[Senate Report 111-295] [From the U.S. Government Publishing Office] Calendar No. 571 111th Congress Report SENATE 2d Session 111-295 ====================================================================== DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2011 _______ September 16, 2010.--Ordered to be printed _______ Mr. Inouye, from the Committee on Appropriations, submitted the following REPORT [To accompany S. 3800] The Committee on Appropriations reports the bill (S. 3800) making appropriations for the Department of Defense for the fiscal year ending September 30, 2011, 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\1\..............$669,871,730,000 Amount of 2010 appropriations\2\........................ 658,706,425,000 Amount of 2011 budget estimate\3\....................... 678,225,185,000 Bill as recommended to Senate compared to-- 2010 appropriations................................. +11,165,305,000 2011 budget estimate\4\............................. -8,098,994,000 \1\Excluding scorekeeping adjustments. \2\Including $161,034,140,000 in supplementals. \3\Including $157,935,277,000 in supplementals. \4\Additionally, $254,461,000 transferred to the Department of Homeland Security for Coast Guard activities. CONTENTS ---------- Background: Page Purpose of the Bill.......................................... 5 Hearings..................................................... 5 Summary of the Bill.......................................... 5 Title I: Military Personnel: Military Personnel Overview.............................. 12 Military Personnel, Army................................. 12 Military Personnel, Navy................................. 14 Military Personnel, Marine Corps......................... 16 Military Personnel, Air Force............................ 16 Reserve Personnel, Army.................................. 19 Reserve Personnel, Navy.................................. 20 Reserve Personnel, Marine Corps.......................... 20 Reserve Personnel, Air Force............................. 21 National Guard Personnel, Army........................... 22 National Guard Personnel, Air Force...................... 23 Title II: Operation and Maintenance: Operation and Maintenance Overview....................... 24 Operation and Maintenance, Army.......................... 25 Operation and Maintenance, Navy.......................... 28 Operation and Maintenance, Marine Corps.................. 32 Operation and Maintenance, Air Force..................... 33 Operation and Maintenance, Defense-Wide.................. 36 Operation and Maintenance, Army Reserve.................. 39 Operation and Maintenance, Navy Reserve.................. 40 Operation and Maintenance, Marine Corps Reserve.......... 41 Operation and Maintenance, Air Force Reserve............. 42 Operation and Maintenance, Army National Guard........... 43 Operation and Maintenance, Air National Guard............ 45 Overseas Contingency Operations Transfer Account......... 46 U.S. Court of Appeals for the Armed Forces............... 46 Environmental Restoration, Army.......................... 46 Environmental Restoration, Navy.......................... 47 Environmental Restoration, Air Force..................... 47 Environmental Restoration, Defense-Wide.................. 47 Environmental Restoration, Formerly Used Defense Sites... 47 Overseas Humanitarian, Disaster, and Civic Aid........... 47 Cooperative Threat Reduction Account..................... 47 Department of Defense Acquisition Workforce Development Fund................................................... 47 Title III: Procurement: Aircraft Procurement, Army............................... 51 Missile Procurement, Army................................ 55 Procurement of Weapons and Tracked Combat Vehicles, Army. 58 Procurement of Ammunition, Army.......................... 61 Other Procurement, Army.................................. 65 Aircraft Procurement, Navy............................... 74 Weapons Procurement, Navy................................ 78 Procurement of Ammunition, Navy and Marine Corps......... 82 Shipbuilding and Conversion, Navy........................ 85 Other Procurement, Navy.................................. 87 Procurement, Marine Corps................................ 96 Aircraft Procurement, Air Force.......................... 100 Missile Procurement, Air Force........................... 106 Procurement of Ammunition, Air Force..................... 109 Other Procurement, Air Force............................. 111 Procurement, Defense-Wide................................ 116 National Guard and Reserve Equipment..................... 122 Defense Production Act Purchases......................... 124 Title IV: Research, Development, Test and Evaluation: Research, Development, Test and Evaluation Overview...... 129 Research, Development, Test and Evaluation, Army......... 129 Research, Development, Test and Evaluation, Navy......... 144 Research, Development, Test and Evaluation, Air Force.... 154 Research, Development, Test and Evaluation, Defense-Wide. 165 Operational Test and Evaluation, Defense................. 179 Title V: Revolving and Management Funds: Defense Working Capital Funds............................ 181 National Defense Sealift Fund............................ 181 Title VI: Other Department of Defense Programs: Defense Health Program................................... 182 Chemical Agents and Munitions Destruction, Defense....... 186 Drug Interdiction and Counter-Drug Activities, Defense... 186 Joint Improvised Explosive Device Defeat Fund............ 187 Office of the Inspector General.......................... 187 Title VII: Related Agencies: Central Intelligence Agency Retirement and Disability System Fund................................................... 189 Intelligence Community Management Account................ 189 Title VIII: General Provisions................................... 190 Title IX: Overseas Deployments and Other Programs: Department of Defense--Military.............................. 196 Military Personnel: Military Personnel, Army................................. 198 Military Personnel, Navy................................. 198 Military Personnel, Marine Corps......................... 201 Military Personnel, Air Force............................ 202 Reserve Personnel, Army.................................. 203 Reserve Personnel, Navy.................................. 203 Reserve Personnel, Marine Corps.......................... 203 Reserve Personnel, Air Force............................. 203 National Guard Personnel, Army........................... 203 National Guard Personnel, Air Force...................... 205 Operation and Maintenance: Operation and Maintenance, Army.......................... 206 Operation and Maintenance, Navy.......................... 207 Operation and Maintenance, Marine Corps.................. 208 Operation and Maintenance, Air Force..................... 209 Operation and Maintenance, Defense-Wide.................. 210 Operation and Maintenance, Army Reserve.................. 210 Operation and Maintenance, Navy Reserve.................. 211 Operation and Maintenance, Marine Corps Reserve.......... 211 Operation and Maintenance, Air Force Reserve............. 212 Operation and Maintenance, Army National Guard........... 212 Operation and Maintenance, Air National Guard............ 212 Overseas Contingency Operations Transfer Fund............ 213 Afghanistan Security Forces Fund......................... 213 Iraq Security Forces Fund................................ 215 Procurement: Aircraft Procurement, Army............................... 216 Missile Procurement, Army................................ 216 Procurement of Weapons and Tracked Combat Vehicles, Army. 216 Procurement of Ammunition, Army.......................... 216 Other Procurement, Army.................................. 219 Aircraft Procurement, Navy............................... 221 Weapons Procurement, Navy................................ 221 Procurement of Ammunition, Navy and Marine Corps......... 222 Other Procurement, Navy.................................. 222 Procurement, Marine Corps................................ 223 Aircraft Procurement, Air Force.......................... 224 Missile Procurement, Air Force........................... 225 Procurement of Ammunition, Air Force..................... 225 Other Procurement, Air Force............................. 226 Procurement, Defense-Wide................................ 226 Mine Resistant Ambush Protected Vehicle Fund............. 228 Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army......... 228 Research, Development, Test and Evaluation, Navy......... 228 Research, Development, Test and Evaluation, Air Force.... 229 Research, Development, Test and Evaluation, Defense-Wide. 229 Revolving and Management Funds: Defense Working Capital Funds 230 Other Department of Defense Programs: Defense Health Program................................... 230 Drug Interdiction and Counter-Drug Activities, Defense... 231 Joint Improvised Explosive Device Defeat Fund............ 231 Office of the Inspector General.......................... 233 General Provisions--This Title........................... 233 Compliance With Paragraph 7, Rule XVI of the Standing Rules of the Sen- ate............................................................ 235 Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 235 Compliance With Paragraph 12, Rule XXVI of the Standing Rules of the Senate..................................................... 236 Budgetary Impact of Bill......................................... 240 Disclosure of Congressionally Designated Projects................ 241 Comparative Statement of Budget Authority........................ 264 BACKGROUND Purpose of the Bill This bill makes appropriations for the military functions of the Department of Defense for the period October 1, 2010, through September 30, 2011. Functional areas include the pay, allowances, and support of military personnel, operation and maintenance of the forces, procurement of equipment and systems, and research, development, test and evaluation. Appropriations for foreign military assistance, military construction, family housing, nuclear weapons programs, and civil defense are provided in other bills. Hearings The Appropriations Subcommittee on Defense began hearings on March 3, 2010, and concluded them on June 23, 2010, after 10 separate sessions. The subcommittee heard testimony from representatives of the Department of Defense, other Federal agencies, representatives of organizations, and the public. Summary of the Bill The Committee recommendation of $669,871,730,000 includes funding to develop, maintain, and equip the military forces of the United States in nonemergency appropriations. The fiscal year 2011 budget request for activities funded in the Department of Defense Appropriations bill totals $678,225,185,000 in new budget authority including $157,935,277,000 in contingency funding and $292,000,000 in mandatory spending. In fiscal year 2010, the Congress appropriated $658,706,425,000 for activities funded in this bill. This amount includes $497,672,285,000 in nonemergency appropriations and $161,034,140,000 in emergency supplemental appropriations. The Committee recommendation in this bill is $11,165,305,000 above the amount provided in fiscal year 2010 and $8,098,994,000 below the amount requested for fiscal year 2011. In addition, the Committee recommends a transfer of $254,461,000 to the Department of Homeland Security [DHS] for requested Coast Guard activities more appropriately funded by DHS. RESTORING BUDGET DISCIPLINE The Committee's recommendation includes more than $16,000,000,000 in reductions from programs recommended by the administration. As noted above, the funding included in the bill is $8,100,000,000 below the request, more than $8,000,000,000 in program additions is recommended in lieu of items which were not adequately justified by the administration. By identifying areas in the budget where funding is not needed, the Committee is able to partially address the Army's $1,000,000,000 shortfall in base operations funding and include $900,000,000 for military personnel shortfalls. The savings also allow the Committee to provide an additional $500,000,000 to fund equipment for our National Guard and Reserve forces. Additional funds are recommended to replace combat rescue helicopters for the Air Force, and modernize the Army's Apache, Chinook, and Black Hawk helicopters. More than $446,000,000 is provided to make Stryker vehicles less vulnerable to improvised explosive devices [IED], and $230,000,000 is included to address the shortfalls in standard missiles for the ship-based Aegis missile defense program. While the Committee is pleased it is able to fund these shortfalls all of which are clearly in the national interest, and notes that even these changes in total represent only about 2.3 percent of the Defense budget request, it is disturbed that such large sums of inadequately justified funding were included in the administration's request. It is a constant of the Defense budget process that some funds are not needed based on changed circumstances. To a great extent, the military departments shaped their requests for fiscal year 2011 more than a year ago. In the intervening period much has changed. Many programs have been delayed lessening the need for funding in the coming year. Others have been terminated. In addition, several programs included in the request simply do not present sufficient justification to warrant funding. Unfortunately, the Committee must also note that in recent years discipline in Defense budgeting has been lacking. Basic budget principles such as eliminating one-time cost increases from funding baselines are not followed despite repeated criticism from this and other Committees. Additionally, substantial amounts are transferred among programs, most particularly in appropriations funding operation and maintenance programs raising doubts about the stated justification for funds. Appropriations for activities such as the Joint IED Defeat Organization [JIEDDO] are being used to cover unrequested and unjustified items which either are of interest to senior leaders or make up for shortfalls in amounts requested by the services. The mission of JIEDDO is too critical for the program to serve as a blank check book for projects which might not be able to warrant funding on their own merits. So too, the Committee notes that the Commanders Emergency Response Program has become a means for senior leaders to circumvent proper budgeting for large-scale developmental programs better funded through Military Construction, the Department of State, or the Agency for International Development. The Committee is proposing substantial adjustments to address these concerns and reshape these valuable programs. This is discussed in more detail elsewhere in this report. With the Nation at war, the Congress has generally supported Defense Department leadership's funding requests to guarantee that the men and women who volunteer to serve this Nation in harm's way are provided everything they need to accomplish their mission. Today, however, the economic situation facing the Nation is also a matter of national security and requires the Defense Department, like all Government agencies, to improve its stewardship of its resources. The Secretary of Defense should be applauded for trying to gain greater control over runaway costs, schedule delays, and requirements creep. However, the Committee remains frustrated by the lack of proper control in the Defense budget process as exemplified by the examples listed below. The Navy should be commended for reshaping its Littoral Combat Ship program to down select to one contractor with the goal of reducing costs. However, the ensuing delay in this program has led to a schedule in which the winning contractor will not be able to begin constructing the second of two LCS ships requested in fiscal year 2011. Nonetheless, neither the Navy nor the Defense Department has suggested reducing the budget request even though more than $600,000,000 will not be required this fiscal year. Most disturbing perhaps is the Joint Strike Fighter [JSF]. For the last 3 years in conference, this Committee has insisted on fully funding the JSF in conjunction with providing funds to develop a second engine for the program. This approach was in accord with the stated position of the administration that it would not object to Congress supporting the second engine if its funding did not come at the expense of the overall JSF program. While the second engine program has continued its development on track, with the program being awarded 17 straight performance awards in the past 8 years with an average approval rating of 93.5 percent, the JSF has seen cost increases and significant delays. In fact at the end of June 2010, 9 months after the start of the fiscal year, the program maintained unobligated balances of $6,500,000,000. This amount for 1 year's production funding of this program is more than the budgets of many entire Federal agencies. Despite the nearly unwavering congressional support of the JSF program, the delivery of the first two production aircraft has slipped by an additional year, and the cost of the program has continued to increase. It is clear that the aircraft sought for fiscal year 2011 will not begin production until at the earliest the end of the coming fiscal year. The importance of the JSF program and the urgent need to replace aging fighters is the sole reason why the Committee is only scaling back production and not recommending eliminating all funding for this program for fiscal year 2011. The incongruence of the insistence on canceling the second engine program which has been a near model program and which most analysts expect would curtail long-term costs of the entire JSF program with equal insistence on the need to fully fund the JSF program is hard to rationalize. Each of these issues is discussed elsewhere in this report. However, what is not restated is the over arching requirement for the Defense Department to regain control over its budget. The Committee believes our defense leaders are well intentioned, hard working, and professional, but have become complacent as record budgets have lessened the need for fiscal discipline. Budget principles have been circumvented or ignored in the interest of funding the Nation's wars. While the Committee will continue to recommend reallocating unneeded funds to meet critical unfunded needs, it believes greater efficiencies would accrue from more disciplined budget preparation within the Defense Department. COMMITTEE RECOMMENDATIONS The following table displays the recommendations for each title: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2010 Fiscal year 2011 Committee enacted estimate recommendation ---------------------------------------------------------------------------------------------------------------- Title I--Military personnel............................... 124,170,847 127,668,630 127,153,296 Title II--Operation and maintenance....................... 154,253,711 167,878,542 167,332,004 Title III--Procurement.................................... 104,397,262 111,189,951 104,765,490 Title IV--Research, development, test and evaluation...... 80,537,479 76,130,700 76,193,695 Title V--Revolving and management funds................... 3,127,762 2,379,402 2,472,402 Title VI--Other Department of Defense programs............ 32,372,064 34,032,991 34,500,275 Title VII--Related agencies............................... 998,812 998,692 1,013,692 Title VIII--Overseas Deployment and Other Activiites...... -2,185,652 11,000 -1,239,681 Title IX--Additional appropriations\1\.................... 161,034,140 157,935,277 157,680,557 ----------------------------------------------------- Net grand total (including emergency supplemental 658,706,425 678,225,185 669,871,730 appropriations).................................... ---------------------------------------------------------------------------------------------------------------- \1\Provided in Public Law 111-118 and Public Law 111-212. CLASSIFIED PROGRAM ADJUSTMENTS The Committee recommends adjustments to certain classified programs, as explained in the classified annex to the Committee's report. COMMITTEE INITIATIVES In addition to items of interest to specific members, the Committee recommends funds for several initiatives which were not included in response to a request from a specific member. The items in this category are for programs, projects, or activities which the Committee believes are of inherent value for national defense. In several cases funds are restored for programs which were included in previous plans for the Defense Department and many others are for programs which the Committee believes are necessary to improve defense even though they have not been included under the request formulated by the administration. The initiatives in this category include increases for training ranges, alternative energy, corrosion control, and environmental remediation. Most projects include funding in several programs and across all services. New Start Programs, Projects, and Activities.--The Department is required to identify funding for new starts in its annual budget submission to comply with the guidelines detailed in the Financial Management Regulations [FMR]. Additionally, should it be necessary in the interest of national security, the Department may request congressional approval for new start programs, projects and activities in the year of execution via prior approval reprogramming or after prior written notification. It has come to the Committee's attention that several new start activities were initiated by the services without following either of the two procedures detailed above. The new programs include ``Imminent Fury'' and at least two missile-related projects. This practice reflects poor program management and a disregard of financial management regulations. Further, it undermines congressional oversight. The Committee directs the Department to adhere to established procedures for funding new starts with prior congressional approval. Should the Department continue to bypass established guidelines, the Committee is prepared to address the issue in future legislation. Stryker.--The Stryker family of wheeled vehicles is proving capable of providing the firepower and mobility for today's conflicts. Reports from the field about the vehicle's vulnerability to improvised explosive devices prompted a search for solutions. The ``double-V hull'' appears to offer significantly improved protection for Stryker teams. The Army has moved out quickly on engineering and design work for this upgrade, expediting testing and ordering long-lead materials. If testing continues to show positive results, the Army is ready to begin modifying vehicles for the next deploying units. The Committee supports the Stryker upgrade program and provides an additional $128,400,000 in the Research, Development, Test and Evaluation, Army appropriation to fund the required testing identified by the Army. An additional $318,000,000 is provided in title IX, Procurement of Weapons and Tracked Combat Vehicles, Army account, to procure modification kits and vehicles to ensure that Strykers have the survivability edge needed for forces in theater. 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 2011 budget requests a total of $127,668,630,000 for military personnel appropriations. This request funds an Active component end strength of 1,432,400 and a Reserve component end strength of 846,200. SUMMARY OF COMMITTEE ACTION The Committee recommends military personnel appropriations totaling $127,153,296,000 for fiscal year 2011. This is $515,334,000 below the budget estimate. Committee recommended military personnel appropriations for fiscal year 2011 are summarized below: SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Military Personnel: Military Personnel, Army.................................... 41,972,277 41,822,277 -150,000 Military Personnel, Navy.................................... 25,950,949 25,916,549 -34,400 Military Personnel, Marine Corps............................ 13,250,161 13,203,161 -47,000 Military Personnel, Air Force............................... 27,121,755 27,105,755 -16,000 Reserve Personnel: Reserve Personnel, Army..................................... 4,397,165 4,321,165 -76,000 Reserve Personnel, Navy..................................... 1,944,191 1,944,191 .............. Reserve Personnel, Marine Corps............................. 617,441 612,141 -5,300 Reserve Personnel, Air Force................................ 1,686,797 1,652,997 -33,800 National Guard Personnel: National Guard Personnel, Army.............................. 7,624,296 7,513,796 -110,500 National Guard Personnel, Air Force......................... 3,103,598 3,061,264 -42,334 ----------------------------------------------- Total..................................................... 127,668,630 127,153,296 -515,334 ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for fiscal year 2011 are summarized below: RECOMMENDED END STRENGTH ---------------------------------------------------------------------------------------------------------------- 2010 2011 budget Committee Change from Item authorization estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Active: Army................................ 562,400 569,400 569,400 ................ Navy................................ 328,800 328,700 328,700 ................ Marine Corps........................ 202,100 202,100 202,100 ................ Air Force........................... 331,700 332,200 332,200 ................ ----------------------------------------------------------------------- Subtotal.......................... 1,425,000 1,432,400 1,432,400 ................ ======================================================================= Selected Reserve: Army Reserve........................ 205,000 205,000 205,000 ................ Navy Reserve........................ 65,500 65,500 65,500 ................ Marine Corps Reserve................ 39,600 39,600 39,600 ................ Air Force Reserve................... 69,500 71,200 71,200 ................ Army National Guard................. 358,200 358,200 358,200 ................ Air National Guard.................. 106,700 106,700 106,700 ................ ----------------------------------------------------------------------- Subtotal.......................... 844,500 846,200 846,200 ................ ======================================================================= TOTAL............................. 2,269,500 2,278,600 2,278,600 ................ ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for full-time support of the Reserve and Guard for fiscal year 2011 are summarized below: RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH ---------------------------------------------------------------------------------------------------------------- 2010 2011 budget Committee Change from Item authorization estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Active Guard and Reserve: Army Reserve........................ 16,261 16,261 16,261 ................ Navy Reserve........................ 10,818 10,688 10,688 ................ Marine Corps Reserve................ 2,261 2,261 2,261 ................ Air Force Reserve................... 2,896 2,992 2,992 ................ Army National Guard................. 32,060 32,060 32,060 ................ Air National Guard.................. 14,555 14,584 14,584 ................ ----------------------------------------------------------------------- TOTAL............................. 78,851 78,750 78,750 ................ ---------------------------------------------------------------------------------------------------------------- RECOMMENDED MILITARY TECHNICIANS END STRENGTH ---------------------------------------------------------------------------------------------------------------- 2010 2011 budget Committee Change from Item authorization estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Military Technicians: Dual Status (minimum levels): Army Reserve.................... 8,395 8,395 8,395 ................ Air Force Reserve............... 10,417 10,720 10,720 ................ Army National Guard............. 27,210 27,210 27,210 ................ Air National Guard.............. 22,313 22,394 22,394 ................ ----------------------------------------------------------------------- Subtotal...................... 68,335 68,719 68,719 ................ ======================================================================= Non-dual Status (numerical limits): Army Reserve.................... 595 595 595 ................ Air Force Reserve............... 90 90 90 ................ Army National Guard............. 1,600 2,520 1,600 -920 Air National Guard.............. 350 350 350 ................ ----------------------------------------------------------------------- Subtotal...................... 2,635 3,555 2,635 -920 ======================================================================= TOTAL......................... 70,970 72,274 71,354 -920 ---------------------------------------------------------------------------------------------------------------- Military Personnel Overview The Department of Defense budget requests $127,668,630,000 for the military personnel pay accounts for fiscal year 2011; an increase of $3,497,783,000 or 13 percent over the current enacted amount of $124,170,847,000 excluding supplemental appropriations. Bonuses.--The Committee believes the request for bonuses and recruiter mandays for the Army, Navy, Air Force, and both National Guard components is overstated. In the fiscal year 2011 budget, these components requested an increase in bonus and recruiter funding, despite the fact that they have achieved their overall recruiting and retention goals and are above budgeted end strength levels for fiscal year 2010. For this reason, the Committee reduces funding for initial bonuses and recruiter mandays to keep the services at fiscal year 2010 levels. Improved Budget Processes.--The Committee is concerned that the Reserve components continually realign significant amounts of funding between program lines during the year of execution. Several of the Reserve components, most notably the Army Reserve and Air National Guard, consistently do not request funds in the budget lines where they plan to spend it. For this reason, they are unable to justify the budget request as submitted to Congress. The Committee urges the Reserve components to improve their budgeting practices. Budgeted End Strength Levels.--Based upon current manpower trends, several military components are predicting that in fiscal year 2011, their end strength levels will vary significantly from budgeted levels. The Committee has adjusted the military personnel accounts based upon the services' input and a Government Accountability Office [GAO] analysis of projected fiscal year 2011 end strength levels. The Committee recommends a reduction to the Air Force Reserve due to a lower than budgeted end strength level, and reduces the Air National Guard request due to a less expensive personnel mix than budgeted. The Committee also recommends providing an additional $912,445,000 for the Navy, Marine Corps, Air Force, and Marine Corps Reserve to address predicted funding shortfalls due to higher than budgeted end strength and mobilization levels. The Committee includes this funding in title IX of this bill. Unobligated Balances.--A GAO analysis indicates that the services continue to underexecute their military personnel accounts, maintaining significant unobligated balances each year. For this reason, the Committee has determined that several active duty and Reserve components' fiscal year 2011 military personnel budget requests are overstated and can be reduced. Therefore, the Committee recommends a total reduction of $224,000,000 to the military personnel accounts. Military Personnel, Army Appropriations, 2010.................................... $41,005,612,000 Budget estimate, 2011................................... 41,972,277,000 Committee recommendation................................ 41,822,277,000 The Committee recommends an appropriation of $41,822,277,000. This is $150,000,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, ARMY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 6,392,861 6,392,861 .............. RETIRED PAY ACCRUAL 2,088,308 2,088,308 .............. BASIC ALLOWANCE FOR HOUSING 1,854,718 1,854,718 .............. BASIC ALLOWANCE FOR SUBSISTENCE 255,925 255,925 .............. INCENTIVE PAYS 97,698 97,698 .............. SPECIAL PAYS 300,939 300,939 .............. ALLOWANCES 198,601 198,601 .............. SEPARATION PAY 61,798 61,798 .............. SOCIAL SECURITY TAX 487,469 487,469 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 11,738,317 11,738,317 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 13,682,488 13,682,488 .............. RETIRED PAY ACCRUAL 4,470,859 4,470,859 .............. BASIC ALLOWANCE FOR HOUSING 4,395,850 4,395,850 .............. INCENTIVE PAYS 102,851 102,851 .............. SPECIAL PAYS 1,269,047 1,119,047 -150,000 ALLOWANCES 806,471 806,471 .............. SEPARATION PAY 255,127 255,127 .............. SOCIAL SECURITY TAX 1,046,710 1,046,710 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 26,029,403 25,879,403 -150,000 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS ACADEMY CADETS 74,773 74,773 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 1,313,309 1,313,309 .............. SUBSISTENCE-IN-KIND 817,691 817,691 .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 748 748 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 2,131,748 2,131,748 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 202,699 202,699 .............. TRAINING TRAVEL 142,749 142,749 .............. OPERATIONAL TRAVEL 494,937 494,937 .............. ROTATIONAL TRAVEL 674,831 674,831 .............. SEPARATION TRAVEL 198,439 198,439 .............. TRAVEL OF ORGANIZED UNITS 12,137 12,137 .............. NON-TEMPORARY STORAGE 12,639 12,639 .............. TEMPORARY LODGING EXPENSE 38,931 38,931 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,777,362 1,777,362 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 2,233 2,233 .............. INTEREST ON UNIFORMED SERVICES SAVINGS 648 648 .............. DEATH GRATUITIES 45,500 45,500 .............. UNEMPLOYMENT BENEFITS 188,778 188,778 .............. EDUCATION BENEFITS 30,879 30,879 .............. ADOPTION EXPENSES 610 610 .............. TRANSPORTATION SUBSIDY 8,007 8,007 .............. PARTIAL DISLOCATION ALLOWANCE 338 338 .............. RESERVE OFFICERS TRAINING CORPS [ROTC] 138,731 138,731 .............. JUNIOR ROTC 50,201 50,201 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 465,925 465,925 .............. LESS REIMBURSABLES -245,251 -245,251 .............. ================================================= TOTAL, ACTIVE FORCES, ARMY 41,972,277 41,822,277 -150,000 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, ARMY 41,972,277 41,822,277 -150,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Committee Change from Line Item Budget request recommendation budget request ---------------------------------------------------------------------------------------------------------------- BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 90 Special Pays 1,269,047 1,119,047 -150,000 Enlistment Bonuses--Excess to Requirement .............. .............. -50,000 Re-enlistment Bonuses--Excess to Requirement .............. .............. -100,000 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Navy Appropriations, 2010.................................... $25,289,049,000 Budget estimate, 2011................................... 25,950,949,000 Committee recommendation................................ 25,916,549,000 The Committee recommends an appropriation of $25,916,549,000. This is $34,400,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, NAVY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 3,680,703 3,680,703 .............. RETIRED PAY ACCRUAL 1,202,462 1,202,462 .............. BASIC ALLOWANCE FOR HOUSING 1,263,675 1,263,675 .............. BASIC ALLOWANCE FOR SUBSISTENCE 143,344 143,344 .............. INCENTIVE PAYS 155,148 155,148 .............. SPECIAL PAYS 355,821 355,821 .............. ALLOWANCES 104,291 104,291 .............. SEPARATION PAY 25,353 25,353 .............. SOCIAL SECURITY TAX 278,666 278,666 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 7,209,463 7,209,463 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 8,257,803 8,257,803 .............. RETIRED PAY ACCRUAL 2,700,204 2,700,204 .............. BASIC ALLOWANCE FOR HOUSING 3,682,915 3,682,915 .............. INCENTIVE PAYS 100,499 100,499 .............. SPECIAL PAYS 839,787 819,787 -20,000 ALLOWANCES 498,621 498,621 .............. SEPARATION PAY 127,343 127,343 .............. SOCIAL SECURITY TAX 631,722 631,722 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 16,838,894 16,818,894 -20,000 ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN MIDSHIPMEN 74,950 74,950 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 685,085 685,085 .............. SUBSISTENCE-IN-KIND 419,333 419,333 .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 12 12 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,104,430 1,104,430 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 76,220 76,220 .............. TRAINING TRAVEL 71,814 71,814 .............. OPERATIONAL TRAVEL 219,685 219,685 .............. ROTATIONAL TRAVEL 354,275 354,275 .............. SEPARATION TRAVEL 103,806 103,806 .............. TRAVEL OF ORGANIZED UNITS 39,368 39,368 .............. NON-TEMPORARY STORAGE 5,760 5,760 .............. TEMPORARY LODGING EXPENSE 6,386 6,386 .............. OTHER 6,406 6,406 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 883,720 883,720 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 261 261 .............. INTEREST ON UNIFORMED SERVICES SAVINGS 1,427 1,427 .............. DEATH GRATUITIES 17,700 17,700 .............. UNEMPLOYMENT BENEFITS 88,350 88,350 .............. EDUCATION BENEFITS 21,515 21,515 .............. ADOPTION EXPENSES 271 271 .............. TRANSPORTATION SUBSIDY 8,030 8,030 .............. PARTIAL DISLOCATION ALLOWANCE 190 190 .............. RESERVE OFFICERS TRAINING CORPS [ROTC] 27,345 27,345 .............. JUNIOR R.O.T.C 14,093 14,093 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 179,182 179,182 .............. LESS REIMBURSABLES -339,690 -339,690 .............. UNDISTRIBUTED ADJUSTMENT .............. -14,400 -14,400 ================================================= TOTAL, ACTIVE FORCES, NAVY 25,950,949 25,916,549 -34,400 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, NAVY 25,950,949 25,916,549 -34,400 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 90 Special Pays 839,787 819,787 -20,000 Enlistment Bonuses--Excess to Requirement .............. .............. -20,000 UNDISTRIBUTED ADJUSTMENT Unobligated Balances .............. -14,400 -14,400 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Marine Corps Appropriations, 2010.................................... $12,799,990,000 Budget estimate, 2011................................... 13,250,161,000 Committee recommendation................................ 13,203,161,000 The Committee recommends an appropriation of $13,203,161,000. This is $47,000,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 1,433,200 1,433,200 .............. RETIRED PAY ACCRUAL 465,072 465,072 .............. BASIC ALLOWANCE FOR HOUSING 462,438 462,438 .............. BASIC ALLOWANCE FOR SUBSISTENCE 59,613 59,613 .............. INCENTIVE PAYS 50,011 50,011 .............. SPECIAL PAYS 27,921 27,921 .............. ALLOWANCES 34,404 34,404 .............. SEPARATION PAY 13,299 13,299 .............. SOCIAL SECURITY TAX 109,014 109,014 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,654,972 2,654,972 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 4,910,560 4,910,560 .............. RETIRED PAY ACCRUAL 1,591,322 1,591,322 .............. BASIC ALLOWANCE FOR HOUSING 1,660,161 1,660,161 .............. INCENTIVE PAYS 9,158 9,158 .............. SPECIAL PAYS 288,654 288,654 .............. ALLOWANCES 278,060 278,060 .............. SEPARATION PAY 65,101 65,101 .............. SOCIAL SECURITY TAX 372,411 372,411 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 9,175,427 9,175,427 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 489,789 489,789 .............. SUBSISTENCE-IN-KIND 324,565 324,565 .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 750 750 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 815,104 815,104 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 79,378 79,378 .............. TRAINING TRAVEL 10,079 10,079 .............. OPERATIONAL TRAVEL 239,442 239,442 .............. ROTATIONAL TRAVEL 115,330 115,330 .............. SEPARATION TRAVEL 55,528 55,528 .............. TRAVEL OF ORGANIZED UNITS 742 742 .............. NON-TEMPORARY STORAGE 6,305 6,305 .............. TEMPORARY LODGING EXPENSE 13,818 13,818 .............. OTHER 2,683 2,683 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 523,305 523,305 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 1,823 1,823 .............. INTEREST ON UNIFORMED SERVICES SAVINGS 19 19 .............. DEATH GRATUITIES 17,200 17,200 .............. UNEMPLOYMENT BENEFITS 69,359 69,359 .............. EDUCATION BENEFITS 4,249 4,249 .............. ADOPTION EXPENSES 159 159 .............. TRANSPORTATION SUBSIDY 2,853 2,853 .............. PARTIAL DISLOCATION ALLOWANCE 278 278 .............. JUNIOR R.O.T.C 5,573 5,573 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 101,513 101,513 .............. LESS REIMBURSABLES -20,160 -20,160 .............. UNDISTRIBUTED ADJUSTMENT .............. -47,000 -47,000 ================================================= TOTAL, ACTIVE FORCES, MARINE CORPS 13,250,161 13,203,161 -47,000 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, MARINE CORPS 13,250,161 13,203,161 -47,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- UNDISTRIBUTED ADJUSTMENT Unobligated Balances .............. -47,000 -47,000 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Air Force Appropriations, 2010.................................... $26,174,136,000 Budget estimate, 2011................................... 27,121,755,000 Committee recommendation................................ 27,105,755,000 The Committee recommends an appropriation of $27,105,755,000. This is $16,000,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 4,687,593 4,687,593 .............. RETIRED PAY ACCRUAL 1,522,644 1,522,644 .............. BASIC ALLOWANCE FOR HOUSING 1,347,403 1,347,403 .............. BASIC ALLOWANCE FOR SUBSISTENCE 182,253 182,253 .............. INCENTIVE PAYS 239,121 239,121 .............. SPECIAL PAYS 322,642 322,642 .............. ALLOWANCES 128,157 128,157 .............. SEPARATION PAY 64,974 64,974 .............. SOCIAL SECURITY TAX 355,711 355,711 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 8,850,498 8,850,498 .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 8,540,083 8,540,083 .............. RETIRED PAY ACCRUAL 2,781,402 2,781,402 .............. BASIC ALLOWANCE FOR HOUSING 3,038,904 3,038,904 .............. INCENTIVE PAYS 36,980 36,980 .............. SPECIAL PAYS 396,103 380,103 -16,000 ALLOWANCES 570,857 570,857 .............. SEPARATION PAY 124,411 124,411 .............. SOCIAL SECURITY TAX 653,317 653,317 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 16,142,057 16,126,057 -16,000 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS ACADEMY CADETS 75,383 75,383 .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 872,055 872,055 .............. SUBSISTENCE-IN-KIND 169,924 169,924 .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 37 37 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,042,016 1,042,016 .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 87,377 87,377 .............. TRAINING TRAVEL 72,521 72,521 .............. OPERATIONAL TRAVEL 296,604 296,604 .............. ROTATIONAL TRAVEL 505,198 505,198 .............. SEPARATION TRAVEL 176,549 176,549 .............. TRAVEL OF ORGANIZED UNITS 23,561 23,561 .............. NON-TEMPORARY STORAGE 40,772 40,772 .............. TEMPORARY LODGING EXPENSE 28,936 28,936 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,231,518 1,231,518 .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 131 131 .............. INTEREST ON UNIFORMED SERVICES SAVINGS 2,179 2,179 .............. DEATH GRATUITIES 19,900 19,900 .............. UNEMPLOYMENT BENEFITS 49,143 49,143 .............. SURVIVOR BENEFITS 1,760 1,760 .............. EDUCATION BENEFITS 484 484 .............. ADOPTION EXPENSES 395 395 .............. TRANSPORTATION SUBSIDY 6,903 6,903 .............. PARTIAL DISLOCATION ALLOWANCE 1,578 1,578 .............. RESERVE OFFICERS TRAINING CORPS [ROTC] 45,571 45,571 .............. JUNIOR ROTC 16,185 16,185 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 144,229 144,229 .............. LESS REIMBURSABLES -363,946 -363,946 .............. ================================================= TOTAL, ACTIVE FORCES, AIR FORCE 27,121,755 27,105,755 -16,000 ------------------------------------------------- TOTAL, MILITARY PERSONNEL, AIR FORCE 27,121,755 27,105,755 -16,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 90 Special Pays 396,103 380,103 -16,000 Re- .............. .............. -16,000 enlistment Bonuses--E xcess to Requiremen t ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2010.................................... $4,304,713,000 Budget estimate, 2011................................... 4,397,165,000 Committee recommendation................................ 4,321,165,000 The Committee recommends an appropriation of $4,321,165,000. This is $76,000,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,249,133 1,249,133 .............. PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 44,460 36,460 -8,000 PAY GROUP F TRAINING (RECRUITS) 268,215 268,215 .............. PAY GROUP P TRAINING (PIPELINE RECRUITS) 8,830 8,830 .............. MOBILIZATION TRAINING 21,460 10,460 -11,000 SCHOOL TRAINING 177,121 177,121 .............. SPECIAL TRAINING 293,439 293,439 .............. ADMINISTRATION AND SUPPORT 2,129,646 2,129,646 .............. EDUCATION BENEFITS 57,633 57,633 .............. HEALTH PROFESSION SCHOLARSHIP 66,940 66,940 .............. OTHER PROGRAMS 80,288 80,288 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,397,165 4,378,165 -19,000 UNDISTRIBUTED ADJUSTMENT .............. -57,000 -57,000 ------------------------------------------------- TOTAL RESERVE PERSONNEL, ARMY 4,397,165 4,321,165 -76,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 20 Pay Group B 44,460 36,460 -8,000 Training (Backfill for Active Duty) Projected .............. .............. -8,000 Underexecu tion 60 Mobilization 21,460 10,460 -11,000 Training Projected .............. .............. -11,000 Underexecu tion UNDISTRIBUTED .............. -57,000 -57,000 ADJUSTMENT Unobligated .............. -57,000 -57,000 Balances ------------------------------------------------------------------------ Reserve Personnel, Navy Appropriations, 2010.................................... $1,909,301,000 Budget estimate, 2011................................... 1,944,191,000 Committee recommendation................................ 1,944,191,000 The Committee recommends an appropriation of $1,944,191,000. 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, NAVY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 626,657 626,657 .............. PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 9,070 9,070 .............. PAY GROUP F TRAINING (RECRUITS) 45,603 45,603 .............. MOBILIZATION TRAINING 8,434 8,434 .............. SCHOOL TRAINING 45,930 45,930 .............. SPECIAL TRAINING 89,647 89,647 .............. ADMINISTRATION AND SUPPORT 1,061,128 1,061,128 .............. EDUCATION BENEFITS 3,780 3,780 .............. HEALTH PROFESSION SCHOLARSHIP 53,942 53,942 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,944,191 1,944,191 .............. ------------------------------------------------- TOTAL, RESERVE PERSONNEL, NAVY 1,944,191 1,944,191 .............. ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Marine Corps Appropriations, 2010.................................... $613,500,000 Budget estimate, 2011................................... 617,441,000 Committee recommendation................................ 612,141,000 The Committee recommends an appropriation of $612,141,000. This is $5,300,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 196,974 196,974 .............. PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 36,116 36,116 .............. PAY GROUP F TRAINING (RECRUITS) 96,138 96,138 .............. MOBILIZATION TRAINING 3,724 3,724 .............. SCHOOL TRAINING 16,810 16,810 .............. SPECIAL TRAINING 27,688 27,688 .............. ADMINISTRATION AND SUPPORT 216,537 216,537 .............. PLATOON LEADER CLASS 12,256 12,256 .............. EDUCATION BENEFITS 11,198 11,198 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 617,441 617,441 .............. UNDISTRIBUTED ADJUSTMENT .............. -5,300 -5,300 ------------------------------------------------- TOTAL, RESERVE PERSONNEL, MARINE CORPS 617,441 612,141 -5,300 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ UNDISTRIBUTED .............. -5,300 -5,300 ADJUSTMENT Unobligated .............. -5,300 -5,300 Balances ------------------------------------------------------------------------ Reserve Personnel, Air Force Appropriations, 2010.................................... $1,589,412,000 Budget estimate, 2011................................... 1,686,797,000 Committee recommendation................................ 1,652,997,000 The Committee recommends an appropriation of $1,652,997,000. This is $33,800,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 670,341 670,341 .............. PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 101,951 101,951 .............. PAY GROUP F TRAINING (RECRUITS) 54,850 54,850 .............. PAY GROUP P TRAINING (PIPELINE RECRUITS) 50 50 .............. MOBILIZATION TRAINING 447 447 .............. SCHOOL TRAINING 163,272 163,272 .............. SPECIAL TRAINING 243,233 243,233 .............. ADMINISTRATION AND SUPPORT 378,772 378,772 .............. EDUCATION BENEFITS 18,295 18,295 .............. HEALTH PROFESSION SCHOLARSHIP 51,331 51,331 .............. OTHER PROGRAMS (ADMIN & SUPPORT) 4,255 4,255 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,686,797 1,686,797 .............. UNDISTRIBUTED ADJUSTMENT .............. -33,800 -33,800 ------------------------------------------------- TOTAL, RESERVE PERSONNEL, AIR FORCE 1,686,797 1,652,997 -33,800 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ UNDISTRIBUTED .............. -33,800 -33,800 ADJUSTMENTS Below .............. -21,000 -21,000 Budgeted End Strength Unobligated .............. -12,800 -12,800 Balances ------------------------------------------------------------------------ National Guard Personnel, Army Appropriations, 2010.................................... $7,546,905,000 Budget estimate, 2011................................... 7,624,296,000 Committee recommendation................................ 7,513,796,000 The Committee recommends an appropriation of $7,513,796,000. This is $110,500,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 2,010,867 1,980,867 -30,000 PAY GROUP F TRAINING (RECRUITS) 510,859 510,859 .............. PAY GROUP P TRAINING (PIPELINE RECRUITS) 71,222 71,222 .............. SCHOOL TRAINING 577,600 564,600 -13,000 SPECIAL TRAINING 534,954 534,954 .............. ADMINISTRATION AND SUPPORT 3,788,954 3,788,954 .............. EDUCATION BENEFITS 129,840 129,840 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 7,624,296 7,581,296 -43,000 UNDISTRIBUTED ADJUSTMENT .............. -67,500 -67,500 ------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, ARMY 7,624,296 7,513,796 -110,500 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 10 Pay Group A 2,010,867 1,980,867 -30,000 Training (15 Days & Drills 24/48) Unjustified .............. .............. -30,000 Growth 70 School Training 577,600 564,600 -13,000 Recruiter .............. .............. -13,000 Mandays--E xcess to Requiremen t UNDISTRIBUTED .............. -67,500 -67,500 ADJUSTMENTS Unobligated .............. -70,000 -70,000 Balances Joint .............. 2,500 +2,500 Interagenc y Training and Education Center ------------------------------------------------------------------------ National Guard Personnel, Air Force Appropriations, 2010.................................... $2,938,229,000 Budget estimate, 2011................................... 3,103,598,000 Committee recommendation................................ 3,061,264,000 The Committee recommends an appropriation of $3,061,264,000. This is $42,334,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 939,636 923,636 -16,000 PAY GROUP F TRAINING (RECRUITS) 99,839 99,839 .............. PAY GROUP P TRAINING (PIPELINE RECRUITS) 298 298 .............. SCHOOL TRAINING 209,944 209,944 .............. SPECIAL TRAINING 131,226 131,226 .............. ADMINISTRATION AND SUPPORT 1,692,112 1,682,112 -10,000 EDUCATION BENEFITS 30,543 30,543 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,103,598 3,077,598 -26,000 UNDISTRIBUTED ADJUSTMENT .............. -16,334 -16,334 ------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 3,103,598 3,061,264 -42,334 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item estimate recommendation budget request ---------------------------------------------------------------------------------------------------------------- BA 1: UNIT AND INDIVIDUAL TRAINING 10 Pay Group A Training (15 Days & Drills 24/48) 939,636 923,636 -16,000 Inactive Duty Training--Unjustified Growth ............... ............... -16,000 90 Administration and Support 1,692,112 1,682,112 -10,000 Bonuses--Unjustified Requirement ............... ............... -10,000 UNDISTRIBUTED ADJUSTMENTS ............... -16,334 -16,334 Unobligated Balances ............... -17,500 -17,500 Lower than Budgeted Pay Grade Mix ............... -8,000 -8,000 Additional Mandays for the Nevada National ............... 8,166 +8,166 Guard Joint Interagency Training and Education Center ............... 1,000 +1,000 ---------------------------------------------------------------------------------------------------------------- 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 2011 budget requests a total of $167,878,542,000 for operation and maintenance appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends operation and maintenance appropriations totaling $167,332,004,000 for fiscal year 2011. This is $546,538,000 below the budget estimate. Committee recommended operation and maintenance appropriations for fiscal year 2011 are summarized below: SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance: Operation and Maintenance, Army............................. 33,971,965 34,239,764 +267,799 Operation and Maintenance, Navy............................. 38,134,308 37,959,579 -174,729 Operation and Maintenance, Marine Corps..................... 5,590,340 5,579,540 -10,800 Operation and Maintenance, Air Force........................ 36,844,512 36,517,070 -327,442 Operation and Maintenance, Defense-Wide..................... 30,583,896 30,257,819 -326,077 Operation and Maintenance, Army Reserve..................... 2,879,077 2,869,077 -10,000 Operation and Maintenance, Navy Reserve..................... 1,367,764 1,367,764 .............. Operation and Maintenance, Marine Corps Reserve............. 285,234 285,234 .............. Operation and Maintenance, Air Force Reserve................ 3,301,035 3,299,827 -1,208 Operation and Maintenance, Army National Guard.............. 6,572,704 6,532,642 -40,062 Operation and Maintenance, Air National Guard............... 5,941,143 5,947,124 +5,981 Overseas Contingency Operations Transfer Fund............... 5,000 .............. -5,000 United States Court of Appeals for the Armed Forces......... 14,068 14,068 .............. Environmental Restoration, Army............................. 444,581 469,581 +25,000 Environmental Restoration, Navy............................. 304,867 304,867 .............. Environmental Restoration, Air Force........................ 502,653 502,653 .............. Environmental Restoration, Defense-Wide..................... 10,744 10,744 .............. Environmental Restoration, Formerly Used Defense Sites...... 276,546 326,546 +50,000 Overseas Humanitarian, Disaster, and Civic Aid.............. 108,032 108,032 .............. Cooperative Threat Reduction Account........................ 522,512 522,512 .............. Department of Defense Acquisition Workforce Development Fund 217,561 217,561 .............. ----------------------------------------------- Total..................................................... 167,878,542 167,332,004 -546,538 ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE OVERVIEW Operation and Maintenance Budget Justification.--The Department of Defense Financial Management Regulations [DOD FMR] define requirements for budget justification materials. For the operation and maintenance appropriations, the main budget documents are the OP-5 and OP-32 exhibits. The OP-5 provides essential information for justification of the President's Budget. The ``Reconciliation of Increases and Decreases'' should identify what changes are occurring and provide programmatic reasons for the changes and explain why they are necessary. The FMR specifically directs the services to do the following with regard to narrative justification on the OP-5: ``Itemize and justify the major program changes in each year (provide the baseline in dollars to which the increase or decrease applies). Such justification should clearly explain programmatic changes in resource levels including why increases are required or decreases occur. Additionally, the narrative justification should relate cost to force structure changes, performance criteria, workload and manpower data, as well as identify the impact if requested changes are not funded.'' The fiscal year 2011 O&M OP-5 exhibits lacked some of the details required by the above guidance. Therefore, the Committee directs the following for future O&M budget submissions: --The Army to include baselines in all budget justification materials; --All services to include baseline and civilian personnel changes (if applicable) in the stub entries of programmatic changes for example-- ``Increase for a certain initiative. (Baseline $XXX,XXX; +7 W/ Y, +2 E/S].'' Military Intelligence Program [MIP] Justification Materials for Operation and Maintenance.--The justification materials provide funding profiles as well as line numbers for MIP programs for the procurement and research and development appropriations. Although funding profiles are broken down in the operation and maintenance programs, line items are not provided. The services are directed to include line item [SAG] information for each operation and maintenance MIP program just as it is provided for procurement and research and development programs. Operation and Maintenance, Army Appropriations, 2010.................................... $30,934,550,000 Budget estimate, 2011................................... 33,971,965,000 Committee recommendation................................ 34,239,764,000 The Committee recommends an appropriation of $34,239,764,000. This is $267,799,000 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES MANEUVER UNITS 1,087,321 1,087,321 .............. MODULAR SUPPORT BRIGADES 114,448 114,448 .............. ECHELONS ABOVE BRIGADES 773,540 773,540 .............. THEATER LEVEL ASSETS 794,806 767,727 -27,079 LAND FORCES OPERATIONS SUPPORT 1,399,332 1,392,912 -6,420 AVIATION ASSETS 897,666 897,666 .............. LAND FORCES READINESS FORCE READINESS OPERATIONS SUPPORT 2,520,995 2,348,541 -172,454 LAND FORCES SYSTEMS READINESS 596,117 574,946 -21,171 LAND FORCES DEPOT MAINTENANCE 890,122 955,122 +65,000 LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT 7,563,566 8,063,596 +500,030 FACILITIES SUSTAINMENT, RESTORATION, AND MODERNIZA- TION 2,500,892 2,510,092 +9,200 MANAGEMENT AND OPERATIONAL HEADQUARTERS 390,004 390,004 .............. COMBATANT COMMANDER'S CORE OPERATIONS 167,758 167,758 .............. COMBATANT COMMANDERS ANCILLARY MISSIONS 464,851 464,851 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 20,161,418 20,508,524 +347,106 BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS STRATEGIC MOBILITY 333,266 313,266 -20,000 ARMY PREPOSITIONED STOCKS 102,240 102,240 .............. INDUSTRIAL PREPAREDNESS 5,736 5,736 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 441,242 421,242 -20,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING OFFICER ACQUISITION 129,902 129,902 .............. RECRUIT TRAINING 74,705 74,705 .............. ONE STATION UNIT TRAINING 63,223 63,223 .............. SENIOR RESERVE OFFICERS TRAINING CORPS 479,343 480,843 +1,500 BASIC SKILL AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING 1,082,517 1,067,334 -15,183 FLIGHT TRAINING 1,046,124 1,032,124 -14,000 PROFESSIONAL DEVELOPMENT EDUCATION 163,607 169,607 +6,000 TRAINING SUPPORT 695,200 695,200 .............. RECRUITING AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING 544,014 524,014 -20,000 EXAMINING 153,091 153,091 .............. OFF-DUTY AND VOLUNTARY EDUCATION 241,170 241,370 +200 CIVILIAN EDUCATION AND TRAINING 220,771 220,771 .............. JUNIOR RESERVE OFFICERS TRAINING CORPS 175,347 175,347 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 5,069,014 5,027,531 -41,483 BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES SECURITY PROGRAMS SECURITY PROGRAMS 1,030,355 1,017,631 -12,724 LOGISTICS OPERATIONS SERVICEWIDE TRANSPORTATION 587,952 587,952 .............. CENTRAL SUPPLY ACTIVITIES 669,853 669,853 .............. LOGISTICS SUPPORT ACTIVITIES 503,876 506,376 +2,500 AMMUNITION MANAGEMENT 435,020 435,020 .............. SERVICEWIDE SUPPORT ADMINISTRATION 912,355 902,355 -10,000 SERVICEWIDE COMMUNICATIONS 1,528,371 1,529,371 +1,000 MANPOWER MANAGEMENT 368,480 368,480 .............. OTHER PERSONNEL SUPPORT 261,829 263,029 +1,200 OTHER SERVICE SUPPORT 1,145,902 1,147,102 +1,200 ARMY CLAIMS ACTIVITIES 205,967 205,967 .............. REAL ESTATE MANAGEMENT 168,664 168,664 .............. SUPPORT OF OTHER NATIONS SUPPORT OF NATO OPERATIONS 462,488 462,488 .............. MISCELLANEOUS SUPPORT OF OTHER NATIONS 19,179 19,179 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 8,300,291 8,283,467 -16,824 FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -1,000 -1,000 UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND REINVESTMENT ACT ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, ARMY 33,971,965 34,239,764 +267,799 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 114 THEATER LEVEL 794,806 767,727 -27,079 ASSETS Aircraft .............. .............. -18,500 Lease for Casualty Evacuation Funded in Fiscal Year 2011 OCO Transfer to .............. .............. -8,579 Title IX: Chemical Defense Equipment Sustainmen t 115 LAND FORCES 1,399,332 1,392,912 -6,420 OPERATIONS SUPPORT Transfer to .............. .............. -6,420 Title IX: MRAP Vehicle Sustainmen t at Combat Training Centers 121 FORCE READINESS 2,520,995 2,348,541 -172,454 OPERATIONS SUPPORT Removal of .............. .............. -35,000 One-Time Fiscal Year 2010 Costs Decrease .............. .............. -60,000 Requested Growth for Travel Fire .............. .............. +3,500 Resistant Environmen tal Ensemble Transfer to .............. .............. -71,660 Title IX: Body Armor Sustainmen t Transfer to .............. .............. -9,294 Title IX: Rapid Equipping Force Readiness 122 LAND FORCES 596,117 574,946 -21,171 SYSTEMS READINESS Transfer to .............. .............. -21,171 Title IX: Fixed Wing Life Cycle Contract Support 123 LAND FORCES 890,122 955,122 +65,000 DEPOT MAINTENANCE UH-60 A to .............. .............. +60,000 L Conversion s Installatio .............. .............. +5,000 n Management Command, Non- Tactical Vehicle, Service Life Extension Program 131 BASE OPERATIONS 7,563,566 8,063,596 +500,030 SUPPORT Army Tenant .............. .............. -33,000 Pentagon Rent Requiremen ts Reduced .............. .............. -50,000 Requiremen t for Collateral Equipment in Fiscal Year 2011 Army .............. .............. +30,625 Substance Abuse Program--A rmy Requested Transfer from the Defense Health Program Base .............. .............. +777,405 Operating Support Shortfalls Transfer to .............. .............. -200,000 Title IX: Overseas Security Guards Transfer to .............. .............. -30,000 Title IX: Senior Leader Initiative : Comprehens ive Soldier Fitness Program Army .............. .............. +5,000 Conservati on and Ecosystem Management 132 FACILITIES 2,500,892 2,510,092 +9,200 SUSTAINMENT, RESTORATION AND MODERNIZA- TION Entrance .............. .............. +1,200 Road Resurfacin g (Gaffney Road) Install/ .............. .............. +2,000 Repair HVAC Systems Rock Island .............. .............. +6,000 Arsenal, Building #299 Roof Replacemen t & Restoratio n (Phase V) 211 STRATEGIC 333,266 313,266 -20,000 MOBILITY Budget .............. .............. -20,000 Justificat ion Does Not Match Summary of Price and Program Changes 314 SENIOR RESERVE OFFICERS TRAINING CORPS Air Battle 479,343 480,843 +1,500 Captain ROTC Helicopter Training 321 SPECIALIZED 1,082,517 1,067,334 -15,183 SKILL TRAINING Transfer to .............. .............. -15,183 Title IX: Survivabil ity and Maneuverab ility Training 322 FLIGHT TRAINING 1,046,124 1,032,124 -14,000 Budget .............. .............. -14,000 Justificat ion Does Not Match Summary of Price and Program Changes 323 PROFESSIONAL 163,607 169,607 +6,000 DEVELOPMENT EDUCATION Academic .............. .............. +2,000 Support and Research Compliance for Knowledge Gathering Environment .............. .............. +1,500 al/ Geography Research for Army Opera- tions Research, .............. .............. +2,500 Developmen t, and Engineerin g Command Workforce Developmen t and Training 331 RECRUITING AND 544,014 524,014 -20,000 ADVERTISING Budget .............. .............. -20,000 Justificat ion Does Not Match Summary of Price and Program Changes 333 OFF-DUTY AND 241,170 241,370 +200 VOLUNTARY EDUCATION Troops to .............. .............. +200 Teachers 411 SECURITY 1,030,355 1,017,631 -12,724 PROGRAMS Classified .............. .............. -12,724 Adjustment 423 LOGISTIC 503,876 506,376 +2,500 SUPPORT ACTIVITIES New England .............. .............. +2,500 Defense Manufactur ing Supply Chain Initiative 431 ADMINISTRATION 912,355 902,355 -10,000 Unjustified .............. .............. -10,000 Growth for Headquarte rs Accounts 432 SERVICEWIDE 1,528,371 1,529,371 +1,000 COMMUNICATIONS Biometrics .............. .............. +1,000 Operations Directorat e Transition 434 OTHER PERSONNEL 261,829 263,029 +1,200 SUPPORT Wounded .............. .............. +1,200 Warrior Careers Demonstrat ion 435 OTHER SERVICE 1,145,902 1,147,102 +1,200 SUPPORT Mobile .............. .............. +1,200 Aerosol Monitoring System For Department of Defense UNDIST 5% Cost Savings .............. .............. -1,000 for Investment in Energy and Utilities Projects Through the American Recovery and Reinvestment Act ------------------------------------------------------------------------ Operation and Maintenance, Navy Appropriations, 2010.................................... $34,714,396,000 Budget estimate, 2011................................... 38,134,308,000 Committee recommendation................................ 37,959,579,000 The Committee recommends an appropriation of $37,959,079,000. This is $174,729,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS MISSION AND OTHER FLIGHT OPERATIONS 4,429,832 4,429,832 .............. FLEET AIR TRAINING 81,345 81,345 .............. AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 38,932 38,932 .............. AIR OPERATIONS AND SAFETY SUPPORT 100,485 100,485 .............. AIR SYSTEMS SUPPORT 355,520 367,520 +12,000 AIRCRAFT DEPOT MAINTENANCE 1,221,410 1,221,410 .............. AIRCRAFT DEPOT OPERATIONS SUPPORT 27,448 29,448 +2,000 SHIP OPERATIONS MISSION AND OTHER SHIP OPERATIONS 3,696,913 3,696,913 .............. SHIP OPERATIONS SUPPORT AND TRAINING 728,983 728,983 .............. SHIP DEPOT MAINTENANCE 4,761,670 4,761,670 .............. SHIP DEPOT OPERATIONS SUPPORT 1,344,844 1,338,844 -6,000 COMBAT COMMUNICATIONS/SUPPORT COMBAT COMMUNICATIONS 615,069 550,069 -65,000 ELECTRONIC WARFARE 89,340 89,340 .............. SPACE SYSTEMS AND SURVEILLANCE 177,397 177,397 .............. WARFARE TACTICS 416,068 416,068 .............. OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 316,525 316,525 .............. COMBAT SUPPORT FORCES 1,083,618 873,317 -210,301 EQUIPMENT MAINTENANCE 165,985 165,985 .............. DEPOT OPERATIONS SUPPORT 2,836 2,836 .............. COMBATANT COMMANDERS CORE OPERATIONS 208,250 208,250 .............. COMBATANT COMMANDERS DIRECT MISSION SUPPORT 274,071 274,071 .............. WEAPONS SUPPORT CRUISE MISSILE 130,219 130,219 .............. FLEET BALLISTIC MISSILE 1,138,418 1,138,418 .............. IN-SERVICE WEAPONS SYSTEMS SUPPORT 89,184 89,184 .............. WEAPONS MAINTENANCE 459,561 459,561 .............. OTHER WEAPON SYSTEMS SUPPORT 366,751 361,751 -5,000 BASE SUPPORT ENTERPRISE INFORMATION TECHNOLOGY 820,507 1,031,207 +210,700 FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 1,900,386 1,891,386 -9,000 BASE OPERATING SUPPORT 4,502,857 4,438,357 -64,500 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 29,544,424 29,409,323 -135,101 BUDGET ACTIVITY 2: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCES SHIP PREPOSITIONING AND SURGE 424,047 424,047 .............. ACTIVATIONS/INACTIVATIONS AIRCRAFT ACTIVATIONS/INACTIVATIONS 7,593 7,593 .............. SHIP ACTIVATIONS/INACTIVATIONS 177,482 177,482 .............. MOBILIZATION PREPAREDNESS EXPEDITIONARY HEALTH SERVICES SYSTEMS 70,990 70,990 .............. INDUSTRIAL READINESS 2,707 2,707 .............. COAST GUARD SUPPORT 23,845 23,845 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 706,664 706,664 .............. BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING OFFICER ACQUISITION 141,057 141,057 .............. RECRUIT TRAINING 10,853 10,853 .............. RESERVE OFFICERS TRAINING CORPS 143,504 143,504 .............. BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING 533,004 530,004 -3,000 FLIGHT TRAINING 1,538,171 1,538,171 .............. PROFESSIONAL DEVELOPMENT EDUCATION 162,844 162,844 .............. TRAINING SUPPORT 171,153 171,153 .............. RECRUITING, AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING 261,287 261,287 .............. OFF-DUTY AND VOLUNTARY EDUCATION 145,560 146,560 .............. CIVILIAN EDUCATION AND TRAINING 109,865 109,865 .............. JUNIOR ROTC 50,369 50,369 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 3,267,667 3,264,667 -3,000 BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT ADMINISTRATION 829,010 829,010 .............. EXTERNAL RELATIONS 7,632 7,632 .............. CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 118,838 111,838 -7,000 MILITARY MANPOWER AND PERSONNEL MANAGEMENT 194,775 199,775 +5,000 OTHER PERSONNEL SUPPORT 282,580 282,580 .............. SERVICEWIDE COMMUNICATIONS 503,067 496,089 -6,978 LOGISTICS OPERATIONS AND TECHNICAL SUPPORT SERVICEWIDE TRANSPORTATION 230,294 230,294 .............. PLANNING, ENGINEERING, AND DESIGN 259,990 259,990 .............. ACQUISITION AND PROGRAM MANAGEMENT 868,069 856,069 -12,000 HULL, MECHANICAL, AND ELECTRICAL SUPPORT 55,217 55,217 .............. COMBAT/WEAPONS SYSTEMS 19,053 19,053 .............. SPACE AND ELECTRONIC WARFARE SYSTEMS 77,702 77,702 .............. SECURITY PROGRAMS NAVAL INVESTIGATIVE SERVICE 549,484 550,734 +1,250 SUPPORT OF OTHER NATIONS INTERNATIONAL HEADQUARTERS AND AGENCIES 5,567 5,567 .............. OTHER PROGRAMS OTHER PROGRAMS 614,275 600,975 -13,300 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 4,615,553 4,582,525 -33,028 FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -3,600 -3,600 UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND REINVESTMENT ACT ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, NAVY 38,134,308 37,959,579 -174,729 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A4N AIR SYSTEMS 355,520 367,520 +12,000 SUPPORT Data .............. .............. +10,000 Conversion , Integratio n and Support for Naval Air Systems Command Technical .............. .............. +2,000 Documentat ion Modernizat ion to SD1000D 1A6A AIRCRAFT DEPOT 27,448 29,448 +2,000 OPERATIONS SUPPORT Air-speed-- .............. .............. +2,000 Fleet Readiness Center (Cherry Point) 1B5B SHIP DEPOT 1,344,844 1,338,844 -6,000 OPERATIONS SUPPORT NAVSEA .............. .............. -4,500 Process Requiremen ts and Improvemen t Office Budget Realignmen t and Consolidat ion Justified as Program Growth Aegis BMD .............. .............. -1,500 Upgrades-- Navy Requested Transfer to Missile Defense Agency 1C1C COMBAT 615,069 550,069 -65,000 COMMUNICATIONS Overstateme .............. .............. -65,000 nt of DISA Pricing Adjustment 1C6C COMBAT SUPPORT 1,083,618 873,317 -210,301 FORCES Unjustified .............. .............. -20,000 Growth for Naval Expedition ary Combat Command Transfer to .............. .............. -192,801 Title IX: Naval Expedition ary Combat Command Increases Hemostatic .............. .............. +2,500 Combat Gauze/ Combat Gauze Trauma Pad 1D7D OTHER WEAPON 366,751 361,751 -5,000 SYSTEMS SUPPORT Civilian .............. .............. -5,000 Personnel Over- Pricing BSIT ENTERPRISE 820,507 1,031,207 +210,700 INFORMATION Overstateme .............. .............. -7,000 nt of DISA Pricing Adjustment NGEN Seat .............. .............. +217,700 Services-- Navy Requested Transfer from OPN BSM1 SUSTAINMENT, 1,900,386 1,891,386 -9,000 RESTORATION AND MODERNIZATION Increases .............. .............. -9,000 for Region Marianas Navy Not Properly Accounted For In Budget Documentat ion BSS1 BASE OPERATING 4,502,857 4,438,357 -64,500 SUPPORT Increases .............. .............. -14,500 for Region Marianas Navy Not Properly Accounted For In Budget Documentat ion Transfer to .............. .............. -50,000 Title IX: Regional/ Emergency Operations Center 3B1K SPECIALIZED 533,004 530,004 -3,000 SKILL TRAINING Transfer to .............. .............. -3,000 Title IX: NAVSEA VSSS/EOD Training 4A3M CIVILIAN 118,838 111,838 -7,000 MANPOWER AND PERSONNEL MANAGEMENT Overstated .............. .............. -7,000 Requiremen t for Other Intragover nmental Purchases 4A4M MILITARY 194,775 199,775 +5,000 MANPOWER AND PERSONNEL MANAGEMENT Independent .............. .............. +5,000 Verificati on and Validation of Navy Future Pay and Personnel System [FPPS] 4A6M SERVICEWIDE 503,067 496,089 -6,978 COMMUNICATIONS Nuclear .............. .............. -6,978 Command, Control and Communicat ions Systems Budget Realignmen t and Consolidat ion Justified as Program Growth 4B3N ACQUISITION AND 868,069 856,069 -12,000 PROGRAM MANAGEMENT Civilian .............. .............. -12,000 Personnel Over- pricing 4C1P NAVAL 549,484 550,734 +1,250 INVESTIGATIVE SERVICE Civilian .............. .............. -3,000 Personnel Over- pricing Digitizatio .............. .............. +4,250 n, Integratio n, and Analyst Access of Investigat ive Files, Naval Criminal Investigat ive Service OTHER PROGRAMS 614,275 600,975 -13,300 Classified .............. .............. -13,300 Adjustment UNDIST 5% Cost Savings .............. .............. -3,600 for Investment in Energy and Utilities Projects Through the American Recovery and Reinvestment Act ------------------------------------------------------------------------ Naval Shipyard Apprentice Program.--The Committee directs that during fiscal year 2011 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 2012 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. Operation and Maintenance, Marine Corps Appropriations, 2010.................................... $5,539,117,000 Budget estimate, 2011................................... 5,590,340,000 Committee recommendation................................ 5,579,540,000 The Committee recommends an appropriation of $5,579,540,000. This is $10,800,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES OPERATIONAL FORCES 745,678 752,078 +6,400 FIELD LOGISTICS 658,616 658,616 .............. DEPOT MAINTENANCE 78,891 78,891 .............. USMC PREPOSITIONING MARITIME PREPOSITIONING 72,344 72,344 .............. FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 594,904 594,904 .............. BASE OPERATING SUPPORT 2,206,137 2,198,437 -7,700 NET ZERO TECHNICAL ADJUSTMENT TO BUDGET ACTIVITY 1 .............. .............. .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,356,570 4,355,270 -1,300 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING RECRUIT TRAINING 16,096 16,096 .............. OFFICER ACQUISITION 420 420 .............. BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILLS TRAINING 91,197 91,197 .............. PROFESSIONAL DEVELOPMENT EDUCATION 32,379 32,379 .............. TRAINING SUPPORT 319,742 319,742 .............. RECRUITING AND OTHER TRAINING EDUCATION RECRUITING AND ADVERTISING 233,663 233,663 .............. OFF-DUTY AND VOLUNTARY EDUCATION 61,980 61,980 .............. JUNIOR ROTC 19,497 19,497 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 774,974 774,974 .............. BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT SERVICEWIDE TRANSPORTATION 29,569 29,569 .............. ADMINISTRATION 341,657 334,657 -7,000 ACQUISITION AND PROGRAM MANAGEMENT 87,570 87,570 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 458,796 451,796 -7,000 FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -2,500 -2,500 UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND REINVESTMENT ACT ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 5,590,340 5,579,540 -10,800 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A OPERATIONAL 745,678 752,078 +6,400 FORCES Rapid Data .............. .............. +4,500 Management System [RDMS] Spray .............. .............. +1,900 Technique Analysis and Research for Defense BSS1 BASE OPERATING 2,206,137 2,198,437 -7,700 SUPPORT Collateral .............. .............. -7,700 Equipment Decrease in Fiscal Year 2011 Not Properly Accounted for in Budget Documentat ion 4A4G ADMINISTRATION 341,657 334,657 -7,000 Transfer .............. .............. -7,000 from 4A2G Does Not Match for Pentagon Reservatio n Maintenanc e Fund UNDIST 5% Cost Savings .............. .............. -2,500 for Investment in Energy and Utilities Projects Through the American Recovery and Reinvestment Act ------------------------------------------------------------------------ Operation and Maintenance, Air Force Appropriations, 2010.................................... $33,477,116,000 Budget estimate, 2011................................... 36,844,512,000 Committee recommendation................................ 36,517,070,000 The Committee recommends an appropriation of $36,517,070,000. This is $327,442,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS PRIMARY COMBAT FORCES 4,261,115 4,226,707 -34,408 COMBAT ENHANCEMENT FORCES 2,995,278 2,933,353 -61,925 AIR OPERATIONS TRAINING 1,573,602 1,544,004 -29,598 DEPOT MAINTENANCE 2,189,481 2,182,793 -6,688 FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 1,556,234 1,667,934 +111,700 BASE OPERATING SUPPORT 3,088,003 3,004,828 -83,175 COMBAT-RELATED OPERATIONS GLOBAL C3I AND EARLY WARNING 1,511,243 1,466,940 -44,303 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 1,035,291 1,024,523 -10,768 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 595,028 595,028 .............. SPACE OPERATIONS LAUNCH FACILITIES 342,355 342,355 .............. SPACE CONTROL SYSTEMS 811,022 811,022 .............. COMBATANT COMMANDERS DIRECT MISSION SUPPORT 797,754 797,754 .............. COMBATANT COMMANDERS CORE OPERATIONS 233,021 233,021 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 20,989,427 20,830,262 -159,165 BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS AIRLIFT OPERATIONS 2,975,663 2,975,663 .............. MOBILIZATION PREPAREDNESS 158,647 158,647 .............. DEPOT MAINTENANCE 140,286 140,286 .............. FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 348,231 348,231 .............. BASE SUPPORT 683,286 680,808 -2,478 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 4,306,113 4,303,635 -2,478 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING OFFICER ACQUISITION 114,403 114,603 +200 RECRUIT TRAINING 28,195 28,195 .............. RESERVE OFFICER TRAINING CORPS [ROTC] 90,453 90,453 .............. FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 411,570 411,570 .............. BASE SUPPORT (ACADEMIES ONLY) 902,323 886,107 -16,216 BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING 510,065 485,065 -25,000 FLIGHT TRAINING 1,012,816 1,012,816 .............. PROFESSIONAL DEVELOPMENT EDUCATION 221,553 224,553 +3,000 TRAINING SUPPORT 126,784 126,784 .............. DEPOT MAINTENANCE 619 619 .............. RECRUITING, AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING 150,222 134,122 -16,100 EXAMINING 409 409 .............. OFF-DUTY AND VOLUNTARY EDUCATION 172,643 172,643 .............. CIVILIAN EDUCATION AND TRAINING 208,872 208,872 .............. JUNIOR ROTC 77,692 77,692 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 4,028,619 3,974,503 -54,116 BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS LOGISTICS OPERATIONS 1,110,471 1,117,471 +7,000 TECHNICAL SUPPORT ACTIVITIES 949,018 943,152 -5,866 DEPOT MAINTENANCE 7,365 7,365 .............. FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 368,349 368,349 .............. BASE SUPPORT 1,363,230 1,323,230 -40,000 SERVICEWIDE ACTIVITIES ADMINISTRATION 657,268 657,268 .............. SERVICEWIDE COMMUNICATIONS 693,379 672,562 -20,817 OTHER SERVICEWIDE ACTIVITIES 1,152,877 1,152,877 .............. CIVIL AIR PATROL CORPORATION 22,848 27,348 +4,500 SECURITY PROGRAMS SECURITY PROGRAMS 1,159,342 1,159,342 .............. SUPPORT TO OTHER NATIONS INTERNATIONAL SUPPORT 36,206 36,206 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 7,520,353 7,465,170 -55,183 OVERSTATEMENT OF CIVILIAN PERSONNEL PRICING .............. -43,000 -43,000 FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -13,500 -13,500 UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND REINVESTMENT ACT ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 36,844,512 36,517,070 -327,442 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A PRIMARY COMBAT 4,261,115 4,226,707 -34,408 FORCES Deny Air .............. .............. -34,408 Force Request for Adjustment s for Programmin g/ Execution 011C COMBAT 2,995,278 2,933,353 -61,925 ENHANCEMENT FORCES Deny Air .............. .............. -61,925 Force Request for Adjustment s for Programmin g/ Execution 011D AIR OPERATIONS 1,573,602 1,544,004 -29,598 TRAINING (OJT, MAINTAIN SKILLS) Removal of .............. .............. -18,000 One-Time Fiscal Year 2010 Cost for F- 35A Beddown Costs Deny Air .............. .............. -13,598 Force Request for Adjustment s for Programmin g/ Execution Unmanned .............. .............. +2,000 Aircraft System Maintenanc e Training Program 011M DEPOT 2,189,481 2,182,793 -6,688 MAINTENANCE Air Force .............. .............. -10,879 Requested Transfer to O&M Air National Guard for C-130s Air Force .............. .............. -5,809 Requested Transfer to O&M Air Force Reserve for C-130s B-1 High .............. .............. +10,000 Velocity Maintenanc e Initiative 011R FACILITIES 1,556,234 1,667,934 +111,700 SUSTAINMENT, RESTORATION, AND MODERNIZATION Adjustments .............. .............. +100,000 to Meet Life, Health, Safety, and ADA Compliance Standards Repair .............. .............. +1,500 Arctic Utilities and Infrastruc ture--Phas e 1 Upgrade .............. .............. +1,700 Readiness Training Center Main Area Electrical .............. .............. +8,500 Distributi on Upgrade at Hickam AFB 011Z BASE SUPPORT 3,088,003 3,004,828 -83,175 Deny Air .............. .............. -91,675 Force Request for Adjustment s for Programmin g/ Execution Alaska Land .............. .............. +1,000 Mobile Radio System Alaska .............. .............. +500 NORAD Region Communicat ion Upgrades and Repairs Joint .............. .............. +7,000 Pacific Alaska Range Complex Sustainmen t/ Enhancemen ts 012A GLOBAL C3I AND 1,511,243 1,466,940 -44,303 EARLY WARNING Deny Air .............. .............. -44,303 Force Request for Adjustment s for Programmin g/ Execution 012C OTHER COMBAT 1,035,291 1,024,523 -10,768 OPS SPT PROGRAMS Deny Air .............. .............. -12,268 Force Request for Adjustment s for Programmin g/ Execution Battlefield .............. .............. +1,500 and Airspace Network Integratio n 021Z BASE SUPPORT 683,286 680,808 -2,478 Deny Air .............. .............. -2,478 Force Request for Adjustment s for Programmin g/ Execution 031A OFFICER 114,403 114,603 +200 ACQUISITION Air Force .............. .............. +200 Academy Space and Defense Studies Research and Curriculum Developmen t 031Z BASE SUPPORT 902,323 886,107 -16,216 Deny Air .............. .............. -16,216 Force Request for Adjustment s for Programmin g/ Execution 032A SPECIALIZED 510,065 485,065 -25,000 SKILL TRAINING Growth in .............. .............. -28,000 Overhead Expenses Not Justified by Increases to Training Metrics Improved .............. .............. +3,000 Pararescue Upgrade Training 032C PROFESSIONAL 221,553 224,553 +3,000 DEVELOPMENT EDUCATION Defense .............. .............. +3,000 Critical Languages and Cultures Initiative 033A RECRUITING AND 150,222 134,122 -16,100 ADVERTISING Advertising .............. .............. -11,000 and Media Marketing Air Force .............. .............. -5,100 Recruiting Informatio n Support System--Ai r Force Requested Transfer to RDTE, AF 041A LOGISTICS 1,110,471 1,117,471 +7,000 OPERATIONS Global .............. .............. +4,000 Logistics Support Center Materiel Informatio n Management Environmen t Native .............. .............. +3,000 American Document Conversion Program 041B TECHNICAL 949,018 943,152 -5,866 SUPPORT ACTIVITIES Deny Air .............. .............. -5,866 Force Request for Adjustment s for Programmin g/ Execution 041Z BASE SUPPORT 1,363,230 1,323,230 -40,000 Pentagon .............. .............. -40,000 Reservatio n Maintenanc e Fund Pricing 042B SERVICEWIDE 693,379 672,562 -20,817 COMMUNICATIONS Deny Air .............. .............. -20,817 Force Request for Adjustment s for Programmin g/ Execution 042I CIVIL AIR 22,848 27,348 +4,500 PATROL Civil Air .............. .............. +4,500 Patrol Program Increase UNDIST Overstatement .............. .............. -43,000 of Civilian Personnel Pricing UNDIST 5% Cost Savings .............. .............. -13,500 for Investment in Energy and Utilities Projects Through the American Recovery and Reinvestment Act ------------------------------------------------------------------------ Operation and Maintenance, Defense-Wide Appropriations, 2010.................................... $28,115,793,000 Budget estimate, 2011................................... 30,583,896,000 Committee recommendation................................ 30,257,819,000 The Committee recommends an appropriation of $30,257,819,000. This is $326,077,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, DEFENSE-WIDE BUDGET ACTIVITY 1: OPERATING FORCES JOINT CHIEFS OF STAFF 420,940 420,940 .............. SPECIAL OPERATIONS COMMAND 3,944,330 3,937,330 -7,000 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,365,270 4,358,270 -7,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING DEFENSE ACQUISITION UNIVERSITY 145,896 145,896 .............. NATIONAL DEFENSE UNIVERSITY 97,633 97,633 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 243,529 243,529 .............. BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES CIVIL MILITARY PROGRAMS 156,043 167,543 +11,500 DEFENSE BUSINESS TRANSFORMATION AGENCY 143,441 143,441 .............. DEFENSE CONTRACT AUDIT AGENCY 486,143 482,643 -3,500 DEFENSE FINANCE AND ACCOUNTING SERVICE 1,593 1,593 .............. DEFENSE INFORMATION SYSTEMS AGENCY 1,384,450 1,384,450 .............. DEFENSE LEGAL SERVICES AGENCY 42,404 42,404 .............. DEFENSE LOGISTICS AGENCY 448,043 457,043 +9,000 DEFENSE MEDIA ACTIVITY 255,878 255,878 .............. DEFENSE POW/MISSING PERSONS OFFICE 24,155 24,155 .............. DEFENSE TECHNOLOGY SECURITY AGENCY 37,624 37,624 .............. DEFENSE THREAT REDUCTION AGENCY 463,522 463,522 .............. DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,514,537 2,684,537 +170,000 DEFENSE HUMAN RESOURCES ACTIVITY 824,153 820,653 -3,500 DEFENSE CONTRACT MANAGEMENT AGENCY 1,112,849 1,107,849 -5,000 DEFENSE SECURITY COOPERATION AGENCY 683,853 528,876 -154,977 DEFENSE SECURITY SERVICE 518,743 518,743 .............. OFFICE OF ECONOMIC ADJUSTMENT 50,811 50,811 .............. OFFICE OF THE SECRETARY OF DEFENSE 2,245,300 2,237,300 -8,000 WASHINGTON HEADQUARTERS SERVICES 604,130 594,330 -9,800 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 11,997,672 12,003,395 +5,723 IMPACT AID .............. 30,000 +30,000 IMPACT AID FOR CHILDREN WITH DISABILITIES .............. 5,000 +5,000 OTHER PROGRAMS 13,977,425 13,617,625 -359,800 ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, DEFENSE- WIDE 30,583,896 30,257,819 -326,077 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ SPECIAL 3,944,330 3,937,330 -7,000 OPERATIONS COMMAND Removal of .............. .............. -9,000 One-Time Fiscal Year 2010 Congressio nal Increases Special .............. .............. +2,000 Operation Forces--Mo dular Glove System CIVIL MILITARY 156,043 167,543 +11,500 PROGRAMS STARBASE .............. .............. +10,000 Alaska .............. .............. +1,500 National Guard Youth ChalleNGe Facilities DEFENSE 486,143 482,643 -3,500 CONTRACT AUDIT AGENCY Removal of .............. .............. -3,500 One-Time Fiscal Year 2010 Cost for Renewing Three-Year License for Software DEFENSE 448,043 457,043 +9,000 LOGISTICS AGENCY Procurement .............. .............. +9,000 Technical Assistance Program DEPARTMENT OF 2,514,537 2,684,537 +170,000 DEFENSE EDUCATION AGENCY Military .............. .............. +162,000 Spouse Tuition Assistance SOAR .............. .............. +8,000 (Student Online Achievemen t Resources) DEFENSE HUMAN 824,153 820,653 -3,500 RESOURCES ACTIVITY Joint .............. .............. -6,000 Advertisin g, Market Research, and Studies Program Growth Defense- .............. .............. +2,500 Critical Languages and Cultures Program DEFENSE 1,112,849 1,107,849 -5,000 CONTRACT MANAGEMENT AGENCY Overstateme .............. .............. -5,000 nt of NSPS to GS Conversion DEFENSE 683,853 528,876 -154,977 SECURITY COOPERATION AGENCY Global .............. .............. -150,000 Train and Equip Program Adjustment Stability .............. .............. -4,977 Operations Fellowship Program OFFICE OF THE 2,245,300 2,237,300 -8,000 SECRETARY OF DEFENSE Readiness .............. .............. +25,000 and Environmen tal Protection Initiative [REPI] Overstateme .............. .............. -24,500 nt of Civilian Personnel Pay Require- ments Overstateme .............. .............. -20,000 nt of Combatant Commander' s Exercise Engagement and Training Transforma tion [CE2T2] Price Growth AT&L--Integ .............. .............. -6,500 rated Acquisitio n Environmen t Internal Realignmen t Not Properly Accounted For In Budget Documentat ion IASTAR .............. .............. +3,000 Federal Informatio n Security Management Act Compliance Joint .............. .............. +9,500 Operationa l Contract Support Program Management Joint .............. .............. +2,000 Safety Climate System Rule of Law .............. .............. +1,500 Smart .............. .............. +2,000 Electrochl orinator Scale-Up Project WASHINGTON 604,130 594,330 -9,800 HEADQUARTERS SERVICE Overstateme .............. .............. -9,800 nt of Civilian Personnel Pay Require- ments OTHER PROGRAMS 13,977,425 13,617,625 -359,800 Classified .............. .............. -367,300 Adjustment Armed .............. .............. +4,000 Forces Health and Food Supply Research Counter- .............. .............. +1,500 Threat Finance--G lobal DaVinci .............. .............. +2,000 Program for Counter Threat Finance Intelligen ce Impact Aid .............. .............. +30,000 Impact Aid for .............. .............. +5,000 Children with Severe Disabilities ------------------------------------------------------------------------ Oil Refineries.--When making public contract announcements regarding the refining of fuel by U.S. companies, the U.S. Department of Defense should not provide the name of the country for which the fuel is being refined or the location of the facility that will refine the fuel. STARBASE.--The Committee recognizes the success of the Department of Defense STARBASE Program as an effective outreach initiative that has reached more than 545,000 youths at 60 locations in 34 States operated by either active, Guard, or Reserve commands. The Committee believes that the STARBASE Program has been a productive investment in the future of our youth and will help build and enlarge the talent pool of potential workers needed to support the Department of Defense workforce. Therefore, the Committee recommends $10,000,000 above the budget request for the STARBASE Program. The Committee also encourages the Secretary of Defense to continue increasing funding for this program in future budget requests and to design an evaluation that would increase the level of rigor currently used in assessing the program and reported to Congress in its annual report. Authority To Support Building the Capacity of the Yemen Ministry of Interior Counterterrorism Forces.--The Committee is aware that S. 3454, the National Defense Authorization Act for Fiscal Year 2011, as reported provides the Department of Defense with the authority to use up to $75,000,000 from funds available for operation and maintenance to enhance the ability of the Yemen Ministry of Interior Counterterrorism forces to conduct counterterrorism operations against al Qaeda in the Arabian Peninsula and its affiliates. If this or similar authority is enacted, the Committee directs the Department of Defense to notify the congressional defense committees on the plan for executing such a program, the type of assistance to be provided, the execution schedule for such assistance, and the source of funds used to resource this assistance. Operation and Maintenance, Army Reserve Appropriations, 2010.................................... $2,617,496,000 Budget estimate, 2011................................... 2,879,077,000 Committee recommendation................................ 2,869,077,000 The Committee recommends an appropriation of $2,869,077,000. 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES MANEUVER UNITS 1,282 1,282 .............. MODULAR SUPPORT BRIGADES 12,413 12,413 .............. ECHELONS ABOVE BRIGADES 460,814 460,814 .............. THEATER LEVEL ASSETS 168,020 168,020 .............. LAND FORCES OPERATIONS SUPPORT 555,944 555,944 .............. AVIATION ASSETS 70,378 70,378 .............. LAND FORCES READINESS FORCES READINESS OPERATIONS SUPPORT 391,326 381,326 -10,000 LAND FORCES SYSTEM READINESS 108,093 108,093 .............. DEPOT MAINTENANCE 136,854 136,854 .............. LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT 577,146 577,146 .............. FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 234,486 234,486 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,716,756 2,706,756 -10,000 BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE TRANSPORTATION 12,717 12,717 .............. ADMINISTRATION 74,685 74,685 .............. SERVICEWIDE COMMUNICATIONS 3,797 3,797 .............. PERSONNEL/FINANCIAL ADMINISTRATION 9,245 9,245 .............. RECRUITING AND ADVERTISING 61,877 61,877 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 162,321 162,321 .............. ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, ARMY RE- SERVE 2,879,077 2,869,077 -10,000 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 121 FORCE READINESS 391,326 381,326 -10,000 OPERATIONS SUPPORT Decrease .............. .............. -10,000 Requested Growth for Travel ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2010.................................... $1,273,701,000 Budget estimate, 2011................................... 1,367,764,000 Committee recommendation................................ 1,367,764,000 The Committee recommends an appropriation of $1,367,764,000. 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES RESERVE AIR OPERATIONS MISSION AND OTHER FLIGHT OPERATIONS 599,649 599,649 .............. INTERMEDIATE MAINTENANCE 13,209 13,209 .............. AIR OPERATIONS AND SAFETY SUPPORT 2,668 2,668 .............. AIRCRAFT DEPOT MAINTENANCE 140,377 140,377 .............. AIRCRAFT DEPOT OPERATIONS SUPPORT 309 309 .............. RESERVE SHIP OPERATIONS MISSION AND OTHER SHIP OPERATIONS 65,757 65,757 .............. SHIP OPERATIONAL SUPPORT AND TRAINING 587 587 .............. SHIP DEPOT MAINTENANCE 91,054 91,054 .............. RESERVE COMBAT OPERATIONS SUPPORT COMBAT COMMUNICATIONS 15,882 15,882 .............. COMBAT SUPPORT FORCES 140,186 140,186 .............. RESERVE WEAPONS SUPPORT WEAPONS MAINTENANCE 5,492 5,492 .............. ENTERPRISE INFORMATION TECHNOLOGY 56,046 56,046 .............. BASE OPERATING SUPPORT FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 81,407 81,407 .............. BASE OPERATING SUPPORT 131,988 131,988 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,344,611 1,344,611 .............. BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES ADMINISTRATION 3,276 3,276 .............. MILITARY MANPOWER AND PERSONNEL 13,698 13,698 .............. SERVICEWIDE COMMUNICATIONS 2,628 2,628 .............. ACQUISITION AND PROGRAM MANAGEMENT 3,551 3,551 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 23,153 23,153 .............. ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, NAVY RE- SERVE 1,367,764 1,367,764 .............. ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Marine Corps Reserve Appropriations, 2010.................................... $223,175,000 Budget estimate, 2011................................... 285,234,000 Committee recommendation................................ 285,234,000 The Committee recommends an appropriation of $285,234,000. 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS RESERVE BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES OPERATING FORCES 104,566 104,566 .............. DEPOT MAINTENANCE 16,392 16,392 .............. FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 38,762 38,762 .............. BASE OPERATING SUPPORT 99,924 99,924 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 259,644 259,644 .............. BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE TRANSPORTATION 835 835 .............. ADMINISTRATION 15,871 15,871 .............. RECRUITING AND ADVERTISING 8,884 8,884 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 25,590 25,590 .............. ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 285,234 285,234 .............. RESERVE ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Air Force Reserve Appropriations, 2010.................................... $3,131,200,000 Budget estimate, 2011................................... 3,301,035,000 Committee recommendation................................ 3,299,827,000 The Committee recommends an appropriation of $3,299,827,000. This is $1,208,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE RESERVE BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS PRIMARY COMBAT FORCES 2,275,407 2,276,450 +1,043 MISSION SUPPORT OPERATIONS 111,742 111,742 .............. DEPOT MAINTENANCE 415,687 418,436 +2,749 FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 88,822 88,822 .............. BASE OPERATING SUPPORT 277,985 277,985 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,169,643 3,173,435 +3,792 BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES ADMINISTRATION 80,526 80,526 .............. RECRUITING AND ADVERTISING 24,353 24,353 .............. MILITARY MANPOWER AND PERSONNEL MANAGEMENT 19,716 19,716 .............. OTHER PERSONNEL SUPPORT 6,071 6,071 .............. AUDIOVISUAL 726 726 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 131,392 131,392 .............. OVERSTATEMENT OF CIVILIAN PERSONNEL PRICING .............. -5,000 -5,000 ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 3,301,035 3,299,827 -1,208 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A PRIMARY COMBAT 2,275,407 2,276,450 +1,043 FORCES Air Force .............. .............. -2,017 Requested Transfer to O&M Air National Guard for C- 130s Air Force .............. .............. +3,060 Requested Transfer from O&M Air Force for C-130s 011M DEPOT 415,687 418,436 +2,749 MAINTENANCE Air Force .............. .............. +2,749 Requested Transfer from O&M Air Force for C-130s Overstatement of .............. .............. -5,000 Civilian Personnel Pricing ------------------------------------------------------------------------ Operation and Maintenance, Army National Guard Appropriations, 2010.................................... $6,189,713,000 Budget estimate, 2011................................... 6,572,704,000 Committee recommendation................................ 6,532,642,000 The Committee recommends an appropriation of $6,532,642,000. This is $40,062,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES MANEUVER UNITS 807,193 807,193 .............. MODULAR SUPPORT BRIGADES 166,474 166,474 .............. ECHELONS ABOVE BRIGADE 607,567 607,567 .............. THEATER LEVEL ASSETS 249,930 249,930 .............. LAND FORCES OPERATIONS SUPPORT 35,657 37,157 +1,500 AVIATION ASSETS 838,895 840,895 +2,000 LAND FORCES READINESS FORCE READINESS OPERATIONS SUPPORT 570,119 549,869 -20,250 LAND FORCES SYSTEMS READINESS 121,980 126,480 +4,500 LAND FORCES DEPOT MAINTENANCE 380,789 380,789 .............. LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT 933,514 922,814 -10,700 FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 621,843 627,843 +6,000 MANAGEMENT AND OPERATIONAL HEADQUARTERS 540,738 549,626 +8,888 ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 5,874,699 5,866,637 -8,062 BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES RECRUITING AND ADVERTISING 17,771 17,771 .............. ADMINISTRATION 183,781 187,781 +4,000 SERVICEWIDE COMMUNICATIONS 48,188 48,188 .............. MANPOWER MANAGEMENT 8,020 8,020 .............. RECRUITING AND ADVERTISING 440,245 440,245 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 698,005 702,005 +4,000 IN-SOURCING ADJUSTMENTS NOT PROPERLY ACCOUNTED FOR IN .............. -28,000 -28,000 BUDGET DOCUMENTATION FIVE PERCENT COST SAVINGS FOR INVESTMENT IN ENERGY AND .............. -8,000 -8,000 UTILITIES PROJECTS THROUGH THE AMERICAN RECOVERY AND REINVESTMENT ACT ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, ARMY NATIONAL 6,572,704 6,532,642 -40,062 GUARD ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 115 LAND FORCES 35,657 37,157 +1,500 OPERATIONS SUPPORT National .............. .............. +1,500 Guard CST/ CERFP Sustainmen t Training and Evaluation Program 116 AVIATION ASSETS 838,895 840,895 +2,000 Controlled .............. .............. +2,000 Humidity Protection for South Carolina Army National Guard Aviation Support Facilities 121 FORCE READINESS 570,119 549,869 -20,250 OPERATIONS SUPPORT Realignment .............. .............. -35,000 of Funding for the Organizati onal Clothing and Equipment Enterprise Environmen t Not Properly Accounted For In Budget Documentat ion Colorado .............. .............. +1,000 National Guard Reintegrat ion Program Full Cycle .............. .............. +2,000 Deployment Support Program Joint .............. .............. +4,500 Interagenc y Training and Education Center National .............. .............. +1,500 Guard and First Responder Resiliency Train- ing Oregon .............. .............. +2,000 National Guard Yellow Ribbon Reintegrat ion Program [YRRP] Rapid Data .............. .............. +750 Management System [RDMS] Vermont .............. .............. +3,000 Service Member, Veteran, Family Outreach, Readiness, and Reintegrat ion Program 122 LAND FORCES 121,980 126,480 +4,500 SYSTEMS READINESS Advanced .............. .............. +2,000 Law Enforcemen t Rapid Response Training Program Oregon .............. .............. +500 National Guard PT-1 SC Ballistic Eyewear & CAG-1 Combat Glove Kit Regional .............. .............. +2,000 Geospatial Service Centers 131 BASE OPERATIONS 933,514 922,814 -10,700 SUPPORT Unjustified .............. .............. -20,000 Growth for Installati on Services Beyond .............. .............. +1,500 Yellow Ribbon--Na tional Guard Employment Enhancemen t Project Continuity .............. .............. +800 of Operations Planning Site, Phase 1 Ethan Allen .............. .............. +1,500 Firing Range Upgrades Joint .............. .............. +3,500 Operations Center [JOC] modernizat ion Minnesota .............. .............. +2,000 National Guard Beyond the Yellow Ribbon Reintegrat ion Program 132 FACILITIES 621,843 627,843 +6,000 SUSTAINMENT, RESTORATION, AND MODERNIZATION Vermont .............. .............. +6,000 National Guard Sustainabl e Energy Project 133 MANAGEMENT AND 540,738 549,626 +8,888 OPERATIONAL HQ State .............. .............. +8,888 Directors of Psychologi cal Health--Ar my National Guard Requested Transfer from the Defense Health Program 431 ADMINISTRATION 183,781 187,781 +4,000 Army .............. .............. +4,000 National Guard Unit History Records UNDIST In-Sourcing .............. .............. -28,000 Adjustments Not Properly Accounted For In Budget Documentation UNDIST 5% Cost Savings .............. .............. -8,000 for Investment in Energy and Utilities Projects Through the American Recovery and Reinvestment Act ------------------------------------------------------------------------ Operation and Maintenance, Air National Guard Appropriations, 2010.................................... $5,882,251,000 Budget estimate, 2011................................... 5,941,143,000 Committee recommendation................................ 5,947,124,000 The Committee recommends an appropriation of $5,947,124,000. This is $5,981,000 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS AIRCRAFT OPERATIONS 3,519,452 3,525,525 +6,073 MISSION SUPPORT OPERATIONS 762,937 763,022 +85 DEPOT MAINTENANCE 598,779 605,602 +6,823 FACILITIES SUSTAINMENT, RESTORATION, AND MOBILIZA- TION 315,210 315,210 .............. BASE OPERATING SUPPORT 668,176 668,176 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 5,864,554 5,877,535 +12,981 BUDGET ACTIVITY 4: ADMINISTRATIVE AND SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES ADMINISTRATION 41,930 41,930 .............. RECRUITING AND ADVERTISING 34,659 34,659 .............. ------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 76,589 76,589 .............. OVERSTATEMENT OF CIVILIAN PERSONNEL PRICING .............. -7,000 -7,000 ------------------------------------------------- TOTAL, OPERATION AND MAINTENANCE, AIR NATIONAL 5,941,143 5,947,124 +5,981 GUARD ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011F AIRCRAFT 3,519,452 3,525,525 +6,073 OPERATIONS Air Force .............. .............. +2,017 Requested Transfer from O&M Air Force Reserve for C-130s Air Force .............. .............. +4,056 Requested Transfer from O&M Air Force for C- 130s 011G MISSION SUPPORT 762,937 763,022 +85 OPERATIONS Joint .............. .............. +85 Interagenc y Training and Education Center 011M DEPOT 598,779 605,602 +6,823 MAINTENANCE Air Force .............. .............. +6,823 Requested Transfer from O&M Air Force for C- 130s Overstatement .............. .............. -7,000 of Civilian Personnel Pricing ------------------------------------------------------------------------ 167th Airlift Wing.--The Committee is aware that approximately $280,000,000 in Federal funds has recently been invested in new runways and hangars for the 167th Airlift Wing to support C-5A aircraft which are scheduled for eventual retirement. The Committee urges the Secretary of the Air Force to develop an aircraft stationing plan to ensure the continued long-term sustainability of the 167th Airlift Wing to maximize the return on Federal investment. 932nd Airlift Wing.--The 932nd Airlift Wing, collocated with U.S. Transportation Command at Scott Air Force Base, Illinois, is strategically positioned in the center of the Continental United States. It provides worldwide, safe, and reliable airlift and maintains aircraft for special assignment missions, including worldwide medical services for the warfighter. The Committee urges the Secretary of the Air Force to work with the Committee to maintain the full capabilities of the aircraft currently allocated to the 932nd Airlift Wing during the conversion to new aircraft, while working to ensure the unit's long-term stability. Overseas Contingency Operations Transfer Account Appropriations, 2010.................................................... Budget estimate, 2011................................... $5,000,000 Committee recommendation................................................ The Committee recommends no appropriation. This is $5,000,000 below the budget estimate. The Committee continues to believe that supplemental funding provides sufficient flexibility to meet contingency requirements. U.S. Court of Appeals for the Armed Forces Appropriations, 2010.................................... $13,932,000 Budget estimate, 2011................................... 14,068,000 Committee recommendation................................ 14,068,000 The Committee recommends an appropriation of $14,068,000. This is equal to the budget estimate. Environmental Restoration, Army Appropriations, 2010.................................... $423,364,000 Budget estimate, 2011................................... 444,581,000 Committee recommendation................................ 469,581,000 The Committee recommends an appropriation of $469,581,000. This is $25,000,000 above the budget estimate. Environmental Restoration, Navy Appropriations, 2010.................................... $285,869,000 Budget estimate, 2011................................... 304,867,000 Committee recommendation................................ 304,867,000 The Committee recommends an appropriation of $304,867,000. This is equal to the budget estimate. Environmental Restoration, Air Force Appropriations, 2010.................................... $494,276,000 Budget estimate, 2011................................... 502,653,000 Committee recommendation................................ 502,653,000 The Committee recommends an appropriation of $502,653,000. This is equal to the budget estimate. Environmental Restoration, Defense-Wide Appropriations, 2010.................................... $11,100,000 Budget estimate, 2011................................... 10,744,000 Committee recommendation................................ 10,744,000 The Committee recommends an appropriation of $10,744,000. This is equal to the budget estimate. Environmental Restoration, Formerly Used Defense Sites Appropriations, 2010.................................... $292,700,000 Budget estimate, 2011................................... 276,546,000 Committee recommendation................................ 326,546,000 The Committee recommends an appropriation of $326,546,000. This is $50,000,000 above the budget estimate to help address unfunded needs. Overseas Humanitarian, Disaster, and Civic Aid Appropriations, 2010.................................... $109,869,000 Budget estimate, 2011................................... 108,032,000 Committee recommendation................................ 108,032,000 The Committee recommends an appropriation of $108,032,000. This is equal to the budget estimate. Cooperative Threat Reduction Account Appropriations, 2010.................................... $424,093,000 Budget estimate, 2011................................... 522,512,000 Committee recommendation................................ 522,512,000 The Committee recommends an appropriation of $522,512,000. This is equal to the budget estimate. Department of Defense Acquisition Workforce Development Fund Appropriations, 2010.................................... $100,000,000 Budget estimate, 2011................................... 217,561,000 Committee recommendation................................ 217,561,000 The Committee recommends an appropriation of $217,561,000. This is equal to the budget estimate. 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 2011 budget requests a total of $111,189,951,000 for procurement appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends procurement appropriations totaling $104,765,490,000 for fiscal year 2011. This is $6,424,461,000 below the budget estimate. Committee recommended procurement appropriations for fiscal year 2011 are summarized below: SUMMARY OF PROCUREMENT APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Procurement: Aircraft Procurement, Army.................................. 5,976,867 5,604,529 -372,338 Missile Procurement, Army................................... 1,887,437 1,615,108 -272,329 Procurement of WTCV, Army................................... 1,723,561 1,471,120 -252,441 Procurement of Ammunition, Army............................. 1,979,414 1,860,395 -119,019 Other Procurement, Army..................................... 9,765,808 8,150,227 -1,615,581 Aircraft Procurement, Navy.................................. 18,508,613 17,614,249 -894,364 Weapons Procurement, Navy................................... 3,359,794 3,269,051 -90,743 Procurement of Ammunition, Navy and Marine Corps............ 817,991 795,114 -22,877 Shipbuilding and Conversion, Navy........................... 15,724,520 15,109,028 -615,492 Other Procurement, Navy..................................... 6,450,208 5,986,185 -464,023 Procurement, Marine Corps................................... 1,344,044 1,293,956 -50,088 Aircraft Procurement, Air Force............................. 15,366,508 13,495,310 -1,871,198 Missile Procurement, Air Force.............................. 5,463,272 5,454,264 -9,008 Procurement of Ammunition, Air Force........................ 667,420 750,167 +82,747 Other Procurement, Air Force................................ 17,845,380 17,721,506 -123,874 Procurement, Defense-Wide................................... 4,280,368 3,995,835 -284,533 National Guard and Reserve Equipment........................ .............. 500,000 +500,000 Defense Production Act Purchases............................ 28,746 79,446 +50,700 ----------------------------------------------- Total..................................................... 111,189,951 104,765,490 -6,424,461 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDATIONS Based on a thorough review of the Department's budget request, the Committee has recommended funding adjustments, displayed in tables for each appropriation account. The Committee recognizes the critical importance of equipment modernization and supports the Department's initiatives to reset equipment returning from theater and procure new items providing improved performance and survivability. These are key investments necessary to maintain overall force readiness. The recommended procurement funding provides sufficient resources to meet these critical tasks. As in previous years, the Committee provides funding increases to support the continued upgrade of National Guard and Reserve equipment, congressional priorities, and correct shortfalls in the budget estimate. The Committee directs that the funding increases outlined in these tables shall be provided only for the specific purposes indicated in the table. F-35 Joint Strike Fighter [JSF].--The Committee supports the F-35 aircraft program and believes that it is an important capability for the Department of Defense and many partner nations. The fiscal year 2011 budget requests $7,686,100,000 for 42 low-rate initial production aircraft. The 42 aircraft in Lot 5 are: 22 Conventional Take Off and Landing [CTOL] aircraft for the Air Force; 13 Short Take Off and Vertical Landing [STOVL] aircraft for the Marine Corps; and 7 Carrier Variant [CV] aircraft for the Navy. The budget also requests $763,200,000 in advance procurement funding for Lot 6, which will include 45 aircraft for the United States and 8 for partner nations. Realizing that JSF development was taking longer and costing more than planned, the Department of Defense undertook a comprehensive program review last fall. This in-depth evaluation led to the program being restructured in February 2010. The revised plan extends the development phase by 13 months, adds a CV aircraft to the test program, and moves the full rate production decision to fiscal year 2016. The Government-contractor relationship has changed and the production contract for Lot 4 will be a fixed price incentive fee rather than a cost-plus contract vehicle. An Independent Manufacturing Review Team [IMRT], created to evaluate manufacturing, discovered a number of production process weaknesses. The program office and contractor team are working through the IMRT's recommendations to help achieve and sustain production ramp-up. The Committee believes that the Department has moved in the right direction to bring more realistic schedules and costs into focus. Concerns about progress in the test program and the maturation of the manufacturing process persist. In his June 2010 letter accompanying the Nunn-McCurdy certification documentation, the Under Secretary of Defense (Acquisition, Technology and Logistics) stated that the test program continues to encounter difficulties and has fallen behind the level of performance projected just a few months ago. These challenges to the test program are of particular note for testing of the F-35B STOVL aircraft, which has been set back by late delivery of aircraft to Government test and failures to meet the number of planned test flights. A recent ``quick look'' by the IMRT found significant improvements in risk management plans, change management and global supply but that additional progress was needed in a number of manufacturing areas. Parts shortages, change management processes and first article inspections are the key areas where further steps forward are needed. The Committee is aware that production has not moved as quickly as previously planned and has not kept pace with scheduled ramp rate increases. With Lot 5, the Department will buy its 100th aircraft--yet none of the production aircraft ordered to date have been delivered. The first delivery from Lot 1 (fiscal year 2007) was scheduled for delivery in September 2009; it now appears that it will deliver in December 2010. The Committee recommends a reduction of 10 aircraft from the fiscal year 2011 (Lot 5) procurement (6 Air Force CTOL, 3 Marine Corps STOVL, and 1 Navy CV). This adjustment reduces the concurrency of development and production, provides time to mature manufacturing processes and institute supply chain improvements, and stabilizes production at the fiscal year 2010 rate for 1 year. The Advance Procurement request is fully funded to sustain the supplier base and implement manufacturing improvements. The budget adjustments are a decrease of $770,000,000 in Aircraft Procurement, Navy and a decrease of $730,200,000 in Aircraft Procurement, Air Force. Aircraft Procurement, Army Appropriations, 2010.................................... $5,093,822,000 Budget estimate, 2011................................... 5,976,867,000 Committee recommendation................................ 5,604,529,000 The Committee recommends an appropriation of $5,604,529,000. This is $372,338,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, ARMY AIRCRAFT FIXED WING 3 AERIAL COMMON SENSOR [ACS] ....... 88,483 ....... ............... ....... -88,483 [MIP] 4 MQ-1 UAV 26 459,310 26 434,310 ....... -25,000 5 RQ-11 (RAVEN) 312 20,152 312 20,152 ....... ............... ROTARY 6 BCT UNMANNED AERIAL VEH ....... 44,206 ....... 42,206 ....... -2,000 [UAVS] INCR 1 8 HELICOPTER, LIGHT UTILITY 50 305,272 50 310,272 ....... +5,000 [LUH] 9 AH-64 APACHE BLOCK III 16 332,681 12 267,081 -4 -65,600 10 AH-64 APACHE BLOCK III [AP- ....... 161,150 ....... 161,150 ....... ............... CY] 11 UH-60 BLACKHAWK [MYP] 72 1,250,566 84 1,450,966 +12 +200,400 12 UH-60 BLACKHAWK [MYP] [AP- ....... 100,532 ....... 100,532 ....... ............... CY] 13 CH-47 HELICOPTER 40 1,101,293 46 1,289,093 +6 +187,800 14 CH-47 HELICOPTER [AP-CY] ....... 57,756 ....... 57,756 ....... ............... 15 HELICOPTER NEW TRAINING ....... 9,383 ....... ............... ....... -9,383 ------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 3,930,784 ....... 4,133,518 ....... +202,734 MODIFICATION OF AIRCRAFT 17 MQ-1 PAYLOAD--UAS ....... 100,413 ....... 80,413 ....... -20,000 18 MQ-1 WEAPONIZATION--UAS ....... 14,729 ....... 14,729 ....... ............... 19 GUARDRAIL MODS [MIP] ....... 29,899 ....... 25,799 ....... -4,100 20 MULTI SENSOR ABN RECON ....... 16,981 ....... 16,981 ....... ............... [MIP] 21 AH-64 MODS ....... 393,769 ....... 396,769 ....... +3,000 23 CH-47 CARGO HELICOPTER MODS ....... 66,207 ....... 68,807 ....... +2,600 25 UTILITY/CARGO AIRPLANE MODS ....... 13,716 ....... 13,716 ....... ............... 26 AIRCRAFT LONG RANGE MODS ....... 814 ....... 814 ....... ............... 27 UTILITY HELICOPTER MODS ....... 63,085 ....... 82,985 ....... +19,900 28 KIOWA WARRIOR ....... 94,400 ....... 32,300 ....... -62,100 29 AIRBORNE AVIONICS ....... 219,425 ....... 207,425 ....... -12,000 30 GATM ROLLUP ....... 100,862 ....... 100,862 ....... ............... 31 RQ-7 UAV MODS ....... 505,015 ....... 7,515 ....... -497,500 SPARES AND REPAIR PARTS 34 SPARE PARTS (AIR) ....... 7,328 ....... 9,956 ....... +2,628 ------------------------------------------------------------------------------- TOTAL, MODIFICATION ....... 1,626,643 ....... 1,059,071 ....... -567,572 OF AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES GROUND SUPPORT AVIONICS 35 AIRCRAFT SURVIVABILITY ....... 24,478 ....... 24,478 ....... ............... EQUIPMENT 36 ASE INFRARED CM ....... 174,222 ....... 163,722 ....... -10,500 OTHER SUPPORT 37 AVIONICS SUPPORT EQUIPMENT ....... 4,885 ....... 4,885 ....... ............... 38 COMMON GROUND EQUIPMENT ....... 76,129 ....... 76,129 ....... ............... 39 AIRCREW INTEGRATED SYSTEMS ....... 52,423 ....... 55,423 ....... +3,000 40 AIR TRAFFIC CONTROL ....... 82,844 ....... 82,844 ....... ............... 41 INDUSTRIAL FACILITIES ....... 1,567 ....... 1,567 ....... ............... 42 LAUNCHER, 2.75 ROCKET ....... 2,892 ....... 2,892 ....... ............... 43 AIRBORNE COMMUNICATIONS ....... ............... ....... ............... ....... ............... ------------------------------------------------------------------------------- TOTAL, SUPPORT ....... 419,440 ....... 411,940 ....... -7,500 EQUIPMENT AND FACILITIES ------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 5,976,867 ....... 5,604,529 ....... -372,338 PROCUREMENT, ARMY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3AERIAL COMMON 88,483 .............. -88,483 SENSOR [ACS] [MIP] Program delays .............. .............. -88,483 4MQ-1 UAV 459,310 434,310 -25,000 Contract .............. .............. -25,000 savings 6BCT UNMANNED 44,206 42,206 -2,000 AERIAL VEH [UAVS] INCR 1 Unit cost .............. .............. -2,000 savings 8HELICOPTER, LIGHT 305,272 310,272 +5,000 UTILITY [LUH] Light Utility .............. .............. +5,000 Helicopter Survivability 9AH-64 APACHE BLOCK 332,681 267,081 -65,600 III Contract delay .............. .............. -65,600 11UH-60 BLACKHAWK 1,250,566 1,450,966 +200,400 [MYP] Accelerate 12 .............. .............. +200,400 aircraft 13CH-47 HELICOPTER 1,101,293 1,289,093 +187,800 Accelerate 6 .............. .............. +187,800 aircraft 15HELICOPTER NEW 9,383 .............. -9,383 TRAINING Unjustified .............. .............. -9,383 request 17MQ-1 PAYLOAD--UAS 100,413 80,413 -20,000 TSP schedule .............. .............. -20,000 adjustment 19GUARDRAIL MODS 29,899 25,799 -4,100 [MIP] Airborne .............. .............. -4,100 Precision Geolocation 21AH-64 MODS 393,769 396,769 +3,000 Reduced Size .............. .............. +3,000 Crashworthy External Fuel System 125 Gallon Tank 23CH-47 CARGO 66,207 68,807 +2,600 HELICOPTER MODS Damage .............. .............. +2,600 Tolerance Improvement and Monitoring for Condition- based Maintenance 27UTILITY HELICOPTER 63,085 82,985 +19,900 MODS Air Filtration .............. .............. +2,000 Systems for the Army National Guard Forward .............. .............. +900 Looking Infrared Sensors for Minnesota National Guard UH-60 A to L .............. .............. +17,000 conversions 28KIOWA WARRIOR 94,400 32,300 -62,100 Cockpit and .............. .............. -62,100 Sensor Upgrade Program ahead of need 29AIRBORNE AVIONICS 219,425 207,425 -12,000 Contract .............. .............. -12,000 savings 31RQ-7 UAV MODS 505,015 7,515 -497,500 Transfer to .............. .............. -497,500 Title IX 34SPARE PARTS (AIR) 7,328 9,956 +2,628 Transfer from .............. .............. +2,628 OPA line 195 36ASE INFRARED CM 174,222 163,722 -10,500 Excess to .............. .............. -10,500 requirement 39AIRCREW INTEGRATED 52,423 55,423 +3,000 SYSTEMS Air Warrior .............. .............. +3,000 Survival Vest Ensemble Reset Program ------------------------------------------------------------------------ Kiowa Warrior.--Due to the termination of the Armed Reconnaissance helicopter in 2008, the Army has initiated a plan to address losses of the Kiowa Warrior helicopter by rehabilitating OH-58A airframes into a modernized, zero-hour OH-58D configuration. The Committee has supported initiation of this effort with $70,200,000 of Overseas Deployments and Other Activities funds in fiscal year 2010, and an additional $142,500,000 has been requested in fiscal year 2011. The initial six helicopters have recently begun modification and are scheduled to deliver in mid-2012, but the Committee remains concerned about risk in the early stages of this program. Therefore, the recommendation reduces the Overseas Deployments and Other Activities request by $67,800,000, a reduction from 15 to 6 aircraft, pending greater maturity in the program. In addition, the baseline budget request included $62,100,000 for long-lead items for the Kiowa Warrior Cockpit and Sensor Upgrade Program. The Army has informed the Committee that these funds are now premature, and the recommendation includes this reduction, but provides an additional $25,000,000 in Overseas Deployments and Other Activities funding for additional fielded fleet upgrade and weight reduction initiatives. These funds are intended to be used for current funding requirements, such as improved gun systems, weapons pylons, digital engine controls, and common missile warning systems. The Committee finds that an Army proposal to produce new cabins for Kiowa Warrior replacement aircraft is premature due to reasons already stated. Missile Procurement, Army Appropriations, 2010.................................... $1,251,053,000 Budget estimate, 2011................................... 1,887,437,000 Committee recommendation................................ 1,615,108,000 The Committee recommends an appropriation of $1,615,108,000. This is $272,329,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, ARMY OTHER MISSILES SURFACE-TO-AIR MISSILE SYSTEM 1 PATRIOT SYSTEM SUMMARY 78 480,247 78 613,847 ....... +133,600 AIR-TO-SURFACE MISSILE SYSTEM 2 SURFACE-LAUNCHED AMRAAM ....... 116,732 ....... 116,732 ....... ............... SYSTEM SUMMARY 4 HELLFIRE SYS SUMMARY 240 31,881 240 31,881 ....... ............... ANTI-TANK/ASSAULT MISSILE SYSTEM 5 JAVELIN [AAWS-M] SYSTEM 715 163,929 715 163,929 ....... ............... SUMMARY 6 TOW 2 SYSTEM SUMMARY ....... 30,326 ....... 30,326 ....... ............... 7 TOW 2 SYSTEM SUMMARY [AP- ....... 48,355 ....... ............... ....... -48,355 CY] 8 BCT NON LINE OF SIGHT ....... 350,574 ....... ............... ....... -350,574 LAUNCH SYSTEM 9 GUIDED MLRS ROCKET [GMLRS] ....... 291,041 ....... 291,041 ....... ............... 10 MLRS REDUCED RANGE PRACTICE ....... 15,886 ....... 15,886 ....... ............... ROCKETS [RRPR] 11 HIGH MOBILITY ARTILLERY 44 211,517 44 204,517 ....... -7,000 ROCKET SYSTEM ------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 1,740,488 ....... 1,468,159 ....... -272,329 MODIFICATION OF MISSILES MODIFICATIONS 12 PATRIOT MODS ....... 57,170 ....... 57,170 ....... ............... 13 ITAS/TOW MODS ....... 13,281 ....... 13,281 ....... ............... 14 MLRS MODS ....... 8,217 ....... 8,217 ....... ............... 15 HIMARS MODIFICATIONS ....... 39,371 ....... 39,371 ....... ............... 16 HELLFIRE MODIFICATIONS ....... 10 ....... 10 ....... ............... ------------------------------------------------------------------------------- TOTAL, MODIFICATION ....... 118,049 ....... 118,049 ....... ............... OF MISSILES SPARES AND REPAIR PARTS 17 SPARES AND REPAIR PARTS ....... 19,569 ....... 19,569 ....... ............... SUPPORT EQUIPMENT AND FACILITIES 18 AIR DEFENSE TARGETS ....... 3,613 ....... 3,613 ....... ............... 19 ITEMS LESS THAN $5.0M ....... 1,208 ....... 1,208 ....... ............... (MISSILES) 20 PRODUCTION BASE SUPPORT ....... 4,510 ....... 4,510 ....... ............... ------------------------------------------------------------------------------- TOTAL, SUPPORT ....... 9,331 ....... 9,331 ....... ............... EQUIPMENT AND FACILITIES ------------------------------------------------------------------------------- TOTAL, MISSILE ....... 1,887,437 ....... 1,615,108 ....... -272,329 PROCUREMENT, ARMY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item 2011 quantity estimate recommendation budget request ---------------------------------------------------------------------------------------------------------------- 1 PATRIOT SYSTEM SUMMARY 78 480,247 613,847 +133,600 PAC-3 Launchers and Missiles--Army .............. .............. ............... +133,600 UFR 7 TOW 2 SYSTEM SUMMARY [AP-CY] .............. 48,355 ............... -48,355 Excess to requirement .............. .............. ............... -48,355 8 BCT NON LINE OF SIGHT LAUNCH SYSTEM- .............. 350,574 ............... -350,574 INCREME Program termination .............. .............. ............... -350,574 11 HIGH MOBILITY ARTILLERY ROCKET SYSTEM 44 211,517 204,517 -7,000 [HIMARS] Program adjustment--carriers .............. .............. ............... -7,000 procured in fiscal year 2010 ---------------------------------------------------------------------------------------------------------------- Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2010.................................... $2,335,807,000 Budget estimate, 2011................................... 1,723,561,000 Committee recommendation................................ 1,471,120,000 The Committee recommends an appropriation of $1,471,120,000. This is $252,441,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 4 STRYKER VEHICLE 83 299,545 83 350,945 ....... +51,400 MODIFICATION OF TRACKED COMBAT VEHICLES 9 STRYKER (MOD) ....... 146,352 ....... 85,052 ....... -61,300 10 FIST VEHICLE (MOD) ....... 31,083 ....... 31,083 ....... ............... 11 BRADLEY PROGRAM (MOD) ....... 215,133 ....... 193,133 ....... -22,000 12 HOWITZER, MED SP FT 155MM ....... 105,277 ....... 5,277 ....... -100,000 M109A6 (MOD) 13 IMPROVED RECOVERY VEHICLE 17 69,609 17 69,609 ....... ............... (M88A2 HERCULES) 14 ARMORED BREACHER VEHICLE 17 77,930 17 77,930 ....... ............... 15 M88 FOV MODS ....... 9,157 ....... 9,157 ....... ............... 16 JOINT ASSAULT BRIDGE 9 44,133 9 ............... ....... -44,133 17 M1 ABRAMS TANK (MOD) ....... 230,907 ....... 230,907 ....... ............... 18 ABRAMS UPGRADE PROGRAM 21 183,000 21 183,000 ....... ............... SUPPORT EQUIPMENT AND FACILITIES 19 PRODUCTION BASE SUPPORT ....... 3,145 ....... 3,145 ....... ............... [TCV-WTCV] ------------------------------------------------------------------------------- TOTAL, TRACKED COMBAT ....... 1,415,271 ....... 1,239,238 ....... -176,033 VEHICLES WEAPONS AND OTHER COMBAT VEHICLES 20 HOWITZER, LIGHT, TOWED, 2 5,575 2 ............... ....... -5,575 105MM, M119 21 M240 MEDIUM MACHINE GUN ....... 28,179 ....... 20,479 ....... -7,700 (7.62MM) 22 MACHINE GUN, CAL .50 M2 ....... 79,496 ....... 510 ....... -78,986 ROLL 23 LIGHTWEIGHT .50 CALIBER 350 18,941 350 18,941 ....... ............... MACHINE GUN 24 M249 SAW MACHINE GUN ....... ............... ....... 321 ....... +321 (5.56MM) 25 MK-19 GRENADE MACHINE GUN 238 4,465 238 4,465 ....... ............... (40MM) 26 MORTAR SYSTEMS 138 17,082 138 17,082 ....... ............... 27 M107, CAL. 50, SNIPER RIFLE ....... 235 ....... 235 ....... ............... 28 XM320 GRENADE LAUNCHER ....... 16,282 ....... 16,282 ....... ............... MODULE [GLM] 29 M110 SEMI-AUTOMATIC SNIPER 155 5,159 155 5,159 ....... ............... SYSTEM [SASS] 30 M4 CARBINE ....... 20,180 ....... 20,610 ....... +430 31 SHOTGUN, MODULAR ACCESSORY ....... 7,153 ....... 7,153 ....... ............... SYSTEM [MASS] 33 HANDGUN ....... 3,371 ....... 73 ....... -3,298 MOD OF WEAPONS AND OTHER COMBAT VEHICLE 35 MK-19 GRENADE MACHINE GUN ....... 4,286 ....... 2,986 ....... -1,300 MODS 36 M4 CARBINE MODS ....... 14,044 ....... 14,044 ....... ............... 37 M2 50 CAL MACHINE GUN MODS ....... ............... ....... 6,000 ....... +6,000 38 M249 SAW MACHINE GUN MODS ....... 5,922 ....... 5,922 ....... ............... 39 M240 MEDIUM MACHINE GUN ....... 15,852 ....... 15,852 ....... ............... MODS 40 M119 MODIFICATIONS ....... 39,810 ....... 39,810 ....... ............... 41 M16 RIFLE MODS ....... 3,855 ....... 3,855 ....... ............... 43 MODIFICATIONS LESS THAN ....... 6,083 ....... 6,083 ....... ............... $5.0M [WOCV-WTCV] SUPPORT EQUIPMENT AND FACILITIES 45 PRODUCTION BASE SUPPORT ....... 7,869 ....... 14,869 ....... +7,000 [WOCV-WTCV] 46 INDUSTRIAL PREPAREDNESS ....... 409 ....... 7,109 ....... +6,700 47 SMALL ARMS EQUIPMENT ....... 4,042 ....... 4,042 ....... ............... (SOLDIER ENH PROG) ------------------------------------------------------------------------------- TOTAL, WEAPONS AND ....... 308,290 ....... 231,882 ....... -76,408 OTHER COMBAT VEHICLES ------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF ....... 1,723,561 ....... 1,471,120 ....... -252,441 W&TCV, ARMY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 4STRYKER VEHICLE 299,545 350,945 +51,400 Transfer ............... ............... +61,300 from Stryker Modificati on, line 9 Adjust ............... ............... -9,900 program management costs 9STRYKER [MOD] 146,352 85,052 -61,300 Transfer to ............... ............... -61,300 Stryker Vehicle, line 4 11BRADLEY PROGRAM 215,133 193,133 -22,000 [MOD] Modificatio ............... ............... -22,000 ns not defined 12HOWITZER, MED 105,277 5,277 -100,000 SP FT 155MM M109A6 Transfer to ............... ............... -30,000 RDA, line 116 for Paladin PIM Production ............... ............... -70,000 delay 16JOINT ASSAULT 44,133 ............... -44,133 BRIDGE Funded ............... ............... -44,133 ahead of need 20HOWITZER, 5,575 ............... -5,575 LIGHT, TOWED, 105MM, M119 Funds ............... ............... -5,575 excess to requiremen t 21M240 MEDIUM 28,179 20,479 -7,700 MACHINE GUN (7.62MM) Pricing ............... ............... -7,700 correction 22MACHINE GUN, 79,496 510 -78,986 CAL .50 M2 ROLL M2 Machine ............... ............... +510 guns for the NV ARNG Transfer to ............... ............... -79,496 Title IX 24M249 SAW ............... 321 +321 MACHINE GUN M249 SAW ............... ............... +265 Machine Guns for the NV ARNG M249 Light ............... ............... +56 SAW Machine Guns for the NV ARNG 30M4 CARBINE 20,180 20,610 +430 M4 Carbines ............... ............... +430 for the NV ARNG 33HANDGUN 3,371 73 -3,298 Funded ............... ............... -3,371 ahead of need M9 Handguns ............... ............... +73 for the NV ARNG 35MK-19 GRENADE 4,286 2,986 -1,300 MACHINE GUN MODS Tactical ............... ............... -1,300 Engagement Simulator terminated 37M2 .50 CAL ............... 6,000 +6,000 MACHINE GUN MODS M2 .50 Cal ............... ............... +6,000 Quick Change Barrel Kits 45PRODUCTION BASE 7,869 14,869 +7,000 SUPPORT [WOCV- WTCV] Arsenal ............... ............... +4,000 Support Program Initiative , Rock Island Arsenal ............... ............... +3,000 Support Program Initiative , Watervliet 46INDUSTRIAL 409 7,109 +6,700 PREPAREDNESS Joint ............... ............... +6,700 Manufactur ing & Technology Center, Rock Island Arsenal ------------------------------------------------------------------------ M4 Carbine Modifications.--The Committee notes that industry can offer a wide array of commercially available upgrades to improve M4 carbine reliability, lethality, and accuracy and is concerned that Army efforts to procure upgrades have not drawn fully on industry's capabilities. Therefore, the Committee directs the Army to ensure that full and open competition maximizing the participation of industry is used in finding vendors for M4 carbine upgrades. Procurement of Ammunition, Army Appropriations, 2010.................................... $2,056,115,000 Budget estimate, 2011................................... 1,979,414,000 Committee recommendation................................ 1,860,395,000 The Committee recommends an appropriation of $1,860,395,000. This is $119,019,000 below the budget estimate. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, AMMUNITION SMALL/MEDIUM CAL AMMUNITION 1 CTG, 5.56MM, ALL TYPES ....... 195,406 ....... 195,406 ....... ............... 2 CTG, 7.62MM, ALL TYPES ....... 79,622 ....... 79,622 ....... ............... 3 CTG, HANDGUN, ALL TYPES ....... 5,377 ....... 5,377 ....... ............... 4 CTG, .50 CAL, ALL TYPES ....... 160,712 ....... 160,712 ....... ............... 6 CTG, 25MM, ALL TYPES ....... 15,887 ....... 15,887 ....... ............... 7 CTG, 30MM, ALL TYPES ....... 95,222 ....... 95,222 ....... ............... 8 CTG, 40MM, ALL TYPES ....... 167,632 ....... 167,632 ....... ............... MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES ....... 14,340 ....... 14,340 ....... ............... 10 81MM MORTAR, ALL TYPES ....... 24,036 ....... 24,036 ....... ............... 11 CTG, MORTAR, 120MM, ALL ....... 96,335 ....... 67,735 ....... -28,600 TYPES TANK AMMUNITION 12 CTG TANK 105MM: ALL TYPES ....... 7,794 ....... 7,794 ....... ............... 13 CTG, TANK, 120MM, ALL TYPES ....... 114,798 ....... 114,798 ....... ............... ARTILLERY AMMUNITION 14 CTG, ARTY, 75MM: ALL TYPES ....... 7,329 ....... 7,329 ....... ............... 15 CTG, ARTY, 105MM: ALL TYPES ....... 76,658 ....... 76,658 ....... ............... 16 CTG, ARTY, 155MM, ALL TYPES ....... 45,752 ....... 45,752 ....... ............... 17 PROJ 155MM EXTENDED RANGE ....... 62,114 ....... 30,700 ....... -31,414 XM982 18 MODULAR ARTILLERY CHARGE ....... 29,309 ....... 21,909 ....... -7,400 SYSTEM [MACS], ALL T ARTILLERY FUZES 19 ARTILLERY FUZES, ALL TYPES ....... 25,047 ....... 15,047 ....... -10,000 MINES 20 MINES, ALL TYPES ....... 817 ....... 817 ....... ............... 21 MINE, CLEARING CHARGE, ALL ....... 8,000 ....... 8,000 ....... ............... TYPES NETWORKED MUNITIONS 22 ANTIPERSONNEL LANDMINE ....... 53,005 ....... ............... ....... -53,005 ALTERNATIVES 23 INTELLIGENT MUNITIONS ....... 10,246 ....... 10,246 ....... ............... SYSTEM [IMS], ALL TYPES ROCKETS 24 SHOULDER LAUNCHED ....... 43,873 ....... 43,873 ....... ............... MUNITIONS, ALL TYPES 25 ROCKET, HYDRA 70, ALL TYPES ....... 120,628 ....... 120,628 ....... ............... OTHER AMMUNITION 26 DEMOLITION MUNITIONS, ALL ....... 19,824 ....... 19,824 ....... ............... TYPES 27 GRENADES, ALL TYPES ....... 41,803 ....... 41,803 ....... ............... 28 SIGNALS, ALL TYPES ....... 39,472 ....... 39,472 ....... ............... 29 SIMULATORS, ALL TYPES ....... 11,389 ....... 11,389 ....... ............... MISCELLANEOUS 30 AMMO COMPONENTS, ALL TYPES ....... 17,499 ....... 17,499 ....... ............... 31 NON-LETHAL AMMUNITION, ALL ....... 5,266 ....... 5,266 ....... ............... TYPES 32 CAD/PAD ALL TYPES ....... 5,322 ....... 5,322 ....... ............... 33 ITEMS LESS THAN $5 MILLION ....... 9,768 ....... 9,768 ....... ............... 34 AMMUNITION PECULIAR ....... 12,721 ....... 12,721 ....... ............... EQUIPMENT 35 FIRST DESTINATION ....... 11,786 ....... 11,786 ....... ............... TRANSPORTATION (AMMO) 36 CLOSEOUT LIABILITIES ....... 100 ....... 100 ....... ............... ------------------------------------------------------------------------------- TOTAL, AMMUNITION ....... 1,634,889 ....... 1,504,470 ....... -130,419 AMMUNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT 37 PROVISION OF INDUSTRIAL ....... 144,368 ....... 155,768 ....... +11,400 FACILITIES 38 LAYAWAY OF INDUSTRIAL ....... 9,504 ....... 9,504 ....... ............... FACILITIES 39 MAINTENANCE OF INACTIVE ....... 9,025 ....... 9,025 ....... ............... FACILITIES 40 CONVENTIONAL MUNITIONS ....... 178,367 ....... 178,367 ....... ............... DEMILITARIZATION, ALL 41 ARMS INITIATIVE ....... 3,261 ....... 3,261 ....... ............... ------------------------------------------------------------------------------- TOTAL, AMMUNITION ....... 344,525 ....... 355,925 ....... +11,400 PRODUCTION BASE SUPPORT ------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF ....... 1,979,414 ....... 1,860,395 ....... -119,019 AMMUNITION, ARMY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 11120MM Mortar, ALL 96,335 67,735 -28,600 TYPES APMI unit cost .............. .............. -28,600 savings 17PROJ 155MM 62,114 30,700 -31,414 EXTENDED RANGE XM982 Exceeds .............. .............. -31,414 revised requirement 18MODULAR ARTILLERY 29,309 21,909 -7,400 CHARGE SYSTEM [MACS], ALL TYPES Decrease to .............. .............. -7,400 reduce backlog in MACS M232 production 19ARTILLERY FUZES, 25,047 15,047 -10,000 ALL TYPES Program delay-- .............. .............. -10,000 Precision Guidance Kit 22SPIDER NETWORK 53,005 .............. -53,005 MUNITIONS, ALL TYPES Full Rate .............. .............. -53,005 Decision slipped to fiscal year 2012 37PROVISION OF 144,368 155,768 +11,400 INDUSTRIAL FACILITIES Ammunition .............. .............. +3,000 Production Base Support Electrical System .............. .............. +6,000 Modernization--Ho lston Army Ammunition Plant EPACT Utility .............. .............. +2,400 Tracking, Iowa Army Ammunition Plant [IAAAP] ------------------------------------------------------------------------ Other Procurement, Army Appropriations, 2010.................................... $8,582,660,000 Budget estimate, 2011................................... 9,765,808,000 Committee recommendation................................ 8,150,227,000 The Committee recommends an appropriation of $8,150,227,000. This is $1,615,581,000 below the budget estimate. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, ARMY TACTICAL AND SUPPORT VEHICLES TACTICAL VEHICLES 1 TACTICAL TRAILERS/DOLLY ....... 25,560 ....... 25,560 ....... ............... SETS 2 SEMITRAILERS, FLATBED 391 38,713 391 ............... ....... -38,713 5 FAMILY OF MEDIUM TACTICAL ....... 918,195 ....... 693,495 ....... -224,700 VEH [FMTV] 6 FIRETRUCKS & ASSOCIATED ....... 21,317 ....... 21,317 ....... ............... FIREFIGHTING EQUIPMENT 7 FAMILY OF HEAVY TACTICAL ....... 549,741 ....... 549,741 ....... ............... VEHICLES [FHTV] 8 PLS ESP ....... 100,108 ....... 97,708 ....... -2,400 9 ARMORED SECURITY VEHICLES 94 114,478 94 114,478 ....... ............... [ASV] 10 MINE PROTECTION VEHICLE ....... 230,978 ....... 17,500 ....... -213,478 FAMILY 12 TRUCK, TRACTOR, LINE HAUL, 55 37,519 55 21,519 ....... -16,000 M915/M916 13 HVY EXPANDED MOBILE 708 173,565 708 173,565 ....... ............... TACTICAL TRUCK EXT SERV 14 HMMWV RECAPITALIZATION ....... ............... ....... ............... ....... ............... PROGRAM 15 MODIFICATION OF IN SVC ....... 349,256 ....... ............... ....... -349,256 EQUIP 16 ITEMS LESS THAN $5.0M (TAC ....... ............... ....... 3,000 ....... +3,000 VEH) 17 TOWING DEVICE-FIFTH WHEEL ....... 234 ....... 234 ....... ............... 18 AMC CRITICAL ITEMS, OPA1 ....... 746 ....... 746 ....... ............... NON-TACTICAL VEHICLES 19 HEAVY ARMORED SEDAN 4 1,875 4 ............... ....... -1,875 20 PASSENGER CARRYING VEHICLES ....... 3,323 ....... 1,323 ....... -2,000 21 NONTACTICAL VEHICLES, OTHER ....... 19,586 ....... 19,586 ....... ............... ------------------------------------------------------------------------------- TOTAL, TACTICAL AND ....... 2,585,194 ....... 1,739,772 ....... -845,422 SUPPORT VEHICLES COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMM--JOINT COMMUNICATIONS 23 JOINT COMBAT IDENTIFICATION ....... 11,411 ....... 11,411 ....... ............... MARKING SYSTEM 24 WIN-T--GROUND FORCES ....... 421,798 ....... 396,798 ....... -25,000 TACTICAL NETWORK 25 JCSE EQUIPMENT (USREDCOM) ....... 4,690 ....... 4,690 ....... ............... COMM--SATELLITE COMMUNICATIONS 26 DEFENSE ENTERPRISE WIDEBAND ....... 115,744 ....... 115,744 ....... ............... SATCOM SYSTEMS 27 SHF TERM ....... 14,198 ....... 14,198 ....... ............... 28 SAT TERM, EMUT (SPACE) ....... 662 ....... 662 ....... ............... 29 NAVSTAR GLOBAL POSITIONING ....... 32,193 ....... 32,193 ....... ............... SYSTEM (SPACE) 30 SMART-T (SPACE) ....... 10,285 ....... 10,285 ....... ............... 31 SCAMP (SPACE) ....... 930 ....... 930 ....... ............... 32 GLOBAL BRDCST SVC-GBS ....... 4,586 ....... 4,586 ....... ............... 33 MOD OF IN-SVC EQUIP (TAC ....... 1,506 ....... 1,506 ....... ............... SAT) COMM--COMBAT SUPPORT 34 MOD-IN-SERVICE PROFILER ....... 938 ....... 938 ....... ............... COMM--C3 SYSTEM 35 ARMY GLOBAL CMD & CONTROL ....... 20,387 ....... 20,387 ....... ............... SYS [AGCCS] COMM--COMBAT COMMUNICATIONS 36 ARMY DATA DISTRIBUTION ....... 700 ....... 700 ....... ............... SYSTEM (DATA RADIO) 37 JOINT TACTICAL RADIO SYSTEM ....... 209,568 ....... 141,768 ....... -67,800 38 RADIO TERMINAL SET, MIDS ....... 5,796 ....... 5,796 ....... ............... LVT(2) 39 SINCGARS FAMILY ....... 14,504 ....... 19,604 ....... +5,100 40 AMC CRITICAL ITEMS--OPA2 ....... 3,860 ....... 3,860 ....... ............... 41 MULTI-PURPOSE INFORMATION ....... 9,501 ....... 9,501 ....... ............... OPERATIONS SYSTEMS 42 COMMS--ELEC EQUIPMENT ....... 5,965 ....... 7,765 ....... +1,800 FIELDING 43 SPIDER APLA REMOTE CONTROL ....... 26,358 ....... 26,358 ....... ............... UNIT 44 IMS REMOTE CONTROL UNIT ....... 6,603 ....... ............... ....... -6,603 45 SOLDIER ENHANCEMENT PROGRAM ....... 5,125 ....... 5,125 ....... ............... COMM/ELECTRONICS 46 COMBAT SURVIVOR EVADER ....... 2,397 ....... 2,397 ....... ............... LOCATOR [CSEL] 47 RADIO, IMPROVED HF [COTS] ....... 9,983 ....... 9,983 ....... ............... FAMILY 48 MEDICAL COMM FOR CBT ....... 23,606 ....... 23,606 ....... ............... CASUALTY CARE [MC4] COMM--INTELLIGENCE COMM 49 CI AUTOMATION ARCHITECTURE ....... 1,465 ....... 1,465 ....... ............... [MIP] INFORMATION SECURITY 50 TSEC--ARMY KEY MGT SYS ....... 25,959 ....... 25,959 ....... ............... [AKMS] 51 INFORMATION SYSTEM SECURITY ....... 63,340 ....... 63,340 ....... ............... PROGRAM--ISSP COMM--LONG HAUL COMMUNICATIONS 52 TERRESTRIAL TRANSMISSION ....... 137 ....... 137 ....... ............... 53 BASE SUPPORT COMMUNICATIONS ....... 28,406 ....... 30,206 ....... +1,800 54 WW TECH CON IMP PROG ....... 11,566 ....... 11,566 ....... ............... [WWTCIP] COMM--BASE COMMUNICATIONS 55 INFORMATION SYSTEMS ....... 201,081 ....... 201,081 ....... ............... 56 DEFENSE MESSAGE SYSTEM ....... 6,264 ....... 6,264 ....... ............... [DMS] 57 INSTALLATION INFO ....... 178,242 ....... 178,242 ....... ............... INFRASTRUCTURE MOD PROGRAM 58 PENTAGON INFORMATION MGT ....... 10,427 ....... 10,427 ....... ............... AND TELECOM ELECT EQUIP ELECT EQUIP--TACT INT REL ACT [TIARA] 64 JTT/CIBS-M [MIP] ....... 3,321 ....... 3,321 ....... ............... 65 PROPHET GROUND [MIP] ....... 71,517 ....... 71,517 ....... ............... 68 DIGITAL TOPOGRAPHIC SPT SYS ....... 441 ....... 441 ....... ............... [DTSS] [MIP] 70 DCGS-A [MIP] ....... 137,424 ....... ............... ....... -137,424 71 JOINT TACTICAL GROUND ....... 9,279 ....... 9,279 ....... ............... STATION [JTAGS] 72 TROJAN [MIP] ....... 28,345 ....... 28,345 ....... ............... 73 MOD OF IN-SVC EQUIP [INTEL ....... 7,602 ....... 7,602 ....... ............... SPT] [MIP] 74 CI HUMINT AUTO REPRTING AND ....... 7,416 ....... 7,416 ....... ............... COLL [CHARCS][MIP] SEQUOYAH FOREIGN LANGUAGE ....... ............... ....... ............... ....... ............... TRANSLATION SYSTEM 75 ITEMS LESS THAN $5.0M [MIP] ....... 18,721 ....... 18,721 ....... ............... ELECT EQUIP--ELECTRONIC WARFARE [EW] 76 LIGHTWEIGHT COUNTER MORTAR ....... 32,980 ....... 32,980 ....... ............... RADAR 77 WARLOCK ....... 24,127 ....... 16,127 ....... -8,000 78 BCT UNATTENDED GROUND ....... 29,718 ....... 29,718 ....... ............... SENSOR 79 COUNTERINTELLIGENCE/ ....... 1,394 ....... 1,394 ....... ............... SECURITY COUNTERMEASURES 80 CI MODERNIZATION [MIP] ....... 1,263 ....... 1,263 ....... ............... ELECT EQUIP--TACTICAL SURV. (TAC SURV) 81 FAAD GBS ....... 91,467 ....... 91,467 ....... ............... 82 SENTINEL MODS ....... 30,976 ....... 30,976 ....... ............... 83 SENSE THROUGH THE WALL ....... 24,939 ....... 24,939 ....... ............... [STTW] 84 NIGHT VISION DEVICES ....... 70,528 ....... 72,528 ....... +2,000 85 LONG RANGE ADVANCED SCOUT ....... 255,641 ....... 216,941 ....... -38,700 SURVEILLANCE SYSTEM 86 NIGHT VISION, THERMAL WPN ....... 248,899 ....... 248,899 ....... ............... SIGHT 87 SMALL TACTICAL OPTICAL ....... 8,520 ....... 8,520 ....... ............... RIFLE MOUNTED MLRF 89 COUNTER-ROCKET, ARTILLERY, ....... 2,088 ....... 2,088 ....... ............... AND MORTAR 91 ARTILLERY ACCURACY ....... 6,042 ....... ............... ....... -6,042 EQUIPMENT 94 PROFILER ....... 4,408 ....... 4,408 ....... ............... 95 MOD OF IN-SVC EQUIP ....... 2,843 ....... 2,843 ....... ............... (FIREFINDER RADARS) 96 FORCE XXI BATTLE CMD ....... 39,786 ....... 39,786 ....... ............... BRIGADE & BELOW [FBCB2] 97 JOINT BATTLE COMMAND-- ....... 147 ....... 147 ....... ............... PLATFORM [JBC-P] 98 LIGHTWEIGHT LASER ....... 65,970 ....... 65,970 ....... ............... DESIGNATOR/RANGEFINDER (LLD 99 COMPUTER BALLISTICS: LHMBC ....... 815 ....... 815 ....... ............... XM32 100 MORTAR FIRE CONTROL SYSTEM ....... 16,475 ....... 16,475 ....... ............... 101 COUNTERFIRE RADARS ....... 275,867 ....... ............... ....... -275,867 102 ENHANCED SENSOR & ....... 2,062 ....... 2,062 ....... ............... MONITORING SYSTEM ELECT EQUIP--TACTICAL C2 SYSTEMS 103 TACTICAL OPERATIONS CENTERS ....... 53,768 ....... 53,768 ....... ............... 104 FIRE SUPPORT C2 FAMILY ....... 49,077 ....... 49,077 ....... ............... 105 BATTLE COMMAND SUSTAINMENT ....... 25,866 ....... 25,866 ....... ............... SUPPORT SYSTEM 106 FAAD C2 ....... 42,511 ....... 42,511 ....... ............... 107 AIR & MSL DEFENSE PLANNING ....... 57,038 ....... 57,038 ....... ............... & CONTROL SYS (AMD 108 KNIGHT FAMILY ....... 120,723 ....... 120,723 ....... ............... 109 LIFE CYCLE SOFTWARE SUPPORT ....... 1,710 ....... 1,710 ....... ............... [LCSS] 110 AUTOMATIC IDENTIFICATION ....... 10,858 ....... 12,858 ....... +2,000 TECHNOLOGY 111 TC AIMS II ....... 10,457 ....... 10,457 ....... ............... 113 TACTICAL INTERNET MANAGER ....... 1,594 ....... 1,594 ....... ............... 114 NETWORK MANAGEMENT ....... 18,492 ....... 18,492 ....... ............... INITIALIZATION AND SERVICE 115 MANEUVER CONTROL SYSTEM ....... 96,162 ....... 96,162 ....... ............... [MCS] 116 SINGLE ARMY LOGISTICS ....... 99,819 ....... 99,819 ....... ............... ENTERPRISE [SALE] 117 RECONNAISSANCE AND ....... 15,466 ....... 15,466 ....... ............... SURVEYING INSTRUMENT SET 118 MOUNTED BATTLE COMMAND ON ....... ............... ....... ............... ....... ............... THE MOVE [MBCOTM] ELECT EQUIP--AUTOMATION 119 GENERAL FUND ENTERPRISE ....... 97,858 ....... 97,858 ....... ............... BUSINESS SYSTEM 120 ARMY TRAINING MODERNIZATION ....... 36,158 ....... 36,158 ....... ............... 121 AUTOMATED DATA PROCESSING ....... 203,864 ....... 203,864 ....... ............... EQUIPMENT 122 CSS COMMUNICATIONS ....... 39,811 ....... 39,811 ....... ............... 123 RESERVE COMPONENT ....... 39,360 ....... 39,360 ....... ............... AUTOMATION SYSTEM [RCAS] ELECTRIC EQUIPMENT--AUDIO VISUAL SYSTEM (A/V) 124 ITEMS LESS THAN $5.0M (A/V) ....... 663 ....... 663 ....... ............... 125 ITEMS LESS THAN $5M ....... 6,467 ....... 6,467 ....... ............... (SURVEYING EQUIPMENT) ELECT EQUIP--SUPPORT 128 PRODUCTION BASE SUPPORT [C- ....... 542 ....... 542 ....... ............... E] 129 BCT NETWORK ....... 176,543 ....... 176,543 ....... ............... ------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS ....... 4,216,009 ....... 3,663,273 ....... -552,736 AND ELECTRONICS EQUIPMENT OTHER SUPPORT EQUIPMENT CHEMICAL DEFENSIVE EQUIPMENT 130 PROTECTIVE SYSTEMS ....... 2,489 ....... 2,489 ....... ............... 131 FAMILY OF NON-LETHAL ....... 9,305 ....... 9,305 ....... ............... EQUIPMENT [FNLE] 132 CBRN SOLDIER PROTECTION ....... 180,351 ....... 180,351 ....... ............... 133 SMOKE & OBSCURANT FAMILY: ....... 831 ....... 831 ....... ............... SOF (NON AAO ITEM) BRIDGING EQUIPMENT 134 TACTICAL BRIDGING ....... 62,817 ....... 62,817 ....... ............... 135 TACTICAL BRIDGE, FLOAT- ....... 105,837 ....... 105,837 ....... ............... RIBBON ENGINEER (NON-CONSTRUCTION) EQUIPMENT 136 HANDHELD STANDOFF MINEFIELD ....... 43,871 ....... 43,871 ....... ............... DETECTION SYS-HST 137 GROUND STANDOFF MINE ....... 35,002 ....... 38,502 ....... +3,500 DETECTION SYSTEM [GSTAMIDS] 138 EXPLOSIVE ORDNANCE DISPOSAL ....... 54,093 ....... 54,093 ....... ............... EQUIPMENT (EOD EQUIPMENT) 139 ITEMS LESS THAN $5M, ....... 3,655 ....... 3,655 ....... ............... COUNTERMINE EQUIPMENT COMBAT SERVICE SUPPORT EQUIPMENT 141 HEATERS AND ECU'S ....... 20,610 ....... 20,610 ....... ............... 143 SOLDIER ENHANCEMENT ....... 5,416 ....... 5,416 ....... ............... 144 LIGHTWEIGHT MAINTENANCE ....... ............... ....... ............... ....... ............... ENCLOSURE [LME] 146 PERSONNEL RECOVERY SUPPORT ....... 7,813 ....... 7,813 ....... ............... SYSTEM [PRSS] 147 GROUND SOLDIER SYSTEM ....... 110,524 ....... ............... ....... -110,524 148 MOUNTED SOLDIER SYSTEM ....... 38,872 ....... 38,872 ....... ............... 149 FORCE PROVIDER ....... 41,539 ....... 41,539 ....... ............... 150 FIELD FEEDING EQUIPMENT ....... 23,826 ....... 23,826 ....... ............... 151 CARGO AERIAL DEL & ....... 69,496 ....... 69,496 ....... ............... PERSONNEL PARACHUTE SYSTEM 152 MOBILE INTEGRATED REMAINS ....... 26,532 ....... 26,532 ....... ............... COLLECTION SYSTEM 153 ITEMS LESS THAN $5M (ENG ....... 31,420 ....... 31,420 ....... ............... SPT) PETROLEUM EQUIPMENT 154 DISTRIBUTION SYSTEMS, ....... 175,069 ....... 164,369 ....... -10,700 PETROLEUM & WATER WATER EQUIPMENT 155 WATER PURIFICATION SYSTEMS ....... 3,597 ....... ............... ....... -3,597 MEDICAL EQUIPMENT 156 COMBAT SUPPORT MEDICAL ....... 30,365 ....... 30,865 ....... +500 MAINTENANCE EQUIPMENT 157 MOBILE MAINTENANCE ....... 159,285 ....... 139,985 ....... -19,300 EQUIPMENT SYSTEMS 158 ITEMS LESS THAN $5.0M ....... 3,702 ....... 3,702 ....... ............... (MAINT EQ) CONSTRUCTION EQUIPMENT 159 GRADER, ROAD MTZD, HVY, 6X4 ....... 48,379 ....... 48,379 ....... ............... (CCE) 160 SKID STEER LOADER (SSL) ....... 17,498 ....... 17,498 ....... ............... FAMILY OF SYSTEM 161 SCRAPERS, EARTHMOVING ....... 12,452 ....... 12,452 ....... ............... 163 MISSION MODULES-- ....... 62,111 ....... 45,111 ....... -17,000 ENGINEERING 164 LOADERS ....... 7,205 ....... 7,205 ....... ............... 165 HYDRAULIC EXCAVATOR ....... 8,458 ....... 8,458 ....... ............... 166 TRACTOR, FULL TRACKED ....... 64,032 ....... 64,032 ....... ............... 167 PLANT, ASPHALT MIXING ....... 10,783 ....... 10,783 ....... ............... 168 HIGH MOBILITY ENGINEER ....... 64,959 ....... 53,159 ....... -11,800 EXCAVATOR [HMEE] FOS 169 CONSTRUCTION EQUIPMENT ESP ....... 11,063 ....... 11,063 ....... ............... 170 ITEMS LESS THAN $5.0M ....... 20,565 ....... 15,565 ....... -5,000 (CONSTRUCTION EQUIPMENT) RAIL FLOAT CONTAINERIZATION EQUIPMENT 171 JOINT HIGH SPEED VESSEL ....... 202,764 ....... 202,764 ....... ............... [JHSV] 172 HARBORMASTER COMMAND AND ....... 37,683 ....... 37,683 ....... ............... CONTROL CENTER [HCCC] 173 ITEMS LESS THAN $5.0M ....... 8,052 ....... 8,052 ....... ............... (FLOAT/RAIL) GENERATORS 174 GENERATORS AND ASSOCIATED ....... 113,573 ....... 113,573 ....... ............... EQUIPMENT MATERIAL HANDLING EQUIPMENT 175 ROUGH TERRAIN CONTAINER ....... 29,460 ....... 29,460 ....... ............... HANDLER [RTCH] 176 FAMILY OF FORKLIFTS ....... 12,936 ....... 12,936 ....... ............... 177 ALL TERRAIN LIFTING ARMY ....... 17,352 ....... 17,352 ....... ............... SYSTEM TRAINING EQUIPMENT 178 COMBAT TRAINING CENTERS ....... 23,400 ....... 23,400 ....... ............... SUPPORT 179 TRAINING DEVICES, NONSYSTEM ....... 297,200 ....... 340,200 ....... +43,000 180 CLOSE COMBAT TACTICAL ....... 64,912 ....... 64,912 ....... ............... TRAINER 181 AVIATION COMBINED ARMS ....... 26,120 ....... 26,120 ....... ............... TACTICAL TRAINER (AVCA 182 GAMING TECHNOLOGY IN ....... 4,964 ....... 4,964 ....... ............... SUPPORT OF ARMY TRAINING TEST MEASURE AND DIG EQUIPMENT [TMD] 183 CALIBRATION SETS EQUIPMENT ....... 38,778 ....... 38,778 ....... ............... 184 INTEGRATED FAMILY OF TEST ....... 104,472 ....... 104,472 ....... ............... EQUIPMENT [IFTE] 185 TEST EQUIPMENT ....... 19,166 ....... 18,166 ....... -1,000 MODERNIZATION [TEMOD] OTHER SUPPORT EQUIPMENT 186 RAPID EQUIPPING SOLDIER ....... 42,229 ....... ............... ....... -42,229 SUPPORT EQUIPMENT 187 PHYSICAL SECURITY SYSTEMS ....... 56,195 ....... 56,195 ....... ............... [OPA3] 188 BASE LEVEL COM'L EQUIPMENT ....... 1,873 ....... 1,873 ....... ............... 189 MODIFICATION OF IN-SVC ....... 103,046 ....... 69,046 ....... -34,000 EQUIPMENT [OPA-3] 190 PRODUCTION BASE SUPPORT ....... 2,233 ....... 7,733 ....... +5,500 [OTH] 192 SPECIAL EQUIPMENT FOR USER ....... 44,483 ....... 44,483 ....... ............... TESTING 193 AMC CRITICAL ITEMS OPA3 ....... 13,104 ....... 13,104 ....... ............... 194 MA8975 ....... 3,894 ....... 3,894 ....... ............... 195 BCT UNMANNED GROUND VEHICLE ....... 20,046 ....... 20,046 ....... ............... 196 BCT TRAINING/LOGISTICS/ ....... 61,581 ....... 49,436 ....... -12,145 MANAGEMENT ------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT ....... 2,923,338 ....... 2,708,543 ....... -214,795 EQUIPMENT SPARE AND REPAIR PARTS 197 INITIAL SPARES--C&E ....... 38,707 ....... 36,079 ....... -2,628 WIN-T INCREMENT 2 SPARES ....... ............... ....... ............... ....... ............... ------------------------------------------------------------------------------- TOTAL, SPARE AND ....... 38,707 ....... 36,079 ....... -2,628 REPAIR PARTS CLASSIFIED PROGRAMS ....... 2,560 ....... 2,560 ....... ............... ------------------------------------------------------------------------------- TOTAL, OTHER ....... 9,765,808 ....... 8,150,227 ....... -1,615,581 PROCUREMENT, ARMY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2SEMITRAILERS, 38,713 .............. -38,713 FLATBED Funded ahead .............. .............. -38,713 of need 5FAMILY OF MEDIUM 918,195 693,495 -224,700 TACTICAL VEHICLE [FMTV] Pricing .............. .............. -224,700 adjustment 8PLS ESP 100,108 97,708 -2,400 Excess to need .............. .............. -2,400 10MINE PROTECTION 230,978 17,500 -213,478 VEHICLE FAMILY Transfer to .............. .............. -230,978 Title IX Mine Resistant .............. .............. +5,000 Ambush Protected Vehicles Virtual Trainers for the AL ARNG Mine Resistant .............. .............. +4,000 Ambush Protected Vehicles Virtual Trainers for the CA ARNG Mine Resistant .............. .............. +1,000 Ambush Protected Vehicles Virtual Trainers for the ID ARNG Mine Resistant .............. .............. +1,500 Ambush Protected Vehicles Virtual Trainers for the LA ARNG Mine Resistant .............. .............. +6,000 Ambush Protected Vehicles Virtual Trainers for the UT ARNG 12TRUCK, TRACTOR, 37,519 21,519 -16,000 LINE HAUL, M915/ M916 Excess to need .............. .............. -16,000 15MODIFICATION OF IN 349,256 .............. -349,256 SERVICE EQUIPMENT Funded ahead .............. .............. -56,300 of need Transfer to .............. .............. -292,956 Title IX 16ITEMS LESS THAN .............. 3,000 +3,000 $5.0 MILLION (TACTIC VEHICLE) Ultra Light .............. .............. +3,000 Utility Vehicles for the ARNG 19HEAVY ARMORED 1,875 .............. -1,875 SEDAN Slow execution .............. .............. -1,875 20PASSENGER CARRYING 3,323 1,323 -2,000 VEHICLES Slow execution .............. .............. -2,000 24WIN-T GROUND 421,798 396,798 -25,000 FORCES TACTICAL NETWORK Unjustified .............. .............. -30,000 growth Dismounted .............. .............. +5,000 Soldier Network Extension 37JOINT TACTICAL 209,568 141,768 -67,800 RADIO SYSTEM Funded ahead .............. .............. -67,800 of need 39SINCGARS FAMILY 14,504 19,604 5,100 Unjustified .............. .............. -1,900 growth Radio .............. .............. +7,000 Personality Modules for SINCGARS Test Sets 42COMMUNICATIONS 5,965 7,765 +1,800 ELECTRONICS EQUIPMENT FIELDING Mobile C3 and .............. .............. +1,800 Asset Tracking Equipment for the TX ARNG 44IMS REMOTE CONTROL 6,603 .............. -6,603 UNIT Funded ahead .............. .............. -6,603 of need 53BASE SUPPORT 28,406 30,206 +1,800 COMMUNICATIONS Drill Hall .............. .............. +1,100 Communication s for the MN ARNG Emergency .............. .............. +700 Communication s Management System for the MN ARNG 70DCGS-A [MIP] 137,424 .............. -137,424 Transfer to .............. .............. -137,424 Title IX 77WARLOCK 24,127 16,127 -8,000 Excess to need .............. .............. -8,000 84NIGHT VISION 70,528 72,528 +2,000 DEVICES Modular Crew .............. .............. +2,000 Served Weapon Light 85LONG RANGE 255,641 216,941 -38,700 ADVANCED SCOUT SURVEILLANCE SYSTEM Excess to need .............. .............. -38,700 91ARTILLERY ACCURACY 6,042 .............. -6,042 EQUIPMENT Funded ahead .............. .............. -6,042 of need 101COUNTERFIRE RADARS 275,867 .............. -275,867 Transfer to .............. .............. -275,867 Title IX 110AUTOMATIC 10,858 12,858 +2,000 IDENTIFICATION TECHNOLOGY Automatic .............. .............. +2,000 Identificatio n Technology for Red River Army Depot 137GROUND STANDOFF 35,002 38,502 +3,500 MINE DETECTION SYSTEM FIDO .............. .............. +3,500 Explosives Detection 147GROUND SOLDIER 110,524 .............. -110,524 SYSTEM Transfer to .............. .............. -18,600 RDA, line 70 Funded ahead .............. .............. -91,924 of need 154DISTRIBUTION 175,069 164,369 -10,700 SYSTEMS, PETROLEUM & WATER Correct .............. .............. -10,700 production ramp 155WATER PURIFICATION 3,597 .............. -3,597 SYSTEMS Funded ahead .............. .............. -3,597 of need 156COMBAT SUPPORT 30,365 30,865 +500 MEDICAL Doppler-Based, .............. .............. +500 Dual Mode, Noise Immune Stethoscope for Medical Evacuation 157MOBILE MAINTENANCE 159,285 139,985 -19,300 EQUIPMENT SYSTEMS Unjustified .............. .............. -19,300 growth 163MISSION MODULES-- 62,111 45,111 -17,000 ENGINEERING Unjustified .............. .............. -17,000 growth 168HIGH MOBILITY 64,959 53,159 -11,800 ENGINEER EXCAVATOR [HMEE] Unjustified .............. .............. -11,800 growth 170ITEMS LESS THAN 20,565 15,565 -5,000 $5.0 MILLION (CONSTRUCTION EQUIPMENT) Unjustified .............. .............. -5,000 growth 179TRAINING DEVICES, 297,200 340,200 +43,000 NONSYSTEM Combat Skills .............. .............. +6,000 Marksmanship Trainer Immersive .............. .............. +2,500 Group Simulation Virtual Training System for the HI ARNG Virtual Door .............. .............. +2,000 Gunner Trainers for the AK ARNG Virtual .............. .............. +2,500 Interactive Combat Environment for the NJ ARNG Wheeled .............. .............. +5,000 Vehicle Virtual Operations Trainers for the TN ARNG Training Range .............. .............. +25,000 Upgrades 185TEST EQUIPMENT 19,166 18,166 -1,000 MODERNIZATION [TEMOD] Funded ahead .............. .............. -1,000 of need 186RAPID EQUIPPING 42,229 .............. -42,229 SOLDIER SUPPORT EQUIPMENT Excess to need .............. .............. -42,229 189MODIFICATION OF IN- 103,046 69,046 -34,000 SVC EQUIPMENT [OPA-3] Unjustified .............. .............. -34,000 growth 190PRODUCTION BASE 2,233 7,733 +5,500 SUPPORT [OTH] Container .............. .............. +5,500 Gantry Crane, Blue Grass Army Depot 196BCT TRAINING/ 61,581 49,436 -12,145 LOGISTICS/ MANAGEMENT Adjustment for .............. .............. -12,145 cancelled program 197INITIAL SPARES-- 38,707 36,079 -2,628 C&E Transfer to .............. .............. -2,628 APA, line 34 ------------------------------------------------------------------------ Aircraft Procurement, Navy Appropriations, 2010.................................... $18,643,221,000 Budget estimate, 2011................................... 18,508,613,000 Committee recommendation................................ 17,614,249,000 The Committee recommends an appropriation of $17,614,249,000. This is $894,364,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 1 EA-18G 12 1,028,801 12 982,910 ....... -45,891 2 EA-18G [AP-CY] ....... 55,081 ....... 55,081 ....... ............... 3 F/A-18E/F (FIGHTER) HORNET 22 1,784,894 22 1,700,333 ....... -84,561 [MYP] 4 F/A-18E/F (FIGHTER) HORNET ....... 2,295 ....... 2,295 ....... ............... [MYP] [AP-CY] 5 JOINT STRIKE FIGHTER, cv 7 1,667,093 6 1,457,493 -1 -209,600 6 JOINT STRIKE FIGHTER ....... 219,895 ....... 219,895 ....... ............... ADVANCE PROCUREMENT [CY] 7 JSF STOVL 13 2,289,816 10 1,729,416 -3 -560,400 8 JSF STOVL [AP-CY] ....... 286,326 ....... 286,326 ....... ............... 9 V-22 (MEDIUM LIFT) 30 2,121,036 30 2,121,036 ....... ............... 10 V-22 (MEDIUM LIFT) [AP-CY] ....... 81,875 ....... 81,875 ....... ............... 11 UH-1Y/AH-1Z 28 738,709 28 738,709 ....... ............... 12 UH-1Y/AH-1Z [AP-CY] ....... 69,360 ....... 58,560 ....... -10,800 13 MH-60S [MYP] 18 478,591 18 478,591 ....... ............... 14 MH-60S [MYP] [AP-CY] ....... 70,080 ....... 70,080 ....... ............... 15 MH-60R 24 897,933 24 897,933 ....... ............... 16 MH-60R [AP-CY] ....... 162,006 ....... 162,006 ....... ............... 17 P-8A POSEIDON 7 1,824,437 7 1,824,437 ....... ............... 18 P-8A POSEIDON (ADVANCED ....... 166,153 ....... 166,153 ....... ............... PROCUREMENT) 19 E-2C (EARLY WARNING) 4 819,184 4 819,184 ....... ............... HAWKEYE [MYP] 20 E-2C (EARLY WARNING) ....... 118,619 ....... 118,619 ....... ............... HAWKEYE [MYP] [AP-CY] ------------------------------------------------------------------------------- TOTAL, COMBAT ....... 14,882,184 ....... 13,970,932 ....... -911,252 AIRCRAFT AIRLIFT AIRCRAFT 21 C-40A ....... ............... ....... 74,100 ....... +74,100 ------------------------------------------------------------------------------- TOTAL, AIRLIFT ....... ............... ....... 74,100 ....... +74,100 AIRCRAFT TRAINER AIRCRAFT 22 JPATS 38 266,065 38 266,065 ....... ............... ------------------------------------------------------------------------------- TOTAL, TRAINER ....... 266,065 ....... 266,065 ....... ............... AIRCRAFT OTHER AIRCRAFT 25 RQ-7 UAV ....... ............... ....... ............... ....... ............... 26 MQ-8 UAV 3 47,484 3 47,484 ....... ............... 27 STUASL0 UAV 18 23,912 18 ............... ....... -23,912 OTHER SUPPORT AIRCRAFT ....... ............... ....... ............... ....... ............... ------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT ....... 71,396 ....... 47,484 ....... -23,912 MODIFICATION OF AIRCRAFT 29 EA-6 SERIES ....... 14,891 ....... 14,891 ....... ............... 30 AEA SYSTEMS ....... 33,772 ....... 33,772 ....... ............... 31 AV-8 SERIES ....... 19,386 ....... 19,386 ....... ............... 32 F-18 SERIES ....... 492,821 ....... 483,421 ....... -9,400 33 H-46 SERIES ....... 17,685 ....... 17,685 ....... ............... 34 AH-1W SERIES ....... 11,011 ....... 11,011 ....... ............... 35 H-53 SERIES ....... 25,871 ....... 25,871 ....... ............... 36 SH-60 SERIES ....... 67,779 ....... 67,779 ....... ............... 37 H-1 SERIES ....... 3,060 ....... 3,060 ....... ............... 38 EP-3 SERIES ....... 90,323 ....... 90,323 ....... ............... 39 P-3 SERIES ....... 221,982 ....... 186,982 ....... -35,000 40 E-2 SERIES ....... 47,046 ....... 72,046 ....... +25,000 41 TRAINER A/C SERIES ....... 23,999 ....... 23,999 ....... ............... 42 C-2A ....... 16,020 ....... 16,020 ....... ............... 43 C-130 SERIES ....... 17,839 ....... 17,839 ....... ............... 44 FEWSG ....... 21,928 ....... 21,928 ....... ............... 45 CARGO/TRANSPORT A/C SERIES ....... 16,092 ....... 16,092 ....... ............... 46 E-6 SERIES ....... 149,164 ....... 131,864 ....... -17,300 47 EXECUTIVE HELICOPTERS ....... 43,443 ....... 43,443 ....... ............... SERIES 48 SPECIAL PROJECT AIRCRAFT ....... 14,679 ....... 14,679 ....... ............... 49 T-45 SERIES ....... 61,515 ....... 61,515 ....... ............... 50 POWER PLANT CHANGES ....... 19,948 ....... 19,948 ....... ............... 51 JPATS SERIES ....... 1,831 ....... 1,831 ....... ............... 52 AVIATION LIFE SUPPORT MODS ....... 8,084 ....... 8,084 ....... ............... 53 COMMON ECM EQUIPMENT ....... 21,947 ....... 21,947 ....... ............... 54 COMMON AVIONICS CHANGES ....... 101,120 ....... 101,120 ....... ............... 56 ID SYSTEMS ....... 20,397 ....... 20,397 ....... ............... 57 RQ-7 SERIES ....... 18,121 ....... 18,121 ....... ............... 58 V-22 (TILT/ROTOR ACFT) ....... 21,985 ....... 21,985 ....... ............... OSPREY ------------------------------------------------------------------------------- TOTAL, MODIFICATION ....... 1,623,739 ....... 1,587,039 ....... -36,700 OF AIRCRAFT AIRCRAFT SPARES AND REPAIR PARTS 59 SPARES AND REPAIR PARTS ....... 1,244,673 ....... 1,244,673 ....... ............... AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 60 COMMON GROUND EQUIPMENT ....... 322,063 ....... 325,463 ....... +3,400 61 AIRCRAFT INDUSTRIAL ....... 17,998 ....... 17,998 ....... ............... FACILITIES 62 WAR CONSUMABLES ....... 25,248 ....... 25,248 ....... ............... 63 OTHER PRODUCTION CHARGES ....... 7,579 ....... 7,579 ....... ............... 64 SPECIAL SUPPORT EQUIPMENT ....... 45,916 ....... 45,916 ....... ............... 65 FIRST DESTINATION ....... 1,752 ....... 1,752 ....... ............... TRANSPORTATION ------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 420,556 ....... 423,956 ....... +3,400 SUPPORT EQUIPMENT AND FACILITIES ------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 18,508,613 ....... 17,614,249 ....... -894,364 PROCUREMENT, NAVY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1EA-18G 1,028,801 982,910 -45,891 Savings from .............. .............. -45,891 multiyear procurement 3F/A-18E/F 1,784,894 1,700,333 -84,561 (FIGHTER) HORNET [MYP] Savings from .............. .............. -84,561 multiyear procurement 5JOINT STRIKE 1,667,093 1,457,493 -209,600 FIGHTER CV Delete 1 .............. .............. -209,600 aircraft 7JOINT STRIKE 2,289,816 1,729,416 -560,400 FIGHTER STOVL Delete 3 .............. .............. -560,400 aircraft 12UH-1Y/AH-1Z 69,360 58,560 -10,800 ADVANCE PROCUREMENT Unjustified .............. .............. -10,800 cost growth 14MH-60S ADVANCE 70,080 70,080 .............. PROCUREMENT Economic order .............. .............. -3,700 quantity for MYP Advance .............. .............. +3,700 procurement funding 16MH-60R ADVANCE 162,006 162,006 .............. PROCUREMENT Economic order .............. .............. -32,300 quantity for MYP Advance .............. .............. +32,300 procurement funding 21C-40A .............. 74,100 74,100 Add 1 aircraft .............. .............. +74,100 27STUASL0 UAV 23,912 .............. -23,912 Funded ahead .............. .............. -23,912 of need 32F-18 SERIES 492,821 483,421 -9,400 Unjustified .............. .............. -9,400 cost growth 39P-3 SERIES 221,982 186,982 -35,000 Unjustified .............. .............. -35,000 cost growth 40E-2 SERIES 47,046 72,046 25,000 Reliability .............. .............. +25,000 enhancements for E-2C 46E-6 SERIES 149,164 131,864 -17,300 Funded ahead .............. .............. -17,300 of need 60COMMON GROUND 322,063 325,463 +3,400 EQUIPMENT Direct .............. .............. +3,400 Squadron Support Readiness Training ------------------------------------------------------------------------ Weapons Procurement, Navy Appropriations, 2010.................................... $3,357,572,000 Budget estimate, 2011................................... 3,359,794,000 Committee recommendation................................ 3,269,051,000 The Committee recommends an appropriation of $3,269,051,000. This is $90,743,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- WEAPONS PROCUREMENT, NAVY BALLISTIC MISSILES MODIFICATION OF MISSILES 1 TRIDENT II MODS 24 1,106,911 24 1,106,911 ....... ............... SUPPORT EQUIPMENT AND FACILITIES 2 MISSILE INDUSTRIAL ....... 3,446 ....... 3,446 ....... ............... FACILITIES ------------------------------------------------------------------------------- TOTAL, BALLISTIC ....... 1,110,357 ....... 1,110,357 ....... ............... MISSILES OTHER MISSILES STRATEGIC MISSILES 3 TOMAHAWK 196 300,178 196 300,178 ....... ............... TACTICAL MISSILES 4 AMRAAM 101 155,553 101 155,553 ....... ............... 5 SIDEWINDER 146 52,293 146 52,293 ....... ............... 6 JSOW 333 131,141 333 131,141 ....... ............... 7 STANDARD MISSILE 67 295,922 40 212,385 -27 -83,537 8 RAM 90 74,976 90 69,976 ....... -5,000 9 HELLFIRE 575 43,495 575 43,495 ....... ............... 10 AERIAL TARGETS ....... 43,988 ....... 43,988 ....... ............... 11 OTHER MISSILE SUPPORT ....... 3,981 ....... 3,981 ....... ............... MODIFICATION OF MISSILES 12 ESSM 33 48,152 33 48,152 ....... ............... 13 HARM MODS ....... 53,543 ....... 53,543 ....... ............... 14 STANDARD MISSILES MODS ....... 61,896 ....... 61,896 ....... ............... SUPPORT EQUIPMENT AND FACILITIES 15 WEAPONS INDUSTRIAL ....... 3,281 ....... 7,281 ....... +4,000 FACILITIES 16 FLEET SATELLITE COMM FOLLOW- 1 505,734 1 505,734 ....... ............... ON 17 FLEET SATELLITE COMM FOLLOW- ....... ............... ....... ............... ....... ............... ON [AP-CY] ORDNANCE SUPPORT EQUIPMENT 18 ORDNANCE SUPPORT EQUIPMENT ....... 52,152 ....... 52,152 ....... ............... ------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 1,826,285 ....... 1,741,748 ....... -84,537 TORPEDOES AND RELATED EQUIPMENT TORPEDOES AND RELATED EQUIPMENT 19 ASW TARGETS ....... 10,123 ....... 10,123 ....... ............... MOD OF TORPEDOES AND RELATED EQUIPMENT 20 MK-46 TORPEDO MODS ....... 42,144 ....... 42,144 ....... ............... 21 MK-48 TORPEDO ADCAP MODS ....... 43,559 ....... 43,559 ....... ............... 22 QUICKSTRIKE MINE ....... 6,090 ....... 6,090 ....... ............... SUPPORT EQUIPMENT 23 TORPEDO SUPPORT EQUIPMENT ....... 43,766 ....... 43,766 ....... ............... 24 ASW RANGE SUPPORT ....... 9,557 ....... 9,557 ....... ............... DESTINATION TRANSPORTATION 25 FIRST DESTINATION ....... 3,494 ....... 3,494 ....... ............... TRANSPORTATION ------------------------------------------------------------------------------- TOTAL, TORPEDOES AND ....... 158,733 ....... 158,733 ....... ............... RELATED EQUIPMENT OTHER WEAPONS GUNS AND GUN MOUNTS 26 SMALL ARMS AND WEAPONS ....... 14,316 ....... 14,316 ....... ............... MODIFICATION OF GUNS AND GUN MOUNTS 27 CIWS MODS ....... 41,408 ....... 41,408 ....... ............... 28 COAST GUARD WEAPONS ....... 20,657 ....... 13,259 ....... -7,398 29 GUN MOUNT MODS ....... 43,991 ....... 54,991 ....... +11,000 30 LCS MODULE WEAPONS ....... 9,808 ....... ............... ....... -9,808 31 CRUISER MODERNIZATION ....... 52,426 ....... 52,426 ....... ............... WEAPONS 32 AIRBORNE MINE ....... 23,007 ....... 23,007 ....... ............... NEUTRALIZATION SYSTEMS OTHER ------------------------------------------------------------------------------- TOTAL, OTHER WEAPONS ....... 205,613 ....... 199,407 ....... -6,206 35 SPARES AND REPAIR PARTS ....... 58,806 ....... 58,806 ....... ............... ------------------------------------------------------------------------------- TOTAL, WEAPONS ....... 3,359,794 ....... 3,269,051 ....... -90,743 PROCUREMENT, NAVY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item 2011 quantity estimate recommendation budget request ---------------------------------------------------------------------------------------------------------------- 7 STANDARD MISSILE 67 295,922 212,385 -83,537 Smooth production ramp--SM 6 40 .............. .............. -83,537 8 RAM 90 74,976 69,976 -5,000 Program rebaselined, Milestone C .............. .............. .............. -5,000 slip for Block II 15 WEAPONS INDUSTRIAL FACILITIES .............. 3,281 7,281 +4,000 ABL Accelerate facility restoration .............. .............. .............. +4,000 program 28 COAST GUARD WEAPONS .............. 20,657 13,259 -7,398 CIWS ahead of need .............. .............. .............. -5,698 MK160 ahead of need .............. .............. .............. -1,700 29 GUN MOUNT MODS .............. 43,991 54,991 +11,000 Mk 110 Naval Gun System .............. .............. .............. +6,000 Mk 38 Mod 2 Minor Caliber Gun System .............. .............. .............. +5,000 30 LCS MODULE WEAPONS .............. 9,808 .............. -9,808 NLOS program termination .............. .............. .............. -9,808 ---------------------------------------------------------------------------------------------------------------- Standard Missile Service Life Extension Program.--The Committee believes that the Service Life Extension Program for the family of Standard Missiles has been beneficial and cost effective for the standard missile program. The Committee encourages the Navy to continue the program and examine ways to incorporate a regrain program for the Mk-72 and the Mk-104 for SM-6 during fiscal year 2011. Procurement of Ammunition, Navy and Marine Corps Appropriations, 2010.................................... $800,651,000 Budget estimate, 2011................................... 817,991,000 Committee recommendation................................ 795,114,000 The Committee recommends an appropriation of $795,114,000. This is $22,877,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMO, NAVY & PROC AMMO, NAVY NAVY AMMUNITION 1 GENERAL PURPOSE BOMBS ....... 80,028 ....... 80,028 ....... ............... 2 JDAM ....... ............... ....... ............... ....... ............... 3 AIRBORNE ROCKETS, ALL TYPES ....... 38,721 ....... 23,927 ....... -14,794 4 MACHINE GUN AMMUNITION ....... 21,003 ....... 21,003 ....... ............... 5 PRACTICE BOMBS ....... 33,666 ....... 33,666 ....... ............... 6 CARTRIDGES & CART ACTUATED ....... 53,667 ....... 50,667 ....... -3,000 DEVICES 7 AIR EXPENDABLE ....... 59,626 ....... 59,626 ....... ............... COUNTERMEASURES 8 JATOS ....... 2,869 ....... 2,869 ....... ............... 9 5 INCH/54 GUN AMMUNITION ....... 34,492 ....... 33,492 ....... -1,000 10 INTERMEDIATE CALIBER GUN ....... 37,234 ....... 37,234 ....... ............... AMMUNITION 11 OTHER SHIP GUN AMMUNITION ....... 36,275 ....... 36,275 ....... ............... 12 SMALL ARMS & LANDING PARTY ....... 46,192 ....... 46,192 ....... ............... AMMO 13 PYROTECHNIC AND DEMOLITION ....... 11,310 ....... 11,310 ....... ............... 14 AMMUNITION LESS THAN $5 ....... 4,105 ....... 4,105 ....... ............... MILLION ------------------------------------------------------------------------------- TOTAL, PROC AMMO, ....... 459,188 ....... 440,394 ....... -18,794 NAVY PROC AMMO, MARINE CORPS MARINE CORPS AMMUNITION 15 SMALL ARMS AMMUNITION ....... 64,839 ....... 64,839 ....... ............... 16 LINEAR CHARGES, ALL TYPES ....... 15,329 ....... 15,329 ....... ............... 17 40 MM, ALL TYPES ....... 62,835 ....... 62,835 ....... ............... 18 60MM, ALL TYPES ....... 17,877 ....... 17,877 ....... ............... 19 81MM, ALL TYPES ....... 41,053 ....... 41,053 ....... ............... 20 120MM, ALL TYPES ....... 6,458 ....... 6,458 ....... ............... 21 CTG 25MM, ALL TYPES ....... 2,937 ....... 2,937 ....... ............... 22 GRENADES, ALL TYPES ....... 9,298 ....... 8,092 ....... -1,206 23 ROCKETS, ALL TYPES ....... 13,995 ....... 13,995 ....... ............... 24 ARTILLERY, ALL TYPES ....... 70,423 ....... 67,546 ....... -2,877 25 DEMOLITION MUNITIONS, ALL ....... 19,464 ....... 19,464 ....... ............... TYPES 26 FUZE, ALL TYPES ....... 18,032 ....... 18,032 ....... ............... 27 NON LETHALS ....... 3,009 ....... 3,009 ....... ............... 28 AMMO MODERNIZATION ....... 8,985 ....... 8,985 ....... ............... 29 ITEMS LESS THAN $5 MILLION ....... 4,269 ....... 4,269 ....... ............... ------------------------------------------------------------------------------- TOTAL, PROC AMMO, ....... 358,803 ....... 354,720 ....... -4,083 MARINE CORPS ------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF ....... 817,991 ....... 795,114 ....... -22,877 AMMO, NAVY & MARINE CORPS ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 3AIRBORNE ROCKETS, 38,721 23,927 -14,794 ALL TYPES MK 66 Rocket .............. .............. -5,244 Motor (mod 4) Unit cost efficiencies 2.75'' .............. .............. -9,550 Launcher Unit cost efficiencies 6CARTRIDGES AND 53,667 50,667 -3,000 CART ACTUATED DEVICES Program .............. .............. -3,000 execution delays 95 INCH/54 GUN 34,492 33,492 -1,000 AMMUNITION Product .............. .............. -1,000 improvement growth 22GRENADES, ALL 9,298 8,092 -1,206 TYPES Funding ahead .............. .............. -1,206 of need for Scorpion 24ARTILLERY, ALL 70,423 67,546 -2,877 TYPES Decrease to .............. .............. -2,877 reduce backlog in MACS M232 production ------------------------------------------------------------------------ Shipbuilding and Conversion, Navy Appropriations, 2010.................................... $13,881,532,000 Budget estimate, 2011................................... 15,724,520,000 Committee recommendation................................ 15,109,028,000 The Committee recommends an appropriation of $15,109,028,000. This is $615,492,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- SHIPBUILDING & CONVERSION, OTHER WARSHIPS 1 CARRIER REPLACEMENT PROGRAM ....... 1,731,256 ....... 1,731,256 ....... ............... 2 CARRIER REPLACEMENT PROGRAM ....... 908,313 ....... 908,313 ....... ............... [AP-CY] 3 VIRGINIA CLASS SUBMARINE 2 3,441,452 2 3,441,452 ....... ............... 4 VIRGINIA CLASS SUBMARINE ....... 1,691,236 ....... 1,691,236 ....... ............... [AP-CY] 5 CVN REFUELING OVERHAUL ....... 1,255,799 ....... 1,255,799 ....... ............... 6 CVN REFUELING OVERHAULS [AP- ....... 408,037 ....... 408,037 ....... ............... CY] 9 DDG 1000 ....... 186,312 ....... 186,312 ....... ............... 10 DDG-51 2 2,922,190 2 2,922,190 ....... ............... 11 DDG-51 [AP-CY] ....... 47,984 ....... 47,984 ....... ............... 12 LITTORAL COMBAT SHIP 2 1,230,984 1 615,492 -1 -615,492 13 LITTORAL COMBAT SHIP [AP- ....... 278,351 ....... 278,351 ....... ............... CY] ------------------------------------------------------------------------------- TOTAL, OTHER WARSHIPS ....... 14,101,914 ....... 13,486,422 ....... -615,492 AMPHIBIOUS SHIPS 16 LHA REPLACEMENT [AP-CY] 1 949,897 1 949,897 ....... ............... 18 INTRATHEATER CONNECTOR 1 180,703 1 180,703 ....... ............... ------------------------------------------------------------------------------- TOTAL, AMPHIBIOUS ....... 1,130,600 ....... 1,130,600 ....... ............... SHIPS AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 19 OCEANOGRAPHIC SHIPS 1 88,561 1 88,561 ....... ............... 20 OUTFITTING ....... 306,640 ....... 306,640 ....... ............... 21 SERVICE CRAFT ....... 13,770 ....... 13,770 ....... ............... 22 LCAC SLEP 4 83,035 4 83,035 ....... ............... ------------------------------------------------------------------------------- TOTAL, AUXILIARIES, ....... 492,006 ....... 492,006 ....... ............... CRAFT, AND PRIOR- YEAR PROGRAM ------------------------------------------------------------------------------- TOTAL, SHIPBUILDING & ....... 15,724,520 ....... 15,109,028 ....... -615,492 CONVERSION, NAVY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 12LITTORAL COMBAT 1,230,984 615,492 -615,492 SHIP Reduce one ............... -615,492 -615,492 ship ------------------------------------------------------------------------ Littoral Combat Ship [LCS].--The fiscal year 2011 budget request included $1,230,984,000 for the construction of two LCS ships and $278,351,000 in advance procurement funding for future ships. The Committee supports the revised acquisition strategy for the LCS program and the decision to down-select to one variant in fiscal year 2010. The Committee, however, is concerned with the very aggressive construction schedule proposed in the budget request. Based on the historical poor cost and schedule performance of the program, including the current delay in the down-select decision, the Committee is concerned that the proposed ramp up to construct four ships in fiscal year 2011 is too aggressive and may be unexecutable. Therefore, the Committee recommends re-phasing the LCS construction schedule by reducing the budget request by $615,492,000 and one ship in fiscal year 2011. The Committee directs the Navy to add one LCS back into the program during the Future Years Defense Plan. Other Procurement, Navy Appropriations, 2010.................................... $5,441,234,000 Budget estimate, 2011................................... 6,450,208,000 Committee recommendation................................ 5,986,185,000 The Committee recommends an appropriation of $5,986,185,000. This is $464,023,000 below the budget estimate. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, NAVY SHIPS SUPPORT EQUIPMENT SHIP PROPULSION EQUIPMENT 1 LM-2500 GAS TURBINE ....... 12,137 ....... 12,137 ....... ............... 2 ALLISON 501K GAS TURBINE ....... 14,923 ....... 14,923 ....... ............... NAVIGATION EQUIPMENT 4 OTHER NAVIGATION EQUIPMENT ....... 23,167 ....... 23,167 ....... ............... PERISCOPES 5 SUB PERISCOPES & IMAGING ....... 85,619 ....... 85,619 ....... ............... EQUIPMENT OTHER SHIPBOARD EQUIPMENT 6 DDG MOD ....... 296,691 ....... 293,091 ....... -3,600 7 FIREFIGHTING EQUIPMENT ....... 11,974 ....... 11,974 ....... ............... 8 COMMAND AND CONTROL ....... 3,962 ....... ............... ....... -3,962 SWITCHBOARD 9 POLLUTION CONTROL EQUIPMENT ....... 25,614 ....... 25,614 ....... ............... 10 SUBMARINE SUPPORT EQUIPMENT ....... 7,730 ....... 7,730 ....... ............... 11 VIRGINIA CLASS SUPPORT ....... 132,039 ....... 132,039 ....... ............... EQUIPMENT 12 SUBMARINE BATTERIES ....... 44,057 ....... 44,057 ....... ............... 13 STRATEGIC PLATFORM SUPPORT ....... 22,811 ....... 22,811 ....... ............... EQUIPMENT 14 DSSP EQUIPMENT ....... 3,869 ....... 3,869 ....... ............... 15 CG--MODERNIZATION ....... 356,958 ....... 350,958 ....... -6,000 16 LCAC ....... 9,142 ....... 3,142 ....... -6,000 18 UNDERWATER EOD PROGRAMS ....... 15,908 ....... 15,908 ....... ............... 19 ITEMS LESS THAN $5 MILLION ....... 126,842 ....... 126,842 ....... ............... 20 CHEMICAL WARFARE DETECTORS ....... 7,470 ....... 7,470 ....... ............... 21 SUBMARINE LIFE SUPPORT ....... 13,016 ....... 13,016 ....... ............... SYSTEM REACTOR PLANT EQUIPMENT 22 REACTOR POWER UNITS ....... 438,503 ....... 438,503 ....... ............... 23 REACTOR COMPONENTS ....... 266,469 ....... 266,469 ....... ............... OCEAN ENGINEERING 24 DIVING AND SALVAGE ....... 10,227 ....... 10,227 ....... ............... EQUIPMENT SMALL BOATS 25 STANDARD BOATS ....... 27,725 ....... 57,225 ....... +29,500 TRAINING EQUIPMENT 26 OTHER SHIPS TRAINING ....... 16,094 ....... 16,094 ....... ............... EQUIPMENT PRODUCTION FACILITIES EQUIPMENT 27 OPERATING FORCES IPE ....... 49,856 ....... 53,556 ....... +3,700 OTHER SHIP SUPPORT 28 NUCLEAR ALTERATIONS ....... 116,829 ....... 116,829 ....... ............... 29 LCS MODULES ....... 82,951 ....... 50,033 ....... -32,918 30 LSD MIDLIFE ....... 106,612 ....... 103,612 ....... -3,000 ------------------------------------------------------------------------------- TOTAL, SHIPS SUPPORT ....... 2,329,195 ....... 2,306,915 ....... -22,280 EQUIPMENT COMMUNICATIONS AND ELECTRONICS EQUIPMENT SHIP RADARS 31 RADAR SUPPORT ....... 12,030 ....... 12,030 ....... ............... SHIP SONARS 32 SPQ-9B RADAR ....... 8,887 ....... 8,887 ....... ............... 33 AN/SQQ-89 SURF ASW COMBAT ....... 87,219 ....... 87,219 ....... ............... SYSTEM 34 SSN ACOUSTICS ....... 237,015 ....... 234,015 ....... -3,000 35 UNDERSEA WARFARE SUPPORT ....... 29,641 ....... 29,641 ....... ............... EQUIPMENT 36 SONAR SWITCHES AND ....... 14,056 ....... 14,056 ....... ............... TRANSDUCERS ASW ELECTRONIC EQUIPMENT 37 SUBMARINE ACOUSTIC WARFARE ....... 20,739 ....... 20,739 ....... ............... SYSTEM 38 SSTD ....... 2,206 ....... ............... ....... -2,206 39 FIXED SURVEILLANCE SYSTEM ....... 57,481 ....... 57,481 ....... ............... 40 SURTASS ....... 8,468 ....... 8,468 ....... ............... 41 TACTICAL SUPPORT CENTER ....... 18,586 ....... 18,586 ....... ............... ELECTRONIC WARFARE EQUIPMENT 42 AN/SLQ-32 ....... 49,677 ....... 26,677 ....... -23,000 RECONNAISSANCE EQUIPMENT 43 SHIPBOARD IW EXPLOIT ....... 105,624 ....... 105,624 ....... ............... 44 AUTOMATED IDENTIFICATION ....... 1,299 ....... 1,299 ....... ............... SYSTEM [AIS] SUBMARINE SURVEILLANCE EQUIPMENT 45 SUBMARINE SUPPORT EQUIPMENT ....... 71,558 ....... 71,558 ....... ............... PROGRAM OTHER SHIP ELECTRONIC EQUIPMENT 46 COOPERATIVE ENGAGEMENT ....... 31,091 ....... 25,691 ....... -5,400 CAPABILITY 47 TRUSTED INFORMATION SYSTEM ....... 338 ....... 338 ....... ............... [TIS] 48 NAVAL TACTICAL COMMAND ....... 33,358 ....... 33,358 ....... ............... SUPPORT SYSTEM [NTCSS] 49 ATDLS ....... 2,273 ....... 2,273 ....... ............... 50 NAVY COMMAND AND CONTROL ....... 8,920 ....... 8,920 ....... ............... SYSTEM [NCCS] 51 MINESWEEPING SYSTEM ....... 81,441 ....... 69,009 ....... -12,432 REPLACEMENT 52 SHALLOW WATER MCM ....... 9,236 ....... 9,236 ....... ............... 53 NAVSTAR GPS RECEIVERS ....... 9,319 ....... 9,319 ....... ............... (SPACE) 54 ARMED FORCES RADIO AND TV ....... 3,328 ....... 3,328 ....... ............... 55 STRATEGIC PLATFORM SUPPORT ....... 4,248 ....... 4,248 ....... ............... EQUIPMENT TRAINING EQUIPMENT 56 OTHER TRAINING EQUIPMENT ....... 29,061 ....... 29,061 ....... ............... AVIATION ELECTRONIC EQUIPMENT 57 MATCALS ....... 16,747 ....... 14,747 ....... -2,000 58 SHIPBOARD AIR TRAFFIC ....... 7,658 ....... 7,658 ....... ............... CONTROL 59 AUTOMATIC CARRIER LANDING ....... 15,169 ....... 15,169 ....... ............... SYSTEM 60 NATIONAL AIR SPACE SYSTEM ....... 17,531 ....... 17,531 ....... ............... 61 AIR STATION SUPPORT ....... 6,851 ....... 6,851 ....... ............... EQUIPMENT 62 MICROWAVE LANDING SYSTEM ....... 8,551 ....... 8,551 ....... ............... 63 ID SYSTEMS ....... 29,572 ....... 29,572 ....... ............... 64 TAC A/C MISSION PLANNING ....... 9,098 ....... 9,098 ....... ............... SYSTEM [TAMPS] OTHER SHORE ELECTRONIC EQUIPMENT 65 DEPLOYABLE JOINT COMMAND ....... 8,542 ....... 8,542 ....... ............... AND CONT 66 TADIX-B ....... 6,909 ....... 2,944 ....... -3,965 67 GCCS-M EQUIPMENT TACTICAL/ ....... 9,832 ....... 9,832 ....... ............... MOBILE 68 DCGS-N ....... 16,634 ....... 16,634 ....... ............... 69 CANES ....... 34,398 ....... 10,264 ....... -24,134 70 RADIAC ....... 6,104 ....... 6,104 ....... ............... 71 CANES-INTELL ....... 10,432 ....... 3,140 ....... -7,292 72 GPETE ....... 5,861 ....... 5,861 ....... ............... 73 INTEGRATED COMBAT SYSTEM ....... 4,445 ....... 4,445 ....... ............... TEST FACILITY 74 EMI CONTROL INSTRUMENTATION ....... 4,737 ....... 4,737 ....... ............... 75 ITEMS LESS THAN $5 MILLION ....... 51,048 ....... 51,048 ....... ............... SHIPBOARD COMMUNICATIONS 78 SHIP COMMUNICATIONS ....... 260,551 ....... 242,699 ....... -17,852 AUTOMATION 79 MARITIME DOMAIN AWARENESS ....... 9,250 ....... 7,650 ....... -1,600 [MDA] 80 COMMUNICATIONS ITEMS UNDER ....... 39,846 ....... 31,169 ....... -8,677 $5M SUBMARINE COMMUNICATIONS 82 SUBMARINE COMMUNICATION ....... 59,013 ....... 56,766 ....... -2,247 EQUIPMENT SATELLITE COMMUNICATIONS 83 SATELLITE COMMUNICATIONS ....... 28,665 ....... 28,665 ....... ............... SYSTEMS 84 NAVY MULTIBAND TERMINAL ....... 161,021 ....... 161,021 ....... ............... [NMT] SHORE COMMUNICATIONS 85 JCS COMMUNICATIONS ....... 2,256 ....... 2,256 ....... ............... EQUIPMENT 86 ELECTRICAL POWER SYSTEMS ....... 1,309 ....... 1,309 ....... ............... 87 NAVAL SHORE COMMUNICATIONS ....... 3,422 ....... 3,422 ....... ............... CRYPTOGRAPHIC EQUIPMENT 88 INFO SYSTEMS SECURITY ....... 120,529 ....... 118,029 ....... -2,500 PROGRAM [ISSP] CRYPTOLOGIC EQUIPMENT 89 CRYPTOLOGIC COMMUNICATIONS ....... 18,322 ....... 18,322 ....... ............... EQUIPMENT OTHER ELECTRONIC SUPPORT 90 COAST GUARD EQUIPMENT ....... 20,189 ....... 20,189 ....... ............... ------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS ....... 1,931,591 ....... 1,815,286 ....... -116,305 AND ELECTRONICS EQUIPMENT AVIATION SUPPORT EQUIPMENT SONOBUOYS 92 SONOBUOYS--ALL TYPES ....... 87,846 ....... 87,846 ....... ............... AIRCRAFT SUPPORT EQUIPMENT 93 WEAPONS RANGE SUPPORT ....... 51,742 ....... 68,200 ....... +16,458 EQUIPMENT 94 EXPEDITIONARY AIRFIELDS ....... 8,429 ....... 8,429 ....... ............... 95 AIRCRAFT REARMING EQUIPMENT ....... 11,134 ....... 11,134 ....... ............... 96 AIRCRAFT LAUNCH & RECOVERY ....... 37,063 ....... 32,063 ....... -5,000 EQUIPMENT 97 METEOROLOGICAL EQUIPMENT ....... 25,581 ....... 25,581 ....... ............... 98 OTHER PHOTOGRAPHIC ....... 1,573 ....... 1,573 ....... ............... EQUIPMENT 99 AVIATION LIFE SUPPORT ....... 40,696 ....... 24,796 ....... -15,900 100 AIRBORNE MINE ....... 35,855 ....... 35,855 ....... ............... COUNTERMEASURES 101 LAMPS MK III SHIPBOARD ....... 20,662 ....... 16,382 ....... -4,280 EQUIPMENT 102 PORTABLE ELECTRONIC ....... 12,812 ....... 12,812 ....... ............... MAINTENANCE AIDS 103 OTHER AVIATION SUPPORT ....... 12,018 ....... 12,018 ....... ............... EQUIPMENT ------------------------------------------------------------------------------- TOTAL, AVIATION ....... 345,411 ....... 336,689 ....... -8,722 SUPPORT EQUIPMENT ORDNANCE SUPPORT EQUIPMENT SHIP GUN SYSTEM EQUIPMENT 104 NAVAL FIRES CONTROL SYSTEM ....... 1,086 ....... 1,086 ....... ............... 105 GUN FIRE CONTROL EQUIPMENT ....... 8,076 ....... 8,076 ....... ............... SHIP MISSILE SYSTEMS EQUIPMENT 106 NATO SEASPARROW ....... 11,121 ....... 11,121 ....... ............... 107 RAM GMLS ....... 11,805 ....... 11,805 ....... ............... 108 SHIP SELF-DEFENSE SYSTEM ....... 54,290 ....... 54,290 ....... ............... 109 AEGIS SUPPORT EQUIPMENT ....... 162,307 ....... 89,807 ....... -72,500 110 TOMAHAWK SUPPORT EQUIPMENT ....... 88,698 ....... 88,698 ....... ............... 111 VERTICAL LAUNCH SYSTEMS ....... 5,698 ....... 5,698 ....... ............... FBM SUPPORT EQUIPMENT 112 STRATEGIC MISSILE SYSTEMS ....... 184,034 ....... 164,034 ....... -20,000 EQUIPMENT ASW SUPPORT EQUIPMENT 113 SSN COMBAT CONTROL SYSTEMS ....... 88,004 ....... 88,004 ....... ............... 114 SUBMARINE ASW SUPPORT ....... 5,282 ....... 5,282 ....... ............... EQUIPMENT 115 SURFACE ASW SUPPORT ....... 8,323 ....... 8,323 ....... ............... EQUIPMENT 116 ASW RANGE SUPPORT EQUIPMENT ....... 7,121 ....... 7,121 ....... ............... OTHER ORDNANCE SUPPORT EQUIPMENT 117 EXPLOSIVE ORDNANCE DISPOSAL ....... 58,288 ....... 63,188 ....... +4,900 EQUIPMENT 118 ITEMS LESS THAN $5 MILLION ....... 3,546 ....... 3,546 ....... ............... OTHER EXPENDABLE ORDNANCE 119 ANTI-SHIP MISSILE DECOY ....... 36,588 ....... 36,588 ....... ............... SYSTEM 120 SURFACE TRAINING DEVICE ....... 7,337 ....... 7,337 ....... ............... MODS 121 SUBMARINE TRAINING DEVICE ....... 34,519 ....... 34,519 ....... ............... MODS ------------------------------------------------------------------------------- TOTAL, ORDNANCE ....... 776,123 ....... 688,523 ....... -87,600 SUPPORT EQUIPMENT CIVIL ENGINEERING SUPPORT EQUIPMENT 122 PASSENGER CARRYING VEHICLES ....... 3,719 ....... 3,719 ....... ............... 123 GENERAL PURPOSE TRUCKS ....... 584 ....... 584 ....... ............... 124 CONSTRUCTION & MAINTENANCE ....... 13,935 ....... 10,435 ....... -3,500 EQUIPMENT 125 FIRE FIGHTING EQUIPMENT ....... 12,853 ....... 12,853 ....... ............... 126 TACTICAL VEHICLES ....... 31,741 ....... 25,241 ....... -6,500 127 AMPHIBIOUS EQUIPMENT ....... 3,132 ....... 3,132 ....... ............... 128 POLLUTION CONTROL EQUIPMENT ....... 5,154 ....... 5,154 ....... ............... 129 ITEMS UNDER $5 MILLION ....... 24,770 ....... 24,770 ....... ............... 130 PHYSICAL SECURITY VEHICLES ....... 1,128 ....... 1,128 ....... ............... ------------------------------------------------------------------------------- TOTAL, CIVIL ....... 97,016 ....... 87,016 ....... -10,000 ENGINEERING SUPPORT EQUIPMENT SUPPLY SUPPORT EQUIPMENT SUPPLY SUPPORT EQUIPMENT 131 MATERIALS HANDLING ....... 15,504 ....... 15,504 ....... ............... EQUIPMENT 132 OTHER SUPPLY SUPPORT ....... 6,655 ....... 10,655 ....... +4,000 EQUIPMENT 133 FIRST DESTINATION ....... 6,315 ....... 6,315 ....... ............... TRANSPORTATION 134 SPECIAL PURPOSE SUPPLY ....... 66,549 ....... 66,549 ....... ............... SYSTEMS ------------------------------------------------------------------------------- TOTAL, SUPPLY SUPPORT ....... 95,023 ....... 99,023 ....... +4,000 EQUIPMENT PERSONNEL AND COMMAND SUPPORT EQUIPMENT TRAINING DEVICES 135 TRAINING SUPPORT EQUIPMENT ....... 11,429 ....... 11,429 ....... ............... COMMAND SUPPORT EQUIPMENT 137 COMMAND SUPPORT EQUIPMENT ....... 47,306 ....... 48,220 ....... +914 138 EDUCATION SUPPORT EQUIPMENT ....... 2,067 ....... 2,067 ....... ............... 139 MEDICAL SUPPORT EQUIPMENT ....... 7,679 ....... 7,679 ....... ............... 141 NAVAL MIP SUPPORT EQUIPMENT ....... 1,433 ....... 1,433 ....... ............... 143 OPERATING FORCES SUPPORT ....... 12,754 ....... 12,754 ....... ............... EQUIPMENT 144 C4ISR EQUIPMENT ....... 5,317 ....... 5,317 ....... ............... 145 ENVIRONMENTAL SUPPORT ....... 20,033 ....... 22,033 ....... +2,000 EQUIPMENT 146 PHYSICAL SECURITY EQUIPMENT ....... 154,805 ....... 141,475 ....... -13,330 147 ENTERPRISE INFORMATION ....... 377,353 ....... 164,653 ....... -212,700 TECHNOLOGY CLASSIFIED PROGRAMS ....... 19,767 ....... 19,767 ....... ............... ------------------------------------------------------------------------------- TOTAL, PERSONNEL AND ....... 659,943 ....... 436,827 ....... -223,116 COMMAND SUPPORT EQUIPMENT 149 SPARES AND REPAIR PARTS ....... 215,906 ....... 215,906 ....... ............... ------------------------------------------------------------------------------- TOTAL, OTHER ....... 6,450,208 ....... 5,986,185 ....... -464,023 PROCUREMENT, NAVY ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 6 DDG MOD 296,691 293,091 -3,600 Engineering Services--Unjustified Cost Growth ............... ............... -6,000 Smart Valve Autonomic Fire Suppression System ............... ............... +2,400 8 COMMAND AND CONTROL SWITCHBOARD 3,962 ............... -3,962 Unjustified Request ............... ............... -3,962 15 CG MODERNIZATION 356,958 350,958 -6,000 Engineering Services--Unjustified Cost Growth ............... ............... -6,000 16 LCAC 9,142 3,142 -6,000 Personnel Transport Modules--Ahead of Need ............... ............... -6,000 25 STANDARD BOATS 27,725 57,225 +29,500 Advanced Amphibious Transportation Lift and ............... ............... +2,000 Storage System [AATLAS] Force Protection Boats ............... ............... +4,000 Impact Mitigating Boat Decking ............... ............... +2,000 Range Support Craft ............... ............... +21,500 27 OPERATING FORCES IPE 49,856 53,556 +3,700 Pearl Harbor Navy Shipyard Equipment Moderniza- ............... ............... +3,700 tion 29 LCS MODULES 82,951 50,033 -32,918 Production Engineering--Unjustified Growth ............... ............... -6,000 Mission Package Computer Environment Units--Ahead ............... ............... -2,268 of Need Consulting Services--Unjustified Growth ............... ............... -2,000 AN/AQS-20A--Ahead of Need ............... ............... -22,650 30 LSD MIDLIFE 106,612 103,612 -3,000 Installations Ahead of Need ............... ............... -3,000 34 SSN ACOUSTICS 237,015 234,015 -3,000 Installation Costs--Unjustified Growth ............... ............... -3,000 38 SSTD 2,206 ............... -2,206 AN/SLQ-25D--Ahead of Need ............... ............... -2,206 42 AN/SLQ-32 49,677 26,677 -23,000 Block 1B3 Upgrades--Ahead of Need ............... ............... -6,100 Block 2 Receivers--Ahead of Need ............... ............... -16,900 46 COOPERATIVE ENGAGEMENT CAPABILITY 31,091 25,691 -5,400 PAAA Backfit Kits--Inadequate Budget ............... ............... -5,400 Documentation 51 MINESWEEPING SYSTEM REPLACEMENT 81,441 69,009 -12,432 EMNS--Ahead of Need ............... ............... -12,432 57 MATCALS 16,747 14,747 -2,000 ASPARCS--Unjustified Cost Growth ............... ............... -2,000 66 TADIX-B 6,909 2,944 -3,965 AN/USC-151 Upgrade Kit--Ahead of Need ............... ............... -3,965 69 CANES 34,398 10,264 -24,134 Ahead of Need ............... ............... -24,134 71 CANES-INTELL 10,432 3,140 -7,292 Ahead of Need ............... ............... -7,292 78 SHIP COMMUNICATIONS AUTOMATION 260,551 242,699 -17,852 ADNS Units--Ahead of Need ............... ............... -16,352 CENTRIX Installation Funding--Ahead of Need ............... ............... -1,500 79 MARITIME DOMAIN AWARENESS [MDA] 9,250 7,650 -1,600 CENTRIX Installation Funding--Ahead of Need ............... ............... -1,600 80 COMMUNICATIONS ITEMS UNDER $5 MILLION 39,846 31,169 -8,677 Battle Force Tactical Network--Ahead of Need ............... ............... -8,677 82 SUBMARINE COMMUNICATION EQUIPMENT 59,013 56,766 -2,247 CSSR Seawolf--Ahead of Need ............... ............... -2,247 88 INFO SYSTEMS SECURITY PROGRAM [ISSP] 120,529 118,029 -2,500 CND Increment 2--Ahead of Need ............... ............... -2,500 93 WEAPONS RANGE SUPPORT EQUIPMENT 51,742 68,200 +16,458 East Coast USWTR--Ahead of Need ............... ............... -8,542 Training Range Upgrades ............... ............... +25,000 96 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT 37,063 32,063 -5,000 Production Engineering--Unjustified Cost Growth ............... ............... -5,000 99 AVIATION LIFE SUPPORT 40,696 24,796 -15,900 JHMCS--Ahead of Need ............... ............... -15,900 101 LAMPS MK III SHIPBOARD EQUIPMENT 20,662 16,382 -4,280 Units Ahead of Need ............... ............... -4,280 109 AEGIS SUPPORT EQUIPMENT 162,307 89,807 -72,500 Aegis BMD Upgrades--Navy Requested Transfer to ............... ............... -72,500 RDDW, Line 84 112 STRATEGIC MISSILE SYSTEMS EQUIPMENT 184,034 164,034 -20,000 Navigation Equipment--Contract Delays ............... ............... -20,000 117 EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT 58,288 63,188 +4,900 Mission Helmet Recording System for EOD ............... ............... +4,900 124 CONSTRUCTION & MAINTENANCE EQUIPMENT 13,935 10,435 -3,500 Contract Delays ............... ............... -3,500 126 TACTICAL VEHICLES 31,741 25,241 -6,500 FMTV--Contract Savings ............... ............... -2,300 Energy Initiative--Unjustified Requirement ............... ............... -4,200 132 OTHER SUPPLY SUPPORT EQUIPMENT 6,655 10,655 +4,000 Navy AIT Logistics Modernization Initiative ............... ............... +4,000 137 COMMAND SUPPORT EQUIPMENT 47,306 48,220 +914 JFCOM National Small Unit Center ............... ............... -3,075 Future Pay and Personnel System--Ahead of Need ............... ............... -1,911 Man Overboard Indicator Program ............... ............... +5,900 145 ENVIRONMENTAL SUPPORT EQUIPMENT 20,033 22,033 +2,000 High Speed/High Resolution Combined Multi-beam ............... ............... +2,000 Side Scan Sonar 146 PHYSICAL SECURITY EQUIPMENT 154,805 141,475 -13,330 Shipboard Protection System Installation Costs-- ............... ............... -5,500 Excess to Need Shipboard Protection System--Support Cost Growth ............... ............... -6,000 Biometrics--Ahead of Need ............... ............... -1,830 147 ENTERPRISE INFORMATION TECHNOLOGY 377,353 164,653 -212,700 NGEN Seat Services--Navy Requested Transfer to ............... ............... -217,700 OMN SPAWAR Systems Center [SSC/ITC] ............... ............... +5,000 ---------------------------------------------------------------------------------------------------------------- Procurement, Marine Corps Appropriations, 2010.................................... $1,521,505,000 Budget estimate, 2011................................... 1,344,044,000 Committee recommendation................................ 1,293,956,000 The Committee recommends an appropriation of $1,293,956,000. This is $50,088,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- PROCUREMENT, MARINE CORPS WEAPONS AND COMBAT VEHICLES TRACKED COMBAT VEHICLES 1 AAV7A1 PIP ....... 7,749 ....... 7,749 ....... ............... 2 LAV PIP ....... 41,277 ....... 41,277 ....... ............... ARTILLERY AND OTHER WEAPONS 4 EXPEDITIONARY FIRE SUPPORT 10 9,723 10 9,723 ....... ............... SYSTEM 5 155MM LIGHTWEIGHT TOWED 2 10,356 2 10,356 ....... ............... HOWITZER 6 HIGH MOBILITY ARTILLERY ....... 22,230 ....... 22,230 ....... ............... ROCKET SYSTEM 7 WEAPONS AND COMBAT VEHICLES ....... 26,091 ....... 26,091 ....... ............... UNDER $5 MILLION OTHER SUPPORT 9 MODIFICATION KITS ....... 40,916 ....... 30,559 ....... -10,357 10 WEAPONS ENHANCEMENT PROGRAM ....... 13,115 ....... 13,115 ....... ............... ------------------------------------------------------------------------------- TOTAL, WEAPONS AND ....... 171,457 ....... 161,100 ....... -10,357 COMBAT VEHICLES GUIDED MISSILES AND EQUIPMENT GUIDED MISSILES 11 GROUND-BASED AIR DEFENSE ....... 5,175 ....... 3,875 ....... -1,300 13 FOLLOW ON TO SMAW ....... 21,570 ....... 21,570 ....... ............... 14 ANTI-ARMOR WEAPONS SYSTEM-- ....... 20,315 ....... 20,315 ....... ............... HEAVY [AAWS-H] OTHER SUPPORT 15 MODIFICATION KITS ....... 3,798 ....... 3,798 ....... ............... ------------------------------------------------------------------------------- TOTAL, GUIDED ....... 50,858 ....... 49,558 ....... -1,300 MISSILES AND EQUIPMENT COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMMAND AND CONTROL SYSTEMS 16 COMBAT OPERATIONS CENTER ....... 10,776 ....... 10,776 ....... ............... REPAIR AND TEST EQUIPMENT 17 REPAIR AND TEST EQUIPMENT ....... 25,636 ....... 25,636 ....... ............... OTHER SUPPORT (TEL) 18 COMBAT SUPPORT SYSTEM ....... 32,877 ....... 32,877 ....... ............... 20 ITEMS UNDER $5 MILLION ....... 3,405 ....... 3,405 ....... ............... (COMM & ELEC) 21 AIR OPERATIONS C2 SYSTEMS ....... 67,568 ....... 67,568 ....... ............... RADAR + EQUIPMENT (NON-TEL) 22 RADAR SYSTEMS ....... 860 ....... 860 ....... ............... INTELL/COMM EQUIPMENT (NON- TEL) 23 FIRE SUPPORT SYSTEM ....... 3,906 ....... 3,906 ....... ............... 24 INTELLIGENCE SUPPORT ....... 92,377 ....... 92,377 ....... ............... EQUIPMENT 25 RQ-11 UAV 16 32,490 16 21,990 ....... -10,500 26 DCGS-MC ....... 4,582 ....... ............... ....... -4,582 OTHER COMM/ELEC EQUIPMENT (NON-TEL) 27 NIGHT VISION EQUIPMENT ....... ............... ....... 2,000 ....... +2,000 OTHER SUPPORT (NON-TEL) 28 COMMON COMPUTER RESOURCES ....... 258,947 ....... 258,947 ....... ............... 29 COMMAND POST SYSTEMS ....... 33,021 ....... 33,021 ....... ............... 30 RADIO SYSTEMS ....... 40,551 ....... 20,051 ....... -20,500 31 COMM SWITCHING & CONTROL ....... 32,279 ....... 32,279 ....... ............... SYSTEMS 32 COMM & ELEC INFRASTRUCTURE ....... 15,278 ....... 15,278 ....... ............... SUPPORT ------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS ....... 654,553 ....... 620,971 ....... -33,582 AND ELECTRONICS EQUIPMENT SUPPORT VEHICLES ADMINISTRATIVE VEHICLES 33 COMMERCIAL PASSENGER ....... 1,157 ....... 1,157 ....... ............... VEHICLES 34 COMMERCIAL CARGO VEHICLES ....... 12,696 ....... 12,696 ....... ............... TACTICAL VEHICLES 35 5/4T TRUCK HMMWV [MYP] 17 4,849 ....... ............... -17 -4,849 36 MOTOR TRANSPORT ....... 5,253 ....... 5,253 ....... ............... MODIFICATIONS 37 MEDIUM TACTICAL VEHICLE ....... 11,721 ....... 11,721 ....... ............... REPLACEMENT 38 LOGISTICS VEHICLE SYSTEM 550 133,827 550 133,827 ....... ............... REP 39 FAMILY OF TACTICAL TRAILERS ....... 19,156 ....... 19,156 ....... ............... 40 TRAILERS ....... 8,075 ....... 8,075 ....... ............... OTHER SUPPORT 41 ITEMS LESS THAN $5 MILLION ....... 6,016 ....... 6,016 ....... ............... ------------------------------------------------------------------------------- TOTAL, SUPPORT ....... 202,750 ....... 197,901 ....... -4,849 VEHICLES ENGINEER AND OTHER EQUIPMENT ENGINEER AND OTHER EQUIPMENT 42 ENVIRONMENTAL CONTROL ....... 5,110 ....... 5,110 ....... ............... EQUIPMENT ASSORTED 43 BULK LIQUID EQUIPMENT ....... 10,743 ....... 10,743 ....... ............... 44 TACTICAL FUEL SYSTEMS ....... 29,330 ....... 29,330 ....... ............... 45 POWER EQUIPMENT ASSORTED ....... 19,419 ....... 19,419 ....... ............... 46 AMPHIBIOUS SUPPORT ....... 11,718 ....... 11,718 ....... ............... EQUIPMENT 47 EOD SYSTEMS ....... 64,093 ....... 64,093 ....... ............... MATERIALS HANDLING EQUIPMENT 48 PHYSICAL SECURITY EQUIPMENT ....... 16,419 ....... 16,419 ....... ............... 49 GARRISON MOBILE ENGR ....... 10,976 ....... 10,976 ....... ............... EQUIPMENT 50 MATERIAL HANDLING EQUIPMENT ....... 24,376 ....... 24,376 ....... ............... 51 FIRST DESTINATION ....... 2,748 ....... 2,748 ....... ............... TRANSPORTATION GENERAL PROPERTY 52 FIELD MEDICAL EQUIPMENT ....... 6,722 ....... 6,722 ....... ............... 53 TRAINING DEVICES ....... 5,668 ....... 5,668 ....... ............... 54 CONTAINER FAMILY ....... 897 ....... 897 ....... ............... 55 FAMILY OF CONSTRUCTION ....... 18,261 ....... 18,261 ....... ............... EQUIPMENT 56 FAMILY OF INTERNALLY ....... ............... ....... ............... ....... ............... TRANSPORTABLE VEH [ITV] 57 BRIDGE BOATS ....... 12,567 ....... 12,567 ....... ............... 58 RAPID DEPLOYABLE KITCHEN ....... 4,283 ....... 4,283 ....... ............... OTHER SUPPORT 59 ITEMS LESS THAN $5 MILLION ....... 7,572 ....... 7,572 ....... ............... ------------------------------------------------------------------------------- TOTAL, ENGINEER AND ....... 250,902 ....... 250,902 ....... ............... OTHER EQUIPMENT 60 SPARES AND REPAIR PARTS ....... 13,524 ....... 13,524 ....... ............... ------------------------------------------------------------------------------- TOTAL, PROCUREMENT, ....... 1,344,044 ....... 1,293,956 ....... -50,088 MARINE CORPS ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 9 MODIFICATION KITS 40,916 30,559 -10,357 M1A1 Lethality Enhancement--unjustified request .............. .............. -10,357 11 GROUND BASED AIR DEFENSE 5,175 3,875 -1,300 Change to tactical wheeled vehicle strategy .............. .............. -1,300 25 RQ-11 UAV 32,490 21,990 -10,500 Tier II UAS: fund three EOC systems .............. .............. -10,500 26 DCGS-MC 4,582 .............. -4,582 DCGS-MC program delay .............. .............. -4,582 27 NIGHT VISION EQUIPMENT .............. 2,000 +2,000 Small Tactical Optical Rifle Mounted Micro Laser .............. .............. +2,000 Range Finder 30 RADIO SYSTEMS 40,551 20,051 -20,500 JTRS contract delay .............. .............. -20,500 35 5/4T TRUCK HMMWV [MYP] 4,849 .............. -4,849 Change to tactical wheeled vehicle strategy .............. .............. -4,849 ---------------------------------------------------------------------------------------------------------------- Aircraft Procurement, Air Force Appropriations, 2010.................................... $13,295,474,000 Budget estimate, 2011................................... 15,366,508,000 Committee recommendation................................ 13,495,310,000 The Committee recommends an appropriation of $13,495,310,000. This is $1,871,198,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- AIRCRAFT PROCUREMENT, AIR FORCE COMBAT AIRCRAFT TACTICAL FORCES 1 F-35 22 3,729,242 16 3,028,742 -6 -700,500 2 F-35 [AP-CY] ....... 257,000 ....... 257,000 ....... ............... 3 F-22A ....... 158,039 ....... 158,039 ....... ............... ------------------------------------------------------------------------------- TOTAL, COMBAT ....... 4,144,281 ....... 3,443,781 ....... -700,500 AIRCRAFT AIRLIFT AIRCRAFT TACTICAL AIRLIFT 5 C-17A (MYP) ....... 14,283 ....... 128,683 ....... +114,400 OTHER AIRLIFT 6 C-130J 8 463,267 8 463,267 ....... ............... 7 C-130J ADVANCE PROCUREMENT ....... 48,000 ....... 46,500 ....... -1,500 [CY] 8 HC-130J 4 349,300 4 349,300 ....... ............... 9 HC-130J [AP-CY] ....... 10,000 ....... 10,000 ....... ............... 10 MC-130J 5 467,465 5 467,465 ....... ............... 11 MC-130J [AP-CY] ....... 60,000 ....... 60,000 ....... ............... 14 JOINT CARGO AIRCRAFT 8 351,200 8 351,200 ....... ............... ------------------------------------------------------------------------------- TOTAL, AIRLIFT ....... 1,763,515 ....... 1,876,415 ....... +112,900 AIRCRAFT TRAINER AIRCRAFT 15 LIGHT MOBILITY AIRCRAFT 15 65,699 15 65,699 ....... ............... 16 USAFA POWERED FLIGHT 12 4,099 12 4,099 ....... ............... PROGRAM OPERATIONAL TRAINERS OTHER AIRCRAFT HELICOPTERS 18 COMM VERT LIFT SPT PLATFORM ....... 6,432 ....... ............... ....... -6,432 [UH-1N] 19 V-22 OSPREY 5 393,098 5 393,098 ....... ............... 20 V-22 OSPREY [AP-CY] ....... 13,621 ....... 13,621 ....... ............... MISSION SUPPORT AIRCRAFT 24 CIVIL AIR PATROL A/C ....... 2,424 ....... 2,424 ....... ............... 25 HH-60M OPERATIONAL LOSS 3 104,447 3 104,447 ....... ............... REPLACEMENT 27 STUASL0 ....... 3,253 ....... 3,253 ....... ............... OTHER AIRCRAFT 28 TARGET DRONES 9 85,505 9 85,505 ....... ............... 29 C-37A 2 52,000 2 52,000 ....... ............... 30 RQ-4 UAV 4 649,629 4 569,029 ....... -80,600 31 RQ-4 UAV [AP-CY] ....... 90,200 ....... 115,800 ....... +25,600 32 MC 130 IN BA 04 ....... 9,932 ....... ............... ....... -9,932 AC-130 RECAP ....... ............... ....... 9,932 ....... +9,932 34 MQ-9 36 863,595 36 610,295 ....... -253,300 ------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT ....... 2,274,136 ....... 1,959,404 ....... -314,732 MODIFICATION OF INSERVICE AIRCRAFT STRATEGIC AIRCRAFT 35 B-2A ....... 63,371 ....... 63,371 ....... ............... 37 B-1B ....... 200,090 ....... 200,090 ....... ............... 38 B-52 ....... 69,074 ....... 56,074 ....... -13,000 TACTICAL AIRCRAFT 39 A-10 ....... 165,361 ....... 165,361 ....... ............... 40 F-15 ....... 302,235 ....... 360,235 ....... +58,000 41 F-16 ....... 167,188 ....... 167,188 ....... ............... 42 F-22A ....... 492,199 ....... 492,199 ....... ............... 43 F-35 MODIFICATIONS ....... 123,936 ....... 5,036 ....... -118,900 AIRLIFT AIRCRAFT 44 C-5 ....... 740,369 ....... 58,512 ....... -681,857 C-5 RERP ....... ............... ....... 676,457 ....... +676,457 45 C-5 RERP [AP-CY] ....... 166,900 ....... 166,900 ....... ............... 46 C-9C ....... 10 ....... 10 ....... ............... 47 C-17A ....... 351,614 ....... 239,214 ....... -112,400 48 C-21 ....... 339 ....... 339 ....... ............... 49 C-32A ....... 12,113 ....... 12,113 ....... ............... 50 C-37A ....... 12,162 ....... 12,162 ....... ............... TRAINER AIRCRAFT 51 GLIDER MODS ....... 120 ....... 120 ....... ............... 52 T6 ....... 24,644 ....... 24,644 ....... ............... 53 T-1 ....... 83 ....... 83 ....... ............... 54 T-38 ....... 28,288 ....... 26,288 ....... -2,000 OTHER AIRCRAFT 56 KC-10A [ATCA] ....... 13,777 ....... 11,777 ....... -2,000 57 C-12 ....... 7,645 ....... 7,645 ....... ............... 58 MC-12W ....... 10,826 ....... 10,826 ....... ............... 59 C-20 MODS ....... 736 ....... 736 ....... ............... 60 VC-25A MOD ....... 13,175 ....... 13,175 ....... ............... 61 C-40 ....... 10,697 ....... 10,697 ....... ............... 62 C-130 ....... 257,339 ....... 306,939 ....... +49,600 63 C-130 MODS INTEL ....... 3,963 ....... 13,063 ....... +9,100 64 C-130J MODS ....... 80,205 ....... 80,205 ....... ............... 65 C-135 ....... 44,228 ....... 39,528 ....... -4,700 66 COMPASS CALL MODS ....... 176,558 ....... 176,558 ....... ............... 67 DARP ....... 105,540 ....... 105,540 ....... ............... 68 E-3 ....... 195,163 ....... 195,163 ....... ............... 69 E-4 ....... 37,526 ....... 37,526 ....... ............... 70 E-8 ....... 188,504 ....... 131,804 ....... -56,700 71 H-1 ....... 2,457 ....... 2,457 ....... ............... 72 H-60 ....... 11,630 ....... 41,930 ....... +30,300 GLOBAL HAWK MODS ....... ............... ....... ............... ....... ............... 73 RQ-4 UAV MODS ....... 119,415 ....... 119,415 ....... ............... 74 HC/MC-130 MODIFICATIONS ....... 1,944 ....... 1,944 ....... ............... 75 OTHER AIRCRAFT ....... 159,423 ....... 15,623 ....... -143,800 76 MQ-1 MODS ....... 208,213 ....... ............... ....... -208,213 77 MQ-9 MODS ....... 108,922 ....... 90,622 ....... -18,300 78 MQ-9 PAYLOAD--UAS ....... 115,383 ....... ............... ....... -115,383 79 CV-22 MODS ....... 13,964 ....... 13,964 ....... ............... ------------------------------------------------------------------------------- TOTAL, MODIFICATION ....... 4,807,329 ....... 4,153,533 ....... -653,796 OF INSERVICE AIRCRAFT AIRCRAFT SPARES AND REPAIR PARTS 80 INITIAL SPARES/REPAIR PARTS ....... 622,020 ....... 609,920 ....... -12,100 ------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 622,020 ....... 609,920 ....... -12,100 SPARES AND REPAIR PARTS AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES COMMON SUPPORT EQUIPMENT 81 AIRCRAFT REPLACEMENT ....... 91,701 ....... 78,301 ....... -13,400 SUPPORT EQUIPMENT POST PRODUCTION SUPPORT 82 B-1 ....... 6,791 ....... 6,791 ....... ............... 83 B-2A ....... 26,217 ....... 26,217 ....... ............... 84 B-52 ....... 3,443 ....... 1,743 ....... -1,700 85 C-5 ....... 195 ....... 195 ....... ............... 87 KC-10A [ATCA] ....... 5,702 ....... 5,702 ....... ............... 88 C-17A ....... 153,347 ....... 38,947 ....... -114,400 89 C-130 ....... 28,295 ....... 31,295 ....... +3,000 91 F-15 POST PRODUCTION ....... 21,599 ....... 17,599 ....... -4,000 SUPPORT 92 F-16 POST PRODUCTION ....... 17,838 ....... 12,738 ....... -5,100 SUPPORT 93 T-6 ....... 9,450 ....... 9,450 ....... ............... 94 OTHER AIRCRAFT ....... 53,953 ....... 53,953 ....... ............... INDUSTRIAL PREPAREDNESS 96 INDUSTRIAL PREPAREDNESS ....... 24,619 ....... 24,619 ....... ............... WAR CONSUMABLES 97 WAR CONSUMABLES ....... 92,939 ....... 92,939 ....... ............... OTHER PRODUCTION CHARGES 98 OTHER PRODUCTION CHARGES ....... 1,079,742 ....... 912,372 ....... -167,370 99 OTHER PRODUCTION CHARGES-- ....... 37,500 ....... 37,500 ....... ............... MQ-1 DARP 104 DARP ....... 19,117 ....... 19,117 ....... ............... ------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 1,672,448 ....... 1,369,478 ....... -302,970 SUPPORT EQUIPMENT AND FACILITIES CLASSIFIED PROGRAMS ....... 12,981 ....... 12,981 ....... ............... ------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 15,366,508 ....... 13,495,310 ....... -1,871,198 PROCUREMENT, AIR FORCE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 1 F-35 3,729,242 3,028,742 -700,500 USAF requested transfer from line 43 .............. .............. +29,700 Delete 6 aircraft .............. .............. -730,200 5 C-17A [MYP] 14,283 128,683 +114,400 USAF requested transfer from line 88 .............. .............. +114,400 7 C-130J [AP-CY] 48,000 46,500 -1,500 Adjustment for savings .............. .............. -1,500 18 COM VERT LIFT SPT PLATFORM (UH-1N replacement) 6,432 .............. -6,432 Funded ahead of need .............. .............. -6,432 30 RQ-4 (GLOBAL HAWK) 649,629 569,029 -80,600 USAF requested transfer to line 31 .............. .............. -25,600 Excess to need .............. .............. -55,000 31 RQ-4 (GLOBAL HAWK) [AP-CY] 90,200 115,800 +25,600 USAF requested transfer from line 30 .............. .............. +25,600 32 MC-130 in BA 04 9,932 .............. -9,932 USAF requested transfer to AC-130 Recap program .............. .............. -9,932 xx AC-130 Recap .............. 9,932 +9,932 USAF requested transfer from MC-130 program .............. .............. +9,932 34 MQ-9 (REAPER) 863,595 610,295 -253,300 Funded ahead of need .............. .............. -21,300 Excess to need .............. .............. -16,000 Transfer to Title IX .............. .............. -216,000 38 B-52 69,074 56,074 -13,000 USAF requested transfer to RDAF, line 117 for .............. .............. -13,000 internal weapons bay 40 F-15 302,235 360,235 +58,000 Excess program office costs .............. .............. -4,000 AESA Radar for ANG F-15Cs .............. .............. +62,000 43 F-35 MODIFICATIONS 123,936 5,036 -118,900 Block 3 retrofit .............. .............. -81,600 USAF requested transfer to line 1 .............. .............. -29,700 USAF requested transfer to RDAF line 81 for Auto .............. .............. -7,600 GCAS 44 C-5 740,369 58,512 -681,857 Funded ahead of need .............. .............. -5,400 Transfer C-5 RERP to new line .............. .............. -676,457 xx C-5 RERP .............. 676,457 +676,457 Transfer C-5 RERP to new line .............. .............. +676,457 47 C-17A 351,614 239,214 -112,400 Excess to need .............. .............. -95,400 Funded ahead of need .............. .............. -17,000 54 T-38 28,288 26,288 -2,000 Funded ahead of need .............. .............. -2,000 56 KC-10A [ATCA] 13,777 11,777 -2,000 Funded ahead of need .............. .............. -2,000 62 C-130 257,339 306,939 +49,600 USAF requested transfer from RDAF line 220 .............. .............. +65,000 Excess to need .............. .............. -25,400 NP-2000 propeller system .............. .............. +4,000 On-Board Oxygen Generation System Retrofit for AFSOC .............. .............. +6,000 C-130 63 C-130J MODS INTEL 3,963 13,063 +9,100 SENIOR SCOUT IMINT Integration for UT ANG .............. .............. +7,200 Support Equipment for Time Critical Targeting, .............. .............. +1,900 SENIOR SCOUT 65 C-135 44,228 39,528 -4,700 Delay in Block 45 upgrade program .............. .............. -8,400 Low Cost Modifications .............. .............. +2,000 Aircraft Patient Support Systems for 190 ARW, KS ANG .............. .............. +1,700 70 E-8 188,504 131,804 -56,700 Funded ahead of need .............. .............. -56,700 72 H-60 11,630 41,930 +30,300 Funded ahead of need .............. .............. -1,700 Simulators and low-cost modifications .............. .............. +32,000 75 OTHER AIRCRAFT 159,423 15,623 -143,800 Transfer FAB-T funds to RDAF, line 180 .............. .............. -119,700 Delete excess FAB-T funds, early to need .............. .............. -24,100 76 MQ-1 PREDATOR MODS 208,213 .............. -208,213 Excess to need .............. .............. -76,100 Transfer to Title IX .............. .............. -132,113 77 MQ-9 REAPER MODS 108,922 90,622 -18,300 Funded ahead of need .............. .............. -18,300 78 MQ-9 PAYLOAD--UAS 115,383 .............. -115,383 Transfer to Title IX .............. .............. -115,383 80 INITIAL SPARES/REPAIR PARTS 622,020 609,920 -12,100 Excess to need .............. .............. -12,100 81 AIRCRAFT REPLACEMENT SUPPORT EQUIPMENT 91,701 78,301 -13,400 Funded ahead of need .............. .............. -13,400 84 B-52 3,443 1,743 -1,700 Funded ahead of need .............. .............. -1,700 88 C-17A 153,347 38,947 -114,400 USAF requested transfer to line 5 .............. .............. -114,400 89 C-130 28,295 31,295 +3,000 C-130 cargo rail systems for the 118th Airlift Wing .............. .............. +3,000 91 F-15 21,599 17,599 -4,000 Excess to need .............. .............. -4,000 92 F-16 17,838 12,738 -5,100 Excess to need .............. .............. -5,100 98 OTHER PRODUCTION CHARGES 1,079,742 912,372 -167,370 Funded ahead of need .............. .............. -6,732 Transfer to Title IX .............. .............. -160,638 ---------------------------------------------------------------------------------------------------------------- Missile Procurement, Air Force Appropriations, 2010.................................... $5,995,544,000 Budget estimate, 2011................................... 5,463,272,000 Committee recommendation................................ 5,454,264,000 The Committee recommends an appropriation of $5,454,264,000. This is $9,008,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- MISSILE PROCUREMENT, AIR FORCE BALLISTIC MISSILES MISSILE REPLACEMENT EQUIPMENT--BALLISTIC 1 MISSILE REPLACEMENT EQ-- ....... 60,647 ....... 60,647 ....... ............... BALLISTIC OTHER MISSILES TACTICAL 2 JASSM 171 215,825 171 215,825 ....... ............... 3 SIDEWINDER [AIM-9X] 178 64,523 178 64,523 ....... ............... 4 AMRAAM 246 355,358 246 355,358 ....... ............... 5 PREDATOR HELLFIRE MISSILE 460 44,570 460 44,570 ....... ............... 6 SMALL DIAMETER BOMB ....... 134,884 ....... 134,884 ....... ............... INDUSTRIAL FACILITIES 7 INDUSTRIAL PREPAREDNESS/ ....... 833 ....... 833 ....... ............... POLLUTION PREVENTION ------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 815,993 ....... 815,993 ....... ............... MODIFICATION OF INSERVICE MISSILES CLASS IV 8 ADVANCED CRUISE MISSILE ....... 48 ....... 48 ....... ............... 9 MM III MODIFICATIONS ....... 123,378 ....... 140,678 ....... +17,300 10 AGM-65D MAVERICK ....... 260 ....... 260 ....... ............... 11 AGM-88A HARM ....... 4,079 ....... 4,079 ....... ............... 12 AIR LAUNCH CRUISE MISSILE ....... 10,795 ....... 10,795 ....... ............... ------------------------------------------------------------------------------- TOTAL, MODIFICATION ....... 138,560 ....... 155,860 ....... +17,300 OF INSERVICE MISSILES SPARES AND REPAIR PARTS 13 INITIAL SPARES/REPAIR PARTS ....... 43,192 ....... 43,192 ....... ............... OTHER SUPPORT SPACE PROGRAMS 14 ADVANCED EHF ....... 38,078 ....... 38,078 ....... ............... 15 ADVANCED EHF [AP-CY] ....... 208,520 ....... 208,520 ....... ............... 16 WIDEBAND GAPFILLER 1 517,601 1 517,601 ....... ............... SATELLITES 17 WIDEBAND GAPFILLER ....... 58,110 ....... 58,110 ....... ............... SATELLITES [AP-CY] 18 GPS III SPACE SEGMENT ....... 122,490 ....... 122,490 ....... ............... 19 SPACEBORNE EQUIP [COMSEC] ....... 14,894 ....... 14,894 ....... ............... 20 GLOBAL POSITIONING (SPACE) ....... 64,609 ....... 64,609 ....... ............... 23 DEF METEOROLOGICAL SAT PROG ....... 88,719 ....... 88,719 ....... ............... (SPACE) 24 EVOLVED EXPENDABLE LAUNCH 3 1,153,976 3 1,153,976 ....... ............... VEHICLE (SPACE) 26 SBIR HIGH (SPACE) [AP-CY] 1 700,704 1 700,704 ....... ............... 27 SBIR HIGH (SPACE) ....... 270,000 ....... 270,000 ....... ............... 28 NATIONAL POLAR-ORBITING OP ....... 26,308 ....... ............... ....... -26,308 ENV SATELLITE SPECIAL PROGRAMS 29 DEFENSE SPACE RECONN ....... ............... ....... ............... ....... ............... PROGRAM 33 SPECIAL UPDATE PROGRAMS ....... 247,584 ....... 247,584 ....... ............... ------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT ....... 3,511,593 ....... 3,485,285 ....... -26,308 CLASSIFIED PROGRAMS ....... 893,287 ....... 893,287 ....... ............... ------------------------------------------------------------------------------- TOTAL, MISSILE ....... 5,463,272 ....... 5,454,264 ....... -9,008 PROCUREMENT, AIR FORCE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ------------------------------------------------------------------------ 2011 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 9 MM III 123,378 140,678 +17,300 MODIFICATIONS Air Force .............. .............. +9,800 requested transfer from RDAF, Line 175 for MEECN MM III SRM .............. .............. +7,500 Warm Line 28 NATIONAL POLAR- 26,308 .............. -26,308 ORBITING OP ENV SATELLITE Program .............. .............. -26,308 termination ------------------------------------------------------------------------ Procurement of Ammunition, Air Force Appropriations, 2010.................................... $801,550,000 Budget estimate, 2011................................... 667,420,000 Committee recommendation................................ 750,167,000 The Committee recommends an appropriation of $750,167,000. This is $82,747,000 above the budget estimate. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- PROCUREMENT OF AMMUNITION, AIR FORCE PROCUREMENT OF AMMO, AIR FORCE 1 ROCKETS ....... 19,106 ....... 19,106 ....... ............... 2 CARTRIDGES ....... 141,049 ....... 141,049 ....... ............... BOMBS 3 PRACTICE BOMBS ....... 34,094 ....... 23,442 ....... -10,652 4 GENERAL PURPOSE BOMBS ....... 183,845 ....... 183,845 ....... ............... 5 JOINT DIRECT ATTACK ....... 104,642 ....... 198,041 ....... +93,399 MUNITION FLARE, IR MJU-7B 6 CAD/PAD ....... 37,016 ....... 37,016 ....... ............... 7 EXPLOSIVE ORDINANCE ....... 3,383 ....... 3,383 ....... ............... DISPOSAL [EOD] 8 SPARES AND REPAIR PARTS ....... 1,000 ....... 1,000 ....... ............... 9 MODIFICATIONS ....... 1,112 ....... 1,112 ....... ............... 10 ITEMS LESS THAN $5,000,000 ....... 5,015 ....... 5,015 ....... ............... FUZES 11 FLARES ....... 72,758 ....... 72,758 ....... ............... 12 FUZES ....... 57,337 ....... 57,337 ....... ............... ------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF ....... 660,357 ....... 743,104 ....... +82,747 AMMO, AIR FORCE WEAPONS 13 SMALL ARMS ....... 7,063 ....... 7,063 ....... ............... ------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF ....... 667,420 ....... 750,167 ....... +82,747 AMMUNITION, AIR FORCE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item Quantity estimate recommendation budget request ---------------------------------------------------------------------------------------------------------------- 3 PRACTICE BOMBS ............... 34,094 23,442 -10,652 BDU-56A/B CDI program delay ............... ............... ............... -10,652 5 JOINT DIRECT ATTACK MUNITION 3,500 104,642 198,041 +93,399 Additional JDAM for war reserve 4,000 ............... ............... +93,399 stockpile ---------------------------------------------------------------------------------------------------------------- Other Procurement, Air Force Appropriations, 2010.................................... $17,138,239,000 Budget estimate, 2011................................... 17,845,380,000 Committee recommendation................................ 17,721,506,000 The Committee recommends an appropriation of $17,721,506,000. This is $123,874,000 below the budget estimate. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- OTHER PROCUREMENT, AIR FORCE VEHICULAR EQUIPMENT PASSENGER CARRYING VEHICLES 1 PASSENGER CARRYING VEHICLE ....... 29,207 ....... 29,207 ....... ............... CARGO + UTILITY VEHICLES 2 FAMILY MEDIUM TACTICAL ....... 45,618 ....... 37,618 ....... -8,000 VEHICLE 3 CAP VEHICLES ....... 902 ....... 902 ....... ............... 4 ITEMS LESS THAN $5M (CARGO) ....... 31,773 ....... 31,773 ....... ............... SPECIAL PURPOSE VEHICLES 5 SECURITY AND TACTICAL ....... 52,867 ....... 48,867 ....... -4,000 VEHICLES 6 ITEMS LESS THAN $5M ....... 18,358 ....... 18,358 ....... ............... (SPECIAl) FIRE FIGHTING EQUIPMENT 7 FIRE FIGHTING/CRASH RESCUE ....... 26,924 ....... 26,924 ....... ............... VEHICLES MATERIALS HANDLING EQUIPMENT 9 ITEMS LESS THAT $5,000,000 ....... 14,501 ....... 14,501 ....... ............... BASE MAINTENANCE SUPPORT 10 RUNWAY SNOW REMOVAL & ....... 25,404 ....... 25,404 ....... ............... CLEANING EQUIPMENT 11 ITEMS LESS THAN $5M ....... 54,570 ....... 58,570 ....... +4,000 ------------------------------------------------------------------------------- TOTAL, VEHICULAR ....... 300,124 ....... 292,124 ....... -8,000 EQUIPMENT ELECTRONICS AND TELECOMMUNICATIONS EQUIPMENT COMM SECURITY EQUIPMENT [COMSEC] 13 COMSEC EQUIPMENT ....... 216,381 ....... 180,381 ....... -36,000 14 MODIFICATIONS [COMSEC] ....... 1,582 ....... ............... ....... -1,582 INTELLIGENCE PROGRAMS 15 INTELLIGENCE TRAINING ....... 2,634 ....... 2,634 ....... ............... EQUIPMENT 16 INTELLIGENCE COMM EQUIPMENT ....... 30,685 ....... 36,185 ....... +5,500 ELECTRONICS PROGRAMS 17 TRAFFIC CONTROL/LANDING ....... 6,517 ....... 6,517 ....... ............... 18 NATIONAL AIRSPACE SYSTEM ....... 112,056 ....... 88,940 ....... -23,116 19 THEATER AIR CONTROL SYSTEMS ....... 55,326 ....... 55,326 ....... ............... IMPROVEMENT 20 WEATHER OBSERVATION ....... 21,018 ....... 18,045 ....... -2,973 FORECAST 21 STRATEGIC COMMAND AND ....... 28,164 ....... 28,164 ....... ............... CONTROL 22 CHEYENNE MOUNTAIN COMPLEX ....... 18,416 ....... 15,716 ....... -2,700 23 TAC SIGNIT SPT ....... 377 ....... 377 ....... ............... SPECIAL COMM-ELECTRONICS PROJECTS 25 GENERAL INFORMATION ....... 74,285 ....... 74,285 ....... ............... TECHNOLOGY 26 AF GLOBAL COMMAND & CONTROL ....... 9,210 ....... 9,210 ....... ............... SYSTEM 27 MOBILITY COMMAND AND ....... 8,688 ....... 7,388 ....... -1,300 CONTROL 28 AIR FORCE PHYSICAL SECURITY ....... 99,281 ....... 99,281 ....... ............... SYSTEM 29 COMBAT TRAINING RANGES ....... 29,637 ....... 72,937 ....... +43,300 30 C3 COUNTERMEASURES ....... 11,112 ....... 11,112 ....... ............... 31 GCSS-AF FOS ....... 53,349 ....... 21,335 ....... -32,014 32 THEATER BATTLE MGT C2 ....... 20,525 ....... 20,525 ....... ............... SYSTEM 33 AIR OPERATIONS CENTER [AOC] ....... 58,284 ....... 38,534 ....... -19,750 AIR FORCE COMMUNICATIONS 34 INFORMATION TRANSPORT ....... 101,993 ....... 56,993 ....... -45,000 SYSTEMS 35 BASE INFORMATION ....... 193,830 ....... 113,830 ....... -80,000 INFRASTRUCTURE 36 AFNET ....... 151,643 ....... 91,643 ....... -60,000 37 VOICE SYSTEMS ....... 25,399 ....... 15,399 ....... -10,000 38 USCENTCOM ....... 36,020 ....... 36,020 ....... ............... DISA PROGRAMS 39 SPACE BASED IR SENSOR PROG ....... 24,804 ....... 24,804 ....... ............... SPACE 40 NAVSTAR GPS SPACE ....... 5,279 ....... 5,279 ....... ............... 41 NUDET DETECTION SYSTEM ....... 5,926 ....... 5,926 ....... ............... [NDS] SPACE 42 AF SATELLITE CONTROL ....... 60,383 ....... 60,383 ....... ............... NETWORK SPACE 43 SPACELIFT RANGE SYSTEM ....... 91,004 ....... 91,004 ....... ............... SPACE 44 MILSATCOM SPACE ....... 221,545 ....... 167,427 ....... -54,118 45 SPACE MODS SPACE ....... 18,384 ....... 18,384 ....... ............... 46 COUNTERSPACE SYSTEM ....... 18,801 ....... 18,801 ....... ............... ORGANIZATION AND BASE 47 TACTICAL C-E EQUIPMENT ....... 268,140 ....... 242,995 ....... -25,145 48 COMBAT SURVIVOR EVADER ....... 34,925 ....... 34,925 ....... ............... LOCATER 49 RADIO EQUIPMENT ....... 14,541 ....... 7,041 ....... -7,500 50 CCTV/AUDIOVISUAL EQUIPMENT ....... 11,613 ....... 11,613 ....... ............... 51 BASE COMM INFRASTRUCTURE ....... 108,308 ....... 111,308 ....... +3,000 MODIFICATIONS 52 COMM ELECT MODS ....... 74,356 ....... 56,683 ....... -17,673 ------------------------------------------------------------------------------- TOTAL, ELECTRONICS ....... 2,324,421 ....... 1,957,350 ....... -367,071 AND TELECOMMUNICATIONS EQUIPMENT OTHER BASE MAINTENANCE AND SUPPORT EQUIPMENT PERSONAL SAFETY AND RESCUE EQUIPMENT 53 NIGHT VISION GOGGLES ....... 20,873 ....... 14,573 ....... -6,300 54 ITEMS LESS THAN $5,000,000 ....... 14,292 ....... 17,292 ....... +3,000 (SAFETY) DEPOT PLANT + MATERIALS HANDLING EQUIPMENT 55 MECHANIZED MATERIAL ....... 12,853 ....... 12,853 ....... ............... HANDLING BASE SUPPORT EQUIPMENT 56 BASE PROCURED EQUIPMENT ....... 4,788 ....... 4,788 ....... ............... 57 CONTINGENCY OPERATIONS ....... 28,390 ....... 27,190 ....... -1,200 58 PRODUCTIVITY CAPITAL ....... 1,879 ....... 1,879 ....... ............... INVESTMENT 59 MOBILITY EQUIPMENT ....... 38,558 ....... 38,558 ....... ............... 60 ITEMS LESS THAN $5M (BASE ....... 4,989 ....... 4,989 ....... ............... SUPPORT) SPECIAL SUPPORT PROJECTS 62 DARP RC135 ....... 23,296 ....... 23,296 ....... ............... 63 DISTRIBUTED GROUND SYSTEMS ....... 271,015 ....... 271,015 ....... ............... 65 SPECIAL UPDATE PROGRAM ....... 489,680 ....... 489,680 ....... ............... 66 DEFENSE SPACE ....... 32,668 ....... 32,668 ....... ............... RECONNAISSANCE PROGRAM CLASSIFIED PROGRAMS ....... 14,258,508 ....... 14,514,205 ....... +255,697 ------------------------------------------------------------------------------- TOTAL, OTHER BASE ....... 15,201,789 ....... 15,452,986 ....... +251,197 MAINTENANCE AND SUPPORT EQUIPMENT SPARE AND REPAIR PARTS 70 SPARES AND REPAIR PARTS ....... 19,046 ....... 19,046 ....... ............... ------------------------------------------------------------------------------- TOTAL, OTHER ....... 17,845,380 ....... 17,721,506 ....... -123,874 PROCUREMENT, AIR FORCE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 2 MEDIUM TACTICAL VEHICLE 45,618 37,618 -8,000 Contract Savings ............... ............... -8,000 5 SECURITY AND TACTICAL VEHICLES 52,867 48,867 -4,000 Uparmored HMMWV--Unjustified Cost Growth ............... ............... -4,000 11 ITEMS LESS THAN $5,000,000 (VEHICLES) 54,570 58,570 +4,000 Airfield Mobility and Logistic Enhancement ............... ............... +4,000 13 COMSEC EQUIPMENT 216,381 180,381 -36,000 Unjustified Growth ............... ............... -36,000 14 MODIFICATIONS [COMSEC] 1,582 ............... -1,582 Undefined Requirement ............... ............... -1,582 16 INTELLIGENCE COMM EQUIPMENT 30,685 36,185 +5,500 Eagle Vision for the Hawaii Air National Guard ............... ............... +5,500 18 NATIONAL AIRSPACE SYSTEM 112,056 88,940 -23,116 Site Activation--Ahead of Need ............... ............... -23,116 20 WEATHER OBSERVATION FORECAST 21,018 18,045 -2,973 OS-21 Contract Delays ............... ............... -2,973 22 CHEYENNE MOUNTAIN COMPLEX 18,416 15,716 -2,700 Contract Delays ............... ............... -2,700 27 MOBILITY COMMAND AND CONTROL 8,688 7,388 -1,300 Contract Delays ............... ............... -1,300 29 COMBAT TRAINING RANGES 29,637 72,937 +43,300 Air National Guard Joint Threat Emitter ............... ............... +6,000 Joint Threat Emitter for Mountain Home AFB ............... ............... +1,700 Red Integrated Air Defense System [IADS]--Phase ............... ............... +5,000 IVB Test/Training Communication Instrumentation ............... ............... +5,600 Upgrade Training Range Enhancements ............... ............... +25,000 31 GCSS-AF FOS 53,349 21,335 -32,014 ECSS--Ahead of Need ............... ............... -30,914 CMOS--Excess to Need ............... ............... -1,100 33 AIR & SPACE OPERATIONS CTR-WPN SYSTEM 58,284 38,534 -19,750 Technical Refresh--Unjustified Growth ............... ............... -15,000 Recurring Events--Unjustified Growth ............... ............... -4,750 34 INFORMATION TRANSPORT SYSTEMS 101,993 56,993 -45,000 Unjustified Growth ............... ............... -45,000 35 BASE INFO INFRASTRUCTURE 193,830 113,830 -80,000 Unjustified Growth ............... ............... -80,000 36 AFNET 151,643 91,643 -60,000 Unjustified Growth ............... ............... -60,000 37 VOICE SYSTEMS 25,399 15,399 -10,000 Unjustified Growth ............... ............... -10,000 44 MILSATCOM SPACE 221,545 167,427 -54,118 AFWET Modernization Enterprise Terminal--Ahead of ............... ............... -46,580 Need FAB-T--Ahead of Need ............... ............... -7,538 47 TACTICAL C-E EQUIPMENT 268,140 242,995 -25,145 JTC Training and Rehearsal System--Ahead of Need ............... ............... -25,145 49 RADIO EQUIPMENT 14,541 7,041 -7,500 Contract Delays ............... ............... -7,500 51 BASE COMM INFRASTRUCTURE 108,308 111,308 +3,000 Emergency Communications Network ............... ............... +3,000 52 COMM ELECT MODS 74,356 56,683 -17,673 ILS--Ahead of Need ............... ............... -2,320 BMEWS--Ahead of Need ............... ............... -13,835 OS-21 Contract Delays ............... ............... -1,518 53 NIGHT VISION GOGGLES 20,873 14,573 -6,300 Night Vision Cueing and Display--Contract Delays ............... ............... -6,300 54 ITEMS LESS THAN $5,000,000 (SAFETY) 14,292 17,292 +3,000 NBC Version of Advanced Mission Extender Device ............... ............... +1,000 Guardian Angel Integrated Oxygen System ............... ............... +2,000 57 CONTINGENCY OPERATIONS 28,390 27,190 -1,200 Rapid Airfield Damage Assessment System--Ahead of ............... ............... -1,200 Need CLASSIFIED PROGRAMS 14,258,508 14,514,205 +255,697 Classified Adjustment ............... ............... +255,697 ---------------------------------------------------------------------------------------------------------------- Procurement, Defense-Wide Appropriations, 2010.................................... $4,050,537,000 Budget estimate, 2011................................... 4,280,368,000 Committee recommendation................................ 3,995,835,000 The Committee recommends an appropriation of $3,995,835,000. This is $284,533,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT MAJOR EQUIPMENT, BTA 1 MAJOR EQUIPMENT, BTA ....... 4,000 ....... 4,000 ....... ............... MAJOR EQUIPMENT, DCAA 2 MAJOR EQUIPMENT ITEMS LESS ....... 1,477 ....... 1,477 ....... ............... THAN $5M MAJOR EQUIPMENT, DCMA 3 MAJOR EQUIPMENT ....... 2,052 ....... 2,052 ....... ............... MAJOR EQUIPMENT, DHRA 4 PERSONNEL ADMINISTRATION ....... 32,263 ....... 32,263 ....... ............... MAJOR EQUIPMENT, DISA 17 INFORMATION SYSTEMS ....... 14,625 ....... 14,625 ....... ............... SECURITY 18 GLOBAL COMMAND AND CONTROL ....... 5,275 ....... 5,275 ....... ............... SYSTEM 19 GLOBAL COMBAT SUPPORT ....... 2,803 ....... 2,803 ....... ............... SYSTEM 20 TELEPORT PROGRAM ....... 78,227 ....... 78,227 ....... ............... 21 ITEMS LESS THAN $5M ....... 153,288 ....... 153,288 ....... ............... 22 NET CENTRIC ENTERPRISE ....... 4,391 ....... 4,391 ....... ............... SERVICES [NCES] 23 DEFENSE INFORMATION SYSTEMS ....... 86,206 ....... 86,206 ....... ............... NETWORK 24 PUBLIC KEY INFRASTRUCTURE ....... 1,710 ....... 1,710 ....... ............... 26 JOINT COMMAND AND CONTROL ....... ............... ....... ............... ....... ............... PROGRAM 27 CYBER SECURITY INITIATIVE ....... 22,493 ....... 22,493 ....... ............... MAJOR EQUIPMENT, DLA 28 MAJOR EQUIPMENT ....... 4,846 ....... 4,846 ....... ............... MAJOR EQUIPMENT, DMACT 29 MAJOR EQUIPMENT 4 10,478 4 10,478 ....... ............... MAJOR EQUIPMENT, DODEA 30 AUTOMATION/EDUCATIONAL ....... 1,451 ....... 1,451 ....... ............... SUPPORT & LOGISTICS MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 31 VEHICLES ....... 50 ....... 50 ....... ............... 32 OTHER MAJOR EQUIPMENT ....... 12,007 ....... 12,007 ....... ............... MAJOR EQUIPMENT, DTSA 33 MAJOR EQUIPMENT ....... ............... ....... ............... ....... ............... MAJOR EQUIPMENT, MDA 34 TERMINAL HIGH ALTITUDE AREA 67 858,870 67 433,870 ....... -425,000 DEFENSE FIELDING 35 AEGIS FIELDING 8 94,080 20 214,980 +12 +120,900 ISRAELI COOPERATIVE ....... ............... ....... 205,000 ....... +205,000 PROGRAMS THAAD SYSTEM ....... ............... ....... ............... ....... ............... SM-3 ....... ............... ....... ............... ....... ............... MAJOR EQUIPMENT, NSA 45 INFORMATION SYSTEMS ....... 2,546 ....... 2,546 ....... ............... SECURITY PROGRAM [ISSP] MAJOR EQUIPMENT, OSD 50 MAJOR EQUIPMENT, OSD ....... 124,050 ....... 124,050 ....... ............... 51 MAJOR EQUIPMENT, ....... 20,138 ....... 20,138 ....... ............... INTELLIGENCE MAJOR EQUIPMENT, TJS 53 MAJOR EQUIPMENT, TJS ....... 11,526 ....... 11,526 ....... ............... MAJOR EQUIPMENT, WHS 54 MAJOR EQUIPMENT, WHS ....... 27,179 ....... 27,179 ....... ............... ------------------------------------------------------------------------------- TOTAL, MAJOR ....... 1,576,031 ....... 1,476,931 ....... -99,100 EQUIPMENT SPECIAL OPERATIONS COMMAND AVIATION PROGRAMS 55 SOF ROTARY WING UPGRADES ....... 79,840 ....... 79,840 ....... ............... AND SUSTAINMENT 56 MH-47 SERVICE LIFE ....... 107,934 ....... 7,485 ....... -100,449 EXTENSION PROGRAM 56A MH-47G NEW BUILD ....... ............... ....... 100,449 ....... +100,449 57 MH-60 SOF MODERNIZATION ....... 179,375 ....... 140,975 ....... -38,400 PROGRAM 58 NON-STANDARD AVIATION 9 179,949 9 58,681 ....... -121,268 60 SOF TANKER RECAPITALIZATION ....... 19,996 ....... 4,996 ....... -15,000 61 SOF U-28 ....... 404 ....... 404 ....... ............... 62 RQ-11 UAV ....... 2,090 ....... 2,090 ....... ............... 63 CV-22 SOF MODIFICATION 5 124,035 5 124,035 ....... ............... 64 MQ-1 UAV ....... 1,948 ....... 1,948 ....... ............... 65 MQ-9 UAV ....... 1,965 ....... 1,965 ....... ............... 66 STUASLO ....... 12,148 ....... 12,148 ....... ............... 67 C-130 MODIFICATIONS ....... 22,500 ....... 22,500 ....... ............... 68 AIRCRAFT SUPPORT ....... 489 ....... 489 ....... ............... SHIPBUILDING 69 ADVANCED SEAL DELIVERY ....... ............... ....... ............... ....... ............... SYSTEM [ASDS] 70 MK VIII MOD 1--SEAL ....... 823 ....... 823 ....... ............... DELIVERY VEHICLE AMMUNITION PROGRAMS 71 SOF ORDNANCE REPLENISHMENT ....... 79,608 ....... 79,608 ....... ............... 72 SOF ORDNANCE ACQUISITION ....... 24,215 ....... 24,215 ....... ............... OTHER PROCUREMENT PROGRAMS 73 COMM EQUIPMENT & ....... 58,390 ....... 44,390 ....... -14,000 ELECTRONICS 74 SOF INTELLIGENCE SYSTEMS ....... 75,892 ....... 75,892 ....... ............... 75 SMALL ARMS & WEAPONS ....... 30,094 ....... 32,094 ....... +2,000 76 DCGS--SOF ....... 5,225 ....... 5,225 ....... ............... 77 MARITIME EQUIPMENT MODS ....... 206 ....... 206 ....... ............... 79 SOF COMBATANT CRAFT SYSTEMS ....... 11,706 ....... 12,306 ....... +600 80 SPARES AND REPAIR PARTS ....... 977 ....... 977 ....... ............... 81 TACTICAL VEHICLES ....... 30,965 ....... 30,965 ....... ............... 82 MISSION TRAINING AND ....... 28,354 ....... 28,354 ....... ............... PREPARATIONS SYSTEMS 83 COMBAT MISSION REQUIREMENTS ....... 20,000 ....... 20,000 ....... ............... 84 MILCON COLLATERAL EQUIPMENT ....... 102,556 ....... 102,556 ....... ............... 88 SOF AUTOMATION SYSTEMS ....... 52,353 ....... 52,353 ....... ............... 89 SOF GLOBAL VIDEO ....... 9,714 ....... 9,714 ....... ............... SURVEILLANCE ACTIVITIES 90 SOF OPERATIONAL ....... 30,900 ....... 30,900 ....... ............... ENHANCEMENTS INTELLIGENCE 91 SOF SOLDIER PROTECTION AND ....... 221 ....... 221 ....... ............... SURVIVAL SYSTEMS 92 SOF VISUAL AUGMENTATION, ....... 18,626 ....... 31,526 ....... +12,900 LASERS AND SENSOR SYSTEMS 93 SOF TACTICAL RADIO SYSTEMS ....... 35,234 ....... 39,734 ....... +4,500 94 SOF MARITIME EQUIPMENT ....... 804 ....... 804 ....... ............... 96 MISCELLANEOUS EQUIPMENT ....... 7,774 ....... 7,774 ....... ............... 97 SOF OPERATIONAL ....... 269,182 ....... 259,182 ....... -10,000 ENHANCEMENTS 98 PSYOP EQUIPMENT ....... 25,266 ....... 25,266 ....... ............... ------------------------------------------------------------------------------- TOTAL, SPECIAL ....... 1,651,758 ....... 1,473,090 ....... -178,668 OPERATIONS COMMAND CHEMICAL/BIOLOGICAL DEFENSE 99 INSTALLATION FORCE ....... 90,635 ....... 90,635 ....... ............... PROTECTION 100 INDIVIDUAL PROTECTION ....... 74,686 ....... 74,686 ....... ............... 101 DECONTAMINATION ....... 21,570 ....... 27,370 ....... +5,800 102 JOINT BIOLOGICAL DEFENSE ....... 19,389 ....... 10,389 ....... -9,000 PROGRAM 103 COLLECTIVE PROTECTION ....... 27,542 ....... 35,542 ....... +8,000 104 CONTAMINATION AVOIDANCE ....... 136,114 ....... 136,114 ....... ............... ------------------------------------------------------------------------------- TOTAL, CHEMICAL/ ....... 369,936 ....... 374,736 ....... +4,800 BIOLOGICAL DEFENSE CLASSIFIED PROGRAMS ....... 682,643 ....... 671,078 ....... -11,565 ------------------------------------------------------------------------------- TOTAL, PROCUREMENT, ....... 4,280,368 ....... 3,995,835 ....... -284,533 DEFENSE-WIDE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 34 TERMINAL HIGH ALTITUDE AREA DEFENSE FIELDING 858,870 433,870 -425,000 Production delay ............... ............... -425,000 35 AEGIS FIELDING 94,080 214,980 +120,900 SM-3 Block IA--additional 13 interceptors ............... ............... +120,900 35A ISRAELI COOPERATIVE PROGRAMS ............... 205,000 +205,000 Iron Dome Program ............... ............... +205,000 56 MH-47 SERVICE LIFE EXTENSION PROGRAM 107,934 7,485 -100,449 Transfer to line 56A ............... ............... -100,449 56A MH-47G NEW BUILD ............... 100,449 +100,449 Transfer from line 56 ............... ............... +100,449 57 MH-60 SOF MODERNIZATION PROGRAM 179,375 140,975 -38,400 Reduction to quantity due to program delay ............... ............... -16,400 Transfer to RDDW, line 268 ............... ............... -22,000 58 NON-STANDARD AVIATION 179,949 58,681 -121,268 Medium NSAV--transfer to Title IX ............... ............... -121,268 60 SOF TANKER RECAPITALIZATION 19,996 4,996 -15,000 Contracting delays ............... ............... -15,000 73 COMMUNICATIONS EQUIPMENT AND ELECTRONICS 58,390 44,390 -14,000 SOF Deployable Node delays due to protests ............... ............... -14,000 75 SMALL ARMS AND WEAPONS 30,094 32,094 +2,000 Special Operations Combat Assault Rifle ............... ............... +2,000 79 SOF COMBATANT CRAFT SYSTEMS 11,706 12,306 +600 Special Operations Craft--Riverine ............... ............... +4,000 Unvalidated requirement: large SFA craft ............... ............... -3,400 92 SOF VISUAL AUGMENTATION, LASERS AND SENSOR 18,626 31,526 +12,900 Clip-on Thermal Imager ............... ............... +4,900 Coded Small Lightweight Laser Marker ............... ............... +3,000 SOVAS Hand Held Imagers--Long Range ............... ............... +5,000 93 SOF TACTICAL RADIO SYSTEMS 35,234 39,734 +4,500 AN/PRC-148 Radio for Naval Special Warfare ............... ............... +4,500 97 SOF OPERATIONAL ENHANCEMENTS 269,182 259,182 -10,000 Classified adjustment ............... ............... -10,000 101 DECONTAMINATION 21,570 27,370 +5,800 Reactive Skin Decontamination Lotion ............... ............... +5,800 102 JOINT BIO DEFENSE PROGRAM (MEDICAL) 19,389 10,389 -9,000 Unjustified request ............... ............... -9,000 103 COLLECTIVE PROTECTION 27,542 35,542 +8,000 Chemical Biological Protective Shelters for the ............... ............... +8,000 Illinois National Guard CLASSIFIED PROGRAMS 682,643 671,078 -11,565 Classified Adjustment ............... ............... -11,565 ---------------------------------------------------------------------------------------------------------------- Theater High Altitude Area Defense [THAAD].--The Committee strongly supports the THAAD program, continues to be impressed with the success of the testing program, and commends the Missile Defense Agency [MDA] for supporting additional THAAD batteries. However, the Committee is aware that due to several issues, in particular the Laser Initiated Ordnance System [LIOS] and micro-cracks in the Heat Shield, THAAD production is about 1 year behind schedule. The Committee commends MDA and the Office of the Secretary of Defense for delaying the production decision until the missile has been thoroughly evaluated. Due to the production delay, the Committee recommends a reduction of $425,000,000 in fiscal year 2011 and directs MDA to keep the congressional defense committees informed on the progress of THAAD production and any schedule changes for outfitting the Army's THAAD batteries as a result of the production delay. Standard Missile-3 [SM-3] Block IA.--The Committee believes that MDA prematurely stopped production of the SM-3 Block IA missile in favor of moving to production of the SM-3 Block IB interceptor before conducting any flight tests. Since MDA made the decision to end production of the SM-3 Block IA missile, the SM-3 Block IB missile has had several technical and developmental problems that continue to delay the first intercept test of the upgraded missile. The SM-3 Block IB cannot enter into production until it has completed additional testing, including the first intercept. In order to sustain production until the SM-3 Block IB is ready for procurement, and to help meet the increasing demand for SM-3 missiles from Combatant Commanders around the globe, the Committee recommends $120,900,000 for an additional 13 missiles in the fiscal year 2011 base budget and $111,600,000 for an additional 12 SM-3 Block IA missiles in the overseas contingencies request reflected in title IX of this act. Furthermore, the Committee directs MDA to use the $94,080,000 in the fiscal year 2011 budget that was designated to begin procurement of the SM-3 Block IB missile for either additional SM-3 Block IA missiles or Block IB missiles if they are adequately tested and a review is done to assess the quality of the missile prior to production, similar to the THAAD reviews described above. National Guard and Reserve Equipment Appropriations, 2010.................................................... Budget estimate, 2011................................................... Committee recommendation................................ $500,000,000 The Committee recommends an appropriation of $500,000,000. This is $500,000,000 above the budget estimate. The appropriation includes direction for each Reserve and National Guard component commander to submit to the congressional defense committees a detailed assessment of that component's modernization priorities, not later than 30 days after enactment of this act. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- NATIONAL GUARD & RESERVE RESERVE EQUIPMENT ARMY RESERVE MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500 NAVY RESERVE MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500 MARINE CORPS RESERVE MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500 AIR FORCE RESERVE MISCELLANEOUS EQUIPMENT ....... ............... ....... 82,500 ....... +82,500 ------------------------------------------------------------------------------- TOTAL, RESERVE ....... ............... ....... 330,000 ....... +330,000 EQUIPMENT NATIONAL GUARD EQUIPMENT ARMY NATIONAL GUARD MISCELLANEOUS EQUIPMENT ....... ............... ....... 85,000 ....... +85,000 AIR NATIONAL GUARD MISCELLANEOUS EQUIPMENT ....... ............... ....... 85,000 ....... +85,000 ------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD ....... ............... ....... 170,000 ....... +170,000 EQUIPMENT ------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD ....... ............... ....... 500,000 ....... +500,000 & RESERVE EQUIPMENT ---------------------------------------------------------------------------------------------------------------- Unobligated Balances.--Since 1981, the Committee has provided support to the Reserve components by addressing equipment shortfalls through the National Guard and Reserve Equipment Account [NGREA]. The Committee understands how vital NGREA funding has been for filling the substantial backlog of equipment needs. However, the Committee is concerned that several of the Reserve components, including the Air Force Reserve, Air National Guard, Army Reserve and the Army National Guard, have a sizable amount of unobligated funds from past fiscal years. For example, as of June 30, 2010, the Army Guard had $1,636,637,000 in unobligated funds with $475,230,000 of these funds set to expire September 30, 2010. The Committee is concerned that the Reserve components may not be able to obligate this sizable amount of funding in a fiscally responsible manner before the funds expire. In addition, it is disconcerting that the delivery of much needed equipment is delayed up to 2 to 3 years, not because of a lack of funding, but due to a failure to put the equipment on contract in a timely manner. The Guard and Reserve components should understand that the current practice of leaving nearly one- third of all funding to be obligated in the final quarter of the life of the appropriation is unacceptable and must be improved. The Committee directs the Office of the Under Secretary of Defense for Acquisition, Technology, and Logistics, in coordination with the Reserve Chiefs, to examine how these accounts are managed in an effort to bring the program in line with Department of Defense standards for obligated and expended balances; and to provide a report to the congressional defense committees by March 1, 2011 detailing steps that can be taken to improve procurement practices for each Reserve component. High-priority Items.--The Committee directs that the National Guard and Reserve Equipment Account shall be executed by the heads of the Guard and Reserve components with priority consideration given to the following items: Abrams Virtual Ops Trainers; ARC 210 Radios for ANG A-10s; Bradley Modification; Bradley Virtual Ops Trainers; Combined Arms Virtual Trainers; Civil Support Communications Systems for ARNG helicopters; Enhanced Communications Equipment; F-15 AESA Radar; F-16 Block 42 Engine Upgrades; F-16 Center Pedestal Display; Hydraulic Excavators; Joint Threat Emitters; LAIRCOM for KC-135s; Laser Shot Tactical Weapons Simulators; Light Tactical Trailers; LITENING 4th Generation Upgrade Kits; Mine Resistant Ambush Protected Vehicle Virtual Trainers; NP2000 Propeller Systems; Small Unmanned Ground Vehicles; Tabletop Trainers; Thermal Imaging Systems; U.S. Army Operator Driving Simulators; Virtual Convoy Operations Trainers; Virtual Door Gunner Trainers; and Wideband Imagery Dissemination System. Defense Production Act Purchases Appropriations, 2010.................................... $150,746,000 Budget estimate, 2011................................... 28,746,000 Committee recommendation................................ 79,446,000 The Committee recommends an appropriation of $79,446,000. This is $50,700,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Qty. 2011 budget Qty. Committee ------------------------- estimate recommendation Qty. Budget estimate ---------------------------------------------------------------------------------------------------------------- DEFENSE PRODUCTION ACT 1 DEFENSE PRODUCTION ACT ....... 28,746 ....... 79,446 ....... +50,700 PURCHASES ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year Committee Change from Item 2011 request recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Defense Production Act Purchases............................. 28,746 79,446 +50,700 Advanced Carbon Nanotube Volume Production Facility...... ............... 3,900 +3,900 Advanced Composite Radome................................ ............... 4,000 +4,000 Advanced Tactical Fuels Mandan Biomass Refinery.......... ............... 8,000 +8,000 Automated Composite Technologies and Manufacturing Cen- ............... 5,000 +5,000 ter..................................................... Conformal Coated Chip Capacitor.......................... ............... 1,600 +1,600 Domestic Production Source for Gun Hard Inertial ............... 3,000 +3,000 Measurement Unit [IMU].................................. Extremely Large, Domestic Expendable and Reusable ............... 5,000 +5,000 Structures Manufacturing Center......................... High-rate Polyimide Composites for Military Aircraft..... ............... 2,000 +2,000 Hostile Fire Indicator System............................ ............... 3,000 +3,000 Hybrid Plastics and POSS Nanotechnology Engineering Scale- ............... 1,200 +1,200 Up Initiative........................................... Multi-mode CWDM Optical Component Production Capability ............... 3,000 +3,000 for Space and Avionics.................................. Navy Production Capacity Improvement Project at Lehigh ............... 2,000 +2,000 Heavy Forge............................................. Preservation of Domestic Copper Nickel Tubing Manufactur- ............... 6,000 +6,000 ing.................................................... Terahertz Spectrometer................................... ............... 3,000 +3,000 ---------------------------------------------------------------------------------------------------------------- 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 2011 budget requests a total of $76,130,700,000 for research, development, test and evaluation appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends research, development, test and evaluation appropriations totaling $76,193,695,000 for fiscal year 2011. This is $62,995,000 above the budget estimate. Committee recommended research, development, test and evaluation appropriations for fiscal year 2011 are summarized below: SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army............ 10,333,392 10,513,704 +180,312 Research, Development, Test and Evaluation, Navy............ 17,693,496 17,693,981 +485 Research, Development, Test and Evaluation, Air Force....... 27,247,302 26,761,621 -485,681 Research, Development, Test and Evaluation, Defense-Wide.... 20,661,600 21,029,479 +367,879 Operational Test and Evaluation, Defense.................... 194,910 194,910 .............. ----------------------------------------------- Total..................................................... 76,130,700 76,193,695 +62,995 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDATIONS The Committee has displayed recommended adjustments in tables presented under each appropriation account. These adjustments reflect the following Committee actions: elimination of funds requested for programs which are lower priority, duplicative, or not supported by firm requirements in out-year development or procurement appropriations; deletion of excess funds based on program delays or slow execution; addition of funds to reflect congressional priorities and to rectify shortfalls in the budget estimate; and implementation of recommendations in S. 3454, the National Defense Authorization Act for Fiscal Year 2011 as reported. The Committee directs that the funding increases outlined in these tables shall be provided only for the specific purposes indicated in the table. RESEARCH, DEVELOPMENT, TEST AND EVALUATION OVERVIEW Joint Light Tactical Vehicle.--The budget request includes a total of $84,687,000 for development of the Joint Light Tactical Vehicle. In previous years, the Committee has stated its concern about the slow rate at which the program has expended the funds that have been appropriated to it. While some improvements have been made in this regard, the rate of obligation and expenditure remains an ongoing concern. The Joint Light Tactical Vehicle is scheduled to award two competitive engineering and manufacturing development contracts in September 2011. The Committee believes funding for these contracts is more appropriately considered in the fiscal year 2012 budget request. Therefore, the recommendation includes a decrease of $16,302,000 in the Marine Corps request and a decrease of $15,175,000 in the Army request, which continues to provide the resources needed to complete the on-going technology development efforts. Joint Strike Fighter.--The budget request includes $2,477,041,000 number for development and test of the F-35 Joint Strike Fighter. As a result of the schedule delays and cost increases in the program, the Department of Defense has conducted exhaustive reviews of the program, culminating in a restructuring of the program in February 2010 and a Nunn- McCurdy certification in June 2010. The Committee is encouraged by the addition of aircraft into the flight test program, the revisions to the test schedule, and new fee structures to incentivize contractor performance. However, the Committee is circumspect on the ability of the Department to complete the revised test program on schedule. Just months after the program restructure, the Under Secretary of Defense (Acquisition, Technology, and Logistics) notified the congressional defense committees on June 1, 2010, that the ``JSF test program continues to encounter difficulties and has fallen behind the level of performance projected'' by the Joint Estimating Team II. Between February and June of this year, for example, the estimated ferry date--the time at which an aircraft becomes available for Government testing--has been delayed for 8 out of 14 test aircraft by as much as 2 months. In addition, the Marine Corps' short take-off and landing variant has not met the scheduled ramp-up of flight testing due to maintenance and other issues. Due to the under-execution of test flights, the Committee recommends a reduction of $50,000,000 to the Research, Development, Test and Evaluation, Navy account. The Department has also requested a total of $115,724,000 for development of Block 4 software. This software is intended to have enhancements beyond the Block 3 build, which will be installed on all operational aircraft after completion of the developmental test program in fiscal year 2014. In light of the considerable risk remaining in the test schedule, the Committee recommendation defers all funds requested for initiating development of Block 4 software. Research, Development, Test and Evaluation, Army Appropriations, 2010.................................... $11,474,180,000 Budget estimate, 2011................................... 10,333,392,000 Committee recommendation................................ 10,513,704,000 The Committee recommends an appropriation of $10,513,704,000. This is $180,312,000 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH IN-HOUSE LABORATORY INDEPENDENT RESEARCH 21,780 21,780 .............. DEFENSE RESEARCH SCIENCES 195,845 219,145 +23,300 UNIVERSITY RESEARCH INITIATIVES 91,161 106,461 +15,300 UNIVERSITY AND INDUSTRY RESEARCH CENTERS 98,087 123,387 +25,300 ------------------------------------------------- TOTAL, BASIC RESEARCH 406,873 470,773 +63,900 APPLIED RESEARCH MATERIALS TECHNOLOGY 29,882 91,882 +62,000 SENSORS AND ELECTRONIC SURVIVABILITY 48,929 54,929 +6,000 TRACTOR HIP 14,624 14,624 .............. AVIATION TECHNOLOGY 43,476 50,876 +7,400 ELECTRONIC WARFARE TECHNOLOGY 17,330 21,830 +4,500 MISSILE TECHNOLOGY 49,525 52,025 +2,500 ADVANCED WEAPONS TECHNOLOGY 18,190 18,190 .............. ADVANCED CONCEPTS AND SIMULATION 20,582 26,582 +6,000 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 64,740 90,240 +25,500 BALLISTICS TECHNOLOGY 60,342 67,342 +7,000 CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 5,324 15,324 +10,000 JOINT SERVICE SMALL ARMS PROGRAM 7,893 7,893 .............. WEAPONS AND MUNITIONS TECHNOLOGY 42,645 87,245 +44,600 ELECTRONICS AND ELECTRONIC DEVICES 60,859 111,959 +51,100 NIGHT VISION TECHNOLOGY 40,228 41,728 +1,500 COUNTERMINE SYSTEMS 19,118 29,118 +10,000 HUMAN FACTORS ENGINEERING TECHNOLOGY 21,042 21,042 .............. ENVIRONMENTAL QUALITY TECHNOLOGY 18,364 20,364 +2,000 COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 25,573 25,573 .............. COMPUTER AND SOFTWARE TECHNOLOGY 6,768 6,768 .............. MILITARY ENGINEERING TECHNOLOGY 79,189 80,334 +1,145 MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 22,198 22,198 .............. WARFIGHTER TECHNOLOGY 27,746 36,746 +9,000 MEDICAL TECHNOLOGY 96,797 168,555 +71,758 ------------------------------------------------- TOTAL, APPLIED RESEARCH 841,364 1,163,367 +322,003 ADVANCED TECHNOLOGY DEVELOPMENT WARFIGHTER ADVANCED TECHNOLOGY 37,364 46,664 +9,300 MEDICAL ADVANCED TECHNOLOGY 71,510 158,310 +86,800 AVIATION ADVANCED TECHNOLOGY 57,454 88,054 +30,600 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 64,438 100,838 +36,400 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 89,499 197,699 +108,200 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 8,102 17,302 +9,200 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 7,921 7,921 .............. ELECTRONIC WARFARE ADVANCED TECHNOLOGY 50,359 51,859 +1,500 TRACTOR HIKE 8,015 8,015 .............. NEXT GENERATION TRAINING & SIMULATION SYSTEMS 15,334 16,334 +1,000 TRACTOR ROSE 12,309 12,309 .............. EXPLOSIVES DEMILITARIZATION TECHNOLOGY .............. .............. .............. MILITARY HIV RESEARCH 6,688 6,688 .............. COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 10,550 10,550 .............. ELECTRONIC WARFARE TECHNOLOGY 18,350 21,350 +3,000 MISSILE AND ROCKET ADVANCED TECHNOLOGY 84,553 92,753 +8,200 TRACTOR CAGE 9,986 9,986 .............. LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 26,953 31,953 +5,000 JOINT SERVICE SMALL ARMS PROGRAM 9,151 9,151 .............. NIGHT VISION ADVANCED TECHNOLOGY 39,912 58,512 +18,600 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 15,878 16,878 +1,000 MILITARY ENGINEERING ADVANCED TECHNOLOGY 27,393 49,793 +22,400 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 24,873 26,373 +1,500 ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 696,592 1,039,292 +342,700 DEMONSTRATION & VALIDATION UNIQUE ITEM IDENTIFICATION [UID] .............. .............. .............. ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 11,455 53,755 +42,300 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 27,551 47,151 +19,600 AIR AND MISSILE DEFENSE SYSTEMS ENGINEERING .............. .............. .............. LANDMINE WARFARE AND BARRIER--ADV DEV 15,596 15,596 .............. SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV 2,425 2,425 .............. TANK AND MEDIUM CALIBER AMMUNITION 42,183 27,183 -15,000 ADVANCED TANK ARMAMENT SYSTEM [ATAS] 136,302 207,702 +71,400 SOLDIER SUPPORT AND SURVIVABILITY 18,556 8,239 -10,317 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--AD 17,962 12,162 -5,800 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT .............. 5,159 +5,159 ENVIRONMENTAL QUALITY TECHNOLOGY 4,695 7,695 +3,000 WARFIGHTER INFORMATION NETWORK--TACTICAL 190,903 190,903 .............. NATO RESEARCH AND DEVELOPMENT 5,060 5,060 .............. AVIATION--ADV DEV 8,355 8,355 .............. LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 80,490 67,315 -13,175 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 14,290 14,290 .............. MEDICAL SYSTEMS--ADV DEV 28,132 30,132 +2,000 SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 48,323 66,923 +18,600 INTEGRATED BROADCAST SERVICE 970 970 .............. ENDURANCE UAVS 93,000 93,000 .............. ------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 746,248 864,015 +117,767 ENGINEERING & MANUFACTURING DEVELOPMENT AIRCRAFT AVIONICS 89,210 74,210 -15,000 ARMED, DEPLOYABLE OH-58D 72,550 72,550 .............. ELECTRONIC WARFARE DEVELOPMENT 172,269 153,755 -18,514 JOINT TACTICAL RADIO 784 784 .............. ALL SOURCE ANALYSIS SYSTEM 22,574 18,074 -4,500 TRACTOR CAGE 23,194 23,194 .............. INFANTRY SUPPORT WEAPONS 80,337 68,337 -12,000 MEDIUM TACTICAL VEHICLES 3,710 3,710 .............. SMOKE, OBSCURANT AND TARGET DEFEATING SYSTEM--SDD 5,335 5,335 .............. JAVELIN 9,999 .............. -9,999 FAMILY OF HEAVY TACTICAL VEHICLES 3,519 15,519 +12,000 AIR TRAFFIC CONTROL 9,892 9,892 .............. LIGHT TACTICAL WHEELED VEHICLES 1,990 1,990 .............. NON-LIGHT OF SIGHT LAUNCH SYSTEM 81,247 .............. -81,247 NON-LINE OF SIGHT CANNON .............. .............. .............. FCS MANNED GRD VEHICLES & COMMON GRD VEHICLE .............. .............. .............. FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT 568,711 568,711 .............. FCS RECONNAISSANCE [UAV] PLATFORMS 50,304 50,304 .............. FCS UNMANNED GROUND VEHICLES 249,948 249,948 .............. FCS UNATTENDED GROUND SENSORS 7,515 7,515 .............. FCS SUSTAINMENT & TRAINING R&D 610,389 610,389 .............. SPIN OUT TECHNOLOGY/CAPABILITY .............. .............. .............. NIGHT VISION SYSTEMS--SDD 52,549 52,549 .............. COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,118 2,118 .............. NON-SYSTEM TRAINING DEVICES--SDD 27,756 27,756 .............. AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 34,209 34,209 .............. CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 30,291 30,291 .............. AUTOMATIC TEST EQUIPMENT DEVELOPMENT 14,041 14,041 .............. DISTRIBUTIVE INTERACTIVE SIMULATIONS [DIS]--SDD 15,547 15,547 .............. POSITIONING SYSTEMS DEVELOPMENT (SPACE) .............. .............. .............. COMBINED ARMS TACTICAL TRAINER [CATT] CORE 27,670 27,670 .............. JOINT NETWORK MANAGEMENT SYSTEM .............. .............. .............. WEAPONS AND MUNITIONS--SDD 24,345 21,345 -3,000 LOGISTICS AND ENGINEER EQUIPMENT--SDD 41,039 43,039 +2,000 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 90,736 60,736 -30,000 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIP- MENT 34,474 38,974 +4,500 LANDMINE WARFARE/BARRIER--SDD 95,577 52,977 -42,600 ARTILLERY MUNITIONS 26,371 26,371 .............. COMBAT IDENTIFICATION 29,884 3,000 -26,884 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 60,970 60,970 .............. GENERAL FUND ENTERPRISE BUSINESS SYSTEM [GFEBS] 13,576 13,576 .............. FIREFINDER 24,736 24,736 .............. SOLDIER SYSTEMS--WARRIOR DEM/VAL 20,886 20,886 .............. ARTILLERY SYSTEMS 53,624 83,624 +30,000 PATRIOT/MEADS COMBINED AGGREGATE PROGRAM [CAP] 467,139 467,139 .............. NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,276 7,276 .............. INFORMATION TECHNOLOGY DEVELOPMENT 23,957 23,957 .............. ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM [A-IMHRS] 100,500 60,500 -40,000 JOINT AIR-TO-GROUND MISSILE [JAGM] 130,340 130,340 .............. SLAMRAAM 23,700 23,700 .............. PAC-2/MSE MISSILE 62,500 62,500 .............. ARMY INTEGRATED AIR AND MISSILE DEFENSE [AIAMD] 251,124 251,124 .............. MANNED GROUND VEHICLE 934,366 461,100 -473,266 AERIAL COMMON SENSOR 211,500 211,500 .............. TROJAN--RH12 3,697 3,697 .............. ELECTRONIC WARFARE DEVELOPMENT 21,571 13,571 -8,000 ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 5,021,546 4,305,036 -716,510 RDT&E MANAGEMENT SUPPORT THREAT SIMULATOR DEVELOPMENT 26,158 33,958 +7,800 TARGET SYSTEMS DEVELOPMENT 8,614 8,614 .............. MAJOR T&E INVESTMENT 42,102 42,102 .............. RAND ARROYO CENTER 20,492 20,492 .............. ARMY KWAJALEIN ATOLL 163,788 163,788 .............. CONCEPTS EXPERIMENTATION PROGRAM 17,704 17,704 .............. ARMY TEST RANGES AND FACILITIES 393,937 434,537 +40,600 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 59,040 65,040 +6,000 SURVIVABILITY/LETHALITY ANALYSIS 41,812 41,812 .............. DOD HIGH ENERGY LASER TEST FACILITY 4,710 9,710 +5,000 AIRCRAFT CERTIFICATION 5,055 5,055 .............. METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,185 7,185 .............. MATERIEL SYSTEMS ANALYSIS 18,078 21,878 +3,800 EXPLOITATION OF FOREIGN ITEMS 5,460 5,460 .............. SUPPORT OF OPERATIONAL TESTING 68,191 68,191 .............. ARMY EVALUATION CENTER 61,450 61,450 .............. SIMULATION & MODELING FOR ACQ, RQTS, & TNG [SMART] 3,926 3,926 .............. PROGRAMWIDE ACTIVITIES 73,685 73,685 .............. TECHNICAL INFORMATION ACTIVITIES 48,309 48,309 .............. MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 53,338 60,842 +7,504 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 3,195 3,195 .............. MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOP- MENT) 16,154 16,154 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,142,383 1,213,087 +70,704 OPERATIONAL SYSTEMS DEVELOPMENT MLRS PRODUCT IMPROVEMENT PROGRAM 51,619 15,619 -36,000 AEROSTAT JOINT PROJECT OFFICE 372,493 372,493 .............. INTELLIGENCE SUPPORT TO CYBER [ISC] MIP 2,360 2,360 .............. ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 24,622 24,622 .............. COMBAT VEHICLE IMPROVEMENT PROGRAMS 204,481 208,481 +4,000 MANEUVER CONTROL SYSTEM 25,540 25,540 .............. AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PRO- GRAMS 134,999 124,856 -10,143 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 710 710 .............. DIGITIZATION 6,329 6,329 .............. FORCE XXI BATTLE COMMAND, BRIGADE AND BELOW [FBCB2] 3,935 3,935 .............. MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 24,280 28,280 +4,000 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS .............. .............. .............. TRACTOR CARD 14,870 14,870 .............. JOINT TACTICAL COMMUNICATIONS PROGRAM [TRI-TAC] .............. .............. .............. JOINT TACTICAL GROUND SYSTEM 12,403 12,403 .............. JOINT HIGH SPEED VESSEL [JHSV] 3,153 3,153 .............. SECURITY AND INTELLIGENCE ACTIVITIES .............. .............. .............. INFORMATION SYSTEMS SECURITY PROGRAM 54,784 55,534 +750 GLOBAL COMBAT SUPPORT SYSTEM 125,569 125,569 .............. SATCOM GROUND ENVIRONMENT (SPACE) 33,694 33,694 .............. WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 13,024 13,024 .............. JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. .............. TACTICAL UNMANNED AERIAL VEHICLES 54,300 53,641 -659 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 103,002 103,002 .............. MQ-1 SKY WARRIOR A UAV 123,156 123,156 .............. RQ-11 UAV 1,599 1,599 .............. RQ-7 UAV 7,805 7,805 .............. AERIAL COMMON SENSOR [ACS] .............. .............. .............. BIOMETRICS ENABLED INTELLIGENCE 14,114 14,114 .............. AVIONICS COMPONENT IMPROVEMENT PROGRAM .............. .............. .............. END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 61,098 78,898 +17,800 ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,473,939 1,453,687 -20,252 CLASSIFIED PROGRAMS 4,447 4,447 .............. ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 10,333,392 10,513,704 +180,312 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 2 Defense Research Sciences 195,845 219,145 +23,300 Advanced Energy Storage Research ............... ............... +2,000 Bioactive Polymers and Coating Systems for ............... ............... +5,000 Protection against Bio-threats Global Military Operating Environments [GMOE] ............... ............... +2,000 High-frequency Devices and Circuits for Nanotubes ............... ............... +3,000 and Nanowires Integrated Flexible Electronics ............... ............... +2,000 Protection using Ballistic Core Technology ............... ............... +3,500 Revolutionary Biomedical Engineering for Surgery ............... ............... +2,300 and Triage Ultracold Matter Inertial Sensor Systems ............... ............... +2,000 Vision Integrating Strategies in Ophthalmology ............... ............... +1,500 and Neurochemistry [VISION] 3 University Research Initiatives 91,161 106,461 +15,300 V72: Transfer to D55 ............... ............... -3,300 D55: Transfer from V72 ............... ............... +3,300 V72: Non Department of Defense funding ............... ............... -6,600 Advanced Materials Design and Processing ............... ............... +2,000 Development Burn and Shock Trauma Institute ............... ............... +2,400 High Tech Brain Interface Research ............... ............... +1,500 National Security Human Rights Strategy ............... ............... +9,500 Open Source Intelligence for Force Protection and ............... ............... +500 Intelligence Analysis Portable High Performance Sensor Technologies ............... ............... +4,000 MRAP Armored Vehicle Precision Engineering and ............... ............... +2,000 Manufacturing Advancement 4 University and Industry Research Centers 98,087 123,387 +25,300 Anode Materials for Improved Lithium Ion Battery ............... ............... +2,000 Performance Biomarkers of Exposure to Toxic Industrial Chemi- ............... ............... +2,000 cals Electrolyte Additives for Improved Lithium Ion ............... ............... +1,800 Battery Performance Materials Processing and Applications Development ............... ............... +4,000 Center Micro-electro-mechanical Systems [MEMS] Antenna ............... ............... +3,000 for Wireless Communications Nanoscale Solar Powered Bio-Sensors ............... ............... +3,000 National Information Assurance Center ............... ............... +6,000 Partnership for National Security ............... ............... +3,500 5 Materials Technology 29,882 91,882 +62,000 Additive Manufacturing Repair Center ............... ............... +4,000 Advanced Ballistic Testing of Lithia Alumina ............... ............... +4,000 Silicate and Disilicate Glass Ceramic Armor Advanced Materials and Manufacturing Solution to ............... ............... +4,500 Complex Problems Affordable Light-Weight metal Matrix Composite ............... ............... +3,500 [MMC] Ballistic Armor Research ............... ............... +4,000 Composite Applied Research and Technology for ............... ............... +3,000 Tactical Vehicle Security Implementation of Aging and Battle Damaged Weapon ............... ............... +1,500 Systems Repair Processes Large Scale Manufacturing of Nanostructured ............... ............... +2,000 Material Lighter Body Armor Inserts for U.S. Solider ............... ............... +2,000 Magnesium armor manufacturing for ground vehi- ............... ............... +2,000 cles Materials Technology for LED Lighting ............... ............... +3,000 Applications Multifunctional Technologies Alliance ............... ............... +6,000 Nanomanufacturing of Integrated Smart Materials ............... ............... +2,000 Systems Next Generation Aluminum Armor Plate Alloy ............... ............... +1,500 Next Generation High Strength Glass Fibers for ............... ............... +2,500 Ballistic Armor Applications Next Generation Lightweight Drive Systems for ............... ............... +2,000 Army Weapon Systems Next Generation materials Corrosion Inhibitor ............... ............... +2,500 Next Generation Protective Seat ............... ............... +5,000 Renewable Jet Fuel from Lignocellulosic ............... ............... +2,000 Feedstocks Surface Preservation/Enhancement Repair Research ............... ............... +5,000 Facility [SPERRF] 6 Sensors and Electronic Survivability 48,929 54,929 +6,000 Miniature Universal Electro-optic Soldier Sensor ............... ............... +3,500 Platform IED Detection Nanophotonic Devices ............... ............... +2,500 8 Aviation Technology 43,476 50,876 +7,400 Advanced Prognostic Capabilities System for ............... ............... +4,400 Unmanned Aerial Systems [APCS-UAS] CH-47 Vibration Control System ............... ............... +3,000 9 Electronic Warfare Technology 17,330 21,830 +4,500 Matchbox/MX Server ............... ............... +4,500 10 Missile Technology 49,525 52,025 +2,500 Swarms Defense System ............... ............... +2,500 12 Advanced Concepts and Simulation 20,582 26,582 +6,000 Cognitive Map Based Modeling and Simulation for ............... ............... +2,000 Tactical Decision Support LVC: Advanced Live, Virtual, and Constructive ............... ............... +4,000 Training Systems 13 Combat Vehicle and Automotive Technology 64,740 90,240 +25,500 Advanced Materials Research for Alternative ............... ............... +1,000 Energy and Transportation Defense Advanced Transportation Technology ............... ............... +3,000 Program, Hybrid Truck Users Forum Hybrid Electric Drive Vehicle Reliability ............... ............... +3,000 Research Manufacturing Process Improvements for Powertrain ............... ............... +4,000 Components Simulation Based Reliability and Safety (SimBRS) ............... ............... +4,500 DoD Program Unmanned Ground Vehicle Initiative ............... ............... +10,000 14 Ballistics Technology 60,342 67,342 +7,000 Enabling Optimization of Reactive Armor ............... ............... +5,000 Eye-safe Standoff Fusion Detection of CBE Threats ............... ............... +2,000 15 Chemical, Smoke and Equipment Defeating Technology 5,324 15,324 +10,000 Emerging Chemical Agent Threat ............... ............... +7,000 Missouri Multi-Threat Detection Initiative ............... ............... +3,000 17 Weapons and Munitions Technology 42,645 87,245 +44,600 Advanced Lightweight Materials for Enhanced ............... ............... +1,500 Lethality and Survivability of Warfigther Advanced Materials and Process for Armament ............... ............... +5,000 Structures [AMPAS] Emerging Technologies in Advanced Materials ............... ............... +5,000 Energy Efficient Electronic Systems ............... ............... +4,000 Laser Guided Energy ............... ............... +5,600 NanoTechnology Enterprise Consortium ............... ............... +5,000 Powder Injection Molding for Advanced Munitions ............... ............... +2,000 Applications Riptide Unmanned Ground Vehicle [UGV] ............... ............... +2,500 Weaponization Self-inerting Munitions ............... ............... +1,000 Static Detonation Chamber ............... ............... +5,000 Titanium Extraction, Mining and Process ............... ............... +6,000 Engineering Research Unmanned Hybrid Projectiles ............... ............... +2,000 18 Electronics and Electronic Devices 60,859 111,959 +51,100 Accelerated Materials Development and ............... ............... +3,000 Characterization for Army Cannon Systems 2.0kW Stirling Tactical Cogeneration System ............... ............... +3,500 (STaCS) Advanced High Energy Density Battery Chemistry ............... ............... +3,300 for Portable Power Advanced Power Source for Future Soldiers ............... ............... +1,500 Advanced Wearable Power Systems ............... ............... +3,000 Army Tactical Asset Visibility ............... ............... +1,500 DC Air Conditioner Suitable for PV Solar Air ............... ............... +3,500 Conditioning Using Novel VSD Technology and Commercial AC Compressors Extreme Temperature, Lightweight, Lithium-iron ............... ............... +1,000 Disulfide batteries High-Frequency, High-Power Electronic and ............... ............... +6,500 Optoelectric Devices on Aluminum Nitride (AlN) Large Format Lithium Ion Battery ............... ............... +5,000 Logistics Fuel Processing Advancement ............... ............... +2,500 Low Cost Automated Production of Superior High ............... ............... +3,000 Capacity, High Rate, Rechargeable Lithium-Ion Batteries Research Program in Plastic Materials for ............... ............... +5,000 Portable Soldier Power and Electronics Silicon carbide devices for power systems ............... ............... +2,000 Stabilized Enzyme Biofuel Call for Unmanned ............... ............... +2,000 Ground Sensors The Integration of Nanoscale Techniques for an ............... ............... +1,000 Improved Battery Technology for Electric Vehicles Ultra High Efficiency Heat Pump for Cooling and ............... ............... +3,800 Heating Using In-Rush Control via Variable Speed Operation and Pulsing Refrigerant Flow Control 19 Night Vision Technology 40,228 41,728 +1,500 Laser Detection of Radionuclides for Nuclear ............... ............... +1,500 Facilities 20 Countermine Systems 19,118 29,118 +10,000 Microcantilever MEMS Microsensors for Protection ............... ............... +4,000 of the Warfighter Pacific Island UXO Detection and Munition Study ............... ............... +3,000 Sensors for Terrorist IED Network Defeat ............... ............... +3,000 22 Environmental Quality Technology 18,364 20,364 +2,000 Responsible Environmental Nanotechnologies ............... ............... +2,000 25 Military Engineering Technology 79,189 80,334 +1,145 Joint Integrated Base Defense Program Office ............... ............... -4,005 transfer to RDT&E, Army, Line 60 at request of the Army Cellulose Nanocomposites Panels For Forward ............... ............... +2,150 Operating Base Infrastructure Geosciences/Atmospheric Research ............... ............... +3,000 27 Warfighter Technology 27,746 36,746 +9,000 Adjustable and Adaptive Insulation for Small ............... ............... +1,000 Tents and Sleeping Bags Biosecurity Research for Soldier Food Safety ............... ............... +3,000 Improved Thermal Resistant Nylon for Enhanced ............... ............... +3,000 Durability & Thermal Protection in Combat Uni- forms Laser Studied and Enhanced Reactive Materials: ............... ............... +2,000 Self-Decontaminating Polymers for Chemical- Biological Defense 28 Medical Technology 96,797 168,555 +71,758 Cell Based Therapeutic Products for Burns ............... ............... +4,000 Center for Advanced Emergency Response Training ............... ............... +4,300 System Center for Respiratory Biodefense ............... ............... +3,000 Clinical Development of a Norovirus ............... ............... +5,000 Gastroenteritis Vaccine Complementary and Alternative Medicine Research ............... ............... +6,500 for Military Operations [MIL-CAM] Development of Drugs for Malaria and Leishmania- ............... ............... +3,400 sis Emerging Infectious Diseases and Links to Desert ............... ............... +2,000 Environments FASTinfo: Patient Status Monitor ............... ............... +1,000 Hypothermia and Regenerative Treatments for ............... ............... +5,600 Neurotrauma Identification of Immune Tolerance to Expand ............... ............... +1,200 Blood Supply Locally Delivered Treatments for Noise Induced ............... ............... +2,000 Hearing Loss and Tinnitus Long Term Pain and Infection Management for ............... ............... +2,700 Combat Casualty Care New Vaccines for Central Nervous System Disor- ............... ............... +2,000 ders Optical Neural Techniques for Combat and Post- ............... ............... +3,500 Trauma Healthcare Oxygen Delivery Patch ............... ............... +1,500 Protein Hydrogel for Surgical Repair of ............... ............... +1,800 Battlefield Injuries Regenerative Medicine Research ............... ............... +2,200 Regenerative Sciences Initiative ............... ............... +3,600 Regenerative Therapeutics for Combat Wound ............... ............... +4,000 Healing Regenerative Wound Repair Technology ............... ............... +2,000 Scleral Healing and Bone Repair with Sphere- ............... ............... +1,500 templated (6S) Polymers Spray Dried Plasma ............... ............... +2,000 The Operating Room of the Future ............... ............... +2,000 Tissue Regeneration Following Injury ............... ............... +958 Translational Research in Motor Performance ............... ............... +2,000 Treatment of Osteoporosis and Bone Fractures ............... ............... +2,000 29 Warfighter Advanced Technology 37,364 46,664 +9,300 Advanced Packaging Materials for Combat Rations ............... ............... +1,000 Durability Study on Flame Resistant Garments ............... ............... +1,500 Flame and Thermal Protection for the Individual ............... ............... +2,300 Soldier Fully Integrated Head Protection System ............... ............... +2,500 Sustainable High Performance Rigid Containers for ............... ............... +2,000 Military Rations 30 Medical Advanced Technology 71,510 158,310 +88,800 Advanced Regenerative Medicine Therapies for ............... ............... +3,000 Combat Injuries Advanced Ultrasound for Combat Casualty Care ............... ............... +1,000 Advancing iPSC Technology for Regenerative ............... ............... +3,000 Medicine Therapies to Treat Combat Injuries Amputee Skin Breakdown Research and Develop- ............... ............... +3,000 ment Army Injury Prevention and Performance ............... ............... +2,000 Enhancement Research Initiative Battlefield Telemedicine System [BTS] ............... ............... +4,000 Biosensor, Communicator and Controller System ............... ............... +5,000 Blood Safety and Decontamination Technology ............... ............... +3,000 Bone Fracture Dart Gun for Rapid Fixation of ............... ............... +1,250 Battlefield Injuries Development of a therapy for traumatic injury and ............... ............... +1,100 uncontrolled hemorrhage Enhanced Gait and Balance Retraining for Injured ............... ............... +2,000 Soldiers Highly Functional Neurally Controlled Skeletally ............... ............... +4,000 Attached and Intelligent Prosthetic Devices Infection Prevention Program for Battlefield ............... ............... +2,000 Wounds Intelligent Orthopedic Fracture Implant Program ............... ............... +1,500 Manufacturability of Advanced Prosthetic Limbs ............... ............... +4,000 Military Burn Trauma Research Program ............... ............... +8,000 Military Drug Management Systems ............... ............... +2,000 Military Nutrition Research ............... ............... +1,000 National Biodefense Training Center ............... ............... +5,000 Ocular Wound Treatment ............... ............... +2,500 Rapid Bedside Cellular Therapy for Burn Wounds ............... ............... +2,250 Rehabilitation Technology Transition Center ............... ............... +3,500 Smart Prosthetic Hand Technology ............... ............... +3,000 Smart Wound Dressing for MRSA-infected ............... ............... +3,500 Battlefield Wounds Staph Vaccine ............... ............... +6,000 The Cooperative International Neuromuscular ............... ............... +5,200 Research Group Trauma Care, Research and Training ............... ............... +3,000 Treatment of Battlefield Spinal Cord and Burn ............... ............... +2,000 Injuries 31 Aviation Advanced Technology 57,454 88,054 +30,600 Enhanced Rapid Tactical Integration for Fielding ............... ............... +5,000 of Systems Initiative--[ERTIFS] Installation Support and Production Qualification ............... ............... +2,500 Testing of Army's First Fielding of V35/85 and Torquemeter Equipment Parts on Demand for CONUS Operations ............... ............... +4,000 Self-Separation Technologies for Army Unmanned ............... ............... +2,500 Aircraft Systems [UAS] Technology Insertion for Army Aviation Legacy ............... ............... +2,600 Systems UH-60 Transmission/Gearbox Galvanic Corrosion ............... ............... +2,000 Reduction Universal Control Program ............... ............... +5,000 Unmanned Aerial Vehicle Resupply [UAVR]-BURRO ............... ............... +3,000 Vectored Thrust Ducted Propeller [VTDP] Compound ............... ............... +4,000 Helicopter Flight Demonstration Program 32 Weapons and Munitions Advanced Technology 64,438 100,838 +36,400 Advanced Medium Caliber Tungsten Penetrators ............... ............... +4,000 Advanced Reactive Hybrid Armor Material Technolo- ............... ............... +3,200 gy Advanced Robot and Sensor Technologies for ............... ............... +2,500 Surveillance and Energy Efficiency Applications Containment Vehicle for the Suppression and ............... ............... +2,000 Transport of Munitions and IED's Experimental Fighting Vehicle ............... ............... +7,500 Lightweight Cannon Recoil Reduction [LCRR] ............... ............... +2,000 Lightweight Munitions and Surveillance System for ............... ............... +4,800 Unmanned Air Vehicles Non-Lethal Portable Vehicle Immobilization Device ............... ............... +1,000 [NLPVID] for Large Vehicles Quad Cities Manufacturing Laboratory ............... ............... +6,400 Stand-off IED Detection ............... ............... +3,000 33 Combat Vehicle and Automotive Advanced Technology 89,499 197,699 +108,200 Advanced Motion Simulation System ............... ............... +500 Advanced Thermal Management Systems ............... ............... +2,000 Alternative Energy ............... ............... +45,400 Development of Large Scale PEM Electrolysis for ............... ............... +2,000 Hydrogen Fueling of Ground Vehicle Fleets Force Projection Technology Development ............... ............... +4,000 Future Tactical Truck Composite Shelter ............... ............... +2,000 Ground System Power and Mobility Enhancement ............... ............... +10,000 Hydraulic Hybrid Vehicles for the Tactical ............... ............... +2,700 Wheeled Fleet Hydrocarbon Fueled Solid Oxide Fuel Cell ............... ............... +2,000 Manufacturability Improved Ground System Survivability ............... ............... +5,000 Joint Vehicle Lifecycle Management ............... ............... +3,000 Lightweight Armored Hybrid Power Generating ............... ............... +2,000 Tactical Vehicle Military Installation Electric Vehicle ............... ............... +2,000 Demonstration Project Nanophosphate Battery Storage for the Smart Grid ............... ............... +2,000 and V2G Integration On-Board Vehicle Power Systems Development ............... ............... +4,600 Plug-in Hybrid Electric Cargo Vehicle ............... ............... +4,000 Plug-In Hybrid Electric Vehicle Program ............... ............... +2,000 Rubber Track Conversion System for MRAP Vehi- ............... ............... +2,000 cles Sustainable Water Production ............... ............... +2,500 Threat cue research ............... ............... +2,000 Vehicle Electronics and Architecture Development ............... ............... +5,000 Zouline Armor ............... ............... +1,500 34 Command, Control, Communications Advanced Technolo- 8,102 17,302 +9,200 gy Cyberspace Technology Integration [CTI] ............... ............... +4,200 Multi Frequency Meshed Battle-Cloud Network ............... ............... +5,000 36 Electronic Warfare Advanced Technology 50,359 51,859 +1,500 Cybersecurity in Tactical Environments ............... ............... +1,500 38 Next Generation Training & Simulation Systems 15,334 16,334 +1,000 Combat Medic Trainer ............... ............... +1,000 43 Electronic Warfare Technology 18,350 21,350 +3,000 Advanced Ground EW & Signals Intelligence Sys- ............... ............... +3,000 tem 44 Missile and Rocket Advanced Technology 84,553 92,753 +8,200 P 704 excessive growth without strategy ............... ............... -6,500 Advanced Commercial Technology Insertion for ............... ............... +3,100 Aviation and Missile Research, Development, & Engineering Army Responsive Tactical Space System Exerciser ............... ............... +2,600 [ARTSSE] Low-Cost Anti-Tamper Integrated Circuit ............... ............... +4,500 Rapid Response Hostile Fire Detection and Active ............... ............... +4,500 Protection of Ground and Air Vehicles Sensor Demonstration 46 Landmine Warfare and Barrier Advanced Technology 26,953 31,953 +5,000 Force Protection Demining ............... ............... +5,000 48 Night Vision Advanced Technology 39,912 58,512 +18,600 Compact Airborne Multi-mission payload ............... ............... +3,000 Enhanced Situational Awareness Technology ............... ............... +2,000 Demonstrator Mini Long Range Scout Surveillance System ............... ............... +2,600 Smart Sensor Supercomputing Center ............... ............... +9,000 Spider Munitions System Research ............... ............... +2,000 49 Environmental Quality Technology Demonstrations 15,878 16,878 +1,000 Permafrost Tunnel ............... ............... +1,000 50 Military Engineering Advanced Technology 27,393 49,793 +22,400 2nd Generation Fully Fungible Biofuels ............... ............... +5,000 Advanced Energy Storage Systems for military use ............... ............... +2,000 Advanced High Performance Coatings for DoD ............... ............... +2,000 Infrastructure Biomass to Liquid Fuel Using Synthetic Enzymes ............... ............... +2,000 (Phase II) Photovoltaic technology development ............... ............... +5,000 Production of Wood-Based Diesel and Jet Fuel at ............... ............... +3,000 Pulp and Paper Facilities Projectile Penetration Research ............... ............... +2,400 Solar-Assisted Hot Water and Space Conditioning ............... ............... +1,000 51 Advanced Tactical Computer Science and Sensor 24,873 26,373 +1,500 Technology Shared Vision ............... ............... +1,500 53 Army Missile Defense Systems Integration (Non Space) 11,455 53,755 +42,300 Adaptive Lightweight Materials for Missile ............... ............... +5,000 Defense Adaptive Robotics Technology for Space, Air and ............... ............... +5,400 Missiles Advanced Cavitation Power Technology ............... ............... +4,100 Advanced Environmental Control System ............... ............... +4,000 Advanced Fuel Cell Research Program ............... ............... +3,000 Alternative Power Technology for Missile Defense ............... ............... +2,000 Continuous Threat Alerting Sensing System ............... ............... +2,000 [CTASS] Detection Algorithms and Software for Force ............... ............... +1,200 Protection Discriminatory Imaging and Network Advancement ............... ............... +5,200 for Missiles, Aviation and Space High Temperature Polymers for Missile System ............... ............... +4,000 Applications Real Time MS Laser Applied Research ............... ............... +2,200 Vertical Integration for Missile Defense ............... ............... +4,200 Surveillance Data 54 Army Missile Defense Systems Integration (Space) 27,551 47,151 +19,600 Army Responsive Tactical Space ............... ............... +2,000 Cyber Assurance Tool Set ............... ............... +4,600 High Altitude Shuttle System [HASS] ............... ............... +4,000 Nanocomposite Enhanced Radar and Aerospace ............... ............... +2,000 Materials Positron Capture and Storage ............... ............... +3,000 Small Agile Tactical Spacecraft [SATS] ............... ............... +4,000 58 Tank and Medium Caliber Ammunition 42,183 27,183 -15,000 AKE 120mm cartridge EMD Phase II contract award ............... ............... -15,000 delay 59 Advanced Tank Armament System [ATAS] 136,302 207,702 +71,400 S-MOD milestone B delay ............... ............... -57,000 Stryker DVH ............... ............... +128,400 60 Soldier Support and Survivability 18,556 8,239 -10,317 Joint Integrated Base Defense Program Office ............... ............... +4,005 transfer from RDT&E, Army, Line 25 at request of the Army REF funded in Title IX ............... ............... -14,322 61 Tactical Electronic Surveillance System--Adv Dev 17,962 12,162 -5,800 Unsustained growth ............... ............... -5,800 62 Night Vision Systems Advanced Development ............... 5,159 +5,159 CSP: Transfer from RDA, Line 177 for execution at ............... ............... +5,159 request of the Army 63 Environmental Quality Technology 4,695 7,695 +3,000 Hawaii Undersea Military Munitions Assessment ............... ............... +3,000 67 Logistics and Engineer Equipment--Adv Dev 80,490 67,315 -13,175 JLTV EMD contract award delay ............... ............... -15,175 Expeditionary Water Reclamation System ............... ............... +2,000 69 Medical Systems--Adv Dev 28,132 30,132 +2,000 Wireless Medical Monitoring System (WiMed) ............... ............... +2,000 70 Soldier Systems--Advanced Development 48,323 66,923 +18,600 Transfer from OPA, line 147 for Ground Soldier ............... ............... +18,600 Systems EMD 73 Aircraft Avionics 89,210 74,210 -15,000 SOSCOE Apache Block III integration change in ............... ............... -15,000 requirements 75 Electronic Warfare Development 172,269 153,755 -18,514 CIRCM test and evaluation funds requested ahead ............... ............... -22,514 of need Hostile Fire Detection for U.S. Army/Navy helicop- ............... ............... +4,000 ters 77 All Source Analysis System 22,574 18,074 -4,500 EMD contract award delay ............... ............... -4,500 79 Infantry Support Weapons 80,337 68,337 -12,000 S62: Milestone B delay ............... ............... -16,500 Advanced Ceramic Material for Lightweight ESAPI ............... ............... +2,000 Body Armor Portable Helicopter Oxygen Delivery System ............... ............... +2,500 Console 82 JAVELIN 9,999 ............... -9,999 Lack of acquisition strategy ............... ............... -9,999 83 Family of Heavy Tactical Vehicles 3,519 15,519 +12,000 Family of Heavy Tactical Vehicles ............... ............... +12,000 86 Non-Line of Sight Launch System 81,247 ............... -81,247 Program termination ............... ............... -81,247 105 Weapons and Munitions--SDD 24,345 21,345 -3,000 PGK Increment II EMD delay ............... ............... -9,000 155mm Less Toxic Smoke Projectile ............... ............... +6,000 106 Logistics and Engineer Equipment--SDD 41,039 43,039 +2,000 Basecamp Environmental Management Systems ............... ............... +2,000 107 Command, Control, Communications Systems--SDD 90,736 60,736 -30,000 JBC-P unsustained growth ............... ............... -30,000 108 Medical Materiel/Medical Biological Defense 34,474 38,974 +4,500 Equipment--SDD Automated Critical Care System ............... ............... +4,500 109 Landmine Warfare/Barrier--SDD 95,577 52,977 -42,600 Project 016: Scorpion acceleration funded in ............... ............... -16,000 prior approval reprogramming Project 415: ASTAMIDS/GSTAMIDS lack of ............... ............... -30,000 acquisition strategy AT4-Confined Space Tandem Warhead YJ05 ............... ............... +3,400 111 Combat Identification 29,884 3,000 -26,884 Unexecutable request ............... ............... -26,884 116 Artillery Systems 53,624 83,624 +30,000 Transfer from Weapons and Tracked Combat ............... ............... +30,000 Vehicles, Army Line 12 for Paladin PIM 120 Army Integrated Military Human Resources System [A- 100,500 60,500 -40,000 IMHRS] Excessive growth without acquisition strategy ............... ............... -40,000 125 Manned Ground Vehicle 934,366 461,100 -473,266 Program adjustment ............... ............... -473,266 128 Electronic Warfare Development 21,571 13,571 -8,000 EW5: Unsustained growth ............... ............... -8,000 129 Threat Simulator Development 26,158 33,958 +7,800 Integrated Cyber Test and Evaluation Environment ............... ............... +7,800 136 Army Test Ranges and Facilities 393,937 434,537 +40,600 Test and Evaluation Instrumentation unfunded ............... ............... +17,700 requirement Army Test Range Infrastructure unfunded ............... ............... +22,900 requirement 137 Army Technical Test Instrumentation and Targets 59,040 65,040 +6,000 Advanced CB Aerosol Referee Instrumentation for ............... ............... +4,000 Dugway Triad Phase 3 ............... ............... +2,000 139 DOD High Energy Laser Test Facility 4,710 9,710 +5,000 HELSTF ............... ............... +5,000 142 Materiel Systems Analysis 18,078 21,878 +3,800 VePro--Implementation of Fatigue Data Analysis & ............... ............... +3,800 Management Methods to Extend Vehicle Life 149 Munitions Standardization, Effectiveness and Safety 53,338 60,842 +7,504 Project 862: 155mm HE projectile underfunded new ............... ............... -9,296 start Army Range Technology Program ............... ............... +5,800 Demilitarization of HC White Smokes ............... ............... +2,500 Large Caliber Parts Upgrade ............... ............... +2,000 Press-Loaded Explosive Projectile Washout Line ............... ............... +1,500 Unserviceable Ammunition Demilitarization via ............... ............... +2,600 Chemical Acid Dissolution Zirconium Oxychloride Manufacturing Optimization ............... ............... +2,400 153 MLRS Product Improvement Program 51,619 15,619 -36,000 GMLRS AW EMD contract award delay ............... ............... -36,000 157 Combat Vehicle Improvement Programs 204,481 208,481 +4,000 Vibration Management Enhancement Program ............... ............... +4,000 159 Aircraft Modifications/Product Improvement Programs 134,999 124,856 -10,143 P430: Chinook RW crashworthy seating previously ............... ............... -10,143 fully funded 163 Missile/Air Defense Product Improvement Program 24,280 28,280 +4,000 Sentinel Active Electronically Scanned Array ............... ............... +4,000 171 Information Systems Security Program 54,784 55,534 +750 Biometrics DNA ............... ............... +750 177 Tactical Unmanned Aerial Vehicles 54,300 53,641 -659 CSP: transfer of HD IR funds to RDA, line 62, at ............... ............... -5,159 request of the Army for execution 4th Generation Wireless RF Target Exploitation ............... ............... +4,500 from Unmanned Aerial Vehicles [UAVs] 185 End Item Industrial Preparedness Activities 61,098 78,898 +17,800 Advanced Ultrasonic Inspection of Helicopter ............... ............... +2,000 Rotor Blades and Condition Monitoring of Helicopter Components End Item Industrial Preparedness Activities ............... ............... +2,000 Improved Manufacturing Processes Demonstration ............... ............... +1,500 Program for Army Tactical Vehicles Polymeric Web Run-Flat Tire Inserts for Convoy ............... ............... +4,000 Protection Smart Machine Platform Initiative ............... ............... +3,500 Superior Weapons Systems through Castings ............... ............... +2,500 Vet-Biz Initiative for National Sustainment ............... ............... +2,300 [VINS] ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation, Army [RDT&E, A] Justification Materials.--The fiscal year 2011 budget justification materials for RDT&E, Army, Budget Activities 4-7 were incomplete and contained numerous errors, e.g. by displaying funding requests in incorrect lines, misaligning funding requests and the associated narratives, failing to provide explanations for funding increases, providing incomplete schedules, omitting contract award information, and in some instances not providing the appropriate r-forms. The Committee notes that budget justification materials are critical to conducting oversight and expects these issues to be remedied in future budget submissions. Minerva.--The budget request includes $21,600,000 for Minerva, an increase of $9,100,000 over the amount appropriated in fiscal year 2010, to expand the Department's understanding of social, cultural and behavioral forces that shape various regions of the world. The Committee notes that this request includes $5,000,000 which is twice the amount appropriated in fiscal year 2010, to expand Minerva chairs at Defense education institutions. The Committee believes that this new component of the Minerva program has the potential to build significant in- house expertise in the social sciences that directly impacts the Warfighter, and fully supports this increase. However, the Committee remains concerned about funding long-term academic research projects and does not support transferring funds to non-Department of Defense agencies. At request of the Department, the Committee transfers $3,300,000 from project V72 to project D55 for appropriate execution by the Army. Emerging Chemical Agent Threat.--The Committee is aware of an urgent unfunded requirement to address an emerging chemical agent threat, as identified by the Department of Agriculture. The Committee understands that the Department of Agriculture has established an Interagency Agreement with the Army and has initiated work to address this threat with available funds in fiscal year 2010. The Committee provides $7,000,000, the unfunded amount for fiscal year 2011, to continue this work. The Committee understands that the Department of Agriculture will fully budget for this requirement in fiscal year 2012. Ground Soldier System [GSS].--The fiscal year 2011 budget request includes $36,100,000 in Research, Development, Test and Evaluation, Army for the Ground Soldier System. The Army had originally assumed that the program would complete the technology development [TD] phase halfway through fiscal year 2011 and transition directly to procurement. However, the Committee understands that the Army is changing the acquisition strategy and now plans to enter an engineering and manufacturing development [EMD] phase following completion of TD. Therefore, the Committee transfers funds requested prematurely for procurement to Research and Development, Army to fund the EMD phase in fiscal year 2011. Electronic Warfare Development.--This program element includes no less than three separate research and development programs within one project code, L20, to include Common Infrared Countermeasures [CIRCM], Hostile Fire Detection System [HFDS] and Common Missile Warning System [CMWS], as well as associated Quick Reaction Capabilities [QRC]. To better distinguish funding requirements associated with each effort, the Committee directs the Army to establish separate project codes for each of these programs in future budget submissions. Paladin Integrated Management [PIM].--Following submission of the budget request, the Army restructured the Paladin PIM program, delaying Milestone C by at least 2 years. The Committee understands that a revised program cost estimate has not yet been completed, but recognizes the need for additional research and development funding in fiscal year 2011. The Committee has provided $30,000,000 above the research and development budget request for PIM, consistent with S. 3454, the National Defense Authorization Act for Fiscal Year 2011, as reported. Ground Combat Vehicle [GCV].--The fiscal year 2011 budget request includes $934,366,000 for the GCV, intended to replace roughly one-half of the Bradley Fighting Vehicle fleet. The total estimated development cost was $7,609,400,000 and the procurement of 1,450 vehicles was estimated to be $32,540,200,000, for a program acquisition cost of $23,200,000 per vehicle. Subsequent to the budget submission, the Army revised the GCV requirements and acquisition strategy, resulting in a 6-month contract award delay. As a result, the fiscal year 2011 funding requirement is lower than the budget request. The Committee provides $462,100,000, as requested by the Army, to fully fund the revised program. The Committee commends the Army for addressing major concerns surrounding the GCV, to include affordability and requirements creep. However, the Committee remains concerned about the program's overall affordability as well as the advisability of initiating a major combat vehicle program that will impact only a marginal portion of the Army's force structure while the Army's overall combat vehicle modernization plans remain in flux. The Committee notes that of the $378,300,000 provided by Congress for the modernization of combat vehicles since fiscal year 2008, the Army has set over $200,000,000 aside for other priorities, and has additionally failed to provide any justification for its fiscal year 2011 combat vehicle modernization budget request, thereby delaying significant improvements to a majority of its combat vehicle fleet. The Committee expects the Army to address these issues in the fiscal year 2012 budget submission. Unfunded Requirements for Army Test Ranges and Facilities.--The Army has identified unfunded requirements of $17,700,000 for instrumentation across the Department of Defense Major Range Test Facilities, and $22,900,000 to repair and upgrade infrastructure at Aberdeen Proving Grounds that has been significantly degraded, in part due to increased testing associated with the Mine Resistant Ambush Protected Vehicle program. The Committee has fully funded those requirements. Research, Development, Test and Evaluation, Navy Appropriations, 2010.................................... $20,003,463,000 Budget estimate, 2011................................... 17,693,496,000 Committee recommendation................................ 17,693,981,000 The Committee recommends an appropriation of $17,693,981,000. This is $485,000 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH UNIVERSITY RESEARCH INITIATIVES 108,679 113,679 +5,000 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 17,979 17,979 .............. DEFENSE RESEARCH SCIENCES 429,767 436,967 +7,200 ------------------------------------------------- TOTAL, BASIC RESEARCH 556,425 568,625 +12,200 APPLIED RESEARCH POWER PROJECTION APPLIED RESEARCH 98,150 120,150 +22,000 FORCE PROTECTION APPLIED RESEARCH 107,448 159,948 +52,500 MARINE CORPS LANDING FORCE TECHNOLOGY 43,776 45,276 +1,500 MATERIALS, ELECTRONICS, AND COMPUTER TECHNOLOGY .............. 2,000 +2,000 COMMON PICTURE APPLIED RESEARCH 70,168 73,668 +3,500 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 113,724 129,924 +16,200 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH 83,902 83,902 .............. OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 49,491 53,491 +4,000 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 6,002 6,002 .............. UNDERSEA WARFARE APPLIED RESEARCH 69,186 73,186 +4,000 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 36,833 40,333 +3,500 ------------------------------------------------- TOTAL, APPLIED RESEARCH 678,680 787,880 +109,200 ADVANCED TECHNOLOGY DEVELOPMENT POWER PROJECTION ADVANCED TECHNOLOGY 117,908 125,908 +8,000 FORCE PROTECTION ADVANCED TECHNOLOGY 61,877 86,477 +24,600 COMMON PICTURE ADVANCED TECHNOLOGY 96,720 103,720 +7,000 WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 98,261 98,261 .............. ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 82,143 101,143 +19,000 RF SYSTEMS ADVANCED TECHNOLOGY .............. .............. .............. MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION [ATD] 115,089 122,089 +7,000 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 11,131 11,131 .............. WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 18,076 31,476 +13,400 UNDERSEA WARFARE ADVANCED TECHNOLOGY 49,276 49,276 .............. NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 53,177 53,177 .............. MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 21,941 21,941 .............. ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 725,599 804,599 +79,000 DEMONSTRATION & VALIDATION AIR/OCEAN TACTICAL APPLICATIONS 123,331 123,331 .............. AVIATION SURVIVABILITY 9,480 16,480 +7,000 DEPLOYABLE JOINT COMMAND AND CONTROL 4,275 4,275 .............. ASW SYSTEMS DEVELOPMENT 8,249 8,249 .............. TACTICAL AIRBORNE RECONNAISSANCE 6,452 6,452 .............. ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,658 1,658 .............. SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 81,347 81,347 .............. SURFACE SHIP TORPEDO DEFENSE 57,796 48,796 -9,000 CARRIER SYSTEMS DEVELOPMENT 93,830 93,830 .............. SHIPBOARD SYSTEM COMPONENT DEVELOPMENT 51 17,051 +17,000 PILOT FISH 81,784 81,784 .............. RETRACT LARCH 142,858 142,858 .............. RETRACT JUNIPER 134,497 134,497 .............. RADIOLOGICAL CONTROL 1,358 1,358 .............. SURFACE ASW 21,673 21,673 .............. ADVANCED SUBMARINE SYSTEM DEVELOPMENT 608,566 584,766 -23,800 SUBMARINE TACTICAL WARFARE SYSTEMS 5,590 5,590 .............. SHIP CONCEPT ADVANCED DESIGN 17,883 18,883 +1,000 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 1,796 10,796 +9,000 ADVANCED NUCLEAR POWER SYSTEMS 366,509 366,509 .............. ADVANCED SURFACE MACHINERY SYSTEMS 5,459 21,459 +16,000 CHALK EAGLE 447,804 447,804 .............. LITTORAL COMBAT SHIP [LCS] 226,288 199,388 -26,900 COMBAT SYSTEM INTEGRATION 24,344 24,344 .............. CONVENTIONAL MUNITIONS 5,388 5,388 .............. MARINE CORPS ASSAULT VEHICLES 242,765 222,265 -20,500 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 40,505 33,203 -7,302 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 25,873 25,873 .............. COOPERATIVE ENGAGEMENT 52,282 52,282 .............. OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 13,560 13,560 .............. ENVIRONMENTAL PROTECTION 20,207 22,307 +2,100 NAVY ENERGY PROGRAM 30,403 34,403 +4,000 FACILITIES IMPROVEMENT 3,746 6,746 +3,000 CHALK CORAL 71,920 71,920 .............. NAVY LOGISTIC PRODUCTIVITY 4,139 10,139 +6,000 RETRACT MAPLE 219,463 219,463 .............. LINK PLUMERIA 58,030 58,030 .............. RETRACT ELM 183,187 183,187 .............. SHIP SELF DEFENSE 4,385 4,385 .............. LINK EVERGREEN 41,433 41,433 .............. SPECIAL PROCESSES 36,457 36,457 .............. NATO RESEARCH AND DEVELOPMENT 9,196 9,196 .............. LAND ATTACK TECHNOLOGY 905 905 .............. NONLETHAL WEAPONS 43,272 43,272 .............. JOINT PRECISION APPROACH AND LANDING SYSTEMS 159,151 159,151 .............. SINGLE INTEGRATED AIR PICTURE [SIAP] SYSTEM ENGINEER .............. .............. .............. DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS .............. 10,500 +10,500 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 51,693 51,693 .............. JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WAR- FARE 56,542 56,542 .............. PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 25,121 25,121 .............. SPACE & ELECTRONIC WARFARE [SEW] ARCHITECTURE/ ENGINE 34,793 34,793 .............. ASW SYSTEMS DEVELOPMENT--MIP 2,161 2,161 .............. SUBMARINE TACTICAL WARFARE SYSTEMS--MIP 4,253 4,253 .............. ELECTRONIC WARFARE DEVELOPMENT--MIP 663 663 .............. ------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 3,914,371 3,902,469 -11,902 ENGINEERING & MANUFACTURING DEVELOPMENT OTHER HELO DEVELOPMENT 44,329 44,329 .............. AV-8B AIRCRAFT--ENG DEV 22,867 22,867 .............. STANDARDS DEVELOPMENT 45,667 45,667 .............. MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 55,792 55,792 .............. AIR/OCEAN EQUIPMENT ENGINEERING 5,735 5,735 .............. P-3 MODERNIZATION PROGRAM 3,574 3,574 .............. WARFARE SUPPORT SYSTEM 3,733 9,733 +6,000 TACTICAL COMMAND SYSTEM 89,955 89,955 .............. ADVANCED HAWKEYE 171,132 171,132 .............. H-1 UPGRADES 60,498 60,498 .............. NAVAL AIRSHIP .............. 10,000 +10,000 ACOUSTIC SEARCH SENSORS 64,834 64,834 .............. V-22A 46,070 46,070 .............. AIR CREW SYSTEMS DEVELOPMENT 8,689 8,689 .............. EA-18 22,042 22,042 .............. ELECTRONIC WARFARE DEVELOPMENT 80,819 80,819 .............. VH-71A EXECUTIVE HELO DEVELOPMENT 159,785 159,785 .............. NEXT GENERATION JAMMER [NGJ] 120,602 90,602 -30,000 JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS--NAVY) 687,723 607,723 -80,000 SC-21 TOTAL SHIP SYSTEM ENGINEERING .............. .............. .............. SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 193,933 193,933 .............. LPD-17 CLASS SYSTEMS INTEGRATION 1,373 41,373 +40,000 SMALL DIAMETER BOMB [SDB] 44,091 26,991 -17,100 STANDARD MISSILE IMPROVEMENTS 96,186 96,186 .............. AIRBORNE MCM 45,885 45,885 .............. NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG 21,517 21,517 .............. ADVANCED ABOVE WATER SENSORS 274,371 277,371 +3,000 SSN-688 AND TRIDENT MODERNIZATION 118,897 117,697 -1,200 AIR CONTROL 5,665 5,665 .............. SHIPBOARD AVIATION SYSTEMS 70,117 70,117 .............. COMBAT INFORMATION CENTER CONVERSION 5,044 5,044 .............. NEW DESIGN SSN 155,489 161,489 +6,000 SUBMARINE TACTICAL WARFARE SYSTEM 50,537 69,037 +18,500 SHIP CONTRACT DESIGN/LIVE FIRE T&E 153,686 170,686 +17,000 NAVY TACTICAL COMPUTER RESOURCES 4,443 4,443 .............. MINE DEVELOPMENT 5,455 5,455 .............. LIGHTWEIGHT TORPEDO DEVELOPMENT 25,282 25,282 .............. JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 10,489 10,489 .............. PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 10,759 10,759 .............. JOINT STANDOFF WEAPON SYSTEMS 12,567 12,567 .............. SHIP SELF DEFENSE (DETECT & CONTROL) 45,930 52,430 +6,500 SHIP SELF DEFENSE (ENGAGE: HARD KILL) 5,860 17,860 +12,000 SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 84,525 84,525 .............. INTELLIGENCE ENGINEERING 6,820 6,820 .............. MEDICAL DEVELOPMENT 12,337 23,337 +11,000 NAVIGATION/ID SYSTEM 66,636 66,636 .............. DISTRIBUTED SURVEILLANCE SYSTEM .............. .............. .............. JOINT STRIKE FIGHTER [JSF]--EMD 667,916 588,916 -79,000 JOINT STRIKE FIGHTER [JSF] 707,791 678,791 -29,000 INFORMATION TECHNOLOGY DEVELOPMENT 22,783 22,783 .............. INFORMATION TECHNOLOGY DEVELOPMENT 28,280 57,405 +29,125 NAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 27,444 15,444 -12,000 CH-53K 577,435 577,435 .............. C/KC-130 AVIONICS MODERNIZATION PROGRAM [AMP] .............. .............. .............. JOINT AIR-TO-GROUND MISSILE [JAGM] 100,846 100,846 .............. MULTI-MISSION MARITIME AIRCRAFT [MMA] 929,240 929,240 .............. CG(X) .............. .............. .............. DDG-1000 549,241 536,241 -13,000 TACTICAL COMMAND SYSTEM--MIP 1,318 1,318 .............. SSN-688 AND TRIDENT MODERNIZATION--MIP 1,415 1,415 .............. TACTICAL CRYPTOLOGIC SYSTEMS 17,019 17,019 .............. ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,852,468 6,750,293 -102,175 RDT&E MANAGEMENT SUPPORT THREAT SIMULATOR DEVELOPMENT 18,755 18,755 .............. TARGET SYSTEMS DEVELOPMENT 66,066 66,066 .............. MAJOR T&E INVESTMENT 37,522 41,522 +4,000 STUDIES AND ANALYSIS SUPPORT--NAVY 8,149 8,149 .............. CENTER FOR NAVAL ANALYSES 49,165 49,165 .............. SMALL BUSINESS INNOVATIVE RESEARCH .............. .............. .............. TECHNICAL INFORMATION SERVICES 662 18,162 +17,500 MANAGEMENT, TECHNICAL, AND & INTERNATIONAL SUPPORT 58,329 58,329 .............. STRATEGIC TECHNICAL SUPPORT 3,451 3,451 .............. RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 72,094 72,094 .............. RDT&E SHIP AND AIRCRAFT SUPPORT 95,332 95,332 .............. TEST AND EVALUATION SUPPORT 376,418 376,418 .............. OPERATIONAL TEST AND EVALUATION CAPABILITY 15,746 15,746 .............. NAVY SPACE AND ELECTRONIC WARFARE [SEW] SUPPORT 4,013 4,013 .............. SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 19,700 19,700 .............. MARINE CORPS PROGRAM WIDE SUPPORT 17,721 17,721 .............. TACTICAL CRYPTOLOGIC ACTIVITIES 1,859 1,859 .............. SERVICE SUPPORT TO JFCOM, JNTC 4,260 4,260 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 849,242 870,742 +21,500 OPERATIONAL SYSTEMS DEVELOPMENT HARPOON MODIFICATIONS .............. .............. .............. UNMANNED COMBAT AIR VEHICLE [UCAV] ADVANCED COMPONENT 266,368 266,368 .............. STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 81,184 76,684 -4,500 SSBN SECURITY TECHNOLOGY PROGRAM 34,997 34,997 .............. SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 6,815 6,815 .............. NAVY STRATEGIC COMMUNICATIONS 10,331 10,331 .............. RAPID TECHNOLOGY TRANSITION [RTT] 35,120 35,120 .............. F/A-18 SQUADRONS 148,438 151,638 +3,200 E-2 SQUADRONS 19,011 23,011 +4,000 FLEET TELECOMMUNICATIONS (TACTICAL) 26,894 31,894 +5,000 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER [TMPC] 10,587 14,387 +3,800 INTEGRATED SURVEILLANCE SYSTEM 23,464 23,464 .............. AMPHIBIOUS TACTICAL SUPPORT UNITS 4,357 4,357 .............. CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 50,750 50,750 .............. CRYPTOLOGIC DIRECT SUPPORT 1,519 1,519 .............. ELECTRONIC WARFARE [EW] READINESS SUPPORT 39,398 39,398 .............. HARM IMPROVEMENT 14,207 14,207 .............. TACTICAL DATA LINKS 28,854 28,854 .............. SURFACE ASW COMBAT SYSTEM INTEGRATION 32,877 32,877 .............. MK-48 ADCAP 26,234 26,234 .............. AVIATION IMPROVEMENTS 133,611 112,161 -21,450 NAVY SCIENCE ASSISTANCE PROGRAM 3,535 3,535 .............. OPERATIONAL NUCLEAR POWER SYSTEMS 74,229 74,229 .............. MARINE CORPS COMMUNICATIONS SYSTEMS 245,298 234,398 -10,900 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYS- TEMS 100,424 85,124 -15,300 MARINE CORPS COMBAT SERVICES SUPPORT 19,466 21,466 +2,000 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS [MIP] 20,316 20,316 .............. TACTICAL AIM MISSILES 912 912 .............. ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] 2,633 2,633 .............. JOINT HIGH SPEED VESSEL [JHSV] 3,586 3,586 .............. TECHNICAL RECONNAISSANCE AND SURVEILLANCE .............. .............. .............. SATELLITE COMMUNICATIONS (SPACE) 422,268 422,268 .............. CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 63,563 63,563 .............. INFORMATION SYSTEMS SECURITY PROGRAM 25,934 25,934 .............. JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. .............. JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. .............. CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES [CANES] 8,375 8,375 .............. COBRA JUDY 36,527 36,527 .............. NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE [METOC] 63,878 63,878 .............. JOINT MILITARY INTELLIGENCE PROGRAMS 4,435 4,435 .............. TACTICAL UNMANNED AERIAL VEHICLES 35,212 8,912 -26,300 ENDURANCE UNMANNED AERIAL VEHICLES .............. .............. .............. AIRBORNE RECONNAISSANCE SYSTEMS .............. 49,000 +49,000 MANNED RECONNAISSANCE SYSTEMS 19,263 19,263 .............. DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 8,377 8,377 .............. DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 16,665 16,665 .............. RQ-4 UAV 529,250 529,250 .............. MQ-8 UAV 10,665 10,665 .............. RQ-11 UAV 512 512 .............. RQ-7 UAV 934 934 .............. SMALL (LEVEL 0) TACTICAL UAS [STUASL0] 26,209 26,209 .............. SMALL (LEVEL 0) TACTICAL UAS [STUASL0] 18,098 12,710 -5,388 AERIAL COMMON SENSOR [ACS] .............. .............. .............. EP-3E REPLACEMENT [EPX] .............. .............. .............. MODELING AND SIMULATION SUPPORT 8,158 8,158 .............. DEPOT MAINTENANCE (NON-IF) 18,649 18,649 .............. AVIONICS COMPONENT IMPROVEMENT PROGRAM 3,250 4,250 +1,000 INDUSTRIAL PREPAREDNESS 46,173 52,173 +6,000 MARITIME TECHNOLOGY (MARITECH) .............. 2,400 +2,400 ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,831,810 2,824,372 -7,438 CLASSIFIED PROGRAMS 1,284,901 1,185,001 -99,900 ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 17,693,496 17,693,981 +485 ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 1 University Research Initiatives 108,679 113,679 +5,000 Center for Assured Critical Application and .............. .............. +4,000 Infrastructure Security Spin-Torque Effect Research for MRAM .............. .............. +1,000 3 Defense Research Sciences 429,767 436,967 +7,200 Human Neural Cell-based Biosensor .............. .............. +1,200 ONAMI Nanoelectronics, Nanometrology, and .............. .............. +3,000 Nanobiotechnology Initiative Texas Microfactory .............. .............. +3,000 4 Power Projection Applied Research 98,150 120,150 +22,000 Directed Energy Development and Test .............. .............. +10,000 Aging Military Aircraft Fleet Support .............. .............. +2,000 Guidance, Navigation, Control, and Targeting System .............. .............. +7,000 High Energy Conventional Energetics .............. .............. +1,000 Millimeter Wave Imaging .............. .............. +2,000 5 Force Protection Applied Research 107,448 159,948 +52,500 Alternative Energy .............. .............. +40,000 Advanced Simulation Tools for Aircraft Structures .............. .............. +1,000 Made of Composite Materials Anthropomorphic Test Drive Sensors .............. .............. +1,500 Fuel Efficient, High Specific Power Engine for USVs .............. .............. +2,500 Integration of Electro-kinetic Weapons into Next .............. .............. +2,000 Generation Navy Ships Naval Port Security System .............. .............. +5,500 6 Marine Corps Landing Force Technology 43,776 45,276 +1,500 Light Weight Water Resistant Body Armor for Special .............. .............. +1,500 Operations 7 Materials, Electronics and Computer Technology .............. .............. +2,000 Infrared Materials Laboratories .............. .............. +2,000 8 Common Picture Applied Research 70,168 73,668 +3,500 Cosite Interference Mitigation Suite .............. .............. +1,500 Network-centric Communications Using All-digital .............. .............. +2,000 Radio Frequency Systems 9 Warfighter Sustainment Applied Research 113,724 129,924 +16,200 Advanced Composite Maritime Manufacturing .............. .............. +1,500 Fuel and Energy Laboratory .............. .............. +1,000 Managing and Extending DoD Asset Lifecycles .............. .............. +2,000 Nanotechnology for Anti-Reverse Engineering .............. .............. +2,000 Neural Control of External Devices (Limb Movement) .............. .............. +1,500 Polymer Science Research and Development .............. .............. +5,200 Productization of Anti-fouling and Fouling Release .............. .............. +3,000 Coating Systems 11 Ocean Warfighting Environment Applied Research 49,491 53,491 +4,000 Ellipsoidal Unmanned Underwater Vehicle .............. .............. +2,000 Littoral Battlespace Sensing--UUV .............. .............. +2,000 13 Undersea Warfare Applied Research 69,186 73,186 +4,000 Turbulence Research Facility .............. .............. +4,000 14 Mine and Expeditionary Warfare Applied Research 36,833 40,333 +3,500 Inland Water Quality and Desalination Program .............. .............. +2,000 Virtual Onboard Analyst for Multi-Sensor Mine .............. .............. +1,500 Detection 15 Power Projection Advanced Technology 117,908 125,908 +8,000 Countermine LIDAR UAV-based System .............. .............. +2,000 Smart Instrument Development for the Magdalena Ridge .............. .............. +6,000 Observatory 16 Force Protection Advanced Technology 61,877 86,477 +24,600 Advanced Ship Self Defense Technology Testing .............. .............. +6,100 Advanced Technology for Networked Autonomous Unmanned .............. .............. +2,000 Systems Formable Textile For Complex Shaped Aerospace .............. .............. +2,000 Composite Structures High Temperature Fuel Cells .............. .............. +3,000 M65 Bismaleimide Carbon Fiber Prepreg .............. .............. +3,500 Mobile Laser Deposition Work Cell .............. .............. +3,000 Rare Earth Alternatives for Permanent Magnet Motors .............. .............. +5,000 17 Common Picture Advanced Technology 96,720 103,720 +7,000 4-D Data Fusion and Visualization .............. .............. +2,000 Intelligent Decision Exploration .............. .............. +5,000 19 Electromagnetic Systems Advanced Technology 82,143 101,143 +19,000 Hawaii Surveillance Initiative .............. .............. +19,000 20 USMC Advanced Technology Demonstration [ATD] 115,089 122,089 +7,000 MEMS Microdetonator Packaging Technology for Advanced .............. .............. +3,000 DOD Weapons Navy Nanotechnology Fuze-on-a-Chip .............. .............. +4,000 22 Warfighter Protection Advanced Technology 18,076 31,476 +13,400 Hearing Restoration Through Cellular Regeneration .............. .............. +3,000 In-Field Body Temperature Conditioner .............. .............. +3,000 Navy Special Warfare Performance and Injury .............. .............. +2,400 Prevention Program for SBT 22 Silicon Nanofiber Medical Devices for the Warfighter .............. .............. +5,000 27 Aviation Survivability 9,480 16,480 +7,000 AMTC Research and Development Riverine Command Boat .............. .............. +5,000 Intelligent Autonomy Technology Transition/ .............. .............. +2,000 Intelligence Gathering Uninhabited System 33 Surface Ship Torpedo Defense 57,796 48,796 -9,000 Milestone B delay .............. .............. -9,000 35 Shipboard System Component Development 51 17,051 +17,000 Advanced Fluid Controls for Shipboard Applications .............. .............. +4,500 DDG-51 Hybrid Drive System .............. .............. +12,500 41 Advanced Submarine System Development 608,566 584,766 -23,800 Battery Research Initiative .............. .............. +3,000 CISRT Enabling Materials Technology .............. .............. +2,000 Controllable Shock Absorber for Advanced Submarine .............. .............. +3,000 Weapon Shock Mitigation Development of Hybrid Multi-functional Composites for .............. .............. +4,000 Submarine Structures Quiet Drive Advanced Rotary Actuator .............. .............. +3,000 Submarine Payload Integration .............. .............. +8,000 Wave Energy Conversion for Persistent Surveillance .............. .............. +2,500 and Communications Execution delays .............. .............. -49,300 43 Ship Concept Advanced Design 17,883 18,883 +1,000 Composite Surface Ship Louvers .............. .............. +1,000 44 Ship Preliminary Design & Feasibility Studies 1,796 10,796 +9,000 Bow Lifting Body Ship Research .............. .............. +9,000 46 Advanced Surface Machinery Systems 5,459 21,459 +16,000 Fan Coil Assembly of the Future .............. .............. +2,500 High Efficiency Power Electronics Module .............. .............. +2,500 Hybrid Propulsion/Power Generation for Increased Fuel .............. .............. +8,000 Efficiency for Surface Combatants Navy Single Engine Cruise .............. .............. +3,000 48 Littoral Combat Ship [LCS] 226,288 199,388 -26,900 LCS Axial Flow High Power Density Waterjets .............. .............. +3,500 NLOS-LS termination .............. .............. -15,400 Savings from accelerated DT .............. .............. -15,000 51 Marine Corps Assault Vehicles 242,765 222,265 -20,500 Expeditionary Fighting Vehicle .............. .............. -204,000 Termination Liability .............. .............. +183,500 52 Marine Corps Ground Combat/Support System 40,505 33,203 -7,302 Decision and Energy Reduction Tool .............. .............. +2,000 Expeditionary Capabilities Laboratory .............. .............. +7,000 JLTV EMD contract award delay .............. .............. -16,302 56 Environmental Protection 20,207 22,307 +2,100 Graywater Treatment Technology .............. .............. +1,100 Internet-Based Installation Environmental Management .............. .............. +1,000 Information System 57 Navy Energy Program 30,403 34,403 +4,000 High Density Energy Storage .............. .............. +4,000 58 Facilities Improvement 3,746 6,746 +3,000 Puget Sound Baseline Monitoring/Intrusion Detection .............. .............. +2,000 System UPSIDE Extension to Virtual Perimeter Monitoring Sys- .............. .............. +1,000 tem 60 Navy Logistic Productivity 4,139 10,139 +6,000 Hawaii Event Response Command Center .............. .............. +3,000 Real-Time Tactical Intelligence Collection System .............. .............. +3,000 73 Directed Energy and Electric Weapon Systems .............. 10,500 +10,500 Global Law Enforcement Support for Counter-Narcotics .............. .............. +3,000 High Power Laser Technologies Initiative .............. .............. +2,000 Naval Electronic Warfare Technology Integration .............. .............. +3,000 Center Research Airship .............. .............. +2,500 87 Warfare Support System 3,733 9,733 +6,000 Tunable MicroRadio for Military Applications .............. .............. +6,000 90A Naval Airship .............. 10,000 +10,000 Military Propulsion Advanced Program .............. .............. +10,000 97 Next Generation Jammer [NGJ] 120,602 90,602 -30,000 Technology development contract delay .............. .............. -30,000 98 Joint Tactical Radio System--Navy (JTRS-Navy) 687,723 607,723 -80,000 Airborne Maritime Fixed: unjustified increase .............. .............. -80,000 101 LPD-17 Class Systems Integration 1,373 41,373 +40,000 Gulf Coast Land Based Test Facility .............. .............. +40,000 102 Small Diameter Bomb [SDB] 44,091 26,991 -17,100 Joint Strike Fighter program delays .............. .............. -17,100 106 Advanced Above Water Sensors 274,371 277,371 +3,000 Electronic Periscope Detection Radar .............. .............. +3,000 107 SSN-688 and Trident Modernization 118,897 117,697 -1,200 TB-33 Thinline Towed Array .............. .............. +3,500 Communications at Speed and Depth .............. .............. -4,700 111 New Design SSN 155,489 161,489 +6,000 Common Command and Control System Module .............. .............. +6,000 112 Submarine Tactical Warfare System 50,537 69,037 +18,500 Artificial Intelligence-Based Combat System .............. .............. +5,000 Organic Submarine Airborne ISRT Deployment .............. .............. +4,500 SSGN Weapon Launch Technology Insertion .............. .............. +2,000 Submarine Environment for Evaluation and Develop- .............. .............. +4,000 ment Weapon Acquisition and Firing System .............. .............. +3,000 113 Ship Contract Design/ Live Fire T&E 153,686 170,686 +17,000 Automated Fiber Optic Manufacturing Initiative .............. .............. +4,000 Full Ship Shock Trial Alternative: transfer from line .............. .............. +13,000 136 120 Ship Self Defense (Detect & Control) 45,930 52,430 +6,500 Persistent Surveillance Wave Power Buoy System .............. .............. +3,500 Wind-Powered Autonomous Unmanned Surface Vessel .............. .............. +3,000 121 Ship Self Defense (Engage: Hard Kill) 5,860 17,860 +12,000 Laser Phalanx .............. .............. +12,000 124 Medical Development 12,337 23,337 +11,000 Composite Tissue Transplantation for Combat Wound .............. .............. +2,000 Repair Treatment and Rehabilitation Solutions for .............. .............. +5,000 Battlefield Cranio-Facial Wounds Vision Restoration using Wireless Retinal Implants .............. .............. +4,000 126 Joint Strike Fighter [JSF]--EMD 667,916 588,916 -79,000 Defer Block 4 software .............. .............. -29,000 Underexecution of test program .............. .............. -50,000 127 Joint Strike Fighter [JSF] 707,791 678,791 -29,000 Defer Block 4 software .............. .............. -29,000 129 Information Technology Development 28,280 57,405 +29,125 Condition-based Maintenance Enabling Technologies .............. .............. +2,550 Program Cyber Engineering and Technology Development Center .............. .............. +2,000 Project Digitization, Integration, and Analyst Access of NCIS .............. .............. +1,275 Files Integration of Logistics Information for Knowledge .............. .............. +1,700 Projection and Readiness Assessment Program METOC Integrated Network-Centric Technology Systems .............. .............. +3,000 Production Efficiency Program .............. .............. +2,100 Southern Maryland Defense Facility Fiber Connectivity .............. .............. +7,500 Initiative Supply Chain Logistics Capability at the ABL NIROP .............. .............. +4,000 SPAWAR Systems Center [SSC/ITC], Atlantic New .............. .............. +5,000 Orleans, Navy 130 Navy Integrated Military Human Resources System [N- 27,444 15,444 -12,000 IMHRS] Reduction to pre-development activities .............. .............. -12,000 136 DDG-1000 549,241 536,241 -13,000 Full Ship Shock Trial Alternative: transfer to line .............. .............. -13,000 113 142 Major T&E Investment 37,522 41,522 +4,000 Surveillance and Strike Mission Radar Test Bed .............. .............. +4,000 146 Technical Information Services 662 18,162 +17,500 Hawaii Technology Development Venture .............. .............. +12,000 Integrated Manufacturing Enterprise .............. .............. +3,500 Virtual Business Accelerator for the Silicon Prairie .............. .............. +2,000 162 Strategic Sub & Weapons System Support 81,184 76,684 -4,500 Nuclear Security Sensor System .............. .............. +4,500 Virtual Maintenance Engineering Platform for SSGN .............. .............. +1,000 Voyage Repair Conventional Trident Modification .............. .............. -10,000 167 F/A-18 Squadrons .............. 3,200 +3,200 High Performance Military Aircraft Noise Reduction .............. .............. +3,200 168 E-2 Squadrons 19,011 23,011 +4,000 Airborne High Gain UHF ESA .............. .............. +4,000 169 Fleet Telecommunications (Tactical) 26,894 31,894 +5,000 Virtual Secure Enclave .............. .............. +5,000 170 Tomahawk and Tomahawk Mission Planning Center [TMPC] 10,587 14,387 +3,800 Tomahawk Cost Reduction Initiative .............. .............. +3,800 180 Aviation Improvements 133,611 112,161 -21,450 Solid State Arc Fault Detection with Arc Location Sys- .............. .............. +1,550 tem Wireless Sensors for Navy Aircraft .............. .............. +4,000 F-135 CIP .............. .............. -27,000 183 Marine Corps Communications Systems 245,298 234,398 -10,900 Enhance STRIKE Functionality and Integrate Actionable .............. .............. +1,500 Intelligence into National Intelligence Systems Joint Cooperative Target Identification--Ground .............. .............. -12,400 184 Marine Corps Ground Combat/Supporting Arms Systems 100,424 85,124 -15,300 Inertial North Finding for Handheld Sensors .............. .............. +1,500 IUID Web-Based Tracking and Accountability Software .............. .............. +4,000 Marine Personnel Carrier Performance Feedback and .............. .............. +2,000 Assessment System LAV-AT contract delay .............. .............. -4,000 Marine Personnel Carrier program deferral .............. .............. -18,800 185 Marine Corps Combat Services Support 19,466 21,466 +2,000 Joint Modular Intermodal Container .............. .............. +2,000 204 Tactical Unmanned Aerial Vehicles 35,212 8,912 -26,300 Marinized UAS .............. .............. -26,300 206 Airborne Reconnaissance Systems .............. 49,000 +49,000 EP-3/SPA systems development .............. .............. +45,000 Fusion Exploitation Algorithm Targeting High Altitude .............. .............. +4,000 Reconnaissance 215 Small (Level 0) Tactical UAS [STUASL0] 18,098 12,710 -5,388 STUAS Lite termination .............. .............. -5,388 220 Avionics Component Improvement Program 3,250 4,250 +1,000 Avionics Research and Development Laboratory .............. .............. +1,000 221 Industrial Preparedness 46,173 52,173 +6,000 Life Extension of Navy Weapon System Structures .............. .............. +2,000 through AMP Technologies Out of Autoclave Composite Wing Project .............. .............. +3,000 Rapid Casting Technology for Naval Castings .............. .............. +1,000 222 Maritime Technology (MARITECH) .............. 2,400 +2,400 Navy Ordnance Real-Time Location System Using Passive .............. .............. +2,400 Radio Frequency Identification CLASSIFIED 1,284,901 1,185,001 -99,900 Classified Adjustment .............. .............. -99,900 ---------------------------------------------------------------------------------------------------------------- Airborne Maritime Fixed Radio.--The budget request includes $407,334,000 for continued development of the Airborne Maritime Fixed [AMF] Joint Tactical Radio System, which includes a substantial increase for ``requirements planning and risk reduction.'' Although there have been some changes to the program schedule, neither the Government nor the contractor has identified specific deficiencies which would indicate a need for an additional $80,000,000 in fiscal year 2011. The Committee notes that the independent cost estimate performed for the initiation of the AMF program indicated that development of the radio could take additional time beyond initial program office estimates. This would seem to indicate that any additional funds for the program would be required after fiscal year 2011. Consequently, the recommendation reduces the AMF program by $80,000,000 due to lack of justification. Small Diameter Bomb.--The budget request includes $44,091,000 for Navy costs relating to the Small Diameter Bomb II development project. These funds are primarily intended to integrate the weapons on the Navy and Marine Corps F-35 Joint Strike Fighter. The Committee is perplexed at the decision to defer Small Diameter Bomb integration on the existing F/A-18 aircraft to the indefinite future, especially in light of the Air Force strategy to equip the F-15 with the weapon prior to the F-35. The recommendation includes a reduction of $17,100,000 because of delays in the F-35 program, and supports the use of remaining funds for other necessary activities, such as bomb rack development, ship suitability efforts, studies and analysis, and other miscellaneous costs. Expeditionary Fighting Vehicle.--The budget request includes $242,765,000 for development of the Expeditionary Fighting Vehicle. In 2006, the initial prototypes of the vehicle demonstrated unacceptable reliability, which resulted in a restructuring of the program and the addition of seven new prototype vehicles. The Marine Corps is currently receiving the new prototypes, and reliability growth testing is scheduled to proceed through the remainder of 2010. After the investment of nearly $2,900,000,000 in research and development funds over more than two decades, the Committee believes that further investment in the Expeditionary Fighting Vehicle is not warranted if improved performance of the new prototypes cannot be demonstrated. The Committee further notes that if the program is successful in demonstrating improved performance, the program would likely continue to face challenges in the areas of cost, schedule, weight, and other factors. The recommendation provides $38,765,000 for the Expeditionary Fighting Vehicle, an amount sufficient to carry the program through vehicle acceptance and reliability growth testing. The recommendation also provides $183,500,000 for estimated termination costs should the program be cancelled. The Committee directs the Secretary of the Navy to provide regular updates to the congressional defense committees during the course of reliability growth testing in order to inform further deliberations on the program. Research, Development, Test and Evaluation, Air Force Appropriations, 2010.................................... $28,121,985,000 Budget estimate, 2011................................... 27,247,302,000 Committee recommendation................................ 26,761,621,000 The Committee recommends an appropriation of $26,761,621,000. This is $485,681,000 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 Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE BASIC RESEARCH DEFENSE RESEARCH SCIENCES 350,978 352,978 +2,000 UNIVERSITY RESEARCH INITIATIVES 136,297 153,397 +17,100 HIGH ENERGY LASER RESEARCH INITIATIVES 13,198 13,198 .............. ------------------------------------------------- TOTAL, BASIC RESEARCH 500,473 519,573 +19,100 APPLIED RESEARCH MEDICAL DEVELOPMENT .............. .............. .............. MATERIALS 137,273 170,973 +33,700 AEROSPACE VEHICLE TECHNOLOGIES 144,699 153,199 +8,500 HUMAN EFFECTIVENESS APPLIED RESEARCH 87,452 91,952 +4,500 AEROSPACE PROPULSION 207,049 206,649 -400 AEROSPACE SENSORS 157,497 175,397 +17,900 SPACE TECHNOLOGY 111,857 121,257 +9,400 CONVENTIONAL MUNITIONS 61,330 61,330 .............. DIRECTED ENERGY TECHNOLOGY 103,596 114,896 +11,300 COMMAND CONTROL AND COMMUNICATIONS .............. .............. .............. DOMINANT INFORMATION SCIENCES AND METHODS 117,283 115,783 -1,500 HIGH ENERGY LASER RESEARCH 53,384 53,384 .............. ------------------------------------------------- TOTAL, APPLIED RESEARCH 1,181,420 1,264,820 +83,400 ADVANCED TECHNOLOGY DEVELOPMENT ADVANCED MATERIALS FOR WEAPON SYSTEMS 33,414 68,614 +35,200 SUSTAINMENT SCIENCE AND TECHNOLOGY [S&T] 2,935 2,935 .............. ADVANCED AEROSPACE SENSORS 44,677 46,677 +2,000 AEROSPACE TECHNOLOGY DEV/DEMO 53,588 52,588 -1,000 AEROSPACE PROPULSION AND POWER TECHNOLOGY 136,135 140,135 +4,000 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY .............. 2,000 +2,000 CREW SYSTEMS AND PERSONNEL PROTECTION TECHNOLOGY .............. .............. .............. ELECTRONIC COMBAT TECHNOLOGY 16,992 16,992 .............. ADVANCED SPACECRAFT TECHNOLOGY 83,705 81,615 -2,090 MAUI SPACE SURVEILLANCE SYSTEM [MSSS] 5,899 26,399 +20,500 HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOP- MENT 24,814 26,814 +2,000 CONVENTIONAL WEAPONS TECHNOLOGY 15,755 15,755 .............. ADVANCED WEAPONS TECHNOLOGY 17,461 30,961 +13,500 MANUFACTURING TECHNOLOGY PROGRAM 39,701 46,201 +6,500 BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION 32,382 39,882 +7,500 C3I ADVANCED DEVELOPMENT .............. .............. .............. HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 1,847 1,847 .............. ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 509,305 599,415 +90,110 DEMONSTRATION & VALIDATION INTELLIGENCE ADVANCED DEVELOPMENT 5,019 7,019 +2,000 PHYSICAL SECURITY EQUIPMENT 3,576 .............. -3,576 GPS III--OPERATIONAL CONTROL SEGMENT .............. 381,867 +381,867 ADVANCED EHF MILSATCOM (SPACE) 351,817 351,817 .............. POLAR MILSATCOM (SPACE) 164,232 164,232 .............. SPACE CONTROL TECHNOLOGY 45,012 58,012 +13,000 COMBAT IDENTIFICATION TECHNOLOGY 26,172 26,172 .............. NATO RESEARCH AND DEVELOPMENT 4,372 4,372 .............. INTERNATIONAL SPACE COOPERATIVE R&D 635 635 .............. SPACE PROTECTION PROGRAM [SPP] 8,349 8,349 .............. TRANSFORMATIONAL SATCOM [TSAT] .............. .............. .............. INTEGRATED BROADCAST SERVICE 20,580 20,580 .............. INTERCONTINENTAL BALLISTIC MISSILE 66,745 66,745 .............. WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 36,123 36,123 .............. POLLUTION PREVENTION (DEM/VAL) 2,534 2,534 .............. JOINT PRECISION APPROACH AND LANDING SYSTEMS 13,952 13,952 .............. NEXT GENERATION BOMMER 198,957 198,957 .............. BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT .............. .............. .............. HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 22,389 22,389 .............. JOINT DUAL ROLE AIR DOMINANCE MISSILE 9,799 9,799 .............. REQUIREMENTS ANALYSIS AND MATURATION 34,339 34,339 .............. NEXT-GENERATION MILSATCOM TECHNOLOGY DEVELOPMENT .............. .............. .............. GROUND ATTACK WEAPONS FUZE DEVELOPMENT 32,513 22,513 -10,000 ALTERNATIVE FUELS 24,064 24,064 .............. AUTOMATED AIR-TO-AIR REFUELING 85 85 .............. OPERATIONALLY RESPONSIVE SPACE 93,978 138,378 +44,400 TECH TRANSITION PROGRAM 12,260 12,260 .............. NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL 325,505 .............. -325,505 SATELLITE DEFENSE WEATHER SATELLITE SYSTEM [DWSS] .............. 50,000 +50,000 ------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 1,503,007 1,655,193 +152,186 ENGINEERING & MANUFACTURING DEVELOPMENT GLOBAL BROADCAST SERVICE [GBS] 18,171 18,171 .............. NUCLEAR WEAPONS SUPPORT 60,545 65,545 +5,000 B-1B .............. .............. .............. SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 8,066 15,066 +7,000 B-2 ADVANCED TECHNOLOGY BOMBER .............. .............. .............. ELECTRONIC WARFARE DEVELOPMENT 89,966 89,966 .............. JOINT TACTICAL RADIO 631 631 .............. TACTICAL DATA NETWORKS ENTERPRISE 102,941 23,341 -79,600 PHYSICAL SECURITY EQUIPMENT 50 50 .............. SMALL DIAMETER BOMB [SDB] 153,505 123,505 -30,000 COUNTERSPACE SYSTEMS 40,276 40,276 .............. SPACE SITUATION AWARENESS SYSTEMS 426,525 396,125 -30,400 AIRBORNE ELECTRONIC ATTACK 25,937 25,937 .............. SPACE BASED INFRARED SYSTEM [SBIRS] HIGH EMD 530,047 530,047 .............. THIRD GENERATION INFRARED SURVEILLANCE [3GIRS] .............. .............. .............. ALTERNATIVE INFRARED SPACE SYSTEM [AIRSS] .............. .............. .............. ARMAMENT/ORDNANCE DEVELOPMENT 6,693 6,693 .............. SUBMUNITIONS 1,622 1,622 .............. AGILE COMBAT SUPPORT 37,987 37,987 .............. LIFE SUPPORT SYSTEMS 10,650 13,150 +2,500 COMBAT TRAINING RANGES 36,905 36,905 .............. INTEGRATED COMMAND & CONTROL APPLICATIONS [IC2A] 10 1,010 +1,000 INTELLIGENCE EQUIPMENT 1,364 1,364 .............. JOINT STRIKE FIGHTER [JSF] 883,773 1,051,210 +167,437 INTERCONTINENTAL BALLISTIC MISSILE 71,843 71,843 .............. EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 30,245 30,245 .............. RDT&E FOR AGING AIRCRAFT .............. .............. .............. NEXT GENERATION AERIAL REFUELING AIRCRAFT 863,875 538,875 -325,000 CSAR HH-60 RECAPITALIZATION 12,584 .............. -12,584 CSAR-X RDT&E .............. .............. .............. HH-60 RDT&E .............. .............. .............. HC/MC-130 RECAP RDT&E 15,536 15,536 .............. JOINT SIAP EXECUTIVE PROGRAM OFFICE .............. .............. .............. LINK-16 SUPPORT AND SUSTAINMENT .............. .............. .............. SINGLE INTEGRATED AIR PICTURE [SIAP] 1,832 .............. -1,832 FULL COMBAT MISSION TRAINING 57,393 57,393 .............. JOINT CARGO AIRCRAFT [JCA] 26,407 26,407 .............. CV-22 18,270 18,270 .............. AIRBORNE SENIOR LEADER C3 [SLC3S] 15,826 7,826 -8,000 ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 3,549,475 3,244,996 -304,479 RDT&E MANAGEMENT SUPPORT THREAT SIMULATOR DEVELOPMENT 21,245 21,245 .............. MAJOR T&E INVESTMENT 61,587 66,087 +4,500 RAND PROJECT AIR FORCE 26,752 26,752 .............. INITIAL OPERATIONAL TEST & EVALUATION 20,665 20,665 .............. TEST AND EVALUATION SUPPORT 759,868 759,868 .............. ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 23,551 23,551 .............. SPACE TEST PROGRAM [STP] 47,623 47,623 .............. FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 46,327 46,327 .............. FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 27,579 27,579 .............. MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE 18,901 18,901 .............. ACQUISITION AND MANAGEMENT SUPPORT 24,968 24,968 .............. GENERAL SKILL TRAINING 1,544 1,544 .............. INTERNATIONAL ACTIVITIES 3,764 3,764 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,084,374 1,088,874 +4,500 OPERATIONAL SYSTEMS DEVELOPMENT GPS III--OPERATIONAL CONTROL SEGMENT .............. .............. .............. COMMON VERTICAL LIFT SUPPORT PLATFORM .............. .............. .............. AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYS- TEM 43,300 23,300 -20,000 ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 42,255 42,255 .............. B-52 SQUADRONS 146,096 141,396 -4,700 AIR-LAUNCHED CRUISE MISSILE [ALCM] 3,631 3,631 .............. B-1B SQUADRONS 33,234 35,234 +2,000 B-2 SQUADRONS 260,466 260,466 .............. STRAT WAR PLANNING SYSTEM--USSTRATCOM 28,441 28,441 .............. NIGHT FIST--USSTRATCOM 5,359 5,359 .............. ATMOSPHERIC EARLY WARNING SYSTEM .............. .............. .............. REGION/SECTOR OPERATION CONTROL CENTER MODERNIZA- TION 23,732 23,732 .............. STRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES 15 15 .............. WARFIGHTER RAPID ACQUISITION PROCESS [WRAP] RAPID TRAN 10,580 10,580 .............. MQ-9 UAV 125,427 155,427 +30,000 MULTI-PLATFORM ELECTRONIC WARFARE EQUIPMENT 15,574 15,574 .............. A-10 SQUADRONS 5,661 5,661 .............. F-16 SQUADRONS 129,103 129,103 .............. F-15E SQUADRONS 222,677 207,677 -15,000 MANNED DESTRUCTIVE SUPPRESSION 12,937 12,937 .............. F-22 SQUADRONS 576,330 426,330 -150,000 F-35 SQUADRONS 217,561 .............. -217,561 TACTICAL AIM MISSILES 6,040 6,040 .............. ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE [AMRAAM] 62,922 47,822 -15,100 JOINT HELMET MOUNTED CUEING SYSTEM [JHMCS] 2,407 2,407 .............. COMBAT RESCUE AND RECOVERY 944 944 .............. COMBAT RESCUE--PARARESCUE 2,921 2,921 .............. AF TENCAP 11,648 11,648 .............. PRECISION ATTACK SYSTEMS PROCUREMENT 3,017 3,017 .............. COMPASS CALL 20,652 20,652 .............. AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 147,396 120,626 -26,770 CSAF INNOVATION PROGRAM (OR ISR INNOVATIONS) .............. .............. .............. JOINT AIR-TO-SURFACE STANDOFF MISSILE [JASSM] 20,000 20,000 .............. AIR AND SPACE OPERATIONS CENTER [AOC] 93,102 93,102 .............. CONTROL AND REPORTING CENTER [CRC] 58,313 58,313 .............. AIRBORNE WARNING AND CONTROL SYSTEM [AWACS] 239,755 229,755 -10,000 TACTICAL AIRBORNE CONTROL SYSTEMS .............. .............. .............. ADVANCED COMMUNICATIONS SYSTEMS 67,532 67,532 .............. EVALUATION AND ANALYSIS PROGRAM .............. .............. .............. COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 3,310 3,310 .............. THEATER BATTLE MANAGEMENT [TBM] C4I 15,170 15,170 .............. FIGHTER TACTICAL DATA LINK 85,492 85,492 .............. BOMBER TACTICAL DATA LINK .............. .............. .............. C2ISR TACTICAL DATA LINK 1,584 1,584 .............. COMMAND AND CONTROL [C2] CONSTELLATION 24,229 24,229 .............. JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 168,917 168,917 .............. SEEK EAGLE 19,263 19,263 .............. USAF MODELING AND SIMULATION 21,638 23,538 +1,900 WARGAMING AND SIMULATION CENTERS 6,020 6,020 .............. DISTRIBUTED TRAINING AND EXERCISES 2,863 2,863 .............. MISSION PLANNING SYSTEMS 79,112 80,112 +1,000 INFORMATION WARFARE SUPPORT 2,294 2,294 .............. SPECIAL EVALUATION SYSTEM .............. .............. .............. NATIONAL AIR INTELLIGENCE CENTER .............. .............. .............. CYBER COMMAND ACTIVITIES 1,117 1,117 .............. SPACE SUPERIORITY INTELLIGENCE 10,006 10,006 .............. E-4B NATIONAL AIRBORNE OPERATIONS CENTER [NAOC] 12,532 12,532 .............. MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET- WORK 78,784 68,984 -9,800 INFORMATION SYSTEMS SECURITY PROGRAM 140,017 140,017 .............. GLOBAL COMBAT SUPPORT SYSTEM 3,393 3,393 .............. GLOBAL COMMAND AND CONTROL SYSTEM 3,055 5,212 +2,157 JOINT COMMAND AND CONTROL PROGRAM [JC2] 2,157 .............. -2,157 MILSATCOM TERMINALS 186,582 306,282 +119,700 SPECIAL ACTIVITIES .............. .............. .............. AIRBORNE SIGINT ENTERPRISE 149,268 144,268 -5,000 ADVANCED GEOSPATIAL INTELLIGENCE .............. .............. .............. GLOBAL AIR TRAFFIC MANAGEMENT [GATM] 5,708 5,708 .............. CYBER SECURITY INITIATIVE 2,030 2,030 .............. DOD CYBER CRIME CENTER 279 279 .............. SATELLITE CONTROL NETWORK (SPACE) 21,667 21,667 .............. WEATHER SERVICE 32,373 32,373 .............. AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM [ATC] 33,268 36,268 +3,000 AERIAL TARGETS 63,573 58,573 -5,000 SECURITY AND INVESTIGATIVE ACTIVITIES 469 469 .............. DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 40 40 .............. NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 165,936 165,936 .............. NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CON- TROL) 34,471 34,471 .............. SPACE AND MISSILE TEST AND EVALUATION CENTER 4,572 4,572 .............. SPACE WARFARE CENTER 2,929 2,929 .............. SPACELIFT RANGE SYSTEM (SPACE) 9,933 9,933 .............. INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS 1,254 1,254 .............. ENDURANCE UNMANNED AERIAL VEHICLES .............. .............. .............. AIRBORNE RECONNAISSANCE SYSTEMS 168,963 94,863 -74,100 MANNED RECONNAISSANCE SYSTEMS 15,337 15,337 .............. DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 93,398 93,398 .............. PREDATOR UAV [JMIP] 28,913 23,913 -5,000 RQ-4 UAV 251,318 220,318 -31,000 GLOBAL HAWK UAV .............. .............. .............. NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 7,267 7,267 .............. GPS III SPACE SEGMENT 828,171 446,304 -381,867 GPS CONTROL SEGMENT [OCX] .............. .............. .............. JSPOC MISSION SYSTEM 132,706 138,706 +6,000 INTELLIGENCE SUPPORT TO INFORMATION WARFARE 5,512 5,512 .............. NUDET DETECTION SYSTEM (SPACE) 72,199 72,199 .............. NATIONAL SECURITY SPACE OFFICE 10,630 10,630 .............. SPACE SITUATION AWARENESS OPERATIONS 43,838 43,838 .............. INFORMATION OPS TECHNOLOGY INTEGRATION & TOOL DEVELOPMENT 21,912 21,912 .............. SHARED EARLY WARNING [SEW] 2,952 2,952 .............. C-130 AIRLIFT SQUADRON 113,107 48,107 -65,000 C-5 AIRLIFT SQUADRONS 58,990 58,990 .............. C-17 AIRCRAFT 177,212 162,212 -15,000 C-130J PROGRAM 26,770 26,770 .............. LARGE AIRCRAFT IR COUNTERMEASURES [LAIRCM] 17,227 17,227 .............. KC-135S 20,453 20,453 .............. KC-10S 56,669 56,669 .............. OPERATIONAL SUPPORT AIRLIFT 4,988 4,988 .............. C-STOL AIRCRAFT 1,283 4,283 +3,000 AIR MOBILITY TACTICAL DATA LINK .............. .............. .............. SPECIAL TACTICS/COMBAT CONTROL 7,345 7,345 .............. DEPOT MAINTENANCE (NON-IF) 1,514 1,514 .............. FACILITIES RESTORATION & MODERNIZATION--LOGISTICS .............. .............. .............. ACQUISITION AND MANAGEMENT SUPPORT .............. .............. .............. INDUSTRIAL PREPAREDNESS .............. .............. .............. LOGISTICS INFORMATION TECHNOLOGY [LOGIT] 227,614 227,614 .............. SUPPORT SYSTEMS DEVELOPMENT 6,141 49,241 +43,100 2AIR FORCE RECRUITING INFORMATION SUPPORT SYSTEM .............. 5,100 +5,100 OTHER FLIGHT TRAINING 667 667 .............. JOINT NATIONAL TRAINING CENTER 9 9 .............. TRAINING DEVELOPMENTS .............. .............. .............. OTHER PERSONNEL ACTIVITIES 116 116 .............. JOINT PERSONNEL RECOVERY AGENCY 6,107 6,107 .............. SERVICE-WIDE SUPPORT (NOT OTHERWISE ACCOUNTED FOR) .............. .............. .............. CIVILIAN COMPENSATION PROGRAM 7,811 7,811 .............. PERSONNEL ADMINISTRATION 11,179 11,179 .............. FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOP- MENT 49,816 49,816 .............. ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,512,467 5,676,369 -836,098 CLASSIFIED PROGRAMS 12,406,781 12,712,381 +305,600 ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR 27,247,302 26,761,621 -485,681 FORCE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year Committee Change from Line Program element title 2011 base recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 1 Defense Research Sciences 350,978 352,978 +2,000 Development and Validation of Advanced Design ............... ............... +2,000 Technologies for Hypersonic Research 2 University Research Initiatives 136,297 153,397 +17,100 ARL-ONAMI Center for Nanoarchitectures for ............... ............... +2,000 Enhanced Performance BattleSpace: Reducing Military Decision Cycles, ............... ............... +2,500 Phase II Computer Network Attack/Computer Network De- ............... ............... +1,000 fense Cyber Innovation Center--Research and Development ............... ............... +5,000 Seed Fund Cyberattack Forecasting ............... ............... +2,600 Institute for Advanced Energy Studies ............... ............... +4,000 4 Materials 137,273 170,973 +33,700 Accelerated Insertion of Advanced Materials and ............... ............... +2,500 Certification for Military Aircraft Structure Material Substitution and Repair Advanced Aerospace Carbon Foam Heat Exchan- gers ............... ............... +4,000 Air Force Minority Leaders Program ............... ............... +3,000 Aircraft Fatigue Modeling and Simulation ............... ............... +4,000 Conducting Polymer Stress and Polymer Damage ............... ............... +1,800 Sensors for Composites Energy Efficiency, Recovery, and Generation ............... ............... +1,000 LGX High Temperature Acoustic Wave Sensors for ............... ............... +3,000 Monitoring of Aerospace Components Nanocomposites for Lightning Protection of ............... ............... +3,000 Composite Airframe Structures ONAMI Safer Nanomaterials and Nanomanufactur- ............... ............... +4,000 ing Partnership for Emerging Energy Technologies ............... ............... +2,000 Wyoming Army National Guard Joint Training and ............... ............... +5,400 Experimentation Center [JTEC] 5 Aerospace Vehicle Technologies 144,699 153,199 +8,500 UAV Sensor and Maintenance Development Center ............... ............... +5,000 Unmanned Aerial System Exploitation ............... ............... +3,500 6 Human Effectiveness Applied Research 87,452 91,952 +4,500 Vigilance Assistance in Screening, Surveillance, ............... ............... +4,500 and Reconnaissance [VAISSAR] 7 Aerospace Propulsion 207,049 206,649 -400 AFRL Edwards Rocket Test Stand 2-A Improve- ............... ............... +3,000 ments In-Space Solar Electric Resource Transport ............... ............... +1,000 Development Military Base Energy Security Demonstration Pro- ............... ............... +2,000 ject Renewable Aromatic Jet Fuel Components for DOD ............... ............... +3,600 Energy Needs Unjustified program growth ............... ............... -10,000 8 Aerospace Sensors 157,497 175,397 +17,900 Advanced Integrated Microsystems for Military ............... ............... +5,000 Systems [AIMMS] Gallium Nitride Materials for High Performance ............... ............... +3,500 Devices Information Quality Tools for Persistent ............... ............... +2,000 Surveillance Data Sets On-Chip Integrated Photonic Polymer Transceiver ............... ............... +5,000 Random Obfuscating Compiler Anti-Tamper Software ............... ............... +2,400 9 Space Technology 111,857 121,257 +9,400 Nuclear Test Monitoring Seismic Research ............... ............... +5,000 Reconfigurable Electronics and Non-Volatile ............... ............... +900 Memory Research Space Plasma Research Augmentation ............... ............... +2,000 Technology Research and Innovation Outreach for ............... ............... +1,500 Space 11 Directed Energy Technology 103,596 114,896 +11,300 Re-alignment of funding for ground optical ............... ............... +11,300 imaging research and technology 13 Dominant Information Sciences and Methods 117,283 115,783 -1,500 Transfer to Line 11 ............... ............... -1,500 15 Advanced Materials for Weapon Systems 33,414 68,614 +35,200 Transfer to Line 11 ............... ............... -1,000 Advanced Aircraft Maintenance Technologies ............... ............... +2,000 Aircraft Evaluation Readiness Initiative ............... ............... +2,600 Alaska Industrial Supercritical Water ............... ............... +1,000 KC-135 Structural Teardown Examination ............... ............... +2,000 Metals Affordability Initiative ............... ............... +10,000 Military Waste-to-Energy Project using the Hydro- ............... ............... +5,000 Thermal Energy Conversion Process Science, Technology, Academic, Research, Outreach ............... ............... +4,100 Program Sewage-Derived Biofuels Project ............... ............... +4,400 Silicon Carbide Material Manufacturing Initiative ............... ............... +5,100 17 Advanced Aerospace Sensors 44,677 46,677 +2,000 SiC RF Power for Airborne Avionics & Radar ............... ............... +2,000 18 Aerospace Technology Dev/Demo 53,588 52,588 -1,000 Transfer to Line 11 ............... ............... -1,000 19 Aerospace Propulsion and Power Technology 136,135 140,135 +4,000 Transfer to Line 11 ............... ............... -2,000 Algal Biofuels for Aviation ............... ............... +2,000 Silicon Carbide Power Modules for the F-35 Joint ............... ............... +4,000 Strike Fighter 20 Crew Systems and Personnel Protection Technology ............... 2,000 +2,000 Joint Strike Fighter Authentic Tactical Fighting ............... ............... +2,000 System 22 Advanced Spacecraft Technology 83,705 81,615 -2,090 Transfer to Line 11 ............... ............... -3,590 Secure Supply of High-Purity Carbon Nanotube ............... ............... +1,500 Solutions 23 Maui Space Surveillance System [MSSS] 5,899 26,399 +20,500 Program increase ............... ............... +7,500 Flash Hyper-Dimensional Imaging System for Space ............... ............... +4,000 Situational Awareness and Ballistic Missile Defense PanSTARRS ............... ............... +9,000 24 Human Effectiveness Advanced Technology Development 24,814 26,814 +2,000 PhasorBIRD Tracker Development ............... ............... +2,000 26 Advanced Weapons Technology 17,461 30,961 +13,500 Counter-MANPAD RF Amplifier ............... ............... +2,000 LIDAR Applications for Vehicles with Analysis ............... ............... +6,500 Real-time Optical Surveillance Applications ............... ............... +5,000 27 Manufacturing Technology Program 39,701 46,201 +6,500 Advanced Development of Aerospace Fabrication and ............... ............... +2,000 Assembly Technologies Next Generation Casting Initiative ............... ............... +2,000 Rapid Automated Processing of Advanced Low ............... ............... +2,000 Observables [RAPALO] Washington Aerospace Training and Research Cen- ............... ............... +500 ter 28 Battlespace Knowledge Development and Demonstration 32,382 39,882 +7,500 Computer and Communications Network Vulnerability ............... ............... +4,500 Solutions [CCNVS] Cyber Center for Innovation and Education ............... ............... +3,000 31 Intelligence Advanced Development 5,019 7,019 +2,000 Collaboration Gateway ............... ............... +2,000 32 Physical Security Equipment 3,576 ............... -3,576 Unjustified program request ............... ............... -3,576 33 Global Positioning System III--Operational Control ............... 381,867 +381,867 Segment Operational Control Segment [OCX], Transfer from ............... ............... +381,867 Line 212 36 Space Control Technology 45,012 58,012 +13,000 Advanced Sensor Data Integration for Space ............... ............... +3,000 Superiority High Accuracy Network Determination System- ............... ............... +5,000 Intelligent Optical Network for Space Situational Awareness Integration of Missile Defense Agency radar ............... ............... +5,000 systems into Space Surveillance Network 53 Ground Attack Weapons Fuze Development 32,513 22,513 -10,000 Program delay ............... ............... -10,000 56 Operationally Responsive Space 93,978 138,378 +44,400 Program increase for responsive launch capabili- ............... ............... +40,000 ties Space Sensor Data Link Technology ............... ............... +4,400 58 National Polar-Orbiting Operational Environmental 325,505 ............... -325,505 Satellite System [NPOESS] Program termination ............... ............... -325,505 58A Defense Weather Satellite System [DWSS] ............... 50,000 +50,000 DWSS-only for defense sensor development ............... ............... +50,000 60 Nuclear Weapons Support 60,545 65,545 +5,000 Nuclear Enterprise Surety Tracking II ............... ............... +5,000 62 Specialized Undergraduate Flight Training 8,066 15,066 +7,000 AT-6B Demonstration for the Air National Guard ............... ............... +7,000 66 Tactical Data Networks Enterprise 102,941 23,341 -79,600 F-22A Advanced Tactical Data Link--program ............... ............... -79,600 termination 68 Small Diameter Bomb [SDB] 153,505 123,505 -30,000 SDB II--Contract Award Delay ............... ............... -30,000 70 Space Situation Awareness Systems 426,525 396,125 -30,400 Schedule delay for SBSS Follow-on ............... ............... -30,400 77 Life Support Systems 10,650 13,150 +2,500 Active Noise Reduction Communication Ear Plug for ............... ............... +2,500 Military Aircrew 79 Integrated Command & Control Applications [IC2A] 10 1,010 +1,000 Service Oriented Architecture Implementation for ............... ............... +1,000 Cyber-Security Tools 81 Joint Strike Fighter [JSF] 883,773 1,051,210 +167,437 Air Force requested transfer from Line 135 ............... ............... +159,837 Air Force requested transfer for Auto GCAS from ............... ............... +7,600 APAF, Line 43 85 Next Generation Aerial Refueling Aircraft 863,875 538,875 -325,000 Contract award delay ............... ............... -325,000 86 CSAR HH-60 Recapitalization 12,584 ............... -12,584 Premature request ............... ............... -12,584 91 Single Integrated Air Picture [SIAP] 1,832 ............... -1,832 Program termination ............... ............... -1,832 96 Airborne Senior Leader C3 [SLC3S] 15,826 7,826 -8,000 Contract award delay for SLC3S-A Communications ............... ............... -8,000 Program [SCP] 98 Major T&E Investment 61,587 66,087 +4,500 Holloman High Speed Test Track ............... ............... +4,500 114 Air Force Integrated Military Human Resources System 43,300 23,300 -20,000 [AF-IMHRS] Funding ahead of need ............... ............... -20,000 117 B-52 Squadrons 146,096 141,396 -4,700 Air Force requested transfer from APAF, Line 38 ............... ............... +13,000 for Internal Weapons Bay EHF development funding ahead of need due to ............... ............... -24,700 delay in FAB-T prototype delivery B-52 Satellite Communications ............... ............... +7,000 119 B-1B Squadrons 33,234 35,234 +2,000 B-1B AESA Radar Operational Utility Evaluation ............... ............... +2,000 128 MQ-9 UAV 125,427 155,427 +30,000 Information Dominance Sensor Testbed--Air Force ............... ............... +15,000 identified shortfall Predator C ............... ............... +15,000 132 F-15E Squadrons 222,677 207,677 -15,000 Contract award delays ............... ............... -15,000 134 F-22A Squadrons 576,330 426,330 -150,000 Lab infrastructure ............... ............... -50,000 Modernization program ............... ............... -100,000 135 F-35 Squadrons 217,561 ............... -217,561 Premature request for follow-on development ............... ............... -57,724 Air Force requested transfer to Line 81 ............... ............... -159,837 137 Advanced Medium Range Air-to-Air Missile [AMRAAM] 62,922 47,822 -15,100 Funding ahead of need for F-22 Aircraft Integra- ............... ............... -15,100 tion 144 Aircraft Engine Component Improvement Program 147,396 120,626 -26,770 F-135 CIP--Funding ahead of need ............... ............... -26,770 149 Airborne Warning and Control System [AWACS] 239,755 229,755 -10,000 Contract award and schedule delays for Block 40/ ............... ............... -10,000 45 EMD and DRAGON 161 USAF Modeling and Simulation 21,638 23,538 +1,900 Critical Infrastructure Cyber Operations ............... ............... +1,900 Simulation 164 Mission Planning Systems 79,112 80,112 +1,000 Cyber Attack Prevention via Technology and User ............... ............... +1,000 Education 175 Minimum Essential Emergency Communications Network 78,784 68,984 -9,800 [MEECN] MMPU Production--Air Force requested transfer to ............... ............... -9,800 MPAF, Line 9 178 Global Command and Control System 3,055 5,212 +2,157 Air Force requested transfer from RDAF, Line 179 ............... ............... +2,157 179 Joint Command and Control Program [JC2] 2,157 ............... -2,157 Air Force requested transfer to RDAF, Line 178 ............... ............... -2,157 180 MILSATCOM Terminals 186,582 306,282 +119,700 FAB-T, Air Force requested transfer from APAF, ............... ............... +119,700 Line 75 182 Airborne SIGINT Enterprise 149,268 144,268 -5,000 Program execution ............... ............... -5,000 190 Air Traffic Control, Approach, and Landing System 33,268 36,268 +3,000 [ATCALS] Transportable Transponder Landing System [TTLS] ............... ............... +3,000 191 Aerial Targets 63,573 58,573 -5,000 Program execution ............... ............... -5,000 206 Airborne Reconnaissance Systems 168,963 94,863 -74,100 Unmanned Aerial Vehicle Environment-Aware ............... ............... +4,600 Adaptive Monitoring Wide Area Airborne Surveillance Program of ............... ............... -78,700 Record--program termination 209 MQ-1 Predator A UAV 28,913 23,913 -5,000 Program execution ............... ............... -5,000 210 RQ-4 UAV 251,318 220,318 -31,000 Execution adjustment ............... ............... -31,000 212 GPS III Space Segment 828,171 446,304 -381,867 Operational Control Segment [OCX], Transfer to ............... ............... -381,867 Line 33 213 JSpOC Mission System 132,706 138,706 +6,000 Karnac ............... ............... +6,000 220 C-130 Airlift Squadron 113,107 48,107 -65,000 Air Force requested transfer to APAF, Line 62 ............... ............... -65,000 222 C-17 Aircraft (IF) 177,212 162,212 -15,000 Contract award delays ............... ............... -15,000 228 C-STOL Aircraft 1,283 4,283 +3,000 Next Generation Simulation Training for AFSOC ............... ............... +3,000 Pararescue Forces 235 Support Systems Development 6,141 49,241 +43,100 Alternative energy research and integration ............... ............... +40,000 Freedom Fuels/Coal Fuel Alliance ............... ............... +3,100 235A Air Force Recruiting Information Support System ............... 5,100 +5,100 Air Force Recruiting Information Support System-- ............... ............... +5,100 Air Force Requested Transfer from OMAF 999 Classified Programs 12,406,781 12,712,381 +305,600 Classified Adjustments ............... ............... +305,600 ---------------------------------------------------------------------------------------------------------------- National Polar-Orbiting Operational Environmental Satellite System [NPOESS] and Defense Weather Satellite System [DWSS].-- The Committee is concerned over the staggering cost estimates associated with the cancellation of the NPOESS tri-agency program and the follow-on systems that will be developed by the Department of Defense [DOD] and the National Oceanic and Atmospheric Administration [NOAA] respectively. The Nation has already invested $5,038,000,000 in the NPOESS program. The current NOAA plan will invest an additional $9,403,000,000 to complete its program. The most recent DOD cost estimates for the DWSS program are close to $6,000,000,000. Therefore, if nothing changes, the current price tag for these satellites is more than $20,000,000,000. While the Committee understands the importance of these satellites and their mission, the Committee believes that there must be a more cost-effective way for the DOD to utilize NOAA's significant investment. It is premature at this time for DOD to set up a large program office and begin to build DWSS. Fortunately, DOD currently has two remaining Defense Meteorological Satellites in storage, which provides the Air Force more time to coordinate with NOAA on a follow-on program. The Committee understands, however, that there are unique sensors for DOD's weather satellites that should continue to be developed and provides $50,000,000 only for the DOD-specific sensor development. Combat Search and Rescue [CSAR] HH-60 Recapitalization.-- The Committee provides no funding for the CSAR HH-60 recapitalization program. The Air Force needs to replace these helicopters, but not at excess cost to the taxpayer. The Committee is concerned that the Air Force spent well over $200,000,000 on the CSAR-X program--the predecessor to the recapitalization program--and it was subsequently terminated with nothing to show for that investment. The Committee is concerned that the Air Force's current plan could produce similar results. The Air Force currently has over $150,000,000 programmed for the CSAR HH-60 recapitalization program over the next 5 years, but does not plan to present its long-term recapitalization program to the Congress until the fiscal year 2012 budget submission. At the same time, however, the Air Force is growing its current HH-60 Pave Hawk fleet and replacing damaged or destroyed aircraft with the Operational Loss Replacement program [HH-60 OLR]. The Air Force is procuring UH-60M helicopters off of an existing Army contract and making modifications for its CSAR mission. The Committee believes that the most cost effective approach is to continue the Operational Loss Replacement program until a more well-defined, affordable approach to recapitalization is presented to the Congress. To support the Operational Loss Replacement effort, the Committee includes $303,400,000 above the budget request for 10 HH-60Ms in the Aircraft Procurement, Air Force Account under title IX of this act. Common Vertical Lift Support Platform [CVLSP].--The Air Force requested that the Committee transfer funding from the Aircraft Procurement, Air Force Account to the Research, Development, Test and Evaluation, Air Force Account for the CVLSP program. The Committee denies the request and provides no funds in research and development for the CVLSP program. The Committee is concerned that, like the CSAR HH-60 Recapitalization program, this program will take longer and cost more than is reasonable. The Committee has already provided $7,900,000 to stand up a program office and develop documentation to support a competition. The Air Force requested another $6,400,000 to continue to support planning and the program office in fiscal year 2011. A contract award is not anticipated until mid-fiscal year 2012 for two test aircraft in the Research and Development Account. These costs appear excessive given that this program is intended to replace legacy UH-1N platforms with a helicopter with similar capability and capacity. According to the most recent plan, the Air Force will spend over $73,000,000 in research and development on a program that should be able to go directly to procurement today. The Committee supports the Air Force's efforts to replace the aging UH-1Ns but does not support excess spending in research and development for the replacement program. F-22 Modernization Program.--The Committee is concerned over the mounting costs of the F-22 modernization program. In the fiscal year 2011 budget request alone, there is $1,272,200,000 in the Aircraft Procurement, Air Force and Research, Development, Test and Evaluation, Air Force accounts for F-22 modernization. The Committee understands that the F-22 modernization program will cost over $11,000,000,000 to complete, which is an alarming price tag to modernize the most advanced fighter aircraft in the world. To rein in spending on the F-22 modernization program, the Committee has recommended several reductions and expects the Office of the Secretary of Defense to closely examine the modernization program in the fiscal year 2012 budget submission. First, the Committee recommends $101,000,000 to update F-22 laboratory infrastructure, which is a $50,000,000 reduction to the budget request. There are 20 laboratories across the country that support the F-22 program. To date, over $400,000,000 has been spent to upgrade these laboratories and the Air Force plans to spend another $583,500,000 from fiscal year 2011 through fiscal year 2015 on laboratory infrastructure. The Committee has reduced funding for this program in the past as excessive, but the Air Force has not changed its plans to spend nearly $1,000,000,000 on the upgrade initiatives. Second, the Committee recommends a $100,000,000 reduction to the Research, Development, Test and Evaluation, Air Force F- 22 modernization program. As noted above, the cost of modernizing the world's most advanced fighter aircraft is unjustifiable given that production is just beginning to wind down and the aircraft are still being fielded. The Committee directs the Government Accountability Office to provide the congressional defense committees with a report that examines the history of the modernization programs of other fighter aircraft, such as the F-15, F-16, F-117, and F-18. The report shall include a review of the funding and capability enhancements in the F-22 modernization program in comparison to other fighter aircraft programs at the same stage of their development and fielding. In addition, the report shall examine the F-22 data link efforts as described further in the paragraph below. Third, the Committee provides no funding for the F-22 Multifunction Advance Data Link [MADL] program. In August 2008, the Joint Requirements Oversight Council [JROC] approved MADL as the waveform for all low observable platforms. In November 2009, the Under Secretary of Defense for Acquisition, Technology and Logistics [USD [AT&L]] directed that the Joint Strike Fighter Joint Program Office would develop the MADL waveform and the message standards, and the Air Force would develop an implementation plan for those waveforms. However, since that direction from the JROC and USD [AT&L], the Air Force plans to spend in excess of $1,000,000,000 on MADL for the F-22. This significant amount of funding to incorporate the F-35 waveform into the F-22 is hard to comprehend given that the F-35 program is funding the majority of the development effort. The Committee directs the USD [AT&L] to examine the MADL program and provide the Committee with a more sustainable plan for the F-22 data link. Finally, the Committee recommends a reduction of $15,100,000 for integration of AIM-120D on the F-22. The request is premature given that there is at least a 10-month schedule delay in the AIM-120D operational test program, the Air Force slowed down the F-22 modernization program from fiscal year 2010 to the fiscal year 2011 budget request, which pushed out the AIM-120D integration onto F-22, and the Committee's recommendation to re-scope the modernization program in future year planning. The Committee understands that AIM-120D integration onto the F-22 is still a requirement and that it will need to be done in accordance with the new schedule for AIM-120D and the re-phased F-22 modernization program. Wide Area Airborne Surveillance [WAAS] Program of Record.-- In accordance with Senate report 111-201 accompanying S. 3454, the National Defense Authorization Act for Fiscal Year 2011, as reported, the Committee eliminates funding for the WAAS program of record. Research, Development, Test and Evaluation, Defense-Wide Appropriations, 2010.................................... $20,747,081,000 Budget estimate, 2011................................... 20,661,600,000 Committee recommendation................................ 21,029,479,000 The Committee recommends an appropriation of $21,029,479,000. This is $367,879,000 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE BASIC RESEARCH DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH 47,412 47,412 .............. DEFENSE RESEARCH SCIENCES 328,195 295,695 -32,500 GOVT/INDUSTRY COSPONSORSHIP OF UNIVERSITY RESEARCH .............. 3,400 +3,400 DEFENSE EXPERIMENTAL PROGRAM TO STIMULATE COMPETI- TIVE .............. .............. .............. NATIONAL DEFENSE EDUCATION PROGRAM 109,911 95,311 -14,600 CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 49,508 55,508 +6,000 ------------------------------------------------- TOTAL, BASIC RESEARCH 535,026 497,326 -37,700 APPLIED RESEARCH INSENSITIVE MUNITIONS--EXPLORATORY DEVELOPMENT 22,448 20,448 -2,000 HISTORICALLY BLACK COLLEGES & UNIV [HBCU] SCIENCE 15,067 15,067 .............. LINCOLN LABORATORY RESEARCH PROGRAM 32,830 32,830 .............. INFORMATION AND COMMUNICATIONS TECHNOLOGY 281,262 253,262 -28,000 COGNITIVE COMPUTING SYSTEMS 90,143 90,143 .............. MACHINE INTELLIGENCE 44,682 44,682 .............. BIOLOGICAL WARFARE DEFENSE 32,692 32,692 .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 169,287 194,987 +25,700 JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT 3,261 .............. -3,261 CYBER SECURITY RESEARCH 10,000 5,000 -5,000 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] APP 9,499 7,999 -1,500 TACTICAL TECHNOLOGY 224,378 234,378 +10,000 MATERIALS AND BIOLOGICAL TECHNOLOGY 312,586 297,586 -15,000 WMD DEFEAT TECHNOLOGY .............. .............. .............. ELECTRONICS TECHNOLOGY 286,936 246,936 -40,000 WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 212,742 216,242 +3,500 SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 26,545 21,545 -5,000 SOF MEDICAL TECHNOLOGY DEVELOPMENT .............. .............. .............. ------------------------------------------------- TOTAL, APPLIED RESEARCH 1,774,358 1,713,797 -60,561 ADVANCED TECHNOLOGY DEVELOPMENT JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 20,556 20,556 .............. SO/LIC ADVANCED DEVELOPMENT 44,423 44,423 .............. COMBATING TERRORISM TECHNOLOGY SUPPORT 85,299 140,099 +54,800 COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DE- FEAT 295,163 295,163 .............. BALLISTIC MISSILE DEFENSE TECHNOLOGY 132,220 98,220 -34,000 JOINT ADVANCED CONCEPTS 6,808 6,808 .............. JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 22,700 22,700 .............. AGILE TRANSPO FOR THE 21ST CENTURY [AT21]--THEATER CA 750 750 .............. ADVANCED AEROSPACE SYSTEMS 303,078 219,678 -83,400 SPACE PROGRAMS AND TECHNOLOGY 98,130 98,130 .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED 177,113 236,713 +59,600 DEVELOPMENT JOINT ELECTRONIC ADVANCED TECHNOLOGY 8,386 8,386 .............. JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 206,917 216,917 +10,000 NETWORKED COMMUNICATIONS CAPABILITIES 30,035 30,035 .............. JOINT DATA MANAGEMENT RESEARCH 6,289 4,289 -2,000 BIOMETRICS SCIENCE AND TECHNOLOGY 11,416 11,416 .............. CYBER SECURITY ADVANCED RESEARCH 10,000 5,000 -5,000 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] 11,510 10,510 -1,000 ADVANCED DEVELOPMENT DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROGRAM 18,916 48,916 +30,000 JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS 9,943 9,943 .............. GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 20,542 40,742 +20,200 DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 29,109 29,109 .............. STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 68,021 64,021 -4,000 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUP- PORT 26,878 41,878 +15,000 JOINT WARFIGHTING PROGRAM 10,966 10,966 .............. ADVANCED ELECTRONICS TECHNOLOGIES 197,098 201,098 +4,000 SYNTHETIC APERTURE RADAR [SAR] COHERENT CHANGE DETECT .............. .............. .............. ADVANCED CONCEPT TECHNOLOGY DEMONSTRATIONS .............. .............. .............. HIGH-PERFORMANCE COMPUTING MODERNIZATION PROGRAM 200,986 255,486 +54,500 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 219,809 219,809 .............. CLASSIFIED DARPA PROGRAMS 167,008 150,308 -16,700 NETWORK-CENTRIC WARFARE TECHNOLOGY 234,985 205,985 -29,000 SENSOR TECHNOLOGY 205,032 205,032 .............. GUIDANCE TECHNOLOGY .............. .............. .............. DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOP- MENT 13,986 13,986 .............. SOFTWARE ENGINEERING INSTITUTE 30,910 30,910 .............. QUICK REACTION SPECIAL PROJECTS 78,244 60,744 -17,500 JOINT EXPERIMENTATION 111,946 91,946 -20,000 MODELING AND SIMULATION MANAGEMENT OFFICE 38,140 33,140 -5,000 DIRECTED ENERGY RESEARCH 98,688 83,688 -15,000 TEST & EVALUATION SCIENCE & TECHNOLOGY 97,642 97,642 .............. TECHNOLOGY TRANSFER 23,310 30,010 +6,700 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 30,806 40,206 +9,400 AVIATION ENGINEERING ANALYSIS 4,234 4,234 .............. SOF INFORMATION & BROADCAST SYSTEMS ADVANCED TECHNOLOGY 4,942 4,942 .............. ------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,412,934 3,444,534 +31,600 DEMONSTRATION & VALIDATION NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIP- MENT 32,132 36,132 +4,000 RETRACT LARCH 21,592 21,592 .............. JOINT ROBOTICS PROGRAM 9,878 9,878 .............. ADVANCE SENSOR APPLICATIONS PROGRAM 18,060 18,060 .............. ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 30,419 41,419 +11,000 BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 436,482 431,482 -5,000 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,346,181 1,326,181 -20,000 TWO STAGE INTERCEPTOR SEGMENT .............. .............. .............. EUROPEAN MIDCOURSE RADAR .............. .............. .............. EUROPEAN GLOBAL ENGAGEMENT MANGER/U.S. COMMUNICATIONS .............. .............. .............. BALLISTIC MISSILE DEFENSE BOOST DEFENSE SEGMENT .............. .............. .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 277,062 287,962 +10,900 BALLISTIC MISSILE DEFENSE SENSORS 454,859 392,159 -62,700 BALLISTIC MISSILE DEFENSE SYSTEM INTERCEPTOR .............. .............. .............. BALLISTIC MISSILE DEFENSE TEST & TARGETS 1,113,425 .............. -1,113,425 BALLISTIC MISSILE DEFENSE TESTS .............. 459,200 +459,200 BALLISTIC MISSLE DEFENSE TARGETS .............. 497,065 +497,065 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 402,769 406,269 +3,500 SPECIAL PROGRAMS--MDA 270,189 250,189 -20,000 AEGIS BMD 1,467,278 1,586,278 +119,000 AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT .............. .............. .............. SPACE SURVEILLANCE & TRACKING SYSTEM 112,678 112,678 .............. MULTIPLE KILL VEHICLES .............. .............. .............. BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 10,942 10,942 .............. BALLISTIC MISSILE DEFENSE C2BMC 342,625 456,725 +114,100 BALLISTIC MISSILE DEFENSE HERCULES .............. .............. .............. BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 68,726 58,726 -10,000 BALLISTIC MISSILE DEFENSE INTERGRATION AND OPERATIONS 86,198 86,198 .............. CENTER [MDIOC] REGARDING TRENCH 7,529 7,529 .............. SEA BASED X-BAND RADAR [SBX] 153,056 153,056 .............. DEPARTMENT OF DEFENSE CORROSION PROGRAM .............. .............. .............. BMD EUROPEAN CAPABILITY .............. .............. .............. ISRAELI COOPERATIVE PROGRAMS 121,735 209,935 +88,200 HUMANITARIAN DEMINING 14,735 14,735 .............. COALITION WARFARE 13,786 13,786 .............. DEPARTMENT OF DEFENSE CORROSION PROGRAM 4,802 39,502 +34,700 DOD UNMANNED AIRCRAFT SYSTEM [UAS] COMMON DEVELOPMENT 49,292 54,292 +5,000 JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS .............. .............. .............. HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING [HSCB] RES 7,459 7,459 .............. JOINT SYSTEMS INTEGRATION COMMAND [JSIC] 19,413 19,413 .............. JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 16,637 16,637 .............. LAND-BASED SM-3 [LBSM3] 281,378 281,378 .............. AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT 318,800 322,800 +4,000 PRECISION TRACKING SPACE SYSTEM RDT&E 66,969 66,969 .............. AIRBORNE INFRARED [ABIR] 111,671 86,671 -25,000 REDUCTION OF TOTAL OWNERSHIP COST 20,310 20,310 .............. JOINT ELECTROMAGNETIC TECHNOLOGY [JET] PROGRAM 4,027 4,027 .............. DEFENSE ACQUISITION CHALLENGE PROGRAM [DACP] 24,344 24,344 .............. NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIP- MENT 7,973 7,973 .............. PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 239,861 239,861 .............. ------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 7,985,272 8,079,812 +94,540 ENGINEERING & MANUFACTURING DEVELOPMENT CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 407,162 304,262 -102,900 JOINT ROBOTICS PROGRAM 4,155 4,155 .............. ADVANCED IT SERVICES JOINT PROGRAM OFFICE [AITS--JPO] 49,364 23,695 -25,669 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM [JTIDS] 20,954 20,954 .............. WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 7,307 11,307 +4,000 INFORMATION TECHNOLOGY DEVELOPMENT 11,937 11,937 .............. DEFENSE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 11,800 11,800 .............. BUSINESS TRANSFORMATION AGENCY R&D ACTIVITIES 184,131 181,166 -2,965 HOMELAND PERSONNEL SECURITY INITIATIVE 391 391 .............. OUSD(C) IT DEVELOPMENT INITIATIVES 5,000 5,000 .............. TRUSTED FOUNDRY 35,512 41,512 +6,000 DEFENSE ACQUISITION EXECUTIVE [DAE] PILOT PROGRAM .............. .............. .............. GLOBAL COMBAT SUPPORT SYSTEM 17,842 17,842 .............. JOINT COMMAND AND CONTROL PROGRAM [JC2] .............. .............. .............. WOUNDED ILL AND INJURED SENIOR OVERSIGHT COMMITTEE OFF 1,590 1,590 .............. ------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 757,145 635,611 -121,534 RDT&E MANAGEMENT SUPPORT TRAINING TRANSFORMATION [T2] .............. .............. .............. DEFENSE READINESS REPORTING SYSTEM [DRRS] 5,113 5,113 .............. JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 8,052 8,052 .............. CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 162,286 170,286 +8,000 ASSESSMENTS AND EVALUATIONS 2,500 2,500 .............. THERMAL VICAR 8,851 8,851 .............. JOINT MISSION ENVIRONMENT TEST CAPABILITY [JMETC] 10,287 10,287 .............. TECHNICAL STUDIES, SUPPORT AND ANALYSIS 49,282 49,282 .............. USD[A&T]--CRITICAL TECHNOLOGY SUPPORT 4,743 4,743 .............. FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 95,520 95,520 .............. JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 94,577 94,577 .............. CLASSIFIED PROGRAM USD(P) .............. 100,000 +100,000 FOREIGN COMPARATIVE TESTING 32,755 32,755 .............. SYSTEMS ENGINEERING 29,824 29,824 .............. NUCLEAR MATTERS--PHYSICAL SECURITY 6,264 6,264 .............. SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 15,091 15,091 .............. GENERAL SUPPORT TO USD (INTELLIGENCE) 6,227 6,227 .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 120,995 120,995 .............. SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE 2,189 2,189 .............. ADMINISTRATION DEFENSE TECHNOLOGY ANALYSIS 13,858 11,158 -2,700 FORCE TRANSFORMATION DIRECTORATE 19,701 19,701 .............. DEFENSE TECHNICAL INFORMATION CENTER [DTIC] 61,054 56,054 -5,000 R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUA- TION 64,737 64,737 .............. DEVELOPMENT TEST AND EVALUATION 18,688 36,688 +18,000 DARPA AGENCY RELOCATION 11,000 11,000 .............. MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 56,257 56,257 .............. BUDGET AND PROGRAM ASSESSMENTS 6,099 6,099 .............. AVIATION SAFETY TECHNOLOGIES 10,900 10,900 .............. JOINT STAFF ANALYTICAL SUPPORT 23,081 8,081 -15,000 SUPPORT TO INFORMATION OPERATIONS [IO] CAPABILITIES 31,500 37,600 +6,100 INFORMATION TECHNOLOGY RAPID ACQUISITION 5,135 5,135 .............. CYBER SECURITY INITIATIVE 10,000 7,000 -3,000 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS [IO] 21,272 21,272 .............. WARFIGHTING AND INTELLIGENCE-RELATED SUPPORT 845 845 .............. COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 92,253 57,188 -35,065 PENTAGON RESERVATION 20,482 20,482 .............. MANAGEMENT HEADQUARTERS--MDA 29,754 29,754 .............. IT SOFTWARE DEVELOPMENT INITIATIVES 278 278 .............. CLASSIFIED PROGRAMS 61,577 61,577 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,213,027 1,284,362 +71,335 OPERATIONAL SYSTEMS DEVELOPMENT DEFENSE INFORMATION SYSTEM FOR SECURITY [DISS] 5,522 .............. -5,522 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEACE 2,139 2,139 .............. OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION 290 290 .............. SYSTEMS CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D) 6,634 6,634 .............. JOINT INTEGRATION AND INTEROPERABILITY 44,139 44,139 .............. JOINT STAFF ANALYTICAL SUPPORT .............. .............. .............. CLASSIFIED PROGRAMS 2,288 2,288 .............. C4I INTEROPERABILITY 74,023 74,023 .............. JOINT/ALLIED COALITION INFORMATION SHARING 9,379 9,379 .............. NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 467 467 .............. DEFENSE INFO INFRASTRUCTURE ENGINEERING AND INTEGRATION 16,629 36,629 +20,000 LONG HAUL COMMUNICATIONS [DCS] 9,130 9,130 .............. MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NET- WORK 9,529 9,529 .............. PUBLIC KEY INFRASTRUCTURE [PKI] 8,881 8,881 .............. KEY MANAGEMENT INFRASTRUCTURE [KMI] 45,941 45,941 .............. INFORMATION SYSTEMS SECURITY PROGRAM 14,077 14,077 .............. INFORMATION SYSTEMS SECURITY PROGRAM 388,827 388,827 .............. DISA MISSION SUPPORT OPERATIONS .............. .............. .............. C4I FOR THE WARRIOR 2,261 2,261 .............. GLOBAL COMMAND AND CONTROL SYSTEM 26,247 25,047 -1,200 JOINT SPECTRUM CENTER 20,991 20,991 .............. NET-CENTRIC ENTERPRISE SERVICES [NCES] 3,366 3,666 +300 JOINT MILITARY DECEPTION INITIATIVE 1,161 1,161 .............. TELEPORT PROGRAM 6,880 6,880 .............. SPECIAL APPLICATIONS FOR CONTINGENCIES 16,272 23,772 +7,500 CYBER SECURITY INITIATIVE 501 2,501 +2,000 CYBER SECURITY INITIATIVE 2,251 4,251 +2,000 CRITICAL INFRASTRUCTURE PROTECTION [CIP] 10,486 10,486 .............. POLICY R&D PROGRAMS 9,136 9,136 .............. NET CENTRICITY 29,831 14,831 -15,000 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 1,290 1,290 .............. DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,513 3,513 .............. MQ-1 PREDATOR A UAV 98 98 .............. HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,988 2,988 .............. INT'L INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCE- MENT 1,416 1,416 .............. INDUSTRIAL PREPAREDNESS 21,798 21,798 .............. LOGISTICS SUPPORT ACTIVITIES 2,813 2,813 .............. MANAGEMENT HEADQUARTERS [JCS] 2,807 2,807 .............. NATO AGS 93,885 93,885 .............. MQ-9 UAV 98 98 .............. SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEVELOPMENT 68,691 68,691 .............. SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 1,582 1,582 .............. SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 23,879 29,979 +6,100 SOF OPERATIONAL ENHANCEMENTS 62,592 66,172 +3,580 SPECIAL OPERATIONS CV-22 DEVELOPMENT 14,406 14,406 .............. JOINT MULTI-MISSION SUBMERSIBLE 14,924 14,924 .............. OPS ADVANCED SEAL DELIVERY SYSTEM [ASDS] DEVELOP- MENT .............. .............. .............. MISSION TRAINING AND PREPARATION SYSTEMS [MTPS] 2,915 2,915 .............. UNMANNED VEHICLES [UV] .............. .............. .............. MC130J SOF TANKER RECAPITALIZATION 7,624 7,624 .............. SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYS- TEMS 1,922 922 -1,000 SOF TACTICAL RADIO SYSTEMS 2,347 2,347 .............. SOF WEAPONS SYSTEMS 479 479 .............. SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS 593 2,593 +2,000 SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS .............. .............. .............. SOF TACTICAL VEHICLES 1,994 994 -1,000 SOF ROTARY WING AVIATION 14,473 36,473 +22,000 SOF UNDERWATER SYSTEMS 13,986 15,586 +1,600 SOF SURFACE CRAFT 2,933 2,933 .............. SOF PSYOP 4,193 4,193 .............. SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 5,135 5,135 .............. SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 9,167 9,167 .............. ------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,151,819 1,195,177 +43,358 CLASSIFIED PROGRAMS 3,832,019 4,178,860 +346,841 DARPA UNDISTRIBUTED REDUCTION .............. .............. .............. ------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE- 20,661,600 21,029,479 +367,879 WIDE ---------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 2 Defense Research Sciences 328,195 295,695 -32,500 Excessive growth .............. .............. -32,500 3 Government/Industry Cosponsorship of University Research .............. 3,400 +3,400 Nanotechnology for Next Generation Portable Power .............. .............. +3,400 5 National Defense Education Program 109,911 95,311 -14,600 Unexecutable growth .............. .............. -15,600 STEM/Energy and Power Career Development Initiative .............. .............. +1,000 6 Chemical and Biological Defense Program 49,508 55,508 +6,000 Portable Rapid Bacterial Warfare Detection Unit .............. .............. +6,000 7 Joint Munitions Technology 22,448 20,448 -2,000 Excessive growth .............. .............. -2,000 10 Information & Communications Technology 281,262 253,262 -28,000 DISCOVER contract award delays .............. .............. -10,000 Extreme Computing contract award delays .............. .............. -18,000 14 Chemical and Biological Defense Program 169,287 194,987 +25,700 TMTI BA 5 unexecutable funding transferred back to .............. .............. +5,000 S&T at request of the Department Accelerated Vaccine Design and Development Toolkit .............. .............. +2,000 Advanced Novel Drug Development for the Warfighter .............. .............. +2,600 Anti Viral Vaccine Development .............. .............. +6,100 Chemical/Biological Infrared Detection System .............. .............. +3,000 Contaminated Human Remains Pouch .............. .............. +3,000 Paintshield for Protection from Microbial Threats .............. .............. +4,000 15 Joint Data Management Advanced Development 3,261 .............. -3,261 Duplicate effort .............. .............. -3,261 16 Cyber Security Research 10,000 5,000 -5,000 Lack of authorization .............. .............. -5,000 17 Human, Social and Culture Behavior Modeling [HSCB] 9,499 7,999 -1,500 Applied Research Excessive growth .............. .............. -1,500 18 Tactical Technology 224,378 234,378 +10,000 Center of Excellence for Research in Ocean Sciences .............. .............. +10,000 [CEROS] 19 Materials and Biological Technology 312,586 297,586 -15,000 Strategic Materials .............. .............. +5,000 Unsustained growth .............. .............. -20,000 20 Electronics Technology 286,936 246,936 -40,000 Excessive growth .............. .............. -40,000 21 Weapons of Mass Destruction Defeat Technologies 212,742 216,242 +3,500 Reachback Decision Informatics .............. .............. +3,500 22 Special Operations Technology Development 26,545 21,545 -5,000 Unexecutable growth .............. .............. -5,000 26 Combating Terrorism Technology Support 85,299 140,099 +54,800 Affordable Robust Mid-Sized Unmanned Ground Vehicle .............. .............. +3,000 Chemterrorism Operations for Public Emergency Re- .............. .............. +4,000 sponse Covert Sensing and Tagging System [CSTS] .............. .............. +1,000 Cross Lingual Information Correlation .............. .............. +2,000 DB-110 on MQ-9 .............. .............. +3,000 Dynamic Flow Management System .............. .............. +2,000 Expeditionary Surveillance and Reconnaissance Program .............. .............. +9,000 Heron TP UAS .............. .............. +8,000 Integrated Rugged Checkpoint Container .............. .............. +2,400 Integrated Support System for Soldiers .............. .............. +1,700 Ka-Band Mini-Multimode Search and Imaging Radar .............. .............. +3,000 Completion and Flight Testing Reconnaissance and Data Exploitation System .............. .............. +4,000 Technical Exploitation Operations Center, Gowen Field .............. .............. +3,500 Technology for Rapid Foreign Language Acquisition for .............. .............. +3,200 Specialized Military and Intelligence Purposes Transparent Lithia Alumina Silicate Glass Ceramic .............. .............. +3,500 Armor Systems Unmanned Aerial Platforms to Support First Responders .............. .............. +1,500 During Local and National Disaster 28 Ballistic Missile Defense Technology 132,220 98,220 -34,000 Network Centric Airborne Defense Element .............. .............. +6,000 Transfer SM-3 Block IIB Development to AEGIS BMD, .............. .............. -40,000 Line 84 32 Advanced Aerospace Systems 303,078 219,678 -83,400 ArcLight .............. .............. -5,000 ISIS lack of transition partner .............. .............. -43,400 MoTr program delays .............. .............. -15,000 Vulture program descope and delays .............. .............. -20,000 34 Chemical and Biological Defense Program--Advanced 177,113 236,713 +59,600 Development TMTI BA 5 unexecutable funding transferred back to .............. .............. +45,600 S&T at request of the Department Army Plant Vaccine Development Program .............. .............. +3,000 Bioterrorism & Battlefield Medical Solutions .............. .............. +4,000 Dynamic Information Visualization Project .............. .............. +4,000 NIDS Handheld Common Identifier for Biological Agents .............. .............. +3,000 36 Joint Capability Technology Demonstrations 206,917 216,917 +10,000 Cultural Intelligence for Enhanced Strategic .............. .............. +2,000 Communications MAGIC UAS .............. .............. +8,000 38 Joint Data Management Research 6,289 4,289 -2,000 Excessive growth .............. .............. -2,000 40 Cyber Security Advanced Research 10,000 5,000 -5,000 Lack of authorization .............. .............. -5,000 41 Human, Social and Culture Behavior Modeling [HSCB] 11,510 10,510 -1,000 Advanced Development Excessive growth .............. .............. -1,000 42 Defense-Wide Manufacturing Science and Technology Pro- 18,916 48,916 +30,000 gram Industrial Base Innovation Fund .............. .............. +30,000 44 Generic Logistics R&D Technology Demonstrations 20,542 40,742 +20,200 Biofuels Program .............. .............. +2,000 Celluostic Hydo-Treated Renewable Jet Fuel .............. .............. +2,500 Commodity Management .............. .............. +1,700 Continuous Acquisition and Life-Cycle Support .............. .............. +3,400 Integrated Data Environment and Defense Logistics Enterprise Services Program Electronic Commodity Project .............. .............. +850 Green Product Evaluation & Implementation Program .............. .............. +3,000 Next Generation Manufacturing Technologies Initiative .............. .............. +3,000 Radio Frequency Identification Technologies .............. .............. +1,000 Thin-Film PV Module Deployment and Verification .............. .............. +2,750 46 Strategic Environmental Research Program 68,021 64,021 -4,000 Unexecutable growth .............. .............. -4,000 47 Microelectronics Technology Development and Support 26,878 41,878 +15,000 3-D Laser Radar Technology Development .............. .............. +3,500 Electronics and Materials for Flexible Sensors and .............. .............. +6,500 Transponders Rapid DNA Identification System .............. .............. +2,000 Terrorist Threat Detection System for Shipping .............. .............. +3,000 Contain- ers 49 Advanced Electronics Technologies 197,098 201,098 +4,000 Institute of Flexible Manufacturing .............. .............. +4,000 52 High-performance Computing Modernization Program 200,986 255,486 +54,500 High-performance Computational Design of Novel .............. .............. +3,000 Materials High-performance Computing in Biomedical Engineering .............. .............. +1,500 and Health Sciences benefiting the Warfighter Program adjustment .............. .............. +50,000 54 Classified DARPA Programs 167,008 150,308 -16,700 Poor justification materials .............. .............. -16,700 55 Network-Centric Warfare Technology 234,985 205,985 -29,000 HELLADS lack of acquisition strategy .............. .............. -15,000 Unsustained growth .............. .............. -14,000 61 Quick Reaction Special Projects 78,244 60,744 -17,500 Excessive growth .............. .............. -15,000 P826: Excess to Quick Reaction Fund requirements .............. .............. -7,000 Mobile Renewable Energy for U.S. Bases in Afghanistan .............. .............. +3,000 Warfighter Interoperability Technologies .............. .............. +1,500 62 Joint Experimentation 111,946 91,946 -20,000 Unexecutable growth .............. .............. -20,000 63 DoD Modeling and Simulation Management Office 38,140 33,140 -5,000 Unexecutable growth .............. .............. -5,000 64 Directed Energy Research 98,688 83,688 -15,000 Unjustified request .............. .............. -15,000 66 Technology Transfer 23,310 30,010 +6,700 Center for Innovation at Arlington .............. .............. +2,700 MilTech Extension Program .............. .............. +2,000 SpringBoard Technology Transfer .............. .............. +2,000 67 Special Operations Advanced Technology Development 30,806 40,206 +9,400 Antennas and Carbon Nanotube devices for Intelligence .............. .............. +2,000 Collision Avoidance System for UAVs .............. .............. +2,000 Escalation of Force Non-Lethal Technology for Special .............. .............. +3,000 Operations Forces Small Assault Vessel Expeditionary .............. .............. +2,400 70 Nuclear and Conventional Physical Security Equipment 32,132 36,132 +4,000 RDT&E ADC&P Streetsweeper .............. .............. +4,000 74 Environmental Security Technical Certification Program 30,419 41,419 +11,000 Inland Empire Groundwater Perchlorate Remediation .............. .............. +8,000 Toxic Chemicals and Hazardous Material Improvement .............. .............. +3,000 and Remediation 75 Ballistic Missile Defense Terminal Defense Segment 436,482 431,482 -5,000 Funding no longer required for transition to Reagan .............. .............. -5,000 Test Site 76 Ballistic Missile Defense Midcourse Defense Segment 1,346,181 1,326,181 -20,000 Excess award fee .............. .............. -20,000 78 Chemical and Biological Defense Program 277,062 287,962 +10,900 Lightweight Chemical/Biological Ensemble execution .............. .............. -1,000 delays Advanced Non-Woven Biological and Chemical Agent .............. .............. +2,600 Protective Gear Automated Picoliter Digital Nucleic Acid Analysis for .............. .............. +1,600 Medical Biologic Detection and Diagnostics Detecting Exposure to Nerve Agents .............. .............. +2,700 Military Medical Decontamination System .............. .............. +5,000 79 Ballistic Missile Defense Sensors 454,859 392,159 -62,700 Transfer to Line 88 for Concurrent Test, Training and .............. .............. -35,900 Operations Transfer to Line 88 for TPY-2 C2BMC Fielding .............. .............. -13,000 Transfer to Line 88 for BMDS Radars Communications .............. .............. -13,800 Sustainment [TPY-2] 81 Ballistic Missile Defense Test & Targets 1,113,425 .............. -1,113,425 Transfer to Lines 81A, 81B, 82, and 88 .............. .............. -1,113,425 81A Ballistic Missile Defense Tests .............. 459,200 +459,200 Transfer from Line 81 .............. .............. +464,200 Funding no longer required for move to Reagan Test .............. .............. -5,000 Site 81B Ballistic Missile Defense Targets .............. 497,065 +497,065 Transfer from Line 81 .............. .............. +517,065 Contract award delays .............. .............. -15,000 Program growth in Program Operations, Systems .............. .............. -5,000 Engineering and Program Management 82 BMD Enabling Programs 402,769 406,269 +3,500 Transfer from Line 81 .............. .............. +43,500 Excessive contractor support, advisory services, and .............. .............. -40,000 program growth 83 Special Programs--MDA 270,189 250,189 -20,000 Transfer to higher priority near-term MDA procurement .............. .............. -20,000 programs 84 AEGIS BMD 1,467,278 1,586,278 +119,000 SM-3 Block IIB Development--transfer from Line 28 .............. .............. +40,000 Aegis BMD Upgrades--Navy requested transfer from OPN, .............. .............. +74,000 Line 109 and OMN Multiple-Target-Tracking Optical Sensor-Array .............. .............. +5,000 Technology [MOST] 88 Ballistic Missile Defense Command and Control, Battle 342,625 456,725 +114,100 Management and Communications Transfer from Line 81 for Concurrent Test, Training .............. .............. +51,400 and Operations Transfer from Line 79 for Concurrent Test, Training .............. .............. +35,900 and Operations Transfer from Line 79 for TPY-2 C2BMC Fielding .............. .............. +13,000 Transfer from Line 79 for BMDS Radars Communications .............. .............. +13,800 Sustainment [TPY-2] 90 Ballistic Missile Defense Joint Warfighter Support 68,726 58,726 -10,000 Duplication of effort with MDA core programs .............. .............. -10,000 98 Israeli Cooperative Programs 121,735 209,935 +88,200 Arrow-3 .............. .............. +8,200 Arrow System Improvement Programs .............. .............. +42,000 Short Range Ballistic Missile Defense (David's Sling) .............. .............. +38,000 101 Department of Defense Corrosion Program 4,802 39,502 +34,700 Department of Defense Corrosion Prevention and .............. .............. +34,700 Control Program 102 Department of Defense [DoD] Unmanned Aircraft System 49,292 54,292 +5,000 [UAS] Common Development Center for UAS Research, Education, and Training .............. .............. +5,000 108 AEGIS SM-3 Block IIA Co-Development 318,800 322,800 +4,000 Chemical Vapor Composite Silicon Carbide and Silicon .............. .............. +4,000 Carbide Corrugated Mirror Processes for the SM-3 Block IIA Telescope 110 Airborne Infrared [ABIR] 111,671 86,671 -25,000 Transfer to higher priority near-term MDA procurement .............. .............. -25,000 programs 116 Chemical and Biological Defense Program 407,162 304,262 -102,900 Bioscavenger Increment II schedule delays .............. .............. -12,000 Decontamination Family of Systems schedule delays .............. .............. -9,000 Next Generation Chemical Standoff Detection schedule .............. .............. -12,000 delays SSI NBCRS growth without acquisition strategy .............. .............. -6,000 TMTI BA 5 unexecutable funding transferred back to .............. .............. -65,600 S&T at request of the Department Joint Services Aircrew Mask [JSAM] Don/Doff In-flight .............. .............. +1,700 Upgrade 118 Advanced IT Services Joint Program Office [AITS-JPO] 49,364 23,695 -25,669 Technology Initiatives Investment Fund .............. .............. -25,669 120 Weapons of Mass Destruction Defeat Capabilities 7,307 11,307 +4,000 Electric Grid Test Bed .............. .............. +4,000 123 Business Transformation Agency R&D Activities 184,131 181,166 -2,965 VIPS Increment II contract award in fiscal year 2012 .............. .............. -2,965 126 Trusted Foundry 35,512 41,512 +6,000 Trusted Foundry .............. .............. +6,000 134 Central Test and Evaluation Investment Development 162,286 170,286 +8,000 [CTEIP] Border Security and Defense Systems Research .............. .............. +3,000 Pacific Region Interoperability Test and Evaluation .............. .............. +5,000 Capability 142 Classified Program USD(P) .............. 100,000 +100,000 Classified program adjustment .............. .............. +100,000 156 Defense Technology Analysis 13,858 11,158 -2,700 P796: Technical Grand Challenge Program .............. .............. -2,700 158 Defense Technical Information Center [DTIC] 61,054 56,054 -5,000 Excessive growth .............. .............. -5,000 160 Development Test and Evaluation 18,688 36,688 +18,000 Sustainment of fiscal year 2010 level .............. .............. +18,000 165 Joint Staff Analytical Support 23,081 8,081 -15,000 Growth without acquisition strategy .............. .............. -15,000 168 Support to Information Operations [IO] Capabilities 31,500 37,600 +6,100 Virtual Integrated Support for the Information .............. .............. +6,100 Operations eNvironment 170 Cyber Security Initiative 10,000 7,000 -3,000 Lack of transition partner .............. .............. -3,000 174 COCOM Exercise Engagement and Training Transformation 92,253 57,188 -35,065 [CE2T2] P 754: Initiatives funded by Services .............. .............. -33,315 P 764: National Program for Small Unit Excellence .............. .............. -10,250 funding retained after program termination Agile Software Capability Intervention .............. .............. +2,000 Modeling and Simulation Development in Support of .............. .............. +3,500 National Security Training and Decision Analysis Playas Training and Research Center Joint National .............. .............. +3,000 Training Experiment 178 Defense Information System for Security [DISS] 5,522 .............. -5,522 Unjustified program .............. .............. -5,522 196 Defense Info Infrastructure Engineering and Integration 16,629 36,629 +20,000 Cyber Security Pilot Programs .............. .............. +20,000 206 Global Command and Control System 26,247 25,047 -1,200 Fiscal Year 2012 testing .............. .............. -1,200 208 Net-Centric Enterprise Services [NCES] 3,366 3,666 +300 Creating an Assured Joint DOD and Interagency .............. .............. +300 Interoperable Net-Centric Enterprise 211 Special Applications for Contingencies 16,272 23,772 +7,500 Technology Development for Quiet Tactical UAV .............. .............. +4,000 UAV/UAS Test Facility .............. .............. +3,500 214 Cyber Security Initiative 501 2,501 +2,000 Secure Procurement Logistics Project .............. .............. +2,000 216 Cyber Security Initiative 2,251 4,251 +2,000 Cyber Security Initiative .............. .............. +2,000 223 Net Centricity 29,831 14,831 -15,000 Excessive growth .............. .............. -15,000 254 Special Operations Intelligence Systems Development 23,879 29,979 +6,100 Advanced, Long Endurance Unattended Ground Sensor .............. .............. +2,600 Technologies Camouflage Direction-finding Antennas Program .............. .............. +3,500 255 SOF Operational Enhancements 62,592 66,172 +3,580 Program termination .............. .............. -3,920 ASIC Miniaturization for SOF Sensor & Night Vision .............. .............. +5,000 Technologies Upgrade of FilmArray bio-threat detection system .............. .............. +2,500 262 SOF Communications Equipment and Electronics Systems 1,922 922 -1,000 Execution delays .............. .............. -1,000 265 SOF Soldier Protection and Survival Systems 593 2,593 +2,000 Responsive Textiles .............. .............. +2,000 267 SOF Tactical Vehicles 1,994 994 -1,000 Change in requirements .............. .............. -1,000 268 SOF Rotary Wing Aviation 14,473 36,473 +22,000 MH-60 transfer from Procurement, Defense-Wide, Line .............. .............. +22,000 57, at request of SOCOM 269 SOF Underwater Systems 13,986 15,586 +1,600 Lithium-ion Battery Safety--Detection and Control .............. .............. +1,600 999 Classified Programs 3,832,019 4,178,860 +346,841 Classified Adjustments .............. .............. +314,141 Armed Forces Health and Food Supply Research .............. .............. +4,000 Center of Excellence of Geospatial Science .............. .............. +1,000 (Geospatial Science Initiative) Center for Intelligence and Security Studies [CISS] .............. .............. +3,000 Collaboration for Improved Missile Assessments .............. .............. +2,500 Hawaii Advanced Laboratory for Information .............. .............. +3,700 Integration Initiative to Advance Adaptive Petascale Supercomput- .............. .............. +8,000 ing Intelligence Collection Management Tool Follow-on .............. .............. +2,500 Development NetCentric Intelligence Node-Pacific .............. .............. +3,000 neu VISION--Intelligent Explosives Detection System .............. .............. +3,000 The Biological And Chemical Warfare Online Repository .............. .............. +2,000 of Technical Holdings 2 system [BACWORTH2] ---------------------------------------------------------------------------------------------------------------- Defense Advanced Research Projects Agency [DARPA].--The fiscal year 2011 budget request for DARPA is $3,103,271,000, an increase of $112,000,000 over the fiscal year 2010 appropriated amount. The Committee recognizes the many changes being implemented at DARPA, and recommends the full $287,600,000 requested for fiscal year 2011 new starts, which is roughly twice the approved amount for new starts in fiscal year 2010. The Committee also recommends full funding of $226,900,000 to continue new starts that were initiated during fiscal year 2010. Further, the Committee fully funds the Agency's top priorities, such as Global Integrated Intelligence, Surveillance and Reconnaissance programs, and transfers $40,000,000 to DARPA from the Joint Improvised Explosive Device Defeat Organization [JIEDDO] to accelerate efforts in the area of wide area surveillance development for theater operations. The Committee recommends adjustments to programs that have been restructured or descoped, are experiencing delays or lack transition partners. In addition, program elements with excessive growth that is not sustained in DARPA's outyear program are reduced without prejudice against specific projects. Therefore, the Director, DARPA is directed to provide to the congressional defense committees, not later than 60 days after enactment of this act, a report detailing by program element and project the application of undistributed reductions. The Committee recommends no rescission of prior year funds. DARPA Classified Budget Justification Materials.--The Committee notes that despite previously voiced concerns, budget documentation in support of DARPA's classified programs remains insufficient. This is of significant concern to the Committee, particularly given the projected outyear increases in DARPA's classified portfolio. Therefore, the Committee recommends a reduction to these programs in fiscal year 2011. Corrosion Prevention and Control.--The Committee remains concerned that the Department continues to underfund its corrosion mitigation and prevention requirements. Corrosion reduces mission readiness by limiting asset availability and also impacts safety. The Committee believes the Department needs to invest more in corrosion prevention and mitigation projects in order to better control future year maintenance costs of weapon systems and infrastructure. The fiscal year 2011 budget request for the Department of Defense Corrosion Prevention and Control Program is $12,306,000, which is below both the fiscal year 2010 budget request of $13,100,000 and the appropriated amount of $27,700,000. The budget request is also significantly below the Department's stated requirement of $47,000,000, as outlined in the Department's annual report to Congress of February 17, 2010. Therefore, the Committee recommends $34,700,000 above the budget request to fully fund the fiscal year 2011 Corrosion Prevention and Control program stated requirement and urges the Department to fully fund the requirement in future budget requests. Developmental Testing and Systems Engineering.--The budget request includes $48,500,000 for Developmental Testing and Systems Engineering, reflecting increased requirements created by the Weapons Systems Acquisition Reform Act, 2009. The Committee understands that the Department has identified an additional $18,000,000 unfunded fiscal year 2011 requirement for these efforts. The Committee recommendation provides these funds above the budget request to allow for full implementation of the Weapons Systems Acquisition Reform Act, 2009. However, the Committee is concerned that staffing plans for these offices rely heavily on contractor personnel--roughly 80 percent for Systems Engineering and 66 percent for Developmental Testing. The Committee finds this incongruent with Department of Defense goals to in-source contractor services. When announced, the Department's in-sourcing initiative cited the over-reliance on contractors as a reason for poor oversight, particularly with respect to the Department's acquisition programs that have suffered due to the lack of sufficiently trained and qualified in-house personnel. Therefore, the Committee encourages the Director, Defense Research and Engineering to review the staffing plans for these respective offices. While the Committee recognizes a potential short-term need to rely on contractors to meet immediate, near- term requirements, the Committee directs that none of the additional funds provided be applied towards quasi government organizations. Prompt Global Strike [PGS].--The budget request includes $239,861,000 to continue development of a Prompt Global Strike capability by experimenting with both winged and conic vehicles. The Committee understands that due to recent test events, the program is currently under review and will likely be restructured in fiscal year 2011, impacting flight tests and program milestones. The Committee recommends full funding of the fiscal year 2011 request, but directs that not more than $189,000,000 may be obligated until the Department of Defense provides the congressional defense committees the details of the restructured program, to include scheduled development efforts and flight tests for each technology under consideration, solutions being considered for weaponization, and the associated costs to complete the development program for each technology being explored. The Committee further directs that beginning with the fiscal year 2012 budget submission, separate project codes for Hypersonic Test Vehicle- 2 [HTV-2], Conventional Strike Missile [CSM] and Advanced Hypersonic Weapon [AHW] efforts shall be established within this program element, to include associated test and telemetry requirements. High-performance Computing Modernization Program.--The Department of Defense operates six supercomputing resource centers that provide the Department's scientists and engineers with the resources necessary to solve the most demanding computational problems, to include modeling and simulation of weapon systems. A recent Defense Department study estimates the return on investment from high-performance computing to be above 600 percent. However, the Committee understands that the Department is considering a reorganization of the current high- performance computing infrastructure and notes that no details were submitted with the budget request in support of any such plans. Therefore, the Committee includes a general provision prohibiting the use of funds for the consolidation or realignment of any Department of Defense Supercomputing Resource Centers. MISSILE DEFENSE AGENCY Realignment of Funding Between Program Elements.--Several of the Missile Defense Agency [MDA] program elements contain funds that are managed within another program element, making it difficult for Congress to conduct the necessary oversight. For instance, the Ballistic Missile Defense [BMD] Test and Target line requests funding that is managed by the Test program, the Targets program, the BMD Enabling program, and the BMD Command and Control, Battle Management and Communication program; not one element has direct oversight of the $1,113,425,000 requested in that program element. Therefore, the Committee recommends several transfers to better align funding to the actual programs that execute those dollars. Justification Materials.--The Committee has raised concerns annually over the quality of the justification materials provided to Congress from the Missile Defense Agency [MDA]. While the Congress received three volumes of fiscal year 2011 justification material, totaling 2,188 pages, from MDA, it finds the quality lacking. First, the books are excessively redundant. The entire MDA budget request, by program element, is repeated every few pages. The Committee believes the entire budget request should be printed at the beginning of each volume and that the ``Other Program Funding Summary'' exhibit should be limited to only those funding amounts included in other program elements that directly relate to the underlying program element. Second, the presentation of information makes it difficult to track annual funding changes. In the exhibit titled ``Accomplishments/Planned Program,'' some of the programs have information on the prior fiscal years together, but information on the budget request year is found elsewhere and with different descriptions. Information on other program elements is interspersed throughout the budget justification, making it nearly impossible to examine equivalent activities over a 3- year fiscal period. Third, the schedules provided do not present adequate detail. Each schedule should display clear timelines for design and development, integration and test, pre-production activities, and production and fielding. The schedules should also indicate the month and year for key events such as acquisition milestones, other decisions and contract awards. Finally, the budget does not clearly indicate the quantities of missiles that will be procured in each fiscal year along with their expected delivery dates. This information is basic to understanding the budget and schedule of implementation for MDA programs. Since the justification materials have not improved after several years of congressional direction, the Committee directs MDA to include the budget exhibits identified in paragraphs (1) and (2) in the Department of Defense Financial Management Regulation with the congressional justification materials. For procurement programs requesting more than $20,000,000 in any fiscal year, submit the P-1, Procurement Program; P-5, Cost Analysis; P-5a, Procurement History and Planning; P-21, Production Schedule; and P-40, Budget Item Justification. For research, development, test and evaluation projects requesting more than $10,000,000 in any fiscal year, provide the R-1, RDT&E Program; R-2, RDT&E Budget Item Justification; R-3, RDT&E Project Cost Analysis; and R-4, RDT&E Program Schedule Profile. The Committee expects this format to be used in the submission of the fiscal year 2012 President's Budget request to Congress. In addition to the changes directed for the justification materials, the Committee also is not receiving adequate detailed information from MDA on requests for information in a timely manner or on changes to programs during the year of execution. This information is critical to informing the Congress on MDA's annual budget request, and the Committee urges MDA to find a more transparent and efficient means of delivering information to the congressional defense committees. Standard Missile-3 [SM-3] Block IIB Missile.--The Aegis Ballistic Missile Defense [BMD] program office together with the Navy have been developing the standard missile series of weapons for nearly half a century and have a proven record of success. The SM-3 Block IIB missile is likely the most significant upgrade to the family of standard missiles. It will play a significant role in MDA's Phased Adaptive Approach program. The Committee is concerned that MDA plans to manage and develop the SM-3 Block IIB missile under the BMD Technology program instead of the Aegis BMD program. The Committee believes that this approach will introduce unnecessary risk in the SM-3 Block IIB development. Therefore, the Committee transfers all funding for the SM-3 Block IIB missile from the BMD Technology program element to the Aegis BMD program element and directs that this program be managed under the Aegis program office. Directed Energy Research.--The Committee recommends a reduction of $15,000,000 for directed energy research. The Committee was informed that the Director of Defense Research and Engineering and the High Energy Laser Joint Technology Office would provide a report to Congress in June 2010 with a plan regarding the directed energy projects that would be funded in this program element in fiscal year 2011. After several requests for the information, the Committee still does not have any detail on how these funds will be spent and therefore denies the funding request. This reduction should not come out of sustainment funding for the Airborne Laser Test Bed program. Operational Test and Evaluation, Defense Appropriations, 2010.................................... $190,770,000 Budget estimate, 2011................................... 194,910,000 Committee recommendation................................ 194,910,000 The Committee recommends an appropriation of $194,910,000. 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 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- OPERATIONAL TEST & EVAL, DEFENSE RDT&E MANAGEMENT SUPPORT OPERATIONAL TEST AND EVALUATION 59,430 59,430 .............. LIVE FIRE TESTING 12,899 12,899 .............. OPERATIONAL TEST ACTIVITIES AND ANALYSES 122,581 122,581 .............. ------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 194,910 194,910 .............. ------------------------------------------------- TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 194,910 194,910 .............. ---------------------------------------------------------------------------------------------------------------- TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds Appropriations, 2010.................................... $1,455,004,000 Budget estimate, 2011................................... 1,434,536,000 Committee recommendation................................ 1,434,536,000 The Committee recommends an appropriation of $1,434,536,000. This is equal to the budget estimate. The Committee understands the Navy and the Defense Commissary Agency [DeCA] intend to close the commissary at Topsham, Maine in March 2011, even though a significant number of active duty servicemembers will remain in the area to support ship conversion and repair work. The Committee also understands that DeCA has budgeted sufficient funding to continue operations at the Topsham commissary through the end of fiscal year 2011. Therefore, the Committee directs that the Secretary of Navy and the Director, DeCA shall provide for the continued operation of the commissary at Topsham, Maine through September 30, 2011. The Committee expects that the commissary will close as planned at the end of fiscal year 2011 unless the Secretary or the Director, DeCA determines it should remain open. National Defense Sealift Fund Appropriations, 2010.................................... $1,672,758,000 Budget estimate, 2011................................... 934,866,000 Committee recommendation................................ 1,037,866,000 The Committee recommends an appropriation of $1,037,866,000. This is $103,000,000 above the budget estimate. Mobile Landing Platform [MLP].--The fiscal year 2011 budget request included $380,000,000 in the National Defense Sealift Fund for the acquisition of the first mobile landing platform. The Committee recommends $480,000,000, an addition $100,000,000 to the budget request, for advance procurement and advance construction activities for the MLP program. Texas Maritime Academy Training Vessel Conversion.--The Committee has included $3,000,000 for Texas Maritime Academy Training Vessel Conversion. TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program Appropriations, 2010.................................... $29,243,428,000 Budget estimate, 2011................................... 30,935,111,000 Committee recommendation................................ 31,530,598,000 The Committee recommends an appropriation of $31,530,598,000. This is $595,487,000 above the budget estimate. Defense Health Program Reprogramming Procedures.--The Committee remains concerned regarding the transfer of funds from Direct (or In-house) Care to pay for contractor-provided medical care. To limit such transfers and continue oversight within the Defense Health Program operation and maintenance account, the Committee includes bill language which caps the funds available for Private Sector Care under the TRICARE program subject to prior approval reprogramming procedures. The bill language and accompanying report language included by the Committee should not be interpreted by the Department as limiting the amount of funds that may be transferred to the Direct Care System from other budget activities within the Defense Health Program. In addition, the Committee continues to designate the funding for the Direct Care System as a special interest item. Any transfer of funds from the Direct (or In- house) Care budget activity into the Private Sector Care budget activity or any other budget activity will require the Department of Defense to follow prior approval reprogramming procedures. Carryover.--For fiscal year 2011, the Committee is recommending 1 percent carryover authority for the Defense Health Program. The Committee directs the Assistant Secretary of Defense (Health Affairs) to submit a detailed spending plan for any fiscal year 2010 designated carryover funds to the congressional defense committees not fewer than 15 days prior to executing the carryover funds. COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2011 budget Committee Change from Item request recommendation budget request ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE.................................... 29,915,277 29,999,764 +84,487 IN-HOUSE CARE............................................ 7,781,877 7,794,577 +12,700 Army Substance Abuse Program--Army Requested Transfer ............... ............... -2,800 to Operations and Maintenance, Army................. Defense and Veterans Pain Management Initiative...... ............... ............... +12,000 Madigan Army Medical Center Trauma Assistance Program ............... ............... +3,500 PRIVATE SECTOR CARE...................................... 16,034,745 15,919,745 -115,000 TRICARE eligibility for dependents up to age 26...... ............... ............... +10,000 Global Deployment of the Force medical research ............... ............... -125,000 funding--Department of Defense requested transfer to maintain full funding for the program............... CONSOLIDATED HEALTH CARE................................. 2,122,483 2,097,770 -24,713 AFIP/Joint Pathology Center Records Digitization and ............... ............... +12,000 Repository Modernization............................ Army Substance Abuse Program--Army Requested Transfer ............... ............... -27,825 to Operations and Maintenance, Army................. State Directors of Psychological Health--Army ............... ............... -8,888 National Guard Requested Transfer to O&M, Army National Guard...................................... INFORMATION MANAGEMENT................................... 1,452,330 1,453,830 +1,500 Virtual Agent Technology Pilot Program-- ............... ............... +1,500 afterdeployment.org................................. MANAGEMENT HEADQUARTERS.................................. 293,698 288,698 -5,000 MHS Strategic Communications efficiencies............ ............... ............... -5,000 EDUCATION AND TRAINING................................... 632,534 637,534 +5,000 Advanced Medical Training and Technology Platform.... ............... ............... +3,000 Web-Based Teaching Programs for Military Social Work. ............... ............... +2,000 BASE OPERATIONS AND COMMUNICATIONS....................... 1,597,610 1,807,610 +210,000 Army FSRM............................................ ............... ............... +85,000 Navy FSRM............................................ ............... ............... +40,000 Air Force FSRM....................................... ............... ............... +85,000 PROCUREMENT.................................................. 519,921 519,921 ............... RESEARCH AND DEVELOPMENT..................................... 499,913 1,010,913 +511,000 Accelerated Therapies for Healing Battlefield Wounds and ............... ............... +3,000 Scars................................................... Global Deployment of the Force medical research funding-- ............... ............... +125,000 Department of Defense requested transfer to maintain full funding for the program............................ Hawaii Federal Health Care Network....................... ............... ............... +25,000 Peer Reviewed Breast Cancer Research Program............. ............... ............... +150,000 Peer Reviewed Gulf War Illness Research Program.......... ............... ............... +8,000 Peer Reviewed Medical Research Program................... ............... ............... +50,000 Peer Reviewed Ovarian Cancer Research Program............ ............... ............... +10,000 Peer Reviewed Prostate Cancer Research Program........... ............... ............... +80,000 Peer Reviewed Psychological Health and Traumatic Brain ............... ............... +60,000 Injury Program.......................................... -------------------------------------------------- TOTAL................................................ 30,935,111 31,530,598 +595,487 ---------------------------------------------------------------------------------------------------------------- Peer Reviewed Medical Research Program.--The Committee has provided $50,000,000 for a Peer Reviewed Medical Research Program. The Committee directs the Secretary of Defense, in conjunction with the Service Surgeons General, to select medical research projects of clear scientific merit and direct relevance to military health. Research areas considered under this funding are restricted to: amyotrophic lateral sclerosis, autism, blood cancer, chronic fatigue syndrome, chronic migraine and post-traumatic headache, dental research, drug abuse, epidermolysis bullosa, epilepsy, fragile x syndrome, inflammatory bowel disease, interstitial cystitis, kidney cancer, lupus, melanoma, mesothelioma, multiple sclerosis, neuroblastoma, neurofibromatosis, osteoporosis and related bone disease, Paget's disease, pancreatitis, Parkinson's, pediatric cancer, pheochromocytoma, polycystic kidney disease, post- traumatic osteoarthritis, scleroderma, social work research, tinnitus, tuberous sclerosis complex, and vision research. The Committee emphasizes that the additional funding provided under the Peer Reviewed Medical Research Program shall be devoted only to the purposes listed above. Credentialing and Licensing of Healthcare Providers.--The Committee believes that providing the highest quality of healthcare for our service members, retirees and their families, and veterans must always remain a top priority for both the Department of Defense [DOD] and the Department of Veterans Affairs [VA]. It is essential that systems established to ensure quality care, including the credentialing and licensing of healthcare providers, are responsive to the evolution of new healthcare delivery models. Such new models include the establishment of joint service medical facilities, DOD and VA healthcare facilities, and the delivery of health services via telecommunications technologies. The Committee directs the Assistant Secretary of Defense (Health Affairs), in coordination with the Under Secretary for Health of the Veterans Health Administration, to report to the congressional defense committees and the House and Senate Military Construction, Veterans Affairs, and Related Agencies Appropriations Subcommittees on the current processes for licensing and credentialing of providers serving in joint service facilities, and joint DOD and VA facilities, including but not limited to the DOD and VA Medical Facility Demonstration Project at Great Lakes, Illinois. The report shall include ways in which those processes can be improved, including proposals for any necessary legislative changes. In addition, this report shall also describe the rapidly evolving programs in both Departments involving telehealth services, and the current policies and procedures governing the quality of clinical practice and clinical providers utilizing telehealth technologies, both within the DOD and VA systems, and, as appropriate, those utilizing non-DOD or VA providers. The Committee directs that the report contain an analysis of the specific challenges involving credentialing of providers at joint service facilities, joint DOD and VA facilities, and at individual DOD and VA facilities utilizing telehealth within and among States, and what effect, if any, those challenges present to the continuity of high-quality healthcare, both among and within DOD and VA systems. The Committee directs that the report be provided to the Committees by March 4, 2011. Treatment of Autism Spectrum Disorders in Rural Areas.--The Committee is aware of the Department of Defense's continuing challenge in providing high-quality care to servicemember's dependents with autism spectrum disorders, particularly members of the reserve components who do not live in an area where they can readily receive such care. The Committee urges TRICARE Management Activity to work with university-based autism research centers that have experience serving rural areas as it develops best practices in providing care for the dependents of servicemembers. Medical Centers of Excellence.--The fiscal year 2009 Defense Supplemental Appropriations Act (Public Law 111-32) was enacted on June 26, 2009. Language was included in this act directing the Secretary of Defense to provide a strategic plan for locating, staffing, and resourcing the various medical centers of excellence that have been established in the past few years. This report was to be coordinated with all military services and the Secretary of Veterans Affairs. Criteria for the establishment and long-term sustainment of these centers were also to be included within this report. This mandate was due to Congress on August 31, 2009; however, the Committee has still not received this report. Since the passage of the fiscal year 2009 Defense Appropriations Supplemental, the Department has continued planning, resourcing, and establishing these centers of excellence but without having delivered the required plan. The intent behind this reporting requirement was to direct the Department to address these centers collectively and not individually; and investigate where duplication of effort can be avoided, shared resources can be achieved, and proper management and oversight can be implemented. These centers were established by Congress to provide the highest level of care for wounded service members, and as such, the Committee believes feels it is vital to fully understand how these centers will be resourced and managed. The Committee is extremely disappointed that the Department has not delivered this required document that could set the stage for the success of these centers. The Committee directs the Department to deliver this report as soon as possible. Electronic Health Record Systems Modernization.--The Committee continues to monitor the Department of Defense and the Department of Veterans Affairs efforts to jointly modernize their electronic health record systems. The Committee believes this should be performed in a manner that cost-effectively supports the Departments' mutual healthcare business needs. The Committee is encouraged that the Departments recognize that they share many electronic health record system requirements; however, there remains concern that the Departments have not explicitly indicated how they intend to efficiently and effectively meet these common requirements. In particular, the Department of Veterans Affairs and the Department of Defense Joint Executive Council Joint Strategic Plan for fiscal years 2010-2012, which is intended to describe the joint coordination and sharing efforts between the two Departments, does not mention the Departments' electronic health record system modernization efforts, or describe what their approach to meeting their common requirements will be. In the absence of a strategic plan that discusses and guides their efforts, the Departments are pursuing separate and distinct modernizations that may result in development, implementation, and operation of independent electronic health record systems. Accordingly, the Committee directs the Secretary of Defense, in coordination with the Secretary of Veterans Affairs, to revise the Joint Executive Council's strategic plan to explicitly discuss the Departments' electronic health record system modernization efforts and how those efforts will cost effectively address the Departments' needs in the 10 areas in which they have identified common requirements. The Committee directs the Secretary of Defense, in coordination with the Secretary of Veterans Affairs, to report back to the Committees on Appropriations on a timeline for making these changes no later than 90 days after enactment of this act. Complementary and Alternative Medicine.--No later than 180 days from the enactment of this act, the Secretary of Defense shall submit a report to the congressional defense committees on the use of complementary alternative medicine therapies, integrative health, and wellness treatments within Military Health System and medical operational units to include deployed medical facilities. The report shall include (1) research and grant programs on complementary alternative medicine, integrative medicine, and wellness treatment; (2) specific treatments and therapies being utilized or researched for the treatment of post-traumatic stress disorder and traumatic brain injury; (3) treatment services or therapies under complementary alternative therapies covered by TRICARE; and (4) military treatment facilities where treatment and/or DOD research of complementary alternative therapies are being utilized and reason for utilization. Blood and IV Fluid Infusion Warmers.--The deployment of lightweight, portable blood and IV fluid infusion warmers can provide an important tool to improve patient outcomes in expeditionary medical environments. Therefore, the Committee encourages the Army to develop next generation blood and IV fluid infusion warmer technology that is easily integrated with existing medical systems, capable of utilizing multiple power sources (to include fuel cells), and come in a reduced weight and size form for forward combat operations. Chemical Agents and Munitions Destruction, Defense Appropriations, 2010.................................... $1,560,760,000 Budget estimate, 2011................................... 1,467,307,000 Committee recommendation................................ 1,467,307,000 The Committee recommends an appropriation of $1,467,307,000. This is equal to the budget estimate. [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year Committee Change from 2011 request recommendation budget request ---------------------------------------------------------------------------------------------------------------- Chemical Demilitarization O&M................................... 1,067,364 1,067,364 .............. Chemical Demilitarization Procurement........................... 7,132 7,132 .............. Chemical Demilitarization R&D................................... 392,811 392,811 .............. ----------------------------------------------- TOTAL, CHEMICAL AGENTS AND MUNITIONS DESTRUCTION, DEFENSE. 1,467,307 1,467,307 .............. ---------------------------------------------------------------------------------------------------------------- Pine Bluff Arsenal.--The Committee recognizes the significant taxpayer investment that has been required to construct the chemical demilitarization facilities at the Pine Bluff Arsenal in Jefferson County, Arkansas and, therefore, encourages the reuse of the chemical demilitarization support facilities for military related missions after the completion of chemical demilitarization activities. This may require the restoration or preservation of utility and other infrastructure of the main demilitarization building and nearby structures. Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2010.................................... $1,158,226,000 Budget estimate, 2011................................... 1,131,351,000 Committee recommendation................................ 1,198,016,000 The Committee recommends an appropriation of $1,198,016,000. This is $66,665,000 above the budget estimate. COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: DRUG INTERDICTION AND COUNTER-DRUG ACTIVITIES, DEFENSE EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year Committee Change from Item 2011 request recommendation budget request ---------------------------------------------------------------------------------------------------------------- Drug Interdiction and Counter-Drug Activities, Defense....... 1,131,351 1,198,016 +66,665 FFRDC requirement funded elsewhere....................... ............... ............... -12,285 PC 2360 EUCOM Tactical Analysis Team Support unauthorized ............... ............... -1,500 new start............................................... PC 9205 EUCOM Counternarcotics Operations Support ............... ............... -3,000 excessive growth........................................ PC 1293 International crime and narcotics analytic tools ............... ............... -2,000 excessive growth........................................ National Guard Counter-Drug Programs..................... ............... ............... +35,000 Alaska National Guard Counter-Drug Program............... ............... ............... +3,000 Colorado Joint Counter-Drug Task Force................... ............... ............... +1,500 Delaware National Guard Counter-Drug Task Force.......... ............... ............... +300 Florida Counter-Drug Program............................. ............... ............... +2,900 Hawaii National Guard Counter-Drug....................... ............... ............... +3,000 Kentucky National Guard Marijuana Eradication Efforts.... ............... ............... +4,000 Midwest Counter-Drug Training Center..................... ............... ............... +7,000 Minnesota National Guard Counter-Drug Program............ ............... ............... +2,000 Montana National Guard Counter-Drug Task Force........... ............... ............... +1,000 Nevada National Guard Counter-Drug Program............... ............... ............... +4,500 New Mexico National Guard Counter-Drug Support Program... ............... ............... +6,000 Northeast Counter-Drug Training Center................... ............... ............... +3,500 Regional Counter-Drug Training Academy-Meridian.......... ............... ............... +3,400 Tennessee National Guard Counter-Drug Activities......... ............... ............... +4,000 Texas Army National Guard Joint Counter-Drug Task Force.. ............... ............... +2,000 Utah National Guard Counter-Drug State Plan.............. ............... ............... +1,500 West Virginia Counter-Drug Program....................... ............... ............... +850 ---------------------------------------------------------------------------------------------------------------- Joint Improvised Explosive Device Defeat Fund Appropriations, 2010.................................... $121,550,000 Budget estimate, 2011................................... 215,868,000 Committee recommendation................................................ The Committee does not recommend funding for the Joint Improvised Explosive Device Defeat Fund in the base and addresses this requirement in title IX. Office of the Inspector General Appropriations, 2010.................................... $288,100,000 Budget estimate, 2011................................... 283,354,000 Committee recommendation................................ 304,354,000 The Committee recommends an appropriation of $304,354,000. This is $21,000,000 above the budget estimate. Office of the Inspector General.--The Committee remains concerned regarding reports and allegations of defense contractors defrauding the Government and supports continued process improvements in its contract oversight responsibilities. The Committee encourages the Department of Defense Office of Inspector General to consider the use of forensic tools and techniques to enhance the Department's ability to detect waste, fraud, abuse, and mismanagement and to improve the identification of anomalies. TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund Appropriations, 2010.................................... $290,900,000 Budget estimate, 2011................................... 292,000,000 Committee recommendation................................ 292,000,000 The Committee recommends an appropriation of $292,000,000. This is equal to the budget estimate. Intelligence Community Management Account Appropriations, 2010.................................... $707,912,000 Budget estimate, 2011................................... 706,692,000 Committee recommendation................................ 721,692,000 The Committee recommends an appropriation of $721,692,000. This is $15,000,000 above the budget estimate. TITLE VIII GENERAL PROVISIONS The following lists general provisions proposed by the Committee. The Committee recommends inclusion of several proposals which have been incorporated in previous appropriations acts, provisions requested for inclusion by the Defense Department, and new provisions. The Committee recommendations are as follows: Sec. 8001. Publicity/Propaganda Limitation.--Retains a provision carried in previous years. Sec. 8002. Compensation/Employment of Foreign Nationals.-- Retains and modifies a provision carried in previous years. Sec. 8003. Obligation Rate of Appropriations.--Retains a provision carried in previous years. Sec. 8004. Obligations in Last 2 Months of Fiscal Year.-- Retains a provision carried in previous years. Sec. 8005. Transfers.--Retains and modifies a provision carried in previous years. Sec. 8006. Project Level Adjustments.--Retains a provision carried last year. Sec. 8007. Establishment of Reprogramming Baseline.-- Retains a provision carried in previous years. Sec. 8008. Range Upgrades.--Retains a provision carried in previous years, as requested by Senator Murkowski. Sec. 8009. Working Capital Fund Cash Disbursements.-- Retains a provision carried in previous years. Sec. 8010. Special Access Programs Notification.--Retains a provision carried in previous years. Sec. 8011. Multiyear Procurement Authority.--Retains and modifies a provision carried in previous years. Sec. 8012. Humanitarian and Civic Assistance.--Retains a provision carried in previous years. Sec. 8013. Civilian Personnel Ceilings.--Retains a provision carried in previous years. Sec. 8014. Lobbying.--Retains a provision carried in previous years. Sec. 8015. Educational Benefits and Bonuses.--Retains a provision carried in previous years. Sec. 8016. Organizational Analysis/Contracting Out.-- Retains a provision carried in previous years. Sec. 8017. Mentor-Protege Program.--Retains a provision carried in previous years. Sec. 8018. Anchor Chains.--Retains a provision carried in previous years. Sec. 8019. Demilitarization of Surplus Firearms.--Retains a provision carried in previous years. Sec. 8020. Relocations into the National Capital Region.-- Retains a provision carried in previous years. Sec. 8021. Indian Financing Act Incentives.--Retains a provision carried in previous years. Sec. 8022. Defense Media Activity.--Retains a provision carried in previous years. Sec. 8023. Burdensharing.--Retains a provision carried in previous years. Sec. 8024. Civil Air Patrol.--Retains and modifies a provision carried in previous years. Sec. 8025. Federally Funded Research and Development Centers.--Retains and modifies a provision carried in previous years. Sec. 8026. Carbon, Alloy or Armor Steel Plate.--Retains a provision carried in previous years. Sec. 8027. Congressional Defense Committees Definition.-- Retains a provision carried in previous years. Sec. 8028. Depot Maintenance Competition.--Retains a provision carried in previous years. Sec. 8029. Reciprocal Trade Agreements.--Retains a provision carried in previous years. Sec. 8030. Overseas Military Facility Investment.--Retains a provision carried in previous years. Sec. 8031. Walking Shield.--Retains and modifies a provision carried in previous years. Sec. 8032. Investment Item Unit Cost.--Retains a provision carried in previous years. Sec. 8033. Defense Working Capital Fund/Investment Item.-- Retains a provision carried in previous years. Sec. 8034. CIA Availability of Funds.--Retains a provision carried in previous years. Sec. 8035. GDIP Information Systems.--Retains a provision carried in previous years. Sec. 8036. Indian Tribes Environmental Impact.--Retains a provision carried in previous years. Sec. 8037. Compliance With the Buy America Act.--Retains a provision carried in previous years. Sec. 8038. Competition for Consultants and Studies Programs.--Retains a provision carried in previous years. Sec. 8039. Field Operating Agencies.--Retains and modifies a provision carried in previous years. Sec. 8040. Rescissions.--The Committee recommends a general provision rescinding funds from prior years as displayed below: ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ 2009 Appropriations Procurement of Weapons and Tracked Combat Vehicles, Army: Future Combat Systems............................... $86,300,000 Other Procurement, Army: Armored Security Vehicles........................... 55,000,000 Force XXII Battle Command Brigade & Below........... 30,600,000 Semi-trailers, flatbed.............................. 62,000,000 Aircraft Procurement, Navy: KC-130J............................................. 12,000,000 F/A-18E/F........................................... 14,100,000 Aircraft Procurement, Air Force: Global Hawk......................................... 48,690,000 2010 Appropriations Aircraft Procurement, Army: Tactical SIGINT Payload............................. 14,000,000 Missile Procurement, Army: GMLRS............................................... 18,171,000 Procurement of Weapons and Tracked Combat Vehicles, Army: FCS Spin-Outs, Advance Procurement.................. 19,600,000 Improved Recovery Vehicle........................... 8,700,000 MK-19 Grenade Machine Gun Modifications............. 7,700,000 Aircraft Procurement, Navy: E-6 Series.......................................... 6,000,000 Procurement of Ammunition, Navy and Marine Corps: General Purpose Bombs............................... 11,576,000 Aircraft Procurement, Air Force: B-2A................................................ 5,900,000 B-52................................................ 39,300,000 C-130J.............................................. 3,500,000 C-130 Advance Procurement........................... 12,000,000 C-17 Modifications.................................. 12,200,000 Research, Development, Test and Evaluation, Army: Aircraft Avionics: JTRS AMF......................... 10,200,000 Hostile Fire Detection System Program of Record..... 15,000,000 FCS: Class IV UAV Program of Record................. 12,000,000 TUAV: TSP........................................... 16,300,000 Research, Development, Test and Evaluation, Air Force: Small Diameter Bomb................................. 20,000,000 B-2 Squadrons....................................... 56,000,000 JSTARS.............................................. 14,600,000 RQ-4 UAV............................................ 10,000,000 C-5 Airlift Squadrons............................... 15,000,000 Research, Development, Test and Evaluation, Defense- Wide: BMD Hercules........................................ 10,000,000 ------------------------------------------------------------------------ Sec. 8041. Civilian Technicians Reductions.--Retains a provision carried in previous years. Sec. 8042. Prohibition on Assistance to North Korea.-- Retains a provision carried in previous years. Sec. 8043. Reimbursement for Reserve Component Intelligence Personnel.--Retains a provision carried in previous years. Sec. 8044. Civilian Medical Personnel Reductions.--Retains a provision carried in previous years. Sec. 8045. Counter-Drug Activities Transfer.--Retains a provision carried in previous years. Sec. 8046. Ball and Roller Bearings.--Retains a provision carried in previous years. Sec. 8047. Buy American Computers.--Retains a provision carried in previous years. Sec. 8048. Transfer to Other Agencies.--Retains a provision carried in previous years. Sec. 8049. Restrictions on Transfer of Equipment and Supplies.--Retains a provision carried in previous years. Sec. 8050. Contractor Bonuses Due to Business Restructuring.--Retains a provision carried in previous years. Sec. 8051. Reserve Peacetime Support to Active Duty and Civilian Activities.--Retains a provision carried in previous years. Sec. 8052. Unexpended Balances.--Retains a provision carried last year. Sec. 8053. National Guard Distance Learning.--Retains a provision carried in previous years. Sec. 8054. Heating Plants in Europe.--Retains and modifies a provision carried in previous years. Sec. 8055. End-Item Procurement.--Retains a provision carried in previous years. Sec. 8056. Sale of F-22 to Foreign Nations.--Retains a provision carried in previous years. Sec. 8057. Buy American Waivers.--Retains a provision carried in previous years. Sec. 8058. Training of Security Forces of a Foreign Country.--Retains a provision carried in previous years. Sec. 8059. T-AKE.--Retains a provision carried in previous years. Sec. 8060. Restriction on Repair and Maintenance of Military Family Housing Units.--Retains a provision carried in previous years. Sec. 8061. JCTD Projects.--Retains a provision carried in previous years. Sec. 8062. Secretary of Defense Reporting Requirement.-- Retains a provision carried in previous years. Sec. 8063. Support to Other Government Agencies.--Retains a provision carried in previous years. Sec. 8064. Use of National Guard Forces.--Retains a provision carried in previous years. Sec. 8065. Armor Piercing Ammo.--Retains a provision carried in previous years. Sec. 8066. Leasing Authority for National Guard Bureau.-- Retains a provision carried in previous years. Sec. 8067. Alcoholic Beverages.--Retains a provision carried in previous years. Sec. 8068. GPS.--Retains a provision carried in previous years. Sec. 8069. O&M, Army Transfer.--Retains and modifies a provision carried in previous years. Sec. 8070. Disbursements.--Retains a provision carried in previous years. Sec. 8071. Israeli Cooperative Programs.--Retains and modifies a provision carried in previous years. Sec. 8072. Assignment of Forces.--Retains a provision carried in previous years. Sec. 8073. Special Pay.--Retains a provision carried in previous years. Sec. 8074. Intelligence Authorization.--Retains a provision carried in previous years. Sec. 8075. New Start Authority.--Retains a provision carried in previous years. Sec. 8076. Local School Funding/Special Needs Funding.-- Retains and modifies a provision carried in previous years, as requested by Senator Inouye. Sec. 8077. Contingency Operations Budget Justification.-- Retains a provision carried in previous years. Sec. 8078. Nuclear Armed Interceptors.--Retains a provision carried in previous years. Sec. 8079. Grants.--Includes a provision providing a grant for the United Service Organizations. Sec. 8080. 53rd Weather Reconnaissance Squadron.--Retains a provision carried in previous years. Sec. 8081. Terrorism Information Awareness Program.-- Retains a provision carried in previous years. Sec. 8082. Notification of Reserve Mobilization.--Retains a provision carried in previous years. Sec. 8083. SCN Transfer Authority.--Retains a provision carried in previous years. Sec. 8084. SCN Judgment Fund.--Retains a provision carried in previous years. Sec. 8085. Army Tactical UAVs.--Retains a provision carried in previous years. Sec. 8086. Joint Interagency Training and Education Center.--Retains and modifies a provision carried in previous years. Sec. 8087. Wage Rates for Civilian Health Employees.-- Retains and makes permanent a provision carried in previous years. Sec. 8088. Asia Pacific Regional Initiative.--Retains and modifies a provision carried in previous years. Sec. 8089. DNI R&D Waiver.--Retains a provision carried last year. Sec. 8090. Shipbuilding Obligations.--Retains a provision carried last year. Sec. 8091. Environmental Contracting.--Retains a provision carried in previous years. Sec. 8092. Budget Exhibits for Intelligence Programs.-- Retains a provision carried in previous years. Sec. 8093. Intelligence Baseline for Reprogramming.-- Retains a provision carried in previous years. Sec. 8094. Congressional Intelligence Committees Definition.--Retains a provision carried in previous years. Sec. 8095. Cost of War Report.--Retains a provision carried in previous years. Sec. 8096. Excess Cash Balances.--Retains and modifies a provision carried in previous years. Sec. 8097. Fisher House Authorization.--Retains a provision carried last year. Sec. 8098. Information Sharing.--Retains a provision carried last year. Sec. 8099. Defense Acquisition Workforce Development Fund.--Retains a provision carried last year. Sec. 8100. Public Disclosure of Agency Reports.--Retains a provision carried last year. Sec. 8101. Contractor Compliance with the Civil Rights Act of 1964.--Retains and modifies a provision carried last year. Sec. 8102. A-76 Studies.--Retains a provision carried last year. Sec. 8103. NIP Business Management Systems.--Retains a provision carried last year. Sec. 8104. Competition of Congressionally Directed Spending.--Retains and modifies a provision carried last year. Sec. 8105. ACORN Funding Prohibition.--Retains a provision carried last year. Sec. 8106. DOD-VA Medical Facility Demonstration.--Includes a new provision that provides for the Joint Department of Defense-Department of Veterans Affairs Medical Facility Demonstration Fund, in accordance with the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84). Sec. 8107. Next Generation Enterprise Network.--Includes a new provision providing funds for the Next Generation Enterprise Network, in accordance with the National Defense Authorization Act for Fiscal Year 2010 (Public Law 111-84). Sec. 8108. Department of Defense Supercomputing Resource Centers.--Includes a new provision prohibiting the use of funds for the consolidation or realignment of any Department of Defense Supercomputing Resource Center. Sec. 8109. National Defense Sealift Fund.--Includes a new provision clarifying previous language concerning the National Defense Sealift Fund, as proposed by Senator Specter. Sec. 8110. Technical Correction of the Supplemental Appropriations Act, 2010.--Includes a new provision concerning the Community Development Fund and disaster relief, as proposed by Senator Reed. Sec. 8111. Technical Correction of the Supplemental Appropriations Act, 2010.--Includes a new provision concerning Economic Development Assistance Programs and disaster relief, as proposed by Senator Reed. TITLE IX OVERSEAS DEPLOYMENTS AND OTHER ACTIVITIES Department of Defense--Military The Committee recommends an appropriation of $157,680,557,000 for operations related to Overseas Deployments and Other Activities. In fiscal year 2010 Congress appropriated $161,034,140,000 for activities funded in this title. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the Committee recommendation: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year Fiscal year Committee 2010 enacted 2011 estimate recommendation ---------------------------------------------------------------------------------------------------------------- Military personnel........................................... 16,796,788 15,132,054 16,040,299 Operation and maintenance.................................... 110,680,106 115,205,452 112,562,257 Procurement.................................................. 28,043,922 21,361,868 23,061,155 Research, development, test and evaluation................... 541,852 634,788 873,963 Revolving and management funds............................... 1,547,102 485,384 485,384 Other Department of Defense appropriations................... 3,501,531 5,115,731 4,657,499 General provisions........................................... -77,161 ............... ............... -------------------------------------------------- Total, additional appropriations....................... 161,034,140 157,935,277 157,680,557 ---------------------------------------------------------------------------------------------------------------- OVERVIEW COMMITTEE RECOMMENDATION The Committee recommends $157,680,557,000 of additional appropriations for Overseas Deployments and Other Activities in fiscal year 2011. 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 Committee directs the Secretary of Defense to provide a report to the congressional defense committees within 30 days after the date of enactment of this legislation on the allocation of the funds within the accounts listed in this title. The Secretary shall submit updated reports 30 days after the end of each fiscal quarter until funds listed in this title are no longer available for obligation. The Committee further directs that these reports shall include: a detailed accounting of obligations and expenditures of appropriations provided in this title by program and subactivity group for the continuation of military operations in Iraq and Afghanistan; and a listing of equipment procured using funds provided in this title. Additionally, the Committee directs that the Department continue to report incremental contingency operations costs for Operations Iraqi Freedom and Operation Enduring Freedom on a monthly basis in the Cost of War Execution report as required by Department of Defense Financial Management Regulation, chapter 23, volume 12. The Committee further directs the Department to continue to provide the Cost of War reports to the congressional defense committees that include the following information by appropriation: funding appropriated, funding allocated, monthly obligations, monthly disbursements, cumulative fiscal year obligations, and cumulative fiscal year disbursements. The Committee expects that in order to meet unanticipated requirements, the Department of Defense may need to transfer funds within these appropriations accounts for purposes other than those specified in this report. The Committee directs the Department of Defense to follow normal prior approval reprogramming procedures should it be necessary to transfer funding between different appropriations accounts in this title. PROGRESS IN AFGHANISTAN Corruption in Afghanistan.--Corruption in Afghanistan continues to undermine the legitimacy of the Afghan Government and derails support for the country and its people. The Committee recognizes that efforts are being made to combat corruption, and the establishment of Task Force 2010 is a positive step in this campaign. The Committee believes that all efforts to curtail corruption and lessons learned should be shared on an ongoing basis throughout the United States Government so that reforms or improvements in processes can be implemented immediately rather than after completion of audits or reports. The Committee directs the Department of Defense, in coordination with the Department of State and the U.S. Agency for International Development, to develop a strategy that will enable the free exchange of this information and a regular reporting requirement to the Congress on progress and results that have been made in curbing corruption. The Committee directs such a strategy to be submitted to the Congress by November 30, 2010. Stability in Afghanistan.--Security and economic stability in Afghanistan are necessary in order to prevent the country from becoming a safe haven for al Qaeda again. The United States and its coalition partners have been working with Afghanistan to further security efforts and build a reputable and capable Afghan security force for several years and have provided over $25,000,000,000 to date for this effort with another $11,600,000,000 included in this bill. Substantial progress has been made so far, but the Afghan security force is still several years away from being capable of operating independently. The Committee is also aware of several billion dollars worth of reconstruction projects, ranging from road construction, electricity generation, and rail service that are pivotal to economic growth and stability in Afghanistan. While it is presently inconceivable for Afghanistan to finance these projects on its own, that must evolve. Afghanistan not only needs to recognize the value in supporting these projects, but also find a way to sustain ongoing efforts and pay for the future requirements. Since the beginning of Operation Enduring Freedom, the United States, its allies, and most of the world have viewed Afghanistan as incapable of sustaining its own livelihood without donations from foreign nations. While that will certainly be the case for several years to come, there is reason to hope that with potential mineral wealth in Afghanistan that can change. If the Government of Afghanistan can reap the benefits of its own natural resources and use it to provide security and stability for its people, it will significantly diminish the power of al Qaeda and the Taliban. Recognizing this potential, it is imperative that the United States and our coalition partners work with the Government of Afghanistan to help it realize this potential and safeguard these assets for the Afghan people. The Committee believes that one viable option for Afghanistan to benefit from this wealth is to create an Afghan Government mining company, similar to Iraq oil, or Saudi Arabia's Aramco, or copy Botswana who is using revenue from diamond mining to build roads, power lines, and schools. The United States is already helping build the capacity of the Afghanistan Ministry of Mines, to root out potential corruption, and pave the way forward so it is capable of this task. The Government of Afghanistan should be encouraged to take on this initiative. The Committee is well aware of the numerous challenges in this approach, but believes this is one of the only ways to bring stability to Afghanistan. Therefore, the Committee directs the national security team, including but not limited to the Department of Defense, the Department of State, U.S. Agency for International Development, the Special Representative for Afghanistan and Pakistan, and the National Security Council, to develop an interagency and international strategy for the Afghan Government's development of the Afghanistan national agencies and companies to govern the mining of these natural resources, the collection of the associated revenue, and the creation of the necessary infrastructure to enable the extraction and transportation of these resources. The Committee further directs the Department of Defense, in coordination with the national security team, to report to the Congress within 90 days of enactment of this act with a plan to achieve this goal in Afghanistan. MILITARY PERSONNEL The Committee recommends a total of $16,040,299,000 for pay, allowances, and other personnel costs for Active, Reserve, and Guard troops activated for duty in Iraq, Afghanistan, and other contingency operations. This recommendation includes funding for subsistence, permanent change of station travel, and special pays including imminent danger pay, family separation allowance, and hardship duty pay. Military Personnel, Army Appropriations, 2010.................................... $11,388,649,000 Budget estimate, 2011................................... 10,678,409,000 Committee recommendation................................ 10,678,409,000 The Committee recommends an appropriation of $10,678,409,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 1,237,779 1,237,779 .............. 10 Retired Pay 313,278 313,278 .............. Accrual 25 Basic Allowance 349,839 349,839 .............. for Housing 30 Basic Allowance 44,752 44,752 .............. for Subsistence 35 Incentive Pays 2,835 2,835 .............. 40 Special Pays 159,261 159,261 .............. 45 Allowances 56,632 56,632 .............. 50 Separation Pay 1,303 1,303 .............. 55 Social Security 94,650 94,650 .............. Tax ------------------------------------------------- TOTAL, 2,260,329 2,260,329 .............. BUDGET ACTIVITY 1 ================================================= BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 2,708,271 2,708,271 .............. 65 Retired Pay 693,325 693,325 .............. Accrual 80 Basic Allowance 1,113,877 1,113,877 .............. for Housing 85 Incentive Pays 6,714 6,714 .............. 90 Special Pays 574,120 574,120 .............. 95 Allowances 241,921 241,921 .............. 100 Separation Pay 26,276 26,276 .............. 105 Social Security 207,174 207,174 .............. Tax ------------------------------------------------- TOTAL, 5,571,678 5,571,678 .............. BUDGET ACTIVITY 2 ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 329,046 329,046 .............. for Subsistence 120 Subsistence-In- 1,871,805 1,871,805 .............. Kind ------------------------------------------------- TOTAL, 2,200,851 2,200,851 .............. BUDGET ACTIVITY 4 ================================================= BA 5: PERMANENT CHANGE OF STATION TRAVEL 125 Accession Travel 45,512 45,512 .............. 135 Operational 107,025 107,025 .............. Travel 140 Rotational 45,514 45,514 .............. Travel ------------------------------------------------- TOTAL, 198,051 198,051 .............. BUDGET ACTIVITY 5 ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 175 Interest on 16,102 16,102 .............. Uniformed Services Savings 180 Death Gratuities 66,220 66,220 .............. 185 Unemployment 192,223 192,223 .............. Benefits 212 Reserve Income 1,895 1,895 .............. Replacement Program 216 SGLI Extra 171,060 171,060 .............. Hazard Payments ------------------------------------------------- TOTAL, 447,500 447,500 .............. BUDGET ACTIVITY 6 ================================================= TOTAL, 10,678,409 10,678,409 .............. MILITARY PERSONNEL , ARMY ------------------------------------------------------------------------ Military Personnel, Navy Appropriations, 2010.................................... $1,429,079,000 Budget estimate, 2011................................... 1,178,719,000 Committee recommendation................................ 1,435,319,000 The Committee recommends an appropriation of $1,435,319,000. This is $256,600,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 213,340 213,340 .............. 10 Retired Pay 59,067 59,067 .............. Accrual 25 Basic Allowance 67,023 67,023 .............. for Housing 30 Basic Allowance 7,315 7,315 .............. for Subsistence 35 Incentive Pays 1,543 1,543 .............. 40 Special Pays 16,667 16,667 .............. 45 Allowances 16,754 16,754 .............. 50 Separation Pay 14 14 .............. 55 Social Security 16,320 16,320 .............. Tax ------------------------------------------------- TOTAL, 398,043 398,043 .............. BUDGET ACTIVITY 1 ================================================= BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 262,656 262,656 .............. 65 Retired Pay 74,338 74,338 .............. Accrual 80 Basic Allowance 121,913 121,913 .............. for Housing 85 Incentive Pays 325 325 .............. 90 Special Pays 80,007 80,007 .............. 95 Allowances 27,692 27,692 .............. 100 Separation Pay 3,535 3,535 .............. 105 Social Security 20,093 20,093 .............. Tax ------------------------------------------------- TOTAL, 590,559 590,559 .............. BUDGET ACTIVITY 2 ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 28,639 28,639 .............. for Subsistence 120 Subsistence-In- 14,546 14,546 .............. Kind ------------------------------------------------- TOTAL, 43,185 43,185 .............. BUDGET ACTIVITY 4 ================================================= BA 5: PERMANENT CHANGE OF STATION TRAVEL 125 Accession Travel 5,214 5,214 .............. 135 Operational 23,903 23,903 .............. Travel 140 Rotational 30,110 30,110 .............. Travel 145 Separation 3,132 3,132 .............. Travel ------------------------------------------------- TOTAL, 62,359 62,359 .............. BUDGET ACTIVITY 5 ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 180 Death Gratuities 3,800 3,800 .............. 185 Unemployment 29,662 29,662 .............. Benefits 216 SGLI Extra 51,111 51,111 .............. Hazard Payments ------------------------------------------------- TOTAL, 84,573 84,573 .............. BUDGET ACTIVITY 6 ================================================= UNDISTRIBUTED ADJUSTMENTS Higher than .............. 110,100 +110,100 Budgeted Mobilizatio n Levels Over .............. 146,500 +146,500 Budgeted End Strength ------------------------------------------------- TOTAL, .............. 256,600 +256,600 UNDISTRIB UTED ADJUSTMEN TS ================================================= TOTAL, 1,178,719 1,435,319 +256,600 MILITARY PERSONNEL , NAVY ------------------------------------------------------------------------ Military Personnel, Marine Corps Appropriations, 2010.................................... $924,221,000 Budget estimate, 2011................................... 644,775,000 Committee recommendation................................ 732,920,000 The Committee recommends an appropriation of $732,920,000. This is $88,145,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 40,079 40,079 .............. 10 Retired Pay 13,308 13,308 .............. Accrual 25 Basic Allowance 18,565 18,565 .............. for Housing 30 Basic Allowance 1,760 1,760 .............. for Subsistence 40 Special Pays 10,747 10,747 .............. 45 Allowances 4,805 4,805 .............. 55 Social Security 4,176 4,176 .............. Tax ------------------------------------------------- TOTAL, 93,440 93,440 .............. BUDGET ACTIVITY 1 ================================================= BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 190,013 190,013 .............. 65 Retired Pay 43,090 43,090 .............. Accrual 80 Basic Allowance 45,977 45,977 .............. for Housing 90 Special Pays 95,395 95,395 .............. 95 Allowances 40,431 40,431 .............. 100 Separation Pay 3,017 3,017 .............. 105 Social Security 13,435 13,435 .............. Tax ------------------------------------------------- TOTAL, 431,358 431,358 .............. BUDGET ACTIVITY 2 ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 21,420 21,420 .............. for Subsistence ------------------------------------------------- TOTAL, 21,420 21,420 .............. BUDGET ACTIVITY 4 ================================================= BA 5: PERMANENT CHANGE OF STATION TRAVEL 125 Accession Travel 3,270 3,270 .............. ------------------------------------------------- TOTAL, 3,270 3,270 .............. BUDGET ACTIVITY 5 ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 180 Death Gratuities 27,000 27,000 .............. 185 Unemployment 19,942 19,942 .............. Benefits 216 SGLI Extra 48,345 48,345 .............. Hazard Payments ------------------------------------------------- TOTAL, 95,287 95,287 .............. BUDGET ACTIVITY 6 ================================================= UNDISTRIBUTED ADJUSTMENT Over .............. 88,145 +88,145 Budgeted End Strength ------------------------------------------------- TOTAL, .............. 88,145 +88,145 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL, 644,775 732,920 +88,145 MILITARY PERSONNEL , MARINE CORPS ------------------------------------------------------------------------ Military Personnel, Air Force Appropriations, 2010.................................... $1,761,444,000 Budget estimate, 2011................................... 1,406,387,000 Committee recommendation................................ 1,934,387,000 The Committee recommends an appropriation of $1,934,387,000. This is $528,000,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 188,334 188,334 .............. 10 Retired Pay 45,953 45,953 .............. Accrual 25 Basic Allowance 58,889 58,889 .............. for Housing 30 Basic Allowance 7,320 7,320 .............. for Subsistence 40 Special Pays 13,613 13,613 .............. 45 Allowances 5,760 5,760 .............. 55 Social Security 14,408 14,408 .............. Tax ------------------------------------------------- TOTAL, 334,277 334,277 .............. BUDGET ACTIVITY 1 ================================================= BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 472,896 472,896 .............. 65 Retired Pay 115,387 115,387 .............. Accrual 80 Basic Allowance 177,545 177,545 .............. for Housing 90 Special Pays 49,964 49,964 .............. 95 Allowances 16,254 16,254 .............. 105 Social Security 36,177 36,177 .............. Tax ------------------------------------------------- TOTAL, 868,223 868,223 .............. BUDGET ACTIVITY 2 ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 39,090 39,090 .............. for Subsistence 120 Subsistence-In- 61,805 61,805 .............. Kind ------------------------------------------------- TOTAL, 100,895 100,895 .............. BUDGET ACTIVITY 4 ================================================= BA 5: PERMANENT CHANGE OF STATION TRAVEL 135 Operational 5,957 5,957 .............. Travel ------------------------------------------------- TOTAL, 5,957 5,957 .............. BUDGET ACTIVITY 5 ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 180 Death Gratuities 2,000 2,000 .............. 185 Unemployment 27,978 27,978 .............. Benefits 216 SGLI Extra 67,057 67,057 .............. Hazard Payments ------------------------------------------------- TOTAL, 97,035 97,035 .............. BUDGET ACTIVITY 6 ================================================= UNDISTRIBUTED ADJUSTMENTS Higher than .............. 378,000 +378,000 Budgeted Mobilizatio n Levels Over .............. 150,000 +150,000 Budgeted End Strength ------------------------------------------------- TOTAL, .............. 528,000 +528,000 UNDISTRIB UTED ADJUSTMEN TS ================================================= TOTAL, 1,406,387 1,934,387 +528,000 MILITARY PERSONNEL , AIR FORCE ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2010.................................... $298,859,000 Budget estimate, 2011................................... 268,031,000 Committee recommendation................................ 268,031,000 The Committee recommends an appropriation of $268,031,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 10 Pay Group A 104,230 104,230 .............. Training (15 Days & Drills 24/48) 70 School Training 9,886 9,886 .............. 80 Special Training 153,915 153,915 .............. ------------------------------------------------- TOTAL, 268,031 268,031 .............. BUDGET ACTIVITY 1 ================================================= TOTAL, 268,031 268,031 .............. RESERVE PERSONNEL , ARMY ------------------------------------------------------------------------ Reserve Personnel, Navy Appropriations, 2010.................................... $39,677,000 Budget estimate, 2011................................... 48,912,000 Committee recommendation................................ 48,912,000 The Committee recommends an appropriation of $48,912,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 70 School Training 7,019 7,019 .............. 80 Special Training 38,683 38,683 .............. 90 Administration 3,210 3,210 .............. and Support ------------------------------------------------- TOTAL, 48,912 48,912 .............. BUDGET ACTIVITY 1 ================================================= TOTAL, 48,912 48,912 .............. RESERVE PERSONNEL , NAVY ------------------------------------------------------------------------ Reserve Personnel, Marine Corps Appropriations, 2010.................................... $66,095,000 Budget estimate, 2011................................... 30,637,000 Committee recommendation................................ 45,437,000 The Committee recommends an appropriation of $45,437,000. This is $14,800,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 70 School Training 5,467 5,467 .............. 80 Special Training 24,797 24,797 .............. 90 Administration 373 373 .............. and Support ------------------------------------------------- TOTAL, 30,637 30,637 .............. BUDGET ACTIVITY 1 ================================================= UNDISTRIBUTED ADJUSTMENT Above .............. 14,800 +14,800 Budgeted End Strength ------------------------------------------------- TOTAL, .............. 14,800 +14,800 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL, 30,637 45,437 +14,800 RESERVE PERSONNEL , MARINE CORPS ------------------------------------------------------------------------ Reserve Personnel, Air Force Appropriations, 2010.................................... $21,114,000 Budget estimate, 2011................................... 27,002,000 Committee recommendation................................ 27,002,000 The Committee recommends an appropriation of $27,002,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 80 Special Training 27,002 27,002 .............. ------------------------------------------------- TOTAL, 27,002 27,002 .............. BUDGET ACTIVITY 1 ================================================= TOTAL, 27,002 27,002 .............. RESERVE PERSONNEL , AIR FORCE ------------------------------------------------------------------------ National Guard Personnel, Army Appropriations, 2010.................................... $858,150,000 Budget estimate, 2011................................... 828,122,000 Committee recommendation................................ 853,022,000 The Committee recommends an appropriation of $853,022,000. This is $24,900,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING Pay Group A 231,547 231,547 .............. Training (15 Days & Drills 24/ 48) Special 550,090 550,090 .............. Training Administrati 46,485 46,485 .............. on and Support ----------------- TOTAL, 828,122 828,122 .............. BUDGET ACTIVITY 1 ================================================= UNDISTRIBUTED ADJUSTMENT Support to .............. 24,900 +24,900 Southwest Border ------------------------------------------------- TOTAL, .............. 24,900 +24,900 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL, 828,122 853,022 +24,900 NATIONAL GUARD PERSONNEL , ARMY ------------------------------------------------------------------------ National Guard Personnel, Air Force Appropriations, 2010.................................... $9,500,000 Budget estimate, 2011................................... 21,060,000 Committee recommendation................................ 16,860,000 The Committee recommends an appropriation of $16,860,000. This is $4,200,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING Special Training 21,060 11,060 -10,000 Excess to .............. .............. -10,000 Need ------------------------------------------------- TOTAL, 21,060 11,060 -10,000 BUDGET ACTIVITY 1 ================================================= UNDISTRIBUTED ADJUSTMENT Support to .............. 5,800 +5,800 Southwest Border ------------------------------------------------- TOTAL, .............. 5,800 +5,800 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL, 21,060 16,860 -4,200 NATIONAL GUARD PERSONNEL , AIR FORCE ------------------------------------------------------------------------ OPERATION AND MAINTENANCE The Committee recommends $112,562,257,000 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, 2010.................................... $59,541,081,000 Budget estimate, 2011................................... 62,602,618,000 Committee recommendation................................ 62,669,767,000 The Committee recommends an appropriation of $62,669,767,000. This is $67,149,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 135 Additional 47,638,208 47,113,615 -524,593 Activities Continuing .............. .............. +80,000 Operations at Guantanamo Bay--Transf er From Overseas Contingency Operations Transfer Fund Army .............. .............. -1,013,000 Requested Realignment for Subsistence Transportat ion Costs Transfer .............. .............. +3,200 from JIEDDO: Synchroniza tion and Integration WTI Cell Transfer .............. .............. +13,000 from JIEDDO: Thermal Station (National IED Exploitatio n Facility [NIEF]) Transfer .............. .............. +3,000 from JIEDDO: Beachcomber Transfer .............. .............. +1,500 from JIEDDO: Counter Bomber Transfer .............. .............. +3,000 from JIEDDO: CREW-SSM Universal Test Set Transfer .............. .............. +5,000 from JIEDDO: Glasswave Transfer .............. .............. +1,000 from JIEDDO: Subtle Magnetic Anomaly Detection Network Systems Transfer .............. .............. +16,400 from JIEDDO: Technical Collection Training Program Transfer .............. .............. +8,579 from Title II: Chemical Defense Equipment Sustainment Transfer .............. .............. +6,420 from Title II: MRAP Vehicle Sustainment at Combat Training Centers Transfer .............. .............. +71,660 from Title II: Body Armor Sustainment Transfer .............. .............. +9,294 from Title II: Rapid Equipping Force Readi- ness Transfer .............. .............. +21,171 from Title II: Fixed Wing Life Cycle Contract Support Transfer .............. .............. +200,000 from Title II: Overseas Security Guards Transfer .............. .............. +30,000 from Title II: Senior Leader Initiative: Comprehensi ve Soldier Fitness Program Transfer .............. .............. +15,183 from Title II: Survivabili ty and Maneuverabi lity Training 136 Commanders' 1,300,000 900,000 -400,000 Emergency Response Program Program .............. .............. -400,000 Reduction 137 Reset 7,840,211 7,840,211 .............. 411 Security 2,358,865 2,337,607 -21,258 Programs Classified .............. .............. -26,658 Adjustment Transfer .............. .............. +5,400 from JIEDDO: Air Vigilance 421 Service-wide 3,465,334 4,478,334 +1,013,000 Transportation Army .............. .............. +1,013,000 Requested Realignment for Subsistence Transportat ion Costs ------------------------------------------------- Total, 62,602,618 62,669,767 +67,149 Operati on and Mainten ance, Army ------------------------------------------------------------------------ Commanders Emergency Response Program.--The Committee recommends $900,000,000 for the Commanders Emergency Response Program [CERP] in fiscal year 2011, the amount recommended in the National Defense Authorization Act as reported in the Senate. Included in this amount is $800,000,000 for CERP in Afghanistan and $100,000,000 for CERP in Iraq. The Committee directs the Army to submit monthly commitment, obligation, and expenditure data for CERP in Iraq and Afghanistan to the congressional defense committees no later than 30 days after each month. CERP Projects.--The Committee includes new language in the Commander's Emergency Response Program [CERP] general provision that requires all projects executed under this authority shall be small scale, and shall not exceed $20,000,000 in cost (including any ancillary or related elements in connection with such project). The Committee believes it is necessary to alter current authorities because this program has been used and is being considered as a means to pay for large-scale reconstruction projects and other Department of Defense efforts that are outside the scope of the purpose of CERP. The proper role of the CERP program is to enable commanders in the field to respond to urgent, small scale, humanitarian relief projects that provide an immediate benefit to the local population and the coalition troops serving in the area. The program was not designed to fund large-scale reconstruction projects that are the responsibility of the Department of State and the U.S. Agency for International Development. This provision also prohibits spending funds on projects that are identified separately but are clearly related to other projects and collectively exceed the $20,000,000 threshold. Operation and Maintenance, Navy Appropriations, 2010.................................... $8,211,119,000 Budget estimate, 2011................................... 8,946,634,000 Committee recommendation................................ 8,988,724,000 The Committee recommends an appropriation of $8,988,724,000. This is $42,090,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Mission and 1,839,918 1,839,918 .............. Other Flight Operations 1A2A Fleet Air 3,453 3,453 .............. Training 1A3A Aviation 1,400 1,400 .............. Technical Data & Engineering Services 1A4A Air Operations 26,837 26,837 .............. and Safety Support 1A4N Air Systems 44,567 44,567 .............. Support 1A5A Aircraft Depot 233,114 293,114 +60,000 Maintenance Aircraft .............. .............. +60,000 Depot Maintenance Increase 1B1B Mission and 1,151,465 1,151,465 .............. Other Ship Operations 1B2B Ship Operations 27,472 27,472 .............. Support & Training 1B4B Ship Depot 1,266,556 1,296,556 +30,000 Maintenance Ship Depot .............. .............. +30,000 Maintenance Increase 1C1C Combat 38,468 38,468 .............. Communications 1C4C Warfare Tactics 82,801 32,801 -50,000 Navy .............. .............. -50,000 Identified Excess to Requirement for CENTCOM Operations 1C5C Operational 24,855 24,855 .............. Meteorology and Oceanography 1C6C Combat Support 2,737,727 2,930,528 +192,801 Forces Transfer .............. .............. +192,801 from Title II: Naval Expeditiona ry Combat Command Increases 1C7C Equipment 3,677 3,677 .............. Maintenance 1CCH Combatant 7,000 7,000 .............. Commanders Core Operations 1CCM Combatant 7,455 7,455 .............. Commanders Direct Mission Support 1D3D In-Service 99,118 100,118 +1,000 Weapons Systems Support Transfer .............. .............. +1,000 from JIEDDO: CREW-SSM Universal Test Set 1D4D Weapons 82,519 82,519 .............. Maintenance 1D7D Other Weapon 16,938 16,938 .............. Systems Support BSIT Enterprise 10,350 .............. -10,350 Information ONE-NET .............. .............. -10,350 Baseline Budget Requirement BSM1 Sustainment, 28,250 49,250 +21,000 Restoration and Modernization Continuing .............. .............. +21,000 Operations at Guantanamo Bay--Transf er From Overseas Contingency Operations Transfer Fund BSS1 Base Operating 381,749 436,249 +54,500 Support Continuing .............. .............. +4,000 Operations at Guantanamo Bay--Transf er From Overseas Contingency Operations Transfer Fund Transfer .............. .............. +500 from JIEDDO: Counter Bomber Transfer .............. .............. +50,000 from Title II: Regional/ Emergency Operations Center 2A1F Ship 27,300 27,300 .............. Prepositioning and Surge 2C1H Expeditionary 4,400 4,400 .............. Health Services Systems 2C3H Coast Guard 254,461 .............. -254,461 Support Transfer to .............. .............. -254,461 Department of Homeland Security 3B1K Specialized 81,454 84,454 +3,000 Skill Training Transfer .............. .............. +3,000 from Title II: NAVSEA VSSS/EOD Training 3B4K Training Support 5,400 .............. -5,400 Training .............. .............. -5,400 Support Baseline Budget Requirement 4A1M Administration 4,265 4,265 .............. 4A2M External 467 467 .............. Relations 4A3M Civilian 450 450 .............. Manpower and Personnel Management 4A4M Military 11,214 11,214 .............. Manpower and Personnel Management 4A5M Other Personnel 2,706 2,706 .............. Support 4A6M Servicewide 28,671 28,671 .............. Communications 4B1N Servicewide 300,868 300,868 .............. Transportation 4B3N Acquisition and 6,091 6,091 .............. Program Management 4B7N Space and 2,153 2,153 .............. Electronic Warfare Systems 4C1P Naval 78,464 78,464 .............. Investigative Service 9999 Classified 22,581 22,581 .............. Programs ------------------------------------------------- Total, 8,946,634 8,988,724 +42,090 Operation and Maintenan ce, Navy ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Appropriations, 2010.................................... $4,259,584,000 Budget estimate, 2011................................... 4,136,522,000 Committee recommendation................................ 4,050,822,000 The Committee recommends an appropriation of $4,050,822,000. This is $85,700,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Operational 2,448,572 2,360,372 -88,200 Forces Marine Corps .............. .............. -71,500 Identified Excess to Requirement for Cargo UAS Marine Corps .............. .............. -12,100 Requested Transfer to RDTE,N for Cargo UAS Marine Corps .............. .............. -4,600 Requested Transfer to OPN for AM- 2 Matting 1A2A Field Logistics 514,748 517,248 +2,500 Transfer .............. .............. +1,000 from JIEDDO: Counter Bomber Transfer .............. .............. +1,000 from JIEDDO: CREW-SSM Universal Test Set Transfer .............. .............. +500 from JIEDDO: Subtle Magnetic Anomaly Detection Network Systems 1A3A Depot 523,250 523,250 .............. Maintenance 1B1B Maritime 7,808 7,808 .............. Prepositioning BSS1 Base Operating 55,301 55,301 .............. Support 3B4D Training Support 223,071 223,071 .............. 4A3G Servicewide 360,000 360,000 .............. Transportation 4A4G Administration 3,772 3,772 .............. ------------------------------------------------- Total, 4,136,522 4,050,822 -85,700 Operation and Maintenan ce, Marine Corps ------------------------------------------------------------------------ Operation and Maintenance, Air Force Appropriations, 2010.................................... $13,051,414,000 Budget estimate, 2011................................... 13,487,283,000 Committee recommendation................................ 13,427,283,000 The Committee recommends an appropriation of $13,427,283,000. This is $60,000,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A Primary Combat 1,896,647 1,896,647 .............. Forces 011C Combat 1,954,759 1,954,759 .............. Enhancement Forces 011D Air Operations 113,948 113,948 .............. Training (OJT, Maintain Skills) 011M Depot 297,623 437,623 +140,000 Maintenance Weapons .............. .............. +140,000 System Sustainment 011R Facilities 704,463 504,463 -200,000 Sustainment, Restoration & Modernization Unjustified .............. .............. -200,000 Growth From Fiscal Year 2010 Baseline 011Z Base Support 1,780,052 1,780,052 .............. 012A Global C3I and 128,632 128,632 .............. Early Warning 012C Other Combat Ops 397,894 397,894 .............. Spt Programs 013A Launch 28,975 28,975 .............. Facilities 013C Space Control 34,091 34,091 .............. Systems 015A Combatant 127,861 127,861 .............. Commanders Direct Mission Support 021A Airlift 4,403,800 4,403,800 .............. Operations 021D Mobilization 240,394 240,394 .............. Preparedness 021M Depot 217,023 217,023 .............. Maintenance 021R Facilities 20,360 20,360 .............. Sustainment, Restoration & Modernization 021Z Base Support 57,362 57,362 .............. 031R Facilities 1,948 1,948 .............. Sustainment, Restoration & Modernization 031Z Base Support 6,088 6,088 .............. 032A Specialized 45,893 45,893 .............. Skill Training 032B Flight Training 20,277 20,277 .............. 032C Professional 1,500 1,500 .............. Development Education 032D Training Support 1,820 1,820 .............. 041A Logistics 292,030 292,030 .............. Operations 041R Facilities 10,500 10,500 .............. Sustainment, Restoration & Modernization 041Z Base Support 31,985 31,985 .............. 042A Administration 5,438 5,438 .............. 042B Servicewide 247,149 247,149 .............. Communications 042G Other 113,082 113,082 .............. Servicewide Activities 043A Security 305,689 305,689 .............. Programs ------------------------------------------------- Total, 13,487,283 13,427,283 -60,000 Operation and Maintenan ce, Air Force ------------------------------------------------------------------------ Operation and Maintenance, Defense-Wide Appropriations, 2010.................................... $8,727,627,000 Budget estimate, 2011................................... 9,426,358,000 Committee recommendation................................ 9,309,271,000 The Committee recommends an appropriation of $9,309,271,000. This is $117,087,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Special 3,012,026 2,887,026 -125,000 Operations Command Leased .............. .............. -131,000 Aircraft: Unjustified Request Transfer .............. .............. +6,000 from JIEDDO: Wolfhound II Joint Chiefs of 20,500 20,500 .............. Staff Defense Contract 27,000 27,000 .............. Audit Agency Defense Contract 74,862 74,862 .............. Management Agency Defense 136,316 136,316 .............. Information Systems Agency Defense Legal 120,469 116,969 -3,500 Services Agency Overstatemen .............. .............. -3,500 t of Habeas Corpus Civilian Personnel Pricing Defense Media 14,799 14,799 .............. Activity Department of 485,769 505,769 +20,000 Defense Education Activity Additional .............. .............. +20,000 Funding for Outreach and Reintegrati on Services under the Yellow Ribbon Reintegrati on Pro- gram Defense Security 2,000,000 2,000,000 .............. Cooperation Agency Defense Threat 1,218 1,218 .............. Reduction Agency Office of the 188,099 188,099 .............. Secretary of Defense Classified 3,345,300 3,336,713 -8,587 Programs Classified .............. .............. -11,787 Adjustment Transfer .............. .............. +3,200 from JIEDDO: Synchroniza tion and Integration WTI Cell ------------------------------------------------- Total, 9,426,358 9,309,271 -117,087 Operati on and Mainten ance, Defense- Wide ------------------------------------------------------------------------ Operation and Maintenance, Army Reserve Appropriations, 2010.................................... $245,332,000 Budget estimate, 2011................................... 286,950,000 Committee recommendation................................ 206,784,000 The Committee recommends an appropriation of $206,784,000. This is $80,166,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 135 Additional 286,950 206,784 -80,166 Activities Army Reserve .............. .............. -80,166 Identified Excess to Requirement ------------------------------------------------- Total, 286,950 206,784 -80,166 Operation and Maintenan ce, Army Reserve ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2010.................................... $143,937,000 Budget estimate, 2011................................... 93,559,000 Committee recommendation................................ 93,559,000 The Committee recommends an appropriation of $93,559,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Mission and 49,089 49,089 .............. Other Flight Operations 1A3A Intermediate 400 400 .............. Maintenance 1A5A Aircraft Depot 17,760 17,760 .............. Maintenance 1B1B Mission and 9,395 9,395 .............. Other Ship Operations 1B4B Ship Depot 497 497 .............. Maintenance 1C1C Combat 3,185 3,185 .............. Communications 1C6C Combat Support 12,169 12,169 .............. Forces 4A4M Military 1,064 1,064 .............. Manpower and Personnel Management ------------------------------------------------- Total, 93,559 93,559 .............. Operation and Maintenan ce, Navy Reserve ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Reserve Appropriations, 2010.................................... $87,524,000 Budget estimate, 2011................................... 29,685,000 Committee recommendation................................ 29,685,000 The Committee recommends an appropriation of $29,685,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Operating Forces 23,571 23,571 .............. BSS1 Base Operating 6,114 6,114 .............. Support ------------------------------------------------- Total, 29,685 29,685 .............. Operation and Maintenan ce, Marine Corps Reserve ------------------------------------------------------------------------ Operation and Maintenance, Air Force Reserve Appropriations, 2010.................................... $249,964,000 Budget estimate, 2011................................... 129,607,000 Committee recommendation................................ 228,607,000 The Committee recommends an appropriation of $228,607,000. This is $99,000,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011M Depot 116,924 215,924 +99,000 Maintenance Weapons .............. .............. +99,000 System Sustainment 011Z Base Support 12,683 12,683 .............. ------------------------------------------------- Total, 129,607 228,607 +99,000 Operation and Maintenan ce, Air Force Re- serve ------------------------------------------------------------------------ Operation and Maintenance, Army National Guard Appropriations, 2010.................................... $502,606,000 Budget estimate, 2011................................... 544,349,000 Committee recommendation................................ 497,849,000 The Committee recommends an appropriation of $497,849,000. This is $46,500,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 135 Additional 544,349 497,849 -46,500 Activities Distance .............. .............. -9,000 Learning Baseline Budget Requirement Air OPTEMPO .............. .............. -44,000 Duplicate Request Support to .............. .............. +6,500 the Southwest Border ------------------------------------------------- Total, 544,349 497,849 -46,500 Operation and Maintenan ce, Army National Guard ------------------------------------------------------------------------ Operation and Maintenance, Air National Guard Appropriations, 2010.................................... $493,149,000 Budget estimate, 2011................................... 350,823,000 Committee recommendation................................ 440,623,000 The Committee recommends an appropriation of $440,623,000. This is $89,800,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011F Aircraft 152,896 152,896 .............. Operations 011G Mission Support 57,800 59,400 +1,600 Operations Support to .............. .............. +1,600 the Southwest Border 011M Depot 140,127 228,327 +88,200 Maintenance Weapons .............. .............. +88,200 System Sustainment ------------------------------------------------- Total, 350,823 440,623 +89,800 Operation and Maintenan ce, Air National Guard ------------------------------------------------------------------------ Overseas Contingency Operations Transfer Fund Appropriations, 2010.................................... $5,000,000,000 Budget estimate, 2011................................... 1,551,781,000 Committee recommendation................................................ The Committee recommends no appropriation for the Overseas Contingency Operations Transfer Fund [OCOTF]. The recommendation is $1,551,781,000 below the request. The request for the OCOTF included $300,000,000 to respond to Joint Urgent Operational Needs [JUONS] under the direction of the Joint Rapid Acquisition Cell [JRAC]. The Committee continues to believe that the Department of Defense and the services have sufficient flexibilities and authorities to respond to JUONS and urges the Department to work through any internal challenges that prevent immediate action. The request also included $350,000,000 for detainee operations at Naval Station Guantanamo Bay. Of the amount requested, $80,000,000 has been transferred to Operation and Maintenance, Army and $25,000,000 has been transferred to Operation and Maintenance, Navy for continuing operations at Guantanamo Bay. And finally, $901,781,000 was requested by the Department to provide flexibility to transfer funds to appropriations incurring unexpected, unplanned costs during the year of execution. However, the Committee believes that supplemental funding provides sufficient flexibility to meet contingency requirements. Afghanistan Security Forces Fund Appropriations, 2010.................................... $9,166,769,000 Budget estimate, 2011................................... 11,619,283,000 Committee recommendation................................ 11,619,283,000 The Committee recommends an appropriation of $11,619,283,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Infrastructure 1,790,933 1,790,933 .............. Equipment and 1,846,623 1,846,623 .............. Transportation Training and 836,842 836,842 .............. Operations Sustainment 2,992,616 2,992,616 .............. ------------------------------------------------- Subtotal, 7,467,014 7,467,014 .............. Ministry of Defense ================================================= Infrastructure 1,078,413 1,078,413 .............. Equipment and 917,966 917,966 .............. Transportation Training and 990,213 990,213 .............. Operations Sustainment 1,098,845 1,098,845 .............. ------------------------------------------------- Subtotal, 4,085,437 4,085,437 .............. Ministry of Interior ================================================= Detainee 6,037 6,037 .............. Operations--Sus tainment Detainee 1,530 1,530 .............. Operations--Tra ining and Operations Detainee 58,265 58,265 .............. Operations--Inf rastructure Coin Activities 1,000 1,000 .............. ------------------------------------------------- Subtotal, 66,832 66,832 .............. Related Activitie s ================================================= Total, 11,619,283 11,619,283 .............. Afghanist an Security Forces Fund ------------------------------------------------------------------------ Oversight of Afghanistan Security Forces Fund [ASFF] and Contracts.--The Committee wants to ensure that the Department of Defense provides the appropriate oversight of the billions of dollars appropriated for the ASFF. The Committee is aware that NATO Training Mission-Afghanistan/Combined Security Transition Command-Afghanistan [NTM-A/CSTC-A] officials are making efforts to improve its oversight but more is needed. The Committee notes that the requirements and contracting for ASFF are equal to or exceed that of most major Defense acquisition programs but without the personnel stability and embedded program structure of such major programs. Therefore, to help ensure that the Department of Defense provides the appropriate oversight of the billions of dollars appropriated for the ASFF, the Committee directs the Secretary of Defense to establish an ASFF Executive Steering Council to oversee the planning, contracting, and execution of the ASFF. Not later than 90 days after the enactment of this act, the Secretary shall submit to the congressional defense committees a charter that establishes the ASFF Executive Steering Council and its roles and responsibilities. At a minimum, the Council members shall include representatives from the Under Secretary of Defense (Comptroller); Under Secretary of Defense (Acquisition, Technology, and Logistics); the senior contracting executives for the Army, Navy, Air Force, and Defense Logistics Agency; Commander, Central Command; Commander, NTM-A/CSTC-A; Director, Defense Security Cooperation Agency; Director, Defense Contract Audit Agency [DCAA]; and with the DOD Inspector General and Special Inspector General for Afghanistan Reconstruction as observers. The Council should establish working groups as appropriate to carry out the functions. The Council shall meet on a monthly basis, at a minimum. The Council shall ensure the following actions occur: --An appropriate acquisition strategy is developed and managed for the ASF funds. --Mission plans and goals are translated into well-written contract requirements. --Comprehensive acquisition plans are written for every contract to fulfill the commander's needs in a timely manner. --Emphasis is placed on reducing the standard percentage for administrative fees charged for every case, contract, or transaction. --Adequate numbers of trained Contractor Oversight Representatives and subject matter experts are assigned in CONUS and Afghanistan to provide the necessary oversight for all service and equipment contracts. --Pre-award and post-award peer reviews occur for contracts based on dollar value thresholds and risk. Results of peer reviews are shared with all contracting organizations executing ASF funds. --ASF-funded contracts require that the contracting officer have visibility over all tiers of subcontractors. --The DCAA and Defense Contract Management Agency are assigned to perform pre-award and post-award contract reviews for all significant dollar value threshold ASF- funded contracts. --Adequate numbers of trained financial management personnel are assigned in CONUS and Afghanistan to appropriately manage funds, process accounting transactions, and review contractor bills. --A continual awareness and education campaign is established for DOD personnel and contractors working with ASF- funded contracts that promotes good fiduciary management and emphasizes the importance of sound and transparent management. --Contractors are encouraged to identify ways to reduce costs on contracts. --Appropriate goals and metrics that measure results and true performance and not just deliverables are established for ASF funds and contracts. In addition to the responsibilities outlined above, the Steering Council should evaluate the use of Afghanistan nationals to perform contracting, accounting and payroll functions that are currently being performed by DOD and contract personnel. The Committee believes that such a training initiative could reduce the Departments reliance on contractors in theater, reduce costs, and improve Afghanistan's capacity to govern. Iraq Security Forces Fund Appropriations, 2010.................................... $1,000,000,000 Budget estimate, 2011................................... 2,000,000,000 Committee recommendation................................ 1,000,000,000 The Committee recommends an appropriation of $1,000,000,000. This is $1,000,000,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Equipment and 1,067,706 1,067,706 .............. Transportation Training 248,075 248,075 .............. Sustainment 341,125 341,125 .............. ------------------------------------------------- Subtotal, 1,656,906 1,656,906 .............. Ministry of Defense ================================================= Equipment and 220,469 220,469 .............. Transportation Sustainment 47,625 47,625 .............. ------------------------------------------------- Subtotal, 268,094 268,094 .............. Ministry of Interior ================================================= Quick Response 75,000 75,000 .............. Force ------------------------------------------------- Subtotal, 75,000 75,000 .............. Related Activitie s ================================================= Authorization .............. -1,000,000 -1,000,000 Reduction ------------------------------------------------- Total, 2,000,000 1,000,000 -1,000,000 Iraq Security Forces Fund ------------------------------------------------------------------------ PROCUREMENT The Committee recommends $23,061,155,000 for the procurement accounts. The Overseas Deployments and Other Activities funding supports our forces engaged in Operation Enduring Freedom and Operation Iraqi Freedom. The Committee has provided 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, 2010.................................... $1,457,689,000 Budget estimate, 2011................................... 1,373,803,000 Committee recommendation................................ 2,167,748,000 The Committee recommends an appropriation of $2,167,748,000. This is $793,945,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 C-12 CARGO 78,060 78,060 .............. AIRPLANE 4 MQ-1 UAV 47,000 .............. -47,000 Reduction to .............. .............. -47,000 projected battle losses 5 RQ-11 (RAVEN) 17,430 17,430 .............. 11 UH-60 BLACKHAWK 40,500 93,000 +52,500 (MYP) Three combat .............. .............. +52,500 loss UH-60 13 CH-47 HELICOPTER 70,600 35,300 -35,300 Reduction to .............. .............. -35,300 projected battle losses 16 C12 AIRCRAFT 122,340 122,340 .............. MODS 17 MQ-1 PAYLOAD-- 3,600 3,600 .............. UAS 19 GUARDRAIL MODS 30,200 6,000 -24,200 (MIP) Authorizatio .............. .............. -24,200 n adjustment 20 MULTI SENSOR ABN 86,200 86,200 .............. RECON (MIP) 21 AH-64 MODS 199,200 688,800 +489,600 AH-64 A to D .............. .............. +455,000 conversion War .............. .............. +34,600 Replacement Aircraft 23 CH-47 CARGO 82,900 66,900 -16,000 HELICOPTER MODS (MYP) COOLS ahead .............. .............. -16,000 of need 27 UTILITY 14,530 14,530 .............. HELICOPTER MODS 28 KIOWA WARRIOR 187,288 144,488 -42,800 Fielded .............. .............. +25,000 Fleet Upgrades Limit ramp .............. .............. -67,800 rate on replacement aircraft 29 AIRBORNE 24,983 24,983 .............. AVIONICS 31 RQ-7 UAV MODS 97,800 537,500 +439,700 Transfer .............. .............. +497,500 from base Ahead of .............. .............. -57,800 need 36 ASE INFRARED CM 197,990 182,990 -15,000 Excess to .............. .............. -15,000 need 38 COMMON GROUND 65,627 65,627 .............. EQUIPMENT 40 AIR TRAFFIC 7,555 .............. -7,555 CONTROL Unjustified .............. .............. -7,555 request ------------------------------------------------- TOTAL, 1,373,803 2,167,748 +793,945 AIRCRAFT PROCUREME NT, ARMY ------------------------------------------------------------------------ Missile Procurement, Army Appropriations, 2010.................................... $475,954,000 Budget estimate, 2011................................... 343,828,000 Committee recommendation................................ 343,828,000 The Committee recommends an appropriation of $343,828,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Quantity 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 4 HELLFIRE SYS SUMMARY .............. 190,459 190,459 .............. 6 TOW 2 SYSTEM SUMMARY 1,782 112,769 112,769 .............. 13 ITAS/TOW MODS .............. 40,600 40,600 .............. ----------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT ARMY 1,782 343,828 343,828 .............. ---------------------------------------------------------------------------------------------------------------- Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2010.................................... $1,172,466,000 Budget estimate, 2011................................... 687,500,000 Committee recommendation................................ 1,104,996,000 The Committee recommends an appropriation of $1,104,996,000. This is $417,496,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 4 STRYKER VEHICLE .............. 467,800 +467,800 Increase for .............. .............. +318,000 Stryker Double V Hull Transfer .............. .............. +149,800 from Stryker Modificatio ns, line 9 9 STRYKER (MOD) 445,000 295,200 -149,800 Transfer to .............. .............. -149,800 Stryker Vehicle, line 4 22 MACHINE GUN, CAL .............. .............. .............. .50, M2 ROLL Transfer .............. 79,496 +79,496 from Title III 26 MORTAR SYSTEMS 8,600 8,600 .............. 28 XM320 GRENADE 22,500 22,500 .............. LAUNCHER MODULE 32 COMMON REMOTELY 100,000 100,000 .............. OPERATED WEAPONS STATION 34 HOWITZER LT WT 62,000 62,000 .............. 155MM (T) 36 M4 CARBINE MODS 12,900 32,900 +20,000 Additional .............. .............. +20,000 kits 37 M2 50 CAL 15,000 15,000 .............. MACHINE GUN MODS 40 M119 21,500 21,500 .............. MODIFICATIONS ------------------------------------------------- Total, 687,500 1,104,996 +417,496 Procureme nt of Weapons and Tracked Combat Vehicles, Army ------------------------------------------------------------------------ Procurement of Ammunition, Army Appropriations, 2010.................................... $382,690,000 Budget estimate, 2011................................... 702,591,000 Committee recommendation................................ 369,885,000 The Committee recommends an appropriation of $369,885,000. This is $332,706,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 CTG, 7.62MM, ALL 32,604 13,000 -19,604 TYPES Army .............. .............. -19,604 requested adjustment 4 CTG, .50 CAL, 128,876 47,000 -81,876 ALL TYPES Army .............. .............. -81,876 requested adjustment 5 CTG, 20MM, ALL 20,056 10,500 -9,556 TYPES Army .............. .............. -9,556 requested adjustment 7 CTG, 30MM, ALL 23,826 9,500 -14,326 TYPES Army .............. .............. -14,326 requested adjustment 8 CTG, 40MM, ALL 62,700 25,000 -37,700 TYPES Army .............. .............. -37,700 requested adjustment 11 120MM Mortar, 120,160 26,900 -93,260 ALL TYPES APMI unit .............. .............. -50,100 cost savings Army .............. .............. -43,160 requested adjustment 15 CTG, ARTY, 37,620 15,000 -22,620 105MM: ALL TYPES Army .............. .............. -22,620 requested adjustment 16 CTG, ARTY, 37,620 15,000 -22,620 155MM, ALL TYPES Army .............. .............. -22,620 requested adjustment 18 MODULAR 15,048 6,000 -9,048 ARTILLERY CHARGE SYSTEM [MACS], ALL TYPES Army .............. .............. -9,048 requested adjustment 19 ARTILLERY FUZES, 12,540 5,000 -7,540 ALL TYPES Army .............. .............. -7,540 requested adjustment 24 SHOULDER 17,556 .............. -17,556 LAUNCHED MUNITIONS, ALL TYPES Army .............. .............. -17,556 requested adjustment 25 ROCKET, HYDRA 139,285 139,285 .............. 70, ALL TYPES 26 DEMOLITION .............. 20,000 +20,000 MUNITIONS, ALL TYPES Army .............. .............. +20,000 requested adjustment 27 GRENADES, ALL 2,000 .............. -2,000 TYPES Army .............. .............. -2,000 requested adjustment 31 NON-LETHAL 15,000 .............. -15,000 AMMUNITION, ALL TYPES Army .............. .............. -15,000 requested adjustment 40 CONVENTIONAL 37,700 37,700 .............. MUNITIONS DEMILITARIZATIO N, ALL ------------------------------------------------- TOTAL, 702,591 369,885 -332,706 PROCUREME NT OF AMMUNITIO N ARMY ------------------------------------------------------------------------ Other Procurement, Army Appropriations, 2010.................................... $7,865,522,000 Budget estimate, 2011................................... 5,827,274,000 Committee recommendation................................ 6,276,795,000 The Committee recommends an appropriation of $6,276,795,000. This is $449,521,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 5 FAMILY OF MEDIUM 516,350 390,050 -126,300 TACTICAL VEHICLE [FMTV] Contract .............. .............. -126,300 savings 7 FAMILY OF HEAVY 188,677 188,677 .............. TACTICAL VEHICLES [FHTV] 9 ARMORED SECURITY 52,780 52,780 .............. VEHICLES 10 MINE PROTECTION 136,700 367,678 +230,978 VEHICLE FAMILY Transfer .............. .............. +230,978 from Title III 14 HMMWV 989,067 989,067 .............. RECAPITALIZATIO N PROGRAM 15 MODIFICATION OF 20,000 312,956 +292,956 IN SVC EQUIP Transfer .............. .............. +292,956 from Title III 24 WIN-T GROUND 8,163 8,163 .............. FORCES TACTICAL NETWORK 27 SHF TERM 62,415 62,415 .............. 29 NAVSTAR GLOBAL 13,500 63,500 +50,000 POSITIONING SYSTEM (SPACE) Additional .............. .............. +50,000 DAGRs 40 AMC CRITICAL 3,946 3,946 .............. ITEMS [OPA 2] 47 RADIO, IMPROVED 78,253 78,253 .............. HIGH FREQUENCY FAMILY 48 MEDICAL COMM FOR 15,000 15,000 .............. CBT CASUALTY CARE [MC4] 51 INFORMATION .............. 38,172 +38,172 SYSTEM SECURITY PROGRAM Biometrics .............. .............. +38,172 equipment, transfer from RDA line 171 53 BASE SUPPORT 70,000 47,500 -22,500 COMMUNICATIONS Excess to .............. .............. -22,500 need 57 INSTALLATION 413,200 413,200 .............. INFO INFRASTRUCTURE MOD PROGRAM 65 PROPHET GROUND 18,900 18,900 .............. (MIP) 70 DCGS-A (MIP) 197,092 334,516 +137,424 Transfer .............. .............. +137,424 from Title III 74 CI HUMINT INFO 52,277 47,377 -4,900 MANAGEMENT SYSTEM [CHIMS] (MIP) Excess to .............. .............. -4,900 need 75 ITEMS LESS THAN 5,400 5,400 .............. $5.0 MILLION (MIP) 76 LIGHTWEIGHT 25,000 .............. -25,000 COUNTER MORTAR RADAR Requirement .............. .............. -25,000 not defined 77 WARLOCK 225,682 225,682 .............. 79 COUNTERINTELLIGE 455,639 455,639 .............. NCE/SECURITY COUNTERMEASURES 81 FAAD GBS 167,460 167,460 .............. 84 NIGHT VISION 5,019 5,019 .............. DEVICES 89 COUNTER ROCKET, 291,400 251,200 -40,200 ARTILLERY AND MORTAR [C-RAM] Funded ahead .............. .............. -40,200 of need 90 BASE 486,050 370,050 -116,000 EXPEDITIONARY TARGETING AND SURV. SYSTEM Excess .............. .............. -116,000 transport and reset funding 95 MOD OF INS- 69,800 69,800 .............. SERVICE EQUIPMENT (FIREFINDER RADARS) 96 FORCE XXI BATTLE 135,500 135,500 .............. COMMAND BRIGADE & BELOW 98 LIGHTWEIGHT 22,371 22,371 .............. LASER DESIGNATOR/ RANGEFINDER 99 COMPUTER 1,800 1,800 .............. BALLISTICS: LHMBC XM32 101 COUNTERFIRE 20,000 285,867 +265,867 RADARS Transfer .............. .............. +275,867 from Title III Funded ahead .............. .............. -10,000 of need 103 TACTICAL 43,800 43,800 .............. OPERATIONS CENTERS 104 FIRE SUPPORT C2 566 11,566 +11,000 FAMILY Fund .............. .............. +11,000 critical shortfall 105 BATTLE COMMAND 420 420 .............. SUSTAINMENT SUPPORT SYSTEM 108 KNIGHT FAMILY 49,744 49,744 .............. 110 AUTOMATIC 2,222 2,222 .............. IDENTIFICATION TECHNOLOGY 114 NETWORK 5,000 5,000 .............. MANAGEMENT INITIALIZATION AND SERVICE 115 MANEUVER CONTROL 60,111 60,111 .............. SYSTEM [MCS] 121 AUTOMATED DATA 10,500 10,500 .............. PROCESSING EQUIPMENT 999 CLASSIFIED 775 775 .............. PROGRAMS 130 PROTECTIVE 5,690 5,690 .............. SYSTEMS 135 TACTICAL BRIDGE, 3,220 3,220 .............. FLOAT-RIBBON 136 HANDHELD .............. 28,000 +28,000 STANDOFF MINEFIELD DETECTION SYSTEM Transfer .............. .............. +28,000 from JIEDDO for proper execution 137 GROUND STANDOFF 191,000 191,000 .............. MINE DETECTION SYSTEM 141 HEATERS AND 8,708 8,708 .............. ECU'S 149 FORCE PROVIDER 261,599 52,499 -209,100 Excess to .............. .............. -209,100 need 150 FIELD FEEDING 29,903 29,903 .............. EQUIPMENT 154 DISTRIBUTION 55,105 55,105 .............. SYSTEMS, PETROLEUM & WATER 155 WATER 12,086 .............. -12,086 PURIFICATION SYSTEMS Funded ahead .............. .............. -12,086 of need 156 COMBAT SUPPORT 8,680 8,680 .............. MEDICAL 157 MOBILE 41,398 41,398 .............. MAINTENANCE EQUIPMENT SYSTEMS 159 GRADER, ROAD 3,390 3,390 .............. MTZD, HVY, 6X4 [CCE] 161 SCRAPERS, 3,195 3,195 .............. EARTHMOVING 164 LOADERS 1,157 1,157 .............. 168 HIGH MOBILITY 3,750 3,750 .............. ENGINEER EXCAVATOR [HMEE] 170 ITEMS LESS THAN 4,140 4,140 .............. $5.0M (CONSTRUCTION EQUIPMENT) 174 GENERATORS AND 37,480 37,480 .............. ASSOCIATED EQUIPMENT 175 ROUGH TERRAIN 4,562 4,562 .............. CONTAINER HANDLER 177 ALL TERRAIN 56,609 56,609 .............. LIFTING ARMY SYSTEM 179 TRAINING 28,624 28,624 .............. DEVICES, NONSYSTEM 180 CLOSE COMBAT 8,200 .............. -8,200 TACTICAL TRAINER Funded ahead .............. .............. -8,200 of need 184 INTEGRATED 622 622 .............. FAMILY OF TEST EQUIPMENT [IFTE] 186 RAPID EQUIPPING 58,590 18,000 -40,590 SOLDIER SUPPORT EQUIPMENT Excess to .............. .............. -40,590 need 187 PHYSICAL 77,000 77,000 .............. SECURITY SYSTEMS 192 SPECIAL 1,987 1,987 .............. EQUIPMENT FOR USER TESTING ------------------------------------------------- Total, 5,827,274 6,276,795 +449,521 Other Procureme nt, Army ------------------------------------------------------------------------ Aircraft Procurement, Navy Appropriations, 2010.................................... $1,149,297,000 Budget estimate, 2011................................... 420,358,000 Committee recommendation................................ 621,258,000 The Committee recommends an appropriation of $621,258,000. This is $200,900,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 11 UH-1Y/AH-1Z 88,500 88,500 .............. 29 EA-6 SERIES 15,000 15,000 .............. 31 AV-8 SERIES 72,100 72,100 .............. 32 F-18 SERIES 43,250 43,250 .............. 34 AH-1W SERIES 35,510 35,510 .............. 35 H-53 SERIES 36,248 27,148 -9,100 Funded ahead .............. .............. -9,100 of need 36 SH-60 SERIES 6,430 6,430 .............. 39 P-3 SERIES 6,000 6,000 .............. 48 SPECIAL PROJECT 6,100 6,100 .............. AIRCRAFT 53 COMMON ECM 38,700 38,700 .............. EQUIPMENT 54 COMMON AVIONICS 14,100 14,100 .............. CHANGES 55 COMMON DEFENSIVE 10,500 10,500 .............. WEAPON SYSTEM 57 RQ-7 SERIES 8,000 8,000 .............. 58 V-22 (TILT/ROTOR 36,420 36,420 .............. ACFT) OSPREY SERIES 59 SPARES AND 3,500 213,500 +210,000 REPAIR PARTS Aviation .............. .............. +210,000 spares ------------------------------------------------- Total, 420,358 621,258 +200,900 Aircraft Procureme nt, Navy ------------------------------------------------------------------------ Weapons Procurement, Navy Appropriations, 2010.................................... $50,700,000 Budget estimate, 2011................................... 93,425,000 Committee recommendation................................ 93,425,000 The Committee recommends an appropriation of $93,425,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Quantity 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 5 SIDEWINDER 9 2,923 2,923 .............. 9 HELLFIRE 794 85,504 85,504 .............. 26 SMALL ARMS AND WEAPONS .............. 4,998 4,998 .............. ----------------------------------------------------------------- TOTAL, WEAPONS PROCUREMENT NAVY .............. 93,425 93,425 .............. ---------------------------------------------------------------------------------------------------------------- Procurement of Ammunition, Navy and Marine Corps Appropriations, 2010.................................... $675,957,000 Budget estimate, 2011................................... 565,084,000 Committee recommendation................................ 565,084,000 The Committee recommends an appropriation of $565,084,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ NAVY AMMUNITION: 1 GENERAL 6,060 6,060 .............. PURPOSE BOMBS 3 AIRBORNE 76,043 76,043 .............. ROCKETS, ALL TYPES 4 MACHINE GUN 69,660 69,660 .............. AMMUNITION 7 AIR 33,632 33,632 .............. EXPENDABLE COUNTERMEAS URES 11 OTHER SHIP 455 455 .............. GUN AMMUNITION 12 SMALL ARMS 7,757 7,757 .............. AND LANDING PARTY AMMO 13 PYROTECHNIC 1,209 1,209 .............. AND DEMOLITION ------------------------------------------------- SUBTOTAL 194,816 194,816 .............. , NAVY AMMUNIT ION ================================================= MARINE CORPS AMMUNITION: 15 SMALL ARMS 19,498 19,498 .............. AMMUNITION 16 LINEAR 4,677 4,677 .............. CHARGES, ALL TYPES 17 40MM, ALL 11,307 11,307 .............. TYPES 18 60MM, ALL 17,150 17,150 .............. TYPES 19 81MM, ALL 27,738 27,738 .............. TYPES 20 120MM, ALL 96,895 96,895 .............. TYPES 21 CTG 25MM, 990 990 .............. ALL TYPES 22 GRENADES, 6,137 6,137 .............. ALL TYPES 23 ROCKETS, ALL 13,543 13,543 .............. TYPES 24 ARTILLERY, 137,118 137,118 .............. ALL TYPES 25 DEMOLITION 9,296 9,296 .............. MUNITIONS, ALL TYPES 26 FUZE, ALL 25,888 25,888 .............. TYPES 27 NON LETHALS 31 31 .............. ------------------------------------------------- SUBTOTAL, 370,268 370,268 .............. MARINE CORP AMMUNITIO N ================================================= TOTAL, 565,084 565,084 .............. NAVY AND MARINE CORPS AMMUNITIO N ------------------------------------------------------------------------ Other Procurement, Navy Appropriations, 2010.................................... $272,594,000 Budget estimate, 2011................................... 480,735,000 Committee recommendation................................ 316,835,000 The Committee recommends an appropriation of $316,835,000. This is $163,900,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 25 STANDARD BOATS 30,706 23,706 -7,000 Riverine .............. .............. -7,000 Patrol Boats--Unju stified Request 57 MATCALS 27,080 25,080 -2,000 ASPARCS--Unj .............. .............. -2,000 ustified Cost Growth 74 EMI CONTROL 1,800 1,800 .............. INSTRUMENTATION 94 EXPEDITIONARY .............. 4,600 +4,600 AIRFIELDS AM-2 Matting .............. .............. +4,600 Expendition ary Airfield--R equested Transfer from OMMC 99 AVIATION LIFE 26,024 10,024 -16,000 SUPPORT CSEL--Excess .............. .............. -16,000 to Need 117 EXPLOSIVE 132,386 10,386 -122,000 ORDNANCE DISPOSAL EQUIPMENT JCREW--Fundi .............. .............. -122,000 ng No Longer Required 122 PASSENGER 1,234 1,234 .............. CARRYING VEHICLES 123 GENERAL PURPOSE 420 420 .............. TRUCKS 124 CONSTRUCTION & 55,474 41,474 -14,000 MAINTENANCE EQUIPMENT Contract .............. .............. -14,000 Delays 126 TACTICAL 91,802 91,802 .............. VEHICLES 129 ITEMS UNDER $5 26,016 26,016 .............. MILLION 130 PHYSICAL .............. .............. .............. SECURITY VEHICLES 131 MATERIALS 33,659 33,659 .............. HANDLING EQUIPMENT 137 COMMAND SUPPORT 2,775 2,775 .............. EQUIPMENT 146 PHYSICAL 46,417 38,917 -7,500 SECURITY EQUIPMENT ATFP Afloat-- .............. .............. -7,500 Ahead of Need 149 SPARES AND 4,942 4,942 .............. REPAIR PARTS ------------------------------------------------- TOTAL, 480,735 316,835 -163,900 OTHER PROCUREME NT, NAVY ------------------------------------------------------------------------ Procurement, Marine Corps Appropriations, 2010.................................... $1,056,124,000 Budget estimate, 2011................................... 1,778,243,000 Committee recommendation................................ 1,614,139,000 The Committee recommends an appropriation of $1,614,139,000. This is $164,104,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 LAV PIP 152,333 37,573 -114,760 Baseline .............. .............. -114,760 budget requirement 5 155MM 103,600 103,600 .............. LIGHTWEIGHT TOWED HOWITZER 6 HIGH MOBILITY 145,533 145,533 .............. ARTILLERY ROCKET SYSTEM 7 WEAPONS AND 7,329 7,329 .............. COMBAT VEHICLES UNDER $5 MILLION 9 MODIFICATION 12,000 12,000 .............. KITS 10 WEAPONS 18,571 18,571 .............. ENHANCEMENT PROGRAM 16 UNIT OPERATIONS 112,424 112,424 .............. CENTER 17 REPAIR AND TEST 15,962 38,762 +22,800 EQUIPMENT ODOA .............. .............. +22,800 Shortfall: ETMS and Obsolescenc e Upgrades 19 MODIFICATION 18,545 3,365 -15,180 KITS CESAS change .............. .............. -15,180 to requirement 20 ITEMS UNDER $5 11,549 11,549 .............. MILLION (COMM& ELEC) 21 AIR OPERATIONS 41,031 41,031 .............. C2 SYSTEMS 22 RADAR SYSTEMS 5,493 10,993 +5,500 ODOA .............. .............. +5,500 Shortfall: TPS-59 23 FIRE SUPPORT 4,710 4,710 .............. SYSTEM 24 INTELLIGENCE 82,897 82,897 .............. SUPPORT EQUIPMENT 26 DCGS-MC 21,789 21,789 .............. 28 COMMON COMPUTER 29,412 29,412 .............. RESOURCES 29 COMMAND POST 36,256 36,256 .............. SYSTEMS 30 RADIO SYSTEMS 155,545 110,545 -45,000 Enterprise .............. .............. -45,000 Land Mobile Radios--bas eline budget requirement 31 COMM SWITCHING & 63,280 28,280 -35,000 CONTROL SYSTEMS Previously .............. .............. -35,000 funded UUNS 35 5/4T TRUCK HMMWV 12,994 .............. -12,994 (MYP) Change to .............. .............. -12,994 tactical wheeled vehicle strategy 37 MEDIUM TACTICAL 80,559 80,559 .............. VEHICLE REPLACEMENT 38 LOGISTICS 109,100 109,100 .............. VEHICLE SYSTEM REP 39 FAMILY OF 22,130 22,130 .............. TACTICAL TRAILERS 42 ENVIRONMENTAL 17,799 27,399 +9,600 CONTROL EQUIP ASSORT ODOA .............. .............. +9,600 Shortfall: ECU and SFRS 43 BULK LIQUID 1,628 16,758 +15,130 EQUIPMENT ODOA .............. .............. +15,130 Shortfall: Tank and Pump Modules 44 TACTICAL FUEL 83,698 89,498 +5,800 SYSTEMS ODOA .............. .............. +5,800 Shortfall: Liquid Fuel Storage 45 POWER EQUIPMENT 41,536 41,536 .............. ASSORTED 47 EOD SYSTEMS 213,985 213,985 .............. 48 PHYSICAL 5,200 5,200 .............. SECURITY EQUIPMENT 50 MATERIAL 58,264 58,264 .............. HANDLING EQUIP 53 TRAINING DEVICES 55,864 55,864 .............. 54 CONTAINER FAMILY 8,826 8,826 .............. 56 FAMILY OF 28,401 28,401 .............. INTERNALLY TRANSPORTABLE VEHICLE [ITV] ------------------------------------------------- TOTAL, 1,778,243 1,614,139 -164,104 PROCUREME NT, MARINE CORPS ------------------------------------------------------------------------ Aircraft Procurement, Air Force Appropriations, 2010.................................... $911,267,000 Budget estimate, 2011................................... 1,362,420,000 Committee recommendation................................ 1,976,054,000 The Committee recommends an appropriation of $1,976,054,000. This is $613,634,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 F-35 204,900 .............. -204,900 Delete 1 .............. .............. -204,900 aircraft 25 HH-60M 114,000 417,400 +303,400 OPERATIONAL LOSS REPLACEMENT Add 10 .............. .............. +303,400 aircraft 26 RQ-11 9,380 9,380 .............. 34 MQ-9 (REAPER) 216,000 432,000 +216,000 Transfer .............. .............. +216,000 from Title III 37 B-1B 8,500 8,500 .............. 39 A-10 16,500 16,500 .............. 44 C-5 73,400 73,400 .............. 47 C-17A 224,450 176,450 -48,000 Funded ahead .............. .............. -48,000 of need 56 KC-10A [ATCA] 3,540 3,540 .............. 62 C-130 166,720 166,720 .............. 63 C-130J MODS 10,900 10,900 .............. INTEL 66 COMPASS CALL 10,000 10,000 .............. MODS 72 H-60 81,000 20,000 -61,000 Excess to .............. .............. -61,000 need 75 OTHER AIRCRAFT 61,600 61,600 .............. 76 MQ-1 PREDATOR .............. 132,113 +132,113 MODS Transfer .............. .............. +132,113 from Title III 78 MQ-9 PAYLOAD-- 45,000 160,383 +115,383 UAS Transfer .............. .............. +115,383 from Title III 79 CV-22 MODS 830 830 .............. 80 INITIAL SPARES/ 10,900 10,900 .............. REPAIR PARTS 98 OTHER PRODUCTION 57,500 218,138 +160,638 CHARGES Transfer .............. .............. +160,638 from Title III 104 DARP 47,300 47,300 .............. ------------------------------------------------- Total, 1,362,420 1,976,054 +613,634 Aircraft Procureme nt, Air Force ------------------------------------------------------------------------ Missile Procurement, Air Force Appropriations, 2010.................................... $36,625,000 Budget estimate, 2011................................... 56,621,000 Committee recommendation................................ 56,621,000 The Committee recommends an appropriation of $56,621,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- Change from Line Item Quantity 2011 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 5 PREDATOR HELLFIRE MISSILE 431 41,621 41,621 .............. 10 AGM-65D MAVERICK .............. 15,000 15,000 .............. ----------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT AIR .............. 56,621 56,621 .............. FORCE ---------------------------------------------------------------------------------------------------------------- Procurement of Ammunition, Air Force Appropriations, 2010.................................... $256,819,000 Budget estimate, 2011................................... 292,959,000 Committee recommendation................................ 292,959,000 The Committee recommends an appropriation of $292,959,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [Dollar amounts in thousands] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 CARTRIDGES 30,801 30,801 .............. 4 GENERAL PURPOSE 53,192 53,192 .............. BOMBS 5 JOINT DIRECT 147,991 147,991 .............. ATTACK MUNITION 11 FLARES 20,486 20,486 .............. 12 FUZES 24,982 24,982 .............. 13 SMALL ARMS 15,507 15,507 .............. ------------------------------------------------- TOTAL, 292,959 292,959 .............. PROCUREME NT OF AMMUNITIO N AIR FORCE ------------------------------------------------------------------------ Other Procurement, Air Force Appropriations, 2010.................................... $3,256,162,000 Budget estimate, 2011................................... 3,087,481,000 Committee recommendation................................ 2,880,414,000 The Committee recommends an appropriation of $2,880,414,000. This is $207,067,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 MEDIUM TACTICAL 7,350 5,350 -2,000 VEHICLE Contract .............. .............. -2,000 Savings 5 SECURITY AND 15,540 13,540 -2,000 TACTICAL VEHICLES Uparmored .............. .............. -2,000 HMMWV--Unju stified Cost Growth 11 ITEMS LESS THAN 690 690 .............. $5,000,000 (VEHICLES) 16 INTELLIGENCE 1,400 1,400 .............. COMM EQUIPMENT 19 THEATER AIR 4,354 4,354 .............. CONTROL SYSTEM IMPROVEMENT 20 WEATHER 9,825 .............. -9,825 OBSERVATION FORECAST OS-21 .............. .............. -9,825 Contract Delays 28 AIR FORCE 6,100 6,100 .............. PHYSICAL SECURITY SYSTEM 38 USCENTCOM 28,784 28,784 .............. 44 MILSATCOM SPACE 4,300 4,300 .............. 46 COUNTERSPACE 8,200 8,200 .............. SYSTEM 47 TACTICAL C-E 2,552 2,552 .............. EQUIPMENT 52 COMM ELECT MODS 470 470 .............. 53 NIGHT VISION 8,833 4,433 -4,400 GOGGLES NVCD-NSL--Co .............. .............. -4,400 ntract Delays 56 BASE PROCURED 9,070 9,070 .............. EQUIPMENT 57 CONTINGENCY 131,559 16,759 -114,800 OPERATIONS JCREW--Ahead .............. .............. -114,800 of Need 59 MOBILITY 16,588 16,588 .............. EQUIPMENT 66 DEFENSE SPACE 9,700 9,700 .............. RECONNAISSANCE PROGRAM Classified 2,822,166 2,748,124 -74,042 Programs Classifed .............. .............. -74,042 Adjustment ------------------------------------------------- TOTAL, 3,087,481 2,880,414 -207,067 OTHER PROCUREME NT, AIR FORCE ------------------------------------------------------------------------ Procurement, Defense-Wide Appropriations, 2010.................................... $670,056,000 Budget estimate, 2011................................... 874,546,000 Committee recommendation................................ 966,114,000 The Committee recommends an appropriation of $966,114,000. This is $91,568,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 5 DIA SUPPORT TO 27,702 27,702 .............. CENTCOM INTELLIGENCE ACT 18 GLOBAL COMMAND 1,000 1,000 .............. AND CONTROL SYSTEM 20 TELEPORT PROGRAM 6,191 6,191 .............. 23 DEFENSE 520 520 .............. INFORMATION SYSTEM NETWORK 35 AEGIS FIELDING .............. 111,600 +111,600 SM-3 Block .............. .............. +111,600 IA--additio nal 12 interceptor s 50 MAJOR EQUIPMENT, 5,700 5,700 .............. OSD 52 MAJOR EQUIPMENT, 15,000 15,000 .............. INTELLIGENCE CLASSIFIED 323,486 322,486 -1,000 PROGRAMS Classified .............. .............. -1,000 Adjustment 55 ROTARY WING 5,600 5,600 .............. UPGRADES AND SUSTAINMENT 56 MH-47 SERVICE 4,222 32,722 +28,500 LIFE EXTENSION PROGRAM One combat .............. .............. +28,500 loss MH-47G 57 MH-60 SOF .............. 7,800 +7,800 MODERNIZATION PROGRAM One combat .............. .............. +7,800 loss MH-60 58 NON-STANDARD .............. 121,268 +121,268 AVIATION Medium NSAV-- .............. .............. +121,268 transfer from Title III 64 MQ-1 UAS 8,202 8,202 .............. 65 MQ-9 UAV 4,368 4,368 .............. 71 SOF ORDNANCE 75,878 75,878 .............. REPLENISHMENT 72 SOF ORDNANCE 49,776 49,776 .............. ACQUISITION 73 COMMUNICATIONS 9,417 9,417 .............. EQUIPMENT AND ELECTRONICS 74 SOF INTELLIGENCE 149,406 38,506 -110,900 SYSTEMS Leased .............. .............. -85,600 aircraft: unjustified request HF-TTL .............. .............. -25,300 baseline budget requirement 81 TACTICAL 36,262 36,262 .............. VEHICLES 83 COMBAT MISSION 30,000 .............. -30,000 REQUIREMENTS Unjustified .............. .............. -30,000 request 88 SOF AUTOMATION 1,291 1,291 .............. SYSTEMS 90 SOF OPERATIONAL 25,000 25,000 .............. ENHANCEMENTS INTELLIGENCE 92 SOF VISUAL 3,200 3,200 .............. AUGMENTATION, LASERS AND SENSOR 93 SOF TACTICAL 3,985 3,985 .............. RADIO SYSTEMS 96 MISCELLANEOUS 5,530 5,530 .............. EQUIPMENT 97 SOF OPERATIONAL 79,869 44,169 -35,700 ENHANCEMENTS Requirement .............. .............. -35,700 addressed by reprogrammi ng CLASSIFIED 2,941 2,941 .............. PROGRAMS ------------------------------------------------- TOTAL, 874,546 966,114 +91,568 PROCUREME NT, DEFENSE- WIDE ------------------------------------------------------------------------ Intelligence, Surveillance, and Reconnaissance.--The fiscal year 2011 Overseas Deployments and Other Activities budget request contains $2,776,000,000 for Intelligence, Surveillance, and Reconnaissance [ISR] capabilities, including $85,600,000 for the lease of additional ISR aircraft for Special Operations Forces [SOF]. The Committee has enthusiastically supported the substantial increase in ISR capabilities over the past 2 years, having provided more than $5,100,000,000 through appropriations or reprogramming requests to fund high-priority ISR initiatives identified by the Secretary of Defense's ISR task force. These efforts have increased the number of simultaneous, 24-hour ISR combat air patrols in the Central Command region from less than 20 in 2007, to 43 by the end of this calendar year, to an expected 50 by the end of 2011. The Committee questions the strategy of leasing additional manned ISR aircraft at a substantial cost premium compared to purchasing similar capability, especially in light of the rapidly increasing pool of general purpose forces' ISR assets which can be tasked to support priority missions. The Committee therefore defers funding for additional SOF-leased manned ISR assets pending a review of the acquisition strategy. Mine Resistant Ambush Protected Vehicle Fund Appropriations, 2010.................................... $7,404,000,000 Budget estimate, 2011................................... 3,415,000,000 Committee recommendation................................ 3,415,000,000 The Committee recommends an appropriation of $3,415,000,000. This is equal to the budget estimate. RESEARCH, DEVELOPMENT, TEST AND EVALUATION The Committee recommends $873,963,000 for research, development, test and evaluation. Research, Development, Test and Evaluation, Army Appropriations, 2010.................................... $57,962,000 Budget estimate, 2011................................... 150,906,000 Committee recommendation................................ 144,134,000 The Committee recommends an appropriation of $144,134,000. This is $6,772,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 60 Soldier Support 57,900 14,900 -43,000 & Survivability-- REF Hostile Fire .............. .............. -48,000 Detection System--tra nsfer to line 75 for execution at request of the Army REF--transfe .............. .............. +5,000 r from Title IV for ODOA requirement 61 Tactical .............. 7,800 +7,800 Electronic Surveillance System--Adv Der Transfer .............. .............. +7,800 from JIEDDO: Air Vigilance 75 Electronic 5,400 48,000 +42,600 Warfare Development Hostile Fire .............. .............. +48,000 Detection System--tra nsfer from line 60 for execution at request of the Army Long-term .............. .............. -5,400 development effort 77 All Source 8,100 8,100 .............. Analysis System--HTS 108 Medical Materiel/ .............. 24,000 +24,000 Medical Biological Defense Equip- ment--SDD Transfer .............. .............. +8,000 from JIEDDO: Blast Recovery Monitors Transfer .............. .............. +9,000 from JIEDDO: Body Blood Flow Monitor Transfer .............. .............. +7,000 from JIEDDO: EMF Blast Pulse Effects 171 Info Sys 63,306 25,134 -38,172 Security Prog-- Biometrics Transfer to .............. .............. -38,172 OPA, line 51 for execution at request of the Army 178 Distributed 16,200 16,200 .............. Common Ground Systems ------------------------------------------------- Total, 150,906 144,134 -6,772 Research, Developme nt, Test and Evaluatio n, Army ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Navy Appropriations, 2010.................................... $103,495,000 Budget estimate, 2011................................... 60,401,000 Committee recommendation................................ 84,301,000 The Committee recommends an appropriation of $84,301,000. This is $23,900,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 19 Electromagnetic 14,100 14,100 .............. Systems Advanced Technology 53 Joint Service 1,000 1,000 .............. Explosive Ordnance Development 75 Joint Counter .............. 11,800 +11,800 Radio Controlled IED Electronic Warfare Network .............. .............. +11,800 Enabled EW-- transfer from JIEDDO 124 Medical 300 300 .............. Development 153 Navy Space and 5,200 5,200 .............. Electronic Warfare [SEW] Support 204 Tactical .............. 12,100 +12,100 Unmanned Aerial Vehicles Marine Corps .............. .............. +12,100 requested transfer from OMMC, Cargo UAS JUON 213 RQ-7 UAV 6,900 6,900 .............. CLASSIFIED 32,901 32,901 .............. ------------------------------------------------- TOTAL, 60,401 84,301 +23,900 RESEARCH, DEVELOPME NT, TEST AND EVAULATIO N, NAVY ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Air Force Appropriations, 2010.................................... $203,061,000 Budget estimate, 2011................................... 266,241,000 Committee recommendation................................ 410,741,000 The Committee recommends an appropriation of $410,741,000. This is $144,500,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 17 Advanced .............. 56,000 +56,000 Aerospace Sensors Blue Devil .............. .............. +56,000 Block 2 (Air Ship)-- transfer from JIEDDO 36 Space Control 16,000 16,000 .............. Technology 66 Tactical Data 30,000 30,000 .............. Networks Enterprise 128 MQ-9 UAV .............. 88,500 +88,500 VADER/DDR on .............. .............. +88,500 MQ-9--trans fer from JIEDDO 164 Mission Planning 4,443 4,443 .............. Systems 211 Network-Centric 6,100 6,100 .............. Collaborative Targeting 230 Special Tactics / 10,325 10,325 .............. Combat Control 999 Classified 199,373 199,373 .............. Programs ------------------------------------------------- Total, 266,241 410,741 +144,500 Research, Developme nt, Test and Evaluatio n, Air Force ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Defense-Wide Appropriations, 2010.................................... $177,334,000 Budget estimate, 2011................................... 157,240,000 Committee recommendation................................ 234,787,000 The Committee recommends an appropriation of $234,787,000. This is $77,547,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 56 DARPA Sensor .............. 40,000 +40,000 Technology Transfer .............. .............. +40,000 from JIEDDO: Wide Area Surveillanc e Development Roadmap 197 Long Haul 23,125 23,125 .............. Communications 202 Information 750 750 .............. Systems Security Program 254 Special 9,440 9,440 .............. Operations Intelligence Systems Development 255 SOF Operational .............. 28,000 +28,000 Enhancements Transfer .............. .............. +28,000 from JIEDDO: EW Family of Systems 999 Classified 123,925 133,472 +9,547 Programs Classified .............. .............. +2,047 Adjustments Transfer .............. .............. +7,500 from JIEDDO: Wallaby ------------------------------------------------- Total, 157,240 234,787 +77,547 Research, Developme nt, Test and Evaluatio n, Defense- Wide ------------------------------------------------------------------------ REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds Appropriations, 2010.................................... $1,547,102,000 Budget estimate, 2011................................... 485,384,000 Committee recommendation................................ 485,384,000 The Committee recommends an appropriation of $485,384,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ DWCF--Air Force: TWCF for 17,000 17,000 .............. Transportat ion of Fallen Heroes ------------------------------------------------- Total, 17,000 17,000 .............. Defense Working Capital Fund, Air Force ================================================= DWCF--Defense- wide: DLA Supply 84,484 84,484 .............. Chain Management DLA Energy 383,900 383,900 .............. Management ------------------------------------------------- Total, 468,384 468,384 .............. Defense Working Capital Fund, Defense- wide ================================================= Grand 485,384 485,384 .............. Total, Defense Working Capital Funds ------------------------------------------------------------------------ OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program Appropriations, 2010.................................... $1,290,042,000 Budget estimate, 2011................................... 1,398,092,000 Committee recommendation................................ 1,398,092,000 The Committee recommends an appropriation of $1,398,092,000. 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ OPERATION AND 1,398,092 1,398,092 .............. MAINTENANCE IN-HOUSE 709,004 709,004 .............. CARE PRIVATE 538,376 538,376 .............. SECTOR CARE CONSOLIDATED 128,412 128,412 .............. HEALTHCARE INFORMATION 2,286 2,286 .............. MANAGEMENT MANAGEMENT 518 518 .............. HEADQUARTER S EDUCATION 18,061 18,061 .............. AND TRAINING BASE 1,435 1,435 .............. OPERATIONS AND COMMUNICATI ONS ------------------------------------------------- TOTAL 1,398,092 1,398,092 .............. ------------------------------------------------------------------------ Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2010.................................... $440,603,000 Budget estimate, 2011................................... 457,110,000 Committee recommendation................................ 440,610,000 The Committee recommends an appropriation of $440,610,000. This is $16,500,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Drug 457,110 440,610 -16,500 Interdiction and Counter- Drug Activities, Defense Program .............. .............. -16,500 adjustment ------------------------------------------------------------------------ Joint Improvised Explosive Device Defeat Fund Appropriations, 2010.................................... $1,762,010,000 Budget estimate, 2011................................... 3,250,000,000 Committee recommendation................................ 2,808,268,000 The Committee recommends an appropriation of $2,808,268,000. This is $441,732,000 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 2011 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 ATTACK THE 1,434,400 651,700 -782,700 NETWORK Transfer to .............. .............. -238,800 Staff & Infrastruct ure for proper execution Air .............. .............. -13,200 Vigilance-- outside JIEDDO mission, transfer to RDA line 61 and OMA Line 411 for proper execution Blue Devil .............. .............. -56,000 Block 2 (Air Ship)-- transfer to RDAF, Line 17 for proper execution Copperhead-- .............. .............. -125,000 program terminated Electronic .............. .............. -28,000 Warfare Family of Systems (EW FoS)--trans fer to SOCOM, RDDW for proper execution Solar ISE-- .............. .............. -7,000 outside JIEDDO mission Synchronizat .............. .............. -6,400 ion and Integration WTI Cell-- transfer to OMA, SAG 135 and OMDW for proper execution Thermal .............. .............. -13,000 Station (National IED Exploitatio n Facility [NIEF])--tr ansfer to OMA, SAG 135 for proper execution VADER .............. .............. -241,800 mission moves to USAF, transfer $88.5m to RDAF Line 128 Wallaby--tra .............. .............. -7,500 nsfer to RDDW for proper execution Wide Area .............. .............. -40,000 Surveillanc e Development Roadmap [WASDP]--tr ansfer to DARPA for proper execution Wolfhound .............. .............. -6,000 II--transfe r to OMDW for proper execution 2 DEFEAT THE 1,529,390 1,351,090 -178,300 DEVICE ACES HY .............. .............. -28,000 Roadmap--Pr ogram terminated Transfer to .............. .............. -105,000 Staff & Infrastruct ure for proper execution Beachcomber- .............. .............. -3,000 -transfer to OMA, SAG 135 for proper execution Counter .............. .............. -3,000 Bomber--tra nsfer to OMA, SAG 135, OMN, OMMC, & OMAF for proper execution CREW-SSM--Un .............. .............. -5,000 iversal Test Set-- transfer to OMA, SAG 135, OMN, & OMMC for proper execution Glasswave--t .............. .............. -5,000 ransfer to OMA, SAG 135 for proper execution Networked .............. .............. -11,800 Enabled EW-- transfer to RDN, Line 75 for proper execution Personnel .............. .............. -28,000 Borne IED/ Vehicle Borne IED [PBIED/ VBIED]--tra nsfer for OPA line136, line for proper execution Starlite .............. .............. -16,000 Development Program--Pr ogram terminated Subtle .............. .............. -1,500 Magnetic Anomaly Detection Networked Systems--tr ansfer to OMA, SAG 135 & OMMC for proper execution 3 TRAIN THE FORCE 286,210 170,410 -115,800 Transfer to .............. .............. -75,400 Staff & Infrastruct ure for proper execution Blast .............. .............. -8,000 Recovery Monitors--t ransfer to RDA, Line 108 for proper execution Body Blood .............. .............. -9,000 Flow Monitor--tr ansfer to RDA, Line 108 for proper execution EMF Blast .............. .............. -7,000 Pulse Effects--tr ansfer to RDA, Line 108 for proper execution Technical .............. .............. -16,400 Collection Training Program--tr ansfer to OMA, SAG 135 for proper execution 4 STAFF AND .............. 635,068 +635,068 INFRASTRUCTURE Transfer .............. .............. +215,868 from base Transfer .............. .............. +238,800 from Attack the Network for proper execution Transfer .............. .............. +105,000 from Defeat the Device for proper execution Transfer .............. .............. +75,400 from Train the Force for proper execution ------------------------------------------------- Total, 3,250,000 2,808,268 -441,732 Joint Improvise d Explosive Device Defeat Fund ------------------------------------------------------------------------ Joint Improvised Explosive Device Defeat Organization.--The Joint Improvised Explosive Device Defeat Organization [JIEDDO] continues to play a critically vital mission in protecting our troops from improvised explosive devices. The Committee recommends funding JIEDDO in title IX. The Committee continues to believe that these requirements are war-related and should be funded through the supplemental process. The Committee directs the Joint Improvised Explosive Device Defeat Organization [JIEDDO] to submit to the congressional defense committees monthly commitment, obligation, and expended data by line of operation and by year of appropriation. Further, the Committee directs JIEDDO to submit to the congressional defense committees, monthly reports of obligation data on a project by project basis by line of operation. The Committee also continues to direct JIEDDO to follow standard reprogramming procedures when transferring a cumulative amount of $20,000,000 or more between lines of operation. Joint Improvised Explosive Device Defeat Fund.--The Committee believes the Joint Improvised Explosive Device Defeat Organization [JIEDDO] and the Department of Defense must refocus the specific mission of defeating improvised explosive devices [IED's]. Since the submission of the President's budget request for fiscal year 2011, JIEDDO has undertaken a lengthy review of all ongoing and prospective programs. JIEDDO has recommended numerous programmatic changes and has revised its funding requirements for fiscal year 2011. Many of these changes are reflected in the Committee's recommendation. The Committee believes that JIEDDO funds should be used for programs clearly centered on defeating IEDs and should not augment programs that are ongoing with a service or agency, unless any additional investment is limited to delivering a specific IED-related capability that is in addition to the requirements of the ongoing program. As such, the recommendation transfers programs where JIEDDO funding would only increase an ongoing program of a service or agency. In addition, the Committee believes that certain programs fall outside the IED-specific focus and recommends cancelling or transferring several programs that JIEDDO's Transition Working Group is currently reviewing. The Committee directs the Secretary of Defense to make appropriate out-year adjustments to sustain these transferred programs. The Committee also believes that JIEDDO should not undertake medical related programs or activities. The Department of Defense has several offices responsible for medical research, and if JIEDDO determines a gap exists, then JIEDDO should coordinate with the relevant office to establish the appropriate path forward. Office of the Inspector General Appropriations, 2010.................................... $8,876,000 Budget estimate, 2011................................... 10,529,000 Committee recommendation................................ 10,529,000 The Committee recommends an appropriation of $10,529,000. This is equal to the budget estimate. GENERAL PROVISIONS--THIS TITLE Sec. 9001. Provides that funds made available in this title are in addition to amounts appropriated or made available for the Department of Defense for fiscal year 2011. Sec. 9002. Provides special transfer authority of up to $4,000,000,000 of funds in this title, subject to the terms and conditions in section 8005 of this act. Sec. 9003. Provides the authority to obligate supervision and administration costs associated with overseas construction projects at the time the project is awarded. Sec. 9004. Provides for the procurement of motor vehicles for use by military and civilian employees of the Department of Defense in Iraq and Afghanistan. Sec. 9005. Provides authority of up to $900,000,000 of funds in this title to fund the Commander's Emergency Response Program. Sec. 9006. Provides for the use of funds to lift and sustain coalition forces supporting military and stability operations in Iraq and Afghanistan and requires quarterly reports to the congressional defense committees. Sec. 9007. Designates funds in this title as being for overseas deployments and other activities. Sec. 9008. Prohibits the use of funds made available in this act to establish any permanent military installation or base in Iraq or Afghanistan. Sec. 9009. Prohibits the use of funds in this act to contravene laws enacted or regulations promulgated to implement the United Nations Convention Against Torture and Other Cruel, Inhuman or Degrading Treatment or Punishment. Sec. 9010. Provides reporting requirements for the Iraq Security Forces Fund, the Afghanistan Security Forces Fund, and the Pakistan Counterinsurgency Fund. Sec. 9011. Prohibits the transfer, release, or incarceration of any individual who was detained as of October 1, 2009, at Naval Station, Guantanamo Bay, Cuba, to or within the United States or its territories. Sec. 9012. Provides a Combatant Commander engaged in contingency operations overseas with the authority to use operation and maintenance funds to purchase an investment item of not more than $500,000. COMPLIANCE WITH PARAGRAPH 7, RULE XVI OF THE STANDING RULES OF THE SENATE Paragraph 7 of rule XVI requires that Committee reports on general appropriations bills identify each Committee amendment to the House bill ``which proposes an item of appropriation which is not made to carry out the provisions of an existing law, a treaty stipulation, or an act or resolution previously passed by the Senate during that session.'' The following amounts in the accounts listed exceed the amounts authorized in S. 1390, the National Defense Authorization Act for fiscal year 2011, as reported to the Senate. [In thousands of dollars] ------------------------------------------------------------------------ Account Amount ------------------------------------------------------------------------ Operation and Maintenance, Army......................... 96,909,531 Environmental Restoration, Army......................... 469,581 Environmental Restoration, Formerly Used Defense Sites.. 326,546 Aircraft Procurement, Army.............................. 7,772,277 Procurement of Weapons and Tracked Combat Vehicles, Army 2,576,116 Procurement of Ammunition, Air Force.................... 1,043,126 National Guard and Reserve Equipment.................... 500,000 Defense Production Act Purchases........................ 79,446 Research, Development, Test and Evaluation, Defense-Wide 21,264,266 National Defense Sealift Fund........................... 1,037,866 Defense Health Program.................................. 32,928,690 Drug Interdiction and Counter-Drug Activities........... 1,638,626 Intelligence Community Management Account............... 721,692 ------------------------------------------------------------------------ COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on September 16, 2010, the Committee ordered reported en bloc an original bill (S. 3800) making appropriations for the Department of Defense for the fiscal year ending September 30, 2011, and for other purposes; and an original bill (S. 3799) making appropriations for the Legislative Branch for the fiscal year ending September 30, 2011 and for other purposes, with each subject to amendment and subject to the Committee spending guidance, and authorized the chairman of the committee or the chairman of the subcommittee to offer the text of the Senate-reported bill as a committee amendment in the nature of a substitute to the House companion measure, by a recorded vote of 18-12, a quorum being present. The vote was as follows: Yeas Nays Chairman Inouye Mr. Cochran Mr. Leahy Mr. Bond Mr. Harkin Mr. McConnell Ms. Mikulski Mr. Shelby Mr. Kohl Mr. Gregg Mrs. Murray Mr. Bennett Mr. Dorgan Mrs. Hutchison Mrs. Feinstein Mr. Brownback Mr. Durbin Mr. Alexander Mr. Johnson Ms. Collins Ms. Landrieu Mr. Voinovich Mr. Reed Ms. Murkowski Mr. Lautenberg Mr. Nelson Mr. Pryor Mr. Tester Mr. Specter Mr. Brown 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.'' EMERGENCY SUPPLEMENTAL APPROPRIATIONS ACT FOR DEFENSE, THE GLOBAL WAR ON TERROR, AND TSUNAMI RELIEF, 2005, PUBLIC LAW 109-13 DIVISION A--EMERGENCY SUPPLEMENTAL APPROPRIATIONS ACT FOR DEFENSE, THE GLOBAL WAR ON TERROR, AND TSUNAMI RELIEF, 2005 TITLE I--DEFENSE-RELATED APPROPRIATIONS DEPARTMENT OF DEFENSE--MILITARY GENERAL PROVISIONS, THIS TITLE PHILADELPHIA REGIONAL PORT AUTHORITY Sec. 1017. Section 115 of division H of Public Law 108-199 is amended by striking all after ``made available'' and substituting ``, notwithstanding section 2218(c)(1) of title 10, United States Code, for a grant to Philadelphia Regional Port Authority, to be used solely for the purpose of construction, by and for a Philadelphia based [company established to operate high-speed, advanced-design vessels for the transport of high-value, time-sensitive cargoes in the foreign commerce of the United States, of a marine cargo terminal and IT network for high-speed commercial vessels that is capable of supporting military sealift requirements.], of ocean going commercial vessels of 20,000 dwt or greater capable of supporting military sealift requirements.'': Provided, That of the funds provided in Public Law 108-287 under the heading ``Operation and Maintenance, Army'' for Woody Island and Historic Structure, $1,000,000 shall be made available in the form of a grant for these purposes. ------ SUPPLEMENTAL APPROPRIATIONS ACT, 2010, PUBLIC LAW 111-212 TITLE I CHAPTER 2 DEPARTMENT OF COMMERCE Economic Development Administration ECONOMIC DEVELOPMENT ASSISTANCE PROGRAMS [Pursuant to section 703 of the Public Works and Economic Development Act (42 U.S.C. 3233), for an additional amount for ``Economic Development Assistance Programs'', for necessary expenses related to disaster relief, long-term recovery, and restoration of infrastructure in States that experienced damage due to severe storms and flooding during March 2010 through May 2010 for which the President declared a major disaster covering an entire State or States with more than 20 counties declared major disasters under title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1974, $49,000,000, to remain available until expended.] Pursuant to section 703 of the Public Works and Economic Development Act of 1965 (42 U.S.C. 3233), for an additional amount for ``Economic Development Assistance Programs'', for necessary expenses relating to disaster relief, long-term recovery, and restoration of infrastructure in areas affected by flooding for which the President declared a major disaster during the period beginning on March 29, 2010, and ending on May 7, 2010, which included individual assistance for an entire State or not fewer than 45 counties within a State under title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C. 5170 et seq.), $49,000,000, to remain available until expended: Provided, That not more than 50 percent of the amount provided under this heading shall be allocated to any State. * * * * * * * CHAPTER 11 DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT Community Planning and Development [COMMUNITY DEVELOPMENT FUND [For an additional amount for the ``Community Development Fund'', for necessary expenses related to disaster relief, long-term recovery, and restoration of infrastructure, housing, and economic revitalization in areas affected by severe storms and flooding from March 2010 through May 2010 for which the President declared a major disaster covering an entire State or States with more than 20 counties declared major disasters under title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1974, $100,000,000, to remain available until expended, for activities authorized under title I of the Housing and Community Development Act of 1974 (Public Law 93-383): Provided, That funds shall be awarded directly to the State or unit of general local government at the discretion of the Secretary: Provided further, That prior to the obligation of funds a grantee shall submit a plan to the Secretary detailing the proposed use of all funds, including criteria for eligibility and how the use of these funds will address long-term recovery and restoration of infrastructure: Provided further, That funds provided under this heading may be used by a State or locality as a matching requirement, share, or contribution for any other Federal program: Provided further, That such funds may not be used for activities reimbursable by, or for which funds are made available by, the Federal Emergency Management Agency or the Army Corps of Engineers: Provided further, That funds allocated under this heading shall not adversely affect the amount of any formula assistance received by a State or subdivision thereof under the Community Development Fund: Provided further, That a State or subdivision thereof may use up to 5 percent of its allocation for administrative costs: Provided further, That in administering the funds under this heading, the Secretary of Housing and Urban Development may waive, or specify alternative requirements for, any provision of any statute or regulation that the Secretary administers in connection with the obligation by the Secretary or the use by the recipient of these funds or guarantees (except for requirements related to fair housing, nondiscrimination, labor standards, and the environment), upon a request by a State or subdivision thereof explaining why such waiver is required to facilitate the use of such funds or guarantees, if the Secretary finds that such waiver would not be inconsistent with the overall purpose of title I of the Housing and Community Development Act of 1974: Provided further, That the Secretary shall publish in the Federal Register any waiver of any statute or regulation that the Secretary administers pursuant to title I of the Housing and Community Development Act of 1974 no later than 5 days before the effective date of such waiver: Provided further, That the Secretary shall obligate to a State or subdivision thereof not less than 50 percent of the funding provided under this heading within 90 days after the enactment of this Act.] COMMUNITY DEVELOPMENT FUND For an additional amount for the ``Community Development Fund'', for necessary expenses related to disaster relief, long-term recovery, and restoration of infrastructure, housing, and economic revitalization in areas affected by flooding for which the President declared a major disaster between March 29, 2010, and May 7, 2010, which included Individual Assistance for an entire State or not fewer than 45 counties within a State under title IV of the Robert T. Stafford Disaster Relief and Emergency Assistance Act of 1974, $100,000,000, to remain available until expended, for activities authorized under title I of the Housing and Community Development Act of 1974 (Public Law 93-383): Provided, That funds shall be awarded directly to the State or unit of general local government at the discretion of the Secretary: Provided further, That prior to the obligation of funds a grantee shall submit a plan to the Secretary detailing the proposed use of all funds, including criteria for eligibility and how the use of these funds will address long-term recovery and restoration of infrastructure: Provided further, That funds provided under this heading may be used by a State or locality as a matching requirement, share, or contribution for any other Federal program: Provided further, That such funds may not be used for activities reimbursable by, or for which funds are made available by, the Federal Emergency Management Agency or the Army Corps of Engineers: Provided further, That funds allocated under this heading shall not adversely affect the amount of any formula assistance received by a State or subdivision thereof under the Community Development Fund: Provided further, That a State or subdivision thereof may use up to 5 percent of its allocation for administrative costs: Provided further, That in administering the funds under this heading, the Secretary of Housing and Urban Development may waive, or specify alternative requirements for, any provision of any statute or regulation that the Secretary administers in connection with the obligation by the Secretary or the use by the recipient of these funds or guarantees (except for requirements related to fair housing, nondiscrimination, labor standards, and the environment), upon a request by a State or subdivision thereof explaining why such waiver is required to facilitate the use of such funds or guarantees, if the Secretary finds that such waiver would not be inconsistent with the overall purpose of title I of the Housing and Community Development Act of 1974: Provided further, That the Secretary shall publish in the Federal Register any waiver of any statute or regulation that the Secretary administers pursuant to title I of the Housing and Community Development Act of 1974 no later than 5 days before the effective date of such waiver: Provided further, That the Secretary shall obligate to a State or subdivision thereof not less than 50 percent of the funding provided under this heading within 90 days after the enactment of this Act: Provided further, That not more than 50 percent of the funding provided under this heading shall be allocated to any State (including units of general local government). BUDGETARY IMPACT OF BILL PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED [In millions of dollars] ---------------------------------------------------------------------------------------------------------------- Budget authority Outlays ----------------------------------------------------- Committee Amount of Committee Amount of guidance\1\ bill guidance\1\ bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with Committee spending guidance to its subcommittee for 2011: Subcommittee on Defense: Mandatory............................................. NA 292 NA \2\292 Discretionary......................................... NA 680,614 NA \2\665,215 General purpose................................... 522,791 522,790 NA NA Overseas deployment and other activities.......... 157,824 157,824 NA NA Projection of outlays associated with the recommendation: 2011.................................................. ............ ........... ............ \3\426,801 2012.................................................. ............ ........... ............ 166,773 2013.................................................. ............ ........... ............ 57,069 2014.................................................. ............ ........... ............ 18,877 2015 and future years................................. ............ ........... ............ 11,773 Financial assistance to State and local governments for NA ........... NA ........... 2011..................................................... ---------------------------------------------------------------------------------------------------------------- \1\There is no section 302(a) allocation to the Committee on Appropriations for fiscal year 2011. \2\Includes outlays from prior-year budget authority. \2\Excludes outlays from prior-year budget authority. NA: Not applicable. DISCLOSURE OF CONGRESSIONALLY DIRECTED SPENDING ITEMS The Constitution vests in the Congress the power of the purse. The Committee believes strongly that Congress should make the decisions on how to allocate the people's money. As defined in Rule XLIV of the Standing Rules of the Senate, the term ``congressional directed spending item'' means a provision or report language included primarily at the request of a Senator, providing, authorizing, or recommending a specific amount of discretionary budget authority, credit authority, or other spending authority for a contract, loan, loan guarantee, grant, loan authority, or other expenditure with or to an entity, or targeted to a specific State, locality or congressional district, other than through a statutory or administrative, formula-driven, or competitive award process. For each item, a Member is required to provide a certification that neither the Member nor the Senator's immediate family has a pecuniary interest in such congressionally directed spending item. Such certifications are available to the public on the website of the Senate Committee on Appropriations (www.appropriations.senate.gov/senators.cfm). Following is a list of congressionally directed spending items included in the Senate recommendation discussed in this report, along with the name of each Senator who submitted a request to the Committee of jurisdiction for each item so identified. Neither the Committee recommendation nor this report contains any limited tax benefits or limited tariff benefits as defined in rule XLIV. Additional information on potential recipients is available on the Committee website. CONGRESSIONALLY DIRECTED SPENDING ITEMS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Committee Account Item name recommendation Member ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- APA...................................... Air Filtration Systems for the Army National Guard............................................................................ $2,000 Bond APA...................................... Air Warrior Survival Vest Ensemble Reset Program.............................................................................. $3,000 Warner, Webb APA...................................... Damage Tolerance Improvement and Monitoring for Condition Based Maintenance................................................... $2,600 Shelby APA...................................... Forward Looking Infrared Sensors for Minnesota National Guard................................................................. $900 Franken, Klobuchar APA...................................... Light Utility Helicopter Survivability........................................................................................ $5,000 Cochran APA...................................... Reduced Size Crashworthy External Fuel System 125 Gallon Tank for AH-64 Apache Helicopters.................................... $3,000 Bennett, Hatch, Leahy APAF..................................... Aircraft Patient Support Systems for 190th ARW, KS ANG........................................................................ $1,700 Brownback APAF..................................... C-130 Cargo Rail Systems for the 118th Airlift Wing........................................................................... $3,000 Alexander APAF..................................... NP2000 Propeller System for ANG C-130......................................................................................... $4,000 Dodd, Lieberman APAF..................................... On-Board Oxygen Generation System Retrofit for AFSOC C-130.................................................................... $6,000 Harkin APAF..................................... SENIOR SCOUT IMINT Integration for UT ANG..................................................................................... $7,200 Bennett, Hatch APAF..................................... Support Equipment for Time Critical Targeting, SENIOR SCOUT................................................................... $1,900 Bennett, Crapo, Risch APN...................................... Direct Squadron Support Readiness Training Program............................................................................ $3,400 Rockefeller DHP...................................... Accelerated Therapies for Healing Battlefield Wounds and Scars................................................................ $3,000 Cornyn, Hutchison DHP...................................... Advanced Medical Training and Technology Platform............................................................................. $3,000 Cantwell DHP...................................... Armed Forces Institute of Pathology/Joint Pathology Center Records Digitization and Repository Modernization Program.......... $12,000 Rockefeller DHP...................................... Hawaii Federal Health Care Network............................................................................................ $25,000 Inouye DHP...................................... Madigan Army Medical Center Trauma Assistance Program......................................................................... $3,500 Cantwell, Murray DHP...................................... Virtual Agent Technology Pilot Program--afterdeployment.org................................................................... $1,500 Murray DHP...................................... Web-Based Teaching Programs for Military Social Work.......................................................................... $2,000 Boxer DI....................................... Alaska National Guard Counter-Drug Program.................................................................................... $3,000 Begich, Murkowski DI....................................... Colorado Joint Counter-Drug Task Force........................................................................................ $1,500 Udall (CO) DI....................................... Delaware National Guard Counter-Drug Task Force............................................................................... $300 Carper, Kaufman DI....................................... Florida Counter-Drug Program.................................................................................................. $2,900 Nelson (FL) DI....................................... Hawaii National Guard Counterdrug............................................................................................. $3,000 Akaka, Inouye DI....................................... Kentucky National Guard Marijuana Eradication Efforts......................................................................... $4,000 McConnell DI....................................... Midwest Counter-Drug Training Center.......................................................................................... $7,000 Grassley, Harkin DI....................................... Minnesota National Guard Counter-Drug Program................................................................................. $2,000 Franken, Klobuchar DI....................................... Montana National Guard Counter-Drug Task Force................................................................................ $1,000 Baucus, Tester DI....................................... Nevada National Guard Counter-Drug Program.................................................................................... $4,500 Ensign, Reid DI....................................... New Mexico National Guard Counter-Drug Support Program........................................................................ $6,000 Bingaman, Udall (NM) DI....................................... Northeast Counter-Drug Training Center........................................................................................ $3,500 Casey, Specter DI....................................... Regional Counter-Drug Training Academy--Meridian.............................................................................. $3,400 Cochran, Wicker DI....................................... Tennessee National Guard Counter-Drug Activities.............................................................................. $4,000 Alexander DI....................................... Texas Army National Guard Joint Counter-Drug Task Force....................................................................... $2,000 Cornyn DI....................................... Utah National Guard Counter-Drug State Plan................................................................................... $1,500 Bennett, Hatch DI....................................... West Virginia Counter-Drug Program............................................................................................ $850 Rockefeller DPA...................................... Advanced Carbon Nanotube Volume Production Facility........................................................................... $3,900 Gregg, Shaheen DPA...................................... Advanced Composite Radome..................................................................................................... $4,000 Gregg DPA...................................... Advanced Tactical Fuels Mandan Biomass Refinery............................................................................... $8,000 Conrad, Dorgan DPA...................................... Automated Composite Technologies and Manufacturing Center..................................................................... $5,000 Hatch DPA...................................... Conformal Coated Chip Capacitor............................................................................................... $1,600 Collins, Snowe DPA...................................... Domestic Production Source for Gun Hard Inertial Measurement Unit [IMU]....................................................... $3,000 Dodd, Lieberman DPA...................................... Extremely Large, Domestic Expendable and Reusable Structures Manufacturing Center............................................. $5,000 Cochran, Wicker DPA...................................... High-Rate Polyimide Composites for Military Aircraft.......................................................................... $2,000 Brown (OH) DPA...................................... Hostile Fire Indicator System................................................................................................. $3,000 Reed, Whitehouse DPA...................................... Hybrid Plastics and POSS Nanotechnology Engineering Scale-Up Initiative....................................................... $1,200 Wicker DPA...................................... Multi-mode CWDM Optical Component Production Capability for Space and Avionics................................................ $3,000 Reid DPA...................................... Navy Production Capacity Improvement Project at Lehigh Heavy Forge............................................................ $2,000 Casey, Specter DPA...................................... Preservation of Domestic Copper Nickel Tubing Manufacturing................................................................... $6,000 Dodd DPA...................................... Terahertz Spectrometer........................................................................................................ $3,000 Dodd, Lieberman GP....................................... Joint Venture Education Program............................................................................................... $5,500 Inouye GP....................................... Training Range Upgrades....................................................................................................... ................ Murkowski MPAF..................................... Minuteman III Solid Rocket Motor Warm Line Program [SRMWL].................................................................... $7,500 Bennett, Hatch NDSF..................................... Texas Maritime Academy Training Vessell Conversion............................................................................ $3,000 Hutchison NGPA..................................... Joint Interagency Training and Education Center............................................................................... $2,500 Rockefeller NGPAF.................................... Additional Mandays for the Nevada National Guard.............................................................................. $8,166 Ensign, Reid NGPAF.................................... Joint Interagency Training and Education Center............................................................................... $1,000 Rockefeller OMA...................................... Academic Support and Research Compliance for Knowledge Gathering.............................................................. $2,000 Roberts OMA...................................... Air Battle Captain ROTC Helicopter Training................................................................................... $1,500 Conrad, Dorgan OMA...................................... Army Conservation and Ecosystem Management.................................................................................... $5,000 Inouye OMA...................................... Biometrics Operations Directorate Transition.................................................................................. $1,000 Rockefeller OMA...................................... Entrance Road Resurfacing (Gaffney Road)...................................................................................... $1,200 Begich, Murkowski OMA...................................... Environmental/Geography Research for Army Operations.......................................................................... $1,500 Roberts OMA...................................... Fire Resistant Environmental Ensemble......................................................................................... $3,500 Carper, Kaufman, Mikulski OMA...................................... Install/Repair HVAC Systems................................................................................................... $2,000 Murkowski OMA...................................... Installation Management Command, Non-Tactical Vehicle, Service Life Extension Program......................................... $5,000 Collins, Snowe OMA...................................... Mobile Aerosol Monitoring System for Department of Defense.................................................................... $1,200 Reid OMA...................................... New England Defense Manufacturing Supply Chain Initiative..................................................................... $2,500 Collins, Snowe OMA...................................... Research, Development, and Engineering Command Workforce Development and Training............................................. $2,500 Mikulski OMA...................................... Rock Island Arsenal, Building #299 Roof Replacement & Restoration (Phase V)................................................... $6,000 Durbin, Grassley, Harkin OMA...................................... Troops to Teachers Program.................................................................................................... $200 Burris OMA...................................... Wounded Warrior Careers Demonstration......................................................................................... $1,200 Bennet, Hagan, Murray OMAF..................................... AF Academy Space and Defense Studies Research and Curriculum Development...................................................... $200 Udall (CO) OMAF..................................... Alaska Land Mobile Radio System............................................................................................... $1,000 Begich OMAF..................................... Alaska NORAD Region Communication Upgrades & Repairs.......................................................................... $500 Begich OMAF..................................... B-1 High Velocity Maintenance Initiative...................................................................................... $10,000 Thune OMAF..................................... Battlefield and Airspace Network Integration.................................................................................. $1,500 Reid OMAF..................................... Defense Critical Languages and Cultures Initiative............................................................................ $3,000 Hutchison OMAF..................................... Electrical Distribution Upgrade at Hickam AFB................................................................................. $8,500 Inouye OMAF..................................... Global Logistics Support Center Materiel Information Management Environment................................................... $4,000 Grassley, Harkin OMAF..................................... Improved Pararescue Upgrade Training.......................................................................................... $3,000 Tester OMAF..................................... Joint Pacific Alaska Range Complex Sustainment/Enhancements................................................................... $7,000 Murkowski OMAF..................................... Native American Document Conversion Program................................................................................... $3,000 Conrad, Dorgan, Udall (NM) OMAF..................................... Repair Arctic Utilities and Infrastructure--Phase 1........................................................................... $1,500 Murkowski OMAF..................................... Unmanned Aircraft System Maintenance Training Program......................................................................... $2,000 Franken, Klobuchar OMAF..................................... Upgrade Readiness Training Center Main Area................................................................................... $1,700 Begich, Murkowski OMANG.................................... Joint Interagency Training and Education Center............................................................................... $85 Rockefeller OMARNG................................... Advanced Law Enforcement Rapid Response Training Program...................................................................... $2,000 Hutchison OMARNG................................... Army National Guard Unit History Records...................................................................................... $4,000 Bennett OMARNG................................... Beyond Yellow Ribbon--National Guard Employment Enhancement Project........................................................... $1,500 Cantwell, Murray OMARNG................................... Colorado National Guard Reintegration Program................................................................................. $1,000 Bennet, Udall (CO) OMARNG................................... Continuity of Operations Planning Site, Phase 1............................................................................... $800 Franken, Klobuchar OMARNG................................... Controlled Humidity Protection for South Carolina Army National Guard Aviation Support Facilities............................. $2,000 Graham OMARNG................................... Ethan Allen Firing Range Upgrades............................................................................................. $1,500 Leahy, Sanders OMARNG................................... Full Cycle Deployment Support Program......................................................................................... $2,000 Gregg, Shaheen OMARNG................................... Joint Interagency Training and Education Center............................................................................... $4,500 Rockefeller OMARNG................................... Joint Operations Center [JOC] Modernization................................................................................... $3,500 Graham OMARNG................................... Minnesota National Guard Beyond the Yellow Ribbon Reintegration Program....................................................... $2,000 Franken, Klobuchar OMARNG................................... National Guard and First Responder Resiliency Training........................................................................ $1,500 Brownback OMARNG................................... National Guard CST/CERFP Sustainment Training and Evaluation Program.......................................................... $1,500 Cantwell, Murray OMARNG................................... Oregon National Guard PT-1 SC Ballistic Eyewear & CAG-1 Combat Glove Kit...................................................... $500 Merkley, Wyden OMARNG................................... Oregon National Guard Yellow Ribbon Reintegration Program (YRRP).............................................................. $2,000 Merkley, Wyden OMARNG................................... Rapid Data Management System [RDMS]........................................................................................... $750 Collins OMARNG................................... Regional Geospatial Service Centers........................................................................................... $2,000 Hutchison OMARNG................................... Vermont National Guard Sustainable Energy Project............................................................................. $6,000 Sanders OMARNG................................... Vermont Service Member, Veteran, Family Outreach, Readiness, and Reintegration Program........................................ $3,000 Sanders OMDW..................................... Alaska National Guard Youth ChalleNGe Facilities.............................................................................. $1,500 Murkowski OMDW..................................... Armed Forces Health and Food Supply Research.................................................................................. $4,000 Roberts OMDW..................................... Counter-Threat Finance--Global................................................................................................ $1,500 Brown (OH), Feinstein OMDW..................................... DaVinci Program for Counter Threat Finance Intelligence....................................................................... $2,000 Feinstein OMDW..................................... Defense-Critical Languages and Cultures Program............................................................................... $2,500 Baucus, Tester OMDW..................................... IASTAR Federal Information Security Management Act Compliance................................................................. $3,000 Bond OMDW..................................... Joint Operational Contract Support Program Management......................................................................... $9,500 Rockefeller OMDW..................................... Joint Safety Climate System................................................................................................... $2,000 Kerry, Reed OMDW..................................... Rule of Law................................................................................................................... $1,500 Graham OMDW..................................... Smart Electrochlorinator Scale-Up Project..................................................................................... $2,000 Cantwell OMDW..................................... SOAR (Student Online Achievement Resources)................................................................................... $8,000 Grassley, Harkin OMDW..................................... Special Operation Forces--Modular Glove System................................................................................ $2,000 Murray OMMC..................................... Rapid Data Management System [RDMS]........................................................................................... $4,500 Gregg, Shaheen OMMC..................................... Spray Technique Analysis and Research for Defense............................................................................. $1,900 Grassley, Harkin OMN...................................... Air-speed--Fleet Readiness Center (Cherry Point).............................................................................. $2,000 Hagan OMN...................................... Data Conversion, Integration and Support for Naval Air Systems Command........................................................ $10,000 Baucus, Tester OMN...................................... Digitization, Integration, and Analyst Access of Investigative Files, Naval Criminal Investigative Service.................... $4,250 Rockefeller OMN...................................... Hemostatic Combat Gauze/Combat Gauze Trauma Pad............................................................................... $2,500 Dodd, Lieberman OMN...................................... Independent Verification and Validation of Navy Future Pay and Personnel System [FPPS]........................................ $5,000 Landrieu, Vitter OMN...................................... Technical Documentation Modernization to SD1000D.............................................................................. $2,000 Conrad, Dorgan OPA...................................... Automatic Identification Technology for Red River Army Depot.................................................................. $2,000 Bond OPA...................................... Combat Skills Marksmanship Trainer............................................................................................ $6,000 Chambliss, Isakson OPA...................................... Container Gantry Crane, Blue Grass Army Depot................................................................................. $5,500 Bunning OPA...................................... Dismounted Soldier Network Extension.......................................................................................... $5,000 Kerry OPA...................................... Doppler-Based, Dual-Mode, Noise-Immune Stethoscope for Medical Evacuations.................................................... $500 Cardin OPA...................................... Drill Hall Communications for the MN ARNG..................................................................................... $1,100 Franken, Klobuchar OPA...................................... Emergency Communications Management System for the MN ARNG.................................................................... $700 Franken, Klobuchar OPA...................................... FIDO Explosives Detection..................................................................................................... $3,500 Inhofe OPA...................................... Immersive Group Simulation Virtual Training System for the HI ARNG............................................................ $2,500 Akaka OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainer for the CA ARNG....................................................... $4,000 Boxer, Feinstein OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainer for the UT ARNG....................................................... $6,000 Bennett, Hatch OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for the AL ARNG...................................................... $5,000 Sessions OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for the ID ARNG...................................................... $1,000 Crapo, Risch OPA...................................... Mine Resistant Ambush Protected Vehicle Virtual Trainers for the LA ARNG...................................................... $1,500 Vitter OPA...................................... Mobile C3 & Asset Tracking Equipment for the TX ARNG.......................................................................... $1,800 Cornyn OPA...................................... Modular Crew Served Weapon Light.............................................................................................. $2,000 Reid OPA...................................... Radio Personality Modules for SINCGARS Test Sets.............................................................................. $7,000 Brownback OPA...................................... Ultra Light Utility Vehicles for the ARNG..................................................................................... $3,000 Franken, Harkin, Klobuchar OPA...................................... Virtual Door Gunner Trainers for the AK ARNG.................................................................................. $2,000 Murkowski OPA...................................... Virtual Interactive Combat Environment for the NJ ARNG........................................................................ $2,500 Lautenberg, Menendez OPA...................................... Wheeled Vehicle Virtual Operations Trainers for the TN ARNG................................................................... $5,000 Alexander OPAF..................................... Air National Guard Joint Threat Emitter....................................................................................... $6,000 Chambliss OPAF..................................... Airfield Mobility and Logistic Enhancement.................................................................................... $4,000 Reid OPAF..................................... Eagle Vision for the Hawaii Air National Guard................................................................................ $5,500 Akaka, Inouye OPAF..................................... Emergency Communications Network.............................................................................................. $3,000 Akaka, Inouye OPAF..................................... Guardian Angel Integrated Oxygen System....................................................................................... $2,000 Bond OPAF..................................... Joint Threat Emitter for Mountain Home AFB.................................................................................... $1,700 Crapo, Risch OPAF..................................... NBC Version of Advanced Mission Extender Device............................................................................... $1,000 Leahy OPAF..................................... Red Integrated Air Defense System [IADS]--Phase IVB........................................................................... $5,000 Murkowski OPAF..................................... Test/Training Communication Instrumentation Upgrade........................................................................... $5,600 Murkowski OPN...................................... Advanced Amphibious Transportation Lift and Storage System [AATLAS]........................................................... $2,000 Murray OPN...................................... Force Protection Boats........................................................................................................ $4,000 Landrieu, Vitter OPN...................................... High Speed/High Resolution Combined Multi-beam Side Scan Sonar................................................................ $2,000 Gregg, Shaheen OPN...................................... Impact Mitigating Boat Decking................................................................................................ $2,000 Bond OPN...................................... Man Overboard Indicator Program............................................................................................... $5,900 Lugar OPN...................................... Mission Helmet Recording System for EOD....................................................................................... $4,900 Collins, Gregg, Shaheen, Snowe OPN...................................... Navy AIT Logistics Modernization Initiative................................................................................... $4,000 Brown (OH), Grassley, Hagan, Harkin, Murray OPN...................................... Pearl Harbor Navy Shipyard Equipment Modernization............................................................................ $3,700 Inouye OPN...................................... Smart Valve Autonomic Fire Suppression System................................................................................. $2,400 Collins, Snowe OPN...................................... SPAWAR Systems Center [SSC/ITC]............................................................................................... $5,000 Landrieu, Vitter PAA...................................... Ammunition Production Base Support............................................................................................ $3,000 Casey, Specter PAA...................................... Electrical System Modernization--Holston Army Ammunition Plant................................................................ $6,000 Alexander PAA...................................... EPACT Utility Tracking, Iowa Army Ammunition Plant............................................................................ $2,400 Grassley, Harkin PDW...................................... AN/PRC-148 Radio for Naval Special Warfare.................................................................................... $4,500 Mikulski PDW...................................... Chemical Biological Protective Shelter for the Illinois National Guard........................................................ $8,000 Bond, Mikulski, Durbin PDW...................................... Clip-on Thermal Imager........................................................................................................ $4,900 Gregg, Shaheen PDW...................................... Coded Small Lightweight Laser Marker.......................................................................................... $3,000 Gregg, Shaheen PDW...................................... Reactive Skin Decontamination Lotion [RSDL]................................................................................... $5,800 Cochran PDW...................................... SOVAS Hand Held Imagers--Long Range........................................................................................... $5,000 Baucus, Kerry, Tester PDW...................................... Special Operations Combat Assault Rifle....................................................................................... $2,000 Graham PDW...................................... Special Operations Craft--Riverine............................................................................................ $4,000 Cochran PMC...................................... Small Tactical Optical Rifle Mounted Micro Laser Range Finder................................................................. $2,000 Gregg, Shaheen RDA...................................... 155mm Less Toxic Smoke Projectile............................................................................................. $6,000 Lincoln, Pryor RDA...................................... 2.0kW Stirling Tactical Cogeneration System (STaCS)........................................................................... $3,500 Murray RDA...................................... 2nd Generation Fully Fungible Biofuels........................................................................................ $5,000 Lincoln, Pryor RDA...................................... 4th Generation Wireless RF Target Exploitation from Unmanned Aerial Vehicles [UAVs]........................................... $4,500 Gregg, Shaheen RDA...................................... Accelerated Materials Development and Characterization for Army Cannon Systems................................................ $3,000 Johnson RDA...................................... Adaptive Lightweight Materials for Missile Defense............................................................................ $5,000 Baucus, Tester RDA...................................... Adaptive Robotics Technology for Space, Air and Missiles...................................................................... $5,400 Sessions RDA...................................... Additive Manufacturing Repair Center.......................................................................................... $4,000 Lugar RDA...................................... Adjustable and Adaptive Insulation for Small Tents and Sleeping Bags.......................................................... $1,000 Gregg, Shaheen RDA...................................... Advanced Ballistic Testing of Lithia Alumina Silicate and Disilicate Glass Ceramic Armor...................................... $4,000 Casey, Specter RDA...................................... Advanced Cavitation Power Technology.......................................................................................... $4,100 Cochran RDA...................................... Advanced CB Aerosol Referee Instrumentation for Dugway........................................................................ $4,000 Bennett, Hatch RDA...................................... Advanced Ceramic Material for Lightweight ESAPI Body Armor.................................................................... $2,000 Lincoln, Pryor RDA...................................... Advanced Commercial Technology Insertion for Aviation and Missile Research, Development, & Engineering........................ $3,100 Sessions, Shelby RDA...................................... Advanced Energy Storage Research.............................................................................................. $2,000 Levin, Stabenow RDA...................................... Advanced Energy Storage Systems for Military Use.............................................................................. $2,000 Bond RDA...................................... Advanced Environmental Control System......................................................................................... $4,000 Reid RDA...................................... Advanced Fuel Cell Research Program........................................................................................... $3,000 Hutchison RDA...................................... Advanced Ground EW & Signals Intelligence System.............................................................................. $3,000 Murray RDA...................................... Advanced High Energy Density Battery Chemistry for Portable Power............................................................. $3,300 Brownback, Roberts RDA...................................... Advanced High Performance Coatings for DOD Infrastructure..................................................................... $2,000 Lincoln, Pryor RDA...................................... Advanced Lightweight Materials for Enhanced Lethality and Survivability of Warfighter......................................... $1,500 Dodd, Lieberman RDA...................................... Advanced Materials and Manufacturing Solution to Complex Problems............................................................. $4,500 Johnson RDA...................................... Advanced Materials and Process for Armament Structures [AMPAS]................................................................ $5,000 Brown (OH) RDA...................................... Advanced Materials Design and Processing Development.......................................................................... $2,000 Nelson (FL) RDA...................................... Advanced Materials Research for Alternative Energy and Transportation......................................................... $1,000 Levin RDA...................................... Advanced Medium Caliber Tungsten Penetrators.................................................................................. $4,000 Lincoln, Pryor RDA...................................... Advanced Motion Simulation System............................................................................................. $500 Baucus, Tester RDA...................................... Advanced Packaging Materials for Combat Rations............................................................................... $1,000 Isakson, Landrieu, Vitter RDA...................................... Advanced Power Source for Future Soldiers..................................................................................... $1,500 Lugar RDA...................................... Advanced Prognostic Capabilities System for Unmanned Aerial Systems [APCS-UAS]................................................ $4,400 Shelby RDA...................................... Advanced Reactive Hybrid Armor Material Technology............................................................................ $3,200 Lautenberg, Menendez RDA...................................... Advanced Regenerative Medicine Therapies for Combat Injuries.................................................................. $3,000 Casey, Specter RDA...................................... Advanced Robot and Sensor Technologies for Surveillance and Energy Efficiency Applications.................................... $2,500 Johnson RDA...................................... Advanced Thermal Management Systems........................................................................................... $2,000 Levin RDA...................................... Advanced Ultrasonic Inspection of Helicopter Rotor Blades and Condition Monitoring of Helicopter Components................... $2,000 Inhofe RDA...................................... Advanced Ultrasound for Combat Casualty Care.................................................................................. $1,000 Nelson (FL) RDA...................................... Advanced Wearable Power Systems............................................................................................... $3,000 Baucus, Tester RDA...................................... Advancing iPSC Technology for Regenerative Medicine Therapies to Treat Combat Injuries........................................ $3,000 Kerry, Murray RDA...................................... Affordable Light-weight Metal Matrix Composite [MMC].......................................................................... $3,500 Reid RDA...................................... Alternative Power Technology for Missile Defense.............................................................................. $2,000 Johnson, Thune RDA...................................... Amputee Skin Breakdown Research and Development............................................................................... $3,000 Merkley, Wyden RDA...................................... Anode Materials for Improved Lithium Ion Battery Performance.................................................................. $2,000 Franken, Klobuchar RDA...................................... Army Injury Prevention and Performance Enhancement Research Initiative........................................................ $2,000 Bunning RDA...................................... Army Range Technology Program................................................................................................. $5,800 Cochran RDA...................................... Army Responsive Tactical Space................................................................................................ $2,000 Cochran, Wicker RDA...................................... Army Responsive Tactical Space System Exerciser [ARTSSE]...................................................................... $2,600 Sessions, Shelby RDA...................................... Army Tactical Asset Visibility................................................................................................ $1,500 Reid RDA...................................... AT4-Confined Space Tandem Warhead YJ05........................................................................................ $3,400 Bunning RDA...................................... Automated Critical Care System [ACCS]......................................................................................... $4,500 Lautenberg, Menendez RDA...................................... Ballistic Armor Research...................................................................................................... $4,000 Specter RDA...................................... Basecamp Environmental Management Systems..................................................................................... $2,000 Tester RDA...................................... Battlefield Telemedicine System [BTS]......................................................................................... $4,000 Nelson (NE) RDA...................................... Bioactive Polymers and Coating Systems for Protection Against Bio-threats..................................................... $5,000 Conrad, Dorgan RDA...................................... Biomarkers of Exposure to Toxic Industrial Chemicals.......................................................................... $2,000 McConnell RDA...................................... Biomass to Liquid Fuel Using Synthetic Enzymes (Phase II)..................................................................... $2,000 Bingaman, Udall (NM) RDA...................................... Biometrics DNA Applications................................................................................................... $750 Rockefeller RDA...................................... Biosecurity Research for Soldier Food Safety.................................................................................. $3,000 Roberts RDA...................................... Biosensor, Communicator and Controller System................................................................................. $5,000 Reid RDA...................................... Blood Safety and Decontamination Technology................................................................................... $3,000 Casey, Feinstein, Specter RDA...................................... Bone Fracture Dart Gun for Rapid Fixation of Battlefield Injuries............................................................. $1,250 Lugar RDA...................................... Burn and Shock Trauma Institute............................................................................................... $2,400 Durbin RDA...................................... Cell Based Therapeutic Products for Burns..................................................................................... $4,000 Kohl RDA...................................... Cellulose Nanocomposites Panels for Forward Operating Base Infrastructure..................................................... $2,150 Collins, Snowe RDA...................................... Center for Advanced Emergency Response Training System........................................................................ $4,300 Durbin RDA...................................... Center for Respiratory Biodefense............................................................................................. $3,000 Bennet RDA...................................... CH-47 Vibration Control System................................................................................................ $3,000 Casey, Specter RDA...................................... Clinical Development of a Norovirus Gastroenteritis Vaccine................................................................... $5,000 Baucus, Tester RDA...................................... Cognitive Map Based Modeling and Simulation for Tactical Decision Support..................................................... $2,000 Chambliss, Isakson RDA...................................... Combat Medic Trainer.......................................................................................................... $1,000 Casey, Nelson (FL), Specter RDA...................................... Compact Airborne Multi-mission payload........................................................................................ $3,000 Bond RDA...................................... Complementary and Alternative Medicine Research for Military Operations [MIL-CAM]............................................. $6,500 Harkin RDA...................................... Composite Applied Research and Technology for Tactical Vehicle Survivability.................................................. $3,000 Carper, Kaufman RDA...................................... Containment Vehicle for the Suppression and Transport of Munitions and IED's.................................................. $2,000 Reid RDA...................................... Continuous Threat Alerting Sensing System [CTASS]............................................................................. $2,000 Reid RDA...................................... Cyber Assurance Tool Set...................................................................................................... $4,600 Sessions, Shelby RDA...................................... Cybersecurity in Tactical Environments........................................................................................ $1,500 Carper, Kaufman RDA...................................... Cyberspace Technology Integration [CTI]....................................................................................... $4,200 Shelby RDA...................................... DC Air Conditioner Suitable for PV Solar Air Conditioning Using Novel VSD Technology and Commercial AC Compressors............ $3,500 Reid RDA...................................... Defense Advanced Transportation Technology Program, Hybrid truck Users Forum [HTUF]........................................... $3,000 Boxer RDA...................................... Demilitarization of HC White Smokes........................................................................................... $2,500 Baucus, Tester RDA...................................... Detection Algorithms and Software for Force Protection........................................................................ $1,200 Reed, Shelby RDA...................................... Development of a Therapy for Traumatic Injury and Uncontrolled Hemorrhage..................................................... $1,100 Gillibrand RDA...................................... Development of Drugs for Malaria and Leishmaniasis............................................................................ $3,400 Cochran RDA...................................... Development of Large Scale PEM Electrolysis for Hydrogen Fueling of Ground Vehicle Fleets..................................... $2,000 Dodd, Lieberman RDA...................................... Discriminatory Imaging and Network Advancement for Missiles, Aviation and Space............................................... $5,200 McConnell RDA...................................... Durability Study on Flame Resistant Garments.................................................................................. $1,500 Graham RDA...................................... Electrolyte Additives for Improved Lithium Ion Battery Performance............................................................ $1,800 Burris RDA...................................... Emerging Infectious Diseases and Links to Desert Environments................................................................. $2,000 Reid RDA...................................... Emerging Technologies in Advanced Materials................................................................................... $5,000 Johnson, Thune RDA...................................... Enabling Optimization of Reactive Armor....................................................................................... $5,000 Bunning, Dodd, Lieberman, McConnell RDA...................................... End Item Industrial Preparedness Activities................................................................................... $2,000 Burris RDA...................................... Energy Efficient Electronic Systems........................................................................................... $4,000 Gillibrand, Schumer RDA...................................... Enhanced Gait and Balance Retraining for Injured Soldiers..................................................................... $2,000 Warner, Webb RDA...................................... Enhanced Rapid Tactical Integration for Fielding of Systems Initiative--[ERTIFS].............................................. $5,000 Sessions, Shelby RDA...................................... Enhanced Situational Awareness Technology Demonstrator........................................................................ $2,000 Nelson (FL) RDA...................................... Expeditionary Water Reclamation System........................................................................................ $2,000 Bond RDA...................................... Experimental Fighting Vehicle................................................................................................. $7,500 Rockefeller RDA...................................... Extreme Temperature, Lightweight, Lithium-Iron Disulfide Batteries............................................................ $1,000 Bond, Brown (OH), Leahy RDA...................................... Eye-safe Standoff Fusion Detection of CBE Threats............................................................................. $2,000 Specter RDA...................................... Family of Heavy Tactical Vehicles............................................................................................. $12,000 Kohl RDA...................................... FASTinfo: Patient Status Monitor.............................................................................................. $1,000 Murray RDA...................................... Flame and Thermal Protection for the Individual Soldier....................................................................... $2,300 Kohl RDA...................................... Force Projection Technology Development....................................................................................... $4,000 Levin RDA...................................... Force Protection Demining..................................................................................................... $5,000 Leahy RDA...................................... Fully-Integrated Head Protection System....................................................................................... $2,500 Leahy RDA...................................... Future Tactical Truck Composite Shelter....................................................................................... $2,000 Begich RDA...................................... Geosciences/Atmospheric Research.............................................................................................. $3,000 Bennet RDA...................................... Global Military Operating Enviroments [GMOE].................................................................................. $2,000 Reid RDA...................................... Ground System Power and Mobility Enhancement.................................................................................. $10,000 Levin RDA...................................... Hawaii Undersea Military Munitions Assessment................................................................................. $3,000 Inouye RDA...................................... HELSTF........................................................................................................................ $5,000 Bingaman, Udall (NM) RDA...................................... High Altitude Shuttle System [HASS]........................................................................................... $4,000 Merkley, Wyden RDA...................................... High Frequency Devices and Circuits for Nanotubes and Nanowires............................................................... $3,000 Lincoln, Pryor RDA...................................... High Tech Brain Interface Research............................................................................................ $1,500 Hutchison RDA...................................... High Temperature Polymers for Missile System Applications..................................................................... $4,000 Cochran, Wicker RDA...................................... High-Frequency, High-Power Electronic and Optoelectric Devices on Aluminum Nitride (AlN)...................................... $6,500 Burr RDA...................................... Highly Functional Neurally Controlled Skeletally Attached and Intelligent Prosthetic Devices.................................. $4,000 Bennett, Hatch RDA...................................... Hostile Fire Detection for the U.S. Army/Navy Helicopters..................................................................... $4,000 Shaheen RDA...................................... Hybrid Electric Drive Vehicle Reliability Research............................................................................ $3,000 Levin RDA...................................... Hydraulic Hybrid Vehicles for the Tactical Wheeled Fleet...................................................................... $2,700 Levin, Stabenow RDA...................................... Hydrocarbon Fueled Solid Oxide Fuel Cell Manufacturability.................................................................... $2,000 Stabenow RDA...................................... Hypothermia and Regenerative Treatments for Neurotrauma....................................................................... $5,600 Nelson (FL), Specter RDA...................................... Identification of Immune Tolerance to Expand Blood Supply..................................................................... $1,200 Kohl RDA...................................... Implementation of Aging and Battle Damaged Weapon Systems Repair Processes.................................................... $1,500 Johnson, Thune RDA...................................... Improved Ground System Survivability.......................................................................................... $5,000 Levin RDA...................................... Improved Manufacturing Processes Demostration Program for Army Tactical Vehicles.............................................. $1,500 Bond RDA...................................... Improved Thermal Resistant Nylon for Enhanced Durability & Thermal Protection in Combat Uniforms.............................. $3,000 Carper, Graham, Kaufman RDA...................................... Infection Prevention Program for Battlefield Wounds........................................................................... $2,000 Kerry RDA...................................... Installation Support and Production Qualification Testing of Army's First Fielding of V35/85 and Torquemeter Equipment........ $2,500 Leahy RDA...................................... Integrated Cyber Test and Evaluation Environment.............................................................................. $7,800 Shelby RDA...................................... Integrated Flexible Electronics............................................................................................... $2,000 Specter RDA...................................... Intelligent Orthopedic Fracture Implant Program............................................................................... $1,500 Hutchison, Stabenow RDA...................................... Joint Vehicle Lifecycle Management............................................................................................ $3,000 Leahy RDA...................................... Large Caliber Parts Upgrade................................................................................................... $2,000 Casey, Specter RDA...................................... Large Format Lithium Ion Battery.............................................................................................. $5,000 Kohl RDA...................................... Large Scale Manufacturing of Nanostructured Material.......................................................................... $2,000 Kohl RDA...................................... Laser Detection of Radionuclides for Nuclear Facilities....................................................................... $1,500 Lincoln, Pryor RDA...................................... Laser Guided Energy........................................................................................................... $5,600 Cochran RDA...................................... Laser Studied and Enhanced Reactive Materials: Self-Decontaminating Polymers for Chemical-Biological Defense.................. $2,000 Crapo, Risch RDA...................................... Lighter Body Armor Inserts for U.S. Solider................................................................................... $2,000 McConnell, Shaheen RDA...................................... Lightweight Armored Hybrid Power Generating Tactical Vehicle.................................................................. $2,000 Bennett, Hatch RDA...................................... Lightweight Cannon Recoil Reduction [LCRR].................................................................................... $2,000 Reid RDA...................................... Lightweight Munitions and Surveillance System for Unmanned Air Vehicles....................................................... $4,800 Lautenberg, Menendez RDA...................................... Locally-Delivered Treatments for Noise Induced Hearing Loss and Tinnitus...................................................... $2,000 Feinstein RDA...................................... Logistics Fuel Processing Advancement......................................................................................... $2,500 Cardin RDA...................................... Long Term Pain and Infection Management for Combat Casualty Care.............................................................. $2,700 Cochran, Wicker RDA...................................... Low Cost Automated Production of Superior High Capacity, High Rate, Rechargeable Lithium-Ion Batteries........................ $3,000 Casey, Specter RDA...................................... Low-Cost Anti-Tamper Integrated Circuit....................................................................................... $4,500 Lugar RDA...................................... LVC: Advanced Live, Virtual, and Constructive Training Systems................................................................ $4,000 Grassley, Harkin RDA...................................... Magnesium Armor Manufacturing for Ground Vehicles............................................................................. $2,000 Levin, Stabenow RDA...................................... Manufacturability of Advanced Prosthetic Limbs................................................................................ $4,000 Warner, Webb RDA...................................... Manufacturing Process Improvements for Powertrain Components.................................................................. $4,000 Durbin RDA...................................... MatchBox/MX Server--Digital Media Intelligence and Identification System...................................................... $4,500 Rockefeller RDA...................................... Materials Processing and Applications Development Center...................................................................... $4,000 Sessions RDA...................................... Materials Technology for LED Lighting Applications............................................................................ $3,000 Baucus, Tester RDA...................................... Microcantilever MEMS Microsensors for Protection of the Warfighter............................................................ $4,000 Conrad, Dorgan RDA...................................... Micro-electro-mechanical Systems [MEMS] Antenna for Wireless Communications................................................... $3,000 Conrad, Dorgan RDA...................................... Military Drug Management Systems.............................................................................................. $2,000 Rockefeller RDA...................................... Military Installation Electric Vehicle Demonstration Project.................................................................. $2,000 Bond, Brownback RDA...................................... Military Nutrition Research................................................................................................... $1,000 Landrieu, Vitter RDA...................................... Mini Long Range Scout Surveillance System..................................................................................... $2,600 Gregg, Shaheen RDA...................................... Miniature Universal Electro-optic Soldier Sensor Platform IED Detection....................................................... $3,500 Casey, Specter RDA...................................... Missouri Multi-threat Detection Initiative.................................................................................... $3,000 Bond RDA...................................... MRAP Armored Vehicle Precision Engineering and Manufacturing Advancement...................................................... $2,000 Stabenow RDA...................................... Multi Frequency Meshed Battle-Cloud Network................................................................................... $5,000 Casey, Specter RDA...................................... Multifunctional Technologies Alliance......................................................................................... $6,000 Carper, Kaufman RDA...................................... Nanocomposite Enhanced Radar and Aerospace Materials.......................................................................... $2,000 Hutchison RDA...................................... Nanomanufacturing of Integrated Smart Materials Systems....................................................................... $2,000 Kerry RDA...................................... Nanophosphate Battery Storage for the Smart Grid and V2G Integration.......................................................... $2,000 Kerry RDA...................................... Nanophotonic Devices.......................................................................................................... $2,500 Hutchison RDA...................................... Nanoscale Solar Powered Bio-sensors........................................................................................... $3,000 Lincoln, Pryor RDA...................................... NanoTechnology Enterprise Consortium.......................................................................................... $5,000 Bond RDA...................................... National Biodefense Training Center........................................................................................... $5,000 Hutchison RDA...................................... National Information Assurance Center......................................................................................... $6,000 McConnell RDA...................................... National Security Human Rights Strategy....................................................................................... $9,500 Dodd RDA...................................... New Vaccines for Central Nervous System [CNS] Disorders....................................................................... $2,000 Grassley, Harkin, Nelson (NE) RDA...................................... Next Generation Aluminum Armor Plate Alloy for Improvement of Ballistics Protection........................................... $1,500 Rockefeller RDA...................................... Next Generation High Strength Glass Fibers for Ballistic Armor Applications................................................... $2,500 Graham RDA...................................... Next Generation Lightweight Drive Systems for Army Weapon Systems............................................................. $2,000 Johnson RDA...................................... Next Generation Materials Corrosion Inhibitor................................................................................. $2,500 Rockefeller RDA...................................... Next Generation Protective Seat............................................................................................... $5,000 Casey, Specter RDA...................................... Non-lethal Portable Vehicle Immobilization Device [NLPVID] for Large Vehicles................................................. $1,000 Murray RDA...................................... Ocular Wound Treatment........................................................................................................ $2,500 Feinstein RDA...................................... On-board Vehicle Power Systems Development.................................................................................... $4,600 Sessions, Shelby RDA...................................... Open Source Intelligence for Force Protection and Intelligence Analysis....................................................... $500 Dodd, Hutchison, Lieberman RDA...................................... Optical Neural Techniques for Combat and Post-trauma Healthcare............................................................... $3,500 Cantwell RDA...................................... Oxygen Delivery Patch......................................................................................................... $1,500 Bennett, Hatch RDA...................................... Pacific Island UXO Detection and Munition Study............................................................................... $3,000 Inouye RDA...................................... Partnership for National Security............................................................................................. $3,500 Hagan RDA...................................... Parts on Demand for CONUS Operations.......................................................................................... $4,000 Conrad, Dorgan RDA...................................... PermaFrost Tunnel............................................................................................................. $1,000 Begich RDA...................................... Photovoltaic Technology Development........................................................................................... $5,000 Levin RDA...................................... Plug-in Hybrid Electric Cargo Vehicle......................................................................................... $4,000 Lugar RDA...................................... Plug-in Hybrid Electric Vehicle Program....................................................................................... $2,000 Levin, Stabenow RDA...................................... Polymeric Web Run-flat Tire Inserts for Convoy Protection..................................................................... $4,000 Kohl RDA...................................... Portable Helicopter Oxygen Delivery System Console............................................................................ $2,500 Merkley, Wyden RDA...................................... Portable High Performance Sensor Technologies................................................................................. $4,000 Durbin RDA...................................... Positron Capture and Storage.................................................................................................. $3,000 Murray RDA...................................... Powder Injection Molding for Advanced Munitions Applications.................................................................. $2,000 Lautenberg, Menendez RDA...................................... Press-loaded Explosive Projectile Washout Line................................................................................ $1,500 Klobuchar, Lugar RDA...................................... Production of Wood-based Diesel and Jet Fuel at Pulp and Paper Facilities..................................................... $3,000 Kerry, Klobuchar, Kohl, Snowe RDA...................................... Projectile Penetration Research............................................................................................... $2,400 Cochran, Wicker RDA...................................... Protection Using Ballistic Core Technology.................................................................................... $3,500 Collins RDA...................................... Protein Hydrogel for Surgical Repair of Battlefield Injuries.................................................................. $1,800 Chambliss, Isakson RDA...................................... Quad Cities Manufacturing Laboratory.......................................................................................... $6,400 Durbin, Grassley, Harkin RDA...................................... Rapid Bedside Cellular Therapy for Burn Wounds................................................................................ $2,250 Bennett, Hatch RDA...................................... Rapid Response Hostile Fire Detection and Active Protection of Ground and Air Vehicles Sensor Demonstration................... $4,500 Shelby RDA...................................... Real Time MS Laser Applied Research........................................................................................... $2,200 Cochran, Wicker RDA...................................... Regenerative Medicine Research................................................................................................ $2,200 Collins, Snowe RDA...................................... Regenerative Sciences Initiative.............................................................................................. $3,600 Durbin RDA...................................... Regenerative Therapeutics for Combat Wound Healing............................................................................ $4,000 Baucus, Tester RDA...................................... Regenerative Wound Repair Technology.......................................................................................... $2,000 Casey RDA...................................... Rehabilitation Technology Transition Center................................................................................... $3,500 Cardin, Grassley, Harkin, Inhofe RDA...................................... Renewable Jet Fuel from Lignocellulosic Feedstocks............................................................................ $2,000 Johnson, Thune RDA...................................... Research Program in Plastic Materials for Portable Soldier Power and Electronics.............................................. $5,000 Durbin RDA...................................... Responsible Environmental Nanotechnologies.................................................................................... $2,000 Bond RDA...................................... Revolutionary Biomedical Engineering for Surgery and Triage................................................................... $2,300 Hutchison RDA...................................... Riptide Unmanned Ground Vehicle [UGV] Weaponization........................................................................... $2,500 Collins, Snowe RDA...................................... Rubber Track Conversion System for MRAP Vehicles.............................................................................. $2,000 Franken, Klobuchar RDA...................................... Scleral Healing and Bone Repair with Sphere-templated (6S) Polymers........................................................... $1,500 Murray RDA...................................... Self Inerting Munitions....................................................................................................... $1,000 Reed, Whitehouse RDA...................................... Self-separation Technologies for Army Unmanned Aircraft Systems [UAS]......................................................... $2,500 Shelby RDA...................................... Sensors for Terrorist IED Network Defeat...................................................................................... $3,000 Kerry, Reed, Whitehouse RDA...................................... Sentinel Active Electronically Scanned Array.................................................................................. $4,000 Cochran RDA...................................... Shared Vision................................................................................................................. $1,500 Harkin RDA...................................... Silicon Carbide Devices for Power Systems..................................................................................... $2,000 Levin, Stabenow RDA...................................... Simulation Based Reliability and Safety (SimBRS) DOD Program.................................................................. $4,500 Cochran, Wicker RDA...................................... Small Agile Tactical Spacecraft [SATS]........................................................................................ $4,000 Murray RDA...................................... Smart Machine Platform Initiative............................................................................................. $3,500 Voinovich RDA...................................... Smart Prosthetic Hand Technology.............................................................................................. $3,000 Crapo, Risch RDA...................................... Smart Sensor Supercomputing Center............................................................................................ $9,000 Rockefeller RDA...................................... Smart Wound Dressing for MRSA-infected Battlefield Wounds..................................................................... $3,500 Kerry, Warner, Webb, Voinovich RDA...................................... Solar-assisted Hot Water and Space Conditioning............................................................................... $1,000 Durbin RDA...................................... Spider Munitions System Research.............................................................................................. $2,000 Warner, Webb RDA...................................... Spray Dried Plasma............................................................................................................ $2,000 Kerry RDA...................................... Stabilized Enzyme Biofuel Call for Unmanned Ground Sensors.................................................................... $2,000 Bond RDA...................................... Stand-off IED Detection....................................................................................................... $3,000 Leahy RDA...................................... Staph Vaccine................................................................................................................. $6,000 Conrad, Dorgan RDA...................................... Static Detonation Chamber..................................................................................................... $5,000 Lautenberg, Menendez RDA...................................... Superior Weapons Systems Through Castings..................................................................................... $2,500 Bond, Brownback, Roberts RDA...................................... Surface Preservation/Enhancement Repair Research Facility [SPERRF]............................................................ $5,000 Conrad, Dorgan RDA...................................... Sustainable High Performance Rigid Containers for Military Rations............................................................ $2,000 Lugar RDA...................................... Sustainable Water Production.................................................................................................. $2,500 Dodd, Lieberman RDA...................................... Swarms Defense System......................................................................................................... $2,500 Sessions, Shelby RDA...................................... Technology Insertion for Army Aviation Legacy Systems......................................................................... $2,600 Landrieu, Vitter RDA...................................... The Cooperative International Neuromuscular Research Group.................................................................... $5,200 Cochran, Wicker RDA...................................... The Integration of Nanoscale Techniques for an Improved Battery Technology for Electric Vehicles.............................. $1,000 Inhofe RDA...................................... The Operating Room of the Future.............................................................................................. $2,000 Boxer RDA...................................... Threat Cue Research........................................................................................................... $2,000 Levin, Stabenow RDA...................................... Tissue Regeneration Following Injury.......................................................................................... $958 Johnson, Thune RDA...................................... Titanium Extraction, Mining, and Process Engineering Research................................................................. $6,000 Baucus, Tester RDA...................................... Translational Research in Motor Performance................................................................................... $2,000 Durbin RDA...................................... Trauma Care, Research and Training............................................................................................ $3,000 Cornyn, Hutchison RDA...................................... Treatment of Battlefield Spinal Cord and Burn Injuries........................................................................ $2,000 Merkley, Wyden RDA...................................... Treatment of Osteoporosis and Bone Fractures.................................................................................. $2,000 Lincoln, Pryor RDA...................................... Triad Phase 3................................................................................................................. $2,000 Bingaman, Udall (NM) RDA...................................... UH-60 Transmission/Gearbox Galvanic Corrosion Reduction....................................................................... $2,000 Burr, Hagan RDA...................................... Ultra High Efficiency Heat Pump for Cooling and Heating Using In-rush Control via Variable Speed Operation and Pulsing $3,800 Reid Refrigerant Flow Control. RDA...................................... Ultracold Matter Inertial Sensor Systems...................................................................................... $2,000 Udall (CO) RDA...................................... Universal Control Program..................................................................................................... $5,000 Dodd, Lieberman RDA...................................... Unmanned Aerial Vehicle Resupply [UAVR]--BURRO................................................................................ $3,000 Dodd, Lieberman RDA...................................... Unmanned Ground Vehicle Initiative............................................................................................ $10,000 Levin RDA...................................... Unmanned Hybrid Projectiles................................................................................................... $2,000 Dodd, Lieberman RDA...................................... Unserviceable Ammunition Demilitarization via Chemical Acid Dissolution....................................................... $2,600 Bennett, Hatch RDA...................................... Vectored Thrust Ducted Propeller [VTDP] Compound Helicopter Flight Demonstration Program...................................... $4,000 Carper, Casey, Cochran, Kaufman, Specter RDA...................................... Vehicle Electronics and Architecture Development.............................................................................. $5,000 Levin RDA...................................... VePro--Implementation of Fatigue Data Analysis & Management Methods to Extend Vehicle Life.................................... $3,800 Cochran, Wicker RDA...................................... Vertical Integration for Missile Defense Surveillance Data.................................................................... $4,200 Cochran, Wicker RDA...................................... Vet-Biz Initiative for National Sustainment [VINS]............................................................................ $2,300 Udall (CO) RDA...................................... Vibration Management Enhancement Program...................................................................................... $4,000 Feinstein RDA...................................... Vision Integrating Strategies in Ophthalmology and Neurochemistry [VISION].................................................... $1,500 Cornyn RDA...................................... Wireless Medical Monitoring System (WiMed).................................................................................... $2,000 Grassley, Harkin RDA...................................... Zirconium Oxychloride Manufacturing Optimization.............................................................................. $2,400 Cochran RDA...................................... Zouline Armor................................................................................................................. $1,500 Bond RDAF..................................... ``phasorBIRD'' Tracker Development............................................................................................ $2,000 Leahy RDAF..................................... Accelerated Insertion of Advanced Materials and Certification for Military Aircraft Structure Material Substitution and Repair $2,500 Brownback, Roberts RDAF..................................... Active Noise Reduction Communication Ear Plug for Military Aircrew............................................................ $2,500 Leahy RDAF..................................... Advanced Aerospace Carbon Foam Heat Exchangers................................................................................ $4,000 Voinovich RDAF..................................... Advanced Aircraft Maintenance Technologies.................................................................................... $2,000 Specter RDAF..................................... Advanced Development of Aerospace Fabrication and Assembly Technologies....................................................... $2,000 Bond RDAF..................................... Advanced Integrated Microsystems for Military Systems [AIMMS]................................................................. $5,000 Cochran, Wicker RDAF..................................... Advanced Sensor Data Integration for Space Superiority........................................................................ $3,000 Specter RDAF..................................... AFRL Edwards Rocket Test Stand 2-A Improvements............................................................................... $3,000 Feinstein RDAF..................................... Air Force Minority Leaders Program............................................................................................ $3,000 Alexander, Brown (OH), Landrieu RDAF..................................... Aircraft Evaluation Readiness Initiative...................................................................................... $2,600 Grassley, Harkin RDAF..................................... Aircraft Fatigue Modeling and Simulation...................................................................................... $4,000 Hutchison RDAF..................................... Alaska Industrial Supercritical Water......................................................................................... $1,000 Begich RDAF..................................... Algal Biofuels for Aviation................................................................................................... $2,000 Bingaman, Udall (NM) RDAF..................................... ARL-ONAMI Center for Nanoarchitectures for Enhanced Performance............................................................... $2,000 Merkley, Wyden RDAF..................................... AT-6B Demonstration for the Air National Guard................................................................................ $7,000 Brownback, Roberts RDAF..................................... B-1B AESA Radar Operations Utility Evaluation................................................................................. $2,000 Johnson, Thune RDAF..................................... B-52 Satellite Communications................................................................................................. $7,000 Brownback, Roberts RDAF..................................... BattleSpace: Reducing Military Decision Cycles, Phase II...................................................................... $2,500 Nelson (NE) RDAF..................................... Collaboration Gateway......................................................................................................... $2,000 Burr, Hagan RDAF..................................... Computer and Communications Network Vulnerability Solutions [CCNVS]........................................................... $4,500 Gillibrand RDAF..................................... Computer Network Attack/Computer Network Defense.............................................................................. $1,000 Warner, Webb RDAF..................................... Conducting Polymer Stress and Polymer Damage Sensors for Composites........................................................... $1,800 Cochran, Wicker RDAF..................................... Counter-MANPAD RF Amplifier................................................................................................... $2,000 Crapo, Risch RDAF..................................... Critical Infrastructure Cyber Operations Simulation........................................................................... $1,900 Crapo, Risch RDAF..................................... Cyber Attack Prevention via Technology and UseR Education..................................................................... $1,000 Cornyn, Hutchison RDAF..................................... Cyber Center for Innovation and Education..................................................................................... $3,000 Gillibrand, Schumer RDAF..................................... Cyber Innovation Center--Research and Development Seed Fund................................................................... $5,000 Landrieu, Vitter RDAF..................................... Cyberattack Forecasting....................................................................................................... $2,600 Nelson (NE) RDAF..................................... Development and Validation of Advanced Design Technologies for Hypersonic Research............................................ $2,000 Franken, Klobuchar RDAF..................................... Energy Efficiency, Recovery, and Generation................................................................................... $1,000 Johnson, Thune RDAF..................................... Flash Hyper-dimensional Imaging System for Space Situational Awareness and Ballistic Missile Defense.......................... $4,000 Inouye RDAF..................................... Freedom Fuels/Coal Fuel Alliance.............................................................................................. $3,100 Bunning RDAF..................................... Gallium Nitride Materials for High Performance Devices........................................................................ $3,500 Reid RDAF..................................... High Accuracy Network Determination System-intelligent Optical Network for Space Situational Awareness........................ $5,000 Inouye RDAF..................................... Holloman High Speed Test Track................................................................................................ $4,500 Bingaman, Udall (NM) RDAF..................................... Information Quality Tools for Persistent Surveillance Data Sets............................................................... $2,000 Lincoln, Pryor RDAF..................................... In-space Solar Electric Resource Transport Development........................................................................ $1,000 Murray RDAF..................................... Institute for Advanced Energy Studies......................................................................................... $4,000 Dorgan RDAF..................................... Joint Strike Fighter Authentic Tactical Fighting System....................................................................... $2,000 Casey, Specter RDAF..................................... KC-135 Structural Teardown Examination........................................................................................ $2,000 Brownback, Roberts RDAF..................................... LGX High Temperature Acoustic Wave Sensors for Monitoring of Aerospace Components............................................. $3,000 Collins, Snowe RDAF..................................... LIDAR Applications for Vehicles with Analysis................................................................................. $6,500 Inouye RDAF..................................... Military Base Energy Security Demonstration Project........................................................................... $2,000 Bond RDAF..................................... Military Waste-to-energy Project Using the Hydro-thermal Energy Conversion Process............................................ $5,000 Johnson RDAF..................................... Nanocomposites for Lightning Protection of Composite Airframe Structures...................................................... $3,000 Brownback, Roberts RDAF..................................... Next Generation Casting Initiative............................................................................................ $2,000 Reid, Stabenow RDAF..................................... Next Generation Simulation Training for AFSOC Pararescue Forces............................................................... $3,000 Baucus, Tester RDAF..................................... Nuclear Enterprise Surety Tracking II......................................................................................... $5,000 Vitter RDAF..................................... Nuclear Test Monitoring Seismic Research...................................................................................... $5,000 Kerry, Leahy RDAF..................................... ONAMI Safer Nanomaterials and Nanomanufacturing............................................................................... $4,000 Merkley, Wyden RDAF..................................... On-chip Integrated Photonic Polymer Transceiver............................................................................... $5,000 Murray RDAF..................................... PanSTARRS..................................................................................................................... $9,000 Inouye RDAF..................................... Partnership for Emerging Energy Technologies.................................................................................. $2,000 Bingaman, Udall (NM) RDAF..................................... Random Obfuscating Compiler Anti-tamper Software.............................................................................. $2,400 Collins, Snowe RDAF..................................... Rapid Automated Processing of Advanced Low Observables [RAPALO]............................................................... $2,000 Brown (OH) RDAF..................................... Real-time Optical Surveillance Applications................................................................................... $5,000 Inouye RDAF..................................... Reconfigurable Electronics and Non-volatile Memory Research................................................................... $900 Crapo, Risch RDAF..................................... Renewable Aromatic Jet Fuel Components for DOD Energy Needs................................................................... $3,600 Burris RDAF..................................... Science, Technology, Academic, Research, Outreach Program..................................................................... $4,100 Hatch RDAF..................................... Secure Supply of High-purity Carbon Nanotube Solutions........................................................................ $1,500 Inhofe RDAF..................................... Service Oriented Architecture Implementation for Cyber-security Tools......................................................... $1,000 Bond RDAF..................................... Sewage-derived Biofuels Project............................................................................................... $4,400 Cochran, Wicker RDAF..................................... SiC RF Power for Airborne Avionics & Radar.................................................................................... $2,000 Merkley, Wyden RDAF..................................... Silicon Carbide Material Manufacturing Initiative............................................................................. $5,100 Cochran, Wicker RDAF..................................... Silicon Carbide Power Modules for the F-35 Joint Strike Fighter............................................................... $4,000 Lincoln, Pryor RDAF..................................... Space Plasma Research Augmentation............................................................................................ $2,000 Bingaman, Udall (NM) RDAF..................................... Space Sensor Data Link Technology............................................................................................. $4,400 Bennett RDAF..................................... Technology Research and Innovation Outreach for Space......................................................................... $1,500 Bingaman, Udall (NM) RDAF..................................... Transportable Transponder Landing System [TTLS]............................................................................... $3,000 Merkley, Wyden RDAF..................................... UAV Sensor and Maintenance Development Center................................................................................. $5,000 Hatch RDAF..................................... Unmanned Aerial System Exploitation........................................................................................... $3,500 Voinovich RDAF..................................... Unmanned Aerial Vehicle Environment-aware Adaptive Monitoring................................................................. $4,600 Nelson (NE) RDAF..................................... Vigilance Assistance in Screening, Surveillance, and Reconnaissance [VAISSAR]................................................. $4,500 Akaka RDAF..................................... Washington Aerospace Training and Research Center............................................................................. $500 Cantwell RDAF..................................... Wyoming Army National Guard Joint Training and Experimentation Center [JTEC].................................................. $5,400 Barrasso RDDW..................................... 3-D Laser Radar Technology Development........................................................................................ $3,500 Cardin, Mikulski RDDW..................................... Accelerated Vaccine Design and Development Toolkit............................................................................ $2,000 Reed, Whitehouse RDDW..................................... Advanced Non-woven Biological and Chemical Agent Protective Gear.............................................................. $2,600 Nelson (NE) RDDW..................................... Advanced Novel Drug Development for the Warfighter............................................................................ $2,600 Cochran, Wicker RDDW..................................... Advanced, Long Endurance Unattended Ground Sensor Technologies................................................................ $2,600 Cochran, Wicker RDDW..................................... Affordable Robust Mid-sized Unmanned Ground Vehicle........................................................................... $3,000 Kerry RDDW..................................... Agile Software Capability Intervention........................................................................................ $2,000 Bond RDDW..................................... Antennas and Carbon Nanotube Devices for Intelligence......................................................................... $2,000 Bond RDDW..................................... Anti-viral Vaccine Development................................................................................................ $6,100 Grassley, Harkin RDDW..................................... Armed Forces Health and Food Supply Research.................................................................................. $4,000 Roberts RDDW..................................... Army Plant Vaccine Development Program........................................................................................ $3,000 Carper, Kaufman RDDW..................................... ASIC Miniaturization for SOF Sensor & Night Vision Technologies............................................................... $5,000 Leahy RDDW..................................... Automated Picoliter Digital Nucleic Acid Analysis for Medical Biologic Detection and Diagnostics.............................. $1,600 Cochran, Wicker RDDW..................................... Biofuels Program.............................................................................................................. $2,000 Levin RDDW..................................... Bioterrorism & Battlefield Medical Solutions.................................................................................. $4,000 Lautenberg, Menendez RDDW..................................... Border Security and Defense Systems Research.................................................................................. $3,000 Hutchison RDDW..................................... Camouflage Direction-finding Antennas Program................................................................................. $3,500 Feinstein RDDW..................................... Celluostic Hydo-treated Renewable Jet Fuel.................................................................................... $2,500 Collins RDDW..................................... Center for Innovation at Arlington............................................................................................ $2,700 Hutchison RDDW..................................... Center for Intelligence and Security Studies [CISS]........................................................................... $3,000 Cochran, Wicker RDDW..................................... Center for UAS Research, Education and Training............................................................................... $5,000 Conrad, Dorgan RDDW..................................... Center of Excellence for Research in Ocean Sciences [CEROS]................................................................... $10,000 Inouye RDDW..................................... Center of Excellence of Geospatial Science (Geospatial Science Initiative).................................................... $1,000 Bingaman, Udall (NM) RDDW..................................... Chemical Vapor Composite Silicon Carbide and Silicon Carbide Corrugated Mirror Processes for the SM-3 Block IIA Telescope..... $4,000 Inouye RDDW..................................... Chemical/Biological Infrared Detection System................................................................................. $3,000 Collins, Snowe RDDW..................................... Chemterrorism Operations for Public Emergency Response........................................................................ $4,000 Burr RDDW..................................... Collaboration for Improved Missile Assessments................................................................................ $2,500 Shelby RDDW..................................... Collision Avoidance System for UAVs........................................................................................... $2,000 Bennett, Leahy RDDW..................................... Commodity Management Systems Consolidation program............................................................................ $1,700 Rockefeller RDDW..................................... Contaminated Human Remains Pouch.............................................................................................. $3,000 Brownback, Roberts RDDW..................................... Continuous Acquisition and Life-cycle Support Integrated Data Environment and Defense Logistics Enterprise Services Program... $3,400 Rockefeller RDDW..................................... Covert Sensing and Tagging System [CSTS]...................................................................................... $1,000 Akaka RDDW..................................... Creating an Assured Joint DOD and Interagency Interoperable Net-centric Enterprise............................................ $300 Lugar RDDW..................................... Cross Lingual Information Correlation......................................................................................... $2,000 Lincoln, Pryor RDDW..................................... Cultural Intelligence for Enhanced Strategic Communications................................................................... $2,000 Brownback RDDW..................................... Cyber Security Initiative..................................................................................................... $2,000 Durbin RDDW..................................... DB-110 on MQ-9................................................................................................................ $3,000 Kerry RDDW..................................... Detecting Exposure to Nerve Agents............................................................................................ $2,700 Nelson (NE) RDDW..................................... Dynamic Flow Management System................................................................................................ $2,000 Conrad, Dorgan RDDW..................................... Dynamic Information Visualization Project..................................................................................... $4,000 Lautenberg, Menendez RDDW..................................... Electric Grid Test Bed........................................................................................................ $4,000 Crapo, Risch RDDW..................................... Electronic Commodity Program.................................................................................................. $850 Rockefeller RDDW..................................... Electronics and Materials for Flexible Sensors and Transponders............................................................... $6,500 Conrad, Dorgan RDDW..................................... Escalation of Force Non-lethal Technology for Special Operations Forces....................................................... $3,000 Reid RDDW..................................... Expeditionary Surveillance and Reconnaissance Program......................................................................... $9,000 Rockefeller RDDW..................................... Green Product Evaluation & Implementation Program............................................................................. $3,000 Graham RDDW..................................... Hawaii Advanced Laboratory for Information Integration........................................................................ $3,700 Inouye RDDW..................................... Heron TP UAS.................................................................................................................. $8,000 Cochran, Wicker RDDW..................................... High Performance Computational Design of Novel Materials...................................................................... $3,000 Cochran, Wicker RDDW..................................... High Performance Computing in Biomedical Engineering and Health Sciences benefitting the Warfighter........................... $1,500 Burr RDDW..................................... Initiative to Advance Adaptive Petascale Supercomputing....................................................................... $8,000 Alexander RDDW..................................... Inland Empire Groundwater Perchlorate Remediation............................................................................. $8,000 Boxer RDDW..................................... Institute of Advanced Flexible Manufacturing Systems.......................................................................... $4,000 Rockefeller RDDW..................................... Integrated Rugged Checkpoint Container........................................................................................ $2,400 Cochran, Wicker RDDW..................................... Integrated Support System for Soldiers........................................................................................ $1,700 Cornyn RDDW..................................... Intelligence Collection Management Tool Follow-on Development................................................................. $2,500 Sessions, Shelby RDDW..................................... Joint Services Aircrew Mask [JSAM] Don/Doff In-flight Upgrade................................................................. $1,700 Carper, Kaufman RDDW..................................... Ka-band Mini-multimode Search and Imaging Radar Completion and Flight Testing................................................. $3,000 Cochran, Wicker RDDW..................................... Lithium-ion Battery Safety--Detection and Control............................................................................. $1,600 Lugar RDDW..................................... MAGIC UAS..................................................................................................................... $8,000 Cochran RDDW..................................... Military Medical Decontamination System....................................................................................... $5,000 Brown (OH), Voinovich RDDW..................................... MilTech Extension Program..................................................................................................... $2,000 Baucus, Tester RDDW..................................... Mobile Renewable Energy for U.S. Bases in Afghanistan......................................................................... $3,000 Cardin RDDW..................................... Modeling and Simulation Development in Support of National Security Training and Decision Analysis............................ $3,500 Warner, Webb RDDW..................................... Multiple-target-tracking Optical Sensor-array Technology [MOST]............................................................... $5,000 Akaka RDDW..................................... Nanotechnology for Next Generation Portable Power............................................................................. $3,400 Gillibrand, Schumer RDDW..................................... NetCentric Intelligence Node-pacific.......................................................................................... $3,000 Inouye RDDW..................................... Network Centric Airborne Defense Element...................................................................................... $6,000 Baucus, Tester RDDW..................................... neu VISION--Intelligent Explosives Detection System........................................................................... $3,000 Cardin RDDW..................................... Next Generation Manufacturing Technologies Initiative......................................................................... $3,000 Grassley, Harkin RDDW..................................... NIDS Handheld Common Identifier for Biological Agents......................................................................... $3,000 Carper, Kaufman RDDW..................................... Pacific Region Interoperability Test and Evaluation Capability................................................................ $5,000 Inouye RDDW..................................... Paintshield for Protection from Microbial Threats............................................................................. $4,000 Brown (OH), Voinovich RDDW..................................... Playas Training and Research Center Joint National Training Experiment........................................................ $3,000 Bingaman, Udall (NM) RDDW..................................... Portable Rapid Bacterial Warfare Detection Unit............................................................................... $6,000 Grassley, Harkin RDDW..................................... Radio Frequency Identification Technologies................................................................................... $1,000 Bunning, McConnell RDDW..................................... Rapid DNA Identification System............................................................................................... $2,000 Conrad, Dorgan RDDW..................................... Reachback Decision Informatics................................................................................................ $3,500 Warner, Webb RDDW..................................... Reconnaissance and Data Exploitation System................................................................................... $4,000 Akaka RDDW..................................... Responsive Textiles........................................................................................................... $2,000 Kerry, Shaheen RDDW..................................... Secure Procurement Logistics Project.......................................................................................... $2,000 Bond RDDW..................................... Small Assault Vessel Expeditionary............................................................................................ $2,400 Landrieu RDDW..................................... SpringBoard Technology Transfer............................................................................................... $2,000 Begich RDDW..................................... STEM/Energy and Power Career Development Initiative........................................................................... $1,000 Kaufman RDDW..................................... Strategic Materials........................................................................................................... $5,000 Inouye RDDW..................................... Streetsweeper................................................................................................................. $4,000 Gregg, Shaheen RDDW..................................... Technical Exploitation Operations Center, Gowen Field......................................................................... $3,500 Crapo, Risch RDDW..................................... Technology Development for Quiet Tactical UAV................................................................................. $4,000 Chambliss RDDW..................................... Technology for Rapid Foreign Language Acquisition for Specialized Military and Intelligence Purposes.......................... $3,200 Gregg, Shaheen RDDW..................................... Terrorist Threat Detection System for Shipping Containers..................................................................... $3,000 Reid RDDW..................................... The Biological and Chemical Warfare Online Repository of Technical Holdings 2 System [BACWORTH2].............................. $2,000 Murray RDDW..................................... Thin-film PV Module Deployment and Verification............................................................................... $2,750 Lugar RDDW..................................... Toxic Chemicals and Hazardous Material Improvement and Remediation............................................................ $3,000 Inouye RDDW..................................... Transparent Lithia Alumina Silicate Glass Ceramic Armor Systems............................................................... $3,500 Lugar RDDW..................................... Trusted Foundry............................................................................................................... $6,000 Leahy RDDW..................................... UAV/UAS Test Facility......................................................................................................... $3,500 Inhofe RDDW..................................... Unmanned Aerial Platforms to Support First Responders During Local and National Disaster...................................... $1,500 Reid RDDW..................................... Upgrade of FilmArray Bio-threat Detection System.............................................................................. $2,500 Bennett, Hatch RDDW..................................... Virtual Integrated Support for the Information Operations eNvironment......................................................... $6,100 Cochran, Wicker RDDW..................................... Warfighter Interoperability Technologies...................................................................................... $1,500 Collins, Snowe RDN...................................... 4-D Data Fusion and Visualization............................................................................................. $2,000 Akaka, Inouye RDN...................................... Advanced Composite Maritime Manufacturing..................................................................................... $1,500 Carper, Kaufman RDN...................................... Advanced Fluid Controls for Shipboard Applications............................................................................ $4,500 Lautenberg, Menendez RDN...................................... Advanced Ship Self Defense Technology Testing................................................................................. $6,100 Bennett, Hatch RDN...................................... Advanced Simulation Tools for Aircraft Structures Made of Composite Materials................................................. $1,000 Bond RDN...................................... Advanced Technology for Networked Autonomous Unmanned Systems................................................................. $2,000 Gillibrand, Schumer RDN...................................... Aging Military Aircraft Fleet Support......................................................................................... $2,000 Brownback, Roberts RDN...................................... Airborne Night Gain UHF ESA................................................................................................... $4,000 Inouye RDN...................................... AMTC Research and Development Riverine Command Boat........................................................................... $5,000 Murray RDN...................................... Anthropomorphic Test Drive Sensors............................................................................................ $1,500 Lincoln, Pryor RDN...................................... Artificial Intelligence-based Combat System................................................................................... $5,000 Reed, Whitehouse RDN...................................... Automated Fiber Optic Manufacturing Initiative................................................................................ $4,000 Kerry, Warner, Webb RDN...................................... Avionics Research and Development Laboratory.................................................................................. $1,000 Hutchison RDN...................................... Battery Research Initiative................................................................................................... $3,000 Lugar RDN...................................... Bow Lifting Body Ship Research................................................................................................ $9,000 Inouye RDN...................................... Center for Assured Critical Application and Infrastructure Security [CACAIS].................................................. $4,000 Durbin RDN...................................... CISRT Enabling Materials Technology........................................................................................... $2,000 Reid RDN...................................... Common Command and Control System Module...................................................................................... $6,000 Dodd, Lieberman, Reed, Whitehouse RDN...................................... Composite Surface Ship Louvers................................................................................................ $1,000 Klobuchar RDN...................................... Composite Tissue Transplanatation for Combat Wound Repair..................................................................... $2,000 Chambliss RDN...................................... Condition-based Maintenance Enabling Technologies Program..................................................................... $2,550 Rockefeller RDN...................................... Controllable Shock Absorber for Advanced Submarines' Weapons Shock Mitigation................................................. $3,000 Reid RDN...................................... Cosite Interference Mitigation Suite.......................................................................................... $1,500 Akaka, Inouye RDN...................................... Countermine LIDAR UAV--Based System........................................................................................... $2,000 Cochran RDN...................................... Cyber Engineering and Technology Development Center Project................................................................... $2,000 Landrieu, Vitter RDN...................................... DDG-51 Hybrid Drive System.................................................................................................... $12,500 Cochran, Kerry, Wicker RDN...................................... Decision and Energy Reduction Tool............................................................................................ $2,000 Levin, Stabenow, Udall (CO) RDN...................................... Development of Hybrid Multi-functional Composites for Submarine Structures.................................................... $4,000 Cochran RDN...................................... Digitization, Integration, and Analyst Access of Investigative Files, Naval Criminal Investigative Service.................... $1,275 Rockefeller RDN...................................... Electronic Periscope Detection Radar.......................................................................................... $3,000 Reid RDN...................................... Ellipsoidal Unmanned Underwater Vehicle....................................................................................... $2,000 Reed, Whitehouse RDN...................................... Enhance STRIKE Functionality and Integrate Actionable Intelligence Into National Intelligence Systems......................... $1,500 Nelson (FL) RDN...................................... Expeditionary Capabilities Laboratory......................................................................................... $7,000 Brownback, Roberts RDN...................................... Fan Coil Assembly of the Future............................................................................................... $2,500 Dodd, Kerry, Lieberman RDN...................................... Formable Textile for Complex Shaped Aerospace Composite Structures............................................................ $2,000 Collins, Snowe RDN...................................... Fuel and Enegy Laboratory..................................................................................................... $1,000 Cantwell, Murray RDN...................................... Fuel Efficient, High Specific Power Engine for USVs........................................................................... $2,500 Collins, Snowe RDN...................................... Fusion Exploitation Algorithm Targeting High Altitude Reconnaissance.......................................................... $4,000 Bennett, Hatch RDN...................................... Global Law Enforcement Support for Counter-narcotics.......................................................................... $3,000 Burr RDN...................................... Graywater Treatment Technology................................................................................................ $1,100 Crapo, Risch RDN...................................... Guidance, Navigation, Control, and Targeting System........................................................................... $7,000 Leahy RDN...................................... Gulf Coast Land Based Test Facility........................................................................................... $40,000 Cochran, Wicker RDN...................................... Hawaii Event Response Command Center.......................................................................................... $3,000 Inouye RDN...................................... Hawaii Surveillance Initiative................................................................................................ $19,000 Inouye RDN...................................... Hawaii Technology Development Venture......................................................................................... $12,000 Inouye RDN...................................... Hearing Restoration Through Cellular Regeneration............................................................................. $3,000 Murray RDN...................................... High Density Energy Storage................................................................................................... $4,000 Nelson (NE) RDN...................................... High Efficiency Power Electronics Module...................................................................................... $2,500 Kohl RDN...................................... High Energy Conventional Energetics........................................................................................... $1,000 Bingaman, Udall (NM) RDN...................................... High Performance Military Aircraft Noise Reduction............................................................................ $3,200 Cochran, Wicker RDN...................................... High Power Laser Technologies Initiative...................................................................................... $2,000 Nelson (FL) RDN...................................... High Temperature Fuel Cells................................................................................................... $3,000 Dodd, Lieberman RDN...................................... Human Nueral Cell-based Biosensor............................................................................................. $1,200 Isakson RDN...................................... Hybrid Propulsion/Power Generation for Increased Fuel Efficiency for Surface Combatants....................................... $8,000 Feinstein RDN...................................... Inertial North Finding for Handheld Sensors................................................................................... $1,500 Gregg RDN...................................... In-field Body Temperature Conditioner......................................................................................... $3,000 Reid RDN...................................... Infrared Materials Laboratories............................................................................................... $2,000 Inhofe RDN...................................... Inland Water Quality and Desalination Program................................................................................. $2,000 Bingaman, Udall (NM) RDN...................................... Integrated Manufacturing Enterprise........................................................................................... $3,500 Landrieu, Vitter RDN...................................... Integration of Electro-kinetic Weapons into Next Generation Navy Ships........................................................ $2,000 Nelson (FL) RDN...................................... Integration of Logistics Information for Knowledge Projection and Readiness Assessment Program................................ $1,700 Rockefeller RDN...................................... Intelligent Autonomy Technology Transition/Intelligence Gathering Uninhabited System [IGUS]................................... $2,000 Burr RDN...................................... Intelligent Decision Exploration.............................................................................................. $5,000 Inouye RDN...................................... Internet-based Installation Environmental Management Information System....................................................... $1,000 Akaka RDN...................................... IUID Web-based Tracking & Accountability Software............................................................................. $4,000 Reed RDN...................................... Joint Modular Intermodal Container............................................................................................ $2,000 Leahy RDN...................................... Laser Phalanx................................................................................................................. $12,000 Bunning, Kerry, McConnell RDN...................................... LCS Axial Flow High Power Density Waterjets................................................................................... $3,500 Kerry, Wicker RDN...................................... Life Extension of Navy Weapon System Structures through AMP Technologies...................................................... $2,000 Johnson RDN...................................... Light Weight Water Resistant Body Armor for Special Operations................................................................ $1,500 Hagan RDN...................................... Littoral Battlespace Sensing-UUV.............................................................................................. $2,000 Vitter RDN...................................... M65 Bismaleimide Carbon Fiber Prepreg......................................................................................... $3,500 Bennett, Hatch RDN...................................... Managing and Extending DOD Asset Lifecycles................................................................................... $2,000 Akaka RDN...................................... MEMS Microdetonator Packaging Technology for Advanced DOD Weapons............................................................. $3,000 Johnson RDN...................................... METOC Integrated Network-Centric Technology Systems........................................................................... $3,000 Vitter RDN...................................... Military Propulsion Advanced Program.......................................................................................... $10,000 Kohl RDN...................................... Millimeter Wave Imaging....................................................................................................... $2,000 Carper, Kaufman RDN...................................... Mobile Laser Deposition Work Cell............................................................................................. $3,000 Levin, Stabenow RDN...................................... MPC Performance Feedback and Assessment System................................................................................ $2,000 Warner, Webb RDN...................................... Nanotechnology for Anti-reverse Engineering................................................................................... $2,000 Lincoln, Pryor RDN...................................... Naval Electronic Warfare Technology Integration Center........................................................................ $3,000 Lugar RDN...................................... Naval Port Security System.................................................................................................... $5,500 Reed, Voinovich, Whitehouse RDN...................................... Navy Nanotechnology Fuze-on-a-chip............................................................................................ $4,000 Kohl RDN...................................... Navy Ordnance Real-time Location System Using Passive Radio Frequency Identification.......................................... $2,400 Cochran RDN...................................... Navy Single Engine Cruise..................................................................................................... $3,000 Reid RDN...................................... Navy Special Warfare Performance and Injury Prevention Program for SBT 22..................................................... $2,400 Cochran, Specter, Wicker RDN...................................... Network-centric Communications Using All-digital Radio Frequency Systems...................................................... $2,000 Schumer RDN...................................... Neural Control of External Devices (Limb Movement)............................................................................ $1,500 Bennett RDN...................................... Nuclear Security Sensor System................................................................................................ $4,500 Baucus, Tester RDN...................................... ONAMI Nanoelectronics, Nanometrology and Nanobiotechnology [N3I] Initiative................................................... $3,000 Merkley, Wyden RDN...................................... Organic Submarine Airborne ISRT Deployment.................................................................................... $4,500 Reed RDN...................................... Out of Autoclave Composite Wing Project....................................................................................... $3,000 Bond RDN...................................... Persistent Surveillance Wave Power Buoy System................................................................................ $3,500 Lautenberg, Menendez RDN...................................... Polymer Science Research and Development...................................................................................... $5,200 Cochran, Wicker RDN...................................... Production Efficiency Program................................................................................................. $2,100 Inouye RDN...................................... Productization of Anti-fouling and Fouling Release Coating Systems............................................................ $3,000 Conrad, Dorgan RDN...................................... Puget Sound Baseline Monitoring/Intrusion Detection System.................................................................... $2,000 Murray RDN...................................... Quiet Drive Advanced Rotary Actuator.......................................................................................... $3,000 Warner, Webb RDN...................................... Rapid Casting Technology for Naval Castings................................................................................... $1,000 Murray RDN...................................... Rare Earth Alternatives for Permanent Magnet Motors........................................................................... $5,000 Inhofe, Lincoln, Pryor, Wicker RDN...................................... Real-time Tactical Intelligence Collection System............................................................................. $3,000 Cardin, Mikulski RDN...................................... Research Airship.............................................................................................................. $2,500 Collins RDN...................................... Silicon Nanofiber Medical Devices for the Warfighter.......................................................................... $5,000 Conrad, Dorgan RDN...................................... Smart Instrument Development for the Magdalena Ridge Observatory.............................................................. $6,000 Bingaman, Udall (NM) RDN...................................... Solid State Arc Fault Detection with Arc Location System...................................................................... $1,550 Bennett, Hatch RDN...................................... Southern Maryland Defense Facility Fiber Connectivity Initiative.............................................................. $7,500 Mikulski RDN...................................... SPAWAR Systems Center [SSC/ITC], Atlantic New Orleans, Navy................................................................... $5,000 Landrieu, Vitter RDN...................................... Spin-torque Effect Research for MRAM.......................................................................................... $1,000 Baucus, Tester RDN...................................... SSGN Weapon Launch Technology Insertion....................................................................................... $2,000 Reed, Whitehouse RDN...................................... Submarine Environment for Evaluation and Development.......................................................................... $4,000 Reed RDN...................................... Submarine Payload Integration................................................................................................. $8,000 Dodd, Lieberman, Reed, Whitehouse RDN...................................... Supply Chain Logistics Capability at the ABL Naval Industrial Reserve Ordnance Plant.......................................... $4,000 Rockefeller RDN...................................... Surveillance and Strike Mission Radar Test Bed................................................................................ $4,000 Mikulski RDN...................................... TB-33 Thinline Towed Array.................................................................................................... $3,500 Reed, Whitehouse RDN...................................... Texas Microfactory............................................................................................................ $3,000 Hutchison RDN...................................... Tomahawk Cost Reduction Initiative............................................................................................ $3,800 Bennett, Hatch, Levin, Stabenow RDN...................................... Treatment and Rehabilitation Solutions for Battlefield Cranio-facial Wounds................................................... $5,000 Cornyn, Hutchison RDN...................................... Tunable MicroRadio for Military Applications.................................................................................. $6,000 Conrad, Dorgan RDN...................................... Turbulence Research Facility.................................................................................................. $4,000 Gregg, Shaheen RDN...................................... UPSIDE Extension to Virtual Perimeter Monitoring System....................................................................... $1,000 Reed, Whitehouse RDN...................................... Virtual Business Accelerator for the Silicon Prairie.......................................................................... $2,000 Nelson (NE) RDN...................................... Virtual Maintenance Engineering Platform for SSGN Voyage Repair............................................................... $1,000 Dodd, Lieberman, Reed, Whitehouse RDN...................................... Virtual Onboard Analyst for Multi-Sensor Mine Detection....................................................................... $1,500 Akaka, Inouye RDN...................................... Virtual Secure Enclave........................................................................................................ $5,000 Inouye RDN...................................... Vision Restoration using Wireless Retinal Implants............................................................................ $4,000 Nelson (NE) RDN...................................... Wave Energy Conversion for Persistent Surveillance and Communications......................................................... $2,500 Inouye RDN...................................... Weapon Acquisition and Firing System.......................................................................................... $3,000 Kerry, Reed, Whitehouse RDN...................................... Wind-powered Autonomous Unmanned Surface Vessel............................................................................... $3,000 Akaka RDN...................................... Wireless Sensors for Navy Aircraft............................................................................................ $4,000 Leahy WPN...................................... ABL Accelerate Facility Restoration Plan...................................................................................... $4,000 Rockefeller WPN...................................... Mk 110 Naval Gun System....................................................................................................... $6,000 McConnell WPN...................................... Mk 38 Mod 2 Minor Caliber Gun System.......................................................................................... $5,000 McConnell WTCV..................................... Arsenal Support Program Initiative, Rock Island Arsenal....................................................................... $4,000 Burris, Durbin, Grassley, Harkin WTCV..................................... Arsenal Support Program Initiative, Watervliet................................................................................ $3,000 Gillibrand, Schumer WTCV..................................... Joint Manufacturing & Technology Center, Rock Island Arsenal.................................................................. $6,700 Durbin, Grassley, Harkin WTCV..................................... M2 .50 Cal Quick Change Barrel Kits........................................................................................... $6,000 Collins, Snowe WTCV..................................... M2 Machine Guns for the NV ARNG............................................................................................... $510 Ensign, Reid WTCV..................................... M249 Light SAW Machine Guns for the NV ARNG................................................................................... $56 Ensign, Reid WTCV..................................... M249 SAW Machine Guns for the NV ARNG......................................................................................... $265 Ensign, Reid WTCV..................................... M4 Carbines for the NV ARNG................................................................................................... $430 Ensign, Reid WTCV..................................... M9 Handguns for the NV ARNG................................................................................................... $73 Ensign, Reid ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2010 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2011 [In thousands of dollars] -------------------------------------------------------------------------------------------------------------------------------------------------------- Senate Committee recommendation compared with (+ or -) Item 2010 Budget estimate Committee --------------------------------- appropriation recommendation 2010 appropriation Budget estimate -------------------------------------------------------------------------------------------------------------------------------------------------------- TITLE I MILITARY PERSONNEL Military Personnel, Army........................................... 41,005,612 41,972,277 41,822,277 +816,665 -150,000 Military Personnel, Navy........................................... 25,289,049 25,950,949 25,916,549 +627,500 -34,400 Military Personnel, Marine Corps................................... 12,799,990 13,250,161 13,203,161 +403,171 -47,000 Military Personnel, Air Force...................................... 26,174,136 27,121,755 27,105,755 +931,619 -16,000 Reserve Personnel, Army............................................ 4,304,713 4,397,165 4,321,165 +16,452 -76,000 Reserve Personnel, Navy............................................ 1,909,301 1,944,191 1,944,191 +34,890 ............... Reserve Personnel, Marine Corps.................................... 613,500 617,441 612,141 -1,359 -5,300 Reserve Personnel, Air Force....................................... 1,589,412 1,686,797 1,652,997 +63,585 -33,800 National Guard Personnel, Army..................................... 7,546,905 7,624,296 7,513,796 -33,109 -110,500 National Guard Personnel, Air Force................................ 2,938,229 3,103,598 3,061,264 +123,035 -42,334 ------------------------------------------------------------------------------------ Total, title I, Military Personnel........................... 124,170,847 127,668,630 127,153,296 +2,982,449 -515,334 ==================================================================================== TITLE II OPERATION AND MAINTENANCE Operation and Maintenance, Army.................................... 30,934,550 33,971,965 34,239,764 +3,305,214 +267,799 Operation and Maintenance, Navy.................................... 34,714,396 38,134,308 37,959,579 +3,245,183 -174,729 Operation and Maintenance, Marine Corps............................ 5,539,117 5,590,340 5,579,540 +40,423 -10,800 Operation and Maintenance, Air Force............................... 33,477,116 36,844,512 36,517,070 +3,039,954 -327,442 Operation and Maintenance, Defense-Wide............................ 28,115,793 30,583,896 30,257,819 +2,142,026 -326,077 Operation and Maintenance, Army Reserve............................ 2,617,496 2,879,077 2,869,077 +251,581 -10,000 Operation and Maintenance, Navy Reserve............................ 1,273,701 1,367,764 1,367,764 +94,063 ............... Operation and Maintenance, Marine Corps Reserve.................... 223,175 285,234 285,234 +62,059 ............... Operation and Maintenance, Air Force Reserve....................... 3,131,200 3,301,035 3,299,827 +168,627 -1,208 Operation and Maintenance, Army National Guard..................... 6,189,713 6,572,704 6,532,642 +342,929 -40,062 Operation and Maintenance, Air National Guard...................... 5,882,251 5,941,143 5,947,124 +64,873 +5,981 Overseas Contingency Operations Transfer Account................... ............... 5,000 ............... ............... -5,000 United States Court of Appeals for the Armed Forces................ 13,932 14,068 14,068 +136 ............... Environmental Restoration, Army.................................... 423,364 444,581 469,581 +46,217 +25,000 Environmental Restoration, Navy.................................... 285,869 304,867 304,867 +18,998 ............... Environmental Restoration, Air Force............................... 494,276 502,653 502,653 +8,377 ............... Environmental Restoration, Defense-Wide............................ 11,100 10,744 10,744 -356 ............... Environmental Restoration, Formerly Used Defense Sites............. 292,700 276,546 326,546 +33,846 +50,000 Overseas Humanitarian, Disaster, and Civic Aid..................... 109,869 108,032 108,032 -1,837 ............... Cooperative Threat Reduction Account............................... 424,093 522,512 522,512 +98,419 ............... Department of Defense Acquisition Workforce Development Fund....... 100,000 217,561 217,561 +117,561 ............... ------------------------------------------------------------------------------------ Total, title II, Operation and maintenance................... 154,253,711 167,878,542 167,332,004 +13,078,293 -546,538 ==================================================================================== TITLE III PROCUREMENT Aircraft Procurement, Army......................................... 5,093,822 5,976,867 5,604,529 +510,707 -372,338 Missile Procurement, Army.......................................... 1,251,053 1,887,437 1,615,108 +364,055 -272,329 Procurement of Weapons and Tracked Combat Vehicles, Army........... 2,335,807 1,723,561 1,471,120 -864,687 -252,441 Procurement of Ammunition, Army.................................... 2,056,115 1,979,414 1,860,395 -195,720 -119,019 Other Procurement, Army............................................ 8,582,660 9,765,808 8,150,227 -432,433 -1,615,581 Aircraft Procurement, Navy......................................... 18,643,221 18,508,613 17,614,249 -1,028,972 -894,364 Weapons Procurement, Navy.......................................... 3,357,572 3,359,794 3,269,051 -88,521 -90,743 Procurement of Ammunition, Navy and Marine Corps................... 800,651 817,991 795,114 -5,537 -22,877 Shipbuilding and Conversion, Navy.................................. 13,881,532 15,724,520 15,109,028 +1,227,496 -615,492 Other Procurement, Navy............................................ 5,441,234 6,450,208 5,986,185 +544,951 -464,023 Procurement, Marine Corps.......................................... 1,521,505 1,344,044 1,293,956 -227,549 -50,088 Aircraft Procurement, Air Force.................................... 13,295,474 15,366,508 13,495,310 +199,836 -1,871,198 Missile Procurement, Air Force..................................... 5,995,544 5,463,272 5,454,264 -541,280 -9,008 Procurement of Ammunition, Air Force............................... 801,550 667,420 750,167 -51,383 +82,747 Other Procurement, Air Force....................................... 17,138,239 17,845,380 17,721,506 +583,267 -123,874 Procurement, Defense-Wide.......................................... 4,050,537 4,280,368 3,995,835 -54,702 -284,533 National Guard and Reserve Equipment............................... ............... ............... 500,000 +500,000 +500,000 Defense Production Act Purchases................................... 150,746 28,746 79,446 -71,300 +50,700 ------------------------------------------------------------------------------------ Total, title III, Procurement................................ 104,397,262 111,189,951 104,765,490 +368,228 -6,424,461 ==================================================================================== TITLE IV RESEARCH, DEVELOPMENT, TEST AND EVALUATION Research, Development, Test and Evaluation, Army................... 11,474,180 10,333,392 10,513,704 -960,476 +180,312 Research, Development, Test and Evaluation, Navy................... 20,003,463 17,693,496 17,693,981 -2,309,482 +485 Research, Development, Test and Evaluation, Air Force.............. 28,121,985 27,247,302 26,761,621 -1,360,364 -485,681 Research, Development, Test and Evaluation, Defense-Wide........... 20,747,081 20,661,600 21,029,479 +282,398 +367,879 Operational Test and Evaluation, Defense........................... 190,770 194,910 194,910 +4,140 ............... ------------------------------------------------------------------------------------ Total, title IV, Research, Development, Test and Evaluation.. 80,537,479 76,130,700 76,193,695 -4,343,784 +62,995 ==================================================================================== TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds...................................... 1,455,004 1,434,536 1,434,536 -20,468 ............... National Defense Sealift Fund...................................... 1,672,758 934,866 1,037,866 -634,892 +103,000 Defense Coalition Support Fund..................................... ............... 10,000 ............... ............... -10,000 ------------------------------------------------------------------------------------ Total, title V, Revolving and Management Funds............... 3,127,762 2,379,402 2,472,402 -655,360 +93,000 ==================================================================================== TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program: Operation and maintenance...................................... 27,596,689 29,915,277 29,999,764 +2,403,075 +84,487 Procurement.................................................... 366,692 519,921 519,921 +153,229 ............... Research, development, test and evaluation..................... 1,280,047 499,913 1,010,913 -269,134 +511,000 ------------------------------------------------------------------------------------ Total, Defense Health Program\1\............................. 29,243,428 30,935,111 31,530,598 +2,287,170 +595,487 Chemical Agents and Munitions Destruction, Defense: Operation and maintenance...................................... 1,146,802 1,067,364 1,067,364 -79,438 ............... Procurement.................................................... 12,689 7,132 7,132 -5,557 ............... Research, development, test and evaluation..................... 401,269 392,811 392,811 -8,458 ............... ------------------------------------------------------------------------------------ Total, Chemical Agents\2\.................................... 1,560,760 1,467,307 1,467,307 -93,453 ............... Drug Interdiction and Counter-Drug Activities, Defense............. 1,158,226 1,131,351 1,198,016 +39,790 +66,665 Joint Improvised Explosive Device Defeat Fund...................... 121,550 215,868 ............... -121,550 -215,868 Office of the Inspector General\1\................................. 288,100 283,354 304,354 +16,254 +21,000 ------------------------------------------------------------------------------------ Total, title VI, Other Department of Defense Programs........ 32,372,064 34,032,991 34,500,275 +2,128,211 +467,284 ==================================================================================== TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund.. 290,900 292,000 292,000 +1,100 ............... Intelligence Community Management Account (ICMA)................... 707,912 706,692 721,692 +13,780 +15,000 ------------------------------------------------------------------------------------ Total, title VII, Related agencies........................... 998,812 998,692 1,013,692 +14,880 +15,000 ==================================================================================== TITLE VIII GENERAL PROVISIONS Additional transfer authority (Sec. 8005).......................... (4,000,000) (5,000,000) (4,500,000) (+500,000) (-500,000) Indian Financing Act incentives (Sec. 8021)........................ 15,000 ............... 15,000 ............... +15,000 FFRDC (Sec. 8025).................................................. -125,200 ............... -144,744 -19,544 -144,744 Overseas Military Facility Invest Recovery (Sec. 8030)............. 1,000 1,000 1,000 ............... ............... Rescissions (Sec. 8040)............................................ -1,244,057 ............... -646,437 +597,620 -646,437 National Intelligence transfer authority........................... ............... (49,270) ............... ............... (-49,270) O&M, Defense-wide transfer authority (Sec. 8051)................... (30,000) (30,000) (30,000) ............... ............... Fisher House Foundation............................................ 3,750 ............... ............... -3,750 ............... Special needs students (Sec. 8076)................................. 5,500 ............... 5,500 ............... +5,500 Military Recruitment Assessment & Vet Empl......................... 3,000 ............... ............... -3,000 ............... Various grants (Sec. 8079)......................................... 110,640 ............... 20,000 -90,640 +20,000 Shipbuilding & conversion funds, Navy (Sec. 8083).................. 10,000 10,000 10,000 ............... ............... Revised economic assumptions....................................... -861,000 ............... ............... +861,000 ............... Working Capital Fund excess cash (Sec. 8096)....................... -400,000 ............... -500,000 -100,000 -500,000 Fisher House transfer authority (Sec. 8097)........................ (11,000) (11,000) (11,000) ............... ............... ICMA transfer authority (Sec. 8098)................................ (24,000) (24,000) (24,000) ............... ............... Tanker Replacement Transfer Fund................................... 291,715 ............... ............... -291,715 ............... Iraqi/Afghan Refugee Resettlement Support.......................... 4,000 ............... ............... -4,000 ............... ------------------------------------------------------------------------------------ Total, Title VIII, General Provisions........................ -2,185,652 11,000 -1,239,681 +945,971 -1,250,681 ==================================================================================== TITLE IX OVERSEAS CONTINGENCY OPERATIONS (OCO)\3\ DEPARTMENT OF DEFENSE--MILITARY Military Personnel Military Personnel, Army (OCO)..................................... 11,388,649 10,678,409 10,678,409 -710,240 ............... Military Personnel, Navy (OCO)..................................... 1,429,079 1,178,719 1,435,319 +6,240 +256,600 Military Personnel, Marine Corps (OCO)............................. 924,221 644,775 732,920 -191,301 +88,145 Military Personnel, Air Force (OCO)................................ 1,761,444 1,406,387 1,934,387 +172,943 +528,000 Reserve Personnel, Army (OCO)...................................... 298,859 268,031 268,031 -30,828 ............... Reserve Personnel, Navy (OCO)...................................... 39,677 48,912 48,912 +9,235 ............... Reserve Personnel, Marine Corps (OCO).............................. 66,095 30,637 45,437 -20,658 +14,800 Reserve Personnel, Air Force (OCO)................................. 21,114 27,002 27,002 +5,888 ............... National Guard Personnel, Army (OCO)............................... 858,150 828,122 853,022 -5,128 +24,900 National Guard Personnel, Air Force (OCO).......................... 9,500 21,060 16,860 +7,360 -4,200 ------------------------------------------------------------------------------------ Total, Military Personnel.................................... 16,796,788 15,132,054 16,040,299 -756,489 +908,245 Operation and Maintenance Operation & Maintenance, Army (OCO)................................ 59,541,081 62,602,618 62,669,767 +3,128,686 +67,149 Operation & Maintenance, Navy (OCO)................................ 8,211,119 8,946,634 8,988,724 +777,605 +42,090 Coast Guard (by transfer) (OCO)................................ ............... (254,461) ............... ............... (-254,461) Operation & Maintenance, Marine Corps (OCO)........................ 4,259,584 4,136,522 4,050,822 -208,762 -85,700 Operation & Maintenance, Air Force (OCO)........................... 13,051,414 13,487,283 13,427,283 +375,869 -60,000 Operation & Maintenance, Defense-Wide (OCO)........................ 8,727,627 9,426,358 9,309,271 +581,644 -117,087 Coalition support funds (OCO).................................. (1,570,000) (1,600,000) (1,600,000) (+30,000) ............... Operation & Maintenance, Army Reserve (OCO)........................ 245,332 286,950 206,784 -38,548 -80,166 Operation & Maintenance, Navy Reserve (OCO)........................ 143,937 93,559 93,559 -50,378 ............... Operation & Maintenance, Marine Corps Reserve (OCO)................ 87,524 29,685 29,685 -57,839 ............... Operation & Maintenance, Air Force Reserve (OCO)................... 249,964 129,607 228,607 -21,357 +99,000 Operation & Maintenance, Army National Guard (OCO)................. 502,606 544,349 497,849 -4,757 -46,500 Operation & Maintenance, Air National Guard (OCO).................. 493,149 350,823 440,623 -52,526 +89,800 Overseas Contingency Operations Transfer Fund...................... 5,000,000 1,551,781 ............... -5,000,000 -1,551,781 ------------------------------------------------------------------------------------ Subtotal, Operation and Maintenance.......................... 100,513,337 101,586,169 99,942,974 -570,363 -1,643,195 Afghanistan Security Forces Fund (OCO)............................. 9,166,769 11,619,283 11,619,283 +2,452,514 ............... Iraq Security Forces Fund (OCO).................................... 1,000,000 2,000,000 1,000,000 ............... -1,000,000 ------------------------------------------------------------------------------------ Total, Operation and Maintenance............................. 110,680,106 115,205,452 112,562,257 +1,882,151 -2,643,195 Procurement Aircraft Procurement, Army (OCO)................................... 1,457,689 1,373,803 2,167,748 +710,059 +793,945 Army National Guard & Army Reserve (by transfer)............... ............... (7,555) ............... ............... (-7,555) Missile Procurement, Army (OCO).................................... 475,954 343,828 343,828 -132,126 ............... Procurement of Weapons and Tracked Combat Vehicles, Army (OCO)..... 1,172,466 687,500 1,104,996 -67,470 +417,496 Procurement of Ammunition, Army (OCO).............................. 382,690 702,591 369,885 -12,805 -332,706 Other Procurement, Army (OCO)...................................... 7,865,522 5,827,274 6,276,795 -1,588,727 +449,521 Army National Guard & Army Reserve (by transfer)............... ............... (980,215) ............... ............... (-980,215) Aircraft Procurement, Navy (OCO)................................... 1,149,297 420,358 621,258 -528,039 +200,900 Weapons Procurement, Navy (OCO).................................... 50,700 93,425 93,425 +42,725 ............... Procurement of Ammunition, Navy and Marine Corps (OCO)............. 675,957 565,084 565,084 -110,873 ............... Other Procurement, Navy (OCO)...................................... 272,594 480,735 316,835 +44,241 -163,900 Navy Reserve & Marine Corps Reserve (by transfer).............. ............... (29,706) ............... ............... (-29,706) Procurement, Marine Corps (OCO).................................... 1,056,124 1,778,243 1,614,139 +558,015 -164,104 Aircraft Procurement, Air Force (OCO).............................. 911,267 1,362,420 1,976,054 +1,064,787 +613,634 Missile Procurement, Air Force (OCO)............................... 36,625 56,621 56,621 +19,996 ............... Procurement of Ammunition, Air Force (OCO)......................... 256,819 292,959 292,959 +36,140 ............... Other Procurement, Air Force (OCO)................................. 3,256,162 3,087,481 2,880,414 -375,748 -207,067 Procurement, Defense-Wide (OCO).................................... 670,056 874,546 966,114 +296,058 +91,568 National Guard and Reserve Equipment (OCO)......................... 950,000 ............... ............... -950,000 ............... Mine Resistant Ambush Protected Vehicle Fund (OCO)................. 7,404,000 3,415,000 3,415,000 -3,989,000 ............... ------------------------------------------------------------------------------------ Total, Procurement........................................... 28,043,922 21,361,868 23,061,155 -4,982,767 +1,699,287 Research, Development, Test and Evaluation Research, Development, Test & Evaluation, Army (OCO)............... 57,962 150,906 144,134 +86,172 -6,772 Research, Development, Test & Evaluation, Navy (OCO)............... 103,495 60,401 84,301 -19,194 +23,900 Research, Development, Test & Evaluation, Air Force (OCO).......... 203,061 266,241 410,741 +207,680 +144,500 Research, Development, Test and Evaluation, Defense-Wide (OCO)..... 177,334 157,240 234,787 +57,453 +77,547 ------------------------------------------------------------------------------------ Total, Research, Development, Test and Evaluation............ 541,852 634,788 873,963 +332,111 +239,175 Revolving and Management Funds Defense Working Capital Funds (OCO)................................ 1,547,102 485,384 485,384 -1,061,718 ............... ------------------------------------------------------------------------------------ Total, Revolving and Management Funds........................ 1,547,102 485,384 485,384 -1,061,718 ............... Other Department of Defense Programs Defense Health Program (OCO)....................................... 1,290,042 1,398,092 1,398,092 +108,050 ............... Drug Interdiction and Counter-Drug Activities, Defense (OCO)....... 440,603 457,110 440,610 +7 -16,500 Joint IED Defeat Fund (OCO)........................................ 1,762,010 3,250,000 2,808,268 +1,046,258 -441,732 Office of the Inspector General (OCO).............................. 8,876 10,529 10,529 +1,653 ............... ------------------------------------------------------------------------------------ Total, Other Department of Defense Programs.................. 3,501,531 5,115,731 4,657,499 +1,155,968 -458,232 Title IX General Provisions Additional transfer authority (OCO) (Sec. 9002).................... (4,500,000) (4,000,000) (4,000,000) (-500,000) ............... (Rescission)................................................... -77,161 ............... ............... +77,161 ............... ------------------------------------------------------------------------------------ Total, General Provisions.................................... -77,161 ............... ............... +77,161 ............... ------------------------------------------------------------------------------------ Total, Title IX.............................................. 161,034,140 157,935,277 157,680,557 -3,353,583 -254,720 ==================================================================================== Total for the bill (net)..................................... 658,706,425 678,225,185 669,871,730 +11,165,305 -8,353,455 ==================================================================================== Net grand total (including other appropriations)............. 658,706,425 678,225,185 669,871,730 +11,165,305 -8,353,455 -------------------------------------------------------------------------------------------------------------------------------------------------------- \1\Included in Budget under Operation and Maintenance. \2\Included in Budget under Procurement. \3\Overseas Deployments and Other Activities (ODOA) pursuant to fiscal year 2010 concurrent budget resolution.