,846 .............. 257 MQ-4C TRITON 14,395 14,395 .............. 258 MQ-8 UAV 9,843 24,143 +14,300 259 RQ-11 UAV 524 524 .............. 260 SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 5,360 5,360 .............. 261 RQ-21A 10,914 10,914 .............. 262 MULTI-INTELLIGENCE SENSOR DEVELOPMENT 81,231 81,231 .............. 263 UNMANNED AERIAL SYSTEMS (UAS) PAYLOADS [MIP] 5,956 5,956 .............. 264 RQ-4 MODERNIZATION 219,894 219,894 .............. 265 MODELING AND SIMULATION SUPPORT 7,097 7,097 .............. 266 DEPOT MAINTENANCE (NON-IF) 36,560 46,560 +10,000 267 MARITIME TECHNOLOGY (MARITECH) 7,284 27,284 +20,000 268 SATELLITE COMMUNICATIONS (SPACE) 39,174 39,174 .............. ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 3,335,557 3,291,717 -43,840 9999 CLASSIFIED PROGRAMS 1,549,503 1,557,303 +7,800 ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 18,481,666 18,992,064 +510,398 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2019 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 1 University 119,433 154,433 +35,000 Research Initiatives Basic .............. .............. +25,000 research program increase Program .............. .............. +10,000 increase: Aircraft fleet readiness and sustainment 3 Defense Research 458,708 564,208 +105,500 Sciences Basic .............. .............. +100,000 research program increase Program .............. .............. +5,500 increase: Navy ROTC cybersecuri ty training program 4 Power Projection 14,643 27,643 +13,000 Applied Research Program .............. .............. +4,000 increase: Directed energy Program .............. .............. +9,000 increase: High performance microwave systems for counter-UAS defense 5 Force Protection 124,049 177,549 +53,500 Applied Research Program .............. .............. +7,500 increase: Advanced energetics research Program .............. .............. +8,000 increase: Advanced hull form development and demonstrati on Program .............. .............. +5,000 increase: Hybrid composite structures research for enhanced mobility Program .............. .............. +25,000 increase: Navy alternative energy research Program .............. .............. +5,000 increase: Power generation and storage research Program .............. .............. +3,000 increase: Standoff detection of buried hazards and munitions 6 Marine Corps 59,607 66,607 +7,000 Landing Force Technology Program .............. .............. +5,000 increase: Interdiscip linary expeditiona ry cybersecuri ty research Program .............. .............. +2,000 increase: Marine Corps asset life-cycle management 8 Warfighter 56,197 61,282 +5,085 Sustainment Applied Research Transfer .............. .............. +2,685 from line 23: Retain previous budget structure Program .............. .............. +2,400 increase 10 Ocean 42,998 79,998 +37,000 Warfighting Environment Applied Research Program .............. .............. +2,000 increase: Acoustics research Program .............. .............. +10,000 increase: Multi-modal detection research Program .............. .............. +10,000 increase: Naval Special Warfare superiority in undersea and maritime environment s Program .............. .............. +15,000 increase: Persistent maritime surveillanc e 12 Undersea Warfare 58,049 78,049 +20,000 Applied Research Program .............. .............. +20,000 increase 19 Force Protection 2,423 36,557 +34,134 Advanced Technology Transfer .............. .............. +34,134 from line 23: Retain previous budget structure 20 Electromagnetic .............. 8,804 +8,804 Systems Advanced Technology Transfer .............. .............. +8,804 from line 23: Retain previous budget structure 21 USMC Advanced 150,245 177,245 +27,000 Technology Demonstration [ATD] Program .............. .............. +10,000 increase: Common unmanned aerial vehicle simulation system Program .............. .............. +6,000 increase: Flight motion simulator and testing of UAVs Program .............. .............. +4,000 increase: Modular advanced armed robotic system 2.0 Program .............. .............. +7,000 increase: UAS air- delivered extended range munitions demo 23 Navy Advanced 131,502 .............. -131,502 Technology Development [ATD] Transfer to .............. .............. -34,134 line 19: Retain previous budget structure Transfer to .............. .............. -8,804 line 20: Retain previous budget structure Transfer to .............. .............. -4,877 line 26: Retain previous budget structure Transfer to .............. .............. -67,830 line 28: Retain previous budget structure Transfer to .............. .............. -13,172 line 29: Retain previous budget structure Transfer to .............. .............. -2,685 line 8: Retain previous budget structure 24 Future Naval 232,996 240,496 +7,500 Capabilities Advanced Technology Development Program .............. .............. +7,500 increase: Advanced development of high yield conventiona l energetics 26 Warfighter .............. 9,877 +9,877 Protection Advanced Technology Transfer .............. .............. +4,877 from line 23: Retain previous budget structure Program .............. .............. +5,000 increase: Novel therapeutic interventio ns research 28 Navy Warfighting .............. 67,830 +67,830 Experiments and Demonstrations Transfer .............. .............. +67,830 from line 23: Retain previous budget structure 29 Mine and .............. 13,172 +13,172 Expeditionary Warfare Advanced Technology Transfer .............. .............. +13,172 from line 23: Retain previous budget structure 30 Innovative Naval 161,859 275,859 +114,000 Prototypes (INP) Advanced Technology Development Program .............. .............. +15,000 increase: Electromagn etic railgun Program .............. .............. +99,000 increase: Rail gun with hyperveloci ty projectile 36 Advanced Combat 59,741 56,831 -2,910 Systems Technology Maintaing .............. .............. -2,910 program affordabili ty: Project 3422 unjustified program growth 37 Surface and 62,727 122,827 +60,100 Shallow Water Mine Countermeasures Program .............. .............. +42,000 increase: Medium displacemen t unmanned surface vehicle Program .............. .............. +14,100 increase: Navy identified MCM USV requirement Program .............. .............. +4,000 increase: Navy identified UISS requirement 40 PILOT FISH 162,222 138,722 -23,500 Program .............. .............. -23,500 adjustment 45 Advanced 109,086 103,999 -5,087 Submarine System Development Project .............. .............. -5,087 2096: SL- UKAS program termination 46 Submarine 9,374 12,374 +3,000 Tactical Warfare Systems Program .............. .............. +3,000 increase: Advanced submarine electronic warfare systems 47 Ship Concept 89,419 116,419 +27,000 Advanced Design Program .............. .............. +18,000 increase: CHAMP acceleratio n Program .............. .............. +9,000 increase: Cyber Boundary Defense--CP SD cyber security cap devel 50 Advanced Surface 22,109 27,109 +5,000 Machinery Systems Program .............. .............. +5,000 increase: Silicon carbide power electronics 53 Combat System 16,351 27,051 +10,700 Integration Program .............. .............. +10,700 increase: Cyber Boundary Defense--St rike Force Interoperab ility 54 Ohio Replacement 514,846 542,846 +28,000 Program .............. .............. +15,000 increase: Advanced materials propeller program Program .............. .............. +13,000 increase: Naval Propulsion Foundry Center facility power upgrades 64 Navy Energy 25,656 32,656 +7,000 Program Program .............. .............. +7,000 increase: Marine hydrokineti c energy 68 RETRACT MAPLE 377,878 318,878 -59,000 Program .............. .............. -59,000 adjustment 74 Land Attack 15,529 5,700 -9,829 Technology Restoring .............. .............. -14,829 acquisition accountabil ity: Project 3401 lack of program funding Program .............. .............. +5,000 increase: Guided projectile 77 Directed Energy 223,344 131,914 -91,430 and Electric Weapon Systems Restoring .............. .............. -106,430 acquisition accountabil ity: Project 3402 additional prototypes Program .............. .............. +15,000 increase: Electromagn etic railgun 82 Rapid 48,796 33,796 -15,000 Prototyping, Experimentation and Demonstration Insufficient .............. .............. -15,000 budget justificati on: TBD initiatives program adjustment 83 Large Unmanned 92,613 45,613 -47,000 Undersea Vehicles Transfer .............. .............. -25,000 funding to XLUUV: Transfer to line 94 for updated acquisition strategy Restoring .............. .............. -22,000 acquisition accountabil ity: Change in acquisition strategy to accelerate delta design 84 Gerald R. Ford 58,121 83,121 +25,000 Class Nuclear Aircraft Carrier (CVN 78--80) Transfer .............. .............. +25,000 funding from SCN: CVN 78 Full Ship Shock Trial 90 Expeditionary 11,081 6,135 -4,946 Logistics Program .............. .............. -4,946 termination : Project 2743 94 Advanced 87,669 112,669 +25,000 Undersea Prototyping Transfer .............. .............. +25,000 funding from LDUUV: Updated acquisition strategy 95 Precision Strike 132,818 119,918 -12,900 Weapons Development Program Restoring .............. .............. -12,900 acquisition accountabil ity: Project 3378 schedule delays 97 Offensive Anti- 143,062 143,062 ............... Surface Warfare Weapon Development Restoring .............. .............. [-20,000] acquisition accountabil ity: Additional capabilitie s program adjustment --transfer to fully fund operational test requirement s for additional capabilitie s Restoring .............. .............. [+20,000] acquisition accountabil ity: Transfer from additional capabitliti es to fully fund operational test requirement s for additional capabilitie s 100 Advanced 25,291 11,291 -14,000 Tactical Unmanned Aircraft System Restoring .............. .............. -14,000 acquisition accountaibl ity: Project 3135 program adjustment 113 Advanced Hawkeye 223,565 238,065 +14,500 Improving .............. .............. -25,000 funds management: Excess carryover Program .............. .............. +27,500 increase: Cyber Boundary Defense--E- 2D AHE Program .............. .............. +12,000 increase: E- 2D Hawkeye advanced radar 118 Air Crew Systems 20,980 30,980 +10,000 Development Program .............. .............. +10,000 increase: Advance aircrew physiologic al monitoring 119 EA-18 147,419 242,719 +95,300 Program .............. .............. +95,300 increase: EA-18G reactive electronic attack measures research 120 Electronic 89,824 115,224 +25,400 Warfare Development Program .............. .............. -6,200 termination : UAS EW Payload Program .............. .............. +31,600 increase: EA-18G offensive airborne electronic attack special mission pod 125 Next Generation 115,253 99,253 -16,000 Jammer [NGJ] Increment II Restoring .............. .............. -16,000 acquisition accountabil ity: Technology demonstrati on contracts award delays 126 Surface 397,403 396,403 -1,000 Combatant Combat System Engineering Restoring .............. .............. -11,000 acquisition accountabil ity: Far Term Interoperab ility Improvement Plan unjustified growth AEGIS force- .............. .............. +10,000 level interoperab ility definition and analysis 129 Standard Missile 165,881 190,881 +25,000 Improvements Program .............. .............. +25,000 increase: SM-6 electronics unit 135 Shipboard 9,710 13,710 +4,000 Aviation Systems Program .............. .............. +4,000 increase: Improving aircraft carrier readiness 139 New Design SSN 148,233 160,233 +12,000 Program .............. .............. +12,000 increase: New design SSN 140 Submarine 60,824 65,824 +5,000 Tactical Warfare System Program .............. .............. +5,000 increase: Submarine tactical warfare system 141 Ship Contract 60,062 71,062 +11,000 Design/ Live Fire T&E Program .............. .............. +5,000 increase: DDG 51 advance degaussing mine protection system retrofit Program .............. .............. +6,000 increase: Planning to support FY 2021 award of LHA-9 145 Lightweight 95,147 63,147 -32,000 Torpedo Development Restoring .............. .............. -32,000 acquisition accountabil ity: Project 3418 post- system design and engineering funds early to need 150 Ship Self 178,538 182,538 +4,000 Defense (Engage: Hard Kill) Program .............. .............. +4,000 increase: Condition based maintenance 160 Information 268,567 218,567 -50,000 Technology Development Improving .............. .............. -35,000 funds management: Project 2905 excess program growth Improving .............. .............. -25,000 funds management: Project 3432 excess program growth and concurrency Program .............. .............. +10,000 increase: Advanced radar condition based maintenance 162 CH-53K RDTE 326,945 331,945 +5,000 Program .............. .............. +5,000 increase: Common lightweight cargo system 168 Unmanned Carrier 718,942 668,942 -50,000 Aviation (UCA) Improving .............. .............. -50,000 funds management: Test equipment early to need 169 Joint Air-to- 6,759 16,559 +9,800 Ground Missile [JAGM] Program .............. .............. +9,800 increase: Marine Corps joint air-to-grou nd missile for fixed wing aircraft 173 Marine Corps 98,223 48,923 -49,300 Assault Vehicles System Development & Demonstration Restoring .............. .............. -49,300 acquisition accountabil ity: Project 0026 excess concurrency 174 Joint Light 2,260 .............. -2,260 Tactical Vehicle (JLTV) System Development & Demonstration Improving .............. .............. -2,260 funds management: Funds excess to need 175 DDG-1000 161,264 140,264 -21,000 Restoring .............. .............. -21,000 acquisition accountabil ity: Program adjustment due to lack of acquisition and test strategies 180 Tactical 44,098 52,998 +8,900 Cryptologic Systems Program .............. .............. +8,900 increase: Integrated fires acceleratio n 185 Major T&E 77,014 183,014 +106,000 Investment Program .............. .............. +100,000 increase Program .............. .............. +6,000 increase: Ground based sense- and-avoid 196 Test and 373,834 473,834 +100,000 Evaluation Support Program .............. .............. +100,000 increase 211 Operational F-35 259,122 199,560 -59,562 C2D2 Restoring .............. .............. -18,384 acquisition accountabil ity: C2D2 Phase 2 contract award delays Restoring .............. .............. -5,335 acquisition accountabil ity: C2D2 flight test contract award delays Improving .............. .............. -7,904 funds management: ECASE excess growth Improving .............. .............. -24,554 funds management: Development al Foundation excess growth Improving .............. .............. -3,385 funds management: Fixed JPO costs excess growth 212 Operational F-35 252,360 194,352 -58,008 C2D2 Restoring .............. .............. -17,904 acquisition accountabil ity: C2D2 Phase 2 contract award delays Restoring .............. .............. -5,196 acquisition accountabil ity: C2D2 flight test contract award delays Improving .............. .............. -7,697 funds management: ECASE excess growth Improving .............. .............. -23,913 funds management: Development al Foundation excess growth Improving .............. .............. -3,297 funds management: Fixed JPO costs excess growth 215 Strategic Sub & 157,679 167,879 +10,200 Weapons System Support Program .............. .............. +2,700 increase: Autonomous strategic force protection sensor network Program .............. .............. +7,500 increase: Model based engineering for strategic weapons programs 219 F/A-18 Squadrons 193,086 202,886 +9,800 Program .............. .............. +9,800 increase: Navy joint air-to-grou nd missile for fixed wing aircraft 220 Fleet 25,014 1,344 -23,670 Telecommunicati ons (Tactical) Program .............. .............. -23,670 termination : High frequency over-the-ho rizon robust enterprise 223 Integrated 36,959 71,959 +35,000 Surveillance System Program .............. .............. +35,000 increase: Additional TRAPS units 231 Tactical Data 104,696 116,696 +12,000 Links Program .............. .............. +12,000 increase: Tactical targeting network technology acceleratio n 233 MK-48 ADCAP 94,155 68,255 -25,900 Improving .............. .............. -25,900 funds management: TI-1 phasing 234 Aviation 121,805 138,805 +17,000 Improvements Program .............. .............. +2,000 increase: Cyber Boundary Defense--po rtable electronic maintenance aids Program .............. .............. +15,000 increase: F/ A-18E/F engine enhancement s 243 Advanced Medium 32,473 27,473 -5,000 Range Air-to- Air Missile (AMRAAM) Restoring .............. .............. -5,000 acquisition accountabil ity: Systems improvement program acceleratio n and growth 258 MQ-8 UAV 9,843 24,143 +14,300 Program .............. .............. +5,500 increase: Radar integration Program .............. .............. +8,800 increase: Weapons capability integration 266 Depot 36,560 46,560 +10,000 Maintenance (Non-IF) Program .............. .............. +10,000 increase: MH-60 SLAP 267 Maritime 7,284 27,284 +20,000 Technology (MARITECH) Program .............. .............. +20,000 increase: Advanced additive technologie s for sustainment of Navy assets XXX Classified 1,549,503 1,557,303 +7,800 Programs Classified .............. .............. +7,800 adjustment ------------------------------------------------------------------------ Accelerated Acquisitions.--The fiscal year 2019 President's budget request includes $1,402,333,000, an increase of 150 percent over amounts enacted in fiscal year 2018, for programs designated as accelerated acquisitions in accordance with Chief of Naval Operations and Secretary of the Navy Instructions 5000.53 and 5000.42, respectively. The Committee supports efforts to rapidly deliver capability to the Warfighter in a responsible manner and recommends $1,204,903,000 for these programs in fiscal year 2019. The Committee notes ongoing efforts by the Navy to reorganize its internal processes as it relates to the alignment of requirements, acquisition strategies and budgets for accelerated acquisition programs and expects this will lead to improved coordination among all stakeholders. The Committee is concerned by repeated instances in which the designation as an accelerated acquisition program has apparently led to imprudent program management decisions affecting contracting actions and funding execution. Therefore, the Committee directs the Assistant Secretary of the Navy (Research, Development and Acquisition) and the Assistant Secretary of the Navy (Financial Management and Comptroller) to report to the congressional defense committees, not later than 30 days after enactment of this Act, on acquisition strategy management and fiscal controls in place to ensure the appropriate management of resources for Navy accelerated acquisition programs. Further, the Assistant Secretary of the Navy (Research, Development and Acquisition) is directed to provide, with submission of the fiscal year 2020 President's budget request, to the congressional defense committees the acquisition strategy for each designated accelerated acquisition program, and the Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to certify that the fiscal year 2020 President's budget fully funds such acquisition strategies, to include the associated test requirements identified in the test plan for each program, as agreed to by the Chief of Naval Operations, the Assistant Secretary of the Navy (Research, Development and Acquisition) and the Director, Operational Test and Evaluation per previous congressional direction. Finally, the Assistant Secretary of the Navy (Research, Development and Acquisition) is directed to identify to the congressional defense committees any additional training requirements levied on the acquisition workforce associated with the execution of accelerated acquisition programs. Office of Naval Research Budget Structure.--The fiscal year 2019 President's budget request includes $2,239,844,000 for science and technology research. The Committee recognizes the criticality of investing in Navy foundational research to ensure U.S. technical superiority in the coming decades and recommends $2,666,744,000 for Navy science and technology research, an increase of $426,900,000 over the budget request. The Committee notes that the budget request proposes the consolidation of several program elements into a single, larger program element that would provide unprecedented programmatic and fiscal flexibility for advanced technology development. The Committee notes its support for the consolidation of multiple program elements and the increased flexibility associated with that realignment in previous years; however, the Committee is concerned that a further realignment of program elements would erode programmatic and fiscal transparency, and reorient foundational long-term science and technology research to near- term priorities. Therefore, the Committee rejects the proposal to consolidate multiple program elements and establish a single new program element in fiscal year 2019 and recommends retaining the existing program element budget structure for naval research. The Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to follow this budget structure in future budget submissions. Solid State Laser--Technology Maturation.--The Committee notes and supports the Navy's increased investment in several directed energy programs, to include the Solid State-- Technology Maturation [SSL-TM] program, which is intended to accelerate the evaluation of the military utility of laser weapons across a range of Navy mission applications by fielding initial capabilities on surface ships. The Committee notes that since its inception, the SSL-TM program scope has expanded and development costs have tripled. Further, cost overruns have occurred at multiple program levels, and significant concurrency between the development and fielding efforts are creating further risk to cost and schedule. Therefore, the Committee directs the Government Accountability Office [GAO] to provide to the congressional defense committees, not later than 90 days after enactment of this Act, a report reviewing the SSL-TM program. At a minimum, the report should review: (1) program requirements, including changes thereto; (2) technology readiness levels including maturity relative to requirements; (3) the current acquisition strategy and program baseline(s); (4) the SSL-TM test strategy and associated resourcing; (5) contract strategy, and (6) the program management structure. Common Hull Auxiliary Multi-Mission Platform [CHAMP].--The fiscal year 2019 President's budget request includes $18,000,000 to initiate industry studies on common hull concepts and acquisition approaches to replace aging mission- specific sealift and auxiliary ships that provide hospital services, aviation support, submarine tending, command and control, or sealift. The Committee understands that CHAMP is intended to reduce life cycle costs, leverage reconfigurable force packages and stabilize the industrial base. Based on information provided by the Navy, the Committee further understands that current Navy plans for the acquisition of CHAMP could be accelerated by as much as 5 years, and therefore recommends an additional $18,000,000 for industry studies and requirements definition. The Assistant Secretary of the Navy (Research, Development and Acquisition) is directed to provide to the congressional defense committees, with the fiscal year 2020 President's budget, an updated acquisition strategy for CHAMP, to include requirements, acquisition milestones and cost estimates, as informed by industry studies. To stabilize the domestic shipbuilding industrial base, including the supply chain, the Committee encourages the Navy to consider the domestic sourcing requirements historically placed on sealift and auxiliary ships to CHAMP. Future Surface Combatant.--The fiscal year 2019 President's budget request includes $37,267,000 in fiscal year 2019, and $35,230,000 in fiscal year 2020 for the development of future surface combatants [FSC] requirements and an Analysis of Alternatives [AoA]. The Committee notes the extensive scope of the FSC AoA and directs the Director, Surface Warfare to submit with the fiscal year 2020 President's budget request an updated Surface Capability Evolution Plan [SCEP] to the congressional defense committees. Further, the Assistant Secretary of the Navy (Research, Development and Acquisition) is directed to provide with the fiscal year 2020 President's budget request the acquisition strategies for each element of the SCEP, and the Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to provide the cost estimate for each element of the SCEP and to identify the funds included in the budget request in support of these acquisition strategies. F/A-18 and EA-18G Research and Development Efforts.--The fiscal year 2019 President's budget includes $578,605,000 for various efforts to modernize and upgrade the F/A-18 and EA-18G, including F/A-18 Block III development which consists of 5 distinct efforts, Infrared Search and Track systems, EA-18G systems development, Multi-System Integration, physiological episode mitigation, F/A-18 radar upgrades, and F/A-18E/F service life assessment and extension programs. The Committee notes the improved briefing materials provided in support of the budget request, as requested by the Committee, but believes that further improvement, to include timeliness in providing requested materials, could be achieved. Therefore, the Program Manager, PMA-265, is directed to provide supplemental budget materials, as previously requested by the Committee, with the budget briefing materials in support of future budget requests. Large Displacement Unmanned Undersea Vehicle [LDUUV].--The fiscal year 2019 President's budget includes $92,613,000 to initiate the fabrication of two Phase I prototype LDUUVs. Subsequent to the budget submission, the Navy informed the Committee of plans to revise its LDUUV acquisition strategy and accelerate the LDUUV program by removing Phase II from the acquisition strategy and transitioning the Phase I design to industry 5 years earlier than previously planned, which eliminates the need for Phase II funding. The Committee supports the proposed acceleration of the program; however is concerned that the revised program schedule may be unaffordable. Therefore, the Committee recommends reducing the scope of the Phase I effort and further accelerating the transition of the LDUUV design to industry. The Assistant Secretary of the Navy (Research, Development and Acquisition) is directed to provide the congressional defense committees, with the fiscal year 2020 President's budget request, an updated LDUUV acquisition strategy, and the Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to provide updated cost estimates for the LDUUV program and to certify full funding in the budget request for the revised acquisition strategy. CVN 78 Full Ship Shock Trials.--The fiscal year 2019 President's budget request includes no funds to conduct Full Ship Shock Trials [FSST] on CVN 78. The Committee notes that full-scale ship shock trials on CVN 78 were included in the original CVN 78 test plans and that the need for FSST was subsequently reaffirmed by the Director, Operational Test and Evaluation, the then-Under Secretary of Defense (Acquisition, Technology and Logistics) and Congress. The Committee notes that subsequent to the fiscal year 2019 President's budget submission, the Secretary of Defense denied a request by the Navy to waive CVN 78 FSST in accordance with section 121(b) of the Fiscal Year 2018 National Defense Authorization Act, and that the Navy now plans to conduct FSST on CVN 78, as directed. The Committee understands that this requires $25,000,000 in fiscal year 2019 and recommends transferring those funds from other CVN programs, as delineated in the tables for Committee Recommended Adjustments for the Research, Development, Test and Evaluation, Navy and Shipbuilding and Conversion, Navy accounts. The Committee further understands that the Navy will fully budget for additional CVN 78 FSST requirements in the fiscal year 2020 President's budget request. CVN 78 Sortie Generation Rate.--The Committee notes that the sortie generation rate [SGR] is a significant driver of the CVN 78 design. The Committee understands that the reliability of key systems may impact SGR and that the SGR demonstration schedule and execution are under review. The Program Executive Officer, Aircraft Carriers, in coordination with the Director, Operational Test and Evaluation is directed to provide, with the fiscal year 2020 President's budget request, to the congressional defense committees an updated plan for the SGR demonstration schedule and test requirements. The Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to certify SGR demonstration full funding with the fiscal year 2020 President's budget request. Extra Large Unmanned Underwater Vehicle.--The fiscal year 2019 President's budget request includes $117,856,000 in various program elements for the development of Extra Large Unmanned Underwater Vehicles [XLUUV] and associated payloads in response to a Joint Emergent Operational Need [JEON] from U.S. Pacific Command. The Committee notes that two competitive design contracts were awarded by the Navy for Phase 1 of the program and that the Navy had planned to conduct a competitive selection for Phase 2 in 2018. Subsequent to the submission of the fiscal year 2019 President's budget request, the Navy revised its acquisition strategy and informed the Committee that the Navy now plans to award Phase 2 fabrication contracts to both vendors. The Committee understands that this requires $25,000,000 in fiscal year 2019 above the budget request and that additional funds will be required in fiscal years 2020-- 2023, which the Navy will include in the fiscal year 2020 President's budget request. The Committee agrees with the revised acquisition strategy to allow for greater competition and recommends $25,000,000 above the budget request in fiscal year 2019, as required. The Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to certify, with the fiscal year 2020 President's budget request, full funding for the Navy's revised acquisition strategy. Offensive Anti-Surface Warfare Increment I/Long Range Anti- Ship Missile Operational Test.--The Offensive Anti-Surface Warfare [OASuW] Increment I/Long Range Anti-Ship Missile [LRASM] will provide an early operational capability in 2018 in support of an Urgent Operational Needs Statement [UONS] from US. Pacific Fleet. The Committee notes that in the fiscal year 2019 President's budget request, the Navy has included $129,400,000 in fiscal years 2019 and 2020 for OASuW Increment I/LRASM capability improvements, which the Committee fully supports. However, the Committee is concerned that the Navy has not agreed to a test plan for these capability improvements with the Director, Operational Test and Evaluation, nor budgeted for any operational test requirements. The Committee does not agree with this approach and directs that of the funds requested in fiscal year 2019 for OASuW Increment I/LRASM capability improvements, no less than $20,000,000 be applied toward operational test. Further, the Committee directs the Director, Operational Test and Evaluation, in coordination with the Deputy Chief of Naval Operations for Warfare Systems to provide to the congressional defense committees, with the fiscal year 2020 President's budget request, a plan for OASuW Increment I/LRASM full independent operational test [IOT&E]; the Assistant Secretary of the Navy (Research, Development and Acquisition) is directed to submit an acquisition strategy that supports that test strategy; and the Assistant Secretary of the Navy (Financial Management and Comptroller) is directed to certify that the fiscal year 2020 President's budget request for OASuW Increment I/LRASM fully funds the development of capability improvements and the associated operational test strategy. Finally, the Committee directs that not more than $25,000,000 may be obligated for OASuW Increment I/LRASM capability improvements in fiscal year 2019 until the Deputy Chief of Naval Operations for Warfare Systems certifies the requirements for capability improvements to the congressional defense committees. Next Generation Jammer Low Band.--The fiscal year 2019 President's budget request includes $99,253,000 for the Next Generation Jammer Low Band program to continue the execution of up to three Demonstration of Existing Technology [DET] contracts, which the Navy plans to award in 2018. The Committee understands that the DET contracts will inform the acquisition strategy for the program and that the Navy is considering applying certain acceleration acquisition authorities. The Assistant Secretary of the Navy (Research, Development and Acquisition) is directed to provide to the congressional defense committees, with the fiscal year 2020 President's budget request, the acquisition strategies under consideration for further development of Next Generation Jammer Low Band. AEGIS Modernization.--The fiscal year 2019 President's budget request includes $396,403,000 to develop modifications to the AEGIS Weapon system and integrate combat capabilities developed by the Navy and the Missile Defense Agency into the AEGIS Combat System, an increase of $44,874,000 over amounts appropriated in fiscal year 2018. The Committee notes the improved joint briefing materials provided by the Navy and the Missile Defense Agency in support of the budget request and directs the Program Executive Officer, Integrated Warfare Systems, and the Director, Missile Defense Agency to continue to provide these materials, as subsequently modified per congressional request, in future budget briefings. Manpower, Personnel, Training and Education Transformation Program.--The fiscal year 2019 President's budget request includes $99,300,000 for Manpower, Personnel, Training and Education [MPT&E] transformation, an increase of $73,200,000 over amounts appropriated for fiscal year 2018. The Committee notes progress made by the Navy in managing this program; however, the Committee also notes that the MPT&E transformation requirements, acquisition strategy and a holistic cost estimate remain to be completed. The Committee recommends $64,300,000, an increase of $40,100,000 over amounts appropriated in fiscal year 2018, to allow for continued program progress and directs the Assistant Secretary of the Navy (Research, Development and Acquisition) to provide with the fiscal year 2020 President's request the MPT&E acquisition strategy and the Assistant Secretary of the Navy (Financial Management and Comptroller) to provide the associated cost estimate. Amphibious Combat Vehicle 1.2.--The fiscal year 2019 President's budget request includes $55,800,000 for the Amphibious Combat Vehicle [ACV] 1.2 program, an increase of $26,400,000 over amounts previously programmed for that effort for fiscal year 2019. The Committee notes the significant ACV 1.2 program concurrency with the ACV 1.1 development and production program, to include the modification of ACV 1.1 test vehicles for ACV 1.2 developmental test. Noting the Marine Corps' historical struggles with replacing its amphibious assault vehicle fleet, the Committee is concerned with the programmatic and cost risk this strategy brings to both the ACV 1.1 and 1.2 programs. The Committee directs the Assistant Secretary of the Navy (Research, Development, and Acquisition) to submit, not later than 30 days after Milestone C for ACV 1.1, an updated cost and schedule estimate for ACV 1.2. DDG 1000 Mission Change.--The fiscal year 2019 President's request includes $40,852,000 in fiscal year 2019 and $396,194,000 over the next 5 years in research, development, test and evaluation for development efforts in support of new DDG 1000 mission requirements. The Committee notes that the requirements, schedules and revised Test and Evaluation Master Plan in support of the new DDG 1000 mission are not yet complete and therefore recommends a reduction of $21,000,000. Hydrographic Survey System Upgrade for Diver Propulsion Devices.--The Committee understands the Marine Corps is seeking to upgrade existing diver propulsion devices [DPD] assets to enable precise navigation and autonomous hydrographic survey. The Committee encourages the Secretary of the Navy to develop an autonomous hydrographic survey capability for the DPD which provides other advanced capabilities through retrofitting of existing DPD units, and supports autonomous hydrographic survey for inspection and analysis of critical littoral waterways. Aircraft Fleet Readiness and Sustainment.--The Committee remains concerned with the challenges faced by the Navy and Marine Corps to maintain the readiness of their air vehicle fleets, and extend the useful life of aging aircraft. The Committee notes the valuable role university research institutions can provide in conducting research and development that translates into technological capabilities to address these readiness gaps. Therefore, the Committee recommends $10,000,000 for aircraft fleet readiness and sustainment research conducted at universities with state-of-the-art capabilities in structures and materials to support these efforts. Advanced Hull Form Development and Demonstration.--The Committee has supported the Navy's investment in sophisticated computer hydrodynamic modeling and simulation tools for the design, testing, and analysis of high-performance and high- efficiency hull forms of small planing boats. The Committee recommends $8,000,000 for an advanced hull form development and prototype demonstration and at-sea testing initiative to accelerate the development and transition of advanced hull designs, particularly hull forms that reduce injury to craft operators and warfighters. Power Generation and Storage Research.--The Committee continues to support Navy investments in power generation and energy storage research, and recommends an increase of $5,000,000 for that purpose. The Committee understands that development and deployment of lithium-ion batteries are critical to Department of Defense missions, but that safety incidents restrict their operational use. Therefore, the Committee believes that the development and qualification of materials technologies, including non-flammable electrolytes, to reduce the risk of thermal runaway and improve safety in lithium-ion batteries should be a research priority. Marine Corps Asset Life-Cycle Management.--The Committee supports the Marine Corps' efforts to substantially reduce costs associated with routine maintenance and recommends $2,000,000 for further research and development in the areas of remanufacturing and vehicle behavior monitoring. Maritime Robotics Technology.--The Committee notes the Department of the Navy investments to develop autonomous systems and capabilities in support of future naval capabilities. The Committee encourages the Navy to continue its support for the cost-effective development of maritime robotic systems, including research, testing, and demonstration of unmanned underwater vehicle security and surveillance systems, robotic inspection and survey tools for vessels and port facilities, munition retrieval, environmental monitoring, including acoustic and non-acoustic detection capability improvements, shared autonomy, adaptive decisionmaking, docking, 3-D imaging, power and data transfer. The Committee believes that university-based research and innovation centered on the development of maritime robotic technology could be essential in maintaining competitive advantage in the future. Silicon Carbide Power Electronics.--The Committee supports the Navy's investment to develop advanced power and energy technology to meet requirements for higher electric power loads through efficient means. The Committee understands that use of silicon carbide power modules may reduce the size and weight of power conversion modules and other electronic systems necessary for advanced sensors and weapon systems. The Committee recommends $5,000,000 for silicon carbide power electronics research and encourages the Secretary of the Navy to continue to invest in advanced power and energy technology and accelerate the qualification of silicon carbide power modules to be used on highpower, mission critical Navy platforms. Improving Performance of Military Platforms.--Turbulent boundary layers form in the air or in water along the surfaces of all aircraft and marine platforms, and produce a force that opposes the motion of the vehicle. The Committee understands that mitigating such drag is central to the goals of reducing fuel consumption and optimizing performance of military platforms, such as ships, submarines, and transport and fighter aircraft. However, the Committee notes that there exists only limited domestic capability to experimentally study these phenomena. Therefore, the Committee encourages the Chief of Naval Research to examine the Navy's infrastructure and technical capabilities to experimentally quantify aircraft and marine platforms relevant turbulent boundary layers at high spatial and temporal resolution, and to address any identified gaps in experimental and modeling capabilities. E2-D Hawkeye Advanced Radar.--The Committee recognizes the importance for the Navy to improve the airborne surveillance and battle management command and control systems of the E-2D Hawkeye to protect against sophisticated adversaries with anti- ship cruise and ballistic missiles. Therefore, the Committee recommends $12,000,000 to continue improving the radar capability of the E-2D Hawkeye. Further, to stay ahead of the evolving threat, the Committee directs the Deputy Chief of Naval Operations for Warfare Systems to complete a comprehensive review of the E-2D radar to determine if there are unmet requirements for an Advanced Radar that could improve airborne surveillance and battle management command and control systems of the E-2D Hawkeye, and to report to the congressional defense committees not later than 90 days after enactment of this act on the findings of such review. Advanced Additive Technologies For Sustainment of Navy Assets.--The Committee recognizes the need to accelerate the delivery of technical capabilities to support the warfighter and to advance technologies that will modernize and sustain military systems in an efficient, cost-effective manner. The Committee recommends $20,000,000 to support the development of advanced additive technologies for sustainment of Navy assets, including cold spray. Research, Development, Test and Evaluation, Air Force Appropriations, 2018.................................... $37,428,078,000 Budget estimate, 2019................................... 40,178,343,000 Committee recommendation................................ 40,896,667,000 The Committee recommends an appropriation of $40,896,667,000. This is $718,324,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE BASIC RESEARCH 1 DEFENSE RESEARCH SCIENCES 348,322 448,322 +100,000 2 UNIVERSITY RESEARCH INITIATIVES 154,991 179,991 +25,000 3 HIGH ENERGY LASER RESEARCH INITIATIVES 14,506 14,506 .............. ------------------------------------------------- TOTAL, BASIC RESEARCH 517,819 642,819 +125,000 APPLIED RESEARCH 4 MATERIALS 125,373 161,373 +36,000 5 AEROSPACE VEHICLE TECHNOLOGIES 130,547 147,047 +16,500 6 HUMAN EFFECTIVENESS APPLIED RESEARCH 112,518 114,018 +1,500 7 AEROSPACE PROPULSION 190,919 230,419 +39,500 8 AEROSPACE SENSORS 166,534 171,534 +5,000 9 SCIENCE AND TECHNOLOGY MANAGEMENT--MAJOR HEADQUARTERS 8,288 8,288 .............. 11 CONVENTIONAL MUNITIONS 112,841 112,841 .............. 12 DIRECTED ENERGY TECHNOLOGY 141,898 141,898 .............. 13 DOMINANT INFORMATION SCIENCES AND METHODS 162,420 175,420 +13,000 14 HIGH ENERGY LASER RESEARCH 43,359 45,859 +2,500 15 SPACE TECHNOLOGY 117,645 121,645 +4,000 ------------------------------------------------- TOTAL, APPLIED RESEARCH 1,312,342 1,430,342 +118,000 ADVANCED TECHNOLOGY DEVELOPMENT 16 ADVANCED MATERIALS FOR WEAPON SYSTEMS 34,426 42,926 +8,500 17 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 15,150 15,150 .............. 18 ADVANCED AEROSPACE SENSORS 39,968 44,968 +5,000 19 AEROSPACE TECHNOLOGY DEV/DEMO 121,002 126,002 +5,000 20 AEROSPACE PROPULSION AND POWER TECHNOLOGY 115,462 141,462 +26,000 21 ELECTRONIC COMBAT TECHNOLOGY 55,319 55,319 .............. 22 ADVANCED SPACECRAFT TECHNOLOGY 54,895 70,895 +16,000 23 MAUI SPACE SURVEILLANCE SYSTEM [MSSS] 10,674 10,674 .............. 24 HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 36,463 36,463 .............. 25 CONVENTIONAL WEAPONS TECHNOLOGY 194,981 204,981 +10,000 26 ADVANCED WEAPONS TECHNOLOGY 43,368 53,368 +10,000 27 MANUFACTURING TECHNOLOGY PROGRAM 42,025 65,825 +23,800 28 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION 51,064 51,064 .............. ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 814,797 919,097 +104,300 ADVANCED COMPONENT DEVELOPMENT 30 INTELLIGENCE ADVANCED DEVELOPMENT 5,568 5,568 .............. 32 COMBAT IDENTIFICATION TECHNOLOGY 18,194 18,194 .............. 33 NATO RESEARCH AND DEVELOPMENT 2,305 2,305 .............. 35 INTERCONTINENTAL BALLISTIC MISSILE 41,856 41,856 .............. 36 POLLUTION PREVENTION--DEM/VAL .............. 200 +200 37 LONG RANGE STRIKE 2,314,196 2,276,496 -37,700 38 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT 14,894 81,271 +66,377 39 ADVANCED TECHNOLOGY AND SENSORS 34,585 34,585 .............. 40 NATIONAL AIRBORNE OPS CENTER [NAOC] RECAP 9,740 7,440 -2,300 41 TECHNOLOGY TRANSFER 12,960 16,960 +4,000 42 HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 71,501 32,501 -39,000 43 CYBER RESILIENCY OF WEAPON SYSTEMS-ACS 62,618 62,618 .............. 46 DEPLOYMENT AND DISTRIBUTION ENTERPRISE R&D 28,350 28,350 .............. 48 TECH TRANSITION PROGRAM 1,186,075 195,462 -990,613 48A ADVANCED ENGINE DEVELOPMENT .............. 651,355 +651,355 48B HYPERSONICS PROTOTYPING .............. 558,058 +558,058 48C DIRECTED ENERGY PROTOTYPING .............. 150,000 +150,000 49 GROUND BASED STRATEGIC DETERRENT 345,041 345,041 .............. 50 NEXT GENERATION AIR DOMINANCE 503,997 392,997 -111,000 51 THREE DIMENSIONAL LONG-RANGE RADAR 40,326 25,426 -14,900 52 UNIFIED PLATFORM (UP) 29,800 29,800 .............. 54 COMMON DATA LINK EXECUTIVE AGENT (CDL EA) 41,880 41,880 .............. 55 MISSION PARTNER ENVIRONMENTS 10,074 10,074 .............. 56 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT 253,825 253,825 .............. 57 ENABLED CYBER ACTIVITIES 16,325 16,325 .............. 59 CONTRACTING INFORMATION TECHNOLOGY SYSTEM 17,577 17,577 .............. 60 NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 286,629 256,629 -30,000 (SPACE) 61 EO/IR WEATHER SYSTEMS 7,940 7,940 .............. 62 WEATHER SYSTEM FOLLOW-ON 138,052 138,052 .............. 63 SPACE SITUATION AWARENESS SYSTEMS 39,338 29,338 -10,000 64 MIDTERM POLAR MILSATCOM SYSTEM 383,113 383,113 .............. 65 SPACE CONTROL TECHNOLOGY 91,018 76,018 -15,000 66 SPACE SECURITY AND DEFENSE PROGRAM 45,542 45,542 .............. 67 PROTECTED TACTICAL ENTERPRISE SERVICE (PTES) 51,419 46,419 -5,000 68 PROTECTED TACTICAL SERVICE (PTS) 29,776 29,776 .............. 69 PROTECTED SATCOM SERVICES (PSCS)--AGGREGATED 29,379 29,379 .............. 70 OPERATIONALLY RESPONSIVE SPACE 366,050 371,050 +5,000 ------------------------------------------------- TOTAL, ADVANCED COMPONENT DEVELOPMENT 6,529,943 6,709,420 +179,477 ENGINEERING & MANUFACTURING DEVELOPMENT 71 FUTURE ADVANCED WEAPON ANALYSIS & PROGRAMS 39,602 39,602 .............. 72 INTEGRATED AVIONICS PLANNING AND DEVELOPMENT 58,531 58,531 .............. 73 NUCLEAR WEAPONS SUPPORT 4,468 4,468 .............. 74 ELECTRONIC WARFARE DEVELOPMENT 1,909 1,909 .............. 75 TACTICAL DATA NETWORKS ENTERPRISE 207,746 257,746 +50,000 76 PHYSICAL SECURITY EQUIPMENT 14,421 14,421 .............. 74 SMALL DIAMETER BOMB [SDB] 73,158 78,158 +5,000 81 AIRBORNE ELECTRONIC ATTACK 7,153 7,153 .............. 83 ARMAMENT/ORDNANCE DEVELOPMENT 58,590 58,590 .............. 84 SUBMUNITIONS 2,990 2,990 .............. 85 AGILE COMBAT SUPPORT 20,028 23,528 +3,500 86 JOINT DIRECT ATTACK MUNITION 15,787 .............. -15,787 87 LIFE SUPPORT SYSTEMS 8,919 8,919 .............. 88 COMBAT TRAINING RANGES 35,895 43,895 +8,000 89 F-35--EMD 69,001 69,001 .............. 91 LONG RANGE STANDOFF WEAPON 614,920 624,920 +10,000 92 ICBM FUZE MODERNIZATION 172,902 172,902 .............. 97 KC-46 88,170 80,170 -8,000 98 ADVANCED PILOT TRAINING 265,465 265,465 .............. 99 COMBAT RESCUE HELICOPTER 457,652 384,652 -73,000 105 ACQUISITION WORKFORCE--GLOBAL BATTLE MANAGEMENT 3,617 3,617 .............. 106 B-2 DEFENSIVE MANAGEMENT SYSTEM 261,758 261,758 .............. 107 NUCLEAR WEAPONS MODERNIZATION 91,907 84,907 -7,000 108 F-15 EPAWSS 137,095 137,095 .............. 109 STAND IN ATTACK WEAPON 43,175 14,975 -28,200 110 ADVANCED COMMUNICATIONS SYSTEMS 14,888 14,888 .............. 111 FULL COMBAT MISSION TRAINING 1,015 1,015 .............. 112 NEXTGEN JSTARS .............. 30,000 +30,000 116 C-32 EXECUTIVE TRANSPORT RECAPITALIZATION 7,943 7,943 .............. 117 PRESIDENTIAL AIRCRAFT REPLACEMENT 673,032 616,372 -56,660 118 AUTOMATED TEST SYSTEMS 13,653 13,653 .............. 119 COMBAT SURVIVOR EVADER LOCATOR 939 939 .............. 120 GPS IIIC 451,889 401,889 -50,000 121 SPACE SITUATION AWARENESS OPERATIONS 46,668 46,668 .............. 122 COUNTERSPACE SYSTEMS 20,676 20,676 .............. 123 SPACE SITUATION AWARENESS SYSTEMS 134,463 134,463 .............. 124 SPACE FENCE 20,215 20,215 .............. 125 ADVANCED EHF MILSATCOM (SPACE) 151,506 151,506 .............. 126 POLAR MILSATCOM (SPACE) 27,337 27,337 .............. 127 WIDEBAND GLOBAL SATCOM (SPACE) 3,970 53,470 +49,500 128 SPACE BASED INFRARED SYSTEM [SBIRS] HIGH EMD 60,565 60,565 .............. 129 NEXT-GEN OPIR 643,126 743,126 +100,000 130 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE)-EMD 245,447 445,447 +200,000 ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,272,191 5,489,544 +217,353 RDT&E MANAGEMENT SUPPORT 131 THREAT SIMULATOR DEVELOPMENT 34,256 34,256 .............. 132 MAJOR T&E INVESTMENT 91,844 266,844 +175,000 133 RAND PROJECT AIR FORCE 34,614 34,614 .............. 135 INITIAL OPERATIONAL TEST & EVALUATION 18,043 18,043 .............. 136 TEST AND EVALUATION SUPPORT 692,784 697,784 +5,000 137 ACQ WORKFORCE-GLOBAL POWER 233,924 226,075 -7,849 138 ACQ WORKFORCE-GLOBAL VIG & COMBAT SYS 263,488 243,853 -19,635 139 ACQ WORKFORCE-GLOBAL REACH 153,591 145,230 -8,361 140 ACQ WORKFORCE-CYBER, NETWORK, & BUS SYS 232,315 217,900 -14,415 141 ACQ WORKFORCE-GLOBAL BATTLE MGMT 169,868 157,472 -12,396 142 ACQ WORKFORCE-CAPABILITY INTEGRATION 226,219 221,126 -5,093 143 ACQ WORKFORCE-ADVANCED PRGM TECHNOLOGY 38,400 32,796 -5,604 144 ACQ WORKFORCE-NUCLEAR SYSTEMS 125,761 123,175 -2,586 147 MANAGEMENT HQ--R&D 10,642 9,815 -827 148 FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 162,216 262,216 +100,000 149 FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 28,888 28,888 .............. 150 REQUIREMENTS ANALYSIS AND MATURATION 35,285 48,285 +13,000 153 ENTERPRISE INFORMATION SERVICES (EIS) 20,545 20,545 .............. 154 ACQUISITION AND MANAGEMENT SUPPORT 12,367 12,367 .............. 155 GENERAL SKILL TRAINING 1,448 1,448 .............. 157 INTERNATIONAL ACTIVITIES 3,998 3,998 .............. 158 SPACE TEST AND TRAINING RANGE DEVELOPMENT 23,254 23,254 .............. 159 SPACE AND MISSILE CENTER (SMC) CIVILIAN WORKFORCE 169,912 169,912 .............. 160 SPACE & MISSILE SYSTEMS CENTER--MHA 10,508 10,508 .............. 161 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 19,721 19,721 .............. 162 SPACE TEST PROGRAM (STP) 25,620 25,620 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 2,839,511 3,055,745 +216,234 OPERATIONAL SYSTEMS DEVELOPMENT 165 SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 11,344 11,344 .............. 167 AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 47,287 41,102 -6,185 168 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 32,770 32,770 .............. 169 FOREIGN MATERIEL ACQUISITION AND EXPLOITATION 68,368 68,368 .............. 170 HC/MC-130 RECAP RDT&E 32,574 32,574 .............. 171 NC3 INTEGRATION 26,112 19,312 -6,800 172 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 99,100 75,950 -23,150 173 B-52 SQUADRONS 280,414 329,173 +48,759 174 AIR-LAUNCHED CRUISE MISSILE [ALCM] 5,955 5,955 .............. 175 B-1B SQUADRONS 76,030 63,230 -12,800 176 B-2 SQUADRONS 105,561 105,561 .............. 177 MINUTEMAN SQUADRONS 156,047 156,047 .............. 179 WORLDWIDE JOINT STRATEGIC COMMUNICATIONS 10,442 18,442 +8,000 180 INTEGRATED STRATEGIC PLANNING & ANALYSIS NETWORK 22,833 22,833 .............. 181 ICBM REENTRY VEHICLES 18,412 18,412 .............. 183 UH-1N REPLACEMENT PROGRAM 288,022 288,022 .............. 184 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 9,252 9,252 .............. 186 MQ-9 UAV 115,345 115,345 .............. 188 A-10 SQUADRONS 26,738 26,738 .............. 189 F-16 SQUADRONS 191,564 185,864 -5,700 190 F-15E SQUADRONS 192,883 176,483 -16,400 191 MANNED DESTRUCTIVE SUPPRESSION 15,238 15,238 .............. 192 F-22 SQUADRONS 603,553 588,453 -15,100 193 F-35 SQUADRONS 549,501 428,315 -121,186 194 TACTICAL AIM MISSILES 37,230 37,230 .............. 195 ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 61,393 51,293 -10,100 196 COMBAT RESCUE--PARARESCUE 647 647 .............. 198 PRECISION ATTACK SYSTEMS PROCUREMENT 14,891 14,891 .............. 199 COMPASS CALL 13,901 13,901 .............. 200 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 121,203 121,203 .............. 202 JOINT AIR-TO-SURFACE STANDOFF MISSILE [JASSM] 60,062 42,472 -17,590 203 AIR AND SPACE OPERATIONS CENTER [AOC] 106,102 106,102 .............. 204 CONTROL AND REPORTING CENTER [CRC] 6,413 10,413 +4,000 205 AIRBORNE WARNING AND CONTROL SYSTEM [AWACS] 120,664 130,664 +10,000 206 TACTICAL AIRBORNE CONTROL SYSTEMS 2,659 2,659 .............. 208 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 10,316 10,316 .............. 209 TACTICAL AIR CONTROL PARTY-MOD 6,149 6,149 .............. 210 C2ISR TACTICAL DATA LINK 1,738 1,738 .............. 211 DCAPES 13,297 13,297 .............. 212 NATIONAL TECHNICAL NUCLEAR FORENSICS 1,788 1,788 .............. 213 JOINT SURVEILLANCE/TARGETATTACK RADAR SYSTEM [JSTARS] 14,888 .............. -14,888 214 SEEK EAGLE 24,699 24,699 .............. 215 USAF MODELING AND SIMULATION 17,078 17,078 .............. 216 WARGAMING AND SIMULATION CENTERS 6,141 6,141 .............. 218 DISTRIBUTED TRAINING AND EXERCISES 4,225 4,225 .............. 219 MISSION PLANNING SYSTEMS 63,653 63,653 .............. 220 TACTICAL DECEPTION 6,949 6,949 .............. 221 AF OFFENSIVE CYBERSPACE OPERATIONS 40,526 40,526 .............. 222 AF DEFENSIVE CYBERSPACE OPERATIONS 24,166 39,166 +15,000 223 JOINT CYBER COMMAND AND CONTROL (JCC2) 13,000 13,000 .............. 224 UNIFIED PLATFORM (UP) 28,759 21,559 -7,200 229 GLOBAL SENSOR INTEGRATED ON NETWORK (GSIN) 3,579 3,579 .............. 230 NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) 29,620 29,620 .............. 237 AIR FORCE SPACE AND CYBER NON-TRADITIONAL ISR FOR 6,633 6,633 .............. BATTLESPACE AWARENESS 238 E-4B NATIONAL AIRBORNE OPERATIONS CENTER [NAOC] 57,758 57,758 .............. 240 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 99,088 67,088 -32,000 241 HIGH FREQUENCY RADIO SYSTEMS 51,612 51,612 .............. 242 INFORMATION SYSTEMS SECURITY PROGRAM 34,612 34,612 .............. 244 GLOBAL FORCE MANAGEMENT--DATA INITIATIVE 2,170 2,170 .............. 246 AIRBORNE SIGINT ENTERPRISE 106,873 109,873 +3,000 247 COMMERCIAL ECONOMIC ANALYSIS 3,472 3,472 .............. 250 C2 AIR OPERATIONS SUITE--C2 INFO SERVICES 8,608 8,608 .............. 251 CCMD INTELLIGENCE INFORMATION TECHNOLOGY 1,586 1,586 .............. 252 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,492 4,492 .............. 254 WEATHER SERVICE 26,942 31,942 +5,000 255 AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC) 6,271 11,271 +5,000 256 AERIAL TARGETS 8,383 8,383 .............. 259 SECURITY AND INVESTIGATIVE ACTIVITIES 418 418 .............. 261 DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 3,845 3,845 .............. 268 DRAGON U-2 48,518 58,518 +10,000 269 ENDURANCE UNMANNED AERIAL VEHICLES .............. 15,000 +15,000 270 AIRBORNE RECONNAISSANCE SYSTEMS 175,334 175,334 .............. 271 MANNED RECONNAISSANCE SYSTEMS 14,223 14,223 .............. 272 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 24,554 24,554 .............. 273 RQ-4 UAV 221,690 221,690 .............. 274 NETWORK-CENTRIC COLLABORATIVE TARGET [TIARA] 14,288 14,288 .............. 275 NATO AGS 51,527 51,527 .............. 276 SUPPORT TO DCGS ENTERPRISE 26,579 26,579 .............. 278 INTERNATIONAL INTELLIGENCE TECHNOLOGY AND ARCHITECTURES 8,464 8,464 .............. 280 RAPID CYBER ACQUISITION 4,303 4,303 .............. 284 PERSONNEL RECOVERY COMMAND & CTRL (PRC2) 2,466 2,466 .............. 285 INTELLIGENCE MISSION DATA (IMD) 4,117 4,117 .............. 287 C-130 AIRLIFT SQUADRON 105,988 105,988 .............. 288 C-5 AIRLIFT SQUADRONS 25,071 25,071 .............. 289 C-17 AIRCRAFT 48,299 48,299 .............. 290 C-130J PROGRAM 15,409 15,409 .............. 291 LARGE AIRCRAFT IR COUNTERMEASURES [LAIRCM] 4,334 4,334 .............. 292 KC-135S 3,493 3,493 .............. 293 KC-10S 6,569 6,569 .............. 294 OPERATIONAL SUPPORT AIRLIFT 3,172 3,172 .............. 295 CV-22 18,502 18,502 .............. 296 AMC COMMAND AND CONTROL SYSTEM 1,688 1,688 .............. 297 SPECIAL TACTICS / COMBAT CONTROL 2,541 2,541 .............. 298 DEPOT MAINTENANCE (NON-IF) 1,897 1,897 .............. 299 MAINTENANCE, REPAIR & OVERHAUL SYSTEM 50,933 50,933 .............. 300 LOGISTICS INFORMATION TECHNOLOGY [LOGIT] 13,787 13,787 .............. 301 SUPPORT SYSTEMS DEVELOPMENT 4,497 4,497 .............. 302 OTHER FLIGHT TRAINING 2,022 2,022 .............. 303 OTHER PERSONNEL ACTIVITIES 108 108 .............. 304 JOINT PERSONNEL RECOVERY AGENCY 2,023 2,023 .............. 305 CIVILIAN COMPENSATION PROGRAM 3,772 3,772 .............. 306 PERSONNEL ADMINISTRATION 6,358 6,358 .............. 307 AIR FORCE STUDIES AND ANALYSIS AGENCY 1,418 1,418 .............. 308 FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 99,734 93,834 -5,900 309 SERVICE SUPPORT TO STRATCOM--SPACE ACTIVITIES 14,161 14,161 .............. 310 AF TENCAP 26,986 26,986 .............. 311 FAMILY OF ADVANCED BLOS TERMINALS (FAB-T) 80,168 60,168 -20,000 312 SATELLITE CONTROL NETWORK (SPACE) 17,808 27,808 +10,000 314 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL 8,937 8,937 .............. SEGMENTS) 315 SPACE AND MISSILE TEST AND EVALUATION CENTER 59,935 59,935 .............. 316 SPACE INNOVATION, INTEGRATION AND RAPID TECHNOLOGY 21,019 21,019 .............. DEVELOPMENT 317 INTEGRATED BROADCAST SERVICE (IBS) 8,568 8,568 .............. 318 SPACELIFT RANGE SYSTEM (SPACE) 10,641 20,641 +10,000 319 GPS III SPACE SEGMENT 144,543 144,543 .............. 320 SPACE SUPERIORITY INTELLIGENCE 16,278 16,278 .............. 321 JSPOC MISSION SYSTEM 72,256 72,256 .............. 322 NATIONAL SPACE DEFENSE CENTER 42,209 42,209 .............. 325 NUDET DETECTION SYSTEM (SPACE) 19,778 19,778 .............. 326 SPACE SITUATION AWARENESS OPERATIONS 19,572 19,572 .............. 327 GLOBAL POSITIONING SYSTEM III--OPERATIONAL CONTROL 513,235 513,235 .............. SEGMENT ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,357,616 6,186,376 -171,240 9999 CLASSIFIED PROGRAMS 16,534,124 16,463,324 -70,800 ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR 40,178,343 40,896,667 +718,324 FORCE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2019 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 1 Defense Research Sciences 348,322 448,322 100,000 Basic research program increase ............... ............... +100,000 2 University Research Initiatives 154,991 179,991 25,000 Basic research program increase ............... ............... +25,000 4 Materials 125,373 161,373 36,000 Program increase: Certification of advanced ............... ............... +15,000 composites Program increase: Coating technologies ............... ............... +10,000 Program increase: High performance materials ............... ............... +8,000 Program increase: Turbine airfoil demonstration ............... ............... +3,000 5 Aerospace Vehicle Technologies 130,547 147,047 16,500 Program increase: Human-machine teaming ............... ............... +4,000 Program increase: Hypersonic wind tunnels ............... ............... +5,000 Program increase: Hypersonic vehicle structures ............... ............... +7,500 6 Human Effectiveness Applied Research 112,518 114,018 1,500 Program increase: Warfighter physiology program ............... ............... +1,500 7 Aerospace Propulsion 190,919 230,419 39,500 Program increase: Thermal management ............... ............... +6,000 technologies Program increase: Centers of excellence ............... ............... +5,000 Program increase: Next generation hall thrusters ............... ............... +10,000 Program increase: Next generation heat ............... ............... +6,500 exchangers Program Increase: MADDIE--modular arrays for ............... ............... +12,000 energy 8 Aerospace Sensors 166,534 171,534 5,000 Program increase: Air Force Minority Leaders ............... ............... +5,000 Program 13 Dominant Information Sciences and Methods 162,420 175,420 13,000 Program increase: Cyber testbed for unidentified ............... ............... +5,500 c-UAS Program increase: Quantum computing CoE ............... ............... +7,500 14 High Energy Laser Research 43,359 45,859 2,500 Program increase: Directed energy research ............... ............... +2,500 15 Space Technology 117,645 121,645 4,000 Program increase: Advanced materials and process ............... ............... +4,000 for magnetic graphene memory systems 16 Advanced Materials for Weapon Systems 34,426 42,926 8,500 Program increase: Metals affordability research ............... ............... +8,500 18 Advanced Aerospace Sensors 39,968 44,968 5,000 Program increase: Sensor integration ............... ............... +5,000 19 Aerospace Technology Dev/Demo 121,002 126,002 5,000 Program increase: Aircraft winglets and drag ............... ............... +5,000 reduction devices 20 Aerospace Propulsion and Power Technology 115,462 141,462 26,000 Program increase: Chemical apogee engines ............... ............... +2,500 Program increase: Upper stage engine maturation ............... ............... +8,500 Program increase: Silicon carbide research ............... ............... +15,000 22 Advanced Spacecraft Technology 54,895 70,895 16,000 Program increase: Radiation hardened ............... ............... +6,000 microelectronic processors Program increase: Space laser communications ............... ............... +10,000 systems 25 Conventional Weapons Technology 194,981 204,981 10,000 Program increase: Rotary launcher development ............... ............... +10,000 26 Advanced Weapons Technology 43,368 53,368 10,000 Program increase: Demonstrator laser weapon ............... ............... +10,000 system 27 Manufacturing Technology Program 42,025 65,825 23,800 Program increase: F-35 battery technology ............... ............... +9,800 Program increase: Materials development research ............... ............... +10,000 Program increase: Modeling technology for small ............... ............... +4,000 turbine engines 36 Pollution Prevention--Dem/Val ............... 200 200 Program increase: Alternative energy aircraft ............... ............... +200 tugs 37 Long Range Strike--Bomber 2,314,196 2,276,496 -37,700 Classified adjustment ............... ............... -37,700 38 Integrated Avionics Planning and Development 14,894 81,271 66,377 Transfer: Air Force requested from RDTE lines ............... ............... +66,377 42, 86, and 202 40 National Airborne Ops Center [NAOC] Recap 9,740 7,440 -2,300 Restoring acquisition accountability: Materiel ............... ............... -2,300 solution analysis funding early to need 41 Technology Transfer 12,960 16,960 4,000 Program increase: Technology partnerships ............... ............... +4,000 42 Hard and Deeply Buried Target Defeat System (HDBTDS) 71,501 32,501 -39,000 Program Transfer: Air Force requested to RDTE line 38 ............... ............... -33,000 Restoring acquisition accountability: Advanced ............... ............... -6,000 5,000 pound penetrator test and evaluation funding early to need 48 Tech Transition Program 1,186,075 195,462 -990,613 Transfer to lines 48a and 48b ............... ............... -1,048,413 Program increase: Alternative energy research ............... ............... +5,000 Program increase: Rapid sustainment initiative ............... ............... +42,800 Program increase: Technology transition ............... ............... +10,000 initiatives 48a Advanced Engine Development ............... 651,355 +651,355 Transfer from line 48 ............... ............... +790,355 Maintain program affordability: Unjustified ............... ............... -139,000 growth in Adaptive Engine Transition Program 48b Hypersonics Prototyping ............... 558,058 558,058 Transfer from line 48 ............... ............... +258,058 Program increase: Air-launched rapid response ............... ............... +79,700 weapon Program increase: Hypersonic conventional strike ............... ............... +220,300 weapon 48c Directed Energy Prototyping ............... 150,000 +150,000 Program increase: Directed energy prototyping ............... ............... +150,000 50 Next Generation Air Dominance 503,997 392,997 -111,000 Classified adjustment ............... ............... -111,000 51 Three Dimensional Long-Range Radar (3DELRR) 40,326 25,426 -14,900 Maintain program affordability: EMD unit funding ............... ............... -14,900 excess to need 60 NAVSTAR Global Positioning System (User Equipment) 286,629 256,629 -30,000 (SPACE) Improving funds management: Increment 2 ............... ............... -30,000 development funded in Public Law 115-141 63 Space Situation Awareness Systems 39,338 29,338 -10,000 Contradiction in justification books/briefs ............... ............... -10,000 65 Space Control Technology 91,018 76,018 -15,000 Improving funds management: Space defense force ............... ............... -15,000 packaging funded in Public Law 115-141 67 Protected Tactical Enterprise Service (PTES) 51,419 46,419 -5,000 Restoring acquisition accountability: Schedule ............... ............... -5,000 slip 70 Operationally Responsive Space 366,050 371,050 5,000 Restoring acquisition accountability: Phasing-- ............... ............... -105,000 Solar Power Project Air Demonstration Program increase: Blackjack ............... ............... +110,000 75 Tactical Data Networks Enterprise 207,746 257,746 50,000 Program increase: Accelerate 21st Century battle ............... ............... +50,000 banagement command and control 77 Small Diameter Bomb [SDB] --EMD 73,158 78,158 5,000 Program increase: Precise navigation ............... ............... +5,000 85 Agile Combat Support 20,028 23,528 3,500 Program increase: Explosion resistant window ............... ............... +3,500 technology 86 Joint Direct Attack Munition 15,787 ............... -15,787 Transfer: Air Force requested to RDTE line 38 ............... ............... -15,787 88 Combat Training Ranges 35,895 43,895 8,000 Program increase: F-35 advanced threat simulator ............... ............... +8,000 91 Long Range Standoff Weapon 614,920 624,920 10,000 Program increase ............... ............... +10,000 97 KC-46 88,170 80,170 -8,000 Improving funds management: Forward financed ............... ............... -8,000 99 Combat Rescue Helicopter 457,652 384,652 -73,000 Maintain program affordability: Development ............... ............... -73,000 funding excess to need 107 Nuclear Weapons Modernization 91,907 84,907 -7,000 Maintain program affordability: Test support ............... ............... -7,000 excess to need 109 Stand In Attack Weapon 43,175 14,975 -28,200 Restoring acquisition accountability: Unclear ............... ............... -28,200 acquisition strategy 115 JSTARS Recap ............... 30,000 30,000 Program increase: Continue JSTARS recap GMTI ............... ............... +30,000 radar development 117 Presidential Aircraft Recapitalization (PAR) 673,032 616,372 -56,660 Restoring acquisition accountability: EMD Hot ............... ............... -5,100 Start unjustified Maintain program affordability: EMD funding ............... ............... -51,560 unjustified 120 GPS IIIC 451,889 401,889 -50,000 Restoring acquisition accountability: ............... ............... -50,000 Acquisition strategy undefined 127 Wideband Global SATCOM (SPACE) 3,970 53,470 49,500 Transfer: Pathfinder #5 from SPAF Line 5 ............... ............... +49,500 129 Next-Generation OPIR 643,126 743,126 100,000 Program increase: Accelerate sensor development ............... ............... +100,000 130 Evolved Expendable Launch Vehicle Program (SPACE)-- 245,447 445,447 200,000 EMD Program increase ............... ............... +200,000 132 Major T&E Investment 91,844 266,844 175,000 Program increase ............... ............... +150,000 Program increase: Eastern Gulf test and training ............... ............... +10,000 range Program increase: Instrumentation technology ............... ............... +10,000 Program increase: UAV electronic warfare ............... ............... +5,000 capabilities 136 Test and Evaluation Support 692,784 697,784 5,000 Program increase: Avionics cyber range ............... ............... +5,000 137 Acq Workforce- Global Power 233,924 226,075 -7,849 Maintain program affordability: Unjustified ............... ............... -7,849 growth 138 Acq Workforce- Global Vig & Combat Sys 263,488 243,853 -19,635 Maintain program affordability: Unjustified ............... ............... -19,635 growth 139 Acq Workforce- Global Reach 153,591 145,230 -8,361 Maintain program affordability: Unjustified ............... ............... -8,361 growth 140 Acq Workforce- Cyber, Network, & Bus Sys 232,315 217,900 -14,415 Maintain program affordability: Unjustified ............... ............... -14,415 growth 141 Acq Workforce- Global Battle Mgmt 169,868 157,472 -12,396 Maintain program affordability: Unjustified ............... ............... -12,396 growth 142 Acq Workforce- Capability Integration 226,219 221,126 -5,093 Maintain program affordability: Unjustified ............... ............... -5,093 growth 143 Acq Workforce- Advanced Prgm Technology 38,400 32,796 -5,604 Maintain program affordability: Unjustified ............... ............... -5,604 growth 144 Acq Workforce- Nuclear Systems 125,761 123,175 -2,586 Maintain program affordability: Unjustified ............... ............... -2,586 growth 147 Management HQ--R&D 10,642 9,815 -827 Maintain program affordability: Unjustified ............... ............... -827 growth 148 Facilities Restoration and Modernization--Test and 162,216 262,216 100,000 Evaluation Support Program increase ............... ............... +100,000 150 Requirements Analysis and Maturation 35,285 48,285 13,000 Program increase: Nuclear modernization ............... ............... +8,000 analytics Program increase: Nuclear deterrence research ............... ............... +5,000 167 AF Integrated Personnel and Pay System (AF-IPPS) 47,287 41,102 -6,185 Maintain program affordability: Management ............... ............... -6,185 services excess to need 171 NC3 Integration 26,112 19,312 -6,800 Maintain program affordability: Unjustified ............... ............... -6,800 growth in direct mission support 172 Assessments and Evaluations Cyber Vulnerabilities 99,100 75,950 -23,150 Maintain program affordability: Unjustified ............... ............... -23,150 growth in infrastructure pilot programs 173 B-52 Squadrons 280,414 329,173 48,759 Transfer crypto modernization: Air Force- ............... ............... +14,759 requested from APAF line 21 Program increase: B-52 infrared threat defense ............... ............... +24,000 UON Program increase: B-52 mission data recorder ............... ............... +10,000 175 B-1B Squadrons 76,030 63,230 -12,800 Maintain program affordability: Fully integrated ............... ............... -12,800 targeting pod funding excess to need 179 Worldwide Joint Strategic Communications 10,442 18,442 8,000 Program increase: NC3 architecture ............... ............... +8,000 189 F-16 Squadrons 191,564 185,864 -5,700 Restoring acquisition accountability: ............... ............... -5,700 Communications suite upgrade early to need 190 F-15E Squadrons 192,883 176,483 -16,400 Maintain program affordability: Operational ............... ............... -41,400 flight plan funding excess to need Program increase: Electronic warfare receiver ............... ............... +25,000 upgrades 192 F-22A Squadrons 603,553 588,453 -15,100 Restoring acquisiton accountability: Navigation ............... ............... -15,100 systems program delay 193 F-35 Squadrons 549,501 428,315 -121,186 Restoring acquisition accountability: C2D2 Phase ............... ............... -33,492 2 contract award delays Restoring acquisition accountability: C2D2 ............... ............... -9,719 flight test contract award delays Improving funds management: ECASE excess growth ............... ............... -14,399 Improving funds management: Developmental ............... ............... -44,733 Foundation excess growth Improving funds management: Fixed JPO costs ............... ............... -6,168 excess growth Improving funds management: DCA excess growth ............... ............... -12,675 195 Advanced Medium Range Air-to-Air Missile (AMRAAM) 61,393 51,293 -10,100 Restoring acquisition accountability: SIP 4 ............... ............... -10,100 early to need 202 Joint Air-to-Surface Standoff Missile [JASSM] 60,062 42,472 -17,590 Transfer: Air Force requested to RDTE line 38 ............... ............... -17,590 204 Control and Reporting Center [CRC] 6,413 10,413 4,000 Program increase: Fund CRC Mode 5 implementation ............... ............... +4,000 205 Airborne Warning and Control System [AWACS] 120,664 130,664 10,000 Program increase: Accelerate 21st Century battle ............... ............... +10,000 management command and control 213 Joint Surveillance/Target Attack Radar System 14,888 ............... -14,888 [JSTARS] Transfer common data link program: Air Force- ............... ............... -14,888 requested to APAF line 59 222 AF Defensive Cyberspace Operations 24,166 39,166 15,000 Program increase: Internet of Things protective ............... ............... +7,500 technologies Program increase:: Transportation cyber research ............... ............... +7,500 224 Unified Platform (UP) 28,759 21,559 -7,200 Restoring acquisition accountability: Lack of ............... ............... -7,200 justification on foundational efforts 240 Minimum Essential Emergency Communications Network 99,088 67,088 -32,000 (MEECN) Maintain program affordability: Unjustified ............... ............... -32,000 growth in Global Aircrew Strategic Network Terminal Inc 2 246 Airborne SIGINT Enterprise 106,873 109,873 3,000 Program increase: SIGINT sensor development ............... ............... +3,000 254 Weather Service 26,942 31,942 5,000 Program increase: Commercial weather system follow- ............... ............... +5,000 on 255 Air Traffic Control, Approach, and Landing System 6,271 11,271 5,000 (ATCALS) Program increase: Air traffic management of UAS ............... ............... +5,000 operations 268 Dragon U-2 48,518 58,518 10,000 Program increase: Sensor development ............... ............... +10,000 269 Endurance Unmanned Aerial Vehicles ............... 15,000 15,000 Program increase: Ultra-long endurance aircraft ............... ............... +15,000 308 Financial Management Information Systems Development 99,734 93,834 -5,900 Maintain program affordability: Increment 2 ............... ............... -5,900 excess to need 311 Family of Advanced BLoS Terminals (FAB-T) 80,168 60,168 -20,000 Restoring acquisition accountability: FET ............... ............... -20,000 terminals early to need 312 Satellite Control Network (SPACE) 17,808 27,808 10,000 Program increase: Commercial augmentation ............... ............... +10,000 service 318 Spacelift Range System (SPACE) 10,641 20,641 10,000 Program increase: Space launch range services ............... ............... +10,000 and capability 999 Classified Programs 16,534,124 16,463,324 -70,800 Classified adjustment ............... ............... -70,800 ---------------------------------------------------------------------------------------------------------------- Advanced Composites.--The Committee recognizes the unique role of the Air Force in developing advanced composites for next generation air and space vehicles. The Committee also recognizes the contribution of university research institutions to the Air Force in understanding the technology, processes, and materials used in advanced composites manufacturing as well as addressing shortages of qualified scientists and engineers. The Committee recommends additional funding in applied research and encourages the Air Force to continue to support the test, evaluation, and certification of advanced composites at academic institutions with proven capabilities in aviation and aerospace. Technology Transfer.--The Committee recognizes the importance of technology transfer between the Federal Government and non-Federal entities, such as academia, nonprofit organizations, and State and local governments. Technology transfer lowers the cost of new defense-related technology development and ensures that taxpayer investments in research and development benefit the economy and the industrial base. The Committee encourages the Department of Defense to continue placing an increased focus on technology transfer programs by allocating sufficient funding and leveraging the work being performed by Federal laboratories. Prototyping and Experimentation.--The fiscal year 2019 President's budget request includes $1,186,075,000 in the Technology Transition Program to demonstrate, prototype, and experiment with innovative technologies and concepts to accelerate their transition to acquisition programs and eventual operational use. Specifically, the Technology Transition Program includes the Adaptive Engine Transition Program [AETP], hypersonics prototyping, smaller lifecycle developmental prototyping efforts, and experimentation campaigns. The Committee remains supportive of these activities, but is concerned about the amount of transparency and budget documentation provided in the budget request. Therefore, the Committee recommendation includes separate budget lines and program elements for the larger activities within the Technology Transition Program, to include AETP, hypersonics prototyping, and directed energy prototyping. The Committee recommends keeping the shorter-term prototyping and experimentation activities in the Technology Transition Program for greater flexibility to explore new ideas, concepts, and technologies. The Committee continues to expect timely and complete communication from the Air Force on prototyping and experimentation activities to include objectives and requirements, transition plans, technology and manufacturing readiness levels, test activities, costs, schedules, and performance metrics. Air Force Alternative Energy Research.--The Committee is concerned that the Air Force is under-emphasizing the transition of alternative energy research into Air Force enterprise requirements. Therefore, the Committee directs the Secretary of the Air Force to report to the congressional defense committees not later than 90 days after enactment of this act detailing how the Air Force aligns its alternative energy research agenda with enterprise requirements. The report should include the metrics used to evaluate how the expenditure of funds serve the goals identified in its Energy Flight Plan: 2017-2036 and how the Air Force plans to transition existing alternative energy research, development, test and evaluation projects to meet Air Force energy requirements. Advanced Pilot Training Program.--The fiscal year 2019 President's budget request includes $265,465,000 to develop the Advanced Pilot Trainer, a modern system to train 4th and 5th generation pilots. The Committee understands that the Air Force plans to complete source selection and award the engineering, manufacturing, and development [EMD] contract in the summer of 2018. Given the age and the cost of sustaining the legacy T-38C pilot training system as well as the Air Force's growing pilot shortage, the Committee encourages the Air Force to not further delay the award of the EMD contract and subsequently consider options to accelerate the program after contract award. SPACE PROGRAMS Space Acquisition Strategy.--The Committee supports the Air Force's plans to develop more capable and defendable satellites and appreciates the intention to be faster, more agile, and more innovative. The Committee also understands that there will be risks and tradeoffs with such a shift in strategy that will mean less predictability and possibly failures. The Committee's concerns, articulated in the Department of Defense Appropriations Act, 2018 (Public Law 115-141), are not about the risks involved with innovation or speed, but rather the risks involved with redeveloping nearly every major space system simultaneously. As noted last year, the Air Force is beginning development efforts for space situation awareness; position, navigation, and timing; weather; overhead persistent infrared; wide-band communications; and protected communications, with major changes to the program of record planned in nearly every case. The Committee remains concerned that the decision to accept less predictability and the possibility of failure in all of these programs simultaneously may pose unacceptable risks to constellation sustainment. These risks may be compounded in an environment where the acquisition workforce, rooted in contemplation and caution, is asked to shift its culture toward speed and agility for so many efforts. Moreover, the Committee is concerned that the funding peaks and troughs that will likely result from simultaneous architecture recapitalization may not take into account budget realities and may risk sustainment of the industrial base at levels adequate for future program needs. The Committee looks forward to receiving the report directed last year that will provide an assessment of these issues and looks forward to working with the Department to achieve the best way forward for the future of these space programs. Next-Generation Overhead Persistent Infrared.--The fiscal year 2019 President's budget request includes $643,126,000 for Next-Generation Overhead Persistent Infrared [OPIR], the successor to the Space Based Infrared System [SBIRS]. This is in addition to the $327,002,000 appropriated in the Department of Defense Appropriations Act, 2018 (Public Law 115-141) for the start of Next-Gen OPIR, following a shift in the Air Force strategy away from a prior plan to purchase additional SBIRS space vehicles. The Committee is supportive of the Air Force's efforts to provide improved missile warning capabilities that are more survivable against emerging threats. However, the Committee has concerns about several shifts in the program plans over the past year, delays in providing a spend plan for the program, and requests for additional funds so soon after the program's start. The Committee is hopeful that these initial hiccups do not signal challenges ahead in meeting the aggressive timelines laid out by the Department. The Committee agrees with Air Force and Department leadership that Next-Gen OPIR will be a pacesetter for rapid acquisition of space programs. Therefore, despite these concerns, the Committee recommends fully funding the Air Force budget request. In addition, the Committee recommends an additional $100,000,000 for advanced sensor development. The Committee reiterates guidance from last year that OPIR is designated as a congressional special interest item and continues to direct the Secretary of the Air Force to provide quarterly briefings to the congressional defense committees detailing progress against cost and schedule milestones. Research, Development, Test and Evaluation, Defense-Wide Appropriations, 2018.................................... $22,010,975,000 Budget estimate, 2019................................... 22,016,553,000 Committee recommendation................................ 24,049,621,000 The Committee recommends an appropriation of $24,049,621,000. This is $2,033,068,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE BASIC RESEARCH 1 DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH 37,023 37,023 .............. 2 DEFENSE RESEARCH SCIENCES 422,130 422,680 +550 3 BASIC RESEARCH INITIATIVES 42,702 54,702 +12,000 4 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 47,825 45,275 -2,550 5 NATIONAL DEFENSE EDUCATION PROGRAM 85,919 200,919 +115,000 6 HISTORICALLY BLACK COLLEGES & UNIV (HBCU) 30,412 32,412 +2,000 7 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 42,103 42,103 .............. ------------------------------------------------- TOTAL, BASIC RESEARCH 708,114 835,114 +127,000 APPLIED RESEARCH 8 JOINT MUNITIONS TECHNOLOGY 19,170 21,670 +2,500 9 BIOMEDICAL TECHNOLOGY 101,300 86,700 -14,600 11 LINCOLN LABORATORY RESEARCH PROGRAM 51,596 51,596 .............. 12 APPLIED RESEARCH FOR ADVANCEMENT S&T PRIORITIES 60,688 60,688 .............. 13 INFORMATION AND COMMUNICATIONS TECHNOLOGY 395,317 379,817 -15,500 14 BIOLOGICAL WARFARE DEFENSE 38,640 38,640 .............. 15 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 192,674 192,674 .............. 16 CYBER SECURITY RESEARCH 14,969 14,969 .............. 17 TACTICAL TECHNOLOGY 335,466 321,966 -13,500 18 MATERIALS AND BIOLOGICAL TECHNOLOGY 226,898 218,898 -8,000 19 ELECTRONICS TECHNOLOGY 333,847 363,847 +30,000 20 WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 161,151 157,151 -4,000 21 SOFTWARE ENGINEERING INSTITUTE 9,300 9,300 .............. 22 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 35,921 35,921 .............. ------------------------------------------------- TOTAL, APPLIED RESEARCH 1,976,937 1,953,837 -23,100 ADVANCED TECHNOLOGY DEVELOPMENT 23 JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 25,598 25,598 .............. 24 COMBATING TERRORISM TECHNOLOGY SUPPORT 125,271 120,271 -5,000 25 FOREIGN COMPARATIVE TESTING 24,532 22,332 -2,200 27 COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 299,858 270,858 -29,000 28 ADVANCED CONCEPTS AND PERFORMANCE ASSESSMENT 13,017 13,017 .............. 29 WEAPONS TECHNOLOGY .............. 13,400 +13,400 31 ADVANCED RESEARCH 20,365 42,565 +22,200 32 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 18,644 18,644 .............. 34 ADVANCED AEROSPACE SYSTEMS 277,603 327,603 +50,000 35 SPACE PROGRAMS AND TECHNOLOGY 254,671 249,671 -5,000 36 ANALYTIC ASSESSMENTS 19,472 18,472 -1,000 37 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS 37,263 37,263 .............. 38 ADVANCED INNOVATIVE ANALYSIS AND CONCEPTS--MHA 13,621 13,621 .............. 39 COMMON KILL VEHICLE TECHNOLOGY 189,753 56,753 -133,000 40 DEFENSE INNOVATION UNIT EXPERIMENTAL (DIUX) 29,364 29,364 .............. 41 TECHNOLOGY INNOVATION 83,143 83,143 .............. 42 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 142,826 142,826 .............. 43 RETRACT LARCH 161,128 161,128 .............. 44 JOINT ELECTRONIC ADVANCED TECHNOLOGY 12,918 12,918 .............. 45 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 106,049 93,049 -13,000 46 NETWORKED COMMUNICATIONS CAPABILITIES 12,696 12,696 .............. 47 DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 114,637 159,887 +45,250 48 MANUFACTURING TECHNOLOGY PROGRAM 49,667 67,167 +17,500 49 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 48,338 60,838 +12,500 50 GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 11,778 19,778 +8,000 52 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 76,514 86,514 +10,000 53 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT 168,931 203,931 +35,000 54 JOINT WARFIGHTING PROGRAM 5,992 5,992 .............. 55 ADVANCED ELECTRONICS TECHNOLOGIES 111,099 118,599 +7,500 56 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 185,984 185,984 .............. 57 NETWORK-CENTRIC WARFARE TECHNOLOGY 438,569 434,069 -4,500 58 SENSOR TECHNOLOGY 190,128 173,601 -16,527 59 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 13,564 11,564 -2,000 60 SOFTWARE ENGINEERING INSTITUTE 15,050 15,050 .............. 61 QUICK REACTION SPECIAL PROJECTS 69,626 59,626 -10,000 62 ENGINEERING SCIENCE AND TECHNOLOGY 19,415 19,415 .............. 63 HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 69,533 69,533 .............. 64 TEST & EVALUATION SCIENCE & TECHNOLOGY 96,389 132,389 +36,000 65 OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 40,582 40,582 .............. 66 CWMD SYSTEMS 26,644 26,644 .............. 67 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 79,380 79,380 .............. ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,699,612 3,735,735 +36,123 DEMONSTRATION & VALIDATION 68 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 28,140 28,140 .............. 69 WALKOFF 92,222 92,222 .............. 70 ACQUISITION ENTERPRISE DATA AND INFORMATION SERVICES 2,506 2,506 .............. 71 ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 40,016 42,016 +2,000 72 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 214,173 398,273 +184,100 73 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 926,359 803,359 -123,000 74 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 129,886 113,496 -16,390 75 BALLISTIC MISSILE DEFENSE SENSORS 220,876 359,176 +138,300 76 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 540,926 638,426 +97,500 77 SPECIAL PROGRAMS--MDA 422,348 422,348 .............. 78 AEGIS BMD 767,539 773,520 +5,981 BALLISTIC MISSILE DEFENSE COMMAND AND CONTROL, BATTLE 81 MANAGEMENT 475,168 565,368 +90,200 82 BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 48,767 48,767 .............. 83 BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 83 CENTER (MDIOC) 54,925 54,925 .............. 84 REGARDING TRENCH 16,916 16,916 .............. 85 SEA BASED X-BAND RADAR [SBX] 149,715 136,715 -13,000 86 ISRAELI COOPERATIVE PROGRAMS 300,000 300,000 .............. 87 BALLISTIC MISSILE DEFENSE TEST 365,681 518,848 +153,167 88 BALLISTIC MISSILE DEFENSE TARGETS 517,852 561,352 +43,500 89 HUMANITARIAN DEMINING 11,347 11,347 .............. 90 COALITION WARFARE 8,528 8,528 .............. 91 DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,477 8,477 +5,000 92 TECHNOLOGY MATURATION INITIATIVES 148,822 316,822 +168,000 93 MISSILE DEFEAT PROJECT 58,607 43,607 -15,000 COUNTER IMPROVISED-THREAT DEMONSTRATION, PROTOTYPE 94 DEVELOPMENT, AND TESTING 12,993 .............. -12,993 95 HYPERSONIC DEFENSE 120,444 130,944 +10,500 96 ADVANCED INNOVATIVE TECHNOLOGIES 1,431,702 1,496,336 +64,634 96A JOINT ARTIFICIAL INTELLIGENCE CENTER .............. 83,000 +83,000 97 TRUSTED AND ASSURED MICROELECTRONICS 233,142 595,642 +362,500 98 RAPID PROTOTYPING PROGRAM 99,333 99,333 .............. 99 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT 3,781 7,781 +4,000 100 PACIFIC DISCRIMINATING RADAR 95,765 73,147 -22,618 101 WARGAMING AND SUPPORT FOR STRATEGIC ANALYSIS (SSA) 3,768 3,768 .............. 103 JOINT C5 CAPABILITY DEVELOPMENT, INTEGRATION AND 22,435 22,435 .............. INTEROPERABILITY 104 LONG RANGE DISCRIMINATION RADAR 164,562 164,562 .............. 105 IMPROVED HOMELAND DEFENSE INTERCEPTORS 561,220 421,820 -139,400 106 BMD TERMINAL DEFENSE SEGMENT TEST 61,017 61,017 .............. 107 AEGIS BMD TEST 95,756 95,756 .............. 108 BALLISTIC MISSILE DEFENSE SENSOR TEST 81,001 81,001 .............. 109 LAND-BASED SM-3 [LBSM3] 27,692 27,692 .............. 111 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT TEST 81,934 72,634 -9,300 112 MULTI-OBJECT KILL VEHICLE 8,256 3,256 -5,000 113 ENTERPRISE INFORMATION TECHNOLOGY SYSTEMS 2,600 2,600 .............. 114 JOINT ELECTROMAGNETIC TECHNOLOGY [JET] PROGRAM 3,104 3,104 .............. 115 CYBER SECURITY INITIATIVE 985 985 .............. 116 SPACE TRACKING AND SURVEILLANCE SYSTEM 36,955 36,955 .............. 117 BALLISTIC MISSILE DEFENSE SYSEM SPACE PROGRAMS 16,484 121,984 +105,500 ------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 8,709,725 9,870,906 +1,161,181 ENGINEERING & MANUFACTURING DEVELOPMENT 118 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 8,333 8,333 .............. 119 PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 263,414 615,914 +352,500 120 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 388,701 329,909 -58,792 121 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM [JTIDS] 19,503 29,503 +10,000 122 WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 6,163 6,163 .............. 123 INFORMATION TECHNOLOGY DEVELOPMENT 11,988 11,988 .............. 124 HOMELAND PERSONNEL SECURITY INITIATIVE 296 296 .............. 125 DEFENSE EXPORTABILITY PROGRAM 1,489 1,489 .............. 126 OUSD(C) IT DEVELOPMENT INITIATIVES 9,590 9,590 .............. 127 DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 3,173 3,173 .............. 128 DCMO POLICY AND INTEGRATION 2,105 2,105 .............. 129 DEFENSE AGENCY INITIATIVES FINANCIAL SYSTEM 21,156 21,156 .............. 130 DEFENSE RETIRED AND ANNUITANT PAY SYSTEM (DRAS) 10,731 10,731 .............. 132 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITIES 6,374 6,374 .............. 133 TRUSTED & ASSURED MICROELECTRONICS 56,178 98,678 +42,500 134 GLOBAL COMBAT SUPPORT SYSTEM 2,512 2,512 .............. 135 DOD ENTERPRISE ENERGY INFORMATION MANAGEMENT (EEIM) 2,435 2,435 .............. 136 CWMD SYSTEMS: SYSTEM DEVELOPMENT AND DEMONSTRATION 17,048 17,048 .............. ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 831,189 1,177,397 +346,208 RDT&E MANAGEMENT SUPPORT 137 DEFENSE READINESS REPORTING SYSTEM [DRRS] 6,661 6,661 .............. 138 JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 4,088 4,088 .............. 139 CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 258,796 278,096 +19,300 140 ASSESSMENTS AND EVALUATIONS 31,356 31,356 .............. 141 MISSION SUPPORT 65,646 65,646 .............. 142 JOINT MISSION ENVIRONMENT TEST CAPABILITY [JMETC] 84,184 89,184 +5,000 143 TECHNICAL STUDIES, SUPPORT AND ANALYSIS 22,576 22,576 .............. 144 JOINT INTEGRATED AIR AND MISSILE DEFENSE ORGANIZATION 52,565 52,565 .............. 145 CLASSIFIED PROGRAM USD(P) .............. 100,000 +100,000 146 SYSTEMS ENGINEERING 38,872 38,872 .............. 147 STUDIES AND ANALYSIS SUPPORT 3,534 3,534 .............. 148 NUCLEAR MATTERS--PHYSICAL SECURITY 5,050 5,050 .............. 149 SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 11,450 11,450 .............. 150 GENERAL SUPPORT TO USD (INTELLIGENCE) 1,693 5,693 +4,000 151 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 102,883 102,883 .............. 159 SMALL BUSINESS INNOVATION RESEARCH/TECHNOLOGY TRANSFER 2,545 2,545 .............. 160 DEFENSE TECHNOLOGY ANALYSIS 24,487 27,487 +3,000 161 DEFENSE TECHNICAL INFORMATION CENTER [DTIC] 56,853 56,853 .............. 162 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 24,914 24,914 .............. 163 DEVELOPMENT TEST AND EVALUATION 20,179 25,179 +5,000 164 MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 13,643 13,643 .............. 165 MANAGEMENT HEADQUARTERS DEFENSE TECHNICAL INFORMATION 4,124 4,124 .............. CENTER [DTIC] 166 BUDGET AND PROGRAM ASSESSMENTS 5,768 5,768 .............. 167 ODNA TECHNOLOGY AND RESOURCE ANALYSIS 1,030 1,030 .............. 168 DEFENSE DIGITAL SERVICE (DDS) DEVELOPMENT SUPPORT 1,000 1,000 .............. 169 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 3,400 3,400 .............. 170 ASSESSMENTS AND EVALUATIONS CYBER VULNERABILITIES 4,000 4,000 .............. 171 DEFENSE OPERATIONS SECURITY [OPSEC] 3,008 10,008 +7,000 172 JOINT STAFF ANALYTICAL SUPPORT 6,658 6,658 .............. 175 SUPPORT TO INFORMATION OPERATIONS [IO] CAPABILITIES 652 652 .............. 176 DEFENSE MILITARY DECEPTION PROGRAM OFFICE 1,005 1,005 .............. 177 COMBINED ADVANCED APPLICATIONS 21,363 16,363 -5,000 180 INTELLIGENCE CAPABILITIES AND INNOVATION INVESTMENTS 109,529 259,529 +150,000 181 CWMD SYSTEMS: RDT&E MANAGEMENT SUPPORT 1,244 1,244 .............. 184 COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 42,940 42,940 .............. 185 MANAGEMENT HEADQUARTERS--MDA 28,626 28,626 .............. 187 JOINT SERVICE PROVIDER (JSP) 5,104 5,104 .............. 9999 CLASSIFIED PROGRAMS 45,604 45,604 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,117,030 1,405,330 +288,300 OPERATIONAL SYSTEMS DEVELOPMENT 189 ENTERPRISE SECURITY SYSTEM (ESS) 9,750 9,750 .............. 190 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 1,855 1,855 .............. 191 OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 304 304 .............. 192 INDUSTRIAL BASE ANALYSIS AND SUSTAINMENT SUPPORT 10,376 63,876 +53,500 193 OPERATIONAL SYSTEMS DEVELOPMENT 5,915 5,915 .............. 194 GLOBAL THEATER SECURITY COOPERATION MANAGEMENT 5,869 5,869 .............. 195 CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 48,741 42,385 -6,356 196 PLANNING AND DECISION AID SYSTEM 3,037 3,037 .............. 197 C4I INTEROPERABILITY 62,814 62,814 .............. 203 DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION 16,561 16,561 .............. 204 LONG HAUL COMMUNICATIONS [DCS] 14,769 14,769 .............. 205 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 17,579 17,579 .............. 207 KEY MANAGEMENT INFRASTRUCTURE [KMI] 31,737 31,737 .............. 208 INFORMATION SYSTEMS SECURITY PROGRAM 7,940 7,940 .............. 209 INFORMATION SYSTEMS SECURITY PROGRAM 229,252 229,252 .............. 210 INFORMATION SYSTEMS SECURITY PROGRAM 19,611 19,611 .............. 211 GLOBAL COMMAND AND CONTROL SYSTEM 46,900 46,900 .............. 212 JOINT SPECTRUM CENTER (DEFENSE SPECTRUM ORGANIZATION) 7,570 7,570 .............. 213 JOINT INFORMATION ENVIRONMENT (JIE) 7,947 7,947 .............. 215 FEDERAL INVESTIGATIVE SERVICES INFORMATION TECHNOLOGY 39,400 39,400 .............. 224 POLICY R&D PROGRAMS 6,262 6,262 .............. 225 NET CENTRICITY 16,780 16,780 .............. 227 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 6,286 6,286 .............. 230 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 2,970 2,970 .............. 233 INSIDER THREAT 5,954 5,954 .............. 234 HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,198 1,198 -1,000 240 INTELLIGENCE MISSION DATA (IMD) 6,889 6,889 .............. 242 LOGISTICS SUPPORT ACTIVITIES 1,317 1,317 .............. 243 PACIFIC DISASTER CENTERS 1,770 1,770 .............. 244 DEFENSE PROPERTY ACCOUNTABILITY SYSTEM 1,805 1,805 .............. 246 MQ-9 UAV 18,403 18,403 .............. 248 AVIATION SYSTEMS 184,993 182,862 -2,131 249 SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 10,625 10,625 .............. 250 SOF OPERATIONAL ENHANCEMENTS 102,307 102,307 .............. 251 WARRIOR SYSTEMS 46,942 55,642 +8,700 252 SPECIAL PROGRAMS 2,479 2,479 .............. 253 UNMANNED ISR 27,270 33,270 +6,000 254 SOF TACTICAL VEHICLES 1,121 1,121 .............. 255 SOF MARITIME SYSTEMS 42,471 42,471 .............. 256 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 4,780 4,780 .............. 257 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 12,176 12,176 .............. 258 TELEPORT PROGRAM 2,323 723 -1,600 300 NATIONAL SECURITY INNOVATION ACTIVITIES .............. 75,000 +75,000 ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,096,048 1,228,161 +132,113 999 CLASSIFIED PROGRAMS 3,877,898 3,843,141 -34,757 ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE 22,016,553 24,049,621 +2,033,068 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 2 Defense Research Sciences 422,130 422,680 +550 Program increase: DARPA foundational and applied .............. .............. +15,000 artificial intelligence Improving Funds Management: Program delays .............. .............. -14,450 3 Basic Research Initiatives 42,702 54,702 +12,000 Program increase: DEPSCOR .............. .............. +12,000 4 Basic Operational Medical Research Science 47,825 45,275 -2,550 Improving Funds Management: Program delays .............. .............. -12,550 Program increase: TBI Treatment for blast injuries .............. .............. +10,000 5 National Defense Education Program 85,919 200,919 +115,000 Basic research program increase .............. .............. +100,000 Program increase: Manufacturing engineering education .............. .............. +15,000 program 6 Historically Black Colleges and Universities/Minority 30,412 32,412 +2,000 Institutions Program increase .............. .............. +2,000 8 Joint Munitions Technology 19,170 21,670 +2,500 Program increase: Insensitive munitions .............. .............. +2,500 9 Biomedical Technology 101,300 86,700 -14,600 Improving Funds Management: Program delays .............. .............. -14,600 13 Information & Communications Technology 395,317 379,817 -15,500 Program increase: DARPA foundational and applied .............. .............. +35,000 artificial intelligence Improving Funds Management: Program delays .............. .............. -50,500 17 Tactical Technology 335,466 321,966 -13,500 Improving Funds Management: Program delays .............. .............. -16,000 Program increase .............. .............. +2,500 18 Materials and Biological Technology 226,898 218,898 -8,000 Improving Funds Management: Program delays .............. .............. -8,000 19 Electronics Technology 333,847 363,847 +30,000 Program increase: DARPA electronics resurgence .............. .............. +30,000 initiative 20 Counter Weapons of Mass Destruction Applied Research 161,151 157,151 -4,000 JIDO unjustified base budget request .............. .............. -4,000 24 Combating Terrorism Technology Support 125,271 120,271 -5,000 Improving funds management: Unjustified growth .............. .............. -30,000 Transfer funding from RDDW OCO Line 24: Anti- .............. .............. +25,000 Tunneling 25 Foreign Comparative Testing 24,532 22,332 -2,200 Improving funds management: Prior year carryover .............. .............. -2,200 27 Counter Weapons of Mass Destruction Advanced Technology 299,858 270,858 -29,000 Development JIDO unjustified base budget request .............. .............. -29,000 29 Weapons Technology .............. 13,400 +13,400 Program increase: Hypersonic Defense .............. .............. +13,400 31 Advanced Research 20,365 42,565 +22,200 Program increase: Hypersonic Defense .............. .............. +22,200 34 Advanced Aerospace Systems 277,603 327,603 +50,000 Program increase: Hypersonics weapons programs .............. .............. +50,000 development and transition 35 Space Programs and Technology 254,671 249,671 -5,000 Insufficient budget justification: RASR .............. .............. -5,000 36 Analytic Assessments 19,472 18,472 -1,000 Improving funds management: Prior year carryover .............. .............. -1,000 39 Common Kill Vehicle Technology 189,753 56,753 -133,000 Transfer to line 92 for low power laser demonstrator .............. .............. -78,000 prototypes post-PDR risk reduction through CDR only Restoring acquisition accountability: program .............. .............. -55,000 adjustment 45 Joint Capability Technology Demonstrations 106,049 93,049 -13,000 Improving funds management: Prior year carryover .............. .............. -13,000 47 Defense-Wide Manufacturing Science and Technology Program 114,637 159,887 +45,250 Program increase: Manufacturing engineering programs .............. .............. +5,000 Program increase: Manufacturing innovation institutes .............. .............. +10,250 Program increase: Advanced manufacturing .............. .............. +30,000 48 Manufacturing Technology Program 49,667 67,167 +17,500 Program increase .............. .............. +2,500 Program increase: All solid-state battery development .............. .............. +10,000 Program increase: Digital innovative design for .............. .............. +5,000 reliable casting performance 49 Emerging Capabilities Technology Development 48,338 60,838 +12,500 Improving funds management: Prior year carryover .............. .............. -5,000 Program increase: Disruptive technology and .............. .............. +7,500 operational concept for air and missile defense Program increase: High-altitude optical .............. .............. +10,000 reconnaissance unit and sensors 50 Generic Logistics R&D Technology Demonstrations 11,778 19,778 +8,000 Program increase: Liquid hydrocarbon fuels .............. .............. +7,000 Program increase .............. .............. +1,000 52 Strategic Environmental Research Program 76,514 86,514 +10,000 Readiness Increase .............. .............. +10,000 53 Microelectronics Technology Development and Support 168,931 203,931 +35,000 Program increase: Trusted foundry .............. .............. +30,000 Program increase: Tunable filter, support for .............. .............. +5,000 microelectronics development 55 Advanced Electronics Technologies 111,099 118,599 +7,500 Program increase: Support for the electronics .............. .............. +7,500 resurgence rnitiative 57 Network-Centric Warfare Technology 438,569 434,069 -4,500 Improving Funds Management: Program delays .............. .............. -4,500 58 Sensor Technology 190,128 173,601 -16,527 Improving Funds Management: Program delays .............. .............. -18,027 Program increase: Sensors and processing systems .............. .............. +1,500 technology 59 Distributed Learning Advanced Technology Development 13,564 11,564 -2,000 Improving funds management: Prior year carryover .............. .............. -2,000 61 Quick Reaction Special Projects 69,626 59,626 -10,000 Improving funds management: Prior year carryover .............. .............. -10,000 64 Test & Evaluation Science & Technology 96,389 132,389 +36,000 Program Increase: Additive manufacturing for .............. .............. +5,000 hypersonic affordability Program Increase: Advanced technology development .............. .............. +16,000 Program increase: Hypersonics and directed energy .............. .............. +10,000 test Program increase: Workforce development .............. .............. +5,000 65 Operational Energy Capability Improvement 40,582 40,582 .............. Improving funds management: Prior year carryover .............. .............. -5,000 Program increase .............. .............. +5,000 71 Environmental Security Technical Certification Program 40,016 42,016 +2,000 Program increase: Technology demonstration program .............. .............. +2,000 72 Ballistic Missile Defense Terminal Defense Segment 214,173 398,273 +184,100 Program increase: USFK JEON .............. .............. +184,100 73 Ballistic Missile Defense Midcourse Defense Segment 926,359 803,359 -123,000 Improving funds management: Boosters with RKVs funded .............. .............. -52,000 in Public Law 115-141 Improving funds management: NRE funded in Public Law .............. .............. -65,000 115-141 Transfer funding for missile field components to .............. .............. -41,000 Procurement, Defense-wide, line 27 for proper execution: Transfer requested by Missile Defense Agency Program increase: Cybersecurity .............. .............. +10,000 Program increase: Discrimination capabilities .............. .............. +25,000 74 Chemical and Biological Defense Program--Dem/Val 129,886 113,496 -16,390 Improving Funds Management: Program delays .............. .............. -16,390 75 Ballistic Missile Defense Sensors 220,876 359,176 +138,300 Program increase: Cybersecurity .............. .............. +5,000 Program increase: Discrimination capabilities .............. .............. +93,000 Program increase: Systems engineering .............. .............. +16,300 Program increase: USFK JEON .............. .............. +24,000 76 BMD Enabling Programs 540,926 638,426 +97,500 Program increase: Cyber assessment .............. .............. +16,200 Program increase: Cybersecurity .............. .............. +40,000 Program increase: Discrimination capabilities .............. .............. +4,000 Program increase: Facilities, sustainment, .............. .............. +3,200 restoration and modernization Program increase: Systems engineering .............. .............. +34,100 78 AEGIS BMD 767,539 773,520 +5,981 Program increase: Discrimination capabilities .............. .............. +4,000 Program increase: Facilities, sustainment, .............. .............. +1,981 restoration and modernization 81 Ballistic Missile Defense Command and Control, Battle 475,168 565,368 +90,200 Management and Communication Restoring acquisition accountability: Spiral 8.2-3 .............. .............. -6,200 scope adjustment Restoring acquisition accountability: BMDS Increment .............. .............. -7,100 8 early to need Program increase: Cybersecurity .............. .............. +10,000 Program increase: Mobile sensor integration .............. .............. +93,500 85 Sea Based X-Band Radar [SBX] 149,715 136,715 -13,000 Improving funds management: Software upgrades funded .............. .............. -13,000 in Public Law 115-141 87 Ballistic Missile Defense Test 365,681 518,848 +153,167 Program increase: Cybersecurity .............. .............. +20,000 Program increase: Facilities, sustainment, .............. .............. +29,000 restoration and modernization Program increase: HALO .............. .............. +32,267 Program increase: USFK JEON .............. .............. +71,900 88 Ballistic Missile Defense Targets 517,852 561,352 +43,500 Improving funds management: Boosters with RKVs funded .............. .............. -36,000 in Public Law 115-141 Program increase: Cybersecurity .............. .............. +5,000 Program increase: Special programs target .............. .............. +70,000 Program increase: USFK JEON .............. .............. +4,500 91 Department of Defense Corrosion Program 3,477 8,477 +5,000 Program increase .............. .............. +5,000 92 Technology Maturation Initiatives 148,822 316,822 +168,000 Transfer from line 39 for low power laser .............. .............. +78,000 demonstrator prototypes post-PDR risk reduction through PDR only Program increase: Cybersecurity .............. .............. +5,000 Program increase: Laser scaling for boost phase .............. .............. +85,000 intercept 93 Missile Defeat Project 58,607 43,607 -15,000 Classified Adjustment .............. .............. -15,000 94 Counter Improvised-Threat Demonstration, Prototype 12,993 .............. -12,993 Development, and Testing JIDO unjustified base budget request .............. .............. -12,993 95 Hypersonic Defense 120,444 130,944 +10,500 Program increase: Hypersonic Defense .............. .............. +10,500 96 Advanced Innovative Technologies 1,431,702 1,496,336 +64,634 Classified Adjustment .............. .............. -24,366 Program increase: Machine learning and advanced .............. .............. +25,000 manufacturing Program increase: Rail gun with hypervelocity .............. .............. +14,000 projectile Program increase: Quartermaster Pathfinder .............. .............. +50,000 96A Joint Artificial Intelligence Center .............. 83,000 +83,000 Program increase: Artificial intelligence .............. .............. +83,000 97 Trusted & Assured Microelectronics 233,142 595,642 +362,500 Program increase: Next generation microelectronics .............. .............. +347,000 Program increase: Joint federated assurance center .............. .............. +10,000 Program increase: New trust approach development .............. .............. +5,500 99 Department of Defense (DoD) Unmanned System Common 3,781 7,781 +4,000 Development Program increase: Unmanned traffic management .............. .............. +4,000 100 Pacific Discriminating Radar 95,765 73,147 -22,618 Restoring acquisition accountability: MD51 early to .............. .............. -22,618 need 105 Improved Homeland Defense Interceptors 561,220 421,820 -139,400 Improving funds management: Boosters with RKVs funded .............. .............. -139,400 in Public Law 115-141 111 Ballistic Missile Defense Midcourse Segment Test 81,934 72,634 -9,300 Improving funds management: Boosters with RKVs funded .............. .............. -9,300 in Public Law 115-141 112 Multi-Object Kill Vehicle 8,256 3,256 -5,000 Restoring acquisition accountability: Program .............. .............. -5,000 adjustment 117 Ballistic Missile Defense System Space Programs 16,484 121,984 +105,500 Program increase: Cybersecurity .............. .............. +5,000 Program increase: Missile Defense Tracking System .............. .............. +100,500 119 Prompt Global Strike Capability Development 263,414 615,914 +352,500 Program increase: Program acceleration .............. .............. +345,000 Program increase .............. .............. +7,500 120 Chemical and Biological Defense Program--EMD 388,701 329,909 -58,792 Improving Funds Management: Program delays .............. .............. -58,792 121 Joint Tactical Information Distribution System [JTIDS] 19,503 29,503 +10,000 Program increase: Integrated kinetic and non-kinetic .............. .............. +10,000 nodal analysis 133 Trusted & Assured Microelectronics 56,178 98,678 +42,500 Program increase: Next generation microelectronics .............. .............. +40,000 Program increase: New trust approach development .............. .............. +2,500 139 Central Test and Evaluation Investment Development 258,796 278,096 +19,300 (CTEIP) Program increase: Advanced hypersonic wind tunnel .............. .............. +10,000 experimentation Program increase: Defense threat center of excellence .............. .............. +9,300 142 Joint Mission Environment Test Capability [JMETC] 84,184 89,184 +5,000 Program Increase: Cyber range capacity and .............. .............. +5,000 development 145 Classified Program USD(P) .............. 100,000 +100,000 Classified adjustment .............. .............. +100,000 150 General Support to USD (Intelligence) 1,693 5,693 +4,000 Program increase: Academic support .............. .............. +4,000 160 Defense Technology Analysis 24,487 27,487 +3,000 Program increase: Defense lab transfer and transition .............. .............. +3,000 manufacturing 163 Development Test and Evaluation 20,179 25,179 +5,000 Program increase: Improve software testing .............. .............. +5,000 capabilities 171 Defense Operations Security Initiative (DOSI) 3,008 10,008 +7,000 Program increase: Defense operations security .............. .............. +7,000 initiative 177 Combined Advanced Applications 21,363 16,363 -5,000 Improving funds management: Requirement previously .............. .............. -5,000 funded 180 Intelligence Capabilities and Innovation Investments 109,529 259,529 +150,000 Program increase: Artificial intelligence--Project .............. .............. +150,000 Maven 192 Industrial Base Analysis and Sustainment Support 10,376 63,876 +53,500 Program increase .............. .............. +3,500 Program Increase: Expand manufacturing capability for .............. .............. +10,000 cold rolled aluminum Program increase: National security technology .............. .............. +15,000 accelerator Program Increase: Large scale classified electron .............. .............. +15,000 beam welding Program increase: Risk reduction for tungsten defense .............. .............. +10,000 products 195 Chemical and Biological Defense (Operational Systems 48,741 42,385 -6,356 Development) Improving Funds Management: Program delays .............. .............. -6,356 234 Homeland Defense Technology Transfer Program 2,198 1,198 -1,000 Improving funds management: Prior year carryover .............. .............. -1,000 248 Aviation Systems 184,993 182,862 -2,131 Improving Funds Management: TFTA Training System .............. .............. -3,879 Development early to need Insufficient budget justification: EC-130J risk .............. .............. -1,252 reduction Program increase: VTOL UAS research .............. .............. +3,000 251 Warrior Systems 46,942 55,642 +8,700 Improving Funds Management: Ordnance Items DTE excess .............. .............. -4,000 growth Improving Funds Management: CUAS Test and Evaluation .............. .............. -3,800 excess growth Program Increase: Rotary wing aviation helmet .............. .............. +1,500 Program increase: Small glide munition UAS .............. .............. +15,000 integration 253 Unmanned ISR 27,270 33,270 +6,000 Program increase: UAS anti-icing .............. .............. +6,000 258 Teleport Program 2,323 723 -1,600 Improving funds management: Unjustified growth .............. .............. -1,600 300 National Security Innovation Activities .............. 75,000 +75,000 Program increase: Capital investment--Section 217 of .............. .............. +75,000 Senate NDAA 999 Classified Programs 3,877,898 3,843,141 -34,757 Classified adjustment .............. .............. -34,757 ---------------------------------------------------------------------------------------------------------------- Trusted Microelectronics.--In the fiscal year 2019 budget submission, the Department requested $587,320,000 for trusted and assured microelectronics and DARPA's Electronics Resurgence Initiative. The Committee is pleased to see the Department prioritize programs that will ensure access to trusted microelectronics and develop manufacturing processes for next generation chips. However, the Committee notes that additional funds are needed in fiscal year 2019 for the United States to maintain global microelectronics leadership and added $447,000,000 above the President's budget request to accelerate multiple efforts. Therefore, the Committee directs the Under Secretary of Defense (Research and Engineering) to provide a report to the congressional defense committees not later than 180 days after enactment of this act which details a plan for using increased resources to accelerate the trusted microelectronics strategy and roadmap. The report shall also include a definition of the scope of the microelectronics problem; an update on domestic manufacturing capability and infrastructure needed to provide legacy and future chips for our weapons systems; and testing protocols that the Department is utilizing to ensure current microelectronics have achieved security assurance. Artificial Intelligence.--The Committee understands the importance of investing in high priority advanced technology areas such as artificial intelligence [AI] and machine learning in order to maintain the United States' military superiority and technological edge over near-peer adversaries. Accordingly, the Committee adds $308,000,000 in addition to amounts requested in the fiscal year 2019 budget submission to achieve dominant AI capabilities, including an additional $150,000,000 for the algorithmic warfare cross function team also known as Project Maven and $83,000,000 to establish a Joint Artificial Intelligence Center. The Committee believes these critical investments will accelerate the pursuit of state of the art AI systems that can be rapidly adapted to the warfighting mission needs of the Department. Therefore, the Committee directs the Under Secretary of Defense (Research and Engineering) to brief the congressional defense committees with a comprehensive plan to execute additional funding provided for AI and machine learning not later than 180 days after enactment of this act and strongly encourages the Department to establish long-term, strategic partnerships with non-traditional defense contractors that operate outside of the traditional defense industrial base. Short-Wave Infrared Cameras.--The Committee is aware of recent advances in ultra-fast short-wave infrared camera technology that rapidly capture images and detect threats with extreme sensitivity and precision. New advances in machine vision, powered by rapidly growing artificial intelligence and neuromorphic technologies can absorb and process data at much higher rates. The Committee encourages the Secretary of Defense to increase its research investments into these areas with the goal of creating new threat identification systems. Manufacturing Technology Program.--The Committee understands that metal castings play a significant role in ensuring warfighter preparedness and that investment is needed in castings technology to maintain technological superiority in the advanced manufacturing industry. Therefore, the Committee provides an additional $5,000,0000 for the Manufacturing Technology Program and encourages the Secretary of Defense to invest in metal castings technology. All Solid-State Battery Technology.--The Committee recognizes that development of all solid-state battery technology could dramatically increase the energy density of current batteries while providing a safer power system by eliminating the need for a flammable electrolyte and reducing the complexity of the battery management system. Batteries with higher energy densities would improve a soldier's warfighting capability by reducing the weight of multiple batteries required for combat operations. The Committee encourages the Secretary of Defense to continue investments that improve battery densities thereby reducing the weight carried by soldiers in the field. Strategic and Critical Minerals.--The Committee understands that the United States is reliant on the importation of strategic and critical minerals that are essential to national defense and believes that the Department of Defense should be integrated into the comprehensive Federal strategy as directed by Executive Order 13817. Therefore, the Committee directs the Under Secretary of Defense (Research and Engineering) and the Director of the Defense Logistics Agency to produce a joint report to the congressional defense committees not later than 180 days after enactment of this act which details Department of Defense acquisition programs that require strategic and critical minerals, foreign sources of these minerals, and current supply levels of critical minerals in US stockpiles available for Department usage. In addition, the report should describe Department agencies that are capable of performing topographic, geologic, and geophysical mapping of the United States and a list of strategic and critical minerals that should be prioritized for mapping in order to enhance supply chain security. Manufacturing Engineering Programs.--The Committee recognizes that the United States must maintain a technically trained workforce to meet the defense industrial base requirements of the Department of Defense. Therefore, the Committee recommends an additional $5,000,000 above the fiscal year 2019 President's budget request for manufacturing engineering grants and encourages the Secretary of Defense to prioritize funding under this program to support community colleges and technical schools. National Defense Education Program.--The Committee understands that the Nation's global economic competitiveness and national security are dependent on a strong foundation in science, technology, engineering and math and believes that increased investment is needed by the Department in these fields. Therefore, the Committee provides an increase in basic research funds for the National Defense Education Program and encourages the Department to partner with the Goldwater Foundation for additional education scholarships. Operational Test and Evaluation, Defense Appropriations, 2018.................................... $210,900,000 Budget estimate, 2019................................... 221,009,000 Committee recommendation................................ 381,009,000 The Committee recommends an appropriation of $381,009,000. This is $160,000,000 above the budget estimate. COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Operational Test 85,685 85,685 .............. and Evaluation 2 Live Fire Test 64,332 64,332 .............. and Evaluation 3 Operational Test 70,992 230,992 +160,000 Activities and Analyses Program .............. .............. +150,000 increase for T&E infrastructu re Program .............. .............. +10,000 increase: Advanced satellite navigation receiver ------------------------------------------------- Total, 221,009 381,009 +160,000 Operationa l Test and Evaluation , Defense ------------------------------------------------------------------------ Cyber Red Team Testing.--The Committee recognizes the Department's efforts to enhance and develop cyber threat emulation capabilities through the use of cyber Red Teams. The Committee is concerned with the volume of cyber intrusions that threaten our weapons systems and remains concerned with the inability of the Department of Defense to get ahead of this constant evolving threat. Therefore, the Committee directs the Director, Office of Operational Test and Evaluation, in consultation with the Secretary of Defense, to provide a report to the congressional defense committees not later than 90 days of enactment of this act on the cyber vulnerabilities of the nation's critical weapons systems. The classified report should outline the identified threats along with the resources required to mitigate such threats. Further, in cases where vulnerabilities were determined for a weapons system, the Director shall provide an explanation of what actions haven been taken to date to address such deficiencies. TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds Appropriations, 2018.................................... $1,685,596,000 Budget estimate, 2019................................... 1,542,115,000 Committee recommendation................................ 1,641,115,000 The Committee recommends an appropriation of $1,641,115,000. This is $99,000,000 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 Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Arsenals Initiative............................................. 59,002 158,002 +99,000 Program increase............................................ .............. .............. +99,000 Supply Management............................................... 99,763 99,763 .............. ----------------------------------------------- Total, Defense Working Capital Fund, Army................. 158,765 257,765 +99,000 =============================================== Supplies and Materials.......................................... 69,054 69,054 .............. ----------------------------------------------- Total, Defense Working Capital Fund, Air Force............ 69,054 69,054 .............. =============================================== Defense Logistics Agency........................................ 48,096 48,096 .............. ----------------------------------------------- Total, Defense Working Capital Fund, Defense-wide......... 48,096 48,096 .............. =============================================== Commissary Operations........................................... 1,266,200 1,266,200 .............. ----------------------------------------------- Total, Defense Working Capital Fund, Defense-wide, DECA... 1,266,200 1,266,200 .............. =============================================== Grand Total, Defense Working Capital Funds................ 1,542,115 1,641,115 +99,000 ---------------------------------------------------------------------------------------------------------------- Meals Ready-to-Eat.--The Committee recommends full funding for the Defense Logistics Agency's request of 2.5 million cases of Meals Ready to Eat and reaffirms its support for the War Reserve stock objective of 5.0 million cases and the minimum sustainment rate for the industrial base. Defense Commissary Agency.--The Department of Defense recently announced its intention to begin the sale of beer and wine in defense commissaries. The Committee supports this decision as a measure to increase customer convenience and satisfaction. However, the Committee notes that the sale of distilled spirits is not included in the new policy. Since military commissary stores are intended to be similar to commercial grocery stores and roughly half of States legally sell distilled spirits in grocery stores, the Committee believes that the Department should have explored this option to further improve customer convenience at all military commissaries. The Committee directs the Undersecretary of Defense (Personnel and Readiness) to review the policy for sale of alcohol at military commissaries and submit a report to the House and Senate Appropriations Committees not later than 90 days after the enactment of this act on the decisions which led to the exclusion of distilled spirits and whether the Department will reconsider its decision to restrict the sale of distilled spirits in military commissaries. TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program Appropriations, 2018.................................... $34,428,167,000 Budget estimate, 2019................................... 33,729,192,000 Committee recommendation................................ 34,135,992,000 The Committee recommends an appropriation of $34,135,992,000. This is $406,800,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- DEFENSE HEALTH PROGRAM OPERATION AND MAINTENANCE 10 IN-HOUSE CARE 9,738,569 9,499,169 -239,400 20 PRIVATE SECTOR CARE 15,103,735 14,875,735 -228,000 30 CONSOLIDATED HEALTH SUPPORT 2,107,961 2,054,961 -53,000 40 INFORMATION MANAGEMENT 2,039,878 2,029,878 -10,000 50 MANAGEMENT ACTIVITIES 307,629 307,629 .............. 60 EDUCATION AND TRAINING 756,778 737,278 -19,500 70 BASE OPERATIONS/COMMUNICATIONS 2,090,845 2,084,345 -6,500 ------------------------------------------------- SUBTOTAL, OPERATION AND MAINTENANCE 32,145,395 31,588,995 -556,400 PROCUREMENT 150 INITIAL OUTFITTING 33,056 33,056 .............. 160 REPLACEMENT AND MODERNIZATION 343,424 343,424 .............. 180 DOD HEALTH MANAGEMENT SYSTEM MODERNIZATION 496,680 496,680 .............. ------------------------------------------------- SUBTOTAL, PROCUREMENT 873,160 873,160 .............. RESEARCH DEVELOPMENT TEST AND EVALUATION 80 RESEARCH 11,386 11,386 .............. 90 EXPLORATORY DEVELOPMENT 75,010 75,010 .............. 100 ADVANCED DEVELOPMENT 275,258 275,258 .............. 110 DEMONSTRATION/VALIDATION 117,529 117,529 .............. 120 ENGINEERING DEVELOPMENT 151,985 151,985 .............. 130 MANAGEMENT AND SUPPORT 63,755 63,755 .............. 140 CAPABILITIES ENHANCEMENT 15,714 15,714 .............. 150 UNDISTRIBUTED MEDICAL RESEARCH .............. 963,200 +963,200 ------------------------------------------------- SUBTOTAL, RESEARCH DEVELOPMENT TEST AND EVALUATION 710,637 1,673,837 +963,200 ------------------------------------------------- TOTAL, DEFENSE HEALTH PROGRAM 33,729,192 34,135,992 +406,800 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2019 budget Committee Change from Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance.................................... 32,145,395 31,588,995 -556,400 In-House Care............................................ 9,738,569 9,499,169 -239,400 Improving funds management: Travel excess growth..... ............... ............... -5,300 Improving funds management: Printing and reproduction ............... ............... -4,100 excess growth....................................... Improving funds management: Pharmaceutical drugs ............... ............... -140,000 excess growth....................................... Improving funds management: Medical care contracts ............... ............... -90,000 excess growth....................................... Private Sector Care...................................... 15,103,735 14,875,735 -228,000 Improving funds management: Pharmaceutical drugs ............... ............... -93,000 excess growth....................................... Improving funds management: Historical underexecution ............... ............... -135,000 Consolidated Health Support.............................. 2,107,961 2,054,961 -53,000 Improving funds management: Medical care contracts ............... ............... -53,000 excess growth....................................... Information Management/IT............................ 2,039,878 2,029,878 -10,000 Program increase: Med-COI infrastructure............. ............... ............... +70,000 Improving funds management: GENESIS deployment delay. ............... ............... -55,000 Improving funds management: TMIP-J funds excess to ............... ............... -20,000 need................................................ Improving funds management: JOMIS funds excess to ............... ............... -5,000 need................................................ Management Activities.................................... 307,629 307,629 ............... Education and Training................................... 756,778 737,278 -19,500 Program increase: Specialized medical pilot program.. ............... ............... +2,500 Improving funds management: Historical underexecution ............... ............... -22,000 Base Operations and Communications....................... 2,090,845 2,084,345 -6,500 Improving funds management: Visual information ............... ............... -3,000 systems underexecution.............................. Improving funds management: Defense Health ............... ............... -3,500 Headquarters protection excess growth............... Procurement.................................................. 873,160 873,160 ............... Research and Development..................................... 710,637 1,673,837 +963,200 Restore core funding reduction....................... ............... ............... +201,700 Peer-reviewed ALS research........................... ............... ............... +10,000 Peer-reviewed breast cancer research................. ............... ............... +120,000 Peer-reviewed cancer research........................ ............... ............... +80,000 Peer-reviewed epilepsy research...................... ............... ............... +7,500 Peer-reviewed medical research....................... ............... ............... +330,000 Peer-reviewed melanoma research...................... ............... ............... +10,000 Peer-reviewed ovarian cancer research................ ............... ............... +10,000 Peer-reviewed prostate cancer research............... ............... ............... +64,000 Peer-reviewed traumatic brain injury and ............... ............... +60,000 psychological health research....................... Chronic pain management.............................. ............... ............... +10,000 Joint warfighter medical research.................... ............... ............... +50,000 Orthotics and prosthetics outcomes research.......... ............... ............... +10,000 -------------------------------------------------- Total.................................................. 33,729,192 34,135,992 +406,800 ---------------------------------------------------------------------------------------------------------------- Defense Health Program Reprogramming Procedures.--The Committee remains concerned regarding the transfer of funds from the In-House Care budget sub-activity to pay for contractor-provided medical care. To limit such transfers and improve oversight within the Defense Health Program operation and maintenance account, the Committee includes a provision which caps the funds available for Private Sector Care under the TRICARE program subject to prior approval reprogramming procedures. The provision and accompanying report language 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, funding for the In-House Care and Private Sector Care budget sub-activities are designated as congressional special interest items. Any transfer of funds in excess of $15,000,000 into or out of these sub-activities requires the Secretary of Defense to follow prior approval reprogramming procedures. The Committee directs the Secretary of Defense to provide written notification to the congressional defense committees of cumulative transfers in excess of $10,000,000 out of the Private Sector Care budget sub-activity not later than fifteen days after such a transfer. The Committee further directs the Assistant Secretary of Defense (Health Affairs) to provide quarterly reports to the congressional defense committees on budget execution data for all of the Defense Health Program budget activities and to adequately reflect changes to the budget activities requested by the Services in future budget submissions. Carryover.--For fiscal year 2019, the Committee recommends 1 percent carryover authority for the operation and maintenance account of the Defense Health Program. The Committee directs the Assistant Secretary of Defense (Health Affairs) to submit a detailed spend plan for any fiscal year 2018 designated carryover funds to the congressional defense committees not less than 30 days prior to executing the carryover funds. Resolution of Payments to State Vaccine Programs.--The Department of Defense Appropriations Act, 2018 (Public Law 115- 141) directed the Assistant Secretary of Defense (Health Affairs) to prioritize the payment of arrears to state vaccine programs in expenditure of fiscal year 2018 carryover funds. The Committee directs the Assistant Secretary of Defense (Health Affairs) to provide a report to the congressional defense committees not later than 45 days after enactment of this act on how the Department plans to make final payment of arrears to state vaccine programs. Operation and Maintenance Reductions.--The fiscal year 2019 President's budget request includes Department-initiated reductions in most Operation and Maintenance sub-activities to account for the Government Accountability Office's analysis of prior year execution. The Committee commends the Department for taking this step and expects future budget requests to align with recent execution trends. The Committee notes that the budget justification materials for the Defense Health Program do not delineate operation and maintenance funding between the Defense Health Agency, Army, Navy, Air Force, Uniformed Services University of Health Sciences, and National Capital Region Medical Directorate. Given this lack of granular visibility, the Department is expected to implement operation and maintenance reductions among the various components in accordance with their historical underexecution. Electronic Health Record.--The Committee remains supportive of the goal of the Departments of Defense and Veterans Affairs to develop fully interoperable electronic health records that can exchange data in a meaningful way and be used in a dynamic environment to improve patient care and facilitate smoother transitions for servicemembers from military service to veteran status. After achieving initial operating capability in November 2017 with completion of deployment to four sites in the Pacific Northwest, the Department decided to undertake an eight week Stabilization and Adoption period in order to evaluate the initial deployments. This evaluation included an analysis of roles, workflows, and training activities and further collection of user feedback in order to implement changes prior to continuing the wave deployment schedule to more military treatment facilities, with a decision on further deployments scheduled for January 2019. Given this delay in the deployment of the Military Health System [MHS] GENESIS program, the Committee recommends a reduction of $80,000,000 to the fiscal year 2019 President's budget request and a rescission of $215,000,000 of fiscal year 2018 procurement funds in order to properly realign resources to a revised deployment plan. The Committee also recommends $70,000,000 above the budget request for the Medical Community of Interest [Med-COI], the IT infrastructure backbone of the new electronic health record, as the Department has acknowledged that Med-COI deployment should precede MHS GENESIS deployment by 6 months at each site. The Committee expects that execution information for these additional funds will be clearly laid out in the fiscal year 2020 budget justification materials. The Committee understands that the next 6 months will be an important time for MHS GENESIS with upcoming program decisions on a plan for expanding Med-COI in July 2018, an updated Life Cycle Cost Estimate in Fall 2018, and a decision on further wave deployments in January 2019. The Committee anticipates timely updates as these program decisions are made. The Program Executive Officer, Defense Healthcare Management Systems [PEO DHMS], in conjunction with the Director of the Interagency Program Office [IPO], is directed to provide quarterly reports to the congressional defense committees on the cost and schedule of the program, to include milestones, knowledge points, and acquisition timelines, as well as quarterly obligation reports. These reports should also include the following: (1) any changes to the deployment timeline, including benchmarks, for full operating capability; (2) any refinements to the cost estimate for full operating capability and the total life cycle cost of the project; and (3) the progress toward developing, implementing, and fielding the interoperable electronic health record throughout the two Departments' medical facilities. The Committee further directs the PEO DHMS to continue briefing the House and Senate Defense Appropriations Subcommittees on a quarterly basis, coinciding with the report submission. Finally, the Committee directs the IPO to continue to provide quarterly reports to the House and Senate Subcommittees on Appropriations for Defense and Military Construction, Veterans Affairs, and Related Agencies on the progress of interoperability between the two Departments. Traumatic Brain Injury [TBI]/ Psychological Health.--The Committee recommends $60,000,000 above the fiscal year 2019 President's budget request for continued research into treatment, prevention, and detection of TBI and improved psychological health. The Committee directs the Assistant Secretary of Defense (Health Affairs) to submit a report to the congressional defense committees not later than 180 days of enactment of this act on expenditure and obligation data of additional funding added by Congress for psychological health and TBI. This report should include information on agreements made with other government agencies. Additionally, the Committee is aware of recent medical advances in drug development for neurodegenerative diseases and encourages the Department to further its research into developing drugs that reverse, halt, or slow the neurodegenerative process associated with TBI including opportunities through public-private partnerships, such as the Medical Technology Consortium. The Committee is also aware of efforts to establish a brain donor network to better understand mild traumatic brain injury and identify biomarkers for diagnosis and monitoring. The Committee supports expansion of this network and inclusion of states with high populations of veterans and suicide incidence into this research. Finally, the Committee is encouraged by the advancement of expeditionary, non-invasive medical devices for analyzing the full spectrum of TBI that have received clearance by the U.S. Food and Drug Administration. These devices provide clinicians with a comprehensive and objective clinical picture to help them identify the full spectrum of brain injuries shortly after injury, and the Committee encourages continued test and evaluation of such devices. Peer-Reviewed Medical Research Program.--The Committee recommends $330,000,000 for the 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: acute lung injury, antimicrobial resistance, arthritis, autism, burn pit exposure, cardiomyopathy, chronic migraine and post-traumatic headache, congenital heart disease, constrictive bronchiolitis, diabetes, dystonia, eating disorders, emerging infectious diseases, epidermolysis bullosa, focal segmental glomerulosclerosis, frontotemporal degeneration, Guillain-Barre Syndrome, gulf war illness, hearing regeneration and restoration, hemorrhage control, hepatitis B, hereditary angioedema, hydrocephalus, immunomonitoring of intestinal transplants, inflammatory bowel diseases, interstitial cystitis, lung injury, lupus, metals toxicology, mitochondrial disease, multiple sclerosis, musculoskeletal conditions, myotonic dystrophy, nanomaterials for bone regeneration, neurofibromatosis, nutrition optimization, orthopedics, pancreatitis, Parkinson's, pathogen- inactivated blood products, polycystic kidney disease, post- traumatic osteoarthritis, pressure ulcers, pulmonary fibrosis, reconstructive transplantation, resilience training, respiratory health, Rett syndrome, rheumatoid arthritis, scleroderma, sleep disorders, spinal muscular atrophy, tinnitus, tissue regeneration, tuberculosis, tuberous sclerosis complex, vascular malformations, vision, and women's heart disease. The Committee emphasizes that the additional funding provided under the Peer-Reviewed Medical Research Program shall be devoted only to the purposes listed above. Joint Warfighter Medical Research Program.--The Committee recommends $50,000,000 for the Joint Warfighter Medical Research Program. Funds shall be used to augment and accelerate high priority Department of Defense and Service medical requirements and to continue both core and congressionally- directed prior year initiatives that are close to achieving their objectives and yielding a benefit to military medicine. These funds shall not be used for new projects or basic research, and they shall be awarded at the discretion of the Secretary of Defense following a review of medical research and development gaps, as well as unfinanced medical requirements of the Services. Further, the Committee directs the Assistant Secretary of Defense (Health Affairs) to provide a report not later than 180 days after the enactment of this act to the congressional defense committees, which lists the projects that receive funding. The report should include the funding amount awarded to each project, a thorough description of each project's research, and the benefit the research will provide to the Department of Defense. Peer-Reviewed Cancer Research Programs.--The Committee recommends $120,000,000 for the peer-reviewed breast cancer research program, $64,000,000 for the peer-reviewed prostate cancer research program, $10,000,000 for the peer-reviewed ovarian cancer research program, $10,000,000 for a peer- reviewed melanoma research program, and $80,000,000 for the peer-reviewed cancer research program that would research cancers not addressed in the aforementioned programs currently executed by the Department of Defense. The funds provided in the peer-reviewed cancer research program are directed to be used to conduct research in the following areas: bladder cancer, blood cancers, brain cancer, colorectal cancer, immunotherapy, kidney cancer, liver cancer, mesothelioma, neuroblastoma, pancreatic cancer, pediatric brain tumors, rare cancers, and stomach cancer. The funds provided under the peer-reviewed cancer research program shall be used only for the purposes listed above. The Committee directs the Assistant Secretary of Defense (Health Affairs) to provide a report not later than 180 days after the enactment of this act to the congressional defense committees on the status of the peer-reviewed cancer research program. For each research area, the report should include the funding amount awarded, the progress of the research, and the relevance of the research to servicemembers. Orthotics and Prosthetics Outcomes Research.--The Committee recommends $10,000,000 in support of orthotics and prosthetics outcomes research. The focus of this research should be on outcomes-based best practices through analysis of the merits of clinical options currently available, not on the development or improvement of new and existing technology. The Committee directs the Assistant Secretary of Defense (Health Affairs) to provide a report not later than 180 days after the enactment of this act to the congressional defense committees on the peer- reviewed projects that receive funding. The report should include the funding amount awarded to each project and the anticipated effect on patient care. Advanced Orthopedic Surgical Training.--The Committee understands that servicemembers and their families regularly undergo orthopedic procedures and that these types of musculoskeletal injuries account for a significant amount of medical separations or retirements from military service. Delivery of direct training based on best practices related to orthopedic procedures for injuries to the knee, shoulder, and other extremities has become an increasingly important readiness issue. The Committee strongly encourages the Assistant Secretary of Defense (Health Affairs) to provide military orthopedic health professionals advanced surgical training in arthroscopic techniques and do so in partnership with medical professional societies that maintain best practices related to arthroscopic surgery and techniques. Mental Health Professionals.--The Committee recognizes that servicemembers and their families face unique stresses beyond those of everyday life. After over 15 years of war, the need for mental health professionals in the Department is at an all- time high, and the Committee believes that every beneficiary of the Military Health System should have timely access to mental health services. However, the Committee is concerned with the Department's inability to recruit and retain enough psychiatrists, psychologists, social workers, nurse practitioners, and registered nurses to provide adequate mental healthcare. The Government Accountability Office review of this issue found that progress is being made regarding the annual reporting of mental health professional staffing needs. However, GAO also noted that the Services need to accurately report any additional measures used to supplement the Psychological Health Risk-Adjusted Model for Staffing [PHRAMS] as well as report their PHRAMS-generated estimates in the requirements fields of the Defense Health Agency's quarterly mental health staffing reports. The Committee encourages the Assistant Secretary of Defense (Health Affairs), the Director of the Defense Health Agency, and the Service Surgeons General to continue to work together to ensure annual estimates of mental health professionals meet the needs of all beneficiaries in the military health system. In addition, the Assistant Secretary of Defense (Health Affairs) is directed to prepare as part of DHA's fiscal year 2020 budget submission a review of these estimates as well as an outline of current challenges in recruiting and retaining mental health professionals by the Department of Defense. Chronic Pain Management Research.--The Committee recommends $10,000,000 for a chronic pain management research program to research opioid-alternative or non-addictive methods to treat and manage chronic pain. Chronic pain is defined as a pain that occurs on at least half the days for 6 months or more, and which can be caused by issues including, but not limited to: combat- and training-related physical or mental stress and trauma, migraines and chronic headaches, traumatic brain injury, arthritis, muscular-skeletal conditions, neurological disease, tick and vector-borne disease, other insect- transmitted or tropical disease, and cancer. The funds provided in the chronic pain management research program shall be used to conduct research on the effects of using prescription opioids to manage chronic pain and for researching alternatives, namely non-opioid or non-addictive methods to treat and manage chronic pain, with a focus on issues related to military populations. The Committee encourages the Department to collaborate with non-military research institutions, such as the institutions of the National Institutes of Health Pain Consortium, and the institutions represented in the Interagency Pain Research Coordinating Committee, to address the efforts outlined in the 2016 National Pain Strategy. Warfighter Respiratory Health.--The Committee remains concerned about respiratory ailments among deployed and returning servicemembers and their deleterious effects on combat and personnel readiness. It is estimated that respiratory diseases affect more than 100,000 servicemembers each year and result in almost 27,000 lost workdays per year. The Committee has included respiratory health as part of the Peer-Reviewed Medical Research Program and believes that further development of a comprehensive, broad-based warfighter respiratory research program is necessary to support overall readiness. The Assistant Secretary of Defense (Health Affairs) is directed to provide a report to the congressional defense committees not later than 120 days after the enactment of this act detailing the scope and impact of respiratory illness on military personnel--particularly on deployed troops--dating from the first Gulf War to the present. Epilepsy Research.--The Committee is concerned about the large number of service men and women returning from combat zones who have sustained traumatic brain injuries [TBI] and the long term consequences of TBI. These wounded warriors are at high risk for developing post-traumatic epilepsy, depression, cognitive difficulties, and post-traumatic stress disorder, which may be interconnected. As current TBI longitudinal studies have not included epilepsy, the Committee encourages the Department to place greater priority and invest more funding in longitudinal epidemiological research, including epilepsy surveillance, to better understand the magnitude of the problem and improve patient care and outcomes. To assist in these efforts, the Committee recommends $7,500,000 in support of epilepsy research. Additionally, the Committee urges the Department to expand research into the mechanisms by which brain injury produces epilepsy and research directed at the prevention of epilepsy and concomitant comorbidities in those known to be at high risk. Melanoma Research.--The Committee understands that melanoma diagnoses are increasing among active duty servicemembers and that melanoma is the fifth most common cancer among veterans. Recent research suggests that exposure to high levels of solar radiation in young adulthood is associated with a higher risk of melanoma mortality. Given the extreme and harsh conditions servicemembers face in theater and the rise of this aggressive and frequently deadly form of cancer, the Committee encourages the Department to continue its investments in melanoma research and recommends $10,000,000 for a peer-reviewed melanoma research program. Sleep Disorder Research.--The Committee recognizes that sleep disorders are increasingly prevalent among servicemembers and that such disruptions have been associated with diverse mental and physical disorders, including traumatic brain injury and post-traumatic stress. The Committee applauds the Army for acknowledging the importance of sleep in achieving optimal physical, mental, and emotional health and including sleep as a focus in the Performance Triad. In support of this effort, the Committee urges the Department to support basic, translational, and clinical research on how the disruption of normal sleep and circadian biological rhythms adversely affects the health, safety, performance, and productivity of military and civilian populations. National Trauma Research Action Plan.--The Committee notes that the U.S. military continues to be a leader in trauma research with its core investments in combat casualty care. A 2016 report by the National Academies of Sciences, Engineering, and Medicine estimated that 25 percent of battlefield deaths and 20 percent of civilian deaths after injury could have been prevented by appropriate and timely medical care. This same report recommended creation of a National Trauma Research Action Plan [NTRAP] in order to coordinate research between the military and civilian sectors and work towards achieving zero preventable trauma deaths. NTRAP may provide the framework for a coordinated research program that would be able to unify and focus research efforts across Federal agencies and identify critical gaps in trauma research. The Committee recommends $201,700,000 for core Defense Health Program research and encourages the Department to continue its investments in trauma care and creation of NTRAP. Inclusion of Women and Minorities in the Congressionally- Directed Medical Research Program.--The Committee recognizes that the Congressionally-Directed Medical Research Program supports essential research to respond to the healthcare needs of servicemembers, their dependents, and retirees. In a series of laws, including the 21st Century Cures Act, Congress directed the National Institutes of Health to update relevant policies and implement accountability mechanisms to ensure that research supported by the agency included and conducted the appropriate analysis to identify the differential impact of research interventions on populations that are often underrepresented in clinical research, including women, and racial and ethnic minorities. To continue improving the inclusion of women and minorities in federally funded research, the Committee directs the Department of Defense to develop a plan to ensure the appropriate representation of women and minorities in its extramural research. Specifically, this plan shall include mechanisms to measure, enforce, assess the adequacy of, and improve the: (1) representation of women and minorities in each clinical trial, as well as the data on the specific challenges researchers face in seeking to include women and minorities in their studies; (2) examination of biological variables, including the appropriate analysis of differential outcomes by sex, in clinical research; (3) practice of making clinical findings, subgroup analyses, and data publicly available, as appropriate and applicable; and (4) requirements (including, but not limited to, programmatic controls) and updated guidelines to ensure the appropriate representation of women in clinical research. Outcomes should also be analyzed for potential sex differences. This plan should be developed in coordination with the National Institutes of Health and submitted to the congressional defense committees not later than 180 days after the enactment of this act. Behavioral and Mental Health Care for National Guard and Reserve.--The Committee recognizes that the men and women of the National Guard and Reserve components need greater access to care if they are to maintain a high state of medical readiness to support regularly occurring deployments. It also recognizes that the suicide rate in the reserve components is consistently higher than the suicide rate for both the active duty military and the civilian population. Therefore, the Committee encourages the Department to better ensure that periodic health assessments are followed by medical treatment to address any behavioral or mental health conditions that could impact a servicemember's ability to deploy, even if such care falls outside of the pre-deployment window. This practice would allow for a more medically ready, deployable force and would expand access to behavioral and mental healthcare for reserve component servicemembers. Cell-Based Flu Vaccine Research.--Given the negative impacts on servicemember health and military readiness posed by regular seasonal influenza, the Committee is concerned by a potential pandemic and the Department's capacity and preparedness to address it. The Committee notes that the current flu vaccine may only be 60 percent effective, with some estimates placing this year's vaccine at 10 percent effective, and believes that the current, antiquated egg-based vaccine production process may contribute to that inefficacy. Therefore, the Committee encourages the Department to emphasize cell-based influenza vaccine research as part of its infectious diseases research. Armed Forces Institute of Regenerative Medicine.--The Armed Forces Institute of Regenerative Medicine [AFIRM] is a multi- institutional, interdisciplinary network of universities, military laboratories and investigators that is designed to promote a seamless integration of development, from basic science research through translational and clinical research, as the best means of bringing regenerative medicine therapies to practice. It is dedicated to repairing battlefield injuries through the use of regenerative medicine technology and has supported several clinical trials and treated hundreds of patients with novel therapeutic strategies in wound repair and tissue replacement. The Committee understands that fiscal year 2019 is the final year of funding for AFIRM II and strongly encourages the Department to build upon the successes of both AFIRM I and II by renewing the program for another five year period of performance beginning in the fiscal year 2020 budget request. Chemical Agents and Munitions Destruction, Defense Appropriations, 2018.................................... $961,732,000 Budget estimate, 2019................................... 993,816,000 Committee recommendation................................ 993,816,000 The Committee recommends an appropriation of $993,816,000. 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: [Dollars in thousands] -------------------------------------------------------------------------------------------------------------------------------------------------------- Change from 2019 budget Committee ------------------------------- Line Item Qty. estimate Qty. recommendation Budget Qty. estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE 1 CHEM DEMILITARIZATION--OPERATION AND MAINTENANCE .............. 105,997 .............. 105,997 .............. .............. 3 CHEM DEMILITARIZATION--PROCUREMENT .............. 1,091 .............. 1,091 .............. .............. 2 CHEM DEMILITARIZATION--RESEARCH, DEVELOPMENT, .............. 886,728 .............. 886,728 .............. .............. TEST AND EVALUATION ------------------------------------------------------------------------------------------------- TOTAL, CHEMICAL AGENTS AND MUNITIONS .............. 993,816 .............. 993,816 .............. .............. DESTRUCTION, DEFENSE -------------------------------------------------------------------------------------------------------------------------------------------------------- Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2018.................................... $934,814,000 Budget estimate, 2019................................... 787,525,000 Committee recommendation................................ 872,525,000 The Committee recommends an appropriation of $872,525,000. This is $85,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 010 Drug 547,171 507,171 -40,000 Interdiction And Counter Drug Activities Improving .............. .............. -40,000 funds managemen t: Excess Train and Equip Funding 020 Drug Demand 117,900 117,900 .............. Reduction Program 030 National Guard 117,178 217,178 +100,000 Counter-Drug Program National .............. .............. +100,000 Guard counter-d rug plans 040 National Guard 5,276 30,276 +25,000 Counter-Drug Schools National .............. .............. +25,000 Guard counter-d rug schools ------------------------------------------------- Total, 787,525 872,525 +85,000 Drug Interdi ction and Counter -Drug Activit ies ------------------------------------------------------------------------ Office of the Inspector General Appropriations, 2018.................................... $321,887,000 Budget estimate, 2019................................... 329,273,000 Committee recommendation................................ 329,273,000 The Committee recommends an appropriation of $329,273,000. 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 Item 2019 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Office of the Inspector General, Operation and Maintenance...... 327,611 325,236 -2,375 Transfer: Department requested to RDTE for DCATSe and CRIMS. .............. .............. -2,375 Office of the Inspector General, Research and Development....... 1,602 3,977 +2,375 Transfer: Department requested from O&M for DCATSe and CRIMS .............. .............. +2,375 Office of the Inspector General, Procurement.................... 60 60 .............. ----------------------------------------------- TOTAL, OFFICE OF THE INSPECTOR GENERAL.................... 329,273 329,273 .............. ---------------------------------------------------------------------------------------------------------------- Quarterly End Strength and Execution Reports.--The Department of Defense Inspector General is directed to provide quarterly reports to the congressional defense committees on civilian personnel end strength, full-time equivalents, and budget execution not later than 15 days after the end of each fiscal quarter. The reports should contain quarterly civilian personnel end strength and full-time equivalents as well as an estimate of fiscal year end strength and fiscal year full-time equivalents. The reports should also include quarterly budget execution data along with revised fiscal year estimated execution data. The Inspector General is directed to provide realistic end of fiscal year estimates based on personnel trends to date. TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund Appropriations, 2018.................................... $514,000,000 Budget estimate, 2019................................... 514,000,000 Committee recommendation................................ 514,000,000 The Committee recommends an appropriation of $514,000,000. This is equal to the budget estimate. Intelligence Community Management Account Appropriations, 2018.................................... $537,600,000 Budget estimate, 2019................................... 539,124,000 Committee recommendation................................ 529,624,000 The Committee recommends an appropriation of $529,624,000. This is $9,500,000 below 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 and modifies a provision carried in previous years. Sec. 8005. General Transfer Authority.--Retains and modifies a provision carried in previous years. Sec. 8006. Project Level Adjustments.--Retains and modifies a provision carried in previous years. Sec. 8007. Establishment of Reprogramming Baseline.-- Retains and modifies a provision carried in previous years. Sec. 8008. Working Capital Funds 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. Restriction on Civilian Personnel End- Strength.--Retains and modifies 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. Mentor-Protege Program.--Retains a provision carried in previous years. Sec. 8016. Alcoholic Beverages.--Retains a provision carried in previous years. Sec. 8017. Demilitarization of Surplus Firearms.--Retains a provision carried in previous years. Sec. 8018. Relocations into the National Capital Region.-- Retains a provision carried in previous years. Sec. 8019. Indian Financing Act.--Retains and modifies a provision carried in previous years. Sec. 8020. Defense Media Activity.--Retains a provision carried in previous years. Sec. 8021. Burden Sharing With Kuwait.--Retains a provision carried in previous years. Sec. 8022. Civil Air Patrol.--Retains and modifies a provision carried in previous years. Sec. 8023. Federally Funded Research and Development Centers.--Retains and modifies a provision carried in previous years. Sec. 8024. Carbon, Alloy, or Armor Steel Plate.--Retains a provision carried in previous years. Sec. 8025. Congressional Defense Committee Definition.-- Retains a provision carried in previous years. Sec. 8026. Depot Maintenance Competition.--Retains a provision carried in previous years. Sec. 8027. Reciprocal Trade Agreements.--Retains and modifies a provision carried in previous years. Sec. 8028. Overseas Military Facility Investment.--Retains a provision carried in previous years. Sec. 8029. Walking Shield.--Retains and modifies a provision carried in previous years. Sec. 8030. Investment Item Unit Cost.--Retains a provision carried in previous years. Sec. 8031. Asia-Pacific Regional Initiative.--Retains and modifies a provision carried in previous years. Sec. 8032. Tobacco Use in the Military.--Retains a provision carried in previous years. Sec. 8033. Working Capital Fund Investment Item Restrictions.--Retains and modifies a provision carried in previous years. Sec. 8034. CIA Availability of Funds.--Retains and modifies a provision carried in previous years. Sec. 8035. Tribal Lands Environmental Impact.--Retains a provision carried in previous years. Sec. 8036. Buy American Act Compliance.--Retains a provision carried in previous years. Sec. 8037. Field Operating Agencies.--Retains a provision carried in previous years. Sec. 8038. Contractor Conversion and Performance.--Retains a provision carried in previous years. Sec. 8039. Rescissions.--The Committee recommends a general provision rescinding funds from prior years as displayed below: ------------------------------------------------------------------------ Amout ------------------------------------------------------------------------ 2017 Appropriations Aircraft Procurement, Army: Utility F//W Aircraft.............................. $16,000,000 Missile Procurement, Army: Patriot Mods....................................... 12,900,000 Other Procurement, Army: Tactical Bridging.................................. 7,465,000 Other Procurement, Navy: Ship Missile Support Equipment--NULKA Decoy........ 32,344,000 Aircraft Procurement, Air Force: KC-46A Tanker...................................... 135,640,000 C-130J............................................. 8,900,000 UH-1N Replacement.................................. 3,037,000 Compass Call....................................... 5,352,000 VC-25A Mod......................................... 21,100,000 Classified adjustment.............................. 5,000,000 Space Procurement, Air Force: Spacelift Range System Space....................... 15,000,000 Other Procurement, Air Force: Personal Safety and Rescue Equipment............... 12,000,000 Air Traffic Control & Landing Systems (D-RAPCON)... 17,600,000 Defense Health Program--Procurement: Procurement JOMIS carryover........................ 2,413,000 2018 Appropriations Aircraft Procurement, Army: Utility F/W Aircraft............................... 4,939,000 Missile Procurement, Army: Guided MLRS Rocket (GMLRS)......................... 80,000,000 ATACMS Mods........................................ 69,400,000 Procurement of Weapons and Tracked Combat Vehicles, Army: Bradley Program (MOD).............................. 190,000,000 Common Remotely Operated Weapons Station........... 10,000,000 M2 50 Cal Machine Gun Mods......................... 10,506,000 Other Procurement, Army: Joint Light Tactical Vehicle....................... 46,389,000 Signal Modernization Program....................... 15,000,000 Persistent Cyber Training Environment.............. 4,000,000 Indirect Fire Protection Family of Systems......... 50,000,000 Aircraft Procurement, Navy: V-22 (Medium Lift)................................. 14,600,000 Other Procurement, Navy: Ship Missile Support Equipment--NULKA decoy........ 22,400,000 Ship Missile Support Equipment--ESSM missile 14,200,000 launcher upgrade.................................. Aircraft Procurement, Air Force: KC-46A Tanker...................................... 9,084,000 MQ-9............................................... 72,000,000 B-1B--Integrated Battle Station.................... 28,000,000 F-16--Communication Suite Upgrade.................. 19,916,000 E-3--Electronic Protection......................... 22,139,000 MQ-9 Mods--DAS-4 Upgrades.......................... 10,600,000 Initial Spares/Repair Parts--MQ-9 Reaper DAS-4 14,600,000 Spares............................................ RQ-4 Post Production Charges--MS-177A.............. 67,427,000 Classified adjustment.............................. 10,400,000 Space Procurement, Air Force: FAB-T.............................................. 20,000,000 WGS................................................ 41,000,000 GPS III Space Segment.............................. 35,500,000 EELV............................................... 45,800,000 SBIR High.......................................... 50,000,000 Procurement of Ammunition, Air Force: General Purpose Bombs.............................. 17,100,000 Other Procurement, Air Force: Classified adjustments............................. 128,500,000 Research, Development, Test and Evaluation, Army: Landmine Warfare and Barrier-- Adv Dev............. 51,380,000 Cyberspace Operations Forces and Force Support..... 5,676,000 Infantry Support Weapons........................... 18,689,000 Infantry Support Weapons........................... 22,500,000 Army Tactical Command & Control Hardware & Software 4,848,000 Indirect Fire Protection Capability Increment...... 215,000,000 Joint Light Tactical Vehicle EMD................... 5,677,000 Combat Vehicle Improvement Programs--Bradley....... 40,000,000 Information Systems Security Program--COMSEC 73,614,000 Equipment......................................... Research, Development, Test and Evaluation, Air Force: HC/MC/-130 RDT&E................................... 20,300,000 Minuteman Squadrons................................ 7,000,000 MQ-9 UAV........................................... 5,400,000 Protected Tactical Service......................... 20,000,000 Protected SATCOM Services.......................... 12,000,000 Space Fence........................................ 8,000,000 GPS III............................................ 19,200,000 JSpOC Mission Support.............................. 30,000,000 JSTARS Recap....................................... 383,400,000 Research, Development, Test and Evaluation ,Defense- Wide: Classified adjustment (USD (P)).................... 25,000,000 Defense Health Program--Procurement: DHMS Carryover..................................... 215,000,000 ------------------------------------------------------------------------ Sec. 8040. Civilian Technician Reductions.--Retains a provision carried in previous years. Sec. 8041. North Korea.--Retains a provision carried in previous years. Sec. 8042. Reserve Component Intelligence Reimbursement.-- Retains a provision carried in previous years. Sec. 8043. Counter-Drug Activities Transfer.--Retains a provision carried in previous years. Sec. 8044. Funding to Maintain Competitive Rates at Arsenals.--Retains a provision carried in previous years. Sec. 8045. United Service Organizations Grant.--Retains and modifies a provision carried in previous years. Sec. 8046. Buy American Computers.--Retains a provision carried in previous years. Sec. 8047. Small Business Set-Asides.--Retains a provision carried in previous years. Sec. 8048. Contractor Bonuses.--Retains a provision carried in previous years. Sec. 8049. Reserve Peacetime Support.--Retains a provision carried in previous years. Sec. 8050. Unexpended Balances.--Retains a provision carried in previous years. Sec. 8051. National Guard Distance Learning.--Retains a provision carried in previous years. Sec. 8052. Sexual Assault Prevention Programs.--Retains and modifies a provision carried in previous years. Sec. 8053. End-Item Procurement.--Retains and modifies a provision carried in previous years. Sec. 8054. Buy American Waivers.--Retains a provision carried in previous years. Sec. 8055. O&M, Navy Transfer to Stennis Center.--Retains a provision carried in previous years. Sec. 8056. Joint Capability Demonstration Project.--Retains a provision carried in previous years. Sec. 8057. Secretary of Defense Reporting Requirement.-- Retains a provision carried in previous years. Sec. 8058. Missile Defense Authorization.--Retains a provision carried in previous years. Sec. 8059. Armor-Piercing Ammo.--Retains a provision carried in previous years. Sec. 8060. Personal Property Lease Payments.--Retains a provision carried in previous years. Sec. 8061. O&M, Army Transfer.--Retains and modifies a provision carried in previous years. Sec. 8062. National Intelligence Program Separation.-- Retains a provision carried in previous years. Sec. 8063. Assignment of Forces.--Retains a provision carried in previous years. Sec. 8064. Rapid Acquisition Authority Reporting Requirement.--Retains a provision carried in previous years. Sec. 8065. Israeli Cooperative Programs.--Retains and modifies a provision carried in previous years. Sec. 8066. Prior Year Shipbuilding.--Retains and modifies a provision carried in previous years. Sec. 8067. Intelligence Authorization.--Retains and modifies a provision carried in previous years. Sec. 8068. New Start Authority.--Retains a provision carried in previous years. Sec. 8069. Contingency Operations Budget Justification.-- Retains and modifies a provision carried in previous years. Sec. 8070. Nuclear Armed Interceptors.--Retains a provision carried in previous years. Sec. 8071. Blocking Pornography on Computers.--Retains a provision carried in previous years. Sec. 8072. Rapid Acquisition Authority.--Retains a provision carried in previous years. Sec. 8073. 53rd Weather Reconnaissance Squadron.--Retains a provision carried in previous years. Sec. 8074. Integration of Foreign Intelligence.--Retains a provision carried in previous years. Sec. 8075. Army Tactical UAVs.--Retains a provision carried in previous years. Sec. 8076. DNI R&D Waiver.--Retains and modifies a provision carried in previous years. Sec. 8077. Shipbuilding Obligations.--Retains a provision carried in previous years. Sec. 8078. DNI Reprogramming Baseline.--Retains and modifies a provision carried in previous years. Sec. 8079. T-AO(X) Oiler Program.--Retains a provision carried in previous years. Sec. 8080. Support to Friendly Foreign Countries.--Retains a provision carried in previous years. Sec. 8081. Defense Acquisition Workforce Development Fund.--Retains and modifies a provision carried in previous years. Sec. 8082. Child Soldiers.--Retains a provision carried in previous years. Sec. 8083. NIP Reprogramming.--Retains a provision carried in previous years. Sec. 8084. Future-Years Intelligence Program.--Retains a provision carried in previous years. Sec. 8085. Congressional Intelligence Committee Definition.--Retains a provision carried in previous years. Sec. 8086. Fisher House Authorization.--Retains a provision carried in previous years. Sec. 8087. Defense Acquisition Workforce Development Fund.--Retains a provision carried in previous years. Sec. 8088. Public Disclosure of Agency Reports.--Retains a provision carried in previous years. Sec. 8089. Contractor Compliance With the Civil Rights Act of 1964.--Retains a provision carried in previous years. Sec. 8090. DOD-VA Medical Facility Demonstration.--Retains and modifies a provision carried in previous years. Sec. 8091. Exchanging Ballistic Missile Defense Information.--Retains a provision carried in previous years. Sec. 8092. Armored Vehicles.--Retains a provision carried in previous years. Sec. 8093. NIP Reprogramming.--Retains and modifies a provision carried in previous years. Sec. 8094. Transfer of Detainees to or Within the United States.--Retains a provision carried in previous years. Sec. 8095. Detainee Facilities.--Retains a provision carried in previous years. Sec. 8096. Detainee Transfer to a Foreign Country or Entity.--Retains a provision carried in previous years. Sec. 8097. War Powers Resolution.--Retains a provision carried in previous years. Sec. 8098. Rosoboronexport.--Retains a provision carried in previous years. Sec. 8099. Crime Databases Reporting Requirement.--Retains and modifies a provision carried in previous years. Sec. 8100. Ex Gratia Payments.--Retains a provision carried in previous years. Sec. 8101. Strategic Delivery Vehicles.--Retains a provision carried in previous years. Sec. 8102. Death Gratuity Payments.--Includes a provision regarding the availability of working capital funds for death gratuity payments. Sec. 8103. Rapid Prototyping Fund reprogrammings and account reductions.--Retains a provision carried in previous years. Sec. 8104. Restrictions on NSA.--Retains a provision carried in previous years. Sec. 8105. Transfers to Another Federal Agency.--Retains a provision carried in previous years. Sec. 8106. Support to Foreign Countries.--Retains a provision carried in previous years. Sec. 8107. Authority to Transfer O&M, Navy Funds to Ready Reserve Force, Maritime Administration Account.--Retains and modifies a provision carried in previous years. Sec. 8108. Authority to Use Funds for OPM Background Investigations.--Retains and modifies a provision carried in previous years. Sec. 8109. Closure of GTMO.--Retains a provision carried in previous years. Sec. 8110. Global Engagement Center Reprogrammings.-- Retains a provision carried in previous years. Sec. 8111. Rapid Prototyping with DAWDF.--Retains a provision carried in previous years. Sec. 8112. Project Designated by the Secretary of Defense.--Retains a provision carried in previous years. Sec. 8113. Prohibition on the Transfer of F-35 Aircraft to Turkey.--Includes a provision regarding the prohibition on the transfer of F-35 aircraft to Turkey. TITLE IX OVERSEAS CONTINGENCY OPERATIONS Department of Defense--Military The Committee recommends an appropriation of $67,913,976,000 for operations related to Overseas Contingency Operations. In fiscal year 2018 Congress appropriated $65,166,000,000 for activities funded in this title in Public Law 115-141. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the Committee recommendation: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year Fiscal year Committee 2018 enacted 2019 estimate recommendation ---------------------------------------------------------------------------------------------------------------- Military Personnel........................................... 4,326,172 4,660,661 4,660,661 Operation and Maintenance.................................... 50,317,919 48,782,670 50,405,932 Procurement.................................................. 10,424,319 12,782,468 12,574,963 Research, development, test and evaluation................... 926,937 1,307,731 1,175,770 Revolving and management funds............................... 148,956 15,190 15,190 Other Department of Defense Programs......................... 616,797 529,860 519,860 General Provisions (net)..................................... -1,595,100 ............... -1,438,400 -------------------------------------------------- Total, Overseas Contingency Operations................. 65,166,000 68,078,580 67,913,976 ---------------------------------------------------------------------------------------------------------------- OVERVIEW COMMITTEE RECOMMENDATION The Committee recommends $67,913,976,000 of additional appropriations for Overseas Contingency Operations in fiscal year 2019. This funding will ensure that resources, equipment, and supplies are available for our servicemembers without interruption, and will enable the Department to avoid absorbing operational costs from within baseline programs that are critical to future readiness and home-station activities. REPORTING REQUIREMENTS The Secretary of Defense is directed to submit reports, on a quarterly basis, to the congressional defense committees not later than 30 days after the last day of each quarter of the fiscal year that detail commitment, obligation, and expenditure data by sub-activity group for the Afghanistan Security Forces Fund and the Counter-the Islamic State of Iraq and Syria Fund. JOINT IMPROVISED-THREAT DEFEAT ORGANIZATION The fiscal year 2019 President's budget request includes $704,701,000 for the Joint Improvised-Threat Defeat Organization [JIDO] in the appropriations accounts for Operation and Maintenance, Defense-Wide; Procurement, Defense- Wide; and Research, Development, Test and Evaluation, Defense- Wide, reflecting the transition of the activities, functions, and resources of the Joint Improvised-Threat Defeat Agency to the JIDO under the authority, direction and control of the Defense Threat Reduction Agency, as previously directed by Congress. The Committee commends the Under Secretary of Defense (Comptroller) for requesting appropriations for the JIDO in appropriations accounts instead of the previously utilized Joint Improvised-Threat Defeat Fund [JITDF] and its predecessor fund, the Joint Improvised-Explosives Devices Defeat Fund [JIEDDF]. The Committee notes that unobligated and unexpended funds remaining in the JIEDDF and the JITDF will continue to execute, therefore precluding the termination of these Funds at this time. The Under Secretary of Defense (Comptroller) is directed to provide to the congressional defense committees, with submission of the fiscal year 2020 President's budget request, a plan to close out the JITDF and JIEDDF in the near-term. MILITARY PERSONNEL The Committee recommends a total of $4,660,661,000 for pay, allowances, and other personnel costs for Active, Reserve, and Guard troops activated for duty in 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, 2018.................................... $2,683,694,000 Budget estimate, 2019................................... 2,929,154,000 Committee recommendation................................ 2,929,154,000 The Committee recommends an appropriation of $2,929,154,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Pay and Allowances of Officers 005 Basic Pay 534,241 534,241 .............. 010 Retired Pay 131,957 131,957 .............. Accrual 025 Basic Allowance 179,452 179,452 .............. for Housing 030 Basic Allowance 19,851 19,851 .............. for Subsistence 035 Incentive Pays 4,138 4,138 .............. 040 Special Pays 21,501 21,501 .............. 045 Allowances 16,036 16,036 .............. 050 Separation Pay 6,972 6,972 .............. 055 Social Security 40,869 40,869 .............. Tax ------------------------------------------------- Total 955,017 955,017 .............. ================================================= BA 2: Pay and Allowances of Enlisted 060 Basic Pay 742,895 742,895 .............. 065 Retired Pay 183,495 183,495 .............. Accrual 080 Basic Allowance 361,724 361,724 .............. for Housing 085 Incentive Pays 2,315 2,315 .............. 090 Special Pays 78,317 78,317 .............. 095 Allowances 62,898 62,898 .............. 100 Separation Pay 13,750 13,750 .............. 105 Social Security 56,831 56,831 .............. Tax ------------------------------------------------- Total 1,502,225 1,502,225 .............. ================================================= BA 4: Subsistence of Enlisted Personnel 115 Basic Allowance 88,718 88,718 .............. for Subsistence 120 Subsistence-In-K 287,470 287,470 .............. ind ------------------------------------------------- Total 376,188 376,188 .............. ================================================= BA 5: Permanent Change of Station Travel 135 Operational 34,924 34,924 .............. Travel 140 Rotational 5,933 5,933 .............. Travel ------------------------------------------------- Total 40,857 40,857 .............. ================================================= BA 6: Other Military Personnel Costs 175 Interest on 3,112 3,112 .............. Uniformed Services Savings 180 Death Gratuities 2,000 2,000 .............. 185 Unemployment 39,923 39,923 .............. Benefits 216 SGLI Extra 9,832 9,832 .............. Hazard Payments ------------------------------------------------- Total 54,867 54,867 .............. ================================================= Total, 2,929,154 2,929,154 .............. Military Personnel , Army ------------------------------------------------------------------------ Military Personnel, Navy Appropriations, 2018.................................... $377,857,000 Budget estimate, 2019................................... 385,461,000 Committee recommendation................................ 385,461,000 The Committee recommends an appropriation of $385,461,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Pay and Allowances of Officers 005 Basic Pay 74,977 74,977 .............. 010 Retired Pay 18,520 18,520 .............. Accrual 025 Basic Allowance 25,660 25,660 .............. for Housing 030 Basic Allowance 2,623 2,623 .............. for Subsistence 035 Incentive Pays 540 540 .............. 040 Special Pays 3,562 3,562 .............. 045 Allowances 8,096 8,096 .............. 055 Social Security 5,736 5,736 .............. Tax ------------------------------------------------- Total 139,714 139,714 .............. ================================================= BA 2: Pay and Allowances of Enlisted 060 Basic Pay 86,888 86,888 .............. 065 Retired Pay 21,463 21,463 .............. Accrual 080 Basic Allowance 47,583 47,583 .............. for Housing 085 Incentive Pays 215 215 .............. 090 Special Pays 9,302 9,302 .............. 095 Allowances 17,872 17,872 .............. 105 Social Security 6,647 6,647 .............. Tax ------------------------------------------------- Total 189,970 189,970 .............. ================================================= BA 4: Subsistence of Enlisted Personnel 115 Basic Allowance 9,878 9,878 .............. for Subsistence 120 Subsistence-In-K 24,054 24,054 .............. ind ------------------------------------------------- Total 33,932 33,932 .............. ================================================= BA 5: Permanent Change of Station Travel 125 Accession Travel 5,912 5,912 .............. 135 Operational 1,119 1,119 .............. Travel 140 Rotational 355 355 .............. Travel 145 Separation 4,848 4,848 .............. Travel ------------------------------------------------- Total 12,234 12,234 .............. ================================================= BA 6: Other Military Personnel Costs 180 Death Gratuities 300 300 .............. 185 Unemployment 6,066 6,066 .............. Benefits 212 Reserve Income 9 9 .............. Replacement Program 216 SGLI Extra 3,236 3,236 .............. Hazard Payments ------------------------------------------------- Total 9,611 9,611 .............. ================================================= Total, 385,461 385,461 .............. Military Personnel , Navy ------------------------------------------------------------------------ Military Personnel, Marine Corps Appropriations, 2018.................................... $103,979,000 Budget estimate, 2019................................... 109,232,000 Committee recommendation................................ 109,232,000 The Committee recommends an appropriation of $109,232,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Pay and Allowances of Officers 005 Basic Pay 27,939 27,939 .............. 010 Retired Pay 6,901 6,901 .............. Accrual 025 Basic Allowance 9,815 9,815 .............. for Housing 030 Basic Allowance 927 927 .............. for Subsistence 035 Incentive Pays 253 253 .............. 040 Special Pays 1,498 1,498 .............. 045 Allowances 1,955 1,955 .............. 050 Separation Pay 1,165 1,165 .............. 055 Social Security 2,137 2,137 .............. Tax ------------------------------------------------- Total 52,590 52,590 .............. ================================================= BA 2: Pay and Allowances of Enlisted 060 Basic Pay 21,663 21,663 .............. 065 Retired Pay 5,351 5,351 .............. Accrual 080 Basic Allowance 12,633 12,633 .............. for Housing 085 Incentive Pays 28 28 .............. 090 Special Pays 6,442 6,442 .............. 095 Allowances 5,321 5,321 .............. 100 Separation Pay 467 467 .............. 105 Social Security 1,657 1,657 .............. Tax ------------------------------------------------- Total 53,562 53,562 .............. ================================================= BA 4: Subsistence of Enlisted Personnel 115 Basic Allowance 2,427 2,427 .............. for Subsistence ------------------------------------------------- Total 2,427 2,427 .............. ================================================= BA 6: Other Military Personnel Costs 175 Interest on 238 238 .............. Uniformed Services Savings 216 SGLI Extra 415 415 .............. Hazard Payments ------------------------------------------------- Total 653 653 .............. ================================================= Total, 109,232 109,232 .............. Military Personnel , Marine Corps ------------------------------------------------------------------------ Military Personnel, Air Force Appropriations, 2018.................................... $914,119,000 Budget estimate, 2019................................... 964,508,000 Committee recommendation................................ 964,508,000 The Committee recommends an appropriation of $964,508,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Pay and Allowances of Officers 005 Basic Pay 109,903 109,903 .............. 010 Retired Pay 27,146 27,146 .............. Accrual 025 Basic Allowance 34,021 34,021 .............. for Housing 030 Basic Allowance 3,741 3,741 .............. for Subsistence 040 Special Pays 8,797 8,797 .............. 045 Allowances 5,917 5,917 .............. 055 Social Security 8,408 8,408 .............. Tax ------------------------------------------------- Total 197,933 197,933 .............. ================================================= BA 2: Pay and Allowances of Enlisted 060 Basic Pay 307,674 307,674 .............. 065 Retired Pay 75,995 75,995 .............. Accrual 080 Basic Allowance 129,809 129,809 .............. for Housing 090 Special Pays 37,166 37,166 .............. 095 Allowances 24,955 24,955 .............. 105 Social Security 23,537 23,537 .............. Tax ------------------------------------------------- Total 599,136 599,136 .............. ================================================= BA 4: Subsistence of Enlisted Personnel 115 Basic Allowance 32,575 32,575 .............. for Subsistence 120 Subsistence-In-K 118,489 118,489 .............. ind ------------------------------------------------- Total 151,064 151,064 .............. ================================================= BA 6: Other Military Personnel Costs 180 Death Gratuities 1,000 1,000 .............. 185 Unemployment 8,946 8,946 .............. Benefits 216 SGLI Extra 6,429 6,429 .............. Hazard Payments ------------------------------------------------- Total 16,375 16,375 .............. ================================================= Total, 964,508 964,508 .............. Military Personnel , Air Force ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2018.................................... $24,942,000 Budget estimate, 2019................................... 37,007,000 Committee recommendation................................ 37,007,000 The Committee recommends an appropriation of $37,007,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Reserve Component Training and Support 080 Special Training 37,007 37,007 .............. ------------------------------------------------- Total 37,007 37,007 .............. ================================================= Total, 37,007 37,007 .............. Reserve Personnel , Army ------------------------------------------------------------------------ Reserve Personnel, Navy Appropriations, 2018.................................... $9,091,000 Budget estimate, 2019................................... 11,100,000 Committee recommendation................................ 11,100,000 The Committee recommends an appropriation of $11,100,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Reserve Component Training and Support 080 Special Training 11,100 11,100 .............. ------------------------------------------------- Total 11,100 11,100 .............. ================================================= Total, 11,100 11,100 .............. Reserve Personnel , Navy ------------------------------------------------------------------------ Reserve Personnel, Marine Corps Appropriations, 2018.................................... $2,328,000 Budget estimate, 2019................................... 2,380,000 Committee recommendation................................ 2,380,000 The Committee recommends an appropriation of $2,380,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Reserve Component Training and Support 080 Special Training 2,336 2,336 .............. 090 Administration 44 44 .............. and Support ------------------------------------------------- Total 2,380 2,380 .............. ================================================= Total, 2,380 2,380 .............. Reserve Personnel , Marine Corps ------------------------------------------------------------------------ Reserve Personnel, Air Force Appropriations, 2018.................................... $20,569,000 Budget estimate, 2019................................... 21,076,000 Committee recommendation................................ 21,076,000 The Committee recommends an appropriation of $21,076,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Reserve Component Training and Support 080 Special Training 21,076 21,076 .............. ------------------------------------------------- Total 21,076 21,076 .............. ================================================= Total, 21,076 21,076 .............. Reserve Personnel , Air Force ------------------------------------------------------------------------ National Guard Personnel, Army Appropriations, 2018.................................... $184,589,000 Budget estimate, 2019................................... 195,283,000 Committee recommendation................................ 195,283,000 The Committee recommends an appropriation of $195,283,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Reserve Component Training and Support 010 Pay Group A 47,114 47,114 .............. Training (15 Days & Drills 24/48) 070 School Training 2,939 2,939 .............. 080 Special Training 135,655 135,655 .............. 090 Administration 9,575 9,575 .............. and Support ------------------------------------------------- Total 195,283 195,283 .............. ================================================= Total, 195,283 195,283 .............. National Guard Personnel , Army ------------------------------------------------------------------------ National Guard Personnel, Air Force Appropriations, 2018.................................... $5,004,000 Budget estimate, 2019................................... 5,460,000 Committee recommendation................................ 5,460,000 The Committee recommends an appropriation of $5,460,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: Reserve Component Training and Support 080 Special Training 5,460 5,460 .............. ------------------------------------------------- Total 5,460 5,460 .............. ================================================= Total, 5,460 5,460 .............. National Guard Personnel , Air Force ------------------------------------------------------------------------ OPERATION AND MAINTENANCE The Committee recommends $50,405,932,000 for the operation and maintenance accounts. These funds are available to fund overseas deployments and other activities 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, 2018.................................... $17,352,994,000 Budget estimate, 2019................................... 18,210,500,000 Committee recommendation................................ 19,028,500,000 The Committee recommends an appropriation of $19,028,500,000. This is $818,000,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 111 Maneuver Units 1,179,339 1,479,339 +300,000 Transfer: .............. .............. +300,000 From Title II to Title IX for OCO Operations 113 Echelons Above 25,983 25,983 .............. Brigade 114 Theater Level 2,189,916 2,189,916 .............. Assets 115 Land Forces 188,609 188,609 .............. Operations Support 116 Avaition Assets 120,787 120,787 .............. 121 Force Readiness 3,867,286 4,230,286 +363,000 Operations Support Maintain .............. .............. -37,000 program affordabil ity: Unjustifie d growth Transfer: .............. .............. +400,000 From Title II to Title IX for OCO Operations 122 Land Forces 550,068 475,068 -75,000 Systems Readiness Maintain .............. .............. -75,000 program affordabil ity: Unjustifie d growth 123 Land Forces 195,873 495,873 +300,000 Depot Maintenance Transfer: .............. .............. +300,000 From Title II to Title IX for OCO Operations 131 Base Operations 109,560 109,560 .............. Support 132 Facilities 60,807 60,807 .............. Sustainment, Restoration, and Modernization 135 Additional 5,992,222 5,927,222 -65,000 Activities Maintain .............. .............. -65,000 program affordabil ity: Unjustifie d growth 136 Commander's 10,000 5,000 -5,000 Emergency Response Program Maintain .............. .............. -5,000 program affordabil ity: Unjustifie d growth 137 Reset 1,036,454 1,036,454 .............. 141 US Africa 248,796 248,796 .............. Command 142 US European 98,127 98,127 .............. Command 143 US Southern 2,550 2,550 .............. Command 212 Army 158,753 158,753 .............. Prepositioned Stocks 421 Servicewide 712,230 712,230 .............. Transportation 422 Central Supply 44,168 44,168 .............. Activities 423 Logistics 5,300 5,300 .............. Support Activities 424 Ammunition 38,597 38,597 .............. Management 434 Other Personnel 109,019 109,019 .............. Support 437 Real Estate 191,786 191,786 .............. Management 999 Classified 1,074,270 1,074,270 .............. Programs ------------------------------------------------- Total, 18,210,500 19,028,500 +818,000 Operatio n and Maintena nce, Army ------------------------------------------------------------------------ Operation and Maintenance, Navy Appropriations, 2018.................................... $6,449,404,000 Budget estimate, 2019................................... 4,757,155,000 Committee recommendation................................ 5,572,155,000 The Committee recommends an appropriation of $5,572,155,000. This is $815,000,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Mission And 435,507 935,507 +500,000 Other Flight Operations Transfer: .............. .............. +500,000 From Title II to Title IX for OCO Operations 1A3A Aviation 800 800 .............. Technical Data & Engineering Services 1A4A Air Operations 9,394 9,394 .............. And Safety Support 1A4N Air Systems 193,384 193,384 .............. Support 1A5A Aircraft Depot 173,053 173,053 .............. Maintenance 1A6A Aviation Depot 3,524 3,524 .............. Operations Support 1A9A Aviation 60,219 60,219 .............. Logistics 1B1B Mission And 942,960 1,422,960 +480,000 Other Ship Operations Maintain .............. .............. -20,000 program affordabili ty: Unjustified growth Transfer: .............. .............. +500,000 From Title II to Title IX for OCO Operations 1B2B Ship Operations 20,236 20,236 .............. Support & Training 1B4B Ship Depot 1,022,647 1,022,647 .............. Maintenance 1C1C Combat 59,553 59,553 .............. Communications and Electronic Warfare 1C4C Warfare Tactics 16,651 16,651 .............. 1C5C Operational 31,118 31,118 .............. Meteorology And Oceanography 1C6C Combat Support 635,560 635,560 .............. Forces 1C7C Equipment 4,334 4,334 .............. Maintenance and Depot Operations Support 1CCM Combatant 24,800 24,800 .............. Commanders Direct Mission Support 1CCY Cyberspace 355 355 .............. Activities 1D4D Weapons 493,033 493,033 .............. Maintenance 1D7D Other Weapons 12,780 12,780 .............. Systems Support BSM1 Facilities 67,321 67,321 .............. Sustainment, Restoration And Modernization BSS1 Base Operating 211,394 211,394 .............. Support 2C1H Expeditionary 12,902 12,902 .............. Health Service Systems 2C3H Coast Guard 165,000 .............. -165,000 Support Coast Guard .............. .............. -165,000 funded in Department of Homeland Security bill 3B1K Specialized 51,138 51,138 .............. Skill Training 4A1M Administration 4,145 4,145 .............. 4A4M Military 7,503 7,503 .............. Manpower And Personnel Management 4B1N Servicewide 69,297 69,297 .............. Transportation 4B3N Acquisition, 10,912 10,912 .............. Logistics and Oversight 4C1P Investigative 1,559 1,559 .............. and Security Services 999 Classified 16,076 16,076 .............. Programs ------------------------------------------------- Total, 4,757,155 5,572,155 +815,000 Operation and Maintenan ce, Navy ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Appropriations, 2018.................................... $1,401,536,000 Budget estimate, 2019................................... 1,121,900,000 Committee recommendation................................ 1,475,800,000 The Committee recommends an appropriation of $1,475,800,000. This is $353,900,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Operational 734,505 934,505 +200,000 Forces Transfer: .............. .............. +200,000 Title II to Title IX for OCO Operations 1A2A Field Logistics 212,691 212,691 .............. 1A3A Depot 53,040 53,040 .............. Maintenance BSS1 Base Operating 23,047 176,947 +153,900 Support Transfer: .............. .............. +153,900 Title II to Title IX for OCO Operations 3B4D Training Support 30,459 30,459 .............. 4A3G Servicewide 61,400 61,400 .............. Transportation 4A4G Administration 2,108 2,108 .............. 999 Classified 4,650 4,650 .............. Programs ------------------------------------------------- Total,Oper 1,121,900 1,475,800 +353,900 ation and Maintenan ce, Marine Corps ------------------------------------------------------------------------ Operation and Maintenance, Air Force Appropriations, 2018.................................... $10,873,895,000 Budget estimate, 2019................................... 9,285,789,000 Committee recommendation................................ 10,055,789,000 The Committee recommends an appropriation of $10,055,789,000. This is $770,000,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A Primary Combat 166,274 166,274 .............. Forces 011C Combat 1,492,580 1,492,580 .............. Enhancement Forces 011D Air Operations 110,237 110,237 .............. Training 011M Depot Purchase 209,996 709,996 +500,000 Equipment Maintenance Transfer: .............. .............. +500,000 Title II to Title IX for OCO Operations 011R Facilities 92,412 92,412 .............. Sustainment, Restoration & Modernization 011W Contractor 1,289,693 1,289,693 .............. Logistics Support and System Support 011Y Flying Hour 2,355,264 2,855,264 +500,000 Program Transfer: .............. .............. +500,000 Title II to Title IX for OCO Operations 011Z Base Operating 1,141,718 1,111,718 -30,000 Support Maintain .............. .............. -30,000 program affordabil ity: Unjustifie d growth 012A Global C3I And 13,537 13,537 .............. Early Warning 012C Other Combat 224,713 224,713 .............. Ops Spt Programs 012D Cyberspace 17,353 17,353 .............. Activities 012F Tactical 36,098 36,098 .............. Intelligence and Special Activities 013A Launch 385 385 .............. Facilities 013C Space Control 38,966 38,966 .............. Systems 015C US NORTHCOM/ 725 725 .............. NORAD 015D US STRATCOM 2,056 2,056 .............. 015E US CYBERCOM 35,189 35,189 .............. 015F US CENTCOM 162,691 208,191 +45,500 Transfer: .............. .............. +45,500 Air Force- requested transfer of CENTCOM OSC-I costs from SAG 42G 015G US SOCOM 19,000 19,000 .............. 021A Airlift 1,287,659 1,087,659 -200,000 Operations Maintain .............. .............. -200,000 program affordabil ity: Unjustifie d growth 021D Mobilization 107,064 107,064 .............. Preparedness 031A Officer 300 300 .............. Acquisition 031B Recruit 340 340 .............. Training 032A Specialized 25,327 25,327 .............. Skill Training 032B Flight Training 844 844 .............. 032C Professional 1,199 1,199 .............. Development Education 032D Training 1,320 1,320 .............. Support 041A Logistics 154,485 154,485 .............. Operations 041B Technical 13,608 13,608 .............. Support Activities 042A Administration 4,814 4,814 .............. 042B Servicewide 131,123 131,123 .............. Communications 042G Other 97,471 51,971 -45,500 Servicewide Activities Transfer: .............. .............. -45,500 Air Force- requested transfer of CENTCOM OSC-I costs to SAG 15F 043A Security 51,108 51,108 .............. Programs 044A International 240 240 .............. Support ------------------------------------------------- Total, 9,285,789 10,055,789 +770,000 Operatio n and Maintena nce, Air Force ------------------------------------------------------------------------ Operation and Maintenance, Defense-Wide Appropriations, 2018.................................... $7,575,195,000 Budget estimate, 2019................................... 8,549,908,000 Committee recommendation................................ 8,354,905,000 The Committee recommends an appropriation of $8,354,905,000. This is $195,003,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Joint Chiefs of 28,671 28,671 .............. Staff Special 3,733,161 3,718,508 -14,653 Operations Command/ Operating Forces Maintain .............. .............. -9,653 Program Affordabil ity: Travel Improving .............. .............. -5,000 Funds Management : CMNS Defense 1,781 1,781 .............. Contract Audit Agency Defense 21,723 21,723 .............. Contract Management Agency Defense 111,702 111,702 .............. Information Systems Agency Defense Legal 127,023 127,023 .............. Services Agency Defense Media 14,377 14,377 .............. Activity Department of 31,620 31,620 .............. Defense Education Activity Defense 2,208,442 2,008,442 -200,000 Security Cooperation Agency Maintain .............. .............. -150,000 Program Affordabil ity: Maintain level of effort--Se curity Cooperatio n Maintain .............. .............. -50,000 Program Affordabil ity: Unjustifie d growth-- Lift and Sustain Defense Threat 302,250 321,900 +19,650 Reduction Agency Program .............. .............. +19,650 increase: JIDO Assist Situationa l Understand ing Office of the 16,579 16,579 .............. Secretary of Defense Washington 7,766 7,766 .............. Headquarters Services Classified 1,944,813 1,944,813 .............. Programs ------------------------------------------------- Total, 8,549,908 8,354,905 -195,003 Operatio n and Maintena nce, Defense- Wide ------------------------------------------------------------------------ Pakistan Reimbursements.--In January 2018, President Trump announced that the United States would withhold most security aid from the government of Pakistan. The Committee understands that the Department of Defense continues to adjudicate the extent to which this policy applies to reimbursements for Pakistan's counterterrorism activities using Operation and Maintenance Defense-wide, Coalition Support Funds [CSF]. In addition, S. 2987 the National Defense Authorization Act for Fiscal Year 2019, proposes elimination of CSF and funding Pakistan's counterterrorism support activities using border security support authorities. While discussions in the Department and in Congress about the appropriate path forward continue, fiscal year 2017 and 2018 CSF for Pakistan remain unobligated. Therefore, the Committee recommends a rescission of $800,000,000 of fiscal year 2018 two-year CSF funds. Should a decision be made that Pakistan has taken necessary decisive action to counter terrorist threats required for a resumption of CSF reimbursements, the Department may use CSF funds requested for fiscal year 2019 to make such payments, consistent with the authorities in the National Defense Authorization Act for Fiscal Year 2019. Civilian Casualties Resulting from U.S. Military Operations.--The Committee supports the designation of a senior official responsible for developing, coordinating, and overseeing compliance with the policies of the Department of Defense related to civilian casualties resulting from U.S. military operations, as required by the John S. McCain National Defense Authorization Act for Fiscal Year 2019, as passed by the Senate. The Committee directs the Secretary of Defense and the Chairman of the Joint Chiefs of Staff to consult with the Committee not later than 90 days after the enactment of this act regarding coordination across the Department and among the Global Combatant Commands on the development and application of policies related to civilian casualties, including to ensure that the necessary personnel and resources are available on the Joint Staff to advise the Chairman on strategy and planning regarding compliance with such policies. Train, Advise, Assist, and Accompany Activities.--The Committee is concerned about issues identified in the Army Regulation 15-6 Investigation, October 4, 2017 Enemy Contact Event in Tongo Tongo, Niger, in particular systemic issues with train, advise, assist, and accompany activities that fail to comply with well-established parameters and guidance. The Committee agrees with the report's findings that the Department should review these activities and the training provided to U.S. forces engaged in them, to ensure that they, and their partner forces, fully understand the advise and assist role and its limitations. In order to more fully understand the extent of these issues, the Committee directs the Secretary of Defense to report to the congressional defense committees on its world- wide counter-terrorism train, advise, assist, and accompany activities and the steps taken to implement the 15-6 Investigation's recommendations related to these missions. Operation and Maintenance, Army Reserve Appropriations, 2018.................................... $24,699,000 Budget estimate, 2019................................... 41,887,000 Committee recommendation................................ 41,887,000 The Committee recommends an appropriation of $41,887,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 113 Echelons Above 20,700 20,700 .............. Brigade 121 Force Readiness 700 700 .............. Operations Support 131 Base Operations 20,487 20,487 .............. Support ------------------------------------------------- Total, 41,887 41,887 .............. Operation and Maintenan ce, Army Reserve ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2018.................................... $23,980,000 Budget estimate, 2019................................... 25,637,000 Committee recommendation................................ 25,637,000 The Committee recommends an appropriation of $25,637,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A3A Intermediate 500 500 .............. Maintenance 1A5A Aircraft Depot 11,400 11,400 .............. Maintenance 1C6C Combat Support 13,737 13,737 .............. Forces ------------------------------------------------- Total, 25,637 25,637 .............. Operation and Maintenan ce, Navy Reserve ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Reserve Appropriations, 2018.................................... $3,367,000 Budget estimate, 2019................................... 3,345,000 Committee recommendation................................ 3,345,000 The Committee recommends an appropriation of $3,345,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Operational 2,550 2,550 .............. Forces BSS1 Base Operating 795 795 .............. Support ------------------------------------------------- Total,Oper 3,345 3,345 .............. ation and Maintenan ce, Marine Corps Reserve ------------------------------------------------------------------------ Operation and Maintenance, Air Force Reserve Appropriations, 2018.................................... $53,523,000 Budget estimate, 2019................................... 60,500,000 Committee recommendation................................ 60,500,000 The Committee recommends an appropriation of $60,500,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011M Depot Purchase 51,000 51,000 .............. Equipment Maintenance 011Z Base Operating 9,500 9,500 .............. Support ------------------------------------------------- Total, 60,500 60,500 .............. Operation and Maintenan ce, Air Force Reserve ------------------------------------------------------------------------ Operation and Maintenance, Army National Guard Appropriations, 2018.................................... $108,111,000 Budget estimate, 2019................................... 110,729,000 Committee recommendation................................ 110,729,000 The Committee recommends an appropriation of $110,729,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 111 Maneuver Units 42,519 42,519 .............. 112 Modular Support 778 778 .............. Brigades 113 Echelons Above 12,093 12,093 .............. Brigade 114 Theater Level 708 708 .............. Assets 116 Aviation Assets 28,135 28,135 .............. 121 Force Readiness 5,908 5,908 .............. Operations Support 131 Base Operations 18,877 18,877 .............. Support 133 Management and 956 956 .............. Operational Headquarters 432 Servicewide 755 755 .............. Communications ------------------------------------------------- Total, 110,729 110,729 .............. Operation and Maintenan ce, Army National Guard ------------------------------------------------------------------------ Operation and Maintenance, Air National Guard Appropriations, 2018.................................... $15,400,000 Budget estimate, 2019................................... 15,870,000 Committee recommendation................................ 15,870,000 The Committee recommends an appropriation of $15,870,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011G Mission Support 3,560 3,560 .............. Operations 011Z Base Support 12,310 12,310 .............. ------------------------------------------------- Total, 15,870 15,870 .............. Operation and Maintenan ce, Air National Guard ------------------------------------------------------------------------ Afghanistan Security Forces Fund Appropriations, 2018.................................... $4,666,815,000 Budget estimate, 2019................................... 5,199,450,000 Committee recommendation................................ 4,666,815,000 The Committee recommends an appropriation of $4,666,815,000. This is $532,635,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Sustainment 1,522,777 1,365,956 -156,821 Insufficient .............. .............. -156,821 budget justificati on Infrastructure 137,732 82,540 -55,192 Insufficient .............. .............. -55,192 budget justificati on Equipment and 71,922 61,922 -10,000 Transportation Insufficient .............. .............. -10,000 budget justificati on Training and 175,846 155,846 -20,000 Operations Insufficient .............. .............. -20,000 budget justificati on ------------------------------------------------- Subtotal: 1,908,277 1,666,264 -242,013 Afghan National Army Sustainment 527,554 487,554 -40,000 Insufficient .............. .............. -40,000 budget justificati on Infrastructure 42,984 25,000 -17,984 Insufficient .............. .............. -17,984 budget justificati on Equipment and 14,554 14,554 .............. Transportation Training and 181,922 86,501 -95,421 Operations Insufficient .............. .............. -95,421 budget justificati on ------------------------------------------------- Subtotal: 767,014 613,609 -153,405 Afghan National Police Sustainment 942,279 902,452 -39,827 Insufficient .............. .............. -39,827 budget justificati on Infrastructure 30,350 30,350 .............. Equipment and 572,310 537,310 -35,000 Transportation Insufficient .............. .............. -35,000 budget justificati on Training and 277,191 259,801 -17,390 Operations Insufficient .............. .............. -17,390 budget justificati on ------------------------------------------------- Subtotal: 1,822,130 1,729,913 -92,217 Afghan Air Force Sustainment 353,734 353,734 .............. Infrastructure 43,132 43,132 .............. Equipment and 151,790 136,790 -15,000 Transportation Insufficient .............. .............. -15,000 budget justificati on Training and 153,373 123,373 -30,000 Operations Insufficient .............. .............. -30,000 budget justificati on ------------------------------------------------- Subtotal: 702,029 657,029 -45,000 Afghan Special Security Forces ------------------------------------------------- Total, 5,199,450 4,666,815 -532,635 Afgha nista n Secur ity Force s Fund ------------------------------------------------------------------------ Afghanistan Security Forces Fund Reprogramming and Budget Submission Requirements.--The Committee appreciates the efforts of the Department of Defense to comply with prior year direction to provide detailed execution information concurrent with the budget request and Financial Activity Plan [FAP] submissions for the Afghanistan Security Forces Fund [ASFF] appropriation. However, the Department remains unable to provide an accurate accounting of current and prior year spending at the budget justification request line level. Without such an accounting, the Committee is unable to conduct sufficient budget analysis to determine appropriate funding levels for fiscal year 2019. Therefore, the Committee recommends maintaining the fiscal year 2018 enacted budget level of $4,666,815,000, a reduction of $532,635,000 from the fiscal year 2019 request. Moreover, the Committee is concerned that the budget flexibility allowed within the ASFF appropriation in the past has led to a lack of budget discipline that challenges effective congressional and executive branch oversight and risks wasteful spending. Therefore, the Committee directs that, for the ASFF appropriation, the Secretary of Defense comply with reprogramming procedures required elsewhere in this report for the service and defense wide appropriations. --The Secretary of Defense shall submit the Base for Reprogramming (DD Form 1414) for ASFF for fiscal year 2019, not later than 60 days after the enactment of this act. The Secretary of Defense is prohibited from executing any reprogramming or transfer of funds for any purpose other than originally appropriated until the aforementioned report is submitted to the House and Senate Appropriations Committees. --Items for which additional funds have been recommended or items for which funding is specifically reduced as shown in the tables detailing Committee recommended adjustments or in paragraphs using the phrase ``only for'' or ``only to'' are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed elsewhere in this report. --The Secretary of Defense shall use prior approval reprogramming procedures to transfer funds in excess of $20,000,000 between ASFF sub-activity groups. The Committee continues direction that the Secretary shall provide budget justification materials that include: the budget request amount, the appropriated amount, and the actual obligation amount by line item, for the prior 2 years. In addition, concurrent with the submission of each FAP, the Secretary of Defense shall provide the congressional defense committees with line item detail of planned funding movements within each ASFF sub-activity group using line item titles from the appropriate year's budget justification submission. Any line item that did not appear in the budget justification submission shall be delineated as a new line item in the line item detail accompanying the FAP. COUNTER-ISIS TRAIN AND EQUIP FUND Appropriations, 2018.................................... $1,769,000,000 Budget estimate, 2019................................... 1,400,000,000 Committee recommendation................................ 994,000,000 The Committee recommends an appropriation of $994,000,000. This is $406,000,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Counter-ISIS 1,400,000 994,000 -406,000 Train and Equip Fund Insufficient .............. .............. -84,000 budget documentati on: Iraq-- Miscellaneo us Items Insufficient .............. .............. -72,000 budget documentati on: Syria-- Non-NATO standard weapons Reduce .............. .............. -250,000 duplication : Border security ------------------------------------------------- Total, 1,400,000 994,000 -406,000 Counter-I SIS Train and Equip Fund ------------------------------------------------------------------------ PROCUREMENT The Committee recommends $12,574,963,000 for the procurement accounts. The Overseas Contingency Operations funding supports our forces engaged in Operation Enduring Freedom and other contingency operations. The Committee recommends funding to replace combat losses and equipment left behind in theater, augment and upgrade equipment for deploying units, sustain munitions and other war consumables, and reset the units returning home to an equipment-ready status. Funding adjustments have been made in instances where the requirement was poorly defined, funding was requested ahead of need or program execution has been delayed. Aircraft Procurement, Army Appropriations, 2018.................................... $420,086,000 Budget estimate, 2019................................... 363,363,000 Committee recommendation................................ 363,363,000 The Committee recommends an appropriation of $363,363,000 below. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3 MQ-1 UAV 60,000 60,000 .............. 11 UH-60 Blackhawk 21,246 21,246 .............. M Model [MYP] 14 CH-47 Helicopter 25,000 25,000 .............. 17 MQ-1 Payload 11,400 11,400 .............. [MIP] 19 Gray Eagle Mods2 32,000 32,000 .............. 20 Multi Sensor ABN 51,000 51,000 .............. Recon [MIP] 32 RQ-7 UAV MODS 50,868 50,868 .............. 33 UAS MODS 3,402 3,402 .............. 36 CMWS 84,387 84,387 .............. 37 Common Infrared 24,060 24,060 .............. Countermeasures (CIRCM) ------------------------------------------------- Total, 363,363 363,363 .............. Aircraft Procureme nt, Army ------------------------------------------------------------------------ Missile Procurement, Army Appropriations, 2018.................................... $709,283,000 Budget estimate, 2019................................... 1,802,351,000 Committee recommendation................................ 1,740,985,000 The Committee recommends an appropriation of $1,740,985,000. This is $61,366,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 MSE Missile 260,000 260,000 .............. 5 Hellfire Sys 255,040 193,674 -61,366 Summary Improving .............. .............. -50,000 funds management: Munitions funded in Public Law 115-141 Insufficient .............. .............. -1,366 budget justificati on: Reimbursabl e to direct conversions unaccounted for Improving .............. .............. -10,000 funds management: Forward financing support costs 8 Javelin (Aaws-M) 31,120 31,120 .............. System Summary 11 Guided MLRS 624,500 624,500 .............. Rocket [GMLRS] 13 High Mobility 171,138 171,138 .............. Artillery Rocket System [HIMARS] 14 LETHAL MINIATURE 112,973 112,973 .............. AERIAL MISSILE SYSTEM [LMAMS] 16 ATACMS MODS 225,580 225,580 .............. 21 MLRS Mods 122,000 122,000 .............. ------------------------------------------------- Total, 1,802,351 1,740,985 -61,366 Missile Procureme nt, Army ------------------------------------------------------------------------ Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2018.................................... $1,191,139,000 Budget estimate, 2019................................... 1,107,183,000 Committee recommendation................................ 1,107,183,000 The Committee recommends an appropriation of $1,107,183,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Bradley Program 205,000 205,000 .............. 2 Armored Multi 230,359 230,359 .............. Purpose Vehicle [AMPV] 6 Bradley Program 50,000 50,000 .............. (MOD) 8 Paladin 67,000 67,000 .............. Integrated Management [PIM] 9 Improved 42,354 42,354 .............. Recovery Vehicle (M88A2 Hercules) 14 M1 Abrams Tank 34,000 34,000 .............. (MOD) 15 Abrams Upgrade 455,000 455,000 .............. Program 18 M240 Medium 126 126 .............. Machine Gun (7.62MM) 22 Mortar Systems 11,842 11,842 .............. 25 Carbine 1,800 1,800 .............. 27 Common Remotely 3,378 3,378 .............. Operated Weapons Station 32 M2 50 Cal 4,920 4,920 .............. Machine Gun Mods 34 M240 Medium 7 7 .............. Machine Gun Mods 39 Items Less Than 1,397 1,397 .............. $5.0m (WOCV- WTCV) ------------------------------------------------- Total, 1,107,183 1,107,183 .............. Procureme nt of Weapons and Tracked Combat Vehicles, Army ------------------------------------------------------------------------ Procurement of Ammunition, Army Appropriations, 2018.................................... $191,836,000 Budget estimate, 2019................................... 309,525,000 Committee recommendation................................ 299,075,000 The Committee recommends an appropriation of $299,075,000. This is $10,450,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Ctg, 5.56mm, All 3,392 3,392 .............. Types 2 CTG, 7.62mm, All 40 40 .............. Types 3 CTG, Handgun, 17 17 .............. All Types 4 CTG, .50 Cal, 189 189 .............. All Types 5 CTG, 20mm, All 1,605 1,605 .............. Types 7 CTG, 30mm, All 25,000 25,000 .............. Types 9 60MM Mortar, All 218 218 .............. Types 10 81MM Mortar, All 484 484 .............. Types 14 Artillery 79,400 79,400 .............. Projectile, 155MM, All Types 15 Proj 155mm 72,985 72,985 .............. Extended Range M982 16 Artillery 63,900 63,900 .............. Propellants, Fuzes and Primers, All 18 Shoulder 22,242 11,792 -10,450 Launched Munitions, All Types Improving .............. .............. -10,450 funds management: program delays 19 Rocket, Hydra 39,974 39,974 .............. 70, All Types 21 Demolition 5 5 .............. Munitions, All Types 22 Grenades, All 8 8 .............. Types 27 Items Less Than 66 66 .............. $5 Million (AMMO) ------------------------------------------------- Total, 309,525 299,075 -10,450 Procureme nt of Ammunitio n, Army ------------------------------------------------------------------------ Other Procurement, Army Appropriations, 2018.................................... $405,575,000 Budget estimate, 2019................................... 1,382,047,000 Committee recommendation................................ 1,372,487,000 The Committee recommends an appropriation of $1,372,487,000. This is $9,560,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 Semitrailers, 8,000 8,000 .............. Flatbed: 3 Ambulance, 4 20,770 20,770 .............. LITTER, 5/4 TON, 4x4 10 Family of Heavy 115,400 39,400 -76,000 Tactical Vehicles [FHTV] Transfer: .............. .............. -76,000 Army requested transfer to OPA line 12 11 Pls Esp .............. .............. .............. 12 Hvy Expanded 6,682 82,682 +76,000 Mobile Tactical Truck Ext Serv Transfer: .............. .............. +76,000 Army requested transfer from OPA line 10 13 Tactical Wheeled 50,000 50,000 .............. Vehicle Protection Kits 14 Modification of 186,377 186,377 .............. In Svc Equip 15 Mine-Resistant .............. .............. .............. Ambush-Protecte d [MRAP] Mods 20 Signal .............. .............. .............. Modernization Program 28 Transportable 7,100 7,100 .............. Tactical Command Communications 37 Joint Tactical 1,560 1,560 .............. Radio System 42 Tractor Ride 13,190 13,190 .............. 45 Tactical 9,549 9,549 .............. Communications and Protective System 47 COTS 22,000 22,000 .............. Communications Equipment 50 CI Automation 9,800 9,800 .............. Architecture [MIP] 55 Communications 3 .............. -3 Security [COMSEC] Maintain .............. .............. -3 program affordabili ty: Unjustified request 59 Base Support 690 690 .............. Communications 60 Information 8,750 8,750 .............. Systems 63 Installation 60,337 60,337 .............. Info Infrastructure Mod Program 68 DCGS-A [MIP] 37,806 37,806 .............. 70 Trojan [MIP] 6,926 6,926 .............. 71 Mod of In-Svc 2,011 2,011 .............. Equip (Intel Spt) [MIP] 72 CI HUMINT Auto .............. .............. .............. Reprting & Coll [CHARCS] [MIP] 75 Biometric 5,370 5,370 .............. Tactical Collection Devices [MIP] 80 Crew 42,651 42,651 .............. 81 Family of 20,050 20,050 .............. Persistent Surveillance Cap. [MIP] 82 Counterintellige 12,974 12,974 .............. nce/Security Countermeasures 85 Night Vision 463 463 .............. Devices 86 Long Range 2,861 2,861 .............. Advanced Scout Surveillance System 87 Small Tactical 60 60 .............. Optical Rifle Mounted MLRF 88 Radiation 11 .............. -11 Monitoring Systems Maintain .............. .............. -11 program affordabili ty: Unjustified request 90 Indirect Fire 251,062 251,062 .............. Protection Family of Systems 91 Family of Weapon 525 525 .............. Sights (FWS) 94 Joint Battle 26,146 18,300 -7,846 Command--Platfo rm [JBC-P] Maintain .............. .............. -7,846 program affordabili ty: Unjustified program growth 96 Mod of In-Svc 4,050 4,050 .............. Equip [LLDR] 97 Computer 960 960 .............. Ballistics: LHMBC XM32 98 Mortar Fire 7,660 7,660 .............. Control System 99 Counterfire 165,200 165,200 .............. Radars 102 AIR & MSL .............. .............. .............. Defense Planning & Control Sys 112 Automated Data 28,475 28,475 .............. Processing Equip 121 Protective 27 27 .............. Systems 122 Family of Non- 20,200 20,200 .............. Lethal Equipment [FNLE] 123 Base Defense 39,200 39,200 .............. Systems [BDS] 124 CBRN Defense 2,317 2,317 .............. 129 Grnd Standoff 16,000 14,335 -1,665 Mine Detectn Sysm [GSTAMIDS] Maintain .............. .............. -1,665 program affordabili ty: Unjustified program growth 130 Area Mine 1 .............. -1 Detection System [AMDS] Maintain .............. .............. -1 program affordabili ty: Unjustified request 132 Robotic Combat 4,850 4,850 .............. Support System [RCSS] 136 Remote 1 .............. -1 Demolition Systems Maintain .............. .............. -1 program affordabili ty: Unjustified request 139 Heaters and 270 270 .............. ECU'S 141 Personnel 4,300 4,300 .............. Recovery Support System [PRSS] 142 Ground Soldier 1,725 1,725 .............. System 144 Force Provider 55,800 55,800 .............. 145 Field Feeding 1,035 1,035 .............. Equipment 146 Cargo Aerial Del 1,980 1,980 .............. & Personnel Parachute System 151 Combat Support 17,527 17,527 .............. Medical 152 Mobile .............. .............. .............. Maintenance Equipment Systems 153 Items Less Than 268 268 .............. $5.0M (Maint Eq) 156 Hydraulic .............. .............. .............. Excavator 159 High Mobility 25,700 25,700 .............. Engineer Excavator [HMEE] 165 Generators and 569 569 .............. Associated Equip 169 Training .............. .............. .............. Devices, Nonsystem 174 Integrated 9,495 9,495 .............. Family of Test Equipment [IFTE] 176 M25 Stabilized 33 .............. -33 Binocular Maintain .............. .............. -33 program affordabili ty: Unjustified request 177 Rapid Equipping 18,000 18,000 .............. Soldier Support Equipment 178 Physical 6,000 6,000 .............. Security Systems (OPA3) 179 Base Level 2,080 2,080 .............. Common Equipment 180 Modification of 19,200 19,200 .............. In-Svc Equipment (OPA3) ------------------------------------------------- Total, 1,382,047 1,372,487 -9,560 Other Procureme nt, Army ------------------------------------------------------------------------ Aircraft Procurement, Navy Appropriations, 2018.................................... $157,300,000 Budget estimate, 2019................................... 80,119,000 Committee recommendation................................ 80,119,000 The Committee recommends an appropriation of $80,119,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 25 STUASL0 UAV 35,065 35,065 .............. 32 SH-60 Series 4,858 4,858 .............. 34 EP-3 Series 5,380 5,380 .............. 44 Special Project 2,165 2,165 .............. Aircraft 49 Common ECM 9,820 9,820 .............. Equipment 51 Common Defensive 3,206 3,206 .............. Weapon System 61 QRC 2,410 2,410 .............. 63 RQ-21 17,215 17,215 .............. ------------------------------------------------- Total, 80,119 80,119 .............. Aircraft Procureme nt, Navy ------------------------------------------------------------------------ Weapons Procurement, Navy Appropriations, 2018.................................... $130,994,000 Budget estimate, 2019................................... 14,134,000 Committee recommendation................................ 14,134,000 The Committee recommends an appropriation of $14,134,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 4 AMRAAM 1,183 1,183 .............. 5 Sidewinder 381 381 .............. 12 Hellfire 1,530 1,530 .............. 15 Aerial Targets 6,500 6,500 .............. 35 Small Arms and 1,540 1,540 .............. Weapons 38 Gun Mount Mods 3,000 3,000 .............. ------------------------------------------------- Total, 14,134 14,134 .............. Weapons Procureme nt, Navy ------------------------------------------------------------------------ Procurement of Ammunition, Navy and Marine Corps Appropriations, 2018.................................... $233,406,000 Budget estimate, 2019................................... 246,541,000 Committee recommendation................................ 223,312,000 The Committee recommends an appropriation of $223,312,000. This is $23,229,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 General Purpose 62,530 41,530 -21,000 Bombs Improving .............. .............. -21,000 funds management: Previously funded requirement s 2 JDAM 93,019 93,019 .............. 3 Airborne 2,163 2,163 .............. Rockets, All Types 4 Machine Gun 5,000 5,000 .............. Ammunition 6 Cartridges & 5,334 5,334 .............. Cart Actuated Devices 7 Air Expendable 36,580 36,580 .............. Countermeasures 8 JATOS 747 747 .............. 11 Other Ship Gun 2,538 2,538 .............. Ammunition 13 Pyrotechnic and 1,807 1,807 .............. Demolition 15 Ammunition Less 2,229 .............. -2,229 Than $5 Million Improving .............. .............. -2,229 funds management: Prior year carryover 19 Mortars 2,018 2,018 .............. 21 Direct Support 632 632 .............. Munitions 22 Infantry Weapons 779 779 .............. Ammunition 26 Combat Support 164 164 .............. Munitions 29 Artillery 31,001 31,001 .............. Munitions ------------------------------------------------- Total, 246,541 223,312 -23,229 Procureme nt of Ammunitio n, Navy and Marine Corps ------------------------------------------------------------------------ Other Procurement, Navy Appropriations, 2018.................................... $239,359,000 Budget estimate, 2019................................... 187,173,000 Committee recommendation................................ 181,173,000 The Committee recommends an appropriation of $181,173,000. This is $6,000,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 21 Underwater EOD 9,200 9,200 .............. Programs 28 Standard Boats 19,060 19,060 .............. 43 Fixed 56,950 56,950 .............. Surveillance System 77 Satellite 3,200 3,200 .............. Communications Systems 82 Cryptologic 2,000 2,000 .............. Communications Equip 88 Sonobuoys--All 21,156 21,156 .............. Types 104 Explosive 33,580 27,580 -6,000 Ordnance Disposal Equip Restoring .............. .............. -6,000 acquisition accountabil ity: JCREW excess unit cost growth 108 Passenger 170 170 .............. Carrying Vehicles 109 General Purpose 400 400 .............. Trucks 111 Fire Fighting 770 770 .............. Equipment 112 Tactical 7,298 7,298 .............. Vehicles 118 First 500 500 .............. Destination Transportation 123 Medical Support 6,500 6,500 .............. Equipment 128 Environmental 2,200 2,200 .............. Support Equipment 129 Physical 19,389 19,389 .............. Security Equipment 999 Classified 4,800 4,800 .............. Programs ------------------------------------------------- Total, 187,173 181,173 -6,000 Other Procureme nt, Navy ------------------------------------------------------------------------ Procurement, Marine Corps Appropriations, 2018.................................... $64,307,000 Budget estimate, 2019................................... 58,023,000 Committee recommendation................................ 58,023,000 The Committee recommends an appropriation of $58,023,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 22 Fire Support 5,583 5,583 .............. System 37 Motor Transport 44,440 44,440 .............. Modifications 45 EOD Systems 8,000 8,000 .............. ------------------------------------------------- Total, 58,023 58,023 .............. Procureme nt, Marine Corps ------------------------------------------------------------------------ Aircraft Procurement, Air Force Appropriations, 2018.................................... $503,938,000 Budget estimate, 2019................................... 1,018,888,000 Committee recommendation................................ 1,007,888,000 The Committee recommends an appropriation of $1,007,888,000. This is $11,000,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 6 HC-130J 100,000 89,000 -11,000 Restoring .............. .............. -11,000 acquisition accountabil ity: Unit cost growth 17 MQ-9 339,740 339,740 .............. 18 RQ-20B Puma 13,500 13,500 .............. 20 B-1B 4,000 4,000 .............. 22 Large Aircraft 149,778 149,778 .............. Infrared Countermeasures 23 A-10 10,350 10,350 .............. 45 U-2 Mods 7,900 7,900 .............. 54 Compass Call 36,400 36,400 .............. Mods 59 E-8 13,000 13,000 .............. 63 H-60 40,560 40,560 .............. 65 HC/MC-130 87,900 87,900 .............. Modifications 66 Other Aircraft 53,731 53,731 .............. 68 MQ-9 UAS 16,000 16,000 .............. Payloads 70 Initial Spares/ 91,500 91,500 .............. Repair Parts 71 Aircraft 32,529 32,529 .............. Replacement Support Equip 77 Other Production 22,000 22,000 .............. Charges ------------------------------------------------- Total, 1,018,888 1,007,888 -11,000 Aircraft Procureme nt, Air Force ------------------------------------------------------------------------ Missile Procurement, Air Force Appropriations, 2018.................................... $481,700,000 Budget estimate, 2019................................... 493,526,000 Committee recommendation................................ 493,526,000 The Committee recommends an appropriation of $493,526,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 Joint Air- 61,600 61,600 .............. Surface Standoff Missile 5 AMRAAM 2,600 2,600 .............. 6 Predator 255,000 255,000 .............. Hellfire Missile 7 Small Diameter 140,724 140,724 .............. Bomb 13 AGM-65D Maverick 33,602 33,602 .............. ------------------------------------------------- Total, 493,526 493,526 .............. Missile Procureme nt, Air Force ------------------------------------------------------------------------ Procurement of Ammunition, Air Force Appropriations, 2018.................................... $551,509,000 Budget estimate, 2019................................... 1,421,516,000 Committee recommendation................................ 1,371,516,000 The Committee recommends an appropriation of $1,371,516,000. This is $50,000,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 Cartridges 29,587 29,587 .............. 4 General Purpose 551,862 551,862 .............. Bombs 6 Joint Direct 738,451 688,451 -50,000 Attack Munition Improving .............. .............. -50,000 funds management: Previously funded requirement 15 Flares 12,116 12,116 .............. 16 Fuzes 81,000 81,000 .............. 17 Small Arms 8,500 8,500 .............. ------------------------------------------------- Total, 1,421,516 1,371,516 -50,000 Procureme nt of Ammunitio n, Air Force ------------------------------------------------------------------------ Other Procurement, Air Force Appropriations, 2018.................................... $3,324,590,000 Budget estimate, 2019................................... 3,725,944,000 Committee recommendation................................ 3,705,044,000 The Committee recommends an appropriation of $3,705,044,000. This is $20,900,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Passenger 9,680 9,680 .............. Carrying Vehicles 2 Medium Tactical 9,680 9,680 .............. Vehicle 4 Cargo and 19,680 19,680 .............. Utility Vehicles 6 Security And 24,880 24,880 .............. Tactical Vehicles 7 Special Purpose 34,680 34,680 .............. Vehicles 8 Fire Fighting/ 9,736 9,736 .............. Crash Rescue Vehicles 9 Materials 24,680 24,680 .............. Handling Vehicles 10 Runway Snow 9,680 9,680 .............. Remov And Cleaning Equ 11 Base Maintenance 9,680 9,680 .............. Support Vehicles 15 Intelligence 6,156 6,156 .............. Comm Equipment 16 Air Traffic 56,884 35,984 -20,900 Control & Landing Sys D-RAPCON .............. .............. -20,900 29 Air Force 46,236 46,236 .............. Physical Security System 37 Theater Battle 2,500 2,500 .............. Mgt C2 System 45 Tactical C-E 27,911 27,911 .............. Equipment 51 Personal Safety 13,600 13,600 .............. and Rescue Equipment 53 Base Procured 28,800 28,800 .............. Equipment 54 Engineering and 53,500 53,500 .............. EOD Equipment 55 Mobility 78,562 78,562 .............. Equipment 56 Base Maintenance 28,055 28,055 .............. and Support Equipment 59 DCGS-AF 2,000 2,000 .............. 999 Classified 3,229,364 3,229,364 .............. Programs ------------------------------------------------- Total, 3,725,944 3,705,044 -20,900 Other Procureme nt, Air Force ------------------------------------------------------------------------ Procurement, Defense-Wide Appropriations, 2018.................................... $517,041,000 Budget estimate, 2019................................... 572,135,000 Committee recommendation................................ 557,135,000 The Committee recommends an appropriation of $557,135,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 8 Teleport Program 3,800 3,800 .............. 17 Defense 12,000 12,000 .............. Information Systems Network 25 Counter IED & 5,534 5,534 .............. Improvised Threat Technologies 47 Manned ISR 5,000 5,000 .............. 48 MC-12 5,000 5,000 .............. 49 MH-60 Blackhawk 27,600 27,600 .............. 51 Unmanned ISR 17,000 17,000 .............. 52 Non-Standard 13,000 13,000 .............. Aviation 53 U-28 51,722 51,722 .............. 54 MH-47 Chinook 36,500 36,500 .............. 61 Ordnance Items 100,850 85,850 -15,000 <$5M Restoring .............. .............. -15,000 acquisition accountabil ity: Unit cost adjustments 62 Intelligence 16,500 16,500 .............. Systems 64 Other Items <$5M 7,700 7,700 .............. 67 Tactical 59,891 59,891 .............. Vehicles 68 Warrior Systems 21,135 21,135 .............. <$5M 69 Combat Mission 10,000 10,000 .............. Requirements 71 Operational 10,805 10,805 .............. Enhancements Intelligence 73 Operational 126,539 126,539 .............. Enhancements 999 Classified 41,559 41,559 .............. Programs ------------------------------------------------- Total, 572,135 557,135 -15,000 Procureme nt, Defense-w ide ------------------------------------------------------------------------ RESEARCH, DEVELOPMENT, TEST AND EVALUATION The Committee recommends $1,175,770,000 for research, development, test and evaluation. Research, Development, Test and Evaluation, Army Appropriations, 2018.................................... $235,368,000 Budget estimate, 2019................................... 325,104,000 Committee recommendation................................ 325,104,000 The Committee recommends an appropriation of $325,104,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 56 Air and Missile 1,000 1,000 .............. Defense Systems Engineering 58 Smoke, Obscurant 1,500 1,500 .............. and Target Defeating Sys- Adv Dev 60 Soldier Support 3,000 3,000 .............. and Survivability 76 Maneuver--Short 23,000 23,000 .............. Range Air Defense (M- SHORAD) 88 TRACTOR CAGE 12,000 12,000 .............. 100 Air Defense 119,300 119,300 .............. Command, Control and Intelligence--E ng Dev 125 TRACTOR TIRE 66,760 66,760 .............. 128 Common Infrared 2,670 2,670 .............. Countermeasures (CIRCM) 136 Aircraft 34,933 34,933 .............. Survivability Development 147 TROJAN--RH12 1,200 1,200 .............. 184 Weapons and 2,548 2,548 .............. Munitions Product Improvement Programs 185 TRACTOR SMOKE 7,780 7,780 .............. 206 Missile/Air 2,000 2,000 .............. Defense Product Improvement Program 209 Integrated Base 8,000 8,000 .............. Defense--Operat ional System Dev 216 Security 23,199 23,199 .............. Intelligence Activities 226 Airborne 14,000 14,000 .............. Reconnaissance Systems 231 Biometrics 2,214 2,214 .............. Enabled Intelligence ------------------------------------------------- Total, 325,104 325,104 .............. Research, Developme nt, Test and Evaluatio n, Army ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Navy Appropriations, 2018.................................... $167,565,000 Budget estimate, 2019................................... 167,812,000 Committee recommendation................................ 167,812,000 The Committee recommends an appropriation of $167,812,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 41 RETRACT LARCH 18,000 18,000 .............. 61 Joint Service 13,900 13,900 .............. Explosive Ordnance Development 74 Land Attack 1,400 1,400 .............. Technology 149 Ship Self 1,100 1,100 .............. Defense (Detect & Control) 236 Marine Corps 16,130 16,130 .............. Communications Systems XXX Classified 117,282 117,282 .............. Programs Total, 167,812 167,812 .............. Research, Developme nt, Test and Evaluatio n, Navy ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Air Force Appropriations, 2018.................................... $129,608,000 Budget estimate, 2019................................... 314,271,000 Committee recommendation................................ 287,971,000 The Committee recommends an appropriation of $287,971,000. This is $26,300,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 65 Space Control 1,100 1,100 .............. Technology 70 Operationally 12,395 12,395 .............. Responsive Space 186 MQ-9 UAV 4,500 4,500 .............. 187 Joint Counter 4,000 4,000 .............. RCIED Electronic Warfare 188 A-10 Squadrons 1,000 1,000 .............. 217 Battlefield Abn 42,349 42,349 .............. Comm Node (BACN) 228 Intel Data 1,200 1,200 .............. Applications 254 Weather Service 3,000 3,000 .............. 268 Dragon U-2 22,100 22,100 .............. 272 Distributed 29,500 29,500 .............. Common Ground/ Surface Systems 310 AF TENCAP 5,000 5,000 .............. Classified 188,127 161,827 -26,300 Programs Classified .............. .............. -26,300 adjustment ------------------------------------------------- Total, 314,271 287,971 -26,300 Research Developme nt, Test and Evaluatio n, Air Force ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Defense-Wide Appropriations, 2018.................................... $394,396,000 Budget estimate, 2019................................... 500,544,000 Committee recommendation................................ 394,883,000 The Committee recommends an appropriation of $394,883,000. This is $105,661,000 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 24 Combating 25,000 .............. -25,000 Terrorism Technology Support Transfer .............. .............. -25,000 funding to RDDW Base, Line 24: Anti-Tunnel ing 26 Counter 13,648 13,648 .............. Improvised-Thre at Simulation 94 Counter 242,668 162,007 -80,661 Improvised-Thre at Demonstration, Prototype Development, and Testing JIDO program .............. .............. -84,161 adjustment Program .............. .............. +3,500 increase: Hyperspectr al IED detection 250 Operational 3,632 3,632 .............. Enhancements 251 Warrior Systems 11,040 11,040 .............. 253 Unmanned ISR 11,700 11,700 .............. 254 SOF Tactical 725 725 .............. Vehicles Classified 192,131 192131 .............. Programs ------------------------------------------------- Total, 500,544 394,883 -105,661 Research, Developme nt, Test and Evaluatio n, Defense-W ide ------------------------------------------------------------------------ Joint Improvised-Threat Defeat Organization: Hyperspectral Improvised Explosive Device Detection.--The Committee understands the need for new and emerging stand-off hyperspectral imaging [HSI] technologies for the detection of improvised explosive devices [IEDs] and for the detection of the constituent chemicals and other materials used in the manufacture of IEDs' such as nitrates, nitrites, phosphates and ammonia. The Committee recommends an additional $3,500,000 for HSI sensor technology development and deployment. REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds Appropriations, 2018.................................... $148,956,000 Budget estimate, 2019................................... 15,190,000 Committee recommendation................................ 15,190,000 The Committee recommends an appropriation of $15,190,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the programs recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Supply 6,600 6,600 .............. Management ------------------------------------------------- Total, 6,600 6,600 .............. Defense Working Capital Fund, Army ================================================= Supply 8,590 8,590 .............. Management ------------------------------------------------- Total, 8,590 8,590 .............. Defense Working Capital Fund, Air Force ================================================= Grand 15,190 15,190 .............. Total, Defense Working Capital Funds ------------------------------------------------------------------------ OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program Appropriations, 2018.................................... $395,805,000 Budget estimate, 2019................................... 352,068,000 Committee recommendation................................ 352,068,000 The Committee recommends an appropriation of $352,068,000. 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 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Operation and .............. .............. .............. Maintenance In-House 72,627 72,627 .............. Care Private 277,066 277,066 .............. Sector Care Consolidated 2,375 2,375 .............. Health Care ------------------------------------------------- Total, 352,068 352,068 .............. Defense Health Program ------------------------------------------------------------------------ Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2018.................................... $196,300,000 Budget estimate, 2019................................... 153,100,000 Committee recommendation................................ 143,100,000 The Committee recommends an appropriation of $143,100,000. This is $10,000,000 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 Line Item 2019 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 Enable Rapid .............. .............. .............. Capability Delivery ------------------------------------------------------------------------ Office of the Inspector General Appropriations, 2018.................................... $24,692,000 Budget estimate, 2019................................... 24,692,000 Committee recommendation................................ 24,692,000 The Committee recommends an appropriation of $24,692,000. This is equal to the budget estimate. GENERAL PROVISIONS--THIS TITLE 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. 9001. Funds in Addition to Base.--Retains and modifies a provision carried in previous years. Sec. 9002. Special Transfer Authority.--Retains and modifies a provision carried in previous years. Sec. 9003. Supervision and Administration Costs.--Retains a provision carried in previous years. Sec. 9004. Vehicle Procurement.--Retains a provision carried in previous years. Sec. 9005. Commanders' Emergency Response Program.--Retains a provision carried in previous years. Sec. 9006. Coalition Lift and Sustainment.--Retains a provision carried in previous years. Sec. 9007. Permanent Military Installations.--Retains a provision carried in previous years. Sec. 9008. U.N. Convention Against Torture.--Retains a provision carried in previous years. Sec. 9009. Afghanistan Resource Oversight Council.--Retains a provision carried in previous years. Sec. 9010. Investment Unit Cost.--Retains a provision carried in previous years. Sec. 9011. Coalition Support Funds.--Retains a provision carried in previous years. Sec. 9012. C-130 Cargo Aircraft Transfers.--Retains a provision carried in previous years. Sec. 9013. Rescissions.--The Committee recommends a general provision rescinding funds from prior years as displayed below: ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ 2018 Appropriations Operation and Maintenance, Defense-Wide: DSCA: Security Cooperation.......................... $150,000,000 Coalition Support Funds............................. 800,000,000 Counter-Islamic State of Iraq and Syria Train and Equipment Fund: Counter-ISIS Train and Equip........................ 400,000,000 Aircraft Procurement, Air Force: HC/MC-130 Modifications............................. 88,400,000 ------------------------------------------------------------------------ Sec. 9014. Afghanistan Security Forces Fund Certification.--Retains a provision carried in previous years. Sec. 9015. Counterterrorism Partnerships Fund Excess Equipment.--Inserts a new provision that provides for the transfer of excess equipment to foreign forces receiving equipment through the Counter-ISIS Train and Equip Fund. Sec. 9016. Emergency Designation.--Retains a provision carried in previous years. 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 Committee recommends funding for the following accounts which currently lack authorization for fiscal year 2019: Military Personnel, Army Military Personnel, Navy Military Personnel, Marine Corps Military Personnel, Air Force Reserve Personnel, Air Force Reserve Personnel, Army Reserve Personnel, Navy Reserve Personnel, Marine Corps Reserve Personnel, Air Force National Guard Personnel, Army National Guard Personnel, Air Force Operation and Maintenance, Army Operation and Maintenance, Navy Operation and Maintenance, Marine Corps Operation and Maintenance, Air Force Operation and Maintenance, Defense-Wide Operation and Maintenance, Army Reserve Operation and Maintenance, Navy Reserve Operation and Maintenance, Marine Corps Reserve Operation and Maintenance, Army National Guard Operation and Maintenance, Air National Guard United States Court of Appeals for the Armed Forces Environmental Restoration, Army Environmental Restoration, Navy Environmental Restoration, Air Force Environmental Restoration, Defense-Wide Environmental Restoration, Formerly Used Defense Sites Overseas Humanitarian, Disaster, and Civic Aid Cooperative Threat Reduction Account Afghanistan Security Forces Fund Counter-ISIS Train and Equip Fund Aircraft Procurement, Army Missile Procurement, Army Procurement of Weapons and Tracked Combat Vehicles, Army Procurement of Ammunition, Army Other Procurement, Army Aircraft Procurement, Navy Weapons Procurement, Navy Procurement of Ammunition, Navy and Marine Corps Shipbuilding and Conversion, Navy Ohio Replacement Submarine [AP] Carrier Replacement Program [CVN 80] Virginia Class Submarine Virginia Class Submarine [AP] CVN Refueling Overhauls [AP] DDG-1000 DDG-51 DDG-51 [AP] Littoral Combat Ship LPD-17 Expeditionary Seabase LHA Replacement [AP] Expeditionary Fast Transport (EPF) TAO Fleet Oiler TAO Fleet Oiler [AP] Towing, Salvage, and Rescue Ship LCU 1700 Outfitting, Post Delivery, Conversions and First Destination Transportation Ship to Shore Connector Service Craft LCAC Service Life Extension Program Completion of Prior Year Shipbuilding Programs Cable Ship Other Procurement, Navy Procurement, Marine Corps Aircraft Procurement, Air Force Missile Procurement, Air Force Space Procurement, Air Force Procurement of Ammunition, Air Force Other Procurement, Air Force Procurement, Defense-Wide National Guard and Reserve Equipment Research, Development, Test, and Evaluation, Army Research, Development, Test, and Evaluation, Navy Research, Development, Test, and Evaluation, Air Force Research, Development, Test, and Evaluation, Defense-Wide Operational Test and Evaluation, Defense Defense Working Capital Funds Defense Health Program Chemical Agents and Munitions Destruction Drug Interdiction and Counter-drug Activities Office of the Inspector General Intelligence Community Management Account (ICMA) COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on June 28, 2018, the Committee ordered favorably reported an original bill (S. 3159) making appropriations for the Department of Defense for the fiscal year ending September 30, 2019, and for other purposes, provided that the bill be subject to amendment and that the bill be consistent with its budget allocation, and provided that the Chairman of the Committee or his designee be authorized to offer the substance of the original bill as a Committee amendment in the nature of a substitute to the House companion measure, by a recorded vote of 30-1, a quorum being present. The vote was as follows: Yeas Nays Chairman Shelby Mr. Merkley Mr. McConnell Mr. Alexander Ms. Collins Ms. Murkowski Mr. Graham Mr. Blunt Mr. Moran Mr. Hoeven Mr. Boozman Mrs. Capito Mr. Lankford Mr. Daines Mr. Kennedy Mr. Rubio Mrs. Hyde-Smith Mr. Leahy Mrs. Murray Mrs. Feinstein Mr. Durbin Mr. Reed Mr. Tester Mr. Udall Mrs. Shaheen Mr. Coons Mr. Schatz Ms. Baldwin Mr. Murphy Mr. Manchin Mr. Van Hollen 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.'' The Committee bill as recommended contains no such provisions. ------ 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 in Committee Amount in allocation bill allocation bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with the subcommittee allocation for 2019: Subcommittee on Defense: Mandatory........................................... 514 514 514 \1\514 Discretionary....................................... 607,129 675,043 588,788 \1\626,073 Security........................................ 607,000 674,914 NA NA Nonsecurity..................................... 129 129 NA NA Projection of outlays associated with the recommendation: 2019................................................ ............ ............ ............ \2\389,030 2020................................................ ............ ............ ............ 158,968 2021................................................ ............ ............ ............ 62,553 2022................................................ ............ ............ ............ 31,501 2023 and future years............................... ............ ............ ............ 23,002 Financial assistance to State and local governments for NA ............ NA ............ 2019................................................... ....\2\ ---------------------------------------------------------------------------------------------------------------- \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 contingency operations and in accordance with subparagraph (A)(ii) of section 251(b)(2) of the BBEDCA of 1985, the Committee anticipates that the Budget Committee will provide a revised 302(a) allocation for the Committee on Appropriations reflecting an upward adjustment of $67,914,000,000 in budget authority plus the associated outlays. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2018 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2019 [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared with (+ or -) Item 2018 Budget estimate Committee ----------------------------------- appropriation recommendation 2018 appropriation Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- TITLE I MILITARY PERSONNEL Military Personnel, Army...................................... 41,628,855 43,670,542 43,060,042 +1,431,187 -610,500 Military Personnel, Navy...................................... 28,772,118 30,426,211 30,305,481 +1,533,363 -120,730 Military Personnel, Marine Corps.............................. 13,231,114 13,890,968 13,799,038 +567,924 -91,930 Military Personnel, Air Force................................. 28,790,440 30,526,011 30,173,691 +1,383,251 -352,320 Reserve Personnel, Army....................................... 4,715,608 4,955,947 4,870,947 +155,339 -85,000 Reserve Personnel, Navy....................................... 1,988,362 2,067,521 2,059,521 +71,159 -8,000 Reserve Personnel, Marine Corps............................... 764,903 788,090 787,090 +22,187 -1,000 Reserve Personnel, Air Force.................................. 1,802,554 1,894,286 1,871,286 +68,732 -23,000 National Guard Personnel, Army................................ 8,264,626 8,744,345 8,650,645 +386,019 -93,700 National Guard Personnel, Air Force........................... 3,408,817 3,725,380 3,718,780 +309,963 -6,600 ----------------------------------------------------------------------------------------- Total, Title I, Military Personnel...................... 133,367,397 140,689,301 139,296,521 +5,929,124 -1,392,780 ========================================================================================= TITLE II OPERATION AND MAINTENANCE Operation and Maintenance, Army............................... 38,816,957 42,009,317 40,634,715 +1,817,758 -1,374,602 Operation and Maintenance, Navy............................... 45,384,353 49,003,633 47,296,183 +1,911,830 -1,707,450 Operation and Maintenance, Marine Corps....................... 6,605,546 6,832,510 6,372,000 -233,546 -460,510 Operation and Maintenance, Air Force.......................... 39,544,193 42,060,568 40,775,374 +1,231,181 -1,285,194 Operation and Maintenance, Defense-Wide....................... 34,059,257 36,352,625 35,662,783 +1,603,526 -689,842 Operation and Maintenance, Army Reserve....................... 2,877,104 2,916,909 2,854,909 -22,195 -62,000 Operation and Maintenance, Navy Reserve....................... 1,069,707 1,027,006 1,018,006 -51,701 -9,000 Operation and Maintenance, Marine Corps Reserve............... 284,837 271,570 271,570 -13,267 ................ Operation and Maintenance, Air Force Reserve.................. 3,202,307 3,260,234 3,247,534 +45,227 -12,700 Operation and Maintenance, Army National Guard................ 7,284,170 7,399,295 7,261,295 -22,875 -138,000 Operation and Maintenance, Air National Guard................. 6,900,798 6,427,622 6,433,697 -467,101 +6,075 United States Court of Appeals for the Armed Forces........... 14,538 14,662 14,662 +124 ................ Environmental Restoration, Army............................... 235,809 203,449 228,449 -7,360 +25,000 Environmental Restoration, Navy............................... 365,883 329,253 329,253 -36,630 ................ Environmental Restoration, Air Force.......................... 352,549 296,808 365,808 +13,259 +69,000 Environmental Restoration, Defense-Wide....................... 19,002 8,926 8,926 -10,076 ................ Environmental Restoration, Formerly Used Defense Sites........ 248,673 212,346 212,346 -36,327 ................ Overseas Humanitarian, Disaster, and Civic Aid................ 129,900 107,663 107,663 -22,237 ................ Cooperative Threat Reduction Account.......................... 350,000 335,240 335,240 -14,760 ................ Department of Defense Acquisition Workforce Development Fund.. 500,000 400,000 552,000 +52,000 +152,000 ----------------------------------------------------------------------------------------- Total, Title II, Operation and maintenance.............. 188,245,583 199,469,636 193,982,413 +5,736,830 -5,487,223 ========================================================================================= TITLE III PROCUREMENT Aircraft Procurement, Army.................................... 5,535,794 3,782,558 4,890,658 -645,136 +1,108,100 Missile Procurement, Army..................................... 3,196,910 3,355,777 3,160,597 -36,313 -195,180 Procurement of Weapons and Tracked Combat Vehicles, Army...... 4,391,573 4,489,118 4,515,290 +123,717 +26,172 Procurement of Ammunition, Army............................... 2,548,740 2,234,761 2,283,369 -265,371 +48,608 Other Procurement, Army....................................... 8,298,418 7,999,529 7,709,078 -589,340 -290,451 Aircraft Procurement, Navy.................................... 19,957,380 19,041,799 20,083,169 +125,789 +1,041,370 Weapons Procurement, Navy..................................... 3,510,590 3,702,393 3,780,572 +269,982 +78,179 Procurement of Ammunition, Navy and Marine Corps.............. 804,335 1,006,209 970,454 +166,119 -35,755 Shipbuilding and Conversion, Navy............................. 23,824,738 21,871,437 23,992,937 +168,199 +2,121,500 Other Procurement, Navy....................................... 7,941,018 9,414,355 10,393,562 +2,452,544 +979,207 Procurement, Marine Corps..................................... 1,942,737 2,860,410 2,800,997 +858,260 -59,413 Aircraft Procurement, Air Force............................... 18,504,556 16,206,937 15,772,473 -2,732,083 -434,464 Missile Procurement, Air Force................................ 2,207,747 2,669,454 2,614,954 +407,207 -54,500 Space Procurement, Air Force.................................. 3,552,175 2,527,542 2,224,142 -1,328,033 -303,400 Procurement of Ammunition, Air Force.......................... 1,651,977 1,587,304 1,564,880 -87,097 -22,424 Other Procurement, Air Force.................................. 20,503,273 20,890,164 20,839,366 +336,093 -50,798 Procurement, Defense-Wide..................................... 5,429,270 6,786,271 6,663,821 +1,234,551 -122,450 Defense Production Act Purchases.............................. 67,401 38,578 38,578 -28,823 ................ Joint Urgent Operational Needs Fund........................... ................ 100,025 ................ ................ -100,025 National Guard and Reserve Equipment.......................... ................ ................ 900,000 +900,000 +900,000 ----------------------------------------------------------------------------------------- Total, Title III, Procurement........................... 133,868,632 130,564,621 135,198,897 +1,330,265 +4,634,276 ========================================================================================= TITLE IV RESEARCH, DEVELOPMENT, TEST AND EVALUATION Research, Development, Test and Evaluation, Army.............. 10,647,426 10,159,379 10,812,458 +165,032 +653,079 Research, Development, Test and Evaluation, Navy.............. 18,010,754 18,481,666 18,992,064 +981,310 +510,398 Research, Development, Test and Evaluation, Air Force......... 37,428,078 40,178,343 40,896,667 +3,468,589 +718,324 Research, Development, Test and Evaluation, Defense-Wide...... 22,010,975 22,016,553 24,049,621 +2,038,646 +2,033,068 Operational Test and Evaluation, Defense...................... 210,900 221,009 381,009 +170,109 +160,000 ----------------------------------------------------------------------------------------- Total, Title IV, Research, Development, Test and 88,308,133 91,056,950 95,131,819 +6,823,686 +4,074,869 Evaluation............................................. ========================================================================================= TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds................................. 1,685,596 1,542,115 1,641,115 -44,481 +99,000 ----------------------------------------------------------------------------------------- Total, Title V, Revolving and Management Funds.......... 1,685,596 1,542,115 1,641,115 -44,481 +99,000 ========================================================================================= TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program Operation and maintenance.............. 31,521,850 32,145,395 31,588,995 +67,145 -556,400 Procurement............................................... 867,002 873,160 873,160 +6,158 ................ Research, development, test and evaluation................ 2,039,315 710,637 1,673,837 -365,478 +963,200 ----------------------------------------------------------------------------------------- Total, Defense Health Program\1\........................ 34,428,167 33,729,192 34,135,992 -292,175 +406,800 Chemical Agents and Munitions Destruction, Defense: Operation and maintenance................................. 104,237 105,997 105,997 +1,760 ................ Procurement............................................... 18,081 1,091 1,091 -16,990 ................ Research, development, test and evaluation................ 839,414 886,728 886,728 +47,314 ................ ----------------------------------------------------------------------------------------- Total, Chemical Agents\2\............................... 961,732 993,816 993,816 +32,084 ................ Drug Interdiction and Counter-Drug Activities, Defense\1\..... 934,814 787,525 872,525 -62,289 +85,000 Office of the Inspector General\1\............................ 321,887 329,273 329,273 +7,386 ................ ----------------------------------------------------------------------------------------- Total, Title VI, Other Department of Defense Programs... 36,646,600 35,839,806 36,331,606 -314,994 +491,800 ========================================================================================= TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System 514,000 514,000 514,000 ................ ................ Fund......................................................... Intelligence Community Management Account (ICMA).............. 537,600 539,124 529,624 -7,976 -9,500 ----------------------------------------------------------------------------------------- Total, Title VII, Related agencies...................... 1,051,600 1,053,124 1,043,624 -7,976 -9,500 ========================================================================================= TITLE VIII GENERAL PROVISIONS Additional transfer authority (Sec.8005)...................... (4,250,000) (5,000,000) (4,000,000) (-250,000) (-1,000,000) FFRDC (Sec.8023).............................................. -131,000 ................ -179,000 -48,000 -179,000 Rescissions (Sec.8039)........................................ -942,242 ................ -2,400,935 -1,458,693 -2,400,935 National grants (Sec.8045).................................... 44,000 ................ 20,000 -24,000 +20,000 Shipbuilding and conversion, Navy Judgment Fund............... ................ 5,000 ................ ................ -5,000 O&M, Defense-wide transfer authority (Sec.8049)............... (30,000) (30,000) (30,000) ................ ................ John C. Stennis Center for Public Service Development Trust (1,000) ................ ................ (-1,000) ................ Fund (O&M, Navy transfer authority) (Sec. 8055).............. Fisher House Foundation....................................... 10,000 ................ ................ -10,000 ................ Revised economic assumptions.................................. -4,000 ................ ................ +4,000 ................ Fisher House O&M Army Navy Air Force transfer authority (11,000) (11,000) (11,000) ................ ................ (Sec.8086)................................................... Defense Health O&M transfer authority (Sec.8090).............. (115,519) (113,000) (113,000) (-2,519) ................ Revised fuel costs............................................ -110,780 ................ ................ +110,780 ................ Operation and Maintenance, Defense-Wide (Department of the ................ 110,800 ................ ................ -110,800 Interior Compact Review Agreement)........................... Public Schools on Military Installations...................... 235,000 ................ ................ -235,000 ................ ----------------------------------------------------------------------------------------- Total, Title VIII, General Provisions................... -899,022 115,800 -2,559,935 -1,660,913 -2,675,735 ========================================================================================= TITLE IX OVERSEAS CONTINGENCY OPERATIONS/GLOBAL WAR ON TERRORISM (GWOT) Military Personnel Military Personnel, Army (GWOT)............................... 2,683,694 2,929,154 2,929,154 +245,460 ................ Military Personnel, Navy (GWOT)............................... 377,857 385,461 385,461 +7,604 ................ Military Personnel, Marine Corps (GWOT)....................... 103,979 109,232 109,232 +5,253 ................ Military Personnel, Air Force (GWOT).......................... 914,119 964,508 964,508 +50,389 ................ Reserve Personnel, Army (GWOT)................................ 24,942 37,007 37,007 +12,065 ................ Reserve Personnel, Navy (GWOT)................................ 9,091 11,100 11,100 +2,009 ................ Reserve Personnel, Marine Corps (GWOT)........................ 2,328 2,380 2,380 +52 ................ Reserve Personnel, Air Force (GWOT)........................... 20,569 21,076 21,076 +507 ................ National Guard Personnel, Army (GWOT)......................... 184,589 195,283 195,283 +10,694 ................ National Guard Personnel, Air Force (GWOT).................... 5,004 5,460 5,460 +456 ................ ----------------------------------------------------------------------------------------- Total, Military Personnel (OCO/GWOT).................... 4,326,172 4,660,661 4,660,661 +334,489 ................ ========================================================================================= Operation and Maintenance Operation & Maintenance, Army (GWOT).......................... 17,352,994 18,210,500 19,028,500 +1,675,506 +818,000 Operation & Maintenance, Navy (GWOT).......................... 6,449,404 4,757,155 5,572,155 -877,249 +815,000 (Coast Guard) (by transfer) (GWOT)........................ ................ (165,000) ................ ................ (-165,000) Operation & Maintenance, Marine Corps (GWOT).................. 1,401,536 1,121,900 1,475,800 +74,264 +353,900 Operation & Maintenance, Air Force (GWOT)..................... 10,873,895 9,285,789 10,055,789 -818,106 +770,000 Operation & Maintenance, Defense-Wide (GWOT).................. 7,575,195 8,549,908 8,354,905 +779,710 -195,003 (Coalition support funds) (GWOT).......................... ................ ................ ................ ................ ................ Operation & Maintenance, Army Reserve (GWOT).................. 24,699 41,887 41,887 +17,188 ................ Operation & Maintenance, Navy Reserve (GWOT).................. 23,980 25,637 25,637 +1,657 ................ Operation & Maintenance, Marine Corps Reserve (GWOT).......... 3,367 3,345 3,345 -22 ................ Operation & Maintenance, Air Force Reserve (GWOT)............. 53,523 60,500 60,500 +6,977 ................ Operation & Maintenance, Army National Guard (GWOT)........... 108,111 110,729 110,729 +2,618 ................ Operation & Maintenance, Air National Guard (GWOT)............ 15,400 15,870 15,870 +470 ................ ----------------------------------------------------------------------------------------- Subtotal, Operation and Maintenance..................... 43,882,104 42,183,220 44,745,117 +863,013 +2,561,897 Afghanistan Security Forces Fund (GWOT)....................... 4,666,815 5,199,450 4,666,815 ................ -532,635 Counter-ISIL Train and Equip Fund (GWOT)...................... 1,769,000 1,400,000 994,000 -775,000 -406,000 ----------------------------------------------------------------------------------------- Total, Operation and Maintenance (OCO/GWOT)............. 50,317,919 48,782,670 50,405,932 +88,013 +1,623,262 ========================================================================================= Procurement Aircraft Procurement, Army (GWOT)............................. 420,086 363,363 363,363 -56,723 ................ Missile Procurement, Army (GWOT).............................. 709,283 1,802,351 1,740,985 +1,031,702 -61,366 Procurement of Weapons and Tracked Combat Vehicles, Army 1,191,139 1,107,183 1,107,183 -83,956 ................ (GWOT)....................................................... Procurement of Ammunition, Army (GWOT)........................ 191,836 309,525 299,075 +107,239 -10,450 Other Procurement, Army (GWOT)................................ 405,575 1,382,047 1,372,487 +966,912 -9,560 Aircraft Procurement, Navy (GWOT)............................. 157,300 80,119 80,119 -77,181 ................ Weapons Procurement, Navy (GWOT).............................. 130,994 14,134 14,134 -116,860 ................ Procurement of Ammunition, Navy and Marine Corps (GWOT)....... 233,406 246,541 223,312 -10,094 -23,229 Other Procurement, Navy (GWOT)................................ 239,359 187,173 181,173 -58,186 -6,000 Procurement, Marine Corps (GWOT).............................. 64,307 58,023 58,023 -6,284 ................ Aircraft Procurement, Air Force (GWOT)........................ 503,938 1,018,888 1,007,888 +503,950 -11,000 Missile Procurement, Air Force (GWOT)......................... 481,700 493,526 493,526 +11,826 ................ Space Procurement, Air Force (GWOT)........................... 2,256 ................ ................ -2,256 ................ Procurement of Ammunition, Air Force (GWOT)................... 551,509 1,421,516 1,371,516 +820,007 -50,000 Other Procurement, Air Force (GWOT)........................... 3,324,590 3,725,944 3,705,044 +380,454 -20,900 Procurement, Defense-Wide (GWOT).............................. 517,041 572,135 557,135 +40,094 -15,000 National Guard and Reserve Equipment (GWOT)................... 1,300,000 ................ ................ -1,300,000 ................ ----------------------------------------------------------------------------------------- Total, Procurement (OCO/GWOT)........................... 10,424,319 12,782,468 12,574,963 +2,150,644 -207,505 ========================================================================================= Research, Development, Test and Evaluation Research, Development, Test & Evaluation, Army (GWOT)......... 235,368 325,104 325,104 +89,736 ................ Research, Development, Test & Evaluation, Navy (GWOT)......... 167,565 167,812 167,812 +247 ................ Research, Development, Test & Evaluation, Air Force (GWOT).... 129,608 314,271 287,971 +158,363 -26,300 Research, Development, Test and Evaluation, Defense-Wide 394,396 500,544 394,883 +487 -105,661 (GWOT)....................................................... ----------------------------------------------------------------------------------------- Total, Research, Development, Test and Evaluation (OCO/ 926,937 1,307,731 1,175,770 +248,833 -131,961 GWOT).................................................. ========================================================================================= Revolving and Management Funds Defense Working Capital Funds (GWOT).......................... 148,956 15,190 15,190 -133,766 ................ Other Department of Defense Programs Defense Health Program: Operation & Maintenance (GWOT)............................ 395,805 352,068 352,068 -43,737 ................ Drug Interdiction and Counter-Drug Activities, Defense (GWOT). 196,300 153,100 143,100 -53,200 -10,000 Office of the Inspector General (GWOT)........................ 24,692 24,692 24,692 ................ ................ ----------------------------------------------------------------------------------------- Total, Other Department of Defense Programs (OCO/GWOT).. 616,797 529,860 519,860 -96,937 -10,000 ========================================================================================= TITLE IX General Provisions Additional transfer authority (GWOT) (Sec.9002)............... (2,250,000) (4,500,000) (2,000,000) (-250,000) (-2,500,000) Ukraine Security Assistance Initiative (GWOT)................. 200,000 ................ ................ -200,000 ................ Intelligence, Surveillance, and Reconnaissance (GWOT)......... 770,000 ................ ................ -770,000 ................ Rescissions (GWOT) (Sec. 9013)................................ -2,565,100 ................ -1,438,400 +1,126,700 -1,438,400 ----------------------------------------------------------------------------------------- Total, General Provisions............................... -1,595,100 ................ -1,438,400 +156,700 -1,438,400 ========================================================================================= Total, Title IX (OCO/GWOT).............................. 65,166,000 68,078,580 67,913,976 +2,747,976 -164,604 ========================================================================================= OTHER APPROPRIATIONS Operation and Maintenance Operation and Maintenance, Navy (emergency)................... 673,500 ................ ................ -673,500 ................ Operation and Maintenance, Air Force (emergency).............. 18,750 ................ ................ -18,750 ................ Operation and Maintenance, Defense-Wide (emergency)........... 23,735 ................ ................ -23,735 ................ ----------------------------------------------------------------------------------------- Total, Title II, Operation and maintenance (emergency).. 715,985 ................ ................ -715,985 ................ ========================================================================================= Procurement Missile Procurement, Army (emergency)......................... 884,000 ................ ................ -884,000 ................ Missile Procurement, Air Force (emergency).................... 12,000 ................ ................ -12,000 ................ Other Procurement, Air Force (emergency)...................... 288,055 ................ ................ -288,055 ................ Procurement, Defense-Wide (emergency)......................... 1,239,140 ................ ................ -1,239,140 ................ ----------------------------------------------------------------------------------------- Total, Title III, Procurement (emergency)............... 2,423,195 ................ ................ -2,423,195 ................ ========================================================================================= Research, Development, Test and Evaluation Research, Development, Test and Evaluation, Army (emergency).. 20,700 ................ ................ -20,700 ................ Research, Development, Test and Evaluation, Navy (emergency).. 60,000 ................ ................ -60,000 ................ Research, Development, Test and Evaluation, Air Force 255,744 ................ ................ -255,744 ................ (emergency).................................................. Research, Development, Test and Evaluation, Defense-Wide 1,010,220 ................ ................ -1,010,220 ................ (emergency).................................................. ----------------------------------------------------------------------------------------- Total, Title IV, Research, Development, Test and 1,346,664 ................ ................ -1,346,664 ................ Evaluation (emergency)................................. ========================================================================================= FURTHER ADDITIONAL SUPPLEMENTAL APPROPRIATIONS FOR DISASTER RELIEF REQUIREMENTS ACT, 2018 DEPARTMENT OF DEFENSE--MILITARY PROGRAMS OPERATION AND MAINTENANCE Operation and Maintenance, Army (emergency)................... 20,110 ................ ................ -20,110 ................ Operation and Maintenance, Navy (emergency)................... 267,796 ................ ................ -267,796 ................ Operation and Maintenance, Marine Corps (emergency)........... 17,920 ................ ................ -17,920 ................ Operation and Maintenance, Air Force (emergency).............. 20,916 ................ ................ -20,916 ................ Operation and Maintenance, Defense-Wide (emergency)........... 2,650 ................ ................ -2,650 ................ Operation and Maintenance, Army Reserve (emergency)........... 12,500 ................ ................ -12,500 ................ Operation and Maintenance, Navy Reserve (emergency)........... 2,922 ................ ................ -2,922 ................ Operation and Maintenance, Air Force Reserve (emergency)...... 5,770 ................ ................ -5,770 ................ Operation and Maintenance, Army National Guard (emergency).... 55,471 ................ ................ -55,471 ................ ----------------------------------------------------------------------------------------- Total, Operation and Maintenance (emergency)............ 406,055 ................ ................ -406,055 ................ ========================================================================================= PROCUREMENT Other Procurement, Navy (emergency)........................... 18,000 ................ ................ -18,000 ................ REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds (emergency)..................... 9,486 ................ ................ -9,486 ................ OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program: Operation & Maintenance (emergency)... 704 ................ ................ -704 ................ ----------------------------------------------------------------------------------------- Total, Fiscal Year 2018 Department of Defense 434,245 ................ ................ -434,245 ................ (emergency) (P.L. 115-123, DivB, Subdivision1, Title III)................................................... ========================================================================================= Total, Other Appropriations............................. 4,920,089 ................ ................ -4,920,089 ................ ========================================================================================= Grand Total, Bill....................................... 652,360,608 668,409,933 667,980,036 +15,619,428 -429,897 Appropriations...................................... (583,216,761) (600,331,353) (602,466,995) (+19,250,234) (+2,135,642) Emergency appropriations............................ (4,920,089) ................ ................ (-4,920,089) ................ Global War on Terrorism (GWOT)...................... (67,731,100) (68,078,580) (69,352,376) (+1,621,276) (+1,273,796) Rescissions......................................... (-942,242) ................ (-2,400,935) (-1,458,693) (-2,400,935) Rescissions (GWOT).................................. (-2,565,100) ................ (-1,438,400) (+1,126,700) (-1,438,400) -------------------------------------------------------------------------------------------------------------------------------------------------------- \1\Excludes GWOT New and Advance appropriations. Includes Prior GWOT Outlays. \2\Includes GWOT and emergency (except permanent appropriations). [all]