[Senate Report 112-77] [From the U.S. Government Publishing Office] Calendar No. 169 112th Congress Report SENATE 1st Session 112-77 ====================================================================== DEPARTMENT OF DEFENSE APPROPRIATIONS BILL, 2012 _______ September 15, 2011.--Ordered to be printed _______ Mr. Inouye, from the Committee on Appropriations, submitted the following REPORT [To accompany H.R. 2219] The Committee on Appropriations, to which was referred the bill (H.R. 2219) making appropriations for the Department of Defense for the fiscal year ending September 30, 2012, and for other purposes, reports the same to the Senate with an amendment, and recommends that the bill as amended do pass. New obligational authority Total of bill as reported to the Senate.................$620,240,531,000 Amount of 2011 appropriations........................... 660,105,830,000 Amount of 2012 budget estimate.......................... 646,415,743,000 Amount of House allowance............................... 638,326,786,000 Bill as recommended to Senate compared to-- 2011 appropriations................................. -39,865,299,000 2012 budget estimate................................ -26,175,212,000 Amount of House allowance........................... -18,086,255,000 CONTENTS ---------- Background: Page Purpose of the Bill.......................................... 5 Hearings..................................................... 5 Summary of the Bill.......................................... 6 Definition of Program, Project and Activity.................. 6 Committee Initiatives........................................ 6 Title I: Military Personnel: Military Personnel Overview.............................. 9 Military Personnel, Army................................. 10 Military Personnel, Navy................................. 13 Military Personnel, Marine Corps......................... 16 Military Personnel, Air Force............................ 19 Reserve Personnel, Army.................................. 22 Reserve Personnel, Navy.................................. 24 Reserve Personnel, Marine Corps.......................... 26 Reserve Personnel, Air Force............................. 28 National Guard Personnel, Army........................... 30 National Guard Personnel, Air Force...................... 32 Title II: Operation and Maintenance: Operation and Maintenance, Army.......................... 36 Operation and Maintenance, Navy.......................... 41 Operation and Maintenance, Marine Corps.................. 48 Operation and Maintenance, Air Force..................... 51 Operation and Maintenance, Defense-Wide.................. 57 Operation and Maintenance, Army Reserve.................. 62 Operation and Maintenance, Navy Reserve.................. 64 Operation and Maintenance, Marine Corps Reserve.......... 67 Operation and Maintenance, Air Force Reserve............. 69 Operation and Maintenance, Army National Guard........... 71 Operation and Maintenance, Air National Guard............ 74 Overseas Contingency Operations Transfer Account......... 77 U.S. Court of Appeals for the Armed Forces............... 77 Environmental Restoration, Army.......................... 77 Environmental Restoration, Navy.......................... 77 Environmental Restoration, Air Force..................... 78 Environmental Restoration, Defense-Wide.................. 78 Environmental Restoration, Formerly Used Defense Sites... 78 Overseas Humanitarian, Disaster, and Civic Aid........... 78 Cooperative Threat Reduction Account..................... 78 Department of Defense Acquisition Workforce Development Fund................................................... 78 Title III: Procurement: Aircraft Procurement, Army............................... 82 Missile Procurement, Army................................ 87 Procurement of Weapons and Tracked Combat Vehicles, Army. 90 Procurement of Ammunition, Army.......................... 93 Other Procurement, Army.................................. 96 Aircraft Procurement, Navy............................... 106 Weapons Procurement, Navy................................ 112 Procurement of Ammunition, Navy and Marine Corps......... 116 Shipbuilding and Conversion, Navy........................ 119 Other Procurement, Navy.................................. 121 Procurement, Marine Corps................................ 130 Aircraft Procurement, Air Force.......................... 134 Missile Procurement, Air Force........................... 141 Procurement of Ammunition, Air Force..................... 144 Other Procurement, Air Force............................. 146 Procurement, Defense-Wide................................ 151 Defense Production Act Purchases......................... 158 Title IV: Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army......... 163 Research, Development, Test and Evaluation, Navy......... 178 Research, Development, Test and Evaluation, Air Force.... 190 Research, Development, Test and Evaluation, Defense-Wide. 204 Operational Test and Evaluation, Defense................. 219 Title V: Revolving and Management Funds: Defense Working Capital Funds............................ 221 National Defense Sealift Fund............................ 221 Title VI: Other Department of Defense Programs: Defense Health Program................................... 223 Chemical Agents and Munitions Destruction, Defense....... 229 Drug Interdiction and Counter-Drug Activities, Defense... 231 Joint Improvised Explosive Device Defeat Fund............ 231 Office of the Inspector General.......................... 231 Title VII: Related Agencies: Central Intelligence Agency Retirement and Disability System Fund................................................... 232 Intelligence Community Management Account................ 232 Title VIII: General Provisions................................... 233 Title IX: Overseas Deployments and Other Programs: Department of Defense--Military.............................. 240 Military Personnel: Military Personnel, Army................................. 241 Military Personnel, Navy................................. 242 Military Personnel, Marine Corps......................... 243 Military Personnel, Air Force............................ 244 Reserve Personnel, Army.................................. 245 Reserve Personnel, Navy.................................. 246 Reserve Personnel, Marine Corps.......................... 246 Reserve Personnel, Air Force............................. 247 National Guard Personnel, Army........................... 247 National Guard Personnel, Air Force...................... 248 Operation and Maintenance: Operation and Maintenance, Army.......................... 249 Operation and Maintenance, Navy.......................... 251 Operation and Maintenance, Marine Corps.................. 252 Operation and Maintenance, Air Force..................... 253 Operation and Maintenance, Defense-Wide.................. 253 Operation and Maintenance, Army Reserve.................. 254 Operation and Maintenance, Navy Reserve.................. 254 Operation and Maintenance, Marine Corps Reserve.......... 255 Operation and Maintenance, Air Force Reserve............. 255 Operation and Maintenance, Army National Guard........... 256 Operation and Maintenance, Air National Guard............ 256 Afghanistan Security Forces Fund......................... 257 Afghanistan Security Forces Fund......................... 257 Procurement: Aircraft Procurement, Army............................... 258 Missile Procurement, Army................................ 259 Procurement of Weapons and Tracked Combat Vehicles, Army. 259 Procurement of Ammunition, Army.......................... 260 Other Procurement, Army.................................. 260 Aircraft Procurement, Navy............................... 262 Weapons Procurement, Navy................................ 263 Procurement of Ammunition, Navy and Marine Corps......... 263 Other Procurement, Navy.................................. 264 Procurement, Marine Corps................................ 265 Aircraft Procurement, Air Force.......................... 266 Missile Procurement, Air Force........................... 266 Procurement of Ammunition, Air Force..................... 267 Other Procurement, Air Force............................. 267 Procurement, Defense-Wide................................ 268 National Guard and Reserve Equipment..................... 269 Mine Resistant Ambush Protected Vehicle Fund............. 270 Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army......... 271 Research, Development, Test and Evaluation, Navy......... 272 Research, Development, Test and Evaluation, Air Force.... 272 Research, Development, Test and Evaluation, Defense-Wide. 273 Revolving and Management Funds: Defense Working Capital Funds 273 Other Department of Defense Programs: Defense Health Program................................... 273 Drug Interdiction and Counter-Drug Activities, Defense... 274 Joint Improvised Explosive Device Defeat Fund............ 274 Office of the Inspector General.......................... 277 General Provisions--This Title........................... 277 Compliance With Paragraph 7, Rule XVI of the Standing Rules of the Sen- ate............................................................ 279 Compliance With Paragraph 7(c), Rule XXVI of the Standing Rules of the Senate.................................................. 279 Compliance With Paragraph 12, Rule XXVI of the Standing Rules of the Senate..................................................... 280 Budgetary Impact of Bill......................................... 282 Comparative Statement of Budget Authority........................ 282 BACKGROUND Purpose of the Bill This bill makes appropriations for the military functions of the Department of Defense for the period October 1, 2011, through September 30, 2012. 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 1, 2011, and concluded them on June 28, 2011, 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 $620,240,531,000 includes funding to develop, maintain, and equip the military forces of the United States in nonemergency appropriations. The fiscal year 2012 budget request for activities funded in the Department of Defense Appropriations bill totals $646,415,743,000 in new budget authority including $117,725,751,000 in contingency funding and $513,700,000 in mandatory spending. In fiscal year 2011, the Congress appropriated $660,105,830,000 for activities funded in this bill. This amount includes $513,024,981,000 in nonemergency appropriations and $157,680,120,000 in emergency supplemental appropriations. The Committee recommendation in this bill is $39,865,299,000 below the amount provided in fiscal year 2011 and $26,175,212,000 below the amount requested for fiscal year 2012. The Committee recommends a transfer of $258,278,000 to the Department of Homeland Security [DHS] for requested Coast Guard activities more appropriately funded by DHS. COMMITTEE RECOMMENDATIONS The following table displays the recommendations for each title: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year 2011 Fiscal year 2012 Committee enacted estimate recommendation ---------------------------------------------------------------------------------------------------------------- Title I--Military personnel............................... 126,739,756 132,096,541 131,000,559 Title II--Operation and maintenance....................... 165,560,124 170,759,313 162,549,531 Title III--Procurement.................................... 102,121,873 111,153,122 102,118,282 Title IV--Research, development, test and evaluation...... 74,957,028 75,325,082 71,033,956 Title V--Revolving and management funds................... 2,909,402 2,701,394 2,262,529 Title VI--Other Department of Defense programs............ 34,313,256 35,519,627 35,628,483 Title VII--Related agencies............................... 941,732 1,105,913 1,107,413 Title VIII--General Provisions (net)...................... -5,117,461 29,000 -2,926,222 Title IX--Overseas Contingency Operations................. 157,680,120 117,725,751 117,466,000 ----------------------------------------------------- Net grand total (including overseas contingency 660,105,830 646,415,743 620,240,531 operations appropriations)......................... ----------------------------------------------------- Total discretionary\1\.............................. 670,848,101 656,783,043 630,607,831 ---------------------------------------------------------------------------------------------------------------- \1\Includes scorekeeping adjustments for nonemergency and overseas contingency operations appropriations. CLASSIFIED PROGRAM ADJUSTMENTS The Committee recommends adjustments to certain classified programs, as explained in the classified annex to the Committee's report. Definition of Program, Project and Activity In fiscal year 2012, for purposes of the Balanced Budget and Emergency Deficit Control Act of 1985 (Public Law 99-177), as amended, the term ``program, project and activity'' for appropriations contained in this act shall be defined as the most specific level of budget items identified in the Department of Defense Appropriations Act, 2012 and the P-1 and R-1 budget justification documents as subsequently modified by congressional action. The following exceptions to the above definition shall apply: for the military personnel and operation and maintenance accounts the term ``program, project and activity'' is defined as the appropriations accounts contained in the Department of Defense Appropriations Act; and, for the National Intelligence Program, the term ``program, project and activity'' is defined in the classified annex that accompanies this report. In carrying out any Presidential sequestration, the Department of Defense and agencies shall conform to the definition for ``program, project and activity'' set forth above except that Military Personnel accounts will be exempt from sequestration per the notification made by the Director of the Office of Management and Budget on August 10, 2011. Committee Initiatives The Committee has included funding above the President's budget request for several programmatic initiatives which the Committee believes are of inherent value for national defense. In several cases funds are restored for programs which were included in previous Department of Defense budget requests, others are for programs and initiatives that were authorized by S. 1253, the National Defense Authorization Act for Fiscal Year 2012, as reported, and several are for programs that the Committee believes are necessary to improve defense even though they have not been included under the request formulated by the Department of Defense. For instance, the Committee provides additional research funding in the following areas: cybersecurity, alternative energy, space situational awareness, unexploded ordnance and landmine detection, nanotechnology, advanced metals, military burn, and traumatic brain injury and psychological health. The Committee believes additional research funding is warranted in these and other areas to ensure that the Department of Defense continues to pursue technological advances that are critical to our national defense. The Committee has also provided funding for programs that are chronically underfunded, such as test and training range upgrades and range conservation. The Committee directs that funding for these initiatives are to be competitively awarded. Compact of Free Association Agreements.--The Department of Defense is directed to follow the guidance detailed in Senate Report 112-74 related to the Compact of Free Association agreements with the governments of the Federated States of Micronesia [FSM], the Republic of the Marshall Islands [RMI], and the Republic of Palau. The Department of Defense has acknowledged that these agreements are vital to U.S. security interests in the region, allowing the United States to maintain critical access, influence, and strategic position in the Western Pacific region. The Committee directs the Secretary of Defense to work within the U.S. Government interagency process to help reduce the financial burden placed on affected jurisdictions while ensuring that the important national security benefits of these agreements are preserved. The Secretary of Defense is directed to report to the Senate Appropriations Committee, Subcommittee on Defense 90 days after enactment of this act on the progress made in resolving this issue. Presidential Helicopters.--The budget request includes $180,070,000 in research and development for the V-XX presidential helicopter, and $58,011,000 in procurement for sustainment of the current VH-3 and VH-60 fleet. The Committee was informed by the Navy of changes within the presidential helicopter portfolio that necessitate additional sustainment activities for the legacy fleet, and that developmental activities for the V-XX program will not proceed at the rate originally anticipated by the fiscal year 2012 budget request. Therefore, the Committee directs the transfer of $35,000,000 from V-XX development to research on legacy fleet upgrades, and the transfer of an additional $35,000,000 from V- XX development to procurement of upgrades for the VH-3 and VH- 60 fleet. The Committee also recommends a reduction of $49,300,000 from the V-XX program due to being early to need. 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 2012 budget requests a total of $132,096,541,000 for military personnel appropriations. This request funds an Active component end strength of 1,422,600 and a Reserve component end strength of 847,100. SUMMARY OF COMMITTEE ACTION The Committee recommends military personnel appropriations totaling $131,000,559,000 for fiscal year 2012. This is $1,095,982,000 below the budget estimate. Committee recommended military personnel appropriations for fiscal year 2012 are summarized below: SUMMARY OF MILITARY PERSONNEL APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Military Personnel: Military Personnel, Army.................................... 43,596,949 43,291,009 -305,940 Military Personnel, Navy.................................... 27,154,384 26,801,134 -353,250 Military Personnel, Marine Corps............................ 13,573,546 13,653,366 +79,820 Military Personnel, Air Force............................... 28,304,432 28,038,108 -266,324 Reserve Personnel: Reserve Personnel, Army..................................... 4,386,077 4,280,507 -105,570 Reserve Personnel, Navy..................................... 1,960,634 1,933,544 -27,090 Reserve Personnel, Marine Corps............................. 653,212 643,422 -9,790 Reserve Personnel, Air Force................................ 1,729,823 1,709,695 -20,128 National Guard Personnel: National Guard Personnel, Army.............................. 7,623,335 7,562,645 -60,690 National Guard Personnel, Air Force......................... 3,114,149 3,087,129 -27,020 ----------------------------------------------- Total..................................................... 132,096,541 131,000,559 -1,095,982 ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for fiscal year 2012 are summarized below: RECOMMENDED END STRENGTH ---------------------------------------------------------------------------------------------------------------- 2011 2012 budget Committee Change from Item authorization estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Active: Army................................ 569,400 562,000 562,000 ................ Navy................................ 328,700 325,700 325,700 ................ Marine Corps........................ 202,100 202,100 202,100 ................ Air Force........................... 332,200 332,800 332,800 ................ ----------------------------------------------------------------------- Subtotal.......................... 1,432,400 1,422,600 1,422,600 ................ ======================================================================= Selected Reserve: Army Reserve........................ 205,000 205,000 205,000 ................ Navy Reserve........................ 65,500 66,200 66,200 ................ Marine Corps Reserve................ 39,600 39,600 39,600 ................ Air Force Reserve................... 71,200 71,400 71,400 ................ Army National Guard................. 358,200 358,200 358,200 ................ Air National Guard.................. 106,700 106,700 106,700 ................ ----------------------------------------------------------------------- Subtotal.......................... 846,200 847,100 847,100 ................ ======================================================================= TOTAL............................. 2,278,600 2,269,700 2,269,700 ................ ---------------------------------------------------------------------------------------------------------------- Committee recommended end strengths for full-time support of the Reserve and Guard for fiscal year 2012 are summarized below: RECOMMENDED ACTIVE GUARD AND RESERVE END STRENGTH ---------------------------------------------------------------------------------------------------------------- 2011 2012 budget Committee Change from Item authorization estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Active Guard and Reserve: Army Reserve........................ 16,261 16,261 16,261 ................ Navy Reserve........................ 10,688 10,337 10,337 ................ Marine Corps Reserve................ 2,261 2,261 2,261 ................ Air Force Reserve................... 2,992 2,662 2,662 ................ Army National Guard................. 32,060 32,060 32,060 ................ Air National Guard.................. 14,584 14,833 14,833 ................ ----------------------------------------------------------------------- TOTAL............................. 78,846 78,414 78,414 ................ ---------------------------------------------------------------------------------------------------------------- Military Personnel Overview The Department of Defense budget requests $132,096,541,000 for the military personnel pay accounts for fiscal year 2012; an increase of $5,356,785,000 or 4 percent over the current enacted amount of $126,739,756,000 excluding supplemental appropriations. Bonuses.--The Committee believes the request for bonuses for the Army, Air Force, Army Reserve, Navy Reserve, Marine Corps Reserve, and Army National Guard is overstated. Given these components have achieved their overall recruiting and retention goals and are above budgeted end strength levels for fiscal year 2011, the Committee reduces funding for bonuses to keep the services at fiscal year 2011 levels. Improved Budget Processes for Reserve Components.--The Committee is concerned that the Reserve components continually realign significant amounts of funding between program lines during the year of execution since the account was consolidated into one budget authority in fiscal year 2006. 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 submit future year budgets that are more closely aligned with recent spending patterns. Additionally, the Committee reinstates its requirement for the Department to submit a semi-annual detailed report of internal reprogramming actions within the Reserve components' budget authorities, similar to the reports provided in fiscal years 2006 through 2008. Reports shall be submitted 30 days following the end of the second quarter and 30 days following the end of the fiscal year. Funding for Identified Shortfalls.--The Committee recommends providing an additional $164,000,000 for the Marine Corps to address funding shortfalls identified after the budget submission due to an increase in the number of marines receiving basic allowance for housing and unemployment compensation. In addition, the Committee recommends $65,000,000 above the budget request for the Army National Guard due to lower than budgeted mobilization rates and more guardsmen being available to participate in training. Unobligated Balances.--A Government Accountability Office analysis of past year obligation rates shows that the services continue to underexecute their military personnel accounts, maintaining significant unobligated balances each year. For this reason, the Committee has determined that all active duty and Reserve components' fiscal year 2012 military personnel budget requests are overstated and can be reduced by a total of $368,200,000. Military Personnel, Army Appropriations, 2011.................................... $41,403,653,000 Budget estimate, 2012................................... 43,596,949,000 House allowance......................................... 43,859,709,000 Committee recommendation................................ 43,291,009,000 The Committee recommends an appropriation of $43,291,009,000. This is $305,940,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, ARMY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 6,661,748 6,661,748 6,661,748 .............. .............. RETIRED PAY ACCRUAL 2,281,003 2,281,003 2,281,003 .............. .............. BASIC ALLOWANCE FOR HOUSING 1,943,067 1,943,067 1,943,067 .............. .............. BASIC ALLOWANCE FOR SUBSISTENCE 263,635 263,635 263,635 .............. .............. INCENTIVE PAYS 101,439 101,439 101,439 .............. .............. SPECIAL PAYS 333,397 333,397 333,397 .............. .............. ALLOWANCES 215,169 215,169 215,169 .............. .............. SEPARATION PAY 57,643 57,643 57,643 .............. .............. SOCIAL SECURITY TAX 506,640 506,640 506,640 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 12,363,741 12,363,741 12,363,741 .............. .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 14,014,149 14,014,149 14,014,149 .............. .............. RETIRED PAY ACCRUAL 4,804,856 4,804,856 4,804,856 .............. .............. BASIC ALLOWANCE FOR HOUSING 4,887,446 4,887,446 4,887,446 .............. .............. INCENTIVE PAYS 106,737 106,737 106,737 .............. .............. SPECIAL PAYS 1,011,026 1,011,026 815,026 -196,000 -196,000 ALLOWANCES 841,913 841,913 841,913 .............. .............. SEPARATION PAY 269,392 269,392 269,392 .............. .............. SOCIAL SECURITY TAX 1,072,082 1,072,082 1,072,082 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 27,007,601 27,007,601 26,811,601 -196,000 -196,000 ACTIVITY 3: PAY AND ALLOWANCES OF CADETS ACADEMY CADETS 76,314 76,314 76,314 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 1,320,077 1,320,077 1,320,077 .............. .............. SUBSISTENCE-IN-KIND 770,190 770,190 770,190 .............. .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 1,466 1,466 1,466 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 2,091,733 2,091,733 2,091,733 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 209,465 209,465 209,465 .............. .............. TRAINING TRAVEL 147,724 147,724 147,724 .............. .............. OPERATIONAL TRAVEL 493,242 493,242 493,242 .............. .............. ROTATIONAL TRAVEL 668,440 668,440 668,440 .............. .............. SEPARATION TRAVEL 240,342 240,342 240,342 .............. .............. TRAVEL OF ORGANIZED UNITS 9,247 9,247 9,247 .............. .............. NON-TEMPORARY STORAGE 11,406 11,406 11,406 .............. .............. TEMPORARY LODGING EXPENSE 71,459 71,459 71,459 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,851,325 1,851,325 1,851,325 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 1,829 1,829 1,829 .............. .............. INTEREST ON UNIFORMED SERVICES SAVINGS 648 648 648 .............. .............. DEATH GRATUITIES 65,100 65,100 65,100 .............. .............. UNEMPLOYMENT BENEFITS 196,569 196,569 196,569 .............. .............. SURVIVOR BENEFITS 1,125 .............. .............. -1,125 .............. EDUCATION BENEFITS 12,845 12,845 12,845 .............. .............. ADOPTION EXPENSES 430 430 430 .............. .............. TRANSPORTATION SUBSIDY 14,976 14,976 14,976 .............. .............. PARTIAL DISLOCATION ALLOWANCE 422 422 422 .............. .............. RESERVE OFFICERS TRAINING CORPS (ROTC) 121,141 121,141 121,141 .............. .............. JUNIOR ROTC 36,401 36,401 36,401 .............. .............. PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT .............. 1,125 1,125 +1,125 .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 451,486 451,486 451,486 .............. .............. LESS REIMBURSABLES -245,251 -245,251 -245,251 .............. .............. UNDISTRIBUTED ADJUSTMENT .............. 262,760 -109,940 -109,940 -372,700 ================================================================================= TOTAL, ACTIVE FORCES, ARMY 43,596,949 43,859,709 43,291,009 -305,940 -568,700 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, ARMY 43,596,949 43,859,709 43,291,009 -305,940 -568,700 -------------------------------------------------------------------------------------------------------------------------------------------------------- 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 1,011,026 815,026 -196,000 Enlistment Bonuses--Authorized Reduction for Army .............. .............. -25,000 Referral Bonus Enlistment Bonuses--Army Identified Excess to .............. .............. -73,000 Requirement Reenlistment Bonuses--Army Identified Excess to .............. .............. -40,000 Requirement Education Benefits--Army Identified Excess to .............. .............. -58,000 Requirement BA 6: OTHER MILITARY PERSONNEL COSTS 190 Survivor Benefits 1,125 .............. -1,125 Requested Transfer to Preventive Health Allowance .............. .............. -1,125 Demonstration Project Preventive Health Allowance Demonstration Project .............. 1,125 +1,125 Requested Transfer from Survivor Benefits .............. .............. +1,125 UNDISTRIBUTED ADJUSTMENT .............. -109,940 -109,940 Unobligated Balances .............. -19,940 -19,940 Undistributed Transfer to Title IX .............. -90,000 -90,000 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Navy Appropriations, 2011.................................... $25,912,449,000 Budget estimate, 2012................................... 27,154,384,000 House allowance......................................... 27,141,334,000 Committee recommendation................................ 26,801,134,000 The Committee recommends an appropriation of $26,801,134,000. This is $353,250,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, NAVY ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 3,815,973 3,815,973 3,815,973 .............. .............. RETIRED PAY ACCRUAL 1,307,307 1,307,307 1,307,307 .............. .............. BASIC ALLOWANCE FOR HOUSING 1,346,794 1,346,794 1,346,794 .............. .............. BASIC ALLOWANCE FOR SUBSISTENCE 146,021 146,021 146,021 .............. .............. INCENTIVE PAYS 153,376 153,376 153,376 .............. .............. SPECIAL PAYS 411,258 411,258 411,258 .............. .............. ALLOWANCES 106,422 106,422 106,422 .............. .............. SEPARATION PAY 34,098 34,098 34,098 .............. .............. SOCIAL SECURITY TAX 290,117 290,117 290,117 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 7,611,366 7,611,366 7,611,366 .............. .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 8,392,897 8,392,897 8,392,897 .............. .............. RETIRED PAY ACCRUAL 2,878,334 2,878,334 2,878,334 .............. .............. BASIC ALLOWANCE FOR HOUSING 3,902,086 3,902,086 3,902,086 .............. .............. INCENTIVE PAYS 104,846 104,846 104,846 .............. .............. SPECIAL PAYS 749,564 749,564 749,564 .............. .............. ALLOWANCES 515,986 515,986 515,986 .............. .............. SEPARATION PAY 243,913 243,913 243,913 .............. .............. SOCIAL SECURITY TAX 642,053 642,053 642,053 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 17,429,679 17,429,679 17,429,679 .............. .............. ACTIVITY 3: PAY AND ALLOWANCES OF MIDSHIPMEN MIDSHIPMEN 76,385 76,385 76,385 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 705,147 705,147 705,147 .............. .............. SUBSISTENCE-IN-KIND 386,265 386,265 386,265 .............. .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 12 12 12 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,091,424 1,091,424 1,091,424 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 93,020 93,020 93,020 .............. .............. TRAINING TRAVEL 106,365 106,365 106,365 .............. .............. OPERATIONAL TRAVEL 286,405 286,405 286,405 .............. .............. ROTATIONAL TRAVEL 364,345 364,345 364,345 .............. .............. SEPARATION TRAVEL 140,238 140,238 140,238 .............. .............. TRAVEL OF ORGANIZED UNITS 26,204 26,204 26,204 .............. .............. NON-TEMPORARY STORAGE 5,791 5,791 5,791 .............. .............. TEMPORARY LODGING EXPENSE 6,551 6,551 6,551 .............. .............. OTHER 8,852 8,852 8,852 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,037,771 1,037,771 1,037,771 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 256 256 256 .............. .............. INTEREST ON UNIFORMED SERVICES SAVINGS 1,715 1,715 1,715 .............. .............. DEATH GRATUITIES 15,200 15,200 15,200 .............. .............. UNEMPLOYMENT BENEFITS 122,832 122,832 122,832 .............. .............. EDUCATION BENEFITS 20,852 20,852 20,852 .............. .............. ADOPTION EXPENSES 286 286 286 .............. .............. TRANSPORTATION SUBSIDY 6,822 6,822 6,822 .............. .............. PARTIAL DISLOCATION ALLOWANCE 37 37 37 .............. .............. RESERVE OFFICERS TRAINING CORPS (ROTC) 24,513 24,513 24,513 .............. .............. JUNIOR ROTC 14,027 14,027 14,027 .............. .............. PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT 1,125 1,125 1,125 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 207,665 207,665 207,665 .............. .............. LESS REIMBURSABLES -299,906 -299,906 -299,906 .............. .............. UNDISTRIBUTED ADJUSTMENT .............. -13,050 -353,250 -353,250 -340,200 ================================================================================= TOTAL, ACTIVE FORCES, NAVY 27,154,384 27,141,334 26,801,134 -353,250 -340,200 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, NAVY 27,154,384 27,141,334 26,801,134 -353,250 -340,200 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- UNDISTRIBUTED ADJUSTMENT .............. -353,250 -353,250 Unobligated Balances .............. -13,050 -13,050 Undistributed Transfer to Title IX .............. -340,200 -340,200 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Marine Corps Appropriations, 2011.................................... $13,210,161,000 Budget estimate, 2012................................... 13,573,546,000 House allowance......................................... 13,480,436,000 Committee recommendation................................ 13,653,366,000 The Committee recommends an appropriation of $13,653,366,000. This is $79,820,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, MARINE CORPS ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 1,477,775 1,477,775 1,477,775 .............. .............. RETIRED PAY ACCRUAL 505,668 505,668 505,668 .............. .............. BASIC ALLOWANCE FOR HOUSING 492,003 492,003 492,003 .............. .............. BASIC ALLOWANCE FOR SUBSISTENCE 60,654 60,654 60,654 .............. .............. INCENTIVE PAYS 53,004 53,004 53,004 .............. .............. SPECIAL PAYS 32,074 32,074 32,074 .............. .............. ALLOWANCES 35,483 35,483 35,483 .............. .............. SEPARATION PAY 14,799 14,799 14,799 .............. .............. SOCIAL SECURITY TAX 111,978 111,978 111,978 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,783,438 2,783,438 2,783,438 .............. .............. ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 5,007,453 5,007,453 5,007,453 .............. .............. RETIRED PAY ACCRUAL 1,713,360 1,713,360 1,713,360 .............. .............. BASIC ALLOWANCE FOR HOUSING 1,609,726 1,609,726 1,729,726 +120,000 +120,000 INCENTIVE PAYS 10,136 10,136 10,136 .............. .............. SPECIAL PAYS 235,273 235,273 235,273 .............. .............. ALLOWANCES 308,183 308,183 308,183 .............. .............. SEPARATION PAY 66,081 66,081 66,081 .............. .............. SOCIAL SECURITY TAX 382,118 382,118 382,118 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 9,332,330 9,332,330 9,452,330 +120,000 +120,000 ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 467,210 467,210 467,210 .............. .............. SUBSISTENCE-IN-KIND 327,923 327,923 327,923 .............. .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 50 50 50 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 795,183 795,183 795,183 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 92,021 92,021 92,021 .............. .............. TRAINING TRAVEL 9,356 9,356 9,356 .............. .............. OPERATIONAL TRAVEL 257,483 257,483 257,483 .............. .............. ROTATIONAL TRAVEL 130,752 130,752 130,752 .............. .............. SEPARATION TRAVEL 64,688 64,688 64,688 .............. .............. TRAVEL OF ORGANIZED UNITS 754 754 754 .............. .............. NON-TEMPORARY STORAGE 6,442 6,442 6,442 .............. .............. TEMPORARY LODGING EXPENSE 14,317 14,317 14,317 .............. .............. OTHER 2,726 2,726 2,726 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 578,539 578,539 578,539 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 1,551 1,551 1,551 .............. .............. INTEREST ON UNIFORMED SERVICES SAVINGS 19 19 19 .............. .............. DEATH GRATUITIES 17,200 17,200 17,200 .............. .............. UNEMPLOYMENT BENEFITS 72,488 72,488 116,488 +44,000 +44,000 EDUCATION BENEFITS 5,002 5,002 5,002 .............. .............. ADOPTION EXPENSES 152 152 152 .............. .............. TRANSPORTATION SUBSIDY 2,908 2,908 2,908 .............. .............. PARTIAL DISLOCATION ALLOWANCE 283 283 283 .............. .............. JUNIOR ROTC 5,813 5,813 5,813 .............. .............. PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT 1,125 1,125 1,125 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 106,541 106,541 150,541 +44,000 +44,000 LESS REIMBURSABLES -22,485 -22,485 -22,485 .............. .............. UNDISTRIBUTED ADJUSTMENT .............. -93,110 -84,180 -84,180 +8,930 ================================================================================= TOTAL, ACTIVE FORCES, MARINE CORPS 13,573,546 13,480,436 13,653,366 +79,820 +172,930 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, MARINE CORPS 13,573,546 13,480,436 13,653,366 +79,820 +172,930 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 80 Basic Allowance For Housing 1,609,726 1,729,726 +120,000 Marine Corps Identified Shortfall .............. .............. +120,000 BA 6: OTHER MILITARY PERSONNEL COSTS 185 Unemployment Benefits 72,488 116,488 +44,000 Marine Corps Identified Shortfall .............. .............. +44,000 UNDISTRIBUTED ADJUSTMENT .............. -84,180 -84,180 Unobligated Balances .............. -59,180 -59,180 Undistributed Transfer to Title IX .............. -25,000 -25,000 ---------------------------------------------------------------------------------------------------------------- Military Personnel, Air Force Appropriations, 2011.................................... $27,105,755,000 Budget estimate, 2012................................... 28,304,432,000 House allowance......................................... 28,264,646,000 Committee recommendation................................ 28,038,108,000 The Committee recommends an appropriation of $28,038,108,000. This is $266,324,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- MILITARY PERSONNEL, AIR FORCE ACTIVITY 1: PAY AND ALLOWANCES OF OFFICERS BASIC PAY 4,836,070 4,836,070 4,742,070 -94,000 -94,000 RETIRED PAY ACCRUAL 1,649,202 1,649,202 1,649,202 .............. .............. BASIC ALLOWANCE FOR HOUSING 1,487,084 1,487,084 1,487,084 .............. .............. BASIC ALLOWANCE FOR SUBSISTENCE 185,137 185,137 185,137 .............. .............. INCENTIVE PAYS 230,777 230,777 230,777 .............. .............. SPECIAL PAYS 320,672 319,129 319,129 -1,543 .............. ALLOWANCES 125,585 125,585 125,585 .............. .............. SEPARATION PAY 154,367 154,367 154,367 .............. .............. SOCIAL SECURITY TAX 368,392 368,392 368,392 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 9,357,286 9,355,743 9,261,743 -95,543 -94,000 ACTIVITY 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL BASIC PAY 8,610,579 8,610,579 8,610,579 .............. .............. RETIRED PAY ACCRUAL 2,943,338 2,943,338 2,943,338 .............. .............. BASIC ALLOWANCE FOR HOUSING 3,451,800 3,451,800 3,451,800 .............. .............. INCENTIVE PAYS 42,074 42,074 42,074 .............. .............. SPECIAL PAYS 387,659 362,806 362,806 -24,853 .............. ALLOWANCES 554,120 554,120 554,120 .............. .............. SEPARATION PAY 141,359 141,359 141,359 .............. .............. SOCIAL SECURITY TAX 658,708 658,708 658,708 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 16,789,637 16,764,784 16,764,784 -24,853 .............. ACTIVITY 3: PAY AND ALLOWANCES OF CADETS ACADEMY CADETS 74,316 74,316 74,316 .............. .............. ACTIVITY 4: SUBSISTENCE OF ENLISTED PERSONNEL BASIC ALLOWANCE FOR SUBSISTENCE 910,540 910,540 910,540 .............. .............. SUBSISTENCE-IN-KIND 176,751 176,751 176,751 .............. .............. FAMILY SUBSISTENCE SUPPLEMENTAL ALLOWANCE 34 34 34 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 1,087,325 1,087,325 1,087,325 .............. .............. ACTIVITY 5: PERMANENT CHANGE OF STATION ACCESSION TRAVEL 79,929 79,929 79,929 .............. .............. TRAINING TRAVEL 73,677 73,677 73,677 .............. .............. OPERATIONAL TRAVEL 318,829 318,829 318,829 .............. .............. ROTATIONAL TRAVEL 524,244 524,244 524,244 .............. .............. SEPARATION TRAVEL 157,173 157,173 157,173 .............. .............. TRAVEL OF ORGANIZED UNITS 15,448 15,448 15,448 .............. .............. NON-TEMPORARY STORAGE 39,968 39,968 39,968 .............. .............. TEMPORARY LODGING EXPENSE 29,707 29,707 29,707 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 5 1,238,975 1,238,975 1,238,975 .............. .............. ACTIVITY 6: OTHER MILITARY PERSONNEL COSTS APPREHENSION OF MILITARY DESERTERS 134 134 134 .............. .............. INTEREST ON UNIFORMED SERVICES SAVINGS 3,234 3,234 3,234 .............. .............. DEATH GRATUITIES 16,000 16,000 16,000 .............. .............. UNEMPLOYMENT BENEFITS 62,151 62,151 62,151 .............. .............. SURVIVOR BENEFITS 1,574 1,574 1,574 .............. .............. EDUCATION BENEFITS 403 403 403 .............. .............. ADOPTION EXPENSES 520 520 520 .............. .............. TRANSPORTATION SUBSIDY 7,520 7,520 7,520 .............. .............. PARTIAL DISLOCATION ALLOWANCE 2,008 2,008 2,008 .............. .............. RESERVE OFFICERS TRAINING CORPS (ROTC) 40,081 40,081 40,081 .............. .............. JUNIOR ROTC 16,933 16,933 16,933 .............. .............. PREVENTIVE HEALTH ALLOWANCE DEMONSTRATION PROJECT 1,125 1,125 1,125 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 6 151,683 151,683 151,683 .............. .............. LESS REIMBURSABLES -394,790 -394,790 -394,790 .............. .............. UNDISTRIBUTED ADJUSTMENT .............. -13,390 -145,928 -145,928 -132,538 ================================================================================= TOTAL, ACTIVE FORCES, AIR FORCE 28,304,432 28,264,646 28,038,108 -266,324 -226,538 --------------------------------------------------------------------------------- TOTAL, MILITARY PERSONNEL, AIR FORCE 28,304,432 28,264,646 28,038,108 -266,324 -226,538 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2012budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 4,836,070 4,742,070 -94,000 Excess to .............. .............. -94,000 Requiremen t 40 Special Pays 320,672 319,129 -1,543 OSD .............. .............. -1,543 Discontinu ation of Creech Incentive Pay BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 90 Special Pays 387,659 362,806 -24,853 Reenlistmen .............. .............. -16,000 t Bonuses-- Excess to Requiremen t OSD .............. .............. -8,853 Discontinu ation of Creech Incentive Pay UNDISTRIBUTED .............. -145,928 -145,928 ADJUSTMENT Unobligated/ .............. -89,900 -89,900 Unexpended Balances Undistribut .............. -56,028 -56,028 ed Transfer to Title IX ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2011.................................... $4,333,165,000 Budget estimate, 2012................................... 4,386,077,000 House allowance......................................... 4,333,507,000 Committee recommendation................................ 4,280,507,000 The Committee recommends an appropriation of $4,280,507,000. This is $105,570,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 1,294,413 1,294,413 1,294,413 .............. .............. PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 53,726 53,726 35,726 -18,000 -18,000 PAY GROUP F TRAINING (RECRUITS) 262,018 262,018 247,018 -15,000 -15,000 PAY GROUP P TRAINING (PIPELINE RECRUITS) 7,844 7,844 7,844 .............. .............. MOBILIZATION TRAINING 5,620 5,620 5,620 .............. .............. SCHOOL TRAINING 187,198 187,198 187,198 .............. .............. SPECIAL TRAINING 271,470 271,470 271,470 .............. .............. ADMINISTRATION AND SUPPORT 2,138,347 2,138,347 2,118,347 -20,000 -20,000 EDUCATION BENEFITS 39,925 39,925 39,925 .............. .............. HEALTH PROFESSION SCHOLARSHIP 69,939 69,939 69,939 .............. .............. OTHER PROGRAMS 55,577 55,577 55,577 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,386,077 4,386,077 4,333,077 -53,000 -53,000 UNDISTRIBUTED ADJUSTMENT .............. -52,570 -52,570 -52,570 .............. --------------------------------------------------------------------------------- TOTAL RESERVE PERSONNEL, ARMY 4,386,077 4,333,507 4,280,507 -105,570 -53,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 20 Pay Group B 53,726 35,726 -18,000 Training (Backfill For Active Duty) Projected .............. .............. -18,000 Underexecu tion 30 Pay Group F 262,018 247,018 -15,000 Training (Recruits) Projected .............. .............. -15,000 Underexecu tion 90 Administration 2,138,347 2,118,347 -20,000 And Support Selected .............. .............. -20,000 Reserve Incentive Program Bonuses--E xcess to Requiremen t UNDISTRIBUTED .............. -52,570 -52,570 ADJUSTMENT Unobligated .............. -52,570 -52,570 Balances ------------------------------------------------------------------------ Reserve Personnel, Navy Appropriations, 2011.................................... $1,940,191,000 Budget estimate, 2012................................... 1,960,634,000 House allowance......................................... 1,948,544,000 Committee recommendation................................ 1,933,544,000 The Committee recommends an appropriation of $1,933,544,000. This is $27,090,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, NAVY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 627,505 627,505 615,505 -12,000 -12,000 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 9,321 9,321 9,321 .............. .............. PAY GROUP F TRAINING (RECRUITS) 50,649 50,649 50,649 .............. .............. MOBILIZATION TRAINING 8,727 8,727 8,727 .............. .............. SCHOOL TRAINING 52,322 52,322 52,322 .............. .............. SPECIAL TRAINING 114,610 114,610 114,610 .............. .............. ADMINISTRATION AND SUPPORT 1,037,649 1,037,649 1,034,649 -3,000 -3,000 EDUCATION BENEFITS 1,719 1,719 1,719 .............. .............. HEALTH PROFESSION SCHOLARSHIP 58,132 58,132 58,132 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,960,634 1,960,634 1,945,634 -15,000 -15,000 UNDISTRIBUTED ADJUSTMENT .............. -12,090 -12,090 -12,090 .............. --------------------------------------------------------------------------------- TOTAL, RESERVE PERSONNEL, NAVY 1,960,634 1,948,544 1,933,544 -27,090 -15,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- BA 1: UNIT AND INDIVIDUAL TRAINING 10 Pay Group A Training (15 Days & Drills 24/48) 627,505 615,505 -12,000 Inactive Duty Training--Unjustified Growth .............. .............. -12,000 90 Administration And Support 1,037,649 1,034,649 -3,000 Bonuses--Excess to Requirement .............. .............. -3,000 UNDISTRIBUTED ADJUSTMENT .............. -12,090 -12,090 Unobligated Balances .............. -12,090 -12,090 ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Marine Corps Appropriations, 2011.................................... $612,191,000 Budget estimate, 2012................................... 653,212,000 House allowance......................................... 645,422,000 Committee recommendation................................ 643,422,000 The Committee recommends an appropriation of $643,422,000. This is $9,790,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, MARINE CORPS ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 209,450 209,450 209,450 .............. .............. PAY GROUP B TRAINING (BACKFILL FOR ACT DUTY) 37,538 37,538 37,538 .............. .............. PAY GROUP F TRAINING (RECRUITS) 116,241 116,241 116,241 .............. .............. MOBILIZATION TRAINING 4,073 4,073 4,073 .............. .............. SCHOOL TRAINING 14,226 14,226 14,226 .............. .............. SPECIAL TRAINING 23,666 23,666 23,666 .............. .............. ADMINISTRATION AND SUPPORT 226,902 226,902 224,902 -2,000 -2,000 PLATOON LEADER CLASS 11,859 11,859 11,859 .............. .............. EDUCATION BENEFITS 9,257 9,257 9,257 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 653,212 653,212 651,212 -2,000 -2,000 UNDISTRIBUTED ADJUSTMENT .............. -7,790 -7,790 -7,790 .............. --------------------------------------------------------------------------------- TOTAL, RESERVE PERSONNEL, MARINE CORPS 653,212 645,422 643,422 -9,790 -2,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Item 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- BA 1: UNIT AND INDIVIDUAL TRAINING Administration And Support 226,902 224,902 -2,000 Enlistment Bonuses--Excess to Requirement .............. .............. -2,000 UNDISTRIBUTED ADJUSTMENT .............. -7,790 -7,790 Unobligated Balances .............. -7,790 -7,790 ---------------------------------------------------------------------------------------------------------------- Reserve Personnel, Air Force Appropriations, 2011.................................... $1,650,797,000 Budget estimate, 2012................................... 1,729,823,000 House allowance......................................... 1,711,653,000 Committee recommendation................................ 1,709,695,000 The Committee recommends an appropriation of $1,709,695,000. This is $20,128,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESERVE PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 681,477 681,477 670,477 -11,000 -11,000 PAY GROUP B TRAINING (BACKFILL FOR ACTIVE DUTY) 105,605 105,605 105,605 .............. .............. PAY GROUP F TRAINING (RECRUITS) 68,658 68,658 77,700 +9,042 +9,042 PAY GROUP P TRAINING (PIPELINE RECRUITS) 64 64 64 .............. .............. MOBILIZATION TRAINING 555 555 555 .............. .............. SCHOOL TRAINING 140,801 140,801 140,801 .............. .............. SPECIAL TRAINING 296,895 296,895 296,895 .............. .............. ADMINISTRATION AND SUPPORT 362,893 362,893 362,893 .............. .............. EDUCATION BENEFITS 16,244 16,244 16,244 .............. .............. HEALTH PROFESSION SCHOLARSHIP 51,743 51,743 51,743 .............. .............. OTHER PROGRAMS (ADMIN & SUPPORT) 4,888 4,888 4,888 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,729,823 1,729,823 1,727,865 -1,958 -1,958 UNDISTRIBUTED ADJUSTMENT .............. -18,170 -18,170 -18,170 .............. --------------------------------------------------------------------------------- TOTAL, RESERVE PERSONNEL, AIR FORCE 1,729,823 1,711,653 1,709,695 -20,128 -1,958 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ BA 1: UNIT AND .............. .............. .............. INDIVIDUAL TRAINING 10 Pay Group A 681,477 670,477 -11,000 Training (15 Days & Drills 24/48) Inactive .............. .............. -1,958 Duty Training, Unit Training Assemblies Underexecu tion Transfer to .............. .............. -9,042 Pay Group F 30 Pay Group F 68,658 77,700 +9,042 Training (Recruits) Air Force .............. .............. +9,042 Identified Additional Requiremen t Due to Increased Number of Training Seats--Tra nsfer from Pay Group A UNDISTRIBUTED .............. -18,170 -18,170 ADJUSTMENT Unobligated .............. -18,170 -18,170 Balances ------------------------------------------------------------------------ National Guard Personnel, Army Appropriations, 2011.................................... $7,511,296,000 Budget estimate, 2012................................... 7,623,335,000 House allowance......................................... 7,607,345,000 Committee recommendation................................ 7,562,645,000 The Committee recommends an appropriation of $7,562,645,000. This is $60,690,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, ARMY ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 2,076,946 2,141,946 2,141,946 +65,000 .............. PAY GROUP F TRAINING (RECRUITS) 573,577 573,577 573,577 .............. .............. PAY GROUP P TRAINING (PIPELINE RECRUITS) 46,049 46,049 46,049 .............. .............. SCHOOL TRAINING 428,000 428,000 428,000 .............. .............. SPECIAL TRAINING 447,567 447,567 447,567 .............. .............. ADMINISTRATION AND SUPPORT 3,925,062 3,925,062 3,898,062 -27,000 -27,000 EDUCATION BENEFITS 126,134 126,134 126,134 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 7,623,335 7,688,335 7,661,335 +38,000 -27,000 UNDISTRIBUTED ADJUSTMENT .............. -80,990 -98,690 -98,690 -17,700 --------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, ARMY 7,623,335 7,607,345 7,562,645 -60,690 -44,700 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ BA1: UNIT AND INDIVIDUAL TRAINING 10 Pay Group A 2,076,946 2,141,946 +65,000 Training (15 Days & Drills 24/48) Army Guard .............. .............. +65,000 Identified Additional Requiremen t Due to Lower than Budgeted Mobilizati on Rate 90 Administration 3,925,062 3,898,062 -27,000 and Support Enlistment .............. .............. -9,000 Bonuses--E xcess to Requiremen t Reenlistmen .............. .............. -8,000 t Bonuses-- Excess to Requiremen t Officer .............. .............. -10,000 Affiliatio n/ Accession Bonuses--E xcess to Requiremen t UNDISTRIBUTED .............. -98,690 -98,690 ADJUSTMENT Unobligated .............. -80,990 -80,990 Balances Undistribut .............. -17,700 -17,700 ed Transfer to Title IX ------------------------------------------------------------------------ National Guard Personnel, Air Force Appropriations, 2011.................................... $3,060,098,000 Budget estimate, 2012................................... 3,114,149,000 House allowance......................................... 3,099,629,000 Committee recommendation................................ 3,087,129,000 The Committee recommends an appropriation of $3,087,129,000. This is $27,020,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- NATIONAL GUARD PERSONNEL, AIR FORCE ACTIVITY 1: RESERVE COMPONENT TRAINING AND SUPPORT PAY GROUP A TRAINING (15 DAYS & DRILLS 24/48) 967,468 967,468 954,968 -12,500 -12,500 PAY GROUP F TRAINING (RECRUITS) 103,958 103,958 103,958 .............. .............. PAY GROUP P TRAINING (PIPELINE RECRUITS) 3,211 3,211 3,211 .............. .............. SCHOOL TRAINING 234,909 234,909 234,909 .............. .............. SPECIAL TRAINING 134,244 134,244 134,244 .............. .............. ADMINISTRATION AND SUPPORT 1,642,998 1,642,998 1,642,998 .............. .............. EDUCATION BENEFITS 27,361 27,361 27,361 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,114,149 3,114,149 3,101,649 -12,500 -12,500 UNDISTRIBUTED ADJUSTMENT .............. -14,520 -14,520 -14,520 .............. --------------------------------------------------------------------------------- TOTAL, NATIONAL GUARD PERSONNEL, AIR FORCE 3,114,149 3,099,629 3,087,129 -27,020 -12,500 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2012 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) 967,468 954,968 -12,500 Inactive Duty Training--Unjustified Growth ............... ............... -12,500 UNDISTRIBUTED ADJUSTMENT ............... -14,520 -14,520 Unobligated Balances ............... -14,520 -14,520 ---------------------------------------------------------------------------------------------------------------- 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 2012 budget requests a total of $170,759,313,000 for operation and maintenance appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends operation and maintenance appropriations totaling $162,549,531,000 for fiscal year 2012. This is $8,209,782,000 below the budget estimate. Committee recommended operation and maintenance appropriations for fiscal year 2012 are summarized below: SUMMARY OF OPERATION AND MAINTENANCE APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Operation and Maintenance: Operation and Maintenance, Army............................. 34,735,216 29,813,840 -4,921,376 Operation and Maintenance, Navy............................. 39,364,688 38,176,209 -1,188,479 Operation and Maintenance, Marine Corps..................... 5,960,437 5,545,437 -415,000 Operation and Maintenance, Air Force........................ 36,195,133 35,252,873 -942,260 Operation and Maintenance, Defense-Wide..................... 30,940,409 30,450,742 -489,667 Operation and Maintenance, Army Reserve..................... 3,109,176 3,092,176 -17,000 Operation and Maintenance, Navy Reserve..................... 1,323,134 1,305,134 -18,000 Operation and Maintenance, Marine Corps Reserve............. 271,443 271,443 .............. Operation and Maintenance, Air Force Reserve................ 3,274,359 3,274,359 .............. Operation and Maintenance, Army National Guard.............. 7,041,432 6,949,932 -91,500 Operation and Maintenance, Air National Guard............... 6,136,280 6,094,780 -41,500 Overseas Contingency Operations Transfer Fund............... 5,000 .............. -5,000 United States Court of Appeals for the Armed Forces......... 13,861 13,861 .............. Environmental Restoration, Army............................. 346,031 346,031 .............. Environmental Restoration, Navy............................. 308,668 308,668 .............. Environmental Restoration, Air Force........................ 525,453 525,453 .............. Environmental Restoration, Defense-Wide..................... 10,716 10,716 .............. Environmental Restoration, Formerly Used Defense Sites...... 276,495 326,495 +50,000 Overseas Humanitarian, Disaster and Civic Aid............... 107,662 107,662 .............. Cooperative Threat Reduction Account........................ 508,219 508,219 .............. Department of Defense Acquisition Workforce Development Fund 305,501 175,501 -130,000 ----------------------------------------------- Total..................................................... 170,759,313 162,549,531 -8,209,782 ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE OVERVIEW Operation and Maintenance, Army Appropriations, 2011.................................... $33,306,117,000 Budget estimate, 2012................................... 34,735,216,000 House allowance......................................... 34,581,321,000 Committee recommendation................................ 29,813,840,000 The Committee recommends an appropriation of $29,813,840,000. This is $4,921,376,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES MANEUVER UNITS 1,399,804 1,399,804 1,031,695 -368,109 -368,109 MODULAR SUPPORT BRIGADES 104,629 104,629 90,595 -14,034 -14,034 ECHELONS ABOVE BRIGADES 815,920 815,920 741,068 -74,852 -74,852 THEATER LEVEL ASSETS 825,587 825,587 764,818 -60,769 -60,769 LAND FORCES OPERATIONS SUPPORT 1,245,231 1,245,231 1,072,413 -172,818 -172,818 AVIATION ASSETS 1,199,340 1,199,340 1,131,228 -68,112 -68,112 LAND FORCES READINESS FORCE READINESS OPERATIONS SUPPORT 2,939,455 2,939,455 2,778,799 -160,656 -160,656 LAND FORCES SYSTEMS READINESS 451,228 451,228 404,896 -46,332 -46,332 LAND FORCES DEPOT MAINTENANCE 1,179,675 1,179,675 1,179,675 .............. .............. LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT 7,637,052 7,990,052 7,304,216 -332,836 -685,836 FACILITIES SUSTAINMENT, RESTORATION, & MODERNIZATION 2,495,667 2,495,667 2,495,667 .............. .............. MANAGEMENT AND OPERATIONAL HEADQUARTERS 397,952 397,952 397,952 .............. .............. COMBATANT COMMANDER'S CORE OPERATIONS 171,179 171,179 171,179 .............. .............. CONTRACTOR LOGISTICS SUPPORT .............. -50,000 .............. .............. +50,000 COMBATANT COMMANDERS ANCILLARY MISSIONS 459,585 439,112 459,585 .............. +20,473 ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. -166,365 -166,365 -166,365 TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -3,000,000 -3,000,000 -3,000,000 UNDISTRIBUTED) --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 21,322,304 21,604,831 16,857,421 -4,464,883 -4,747,410 BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS STRATEGIC MOBILITY 390,394 390,394 390,394 .............. .............. ARMY PREPOSITIONED STOCKS 169,535 169,535 169,535 .............. .............. INDUSTRIAL PREPAREDNESS 6,675 6,675 6,675 .............. .............. ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. 843 +843 +843 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 566,604 566,604 567,447 +843 +843 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING OFFICER ACQUISITION 113,262 113,262 113,262 .............. .............. RECRUIT TRAINING 71,012 71,012 71,012 .............. .............. ONE STATION UNIT TRAINING 49,275 49,275 49,275 .............. .............. SENIOR RESERVE OFFICERS TRAINING CORPS 417,071 451,071 417,071 .............. -34,000 BASIC SKILL AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING 1,045,948 1,045,948 1,030,765 -15,183 -15,183 FLIGHT TRAINING 1,083,808 1,083,808 1,083,808 .............. .............. PROFESSIONAL DEVELOPMENT EDUCATION 191,073 191,073 191,073 .............. .............. TRAINING SUPPORT 607,896 607,896 607,896 .............. .............. RECRUITING AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING 523,501 523,501 523,501 .............. .............. EXAMINING 139,159 139,159 139,159 .............. .............. OFF-DUTY AND VOLUNTARY EDUCATION 238,978 238,978 238,978 .............. .............. CIVILIAN EDUCATION AND TRAINING 221,156 221,156 221,156 .............. .............. JUNIOR RESERVE OFFICERS TRAINING CORPS 170,889 170,889 170,889 .............. .............. ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. 23,560 +23,560 +23,560 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 4,873,028 4,907,028 4,881,405 +8,377 -25,623 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SECURITY PROGRAMS SECURITY PROGRAMS 995,161 992,161 993,801 -1,360 +1,640 LOGISTICS OPERATIONS SERVICEWIDE TRANSPORTATION 524,334 524,334 524,334 .............. .............. CENTRAL SUPPLY ACTIVITIES 705,668 708,668 705,668 .............. -3,000 LOGISTICS SUPPORT ACTIVITIES 484,075 484,075 487,075 +3,000 +3,000 AMMUNITION MANAGEMENT 457,741 457,741 387,741 -70,000 -70,000 SERVICEWIDE SUPPORT ADMINISTRATION 775,313 775,313 775,313 .............. .............. SERVICEWIDE COMMUNICATIONS 1,534,706 1,569,384 1,510,957 -23,749 -58,427 MANPOWER MANAGEMENT 316,924 316,924 316,924 .............. .............. OTHER PERSONNEL SUPPORT 214,356 214,356 214,356 .............. .............. OTHER SERVICE SUPPORT 1,093,877 1,098,777 1,043,877 -50,000 -54,900 ARMY CLAIMS ACTIVITIES 216,621 216,621 216,621 .............. .............. REAL ESTATE MANAGEMENT 180,717 180,717 170,717 -10,000 -10,000 SUPPORT OF OTHER NATIONS SUPPORT OF NATO OPERATIONS 449,901 449,901 449,901 .............. .............. MISC. SUPPORT OF OTHER NATIONS 23,886 23,886 23,886 .............. .............. IMPROVED MANAGEMENT OF TELECOM SERVICES .............. -10,000 .............. .............. +10,000 ADJUSTMENT FOR DEFENSE EFFICIENCY--CIVILIAN STAFFING REDUCTION .............. .............. -12,904 -12,904 -12,904 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 7,973,280 8,002,858 7,808,267 -165,013 -194,591 AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -32,500 -32,500 -32,500 SYSTEMS AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -29,900 -29,900 -29,900 INTELLIGENCE PROGRAM AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -238,300 -238,300 -238,300 EXCESS GROWTH IN SUPPLY PURCHASES .............. -500,000 .............. .............. +500,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY 34,735,216 34,581,321 29,813,840 -4,921,376 -4,767,481 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 111 MANEUVER UNITS 1,399,804 1,031,695 -368,109 Transfer to .............. .............. -217,376 Title IX: Combined Arms Training Strategy Transfer to .............. .............. -2,539 Title IX: MRAP Vehicle Sustainmen t Transfer to .............. .............. -148,194 Title IX: Theater Demand Reduction 112 MODULAR SUPPORT 104,629 90,595 -14,034 BRIGADES Transfer to .............. .............. -11,752 Title IX: Combined Arms Training Strategy Transfer to .............. .............. -2,282 Title IX: Theater Demand Reduction 113 ECHELONS ABOVE 815,920 741,068 -74,852 BRIGADE Transfer to .............. .............. -74,852 Title IX: Combined Arms Training Strategy 114 THEATER LEVEL 825,587 764,818 -60,769 ASSETS Transfer to .............. .............. -8,579 Title IX: Chemical Defense Equipment Sustainmen t Transfer to .............. .............. -23,198 Title IX: Combined Arms Training Strategy Transfer to .............. .............. -18,692 Title IX: Theater Demand Reduction Transfer to .............. .............. -10,300 Title IX: UAS--Gray Eagle Satellite Ser- vice 115 LAND FORCES 1,245,231 1,072,413 -172,818 OPERATIONS SUPPORT Transfer to .............. .............. -6,420 Title IX: MRAP Vehicle Sustainmen t at Combat Training Centers Transfer to .............. .............. -30,091 Title IX: Combat Training Center Role Players Transfer to .............. .............. -12,062 Title IX: Fox Nuclear Biological and Chemical Reconnaiss ance Vehicle Contract Logistics Support Transfer to .............. .............. -4,545 Title IX: Joint Maneuver Readiness Center Opposing Force Augmentati on Transfer to .............. .............. -26,940 Title IX: Joint Readiness Training Center Opposing Force Augmentati on Transfer to .............. .............. -24,000 Title IX: National Training Center Tier Two Level Maintenanc e Contract Transfer to .............. .............. -26,650 Title IX: National Training Center Warfighter Focus Transfer to .............. .............. -20,285 Title IX: Sustainmen t Brigade and Functional Brigade Warfighter Exercise Transfer to .............. .............. -14,984 Title IX: Theater Demand Reduction Transfer to .............. .............. -6,841 Title IX: Tube- Launched, Optically- Tracked, Wire- Guided Missile (TOW) Improved Target Acquisitio n System (ITAS) Contract Logistics Support 116 AVIATION ASSETS 1,199,340 1,131,228 -68,112 Transfer to .............. .............. -6,607 Title IX: Combined Arms Training Strategy Transfer to .............. .............. -61,505 Title IX: Theater Demand Reduction 121 FORCE READINESS 2,939,455 2,778,799 -160,656 OPERATIONS SUPPORT Forward .............. .............. -20,000 Operating Base (FOB) Baseline Not Taken Into Account In Requested Program Growth Transfer to .............. .............. -71,660 Title IX: Body Armor Sustainmen t Transfer to .............. .............. -9,294 Title IX: Rapid Equipping Force Readiness Transfer to .............. .............. -59,702 Title IX: Battle Simulation Centers 122 LAND FORCES 451,228 404,896 -46,332 SYSTEMS READINESS Deny .............. .............. -20,000 Requested Growth for Civilian and Contractor Positions Transfer to .............. .............. -21,171 Title IX: Fixed Wing Life Cycle Contract Support Transfer to .............. .............. -5,161 Title IX: Capability Developmen t and Integratio n 131 BASE OPERATIONS 7,637,052 7,304,216 -332,836 SUPPORT Removal of .............. .............. -70,000 Fiscal Year 2011 Costs Budgeted for Detainee Operations (Full Fiscal Year 2012 Requiremen t Funded in Title IX) Budget .............. .............. -37,500 Justificat ion Does Not Match Summary of Price and Program Changes for Utilities Environment .............. .............. +15,000 al Conservati on for Ranges to Address Shortfalls Transfer to .............. .............. -200,000 Title IX: Overseas Security Guards Transfer to .............. .............. -30,000 Title IX: Senior Leader Initiative : Comprehens ive Soldier Fitness Program Transfer to .............. .............. -10,336 Title IX: Training Range Maintenanc e Transfer to .............. .............. -3,000,000 Title IX: Readiness and Depot Maintenance (BA 1 Undistributed) BA 1 Adjustment .............. .............. -166,365 for Defense Efficiency--Ci vilian Staffing Reduction BA 2 Adjustment .............. .............. +843 for Defense Efficiency--Ci vilian Staffing Reduction 321 SPECIALIZED 1,045,948 1,030,765 -15,183 SKILL TRAINING Transfer to .............. .............. -15,183 Title IX: Survivabil ity and Maneuverab ility Training BA 3 Adjustment .............. .............. +23,560 for Defense Efficiency--Ci vilian Staffing Reduction 411 SECURITY 995,161 993,801 -1,360 PROGRAMS Classified .............. .............. -1,360 Adjustment 423 LOGISTIC 484,075 487,075 +3,000 SUPPORT ACTIVITIES Army .............. .............. +3,000 Requested Transfer for Army Enterprise Systems Integratio n Program (AESIP) from Other Procuremen t, Army Line 116 424 AMMUNITION 457,741 387,741 -70,000 MANAGEMENT Requested .............. .............. -70,000 Growth Unjustifie d by Metrics Provided in Performanc e Criteria 432 SERVICEWIDE 1,534,706 1,510,957 -23,749 COMMUNICATIONS Budget .............. .............. -30,000 Justificat ion Does Not Match Summary of Price and Program Changes for the Defense Informatio n Systems Agency Requiremen t (DISA) Army .............. .............. +2,883 Requested Transfer for Global Combat Support System--Ar my (GCSS- Army) from Other Procuremen t, Army Line 116 Army .............. .............. +3,368 Requested Transfer for General Fund Enterprise Business System (GFEBS) from Other Procuremen t, Army Line 116 435 OTHER SERVICE 1,093,877 1,043,877 -50,000 SUPPORT Budget .............. .............. -50,000 Justificat ion Does Not Match Summary of Price and Program Changes for the Defense Finance and Accounting Service Requiremen t (DFAS) 437 REAL ESTATE 180,717 170,717 -10,000 MANAGEMENT Budget .............. .............. -10,000 Justificat ion Does Not Match Summary of Price and Program Changes for the Pentagon Reservatio n Maintenanc e Revolving Fund (PRMRF) BA 4 Adjustment .............. .............. -12,904 for Defense Efficiency--Ci vilian Staffing Reduction UNDIST Authorization .............. .............. -32,500 Adjustment: Reduction in Funding for DOD Business Systems UNDIST Authorization .............. .............. -29,900 Adjustment: Management Efficiencies in the Military Intelligence Program UNDIST Authorization .............. .............. -238,300 Adjustment: Unobligated Balances ------------------------------------------------------------------------ Operation and Maintenance, Navy Appropriations, 2011.................................... $37,809,239,000 Budget estimate, 2012................................... 39,364,688,000 House allowance......................................... 39,385,685,000 Committee recommendation................................ 38,176,209,000 The Committee recommends an appropriation of $38,176,209,000. This is $1,188,479,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS MISSION AND OTHER FLIGHT OPERATIONS 4,762,887 4,762,887 4,499,387 -263,500 -263,500 FLEET AIR TRAINING 1,771,644 1,771,644 1,771,644 .............. .............. AVIATION TECHNICAL DATA AND ENGINEERING SERVICES 46,321 46,321 46,321 .............. .............. AIR OPERATIONS AND SAFETY SUPPORT 104,751 104,751 104,751 .............. .............. AIR SYSTEMS SUPPORT 431,576 431,576 414,576 -17,000 -17,000 AIRCRAFT DEPOT MAINTENANCE 1,030,303 1,030,303 1,030,303 .............. .............. AIRCRAFT DEPOT OPERATIONS SUPPORT 37,403 37,403 37,403 .............. .............. AVIATION LOGISTICS 238,007 238,007 238,007 .............. .............. SHIP OPERATIONS MISSION AND OTHER SHIP OPERATIONS 3,820,186 3,795,186 3,820,186 .............. +25,000 SHIP OPERATIONS SUPPORT AND TRAINING 734,866 734,866 734,866 .............. .............. SHIP DEPOT MAINTENANCE 4,972,609 5,337,609 4,972,609 .............. -365,000 SHIP DEPOT OPERATIONS SUPPORT 1,304,271 1,089,271 1,297,271 -7,000 +208,000 COMBAT COMMUNICATIONS/SUPPORT COMBAT COMMUNICATIONS 583,659 556,259 583,659 .............. +27,400 ELECTRONIC WARFARE 97,011 97,011 97,011 .............. .............. SPACE SYSTEMS AND SURVEILLANCE 162,303 162,303 137,303 -25,000 -25,000 WARFARE TACTICS 423,187 413,187 423,187 .............. +10,000 OPERATIONAL METEOROLOGY AND OCEANOGRAPHY 320,141 320,141 320,141 .............. .............. COMBAT SUPPORT FORCES 1,076,478 1,076,478 883,677 -192,801 -192,801 EQUIPMENT MAINTENANCE 187,037 187,037 187,037 .............. .............. DEPOT OPERATIONS SUPPORT 4,352 4,352 4,352 .............. .............. COMBATANT COMMANDERS CORE OPERATIONS 103,830 103,830 103,830 .............. .............. COMBATANT COMMANDERS DIRECT MISSION SUPPORT 180,800 174,700 172,500 -8,300 -2,200 WEAPONS SUPPORT CRUISE MISSILE 125,333 125,333 125,333 .............. .............. FLEET BALLISTIC MISSILE 1,209,410 1,209,410 1,209,410 .............. .............. IN-SERVICE WEAPONS SYSTEMS SUPPORT 99,063 99,063 90,063 -9,000 -9,000 WEAPONS MAINTENANCE 450,454 465,454 450,454 .............. -15,000 OTHER WEAPON SYSTEMS SUPPORT 358,002 358,002 382,002 +24,000 +24,000 BASE SUPPORT ENTERPRISE INFORMATION TECHNOLOGY 971,189 971,189 971,189 .............. .............. FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,946,779 2,094,916 1,946,779 .............. -148,137 BASE OPERATING SUPPORT 4,610,525 4,610,525 4,555,525 -55,000 -55,000 CONTRACTOR LOGISTICS SUPPORT .............. -150,000 .............. .............. +150,000 TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -495,000 -495,000 -495,000 UNDISTRIBUTED) --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 32,164,377 32,259,014 31,115,776 -1,048,601 -1,143,238 BUDGET ACTIVITY 2: MOBILIZATION READY RESERVE AND PREPOSITIONING FORCES SHIP PREPOSITIONING AND SURGE 493,326 493,326 493,326 .............. .............. ACTIVATIONS/INACTIVATIONS AIRCRAFT ACTIVATIONS/INACTIVATIONS 6,228 6,228 6,228 .............. .............. SHIP ACTIVATIONS/INACTIVATIONS 205,898 205,898 205,898 .............. .............. MOBILIZATION PREPAREDNESS FLEET HOSPITAL PROGRAM 68,634 68,634 63,630 -5,004 -5,004 INDUSTRIAL READINESS 2,684 2,684 2,684 .............. .............. COAST GUARD SUPPORT 25,192 25,192 25,192 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 801,962 801,962 796,958 -5,004 -5,004 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING OFFICER ACQUISITION 147,540 147,540 147,540 .............. .............. RECRUIT TRAINING 10,655 10,655 10,655 .............. .............. RESERVE OFFICERS TRAINING CORPS 151,147 148,361 151,147 .............. +2,786 BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING 594,799 547,278 591,799 -3,000 +44,521 FLIGHT TRAINING 9,034 9,034 9,034 .............. .............. PROFESSIONAL DEVELOPMENT EDUCATION 173,452 159,136 173,452 .............. +14,316 TRAINING SUPPORT 168,025 168,025 168,025 .............. .............. RECRUITING, AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING 254,860 255,843 255,843 +983 .............. OFF-DUTY AND VOLUNTARY EDUCATION 140,279 140,279 140,279 .............. .............. CIVILIAN EDUCATION AND TRAINING 107,561 107,561 107,561 .............. .............. JUNIOR ROTC 52,689 52,689 52,689 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 1,810,041 1,746,401 1,808,024 -2,017 +61,623 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT ADMINISTRATION 754,483 754,483 754,483 .............. .............. EXTERNAL RELATIONS 14,275 14,275 14,275 .............. .............. CIVILIAN MANPOWER AND PERSONNEL MANAGEMENT 112,616 112,616 112,616 .............. .............. MILITARY MANPOWER AND PERSONNEL MANAGEMENT 216,483 216,483 203,926 -12,557 -12,557 OTHER PERSONNEL SUPPORT 282,295 282,295 282,295 .............. .............. SERVICEWIDE COMMUNICATIONS 534,873 534,873 534,873 .............. .............. LOGISTICS OPERATIONS AND TECHNICAL SUPPORT SERVICEWIDE TRANSPORTATION 190,662 190,662 190,662 .............. .............. PLANNING, ENGINEERING AND DESIGN 303,636 303,636 293,636 -10,000 -10,000 ACQUISITION AND PROGRAM MANAGEMENT 903,885 903,885 903,885 .............. .............. HULL, MECHANICAL AND ELECTRICAL SUPPORT 54,880 54,880 54,880 .............. .............. COMBAT/WEAPONS SYSTEMS 20,687 20,687 20,687 .............. .............. SPACE AND ELECTRONIC WARFARE SYSTEMS 68,374 68,374 68,374 .............. .............. SECURITY PROGRAMS NAVAL INVESTIGATIVE SERVICE 572,928 572,928 572,928 .............. .............. SUPPORT OF OTHER NATIONS INTERNATIONAL HEADQUARTERS AND AGENCIES 5,516 5,516 5,516 .............. .............. OTHER PROGRAMS OTHER PROGRAMS 552,715 552,715 551,115 -1,600 -1,600 IMPROVED MANAGEMENT OF TELECOM SERVICES .............. -10,000 .............. .............. +10,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 4,588,308 4,578,308 4,564,151 -24,157 -14,157 DENY FISCAL YEAR 2012 BUDGETED PRICE GROWTH FOR CIVILIAN .............. .............. -5,000 -5,000 -5,000 PERSONNEL COMPENSATION AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -40,400 -40,400 -40,400 SYSTEMS AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -11,300 -11,300 -11,300 INTELLIGENCE PROGRAM AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -52,000 -52,000 -52,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, NAVY 39,364,688 39,385,685 38,176,209 -1,188,479 -1,209,476 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A MISSION AND 4,762,887 4,499,387 -263,500 OTHER FLIGHT OPERATIONS Transfer to .............. .............. -180,945 Title IX: Flying Hours Transfer to .............. .............. -82,555 Title IX: MV 22B Pricing Variance 1A4N AIR SYSTEMS 431,576 414,576 -17,000 SUPPORT Unjustified .............. .............. -17,000 Growth for Program Related Logistics Support (PRL) 1B5B SHIP DEPOT 1,304,271 1,297,271 -7,000 OPERATIONS SUPPORT Removal of .............. .............. -7,000 One-Time Fiscal Year 2011 Costs for Surface Ship Life Cycle Maintenanc e (SSLCM) Activity and Local Command Office for Navy Enterprise Resource Planning 1C3C SPACE SYSTEMS 162,303 137,303 -25,000 AND SURVEILLANCE Budget .............. .............. -25,000 Justificat ion Does Not Match Summary of Price and Program Changes 1C6C COMBAT SUPPORT 1,076,478 883,677 -192,801 FORCES Transfer to .............. .............. -192,801 Title IX: Naval Expedition ary Combat Command Increases 1CCM COMBATANT 180,800 172,500 -8,300 COMMANDERS DIRECT MISSION SUPPORT Transfer to .............. .............. -8,300 Title IX: Joint Special Operations Task Force--Phi lippines 1D3D IN-SERVICE 99,063 90,063 -9,000 WEAPONS SYSTEMS SUPPORT Transfer to .............. .............. -9,000 Title IX: Naval Expedition ary Combat Command 1D7D OTHER WEAPON 358,002 382,002 +24,000 SYSTEMS SUPPORT Classified .............. .............. +24,000 Adjustment BSS1 BASE OPERATING 4,610,525 4,555,525 -55,000 SUPPORT Savings .............. .............. -20,000 from In- sourcing Security Contractor Positions Not Properly Accounted for in Budget Documenta- tion Transfer to .............. .............. -50,000 Title IX: Regional/ Emergency Operations Center Environment .............. .............. +15,000 al Conservati on for Ranges to Address Shortfalls Transfer to .............. .............. -495,000 Title IX: Readiness and Depot Maintenance (BA 1 Undistributed) 2C1H FLEET HOSPITAL 68,634 63,630 -5,004 PROGRAM Transfer to .............. .............. -5,004 Title IX: Medical/ Equipment costs for USNS MERCY 3B1K SPECIALIZED 594,799 591,799 -3,000 SKILL TRAINING Transfer to .............. .............. -3,000 Title IX: Naval Sea Systems Command Visit, Board, Search and Seizure (VBSS)/ Explosive Ordnance Device (EOD) Training 3C1L RECRUITING AND 254,860 255,843 +983 ADVERTISING Naval Sea .............. .............. +983 Cadet Corps 4A4M MILITARY 216,483 203,926 -12,557 MANPOWER AND PERSONNEL MANAGEMENT Transfer to .............. .............. -3,557 Title IX: Family Readiness Programs Transfer to .............. .............. -9,000 Title IX: Navy Manpower and Personnel System/ NSIPS 4B2N PLANNING, 303,636 293,636 -10,000 ENGINEERING AND DESIGN Unjustified .............. .............. -10,000 Growth for Installati on Emergency Management OTHER 552,715 551,115 -1,600 PROGRAMS Classified .............. .............. -1,600 Adjustment UNDIST Deny Fiscal .............. .............. -5,000 Year 2012 Budgeted Price Growth for Civilian Personnel Compensation UNDIST Authorization .............. .............. -40,400 Adjustment: Reduction in Funding for DOD Business Systems UNDIST Authorization .............. .............. -11,300 Adjustment: Management Efficiencies in the Military Intelligence Program UNDIST Authorization .............. .............. -52,000 Adjustment: Unobligated Balances ------------------------------------------------------------------------ Naval Shipyard Apprentice Program.--The Committee directs that during fiscal year 2012 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 2013 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, 2011.................................... $5,539,740,000 Budget estimate, 2012................................... 5,960,437,000 House allowance......................................... 6,036,996,000 Committee recommendation................................ 5,545,437,000 The Committee recommends an appropriation of $5,545,437,000. This is $415,000,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES OPERATIONAL FORCES 715,196 791,755 695,196 -20,000 -96,559 FIELD LOGISTICS 677,608 677,608 677,608 .............. .............. DEPOT MAINTENANCE 190,713 190,713 78,713 -112,000 -112,000 USMC PREPOSITIONING MARITIME PREPOSITIONING 101,464 101,464 101,464 .............. .............. FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 823,390 823,390 823,390 .............. .............. BASE OPERATING SUPPORT 2,208,949 2,208,949 2,203,949 -5,000 -5,000 TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -235,000 -235,000 -235,000 UNDISTRIBUTED) --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,717,320 4,793,879 4,345,320 -372,000 -448,559 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING RECRUIT TRAINING 18,280 18,280 18,280 .............. .............. OFFICER ACQUISITION 820 820 820 .............. .............. BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILLS TRAINING 85,816 85,816 85,816 .............. .............. PROFESSIONAL DEVELOPMENT EDUCATION 33,142 33,142 33,142 .............. .............. TRAINING SUPPORT 324,643 324,643 324,643 .............. .............. RECRUITING AND OTHER TRAINING EDUCATION RECRUITING AND ADVERTISING 184,432 184,432 184,432 .............. .............. OFF-DUTY AND VOLUNTARY EDUCATION 43,708 43,708 43,708 .............. .............. JUNIOR ROTC 19,671 19,671 19,671 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 710,512 710,512 710,512 .............. .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE SUPPORT SERVICEWIDE TRANSPORTATION 36,021 36,021 31,021 -5,000 -5,000 ADMINISTRATION 405,431 405,431 405,431 .............. .............. ACQUISITION AND PROGRAM MANAGEMENT 91,153 91,153 91,153 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 532,605 532,605 527,605 -5,000 -5,000 O&M MARINE CORPS REQUEST INCONSISTENT WITH INFORMATION TECHNOLOGY .............. .............. -20,000 -20,000 -20,000 BUDGET JUSTIFICATION FOR THE OPERATIONAL SUPPORT SYSTEMS-- COMMAND AND CONTROL AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -18,000 -18,000 -18,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, MARINE CORPS 5,960,437 6,036,996 5,545,437 -415,000 -491,559 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A OPERATIONAL 715,196 695,196 -20,000 FORCES O&M Marine .............. .............. -20,000 Corps Request Inconsiste nt With Informatio n Technology Budget Justificat ion for the Global Combat Support System (GCSS) 1A3A DEPOT 190,713 78,713 -112,000 MAINTENANCE Transfer to .............. .............. -112,000 Title IX: Depot Maintenanc e BSS1 BASE OPERATING 2,208,949 2,203,949 -5,000 SUPPORT Reduction .............. .............. -20,000 for Collateral Equipment Requiremen ts Not Properly Accounted for in Budget Documentat ion Environment .............. .............. +15,000 al Conservati on for Ranges to Address Shortfalls Transfer to .............. .............. -235,000 Title IX: Readiness and Depot Maintenance (BA 1 Undistributed) 4A3G SERVICEWIDE 36,021 31,021 -5,000 TRANSPORTATION Incorrect .............. .............. -5,000 Price Growth Rate Used for Commercial Transporta tion UNDIST O&M Marine .............. .............. -20,000 Corps Request Inconsistent With Information Technology Budget Justification for the Operational Support Systems--Comma nd and Control UNDIST Authorization .............. .............. -18,000 Adjustment: Unobligated Balances ------------------------------------------------------------------------ Personal Protective Eyewear.--The Committee is concerned about the Marine Corps' plan to procure personal protective eyewear. In order to track the success of the Marine Corps' acquisition strategy for this program, the Committee directs the Marine Corps to report on its field usage rate and performance of the current eyewear system, called ESS-ICE, not later than 60 days of the enactment of this act. The Committee further directs the Marine Corps to produce a report not later than 180 days after the adoption of the new eyewear system, called the ESS-Crossbow, that reflects the field usage rate and performance data for that eyewear system. Both reports must detail the scientific process for data collection. Furthermore, the Committee notes that the overall validity of the test design that led to the selection of the Marine Corps' new personal protective eyewear system has been questioned. Therefore, the Committee directs the Government Accountability Office to provide a report not later than 180 days after the enactment of this act on the test and evaluation design and statistical analysis performed by the Marine Corps leading to its selection of the new eyewear vendor. Operation and Maintenance, Air Force Appropriations, 2011.................................... $36,062,989,000 Budget estimate, 2012................................... 36,195,133,000 House allowance......................................... 36,065,107,000 Committee recommendation................................ 35,252,873,000 The Committee recommends an appropriation of $35,252,873,000. This is $942,260,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS PRIMARY COMBAT FORCES 4,224,400 1,739,346 4,154,400 -70,000 +2,415,054 COMBAT ENHANCEMENT FORCES 3,417,731 1,717,723 3,389,731 -28,000 +1,672,008 AIR OPERATIONS TRAINING 1,482,814 828,756 1,482,814 .............. +654,058 DEPOT MAINTENANCE 2,204,131 7,017,516 2,204,131 .............. -4,813,385 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 1,652,318 1,952,318 1,652,318 .............. -300,000 BASE OPERATING SUPPORT 2,507,179 2,507,179 2,497,179 -10,000 -10,000 COMBAT RELATED OPERATIONS GLOBAL C3I AND EARLY WARNING 1,492,459 1,492,459 1,480,459 -12,000 -12,000 OTHER COMBAT OPERATIONS SUPPORT PROGRAMS 1,046,226 1,046,226 1,032,226 -14,000 -14,000 TACTICAL INTELLIGENCE AND SPECIAL ACTIVITIES 696,188 676,188 696,188 .............. +20,000 SPACE OPERATIONS LAUNCH FACILITIES 321,484 321,484 313,484 -8,000 -8,000 SPACE CONTROL SYSTEMS 633,738 611,620 626,738 -7,000 +15,118 COMBATANT COMMANDERS DIRECT MISSION SUPPORT 735,488 699,641 698,128 -37,360 -1,513 COMBATANT COMMANDERS CORE OPERATIONS 170,481 170,481 170,481 .............. .............. CONTRACTOR LOGISTICS SUPPORT .............. -200,000 .............. .............. +200,000 TRANSFER TO TITLE IX: READINESS AND DEPOT MAINTENANCE (BA1 .............. .............. -470,000 -470,000 -470,000 UNDISTRIBUTED) --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 20,584,637 20,580,937 19,928,277 -656,360 -652,660 BUDGET ACTIVITY 2: MOBILIZATION MOBILITY OPERATIONS AIRLIFT OPERATIONS 2,988,221 1,834,060 2,988,221 .............. +1,154,161 MOBILIZATION PREPAREDNESS 150,724 139,282 150,724 .............. +11,442 DEPOT MAINTENANCE 373,568 1,529,171 373,568 .............. -1,155,603 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 388,103 388,103 388,103 .............. .............. BASE SUPPORT 674,230 674,230 674,230 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 2 4,574,846 4,564,846 4,574,846 .............. +10,000 BUDGET ACTIVITY 3: TRAINING AND RECRUITING ACCESSION TRAINING OFFICER ACQUISITION 114,448 114,448 114,448 .............. .............. RECRUIT TRAINING 22,192 22,192 22,192 .............. .............. RESERVE OFFICER TRAINING CORPS (ROTC) 90,545 90,545 90,545 .............. .............. FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 430,090 430,090 430,090 .............. .............. BASE SUPPORT (ACADEMIES ONLY) 789,654 789,654 749,654 -40,000 -40,000 BASIC SKILLS AND ADVANCED TRAINING SPECIALIZED SKILL TRAINING 481,357 188,281 471,357 -10,000 +283,076 FLIGHT TRAINING 957,538 957,538 957,538 .............. .............. PROFESSIONAL DEVELOPMENT EDUCATION 198,897 198,897 198,897 .............. .............. TRAINING SUPPORT 108,248 108,248 108,248 .............. .............. DEPOT MAINTENANCE 6,386 299,462 6,386 .............. -293,076 RECRUITING, AND OTHER TRAINING AND EDUCATION RECRUITING AND ADVERTISING 136,102 136,102 136,102 .............. .............. EXAMINING 3,079 3,079 3,079 .............. .............. OFF DUTY AND VOLUNTARY EDUCATION 167,660 167,660 167,660 .............. .............. CIVILIAN EDUCATION AND TRAINING 202,767 189,767 202,767 .............. +13,000 JUNIOR ROTC 75,259 75,259 75,259 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 3,784,222 3,771,222 3,734,222 -50,000 -37,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES LOGISTICS OPERATIONS LOGISTICS OPERATIONS 1,112,878 1,043,596 1,112,878 .............. +69,282 TECHNICAL SUPPORT ACTIVITIES 785,150 785,150 785,150 .............. .............. DEPOT MAINTENANCE 14,356 15,812 14,356 .............. -1,456 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 416,588 416,588 416,588 .............. .............. BASE SUPPORT 1,219,043 1,219,043 1,219,043 .............. .............. SERVICEWIDE ACTIVITIES ADMINISTRATION 662,180 662,180 662,180 .............. .............. SERVICEWIDE COMMUNICATIONS 650,689 650,689 650,689 .............. .............. OTHER SERVICEWIDE ACTIVITIES 1,078,769 1,067,769 1,057,769 -21,000 -10,000 CIVIL AIR PATROL CORPORATION 23,338 27,838 27,838 +4,500 .............. SUPPORT TO OTHER NATIONS INTERNATIONAL SUPPORT 72,589 53,589 72,589 .............. +19,000 OTHER PROGRAMS OTHER PROGRAMS 1,215,848 1,215,848 1,212,448 -3,400 -3,400 IMPROVED MANAGEMENT OF TELECOM SERVICES .............. -10,000 .............. .............. +10,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 7,251,428 7,148,102 7,231,528 -19,900 +83,426 EXCESS WORKING CAPITAL FUND CARRY OVER .............. .............. -90,000 -90,000 -90,000 AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -19,400 -19,400 -19,400 SYSTEMS AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -46,600 -46,600 -46,600 INTELLIGENCE PROGRAM AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -60,000 -60,000 -60,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, AIR FORCE 36,195,133 36,065,107 35,252,873 -942,260 -812,234 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A PRIMARY COMBAT 4,224,400 4,154,400 -70,000 FORCES Transfer to .............. .............. -70,000 Title IX: Theater Security Package 011C COMBAT 3,417,731 3,389,731 -28,000 ENHANCEMENT FORCES Removal of .............. .............. -4,000 One-Time Fiscal Year 2011 Costs for Administra tive Support for Contractor to Civilian Conversion s Removal of .............. .............. -24,000 One-Time Fiscal Year 2011 Costs for Software Maintenanc e Requiremen ts 011Z BASE SUPPORT 2,507,179 2,497,179 -10,000 Budget .............. .............. -25,000 Justificat ion Does Not Match Summary of Price and Program Changes for Utilities Environment .............. .............. +15,000 al Conservati on for Ranges to Address Shortfalls 012A GLOBAL C3I AND 1,492,459 1,480,459 -12,000 EARLY WARNING Removal of .............. .............. -12,000 One-Time Fiscal Year 2011 Costs for Long Range Radar Service Life Extension Program 012C OTHER COMBAT 1,046,226 1,032,226 -14,000 OPS SPT PROGRAMS Removal of .............. .............. -14,000 One-Time Fiscal Year 2011 Costs for Administra tive Support for Contractor to Civilian Conversion s 013A LAUNCH 321,484 313,484 -8,000 FACILITIES Overstated .............. .............. -8,000 Requiremen t for Additional Fiscal Year 2012 Funding for Satellite and Launcher Control Ranges 013C SPACE CONTROL 633,738 626,738 -7,000 SYSTEMS Removal of .............. .............. -7,000 One-Time Fiscal Year 2011 Costs for Administra tive Support for Contractor to Civilian Conversion s 015A COMBATANT 735,488 698,128 -37,360 COMMANDERS DIRECT MISSION SUPPORT Strategic .............. .............. -20,000 Command Program Decreases Not Accounted For in Budget Documentat ion Transfer to .............. .............. -12,500 Title IX: CENTCOM HQ C4 Transfer to .............. .............. -4,860 Title IX: CENTCOM Public Affairs Transfer to .............. .............. -470,000 Title IX: Readiness and Depot Maintenance (BA 1 Undistributed) 031Z BASE SUPPORT 789,654 749,654 -40,000 Budget .............. .............. -25,000 Justificat ion Does Not Match Summary of Price and Program Changes for Utilities Unjustified .............. .............. -15,000 Growth for Competitiv e Sourcing and Privatizat ion 032A SPECIALIZED 481,357 471,357 -10,000 SKILL TRAINING Budget .............. .............. -10,000 Justificat ion Does Not Match Summary of Price and Program Changes for Equipment Maintenanc e by Contract 042G OTHER 1,078,769 1,057,769 -21,000 SERVICEWIDE ACTIVITIES Authorizati .............. .............. -14,000 on Adjustment : National Aeronautic s and Space Administra tion (NASA) Orbiter Budget .............. .............. -7,000 Justificat ion Does Not Match Summary of Price and Program Changes for Defense Finance and Accounting Services 042I CIVIL AIR 23,338 27,838 +4,500 PATROL Civil Air .............. .............. +4,500 Patrol 043A SECURITY 1,215,848 1,212,448 -3,400 PROGRAMS Classified .............. .............. -3,400 Adjustment UNDIST Excess Working .............. .............. -90,000 Capital Fund Carry Over UNDIST Authorization .............. .............. -19,400 Adjustment: Reduction in Funding for DOD Business Systems UNDIST Authorization .............. .............. -46,600 Adjustment: Management Efficiencies in the Military Intelligence Program UNDIST Authorization .............. .............. -60,000 Adjustment: Unobligated Balances ------------------------------------------------------------------------ Combat Air Force Restructuring.--The Committee recognizes the complexity of the U.S. Air Force's Combat Air Forces [CAF] Restructuring Plan and encourages the Department to diligently review the timetable for implementation in order to ensure its provisions are met in a timely manner and to guarantee that our Nation's Air Sovereignty Alert missions are not negatively impacted by the premature movement of aircraft. Further, the Committee is concerned that the Air Force may waive necessary Environmental Impact Statements in order to relocate aircraft in accordance with the CAF Restructuring Plan. Therefore, the Committee directs the Air Force and Air National Guard to complete all required environmental reviews prior to the movement of any aircraft in accordance with the CAF Restructuring Plan. Operation and Maintenance, Defense-Wide Appropriations, 2011.................................... $30,210,810,000 Budget estimate, 2012................................... 30,940,409,000 House allowance......................................... 30,678,015,000 Committee recommendation................................ 30,450,742,000 The Committee recommends an appropriation of $30,450,742,000. This is $489,667,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, DEFENSE-WIDE BUDGET ACTIVITY 1: OPERATING FORCES JOINT CHIEFS OF STAFF 563,787 563,787 558,287 -5,500 -5,500 SPECIAL OPERATIONS COMMAND 3,986,766 3,903,859 3,959,766 -27,000 +55,907 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 4,550,553 4,467,646 4,518,053 -32,500 +50,407 BUDGET ACTIVITY 3: TRAINING AND RECRUITING DEFENSE ACQUISITION UNIVERSITY 124,075 124,075 124,075 .............. .............. NATIONAL DEFENSE UNIVERSITY 93,348 93,348 93,348 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 3 217,423 217,423 217,423 .............. .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES CIVIL MILITARY PROGRAMS 159,692 169,692 169,692 +10,000 .............. DEFENSE CONTRACT AUDIT AGENCY 508,822 495,722 508,822 .............. +13,100 DEFENSE FINANCE AND ACCOUNTING SERVICE 12,000 12,000 12,000 .............. .............. DEFENSE INFORMATION SYSTEMS AGENCY 1,360,392 1,360,392 1,360,392 .............. .............. DEFENSE LEGAL SERVICES AGENCY 37,367 37,367 37,367 .............. .............. DEFENSE LOGISTICS AGENCY 450,863 432,263 459,863 +9,000 +27,600 DEFENSE MEDIA ACTIVITY 256,133 256,133 256,133 .............. .............. DEFENSE POW /MISSING PERSONS OFFICE 22,372 22,372 22,372 .............. .............. DEFENSE TECHNOLOGY SECURITY AGENCY 33,848 33,848 33,848 .............. .............. DEFENSE THREAT REDUCTION AGENCY 432,133 432,133 432,133 .............. .............. DEPARTMENT OF DEFENSE EDUCATION ACTIVITY 2,768,677 2,768,677 2,738,677 -30,000 -30,000 DEFENSE HUMAN RESOURCES ACTIVITY 676,419 676,289 646,419 -30,000 -29,870 DEFENSE CONTRACT MANAGEMENT AGENCY 1,147,366 1,147,366 1,147,366 .............. .............. DEFENSE SECURITY COOPERATION AGENCY 682,831 682,831 530,551 -152,280 -152,280 DEFENSE SECURITY SERVICE 505,366 505,366 505,366 .............. .............. MISSILE DEFENSE AGENCY 202,758 202,758 202,758 .............. .............. OFFICE OF ECONOMIC ADJUSTMENT 81,754 91,754 81,754 .............. -10,000 OFFICE OF THE SECRETARY OF DEFENSE 2,201,964 2,165,564 2,181,964 -20,000 +16,400 WASHINGTON HEADQUARTERS SERVICES 563,184 563,184 550,684 -12,500 -12,500 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 12,103,941 12,055,711 11,878,161 -225,780 -177,550 IMPACT AID .............. 40,000 40,000 +40,000 .............. IMPACT AID FOR CHILDREN WITH DISABILITIES .............. .............. 5,000 +5,000 +5,000 OTHER PROGRAMS 14,068,492 13,901,485 13,901,605 -166,887 +120 AUTHORIZATION ADJUSTMENT: REDUCTION IN FUNDING FOR DOD BUSINESS .............. .............. -18,200 -18,200 -18,200 SYSTEMS AUTHORIZATION ADJUSTMENT: MANAGEMENT EFFICIENCIES IN THE MILITARY .............. .............. -41,300 -41,300 -41,300 INTELLIGENCE PROGRAM AUTHORIZATION ADJUSTMENT: UNOBLIGATED BALANCES .............. .............. -50,000 -50,000 -50,000 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, DEFENSE-WIDE 30,940,409 30,682,265 30,450,742 -489,667 -231,523 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ JOINT CHIEFS OF 563,787 558,287 -5,500 STAFF Reduce .............. .............. -5,500 Civilian Personnel Fiscal Year 2012 Average Salary Growth SPECIAL 3,986,766 3,959,766 -27,000 OPERATIONS COMMAND Reduce .............. .............. -27,000 Civilian Personnel Fiscal Year 2012 Average Salary Growth CIVIL MILITARY 159,692 169,692 +10,000 PROGRAMS Youth .............. .............. +5,000 Challenge STARBASE .............. .............. +5,000 DEFENSE 450,863 459,863 +9,000 LOGISTICS AGENCY Procurement .............. .............. +9,000 Technical Assistance Program DEPARTMENT OF 2,768,677 2,738,677 -30,000 DEFENSE EDUCATION AGENCY Restore .............. .............. +43,000 Unjustifie d Reduction for Educationa l Partnershi p Program Transfer to .............. .............. -73,000 Title IX: Child Care and Counseling DEFENSE HUMAN 676,419 646,419 -30,000 RESOURCES ACTIVITY Overstateme .............. .............. -30,000 nt of Fiscal Year 2012 Costs for Civilian Personnel DEFENSE 682,831 530,551 -152,280 SECURITY COOPERATION AGENCY Authorizati .............. .............. -150,000 on Adjustment : Global Train and Equip Program Authorizati .............. .............. -2,280 on Adjustment : Security Cooperatio n Assessment Office OFFICE OF THE 2,201,964 2,181,964 -20,000 SECRETARY OF DEFENSE Unjustified .............. .............. -10,000 Growth for Equipment Maintenanc e by Contract Additional .............. .............. -10,000 Efficienci es Based on Disestabli shment of the Assistant Secretary of Defense (Networks and Informatio n Integratio n) (ASD(NII)) WASHINGTON 563,184 550,684 -12,500 HEADQUARTERS SERVICE Removal of .............. .............. -6,000 Fiscal Year 2011 Costs Budgeted for Boards, Commission s and Task Forces Removal of .............. .............. -6,500 Fiscal Year 2011 Costs Budgeted for the Defense Agencies Initiative OTHER PROGRAMS 14,068,492 13,901,605 -166,887 Classified .............. .............. -166,887 Adjustment UNDIST Authorization .............. .............. -18,200 Adjustment: Reduction in Funding for DOD Business Systems UNDIST Authorization .............. .............. -41,300 Adjustment: Management Efficiencies in the Military Intelligence Program UNDIST Authorization .............. .............. -50,000 Adjustment: Unobligated Balances UNDIST Impact Aid-- .............. .............. +40,000 Authorization Increase UNDIST Impact Aid for .............. .............. +5,000 Children with Severe Disabilities-- Authorization Increase ------------------------------------------------------------------------ Military Dependent Student Online Assistance.--The Committee understands children of active duty military families are faced with unique educational challenges in part because of frequent changes of station over the course of childhood. In order to meet these challenges, military parents can substantially benefit from access to Internet-based educational resources that can be brought to bear on the individualized needs of their children. The Department is encouraged to provide an assessment tool with accompanying resource material that helps parents to engage with children to develop conceptual understandings and to improve learning and skills. Global Security Contingency Fund.--The fiscal year 2012 President's budget request includes new authorities to establish an account for the Department of State and the Department of Defense to work in concert in responding to emergent crises around the globe that require military and other security assistance. The Committee notes that this new account was requested under the Department of State, including the ability to transfer Department of Defense funds into the account. In addition, the Department of Defense submitted a legislative proposal to be considered in the Fiscal Year 2012 National Defense Authorization Act. The Committee notes that no request was made to the Subcommittees on Defense of the Committees on Appropriations of the House and Senate even though this proposal would permit the Department of Defense to transfer up to $400,000,000 of Department of Defense funds to the Global Security Contingency Fund. The Committee was notified that the Department of Defense would take corrective actions and formally request the Committee's consideration for granting this authority to the Department. To date, no formal request has been received. Therefore, the Committee has included a general provision on the Global Security Contingency Fund which restricts the Department of Defense from obligating any funds under section 1206 of the National Defense Authorization Act for Fiscal Year 2006 (Public Law 109-163; 119 Stat. 3456; relating to program to build the capacity of foreign military forces) until the Department of Defense formally submits a request, with accompanying detailed justification, for authority to transfer funds to the Global Security Contingency Fund to the Subcommittees on Defense of the Committees on Appropriations of the House and Senate. Department of Defense Siting Clearinghouse [DoDSC].--The expansion of alternative energy projects has created an increased demand on the Department for the review of projects' compatibility with military activities. The Committee understands that the Department has established a Department of Defense Siting Clearinghouse [DoDSC] within the Office of the Under Secretary of Defense for Acquisition, Technology and Logistics to oversee the review of proposed energy projects, and to serve as the single point of contact within the Department on energy compatibility issues. The Committee further understands that the DoDSC was created by realigning resources from lower priority efforts in fiscal year 2010, but that there are no budgeted resources in fiscal year 2011. The Committee notes that the Fiscal Year 2011 National Defense Authorization Act directed the Department to clear the backlog of projects that are awaiting review by the Department, establish procedures for the review of alternative energy projects, and to develop an inter-Agency review process for projects. As a result of the DoDSC's mission growth, the Committee understands that the office is under-resourced and believes that the Department of Defense should fully fund the DoDSC to execute its mandated mission in support of Government energy initiatives. Missile and Space Intelligence Center.--The Committee is concerned about reductions in funding for short- and medium- range missile intelligence capabilities located at the Missile and Space Intelligence Center [MSIC]. The intelligence community has repeatedly expressed concern about the growing threat from this class of missiles, and the Defense Department even cited the threat as an important justification for adopting the European Phased Adaptive Approach to missile defense. The Committee notes that in testimony the Director of the Missile Defense Agency [MDA] described his relationship with MSIC as a ``dependency''. The Committee directs the Defense Intelligence Agency, in cooperation with the Office of the Secretary of Defense and the Missile Defense Agency, to provide the Committee with an unclassified 5-year plan for MSIC, with a classified annex if necessary, that identifies the human, financial, and physical resources necessary to provide adequate short- and medium-range missile intelligence support to both policymaking and missile defense development efforts. Middle East Regional Security Studies Programs.--The Committee encourages the Department of Defense to continue to support established university programs that promote region- wide informal conferences and task forces on arms control, regional security, and related topics to the Middle East for Arab, Israeli and other officials and experts engaged in these issues. Operation and Maintenance, Army Reserve Appropriations, 2011.................................... $2,840,427,000 Budget estimate, 2012................................... 3,109,176,000 House allowance......................................... 3,047,033,000 Committee recommendation................................ 3,092,176,000 The Committee recommends an appropriation of $3,092,176,000. This is $17,000,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES MANEUVER UNITS 1,091 1,091 1,091 .............. .............. MODULAR SUPPORT BRIGADES 18,129 18,129 18,129 .............. .............. ECHELONS ABOVE BRIGADES 492,705 492,705 492,705 .............. .............. THEATER LEVEL ASSETS 137,304 137,304 137,304 .............. .............. LAND FORCES OPERATIONS SUPPORT 597,786 597,786 597,786 .............. .............. AVIATION ASSETS 67,366 67,366 67,366 .............. .............. LAND FORCES READINESS FORCES READINESS OPERATIONS SUPPORT 474,966 454,523 468,966 -6,000 +14,443 LAND FORCES SYSTEM READINESS 69,841 69,841 69,841 .............. .............. DEPOT MAINTENANCE 247,010 247,010 247,010 .............. .............. LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT 590,078 590,078 583,078 -7,000 -7,000 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 255,618 255,618 255,618 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 2,951,894 2,931,451 2,938,894 -13,000 +7,443 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE TRANSPORTATION 14,447 14,447 14,447 .............. .............. ADMINISTRATION 76,393 76,393 76,393 .............. .............. SERVICEWIDE COMMUNICATIONS 3,844 3,844 3,844 .............. .............. PERSONNEL/FINANCIAL ADMINISTRATION 9,033 9,033 9,033 .............. .............. RECRUITING AND ADVERTISING 53,565 53,565 53,565 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 157,282 157,282 157,282 .............. .............. DENY INCREASE BUDGETED FOR FISCAL YEAR 2012 PRICE GROWTH FOR .............. .............. -4,000 -4,000 -4,000 CIVILIAN PERSONNEL COMPENSATION OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. -41,700 .............. .............. +41,700 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, ARMY RESERVE 3,109,176 3,047,033 3,092,176 -17,000 +45,143 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 121 FORCE READINESS 474,966 468,966 -6,000 OPERATIONS SUPPORT Sustainment .............. .............. -6,000 Costs For Weapons of Mass Destructio n Equipment Purchases Not Needed in Fiscal Year 2012 131 BASE OPERATIONS 590,078 583,078 -7,000 SUPPORT Reduction .............. .............. -7,000 for Payments to the General Services Administra tion for Standard Level User Charges Not Properly Accounted for in Budget Documentat ion UNDIST Deny Increase .............. .............. -4,000 Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2011.................................... $1,344,264,000 Budget estimate, 2012................................... 1,323,134,000 House allowance......................................... 1,323,134,000 Committee recommendation................................ 1,305,134,000 The Committee recommends an appropriation of $1,305,134,000. This is $18,000,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, NAVY RESERVE BUDGET ACTIVITY 1: OPERATING FORCES RESERVE AIR OPERATIONS MISSION AND OTHER FLIGHT OPERATIONS 622,868 622,868 622,868 .............. .............. INTERMEDIATE MAINTENANCE 16,041 16,041 16,041 .............. .............. AIR OPERATIONS AND SAFETY SUPPORT 1,511 1,511 1,511 .............. .............. AIRCRAFT DEPOT MAINTENANCE 123,547 123,547 123,547 .............. .............. AIRCRAFT DEPOT OPERATIONS SUPPORT 379 379 379 .............. .............. RESERVE SHIP OPERATIONS MISSION AND OTHER SHIP OPERATIONS 49,701 49,701 49,701 .............. .............. SHIP OPERATIONAL SUPPORT AND TRAINING 593 593 593 .............. .............. SHIP DEPOT MAINTENANCE 53,916 53,916 53,916 .............. .............. RESERVE COMBAT OPERATIONS SUPPORT COMBAT COMMUNICATIONS 15,445 15,445 15,445 .............. .............. COMBAT SUPPORT FORCES 153,942 153,942 153,942 .............. .............. RESERVE WEAPONS SUPPORT WEAPONS MAINTENANCE 7,292 7,292 7,292 .............. .............. ENTERPRISE INFORMATION TECHNOLOGY 75,131 75,131 57,131 -18,000 -18,000 BASE OPERATING SUPPORT FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 72,083 72,083 72,083 .............. .............. BASE OPERATING SUPPORT 109,024 109,024 109,024 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 1,301,473 1,301,473 1,283,473 -18,000 -18,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES ADMINISTRATION 1,857 1,857 1,857 .............. .............. MILITARY MANPOWER & PERSONNEL 14,438 14,438 14,438 .............. .............. SERVICEWIDE COMMUNICATIONS 2,394 2,394 2,394 .............. .............. ACQUISITION AND PROGRAM MANAGEMENT 2,972 2,972 2,972 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 21,661 21,661 21,661 .............. .............. ================================================================================= TOTAL, OPERATION AND MAINTENANCE, NAVY RESERVE 1,323,134 1,323,134 1,305,134 -18,000 -18,000 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BSIT ENTERPRISE 75,131 57,131 -18,000 INFORMATION Unjustified .............. .............. -18,000 Growth for Next Generation Enterprise Network Seat Services ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Reserve Appropriations, 2011.................................... $275,484,000 Budget estimate, 2012................................... 271,443,000 House allowance......................................... 271,443,000 Committee recommendation................................ 271,443,000 The Committee recommends an appropriation of $271,443,000. 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, MARINE CORPS RESERVE BUDGET ACTIVITY 1: OPERATING FORCES EXPEDITIONARY FORCES OPERATING FORCES 94,604 94,604 94,604 .............. .............. DEPOT MAINTENANCE 16,382 16,382 16,382 .............. .............. FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 31,520 31,520 31,520 .............. .............. BASE OPERATING SUPPORT 105,809 105,809 105,809 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 248,315 248,315 248,315 .............. .............. BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE TRANSPORTATION 852 852 852 .............. .............. ADMINISTRATION 13,257 13,257 13,257 .............. .............. RECRUITING AND ADVERTISING 9,019 9,019 9,019 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 23,128 23,128 23,128 .............. .............. ================================================================================= TOTAL, OPERATION & MAINTENANCE, MARINE CORPS RESERVE 271,443 271,443 271,443 .............. .............. -------------------------------------------------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Air Force Reserve Appropriations, 2011.................................... $3,291,027,000 Budget estimate, 2012................................... 3,274,359,000 House allowance......................................... 3,310,459,000 Committee recommendation................................ 3,274,359,000 The Committee recommends an appropriation of $3,274,359,000. 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR FORCE RESERVE BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS PRIMARY COMBAT FORCES 2,171,853 1,748,507 2,171,853 .............. +423,346 MISSION SUPPORT OPERATIONS 116,513 115,518 116,513 .............. +995 DEPOT MAINTENANCE 471,707 891,048 471,707 .............. -419,341 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 77,161 77,161 77,161 .............. .............. BASE OPERATING SUPPORT 308,974 308,974 308,974 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 3,146,208 3,141,208 3,146,208 .............. +5,000 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES ADMINISTRATION 84,423 84,423 84,423 .............. .............. RECRUITING AND ADVERTISING 17,076 17,076 17,076 .............. .............. MILITARY MANPOWER AND PERSONNEL MANAGEMENT 19,688 19,688 19,688 .............. .............. OTHER PERSONNEL SUPPORT 6,170 6,170 6,170 .............. .............. AUDIOVISUAL 794 794 794 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 128,151 128,151 128,151 .............. .............. UNDERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. 41,100 .............. .............. -41,100 ================================================================================= TOTAL, OPERATION AND MAINTENANCE, AIR FORCE RESERVE 3,274,359 3,310,459 3,274,359 .............. -36,100 -------------------------------------------------------------------------------------------------------------------------------------------------------- Operation and Maintenance, Army National Guard Appropriations, 2011.................................... $6,454,624,000 Budget estimate, 2012................................... 7,041,432,000 House allowance......................................... 6,979,232,000 Committee recommendation................................ 6,949,932,000 The Committee recommends an appropriation of $6,949,932,000. This is $91,500,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, ARMY NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES LAND FORCES MANEUVER UNITS 634,181 634,181 634,181 .............. .............. MODULAR SUPPORT BRIGADES 189,899 189,899 189,899 .............. .............. ECHELONS ABOVE BRIGADE 751,899 751,899 751,899 .............. .............. THEATER LEVEL ASSETS 112,971 112,971 112,971 .............. .............. LAND FORCES OPERATIONS SUPPORT 33,972 33,972 33,972 .............. .............. AVIATION ASSETS 854,048 854,048 838,048 -16,000 -16,000 LAND FORCES READINESS FORCE READINESS OPERATIONS SUPPORT 706,299 706,299 706,299 .............. .............. LAND FORCES SYSTEMS READINESS 50,453 50,453 50,453 .............. .............. LAND FORCES DEPOT MAINTENANCE 646,608 646,608 646,608 .............. .............. LAND FORCES READINESS SUPPORT BASE OPERATIONS SUPPORT 1,028,126 1,028,126 988,626 -39,500 -39,500 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 618,513 618,513 618,513 .............. .............. MANAGEMENT AND OPERATIONAL HEADQUARTERS 792,575 792,575 787,575 -5,000 -5,000 UNEXECUTABLE OPTEMPO GROWTH .............. -25,000 .............. .............. +25,000 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 6,419,544 6,394,544 6,359,044 -60,500 -35,500 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES ADMINISTRATION AND SERVICEWIDE ACTIVITIES SERVICEWIDE TRANSPORTATION 11,703 11,703 11,703 .............. .............. ADMINISTRATION 178,655 178,655 178,655 .............. .............. SERVICEWIDE COMMUNICATIONS 42,073 42,073 42,073 .............. .............. MANPOWER MANAGEMENT 6,789 6,789 6,789 .............. .............. RECRUITING AND ADVERTISING 382,668 382,668 382,668 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 621,888 621,888 621,888 .............. .............. DENY FISCAL YEAR 2012 BUDGETED PRICE GROWTH FOR CIVILIAN .............. .............. -11,000 -11,000 -11,000 PERSONNEL COMPENSATION AUTHORIZATION ADJUSTMENT: REDUCTION NON-DUAL STATUS TECHNICIAN .............. .............. -20,000 -20,000 -20,000 LIMITATION OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. -37,200 .............. .............. +37,200 ================================================================================= TOTAL, OPERATION & MAINTENANCE, ARMY NATIONAL GUARD 7,041,432 6,979,232 6,949,932 -91,500 -29,300 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 116 AVIATION ASSETS 854,048 838,048 -16,000 Unjustified .............. .............. -16,000 Growth for Duty Military Occupation Specialiti es Qualified (DMOSQ) Training 131 BASE OPERATIONS 1,028,126 988,626 -39,500 SUPPORT Unjustified .............. .............. -25,000 Growth for Travel Unjustified .............. .............. -10,000 Growth for Utilities Based on Metrics Provided in Budget Documentat ion Unjustified .............. .............. -4,500 Growth for Public Affairs 133 MANAGEMENT AND 792,575 787,575 -5,000 OPERATIONAL HQ Army .............. .............. -5,000 National Guard- Identified Excess UNDIST Deny Increase .............. .............. -11,000 Budgeted for Fiscal Year 2012 Price Growth for Civilian Compensation UNDIST Authorization .............. .............. -20,000 Adjustment: Reduction in Non-Dual Status Technician Limitation ------------------------------------------------------------------------ Yellow Ribbon Reintegration Suicide Hotline Program.--The Committee recognizes the importance and success of existing peer-to-peer hotline services in improving mental health and suicide prevention and strongly encourages the National Guard Bureau to expand the peer-to-peer mental health and suicide prevention hotline network nationwide. Pacific Regional Biocontainment Lab.--The Committee is aware of the importance of a Pacific Regional Biocontainment Lab to support the bio-containment requirements and diagnosis of infectious diseases for Defense, Federal and State agencies. The Committee understands that there are significant opportunities for inter-agency use of this Lab and expects the National Guard to move forward with this important project. Advance Trauma Training Program for National Guard Homeland Response Forces [HRFs].--The Committee recognizes the valuable support universities, hospitals and other military partners provide in implementing the emergency response trauma training requirements to start up Homeland Response Forces [HRFs] initiated in the 2010 Quadrennial Defense Review [QDR]. The Committee encourages the National Guard to continue working with these partners as the Guard converts Chemical, Biological, Radiological and Nuclear [CBRNE] Enhanced Response Force Packages to HRFs and to ensure our National Guard medical professionals have the best training possible so they are prepared to respond to emergency situations here and abroad. Operation and Maintenance, Air National Guard Appropriations, 2011.................................... $5,963,839,000 Budget estimate, 2012................................... 6,136,280,000 House allowance......................................... 6,094,380,000 Committee recommendation................................ 6,094,780,000 The Committee recommends an appropriation of $6,094,780,000. This is $41,500,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE, AIR NATIONAL GUARD BUDGET ACTIVITY 1: OPERATING FORCES AIR OPERATIONS AIRCRAFT OPERATIONS 3,651,900 2,464,362 3,643,900 -8,000 +1,179,538 MISSION SUPPORT OPERATIONS 751,519 696,158 751,519 .............. +55,361 DEPOT MAINTENANCE 753,525 1,986,424 753,525 .............. -1,232,899 FACILITIES SUSTAINMENT, RESTORATION & MODERNIZATION 284,348 284,348 284,348 .............. .............. BASE OPERATING SUPPORT 621,942 621,942 598,442 -23,500 -23,500 --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 1 6,063,234 6,053,234 6,031,734 -31,500 -21,500 BUDGET ACTIVITY 4: ADMIN & SERVICEWIDE ACTIVITIES SERVICEWIDE ACTIVITIES ADMINISTRATION 39,387 39,387 39,387 .............. .............. RECRUITING AND ADVERTISING 33,659 33,659 33,659 .............. .............. --------------------------------------------------------------------------------- TOTAL, BUDGET ACTIVITY 4 73,046 73,046 73,046 .............. .............. O&M AIR NATIONAL GUARD REQUEST INCONSISTENT WITH MILITARY .............. .............. -10,000 -10,000 -10,000 INTELLIGENCE PROGRAM (MIP) BUDGET JUSTIFICATION FOR AIR INTELLIGENCE SYSTEMS OVERSTATEMENT OF AUTHORIZED MILITARY TECHNICIANS .............. -31,900 .............. .............. +31,900 ================================================================================= TOTAL, OPERATION & MAINTENANCE, AIR NATIONAL GUARD 6,136,280 6,094,380 6,094,780 -41,500 +400 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011F AIRCRAFT 3,651,900 3,643,900 -8,000 OPERATIONS Overstated .............. .............. -8,000 Requiremen t for Additional Fiscal Year 2012 Funding for Air Sovereignt y Alert Program 011Z BASE SUPPORT 621,942 598,442 -23,500 O&M Air .............. .............. -23,500 National Guard Request Inconsiste nt With Informatio n Technology Budget Justificat ion for Base Level Communicat ions Infrastruc ture UNDIST O&M Air .............. .............. -10,000 National Guard Request Inconsistent With Military Intelligence Program (MIP) Budget Justification for Air Intelligence Systems ------------------------------------------------------------------------ Overseas Contingency Operations Transfer Account Appropriations, 2011.................................................... Budget estimate, 2012................................... $5,000,000 House allowance......................................................... Committee recommendation................................................ The Committee recommends no appropriation. This is $5,000,000 below the budget estimate. The Committee continues to believe that Overseas Contingency Operations funding provides sufficient flexibility to meet contingency requirements. U.S. Court of Appeals for the Armed Forces Appropriations, 2011.................................... $14,068,000 Budget estimate, 2012................................... 13,861,000 House allowance......................................... 13,861,000 Committee recommendation................................ 13,861,000 The Committee recommends an appropriation of $13,861,000. This is equal to the budget estimate. Environmental Restoration, Army Appropriations, 2011.................................... $464,581,000 Budget estimate, 2012................................... 346,031,000 House allowance......................................... 346,031,000 Committee recommendation................................ 346,031,000 The Committee recommends an appropriation of $346,031,000. This is equal to the budget estimate. Environmental Restoration, Navy Appropriations, 2011.................................... $304,867,000 Budget estimate, 2012................................... 308,668,000 House allowance......................................... 308,668,000 Committee recommendation................................ 308,668,000 The Committee recommends an appropriation of $308,668,000. This is equal to the budget estimate. Environmental Restoration, Air Force Appropriations, 2011.................................... $502,653,000 Budget estimate, 2012................................... 525,453,000 House allowance......................................... 525,453,000 Committee recommendation................................ 525,453,000 The Committee recommends an appropriation of $525,453,000. This is equal to the budget estimate. Environmental Restoration, Defense-Wide Appropriations, 2011.................................... $10,744,000 Budget estimate, 2012................................... 10,716,000 House allowance......................................... 10,716,000 Committee recommendation................................ 10,716,000 The Committee recommends an appropriation of $10,716,000. This is equal to the budget estimate. Environmental Restoration, Formerly Used Defense Sites Appropriations, 2011.................................... $316,546,000 Budget estimate, 2012................................... 276,495,000 House allowance......................................... 276,495,000 Committee recommendation................................ 326,495,000 The Committee recommends an appropriation of $326,495,000. This is $50,000,000 above the budget estimate to help address unfunded needs. Overseas Humanitarian, Disaster, and Civic Aid Appropriations, 2011.................................... $108,032,000 Budget estimate, 2012................................... 107,662,000 House allowance......................................... 107,662,000 Committee recommendation................................ 107,662,000 The Committee recommends an appropriation of $107,662,000. This is equal to the budget estimate. Cooperative Threat Reduction Account Appropriations, 2011.................................... $522,512,000 Budget estimate, 2012................................... 508,219,000 House allowance......................................... 508,219,000 Committee recommendation................................ 508,219,000 The Committee recommends an appropriation of $508,219,000. This is equal to the budget estimate. Department of Defense Acquisition Workforce Development Fund Appropriations, 2011.................................... $217,561,000 Budget estimate, 2012................................... 305,501,000 House allowance......................................... 105,501,000 Committee recommendation................................ 175,501,000 The Committee recommends an appropriation of $175,501,000. This is $130,000,000 below the budget estimate. The Defense Acquisition Workforce Development Fund [DAWDF] supports efforts to significantly improve the quality and readiness of the Defense Acquisition Workforce. Funds available to the DAWDF include appropriated funds and funds sourced from other appropriations based on a percent of expenditures for contract services. Funding is allowed to be carried forward from year to year and the DAWDF has carried forward large unobligated balances for the past several years. Due to funding made available from carryover, the Committee recommends a decrease of $130,000,000 from the request for appropriated funding. The Committee understands the complexity of the Defense Acquisition Workforce Development Fund [DAWDF] funding mechanisms and the statutory required amounts to be made available by fiscal year. However, the Committee is concerned that since the DAWDF's creation, the fiscal environment and budgetary outlook for the Department of Defense has gone through significant change. Therefore, the Committee directs the Government Accountability Office [GAO] to report to the congressional defense committees not later than April 1, 2012, on the funding mechanisms and statutory limits established for the DAWDF and to make recommendations to improve the funding process. 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 2012 budget requests a total of $111,153,122,000 for procurement appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends procurement appropriations totaling $102,118,282,000 for fiscal year 2012. This is $9,034,840,000 below the budget estimate. Committee recommended procurement appropriations for fiscal year 2012 are summarized below: SUMMARY OF PROCUREMENT APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Procurement: Aircraft Procurement, Army.................................. 7,061,381 5,410,334 -1,651,047 Missile Procurement, Army................................... 1,478,718 1,461,223 -17,495 Procurement of WTCV, Army................................... 1,933,512 1,964,061 +30,549 Procurement of Ammunition, Army............................. 1,992,625 1,876,724 -115,901 Other Procurement, Army..................................... 9,682,592 6,511,961 -3,170,631 Aircraft Procurement, Navy.................................. 18,587,033 17,591,566 -995,467 Weapons Procurement, Navy................................... 3,408,478 3,281,432 -127,046 Procurement of Ammunition, Navy and Marine Corps............ 719,952 689,751 -30,201 Shipbuilding and Conversion, Navy........................... 14,928,921 15,114,021 +185,100 Other Procurement, Navy..................................... 6,285,451 6,135,465 -149,986 Procurement, Marine Corps................................... 1,391,602 1,377,570 -14,032 Aircraft Procurement, Air Force............................. 14,082,527 12,174,885 -1,907,642 Missile Procurement, Air Force.............................. 6,074,017 5,924,017 -150,000 Procurement of Ammunition, Air Force........................ 539,065 485,005 -54,060 Other Procurement, Air Force................................ 17,602,036 17,376,695 -225,341 Procurement, Defense-Wide................................... 5,365,248 4,573,608 -791,640 Defense Production Act Purchases............................ 19,964 169,964 +150,000 ----------------------------------------------- Total..................................................... 111,153,122 102,118,282 -9,034,840 ---------------------------------------------------------------------------------------------------------------- Support Cost Increases.--Program support covers the cost of support contractors, supplies, travel, and other miscellaneous costs of program acquisition. These are consistent costs needed through the procurement life-cycle and should not reflect significant spikes in a given fiscal year. However, in fiscal year 2012, a number of procurement programs requested unexplained increases in program or other support costs. In many instances, these increases supported mature programs, sometimes with decreasing quantities. Additional costs associated with weapon system procurement that would cause an abnormal spike to a sub-line item should be broken out as a new sub-line item with specific justification in future requests. Milestone C.--In the acquisition cycle of weapon system procurement, Milestone C represents a significant step in the program. It acknowledges the program's success in developmental testing and readiness for production. When granted, a program moves from research, development, test and evaluation funding to procurement funding. The Department has a number of weapon systems that were originally scheduled for Milestone C approval in fiscal year 2012 when the President's budget was submitted. Over the past few months, many programs have subsequently delayed Milestone C to late in the fiscal year or even into fiscal year 2013. Since procurement funding should only be used after Milestone C is granted, the funding recommendation for these programs is either adjusted downward to decrease quantities or the funding is deferred because the program cannot spend fiscal year 2012 procurement funding. In both cases the reduction in funding does not impede the revised delivery of the weapon system. Large Unobligated Balances.--Unobligated balances for fiscal year 2010 funds at the end of the first year of availability were notably large. In particular, the Other Procurement, Army and Procurement of Weapons and Tracked Combat Vehicles, Army accounts were nearly 50 percent unobligated. These two appropriations fund a large amount of weapon systems and equipment needed by troops currently fighting in Afghanistan and Iraq as well as troops training for deployment. The Committee remains a steadfast supporter of providing the troops the equipment they need. However, when the Government acquisition process and contractor capacity are running at maximum levels, adding more funding only increases the backlog. In the fiscal year 2012 budget request, the Department requested additional funds for programs with significant unobligated balances. For many of these programs the Committee recommends reductions in funding knowing that the production backlog and forward financing is adequate to maintain production levels until fiscal year 2013. The Committee recommended reductions for unobligated balances will not affect equipment delivery to the troops. Organic Industrial Base of the United States Military.--The Committee notes that the organic industrial base of the United States military advances a vital national security interest. This organic industrial base produces necessary materials, munitions, and hardware oftentimes when commercial sources are unable to meet urgent needs. The capacity of the organic industrial base of the United States military is a key asset to the Department of Defense and the Department should carefully review programmatic actions that would deteriorate this capability. Joint Strike Fighter.--The Committee fully supports the Joint Strike Fighter program and is encouraged by progress made in the testing program and improved delivery rates of aircraft. However, the Committee notes this recent progress occurred only after implementation of stern programmatic and contractual adjustments directed by the Secretary of Defense. The Committee remains concerned with the severe concurrency of development testing and production, noting that as production rates are increasing, the program has only completed 10 percent of its development testing. The F-22 aircraft experienced similar concurrency. The configuration of the first few lots of production aircraft differed from later aircraft. To ensure affordability of future modification, sustainment, and operations of the F-22 fleet, the Air Force upgraded the configuration of 81 F-22 aircraft at a total cost of $700,000,000. In addition to this cost, the Air Force has spent or plans to spend an additional $9,400,000,000 on continued F-22 modernization. Given current production projections of the Joint Strike Fighter, the Department will have contracted for 167 aircraft prior to full qualification of the aircraft hardware. Moreover, this quantity could increase to 229 aircraft if the full qualification efforts continue at the current pace. Based on F-22 experience, a common configuration modification for the Joint Strike Fighter program would cost approximately $10,000,000 per aircraft resulting in a $1,670,000,000 to $2,290,000,000 modification program. This cost is in addition to concurrency and performance cost growth of which the program is already projecting $771,200,000 for the first three lots of aircraft. The Department and the Joint Strike Fighter prime contractor have argued that increased production rates are necessary to reduce per unit cost due to the large amount of fixed costs on the program. However, the advertised per unit cost does not include additional costs to the program associated with performance, concurrency, and common configuration modifications. Similar performance, concurrency, and common configuration issues cost an additional $56,000,000 per aircraft on the F-22 program, none of which were ever accounted for in the per unit cost. If the Joint Strike Fighter continues on the same path and its costs are not brought under control, the Committee believes that the program's future could be in jeopardy. Therefore, in order to begin reigning in future costs and to help keep the Joint Strike Fighter program affordable, the Committee recommends holding the total near-term production quantities at fiscal year 2011 levels to allow time to complete full hardware qualification of the Joint Strike Fighter aircraft. As such, the Committee recommends a reduction of Conventional Take-off and Landing aircraft procurement by two aircraft and advance procurement by seven aircraft, and the Carrier Variant procurement by one aircraft and advance procurement by six aircraft. Aircraft Procurement, Army Appropriations, 2011.................................... $5,254,791,000 Budget estimate, 2012................................... 7,061,381,000 House allowances........................................ 6,487,481,000 Committee recommendation................................ 5,410,334,000 The Committee recommends an appropriation of $5,410,334,000. This is $1,651,047,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ AIRCRAFT PROCUREMENT, ARMY AIRCRAFT FIXED WING 1 UTILITY F/W CARGO AIRCRAFT ....... 14,572 ....... 14,572 ....... 14,572 ....... ............... ....... ............... 3 AERIAL COMMON SENSOR [ACS] [MIP] 18 539,574 ....... 15,674 ....... ............... -18 -539,574 ....... -15,674 4 MQ-1 UAV 36 658,798 36 658,798 ....... ............... -36 -658,798 -36 -658,798 5 RQ-11 (RAVEN) 1,272 70,762 1,272 70,762 1,272 70,762 ....... ............... ....... ............... ROTARY 7 HELICOPTER, LIGHT UTILITY [LUH] 39 250,415 39 250,415 39 250,415 ....... ............... ....... ............... 9 AH-64 APACHE BLOCK IIIA REMAN 19 411,005 19 411,005 19 368,505 ....... -42,500 ....... -42,500 10 AH-64 APACHE BLOCK IIIA REMAN [AP-CY] ....... 192,764 ....... 192,764 ....... 192,764 ....... ............... ....... ............... 11 AH-64 APACHE BLOCK IIIB NEW BUILD ....... 104,263 ....... 104,263 ....... 104,263 ....... ............... ....... ............... 12 UH-60 BLACKHAWK [MYP] 71 1,325,666 71 1,325,666 71 1,317,666 ....... -8,000 ....... -8,000 13 UH-60 BLACKHAWK [MYP] [AP-CY] ....... 199,781 ....... 199,781 ....... 199,781 ....... ............... ....... ............... 14 CH-47 HELICOPTER 47 1,305,360 47 1,305,360 47 1,239,360 ....... -66,000 ....... -66,000 15 CH-47 HELICOPTER [AP-CY] ....... 54,956 ....... 54,956 ....... 120,956 ....... +66,000 ....... +66,000 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT ....... 5,127,916 ....... 4,604,016 ....... 3,879,044 ....... -1,248,872 ....... -724,972 MODIFICATION OF AIRCRAFT 19 MQ-1 PAYLOAD--UAS ....... 136,183 ....... 136,183 ....... ............... ....... -136,183 ....... -136,183 21 GUARDRAIL MODS [MIP] ....... 27,575 ....... 27,575 ....... 27,575 ....... ............... ....... ............... 22 MULTI SENSOR ABN RECON [MIP] ....... 8,362 ....... 8,362 ....... 8,362 ....... ............... ....... ............... 23 AH-64 MODS ....... 331,230 ....... 331,230 ....... 331,230 ....... ............... ....... ............... 24 CH-47 CARGO HELICOPTER MODS ....... 79,712 ....... 79,712 ....... 57,012 ....... -22,700 ....... -22,700 25 UTILITY/CARGO AIRPLANE MODS ....... 22,107 ....... 22,107 ....... 12,107 ....... -10,000 ....... -10,000 27 UTILITY HELICOPTER MODS ....... 80,745 ....... 80,745 ....... 74,745 ....... -6,000 ....... -6,000 28 KIOWA WARRIOR ....... 162,052 ....... 162,052 ....... 92,552 ....... -69,500 ....... -69,500 30 NETWORK AND MISSION PLAN ....... 138,832 ....... 138,832 ....... 136,432 ....... -2,400 ....... -2,400 31 COMMS, NAV SURVEILLANCE ....... 132,855 ....... 132,855 ....... 117,855 ....... -15,000 ....... -15,000 32 GATM ROLLUP ....... 105,519 ....... 105,519 ....... 105,519 ....... ............... ....... ............... 33 RQ-7 UAV MODS ....... 126,239 ....... 76,239 ....... 126,239 ....... ............... ....... +50,000 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF AIRCRAFT ....... 1,351,411 ....... 1,301,411 ....... 1,089,628 ....... -261,783 ....... -211,783 SUPPORT EQUIPMENT AND FACILITIES GROUND SUPPORT AVIONICS 35 AIRCRAFT SURVIVABILITY EQUIPMENT ....... 35,993 ....... 35,993 ....... 35,993 ....... ............... ....... ............... 37 CMWS ....... 162,811 ....... 162,811 ....... 104,251 ....... -58,560 ....... -58,560 OTHER SUPPORT 38 AVIONICS SUPPORT EQUIPMENT ....... 4,840 ....... 4,840 ....... 4,840 ....... ............... ....... ............... 39 COMMON GROUND EQUIPMENT ....... 176,212 ....... 176,212 ....... 114,517 ....... -61,695 ....... -61,695 40 AIRCREW INTEGRATED SYSTEMS ....... 82,883 ....... 82,883 ....... 62,746 ....... -20,137 ....... -20,137 41 AIR TRAFFIC CONTROL ....... 114,844 ....... 114,844 ....... 114,844 ....... ............... ....... ............... 42 INDUSTRIAL FACILITIES ....... 1,593 ....... 1,593 ....... 1,593 ....... ............... ....... ............... 43 LAUNCHER, 2.75 ROCKET 464 2,878 464 2,878 464 2,878 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 582,054 ....... 582,054 ....... 441,662 ....... -140,392 ....... -140,392 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, ARMY ....... 7,061,381 ....... 6,487,481 ....... 5,410,334 ....... -1,651,047 ....... -1,077,147 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3Aerial Common 539,574 .............. -539,574 Sensor (ACS) (MIP) EMARSS--Progra .............. .............. -539,574 m Delays 4MQ-1 UAV 658,798 .............. -658,798 Unjustified .............. .............. -108,000 Production Ramp Transfer to .............. .............. -550,798 Title IX 9AH-64 Apache Block 411,005 368,505 -42,500 IIIA Reman Unit Cost .............. .............. -42,500 Pricing Adjustment 12UH-60 Blackhawk M 1,325,666 1,317,666 -8,000 Model (MYP) Program .............. .............. -8,000 Management--U njustified Growth 14CH-47 Helicopter 1,305,360 1,239,360 -66,000 MH-47G .............. .............. -66,000 Advanced Procurement-- Army Requested Transfer to Line 15 for Correct Execution 15CH-47 Helicopter 54,956 120,956 +66,000 (AP-CY) MH-47G .............. .............. +66,000 Advanced Procurement-- Army Requested Transfer from Line 14 for Correct Execution 19MQ-1 Payload--UAS 136,183 .............. -136,183 Transfer to .............. .............. -136,183 Title IX 24CH-47 Cargo 79,712 57,012 -22,700 Helicopter Mods (MYP) Cargo On/Off .............. .............. -17,800 Loading System--Contr act Delays Ballistic .............. .............. -4,900 Protection System--Contr act Delays 25Utility/Cargo 22,107 12,107 -10,000 Airplane Mods Contract .............. .............. -10,000 Delays 27Utility Helicopter 80,745 74,745 -6,000 Mods Contract .............. .............. -6,000 Delays 28KIOWA WARRIOR 162,052 92,552 -69,500 CASUP--Ahead .............. .............. -69,500 of Need 30Network And 138,832 136,432 -2,400 Mission Plan ADEC--Ahead of .............. .............. -2,400 Need 31Comms, Nav 132,855 117,855 -15,000 Surveillance JTRS .............. .............. -15,000 Integration-- Ahead of Need 37CMWS 162,811 104,251 -58,560 CMWS A Kit .............. .............. -58,560 Production and Installation Contract Delays 39Common Ground 176,212 114,517 -61,695 Equipment ALUMMC--No .............. .............. -3,287 Longer Required A-SKOT--Contra .............. .............. -58,408 ct Delays 40Aircrew Integrated 82,883 62,746 -20,137 Systems Air Soldier .............. .............. -20,137 System--Ahead of Need ------------------------------------------------------------------------ Gray Eagle.--The budget request includes $658,798,000 for the procurement of 36 additional MQ-1 aircraft. The Initial Operational Test and Evaluation [IOT&E] schedule for the Gray Eagle unmanned aerial vehicle has slipped by 1 year and the Army will no longer be able to move to full rate production in time to procure the fiscal year 2012 units as part of that effort. Instead, the fiscal year 2012 units will be procured under a third low rate initial production decision. Under this revised acquisition strategy, the program will have procured over 70 percent of the total acquisition objective before completing developmental testing and validating the full operational effectiveness of the platform. For this reason, the Committee recommendation reduces the Army request for Gray Eagle unmanned aerial vehicles by seven aircraft. This reduction will maintain production at current levels and limit the number of aircraft procured prior to the completion of IOT&E. Missile Procurement, Army Appropriations, 2011.................................... $1,570,108,000 Budget estimate, 2012................................... 1,478,718,000 House allowances........................................ 1,464,223,000 Committee recommendation................................ 1,461,223,000 The Committee recommends an appropriation of $1,461,223,000. This is $17,495,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ MISSILE PROCUREMENT, ARMY OTHER MISSILES SURFACE-TO-AIR MISSILE SYSTEM 1 PATRIOT SYSTEM SUMMARY 88 662,231 88 662,231 88 662,231 ....... ............... ....... ............... 2 MSE MISSILE ....... 74,953 ....... 74,953 ....... 74,953 ....... ............... ....... ............... AIR-TO-SURFACE MISSILE SYSTEM 4 HELLFIRE SYS SUMMARY ....... 1,410 ....... 1,410 ....... 1,410 ....... ............... ....... ............... ANTI-TANK/ASSAULT MISSILE SYSTEM 5 JAVELIN [AAWS-M] SYSTEM SUMMARY 710 160,767 710 160,767 710 160,767 ....... ............... ....... ............... 6 TOW 2 SYSTEM SUMMARY 802 61,676 802 61,676 802 58,676 ....... -3,000 ....... -3,000 7 TOW 2 SYSTEM SUMMARY [AP-CY] ....... 19,886 ....... 19,886 ....... 19,886 ....... ............... ....... ............... 9 GUIDED MLRS ROCKET [GMLRS] 2,784 314,167 2,784 314,167 2,784 314,167 ....... ............... ....... ............... 10 MLRS REDUCED RANGE PRACTICE ROCKETS [RRPR] 2,370 18,175 2,370 18,175 2,370 18,175 ....... ............... ....... ............... 11 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ....... 31,674 ....... 31,674 ....... 31,674 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 1,344,939 ....... 1,344,939 ....... 1,341,939 ....... -3,000 ....... -3,000 MODIFICATION OF MISSILES MODIFICATIONS 12 PATRIOT MODS ....... 66,925 ....... 66,925 ....... 66,925 ....... ............... ....... ............... 13 STINGER MODS ....... 14,495 ....... ............... ....... ............... ....... -14,495 ....... ............... 14 ITAS/TOW MODS ....... 13,577 ....... 13,577 ....... 13,577 ....... ............... ....... ............... 15 MLRS MODS ....... 8,236 ....... 8,236 ....... 8,236 ....... ............... ....... ............... 16 HIMARS MODIFICATIONS ....... 11,670 ....... 11,670 ....... 11,670 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF MISSILES ....... 114,903 ....... 100,408 ....... 100,408 ....... -14,495 ....... ............... SPARES AND REPAIR PARTS 18 SPARES AND REPAIR PARTS ....... 8,700 ....... 8,700 ....... 8,700 ....... ............... ....... ............... SUPPORT EQUIPMENT AND FACILITIES 19 AIR DEFENSE TARGETS ....... 3,674 ....... 3,674 ....... 3,674 ....... ............... ....... ............... 20 ITEMS LESS THAN $5.0M (MISSILES) ....... 1,459 ....... 1,459 ....... 1,459 ....... ............... ....... ............... 21 PRODUCTION BASE SUPPORT ....... 5,043 ....... 5,043 ....... 5,043 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT EQUIPMENT AND FACILITIES ....... 10,176 ....... 10,176 ....... 10,176 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT, ARMY ....... 1,478,718 ....... 1,464,223 ....... 1,461,223 ....... -17,495 ....... -3,000 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 6 Tow 2 System 61,676 58,676 -3,000 Summary Unit Cost .............. ............... -3,000 Efficienc ies 13 Stinger Mods 14,495 ............... -14,495 Procuremen .............. ............... -14,495 t Early to Need, Transfer to RDA Line 169 ------------------------------------------------------------------------ Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2011.................................... $1,461,086,000 Budget estimate, 2012................................... 1,933,512,000 House allowances........................................ 2,178,886,000 Committee recommendation................................ 1,964,061,000 The Committee recommends an appropriation of $1,964,061,000. This is $30,549,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ------------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PROCUREMENT OF W&TCV, ARMY TRACKED COMBAT VEHICLES 1 STRYKER VEHICLE 100 632,994 100 632,994 100 606,894 ......... -26,100 ......... -26,100 MODIFICATION OF TRACKED COMBAT VEHICLES 5 STRYKER (MOD) ....... 52,797 ....... 52,797 ....... 51,497 ......... -1,300 ......... -1,300 6 FIST VEHICLE (MOD) ....... 43,962 ....... 35,082 ....... 37,762 ......... -6,200 ......... +2,680 7 BRADLEY PROGRAM (MOD) ....... 250,710 ....... 250,710 ....... 250,710 ......... ............... ......... ............... 8 HOWITZER, MED SP FT 155MM M109A6 (MOD) ....... 46,876 ....... 46,876 ....... 46,876 ......... ............... ......... ............... 9 IMPROVED RECOVERY VEHICLE (M88A2 HERCU- LES) ....... 10,452 ....... 10,452 ....... 6,452 ......... -4,000 ......... -4,000 10 ARMORED BREACHER VEHICLE 19 99,904 19 99,904 19 97,004 ......... -2,900 ......... -2,900 11 M88 FOV MODS ....... 32,483 ....... 32,483 ....... 32,483 ......... ............... ......... ............... 13 M1 ABRAMS TANK (MOD) ....... 160,578 ....... 160,578 ....... 131,178 ......... -29,400 ......... -29,400 14 ABRAMS UPGRADE PROGRAM 21 181,329 54 453,329 70 421,329 +49 +240,000 +16 -32,000 SUPPORT EQUIPMENT AND FACILITIES 15 PRODUCTION BASE SUPPORT [TCV-WTCV] ....... 1,073 ....... 1,073 ....... 1,073 ......... ............... ......... ............... --------------------------------------------------------------------------------------------------------------------------------------- TOTAL, TRACKED COMBAT VEHICLES ....... 1,513,158 ....... 1,776,278 ....... 1,683,258 ......... +170,100 ......... -93,020 WEAPONS AND OTHER COMBAT VEHICLES 17 INTEGRATED AIR BURST WEAPON SYS FAMILY 5 16,046 5 ............... ....... ............... -5 -16,046 -5 ............... 19 MACHINE GUN, CAL .50 M2 ROLL 4,700 65,102 4,700 31,102 ....... ............... -4,700 -65,102 -4,700 -31,102 20 LIGHTWEIGHT .50 CALIBER MACHINE GUN 700 28,796 700 27,096 700 13,930 ......... -14,866 ......... -13,166 23 MORTAR SYSTEMS 142 12,477 142 12,477 142 10,177 ......... -2,300 ......... -2,300 25 XM320 GRENADE LAUNCHER MODULE [GLM] 2,873 12,055 2,873 12,055 2,873 12,055 ......... ............... ......... ............... 27 M4 CARBINE 19,409 35,015 19,409 35,015 19,409 21,700 ......... -13,315 ......... -13,315 28 SHOTGUN, MODULAR ACCESSORY SYSTEM [MASS] 3,038 6,707 3,038 6,707 3,038 6,707 ......... ............... ......... ............... 31 HOWITZER LT WT 155MM (T) ....... 13,066 ....... 13,066 ....... ............... ......... -13,066 ......... -13,066 MOD OF WEAPONS AND OTHER COMBAT VEHICLES 33 M4 CARBINE MODS ....... 25,092 ....... 25,092 ....... 25,092 ......... ............... ......... ............... 34 M2 50 CAL MACHINE GUN MODS ....... 14,856 ....... 48,856 ....... ............... ......... -14,856 ......... -48,856 35 M249 SAW MACHINE GUN MODS ....... 8,480 ....... 8,480 ....... 8,480 ......... ............... ......... ............... 36 M240 MEDIUM MACHINE GUN MODS ....... 15,718 ....... 15,718 ....... 15,718 ......... ............... ......... ............... 37 SNIPER RIFLES MODIFICATIONS ....... 1,994 ....... 1,994 ....... 1,994 ......... ............... ......... ............... 38 M119 MODIFICATIONS ....... 38,701 ....... 38,701 ....... 38,701 ......... ............... ......... ............... 39 M16 RIFLE MODS ....... 3,476 ....... 3,476 ....... 3,476 ......... ............... ......... ............... 41 MODIFICATIONS LESS THAN $5.0M [WOCV-WTCV] ....... 2,973 ....... 2,973 ....... 2,973 ......... ............... ......... ............... SUPPORT EQUIPMENT AND FACILITIES 43 PRODUCTION BASE SUPPORT [WOCV-WTCV] ....... 10,080 ....... 10,080 ....... 10,080 ......... ............... ......... ............... 44 INDUSTRIAL PREPAREDNESS ....... 424 ....... 424 ....... 424 ......... ............... ......... ............... 45 SMALL ARMS EQUIPMENT (SOLDIER ENH PROG) ....... 2,453 ....... 2,453 ....... 2,453 ......... ............... ......... ............... --------------------------------------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND OTHER COMBAT VEHICLES ....... 313,511 ....... 295,765 ....... 173,960 ......... -139,551 ......... -121,805 SPARE AND REPAIR PARTS 46 SPARES AND REPAIR PARTS [WTCV] ....... 106,843 ....... 106,843 ....... 106,843 ......... ............... ......... ............... --------------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF W&TCV, ARMY ....... 1,933,512 ....... 2,178,886 ....... 1,964,061 ......... +30,549 ......... -214,825 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 1Stryker Vehicle 632,994 606,894 -26,100 Prior year ............... ............... -26,100 funds available 5STRYKER [MOD] 52,797 51,497 -1,300 Excess ............... ............... -1,300 program management 6FIST Vehicle 43,962 37,762 -6,200 [MOD] Excess ............... ............... -6,200 program management 9Improved 10,452 6,452 -4,000 Recovery Vehicle (M88A2 Hercules) Excess ............... ............... -4,000 contractor engineerin g 10Armored 99,904 97,004 -2,900 Breacher Vehicle Unjustified ............... ............... -2,900 growth in matrix support and engineerin g change proposals 13M1 Abrams Tank 160,578 131,178 -29,400 [MOD] Unjustified ............... ............... -29,400 technical support 14Abrams Upgrade 181,329 421,329 +240,000 Program Abrams ............... ............... +240,000 authorizat ion increase-- add 49 17Integrated Air 16,046 ............... -16,046 Burst Weapon Sys Family Early to ............... ............... -16,046 need 19Machine Gun, 65,102 ............... -65,102 Cal .50 M2 Roll Army ............... ............... -34,000 requested transfer to W&TCV, Army line 34 Transfer to ............... ............... -31,102 title IX 20Lightweight .50 28,796 13,930 -14,866 Caliber Machine Gun Army ............... ............... -13,166 revised quantities Army ............... ............... -1,700 requested transfer to RDT&E, Army line 84 23Mortar Systems 12,477 10,177 -2,300 Excess ............... ............... -2,300 production engineerin g 27M4 Carbine 35,015 21,700 -13,315 Excess to ............... ............... -13,315 need 31Howitzer Lt Wt 13,066 ............... -13,066 155mm (T) Transfer to ............... ............... -13,066 title IX 34M2 50 Cal 14,856 ............... -14,856 Machine Gun Mods Army ............... ............... +34,000 requested transfer from W&TCV, Army line 19 Transfer to ............... ............... -48,856 title IX ------------------------------------------------------------------------ Procurement of Ammunition, Army Appropriations, 2011.................................... $1,847,066,000 Budget estimate, 2012................................... 1,992,625,000 House allowances........................................ 1,952,625,000 Committee recommendation................................ 1,876,724,000 The Committee recommends an appropriation of $1,876,724,000. This is $115,901,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PROCUREMENT OF AMMUNITION, ARMY AMMUNITION SMALL/MEDIUM CAL AMMUNITION 1 CTG, 5.56MM, ALL TYPES ....... 210,758 ....... 210,758 ....... 210,758 ....... ............... ....... ............... 2 CTG, 7.62MM, ALL TYPES ....... 83,730 ....... 83,730 ....... 83,730 ....... ............... ....... ............... 4 CTG, HANDGUN, ALL TYPES ....... 9,064 ....... 7,064 ....... 9,064 ....... ............... ....... +2,000 5 CTG, .50 CAL, ALL TYPES ....... 131,775 ....... 131,775 ....... 131,775 ....... ............... ....... ............... 7 CTG, 25MM, ALL TYPES ....... 14,894 ....... 14,894 ....... 13,694 ....... -1,200 ....... -1,200 8 OBJECTIVE FAMILY OF WEAPONS AMMO, ALL T ....... 3,399 ....... 3,399 ....... ............... ....... -3,399 ....... -3,399 9 CTG, 30MM, ALL TYPES ....... 118,966 ....... 105,966 ....... 118,966 ....... ............... ....... +13,000 10 CTG, 40MM, ALL TYPES ....... 84,799 ....... 84,799 ....... 82,599 ....... -2,200 ....... -2,200 MORTAR AMMUNITION 12 60MM MORTAR, ALL TYPES ....... 31,287 ....... 31,287 ....... 31,287 ....... ............... ....... ............... 13 81MM MORTAR, ALL TYPES ....... 12,187 ....... 12,187 ....... 12,187 ....... ............... ....... ............... 14 120MM MORTAR, ALL TYPES ....... 108,416 ....... 108,416 ....... 106,916 ....... -1,500 ....... -1,500 TANK AMMUNITION 15 CTG TANK 105MM AND 120MM: ALL TYPES ....... 105,704 ....... 105,704 ....... 65,205 ....... -40,499 ....... -40,499 ARTILLERY AMMUNITION 17 CTG, ARTY, 75MM AND 105MM: ALL TYPES ....... 103,227 ....... 103,227 ....... 103,227 ....... ............... ....... ............... 19 ARTILLERY PROJECTILE, 155MM, ALL TYPES ....... 32,887 ....... 32,887 ....... 32,887 ....... ............... ....... ............... 20 PROJ 155MM EXTENDED RANGE XM982 ....... 69,074 ....... 69,074 ....... 48,074 ....... -21,000 ....... -21,000 21 MODULAR ARTILLERY CHARGE SYSTEM [MACS], ALL T ....... 48,205 ....... 48,205 ....... 46,705 ....... -1,500 ....... -1,500 MINES 23 MINES AND CLEARING CHARGE, ALL TYPES ....... 2,518 ....... 2,518 ....... 2,518 ....... ............... ....... ............... NETWORKED MUNITIONS 25 ANTIPERSONNEL LANDMINE ALTERNATIVES ....... 43,123 ....... 43,123 ....... 15,423 ....... -27,700 ....... -27,700 ROCKETS 27 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ....... 19,254 ....... 19,254 ....... 17,854 ....... -1,400 ....... -1,400 28 ROCKET, HYDRA 70, ALL TYPES ....... 127,265 ....... 127,265 ....... 123,865 ....... -3,400 ....... -3,400 OTHER AMMUNITION 29 DEMOLITION MUNITIONS, ALL TYPES ....... 53,685 ....... 28,685 ....... 53,685 ....... ............... ....... +25,000 30 GRENADES, ALL TYPES ....... 42,558 ....... 42,558 ....... 42,558 ....... ............... ....... ............... 31 SIGNALS, ALL TYPES ....... 26,173 ....... 26,173 ....... 26,173 ....... ............... ....... ............... 32 SIMULATORS, ALL TYPES ....... 14,108 ....... 14,108 ....... 14,108 ....... ............... ....... ............... 33 ALL OTHER (AMMO) ....... 50 ....... 50 ....... 50 ....... ............... ....... ............... MISCELLANEOUS 34 AMMO COMPONENTS, ALL TYPES ....... 18,296 ....... 18,296 ....... 18,296 ....... ............... ....... ............... 35 NON-LETHAL AMMUNITION, ALL TYPES ....... 14,864 ....... 14,864 ....... 14,864 ....... ............... ....... ............... 36 CAD/PAD ALL TYPES ....... 5,449 ....... 5,449 ....... 5,449 ....... ............... ....... ............... 37 ITEMS LESS THAN $5 MILLION ....... 11,009 ....... 11,009 ....... 11,009 ....... ............... ....... ............... 38 AMMUNITION PECULIAR EQUIPMENT ....... 24,200 ....... 24,200 ....... 24,200 ....... ............... ....... ............... 39 FIRST DESTINATION TRANSPORTATION (AMMO) ....... 13,711 ....... 13,711 ....... 13,711 ....... ............... ....... ............... 40 CLOSEOUT LIABILITIES ....... 103 ....... 103 ....... ............... ....... -103 ....... -103 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION ....... 1,584,738 ....... 1,544,738 ....... 1,480,837 ....... -103,901 ....... -63,901 AMMUNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT 41 PROVISION OF INDUSTRIAL FACILITIES ....... 199,841 ....... 199,841 ....... 199,841 ....... ............... ....... ............... 42 LAYAWAY OF INDUSTRIAL FACILITIES ....... 9,451 ....... 9,451 ....... 9,451 ....... ............... ....... ............... 43 MAINTENANCE OF INACTIVE FACILITIES ....... 5,533 ....... 5,533 ....... 5,533 ....... ............... ....... ............... 44 CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ....... 189,789 ....... 189,789 ....... 177,789 ....... -12,000 ....... -12,000 45 ARMS INITIATIVE ....... 3,273 ....... 3,273 ....... 3,273 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AMMUNITION PRODUCTION BASE SUPPORT ....... 407,887 ....... 407,887 ....... 395,887 ....... -12,000 ....... -12,000 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMUNITION, ARMY ....... 1,992,625 ....... 1,952,625 ....... 1,876,724 ....... -115,901 ....... -75,901 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ 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 ------------------------------------------------------------------------ 7Ctg, 25mm, All 14,894 13,694 -1,200 Types Prior year .............. .............. -1,200 funds available 8Objective Family 3,399 .............. -3,399 of Weapons Ammunition, All Types Funding ahead .............. .............. -3,399 of need 10Ctg, 40mm, All 84,799 82,599 -2,200 Types Excess .............. .............. -2,200 production engineering 14120mm Mortar, All 108,416 106,916 -1,500 Types Excess .............. .............. -1,500 production engineering 15Ctg Tank 105mm and 105,704 65,205 -40,499 120mm: All Types Unjustified .............. .............. -499 request Pricing .............. .............. -40,000 adjustment 20Proj 155mm 69,074 48,074 -21,000 Extended Range XM982 Program .............. .............. -21,000 restructure 21Modular Artillery 48,205 46,705 -1,500 Charge System [MACS], All Types Pricing .............. .............. -1,500 adjustment 25Antipersonnel 43,123 15,423 -27,700 Landmine Alternatives Full rate .............. .............. -27,700 production delay 27Shoulder Launched 19,254 17,854 -1,400 Munitions, All Types Excess .............. .............. -1,400 production engineering 28Rocket, Hydra 70, 127,265 123,865 -3,400 All Types Excess .............. .............. -3,400 production engineering 40Closeout 103 .............. -103 Liabilities Prior year .............. .............. -103 funds available 44Conventional 189,789 177,789 -12,000 Munitions Demilitarization, All Contract award .............. .............. -12,000 delay ------------------------------------------------------------------------ Other Procurement, Army Appropriations, 2011.................................... $8,145,665,000 Budget estimate, 2012................................... 9,682,592,000 House allowances........................................ 9,371,952,000 Committee recommendation................................ 6,511,961,000 The Committee recommends an appropriation of $6,511,961,000. This is $3,170,631,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ OTHER PROCUREMENT, ARMY TACTICAL AND SUPPORT VEHICLES TACTICAL VEHICLES 2 SEMITRAILERS, FLATBED 102 13,496 102 13,496 ....... 596 -102 -12,900 -102 -12,900 5 FAMILY OF MEDIUM TACTICAL VEH [FMTV] 2,390 432,936 2,390 432,936 2,390 422,936 ....... -10,000 ....... -10,000 6 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMENT ....... 21,930 ....... 21,930 ....... 21,930 ....... ............... ....... ............... 7 FAMILY OF HEAVY TACTICAL VEHICLES [FHTV] ....... 627,294 ....... 627,294 ....... 597,794 ....... -29,500 ....... -29,500 8 PLS ESP ....... 251,667 ....... 251,667 ....... 251,667 ....... ............... ....... ............... 10 MINE PROTECTION VEHICLE FAMILY ....... 56,671 ....... 56,671 ....... ............... ....... -56,671 ....... -56,671 12 TRUCK, TRACTOR, LINE HAUL, M915/M916 6 1,461 6 1,461 ....... ............... -6 -1,461 -6 -1,461 13 HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV 412 156,747 412 156,747 412 156,747 ....... ............... ....... ............... 14 HMMWV RECAPITALIZATION PROGRAM ....... 161,631 ....... 161,631 ....... ............... ....... -161,631 ....... -161,631 15 TACTICAL WHEELED VEHICLE PROTECTION KITS ....... 39,908 ....... 39,908 ....... ............... ....... -39,908 ....... -39,908 16 MODIFICATION OF IN SVC EQUIPMENT ....... 362,672 ....... 362,672 ....... ............... ....... -362,672 ....... -362,672 17 MINE-RESISTANT AMBUSH-PROTECTED MODS ....... 142,862 ....... 142,862 ....... ............... ....... -142,862 ....... -142,862 20 AMC CRITICAL ITEMS, OPA1 ....... 20,156 ....... 20,156 ....... ............... ....... -20,156 ....... -20,156 NON-TACTICAL VEHICLES 21 HEAVY ARMORED SEDAN 6 1,161 6 1,161 6 1,161 ....... ............... ....... ............... 22 PASSENGER CARRYING VEHICLES ....... 3,222 ....... 3,222 ....... 3,222 ....... ............... ....... ............... 23 NONTACTICAL VEHICLES, OTHER ....... 19,869 ....... 19,869 ....... 19,869 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, TACTICAL AND SUPPORT VEHICLES ....... 2,313,683 ....... 2,313,683 ....... 1,475,922 ....... -837,761 ....... -837,761 COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMM--JOINT COMMUNICATIONS 24 JOINT COMBAT IDENTIFICATION MARKING SYSTEM ....... 9,984 ....... 9,984 ....... 9,984 ....... ............... ....... ............... 25 WIN-T--GROUND FORCES TACTICAL NETWORK 3,931 974,186 3,931 974,186 3,931 865,186 ....... -109,000 ....... -109,000 26 JCSE EQUIPMENT (USREDCOM) ....... 4,826 ....... 4,826 ....... 4,826 ....... ............... ....... ............... COMM--SATELLITE COMMUNICATIONS 28 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 3 123,859 3 123,859 3 123,859 ....... ............... ....... ............... 29 SHF TERM 2 8,910 2 8,910 2 8,249 ....... -661 ....... -661 31 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE) 6,312 29,568 6,312 29,568 6,312 26,368 ....... -3,200 ....... -3,200 32 SMART-T (SPACE) ....... 49,704 ....... 49,704 ....... 49,704 ....... ............... ....... ............... 33 SCAMP (SPACE) ....... 2,415 ....... 2,415 ....... 2,415 ....... ............... ....... ............... 34 GLOBAL BRDCST SVC-GBS ....... 73,374 ....... 73,374 ....... 64,774 ....... -8,600 ....... -8,600 35 MOD OF IN-SVC EQUIPMENT (TAC SAT) 140 31,799 140 31,799 140 31,799 ....... ............... ....... ............... COMM--COMBAT SUPPORT 36 MOD-IN-SERVICE PROFILER ....... 969 ....... 969 ....... 969 ....... ............... ....... ............... COMM--C3 SYSTEM 37 ARMY GLOBAL CMD & CONTROL SYS [AGCCS] ....... 18,788 ....... 18,788 ....... 18,788 ....... ............... ....... ............... COMM--COMBAT COMMUNICATIONS 38 ARMY DATA DISTRIBUTION SYSTEM (DATA RADIO) ....... 3,994 ....... 3,994 ....... 3,994 ....... ............... ....... ............... 39 JOINT TACTICAL RADIO SYSTEM 17,120 775,832 17,120 737,932 17,120 206,087 ....... -569,745 ....... -531,845 40 RADIO TERMINAL SET, MIDS LVT(2) ....... 8,336 ....... 8,336 ....... 8,336 ....... ............... ....... ............... 41 SINCGARS FAMILY ....... 4,992 ....... 4,992 ....... 500 ....... -4,492 ....... -4,492 43 MULTI-PURPOSE INFORMATION OPERATIONS SYSTEMS ....... 10,827 ....... 10,827 ....... 10,827 ....... ............... ....... ............... 45 SPIDER APLA REMOTE CONTROL UNIT ....... 36,224 ....... 36,224 ....... 14,024 ....... -22,200 ....... -22,200 47 SOLDIER ENHANCEMENT PROGRAM COMM/ELECTRON- ICS ....... 1,843 ....... 1,843 ....... 1,843 ....... ............... ....... ............... 49 GUNSHOT DETECTION SYSTEM [GDS] 87 3,939 87 3,939 ....... ............... -87 -3,939 -87 -3,939 50 RADIO, IMPROVED HF (COTS) FAMILY 550 38,535 550 38,535 550 38,535 ....... ............... ....... ............... 51 MEDICAL COMM FOR CBT CASUALTY CARE [MC4] 957 26,232 957 26,232 957 26,232 ....... ............... ....... ............... COMM--INTELLIGENCE COMM 53 CI AUTOMATION ARCHITECTURE [MIP] ....... 1,547 ....... 1,547 ....... 1,547 ....... ............... ....... ............... 54 RESERVE CA/MISO GPF EQUIPMENT ....... 28,266 ....... 28,266 ....... 28,266 ....... ............... ....... ............... INFORMATION SECURITY 55 TSEC--ARMY KEY MGT SYS [AKMS] 499 12,541 499 12,541 499 12,541 ....... ............... ....... ............... 56 INFORMATION SYSTEM SECURITY PROGRAM [ISSP] ....... 39,349 ....... 39,349 ....... 39,349 ....... ............... ....... ............... COMM--LONG HAUL COMMUNICATIONS 57 TERRESTRIAL TRANSMISSION ....... 2,232 ....... 2,232 ....... 2,232 ....... ............... ....... ............... 58 BASE SUPPORT COMMUNICATIONS ....... 37,780 ....... 37,780 ....... 37,780 ....... ............... ....... ............... 59 WW TECH CON IMP PROG [WWTCIP] ....... 12,805 ....... 12,805 ....... 12,805 ....... ............... ....... ............... COMM--BASE COMMUNICATIONS 60 INFORMATION SYSTEMS 164 187,227 164 187,227 164 131,227 ....... -56,000 ....... -56,000 61 DEFENSE MESSAGE SYSTEM [DMS] ....... 4,393 ....... 4,393 ....... 4,393 ....... ............... ....... ............... 62 INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM ....... 310,761 ....... 310,761 ....... 310,761 ....... ............... ....... ............... 63 PENTAGON INFORMATION MGT AND TELECOM ....... 4,992 ....... 4,992 ....... 4,992 ....... ............... ....... ............... ELECT EQUIP ELECT EQUIP--TACT INT REL ACT [TIARA] 66 JTT/CIBS-M [MIP] ....... 4,657 ....... 4,657 ....... 4,657 ....... ............... ....... ............... 67 PROPHET GROUND [MIP] 23 72,041 23 72,041 23 72,041 ....... ............... ....... ............... 70 DCGS-A [MIP] ....... 144,548 ....... 144,548 ....... ............... ....... -144,548 ....... -144,548 71 JOINT TACTICAL GROUND STATION [JTAGS] 5 1,199 5 1,199 5 1,199 ....... ............... ....... ............... 72 TROJAN [MIP] ....... 32,707 ....... 32,707 ....... 32,707 ....... ............... ....... ............... 73 MOD OF IN-SVC EQUIP (INTEL SPT) [MIP] ....... 9,163 ....... 9,163 ....... 9,163 ....... ............... ....... ............... 74 CI HUMINT AUTO REPRTING AND COLL [CHARCS] [MIP] ....... 3,493 ....... 3,493 ....... 3,493 ....... ............... ....... ............... 75 ITEMS LESS THAN $5.0M [MIP] ....... 802 ....... 802 ....... 802 ....... ............... ....... ............... ELECT EQUIP--ELECTRONIC WARFARE [EW] 76 LIGHTWEIGHT COUNTER MORTAR RADAR 10 33,810 10 33,810 ....... ............... -10 -33,810 -10 -33,810 77 WARLOCK ....... 24,104 ....... 24,104 ....... ............... ....... -24,104 ....... -24,104 80 COUNTERINTELLIGENCE/SECURITY COUNTERMEASURES ....... 1,252 ....... 1,252 ....... 1,252 ....... ............... ....... ............... 81 CI MODERNIZATION [MIP] ....... 1,332 ....... 1,332 ....... 1,332 ....... ............... ....... ............... ELECT EQUIP--TACTICAL SURV. (TAC SURV) 82 FAAD GBS ....... 7,958 ....... 7,958 ....... 3,958 ....... -4,000 ....... -4,000 83 SENTINEL MODS 47 41,657 47 41,657 47 41,657 ....... ............... ....... ............... 84 SENSE THROUGH THE WALL [STTW] 5,831 47,498 5,831 47,498 5,831 47,498 ....... ............... ....... ............... 85 NIGHT VISION DEVICES 8,793 156,204 8,793 156,204 8,793 156,204 ....... ............... ....... ............... 86 LONG-RANGE ADVANCED SCOUT SURVEILLANCE SYS- TEM 118 102,334 118 102,334 118 102,334 ....... ............... ....... ............... 87 NIGHT VISION, THERMAL WPN SIGHT ....... 186,859 ....... 186,859 ....... 186,859 ....... ............... ....... ............... 88 SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF ....... 10,227 ....... 10,227 ....... 10,227 ....... ............... ....... ............... 90 COUNTER-ROCKET, ARTILLERY, AND MORTAR 7 15,774 7 15,774 ....... ............... -7 -15,774 -7 -15,774 92 GREEN LASER INTERDICTION SYSTEM ....... 25,356 ....... 25,356 ....... ............... ....... -25,356 ....... -25,356 95 PROFILER 1 3,312 1 3,312 1 3,312 ....... ............... ....... ............... 96 MOD OF IN-SVC EQUIP (FIREFINDER RADARS) ....... 3,005 ....... 3,005 ....... 3,005 ....... ............... ....... ............... 98 JOINT BATTLE COMMAND--PLATFORM [JBC-P] ....... 69,514 ....... 69,514 ....... 69,514 ....... ............... ....... ............... 99 LIGHTWEIGHT LASER DESIGNATOR/RANGEFINDER [LLD] 171 58,042 171 58,042 171 58,042 ....... ............... ....... ............... 101 MORTAR FIRE CONTROL SYSTEM ....... 21,022 ....... 21,022 ....... 17,022 ....... -4,000 ....... -4,000 102 COUNTERFIRE RADARS 16 227,629 16 227,629 ....... ............... -16 -227,629 -16 -227,629 103 ENHANCED SENSOR & MONITORING SYSTEM ....... 2,226 ....... 2,226 ....... 2,226 ....... ............... ....... ............... ELECT EQUIP--TACTICAL C2 SYSTEMS 104 TACTICAL OPERATIONS CENTERS 80 54,907 80 54,907 80 54,907 ....... ............... ....... ............... 105 FIRE SUPPORT C2 FAMILY 898 54,223 898 54,223 898 54,223 ....... ............... ....... ............... 106 BATTLE COMMAND SUSTAINMENT SUPPORT SYSTEM 612 12,454 612 12,454 612 12,454 ....... ............... ....... ............... 107 FAAD C2 ....... 5,030 ....... 5,030 ....... 5,030 ....... ............... ....... ............... 108 AIR & MSL DEFENSE PLANNING & CONTROL SYS [AMD] 9 62,710 9 62,710 9 62,710 ....... ............... ....... ............... 109 KNIGHT FAMILY 12 51,488 12 32,202 12 51,488 ....... ............... ....... +19,286 110 LIFE CYCLE SOFTWARE SUPPORT [LCSS] ....... 1,807 ....... 1,807 ....... 1,807 ....... ............... ....... ............... 111 AUTOMATIC IDENTIFICATION TECHNOLOGY ....... 28,924 ....... 28,924 ....... 27,324 ....... -1,600 ....... -1,600 115 MANEUVER CONTROL SYSTEM [MCS] 498 34,031 498 34,031 498 34,031 ....... ............... ....... ............... 116 SINGLE ARMY LOGISTICS ENTERPRISE [SALE] 26,660 210,312 15,722 124,026 26,660 124,026 ....... -86,286 ....... ............... 117 RECONNAISSANCE AND SURVEYING INSTRUMENT SET ....... 19,113 ....... 19,113 ....... 19,113 ....... ............... ....... ............... ELECT EQUIP--AUTOMATION 119 GENERAL FUND ENTERPRISE BUSINESS SYSTEM ....... 23,664 ....... 25,459 ....... 25,459 ....... +1,795 ....... ............... 120 ARMY TRAINING MODERNIZATION ....... 11,192 ....... 11,192 ....... 11,192 ....... ............... ....... ............... 121 AUTOMATED DATA PROCESSING EQUIPMENT ....... 220,250 ....... 220,250 ....... 174,772 ....... -45,478 ....... -45,478 122 CSS COMMUNICATIONS 452 39,310 452 39,310 452 39,310 ....... ............... ....... ............... 123 RESERVE COMPONENT AUTOMATION SYS [RCAS] ....... 41,248 ....... 41,248 ....... 41,248 ....... ............... ....... ............... ELECT EQUIP--AUDIO VISUAL SYS (A/V) 124 ITEMS LESS THAN $5.0M (A/V) ....... 10,437 ....... 10,437 ....... 10,437 ....... ............... ....... ............... 125 ITEMS LESS THAN $5M (SURVEYING EQUIPMENT) 168 7,480 168 7,480 168 4,395 ....... -3,085 ....... -3,085 ELECT EQUIP--SUPPORT 126 PRODUCTION BASE SUPPORT [C-E] ....... 571 ....... 571 ....... 571 ....... ............... ....... ............... 127 BCT NETWORK ....... ............... ....... 15,334 ....... ............... ....... ............... ....... -15,334 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 5,077,905 ....... 4,951,562 ....... 3,686,193 ....... -1,391,712 ....... -1,265,369 OTHER SUPPORT EQUIPMENT CHEMICAL DEFENSIVE EQUIPMENT 129 FAMILY OF NON-LETHAL EQUIPMENT [FNLE] ....... 8,636 ....... 8,636 ....... 5,213 ....... -3,423 ....... -3,423 130 BASE DEFENSE SYSTEMS [BDS] ....... 41,204 ....... 41,204 ....... ............... ....... -41,204 ....... -41,204 131 CBRN SOLDIER PROTECTION ....... 10,700 ....... 10,700 ....... 10,700 ....... ............... ....... ............... 132 SMOKE & OBSCURANT FAMILY: SOF (NON AAO ITEM) ....... 362 ....... 362 ....... 362 ....... ............... ....... ............... BRIDGING EQUIPMENT 133 TACTICAL BRIDGING ....... 77,428 ....... 77,428 ....... 77,428 ....... ............... ....... ............... 134 TACTICAL BRIDGE, FLOAT-RIBBON ....... 49,154 ....... 49,154 ....... 45,454 ....... -3,700 ....... -3,700 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 135 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST ....... 39,263 ....... 39,263 ....... 39,263 ....... ............... ....... ............... 136 GROUND STANDOFF MINE DETECTION SYSTEM [GSTAMIDS] ....... 20,678 ....... 20,678 ....... 20,678 ....... ............... ....... ............... 137 ROBOTIC COMBAT SUPPORT SYSTEM ....... 30,297 ....... 30,297 ....... ............... ....... -30,297 ....... -30,297 138 EXPLOSIVE ORDNANCE DISPOSAL EQPMT (EOD EQPMT) ....... 17,626 ....... 17,626 ....... 17,626 ....... ............... ....... ............... 139 REMOTE DEMOLITION SYSTEMS ....... 14,672 ....... 14,672 ....... 14,672 ....... ............... ....... ............... 140 ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT ....... 7,352 ....... 7,352 ....... 7,352 ....... ............... ....... ............... COMBAT SERVICE SUPPORT EQUIPMENT 142 HEATERS AND ECUS ....... 10,109 ....... 10,109 ....... 10,109 ....... ............... ....... ............... 144 SOLDIER ENHANCEMENT ....... 9,591 ....... 9,591 ....... 9,591 ....... ............... ....... ............... 146 PERSONNEL RECOVERY SUPPORT SYSTEM [PRSS] ....... 8,509 ....... 8,509 ....... 8,509 ....... ............... ....... ............... 147 GROUND SOLDIER SYSTEM ....... 184,072 ....... 156,072 ....... 4,000 ....... -180,072 ....... -152,072 148 MOUNTED SOLDIER SYSTEM ....... 43,419 ....... 43,419 ....... 5,000 ....... -38,419 ....... -38,419 150 FIELD FEEDING EQUIPMENT ....... 26,860 ....... 26,860 ....... 26,860 ....... ............... ....... ............... 151 CARGO AERIAL DEL & PERSONNEL PARACHUTE SYS- TEM ....... 68,392 ....... 68,392 ....... 48,392 ....... -20,000 ....... -20,000 152 MOBILE INTEGRATED REMAINS COLLECTION SYSTEM ....... 7,384 ....... 7,384 ....... 7,384 ....... ............... ....... ............... 153 FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS ....... 54,190 ....... 54,190 ....... 54,190 ....... ............... ....... ............... 154 ITEMS LESS THAN $5M (ENG SPT) ....... 12,482 ....... 12,482 ....... 12,482 ....... ............... ....... ............... PETROLEUM EQUIPMENT 156 DISTRIBUTION SYSTEMS, PETROLEUM, AND WATER ....... 75,457 ....... 75,457 ....... 75,457 ....... ............... ....... ............... WATER EQUIPMENT MEDICAL EQUIPMENT 158 COMBAT SUPPORT MEDICAL ....... 53,450 ....... 53,450 ....... 53,450 ....... ............... ....... ............... MAINTENANCE EQUIPMENT 159 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ....... 16,572 ....... 16,572 ....... 16,572 ....... ............... ....... ............... 160 ITEMS LESS THAN $5.0M (MAINT EQ) ....... 3,852 ....... 3,852 ....... 3,852 ....... ............... ....... ............... CONSTRUCTION EQUIPMENT 161 GRADER, ROAD MTZD, HVY, 6X4 (CCE) ....... 2,201 ....... 2,201 ....... 2,201 ....... ............... ....... ............... 162 SKID STEER LOADER (SSL) FAMILY OF SYSTEM 54 8,584 54 8,584 54 3,984 ....... -4,600 ....... -4,600 163 SCRAPERS, EARTHMOVING 30 21,031 30 21,031 30 21,031 ....... ............... ....... ............... 164 MISSION MODULES--ENGINEERING ....... 43,432 ....... 43,432 ....... 43,432 ....... ............... ....... ............... 165 COMPACTOR ....... 2,859 ....... 2,859 ....... 2,859 ....... ............... ....... ............... 168 TRACTOR, FULL TRACKED 171 59,534 171 59,534 171 50,434 ....... -9,100 ....... -9,100 169 PLANT, ASPHALT MIXING 4 8,314 4 8,314 4 614 ....... -7,700 ....... -7,700 170 HIGH MOBILITY ENGINEER EXCAVATOR [HMEE] FOS ....... 18,974 ....... 18,974 ....... 18,974 ....... ............... ....... ............... 171 ENHANCED RAPID AIRFIELD CONSTRUCTION ....... 15,833 ....... 15,833 ....... ............... ....... -15,833 ....... -15,833 172 CONST EQUIP ESP ....... 9,771 ....... 9,771 ....... 9,771 ....... ............... ....... ............... 173 ITEMS LESS THAN $5.0M (CONST EQUIP) ....... 12,654 ....... 12,654 ....... 12,654 ....... ............... ....... ............... RAIL FLOAT CONTAINERIZATION EQUIPMENT 174 JOINT HIGH SPEED VESSEL [JHSV] 1 223,845 1 223,845 ....... ............... -1 -223,845 -1 -223,845 176 ITEMS LESS THAN $5.0M (FLOAT/RAIL) ....... 10,175 ....... 10,175 ....... 10,175 ....... ............... ....... ............... GENERATORS 177 GENERATORS AND ASSOCIATED EQUIPMENT ....... 31,897 ....... 31,897 ....... ............... ....... -31,897 ....... -31,897 MATERIAL HANDLING EQUIPMENT 179 FAMILY OF FORKLIFTS 101 10,944 101 10,944 101 10,944 ....... ............... ....... ............... 180 ALL TERRAIN LIFTING ARMY SYSTEM 135 21,859 135 21,859 135 21,859 ....... ............... ....... ............... TRAINING EQUIPMENT 181 COMBAT TRAINING CENTERS SUPPORT ....... 133,178 ....... 133,178 ....... 46,117 ....... -87,061 ....... -87,061 182 TRAINING DEVICES, NONSYSTEM ....... 168,392 ....... 168,392 ....... 183,392 ....... +15,000 ....... +15,000 183 CLOSE COMBAT TACTICAL TRAINER ....... 17,760 ....... 17,760 ....... 13,290 ....... -4,470 ....... -4,470 184 AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA) ....... 9,413 ....... 9,413 ....... 9,413 ....... ............... ....... ............... TEST MEASURE AND DIG EQUIPMENT [TMD] 186 CALIBRATION SETS EQUIPMENT ....... 13,618 ....... 13,618 ....... 13,618 ....... ............... ....... ............... 187 INTEGRATED FAMILY OF TEST EQUIPMENT [IFTE] ....... 49,437 ....... 49,437 ....... 36,937 ....... -12,500 ....... -12,500 188 TEST EQUIPMENT MODERNIZATION [TEMOD] ....... 30,451 ....... 30,451 ....... 30,451 ....... ............... ....... ............... OTHER SUPPORT EQUIPMENT 189 RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT ....... 4,923 ....... 4,923 ....... 4,923 ....... ............... ....... ............... 190 PHYSICAL SECURITY SYSTEMS (OPA3) ....... 69,316 ....... 69,316 ....... 19,606 ....... -49,710 ....... -49,710 191 BASE LEVEL COM'L EQUIPMENT ....... 1,591 ....... 1,591 ....... 1,591 ....... ............... ....... ............... 192 MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) ....... 72,271 ....... 72,271 ....... 72,271 ....... ............... ....... ............... 193 PRODUCTION BASE SUPPORT (OTH) ....... 2,325 ....... 2,325 ....... 2,325 ....... ............... ....... ............... 194 SPECIAL EQUIPMENT FOR USER TESTING ....... 17,411 ....... 17,411 ....... 17,411 ....... ............... ....... ............... 195 AMC CRITICAL ITEMS OPA-3 ....... 34,500 ....... 34,500 ....... 34,500 ....... ............... ....... ............... 196 TRACTOR YARD ....... 3,740 ....... 3,740 ....... 3,740 ....... ............... ....... ............... 197 BCT UNMANNED GROUND VEHICLE ....... 24,805 ....... 60,832 ....... 24,805 ....... ............... ....... -36,027 198 BCT TRAINING/LOGISTICS/MANAGEMENT ....... 149,308 ....... 26,011 ....... 26,008 ....... -123,300 ....... -3 199 BCT TRAINING/LOGISTICS/MANAGEMENT INC 2 ....... 57,103 ....... ............... ....... ............... ....... -57,103 ....... ............... 200 BCT UNMANNED GROUND VEHICLE INC 2 ....... 11,924 ....... ............... ....... ............... ....... -11,924 ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT EQUIPMENT ....... 2,265,084 ....... 2,080,787 ....... 1,323,926 ....... -941,158 ....... -756,861 SPARE AND REPAIR PARTS 201 INITIAL SPARES--C&E 33 21,647 33 21,647 33 21,647 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, SPARE AND REPAIR PARTS ....... 21,647 ....... 21,647 ....... 21,647 ....... ............... ....... ............... CLASSIFIED PROGRAMS ....... 4,273 ....... 4,273 ....... 4,273 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, ARMY ....... 9,682,592 ....... 9,371,952 ....... 6,511,961 ....... -3,170,631 ....... -2,859,991 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2Semitrailers, 13,496 596 -12,900 Flatbed Early to need .............. .............. -12,900 5Family of Medium 432,936 422,936 -10,000 Tactical Veh (FMTV) Unjustified .............. .............. -10,000 program management increase 7Family of Heavy 627,294 597,794 -29,500 Tactical Vehicles (FHTV) Excessive .............. .............. -2,500 program management and engineering change orders Exceeds annual .............. .............. -27,000 manufacturing capability 10Mine Protection 56,671 .............. -56,671 Vehicle Family Transfer to .............. .............. -56,671 title IX 12Truck, Tractor, 1,461 .............. -1,461 Line Haul, M915/ M916 Unobligated .............. .............. -1,461 prior year funds 14HMMWV 161,631 .............. -161,631 Recapitalization Program Funded in .............. .............. -157,318 Fiscal Year 2011-19 Prior Approval reprogramming Transfer to .............. .............. -4,313 title IX 15Tactical Wheeled 39,908 .............. -39,908 Vehicle Protection Kits Transfer to .............. .............. -39,908 title IX 16Modification of In 362,672 .............. -362,672 Svc Equip HMMWV install .............. .............. -3,900 early to need Excessive .............. .............. -14,000 program support Transfer to .............. .............. -344,772 title IX 17Mine-Resistant 142,862 .............. -142,862 Ambush-Protected Mods Excessive .............. .............. -15,000 program support Transfer to .............. .............. -127,862 title IX 20AMC Critical 20,156 .............. -20,156 Items, OPA1 Unjustified .............. .............. -20,156 request 25Win-T--Ground 974,186 865,186 -109,000 Forces Tactical Network Increment 2 .............. .............. -109,000 contract award delay 29SHF Term 8,910 8,249 -661 Full Funding .............. .............. -661 for engineering change proposals in prior years 31Navstar Global 29,568 26,368 -3,200 Positioning System (Space) Fielding cost .............. .............. -3,200 growth 34Global Brdcst Svc-- 73,374 64,774 -8,600 GBS Unit cost .............. .............. -8,600 growth 39Joint Tactical 775,832 206,087 -569,745 Radio System Ground Mobile .............. .............. -153,833 Radio restructure Army requested .............. .............. -51,000 transfer to RDT&E, Navy line 100 Airborne, .............. .............. -108,000 Maritime, Fixed Station Milestone C delay Manpack delay .............. .............. -256,912 41SINCGARS Family 4,992 500 -4,492 Unobligated .............. .............. -4,492 prior year funds 45Spider APLA Remote 36,224 14,024 -22,200 Control Unit Program delay .............. .............. -22,200 49Gunshot Detection 3,939 .............. -3,939 System (GDS) Early to need .............. .............. -3,939 60Information 187,227 131,227 -56,000 Systems Unobligated .............. .............. -56,000 prior year funds 70DCGS-A (MIP) 144,548 .............. -144,548 Unjustified .............. .............. -20,000 support growth Transfer to .............. .............. -124,548 title IX 76Lightweight 33,810 .............. -33,810 Counter Mortar Radar Requirement .............. .............. -33,810 fulfilled with prior year funds 77Warlock 24,104 .............. -24,104 Requirement .............. .............. -24,104 fulfilled with prior year funds 82FAAD GBS 7,958 3,958 -4,000 Violates full .............. .............. -4,000 funding 90Counter-Rocket, 15,774 .............. -15,774 Artillery & Mortar Transfer to .............. .............. -15,774 title IX 92Green Laser 25,356 .............. -25,356 Interdiction System Transfer to .............. .............. -25,356 title IX 101Mortar Fire 21,022 17,022 -4,000 Control System Unjustified .............. .............. -4,000 request 102Counterfire Radars 227,629 .............. -227,629 Transfer to .............. .............. -227,629 title IX 111Automatic 28,924 27,324 -1,600 Identification Technology Unjustified .............. .............. -1,600 request 116Single Army 210,312 124,026 -86,286 Logistics Enterprise (SALE) Army requested .............. .............. -9,251 transfer to RDT&E, Army line 177 Army requested .............. .............. -60,240 transfer to O&M, Army BA 04 Army requested .............. .............. -1,795 transfer to OP,A line 119 Army .............. .............. -15,000 identified excess 119General Fund 23,664 25,459 1,795 Enterprise Business System Army requested .............. .............. 1,795 transfer from OP, Army line 116 121Automated Data 220,250 174,772 -45,478 Processing Equip Unobligated .............. .............. -35,000 prior year funds Army .............. .............. -10,478 identified excess 125Items Less Than 7,480 4,395 -3,085 $5M (Surveying Equipment) Excess to .............. .............. -3,085 need--design engineering 129Family of Non- 8,636 5,213 -3,423 Lethal Equipment (FNLE) Acoustic .............. .............. -3,423 Hailing Device contract delay 130Base Defense 41,204 .............. -41,204 Systems (BDS) Transfer to .............. .............. -41,204 title IX 134Tactical Bridge, 49,154 45,454 -3,700 Float-Ribbon Program .............. .............. -3,700 support cost growth 137Robotic Combat 30,297 .............. -30,297 Support System (RCSS) M160 .............. .............. -8,000 incremental funding Transfer to .............. .............. -22,297 title IX 147Ground Soldier 184,072 4,000 -180,072 System Milestone C .............. .............. -172,472 delay Army requested .............. .............. -7,600 transfer to RDT&E, Army line 119 148Mounted Soldier 43,419 5,000 -38,419 System Milestone C .............. .............. -38,419 delay 151Cargo Aerial Del & 68,392 48,392 -20,000 Personnel Parachute System T-11 program .............. .............. -20,000 delay 162Skid Steer Loader 8,584 3,984 -4,600 (SSL) Family of System Unit cost and .............. .............. -4,600 program support growth 168Tractor, Full 59,534 50,434 -9,100 Tracked Unjustified .............. .............. -9,100 program support growth 169Plant, Asphalt 8,314 614 -7,700 Mixing Unobligated .............. .............. -7,700 prior year funds 171Enhanced Rapid 15,833 .............. -15,833 Airfield Construction Unexecutable .............. .............. -15,833 acquisition strategy 174Joint High Speed 223,845 .............. -223,845 Vessel (JHSV) Army requested .............. .............. -185,100 transfer to Shipbuilding and Conversion, Navy line 17 Excess to need .............. .............. -38,745 177Generators and 31,897 .............. -31,897 Associated Equipment Transfer to .............. .............. -31,897 title IX 181Combat Training 133,178 46,117 -87,061 Centers Support Instrumentatio .............. .............. -87,061 n System program delay 182Training Devices, 168,392 183,392 +15,000 Nonsystem Test and .............. .............. +15,000 taining range upgrades 183Close Combat 17,760 13,290 -4,470 Tactical Trainer Dismounted .............. .............. -4,470 Soldier unobligated prior year funds 187Integrated Family 49,437 36,937 -12,500 Of Test Equipment (IFTE) Next .............. .............. -12,500 Generation Automatic Test System unobligated prior year funds 190Physical Security 69,316 19,606 -49,710 Systems (OPA3) Unobligated .............. .............. -49,710 prior year funds 198BCT Training/ 149,308 26,008 -123,300 Logistics/ Management Army .............. .............. -123,300 identified program termination 199BCT Training/ 57,103 .............. -57,103 Logistics/ Management Inc 2 Army .............. .............. -57,103 identified program termination 200BCT Unmanned 11,924 .............. -11,924 Ground Vehicle Inc 2 Army .............. .............. -11,924 identified program termination ------------------------------------------------------------------------ Warfighter Information Network-Tactical [WIN-T].--Due to a slip in Initial Operational Test and Evaluation, the WIN-T increment 2 Full-Rate Production contract award was delayed to September 2012. This slip in contract award will not impact the ongoing procurement and fielding schedule due to forward financing in prior fiscal years. The fiscal year 2012 WIN-T increment 2 budget request funds production for equipment that will not be fielded until fiscal years 2014 and 2015. With production to fielding acceptance requiring only 17 months, this budget request contains substantial forward financing. Therefore, the recommendation reduces funding by $109,000,000. Joint Tactical Radio System [JTRS].--The Committee is encouraged by the recent progress of the JTRS program and the program's performance at the Network Integration Evaluation. The Committee supports the JTRS program use of open architecture design and nonproprietary waveforms, which enables future vendor competition and cost control. However, the Committee recommends reductions to the JTRS procurement program due to several program changes and delays since the budget submission. The Ground Mobile Radio [GMR] is currently undergoing recertification under a Nunn-McCurdy review. If GMR is recertified it will require additional testing to inform a much later Milestone C decision. While a portion of the requested funds are transferred from Other Procurement, Army to Research, Development, Test and Evaluation, Navy to cover additional testing, the remaining procurement funds have been deferred because they will not be used in fiscal year 2012. Milestone C for the Airborne Maritime Fixed [AMF] slipped to September 2012 making fiscal year 2012 funds early to need. Within Handheld, Manpack, and Small Form Fit [HMS], the manpack radio received approval in June 2011 to procure 100 units. The manpack radio request is decreased to the originally planned fiscal year 2011 Low Rate Initial Production level to allow reasonable time for vendors to ramp up production. Full Funding.--The Committee notes a handful of programs funded in Other Procurement, Army requested incremental funding for procurement programs that fall under full funding rules. Any costs associated with weapon system procurement such as Engineering Change Proposals, other weapon system costs, and initial spares should be funded in the year of the weapon system procurement to ensure a complete useable end-item. Aircraft Procurement, Navy Appropriations, 2011.................................... $16,170,868,000 Budget estimate, 2012................................... 18,587,033,000 House allowances........................................ 17,804,750,000 Committee recommendation................................ 17,591,566,000 The Committee recommends an appropriation of $17,591,566,000. This is $995,467,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ AIRCRAFT PROCUREMENT, NAVY COMBAT AIRCRAFT 1 EA-18G 12 1,079,364 12 1,001,596 12 1,072,364 ....... -7,000 ....... +70,768 2 EA-18G [AP-CY] ....... 28,119 ....... 28,119 ....... 28,119 ....... ............... ....... ............... 3 F/A-18E/F (FIGHTER) HORNET [MYP] 28 2,366,752 28 2,303,264 28 2,267,052 ....... -99,700 ....... -36,212 4 F/A-18E/F (FIGHTER) HORNET [MYP] [AP-CY] ....... 64,962 ....... 64,962 ....... 63,262 ....... -1,700 ....... -1,700 5 JOINT STRIKE FIGHTER 7 1,503,096 7 1,448,096 6 1,313,096 -1 -190,000 -1 -135,000 6 JOINT STRIKE FIGHTER ADVANCE PROCUREMENT (CY) ....... 217,666 ....... 217,666 ....... 109,066 ....... -108,600 ....... -108,600 7 JSF STOVL 6 1,141,933 6 1,141,933 6 1,141,933 ....... ............... ....... ............... 8 JSF STOVL [AP-CY] ....... 117,229 ....... 117,229 ....... 117,229 ....... ............... ....... ............... 9 V-22 (MEDIUM LIFT) 30 2,224,817 30 2,209,817 30 2,217,117 ....... -7,700 ....... +7,300 10 V-22 (MEDIUM LIFT) [AP-CY] ....... 84,008 ....... 63,768 ....... 84,008 ....... ............... ....... +20,240 11 UH-1Y/AH-1Z 25 700,306 25 680,686 25 664,306 ....... -36,000 ....... -16,380 12 UH-1Y/AH-1Z [AP-CY] ....... 68,310 ....... 56,750 ....... 68,310 ....... ............... ....... +11,560 13 MH-60S [MYP] 18 408,921 18 400,621 18 408,921 ....... ............... ....... +8,300 14 MH-60S [MYP] [AP-CY] ....... 74,040 ....... 74,040 ....... 74,040 ....... ............... ....... ............... 15 MH-60R 24 791,025 24 779,725 24 786,825 ....... -4,200 ....... +7,100 16 MH-60R [AP-CY] ....... 209,431 ....... 209,431 ....... 209,431 ....... ............... ....... ............... 17 P-8A POSEIDON 11 2,018,851 11 2,008,851 11 2,018,851 ....... ............... ....... +10,000 18 P-8A POSEIDON (ADVANCE PROCUREMENT) ....... 256,594 ....... 244,894 ....... 256,594 ....... ............... ....... +11,700 19 E-2D ADV HAWKEYE 5 914,892 5 906,892 5 894,892 ....... -20,000 ....... -12,000 20 E-2D ADV HAWKEYE [AP-CY] ....... 157,942 ....... 157,942 ....... 157,942 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT ....... 14,428,258 ....... 14,116,282 ....... 13,953,358 ....... -474,900 ....... -162,924 AIRLIFT AIRCRAFT ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRLIFT AIRCRAFT ....... ............... ....... ............... ....... ............... ....... ............... ....... ............... TRAINER AIRCRAFT 22 JPATS 36 266,906 36 266,906 36 256,906 ....... -10,000 ....... -10,000 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, TRAINER AIRCRAFT ....... 266,906 ....... 266,906 ....... 256,906 ....... -10,000 ....... -10,000 OTHER AIRCRAFT 24 KC-130J [AP-CY] 1 87,288 1 87,288 1 87,288 ....... ............... ....... ............... 26 MQ-8 UAV 12 191,986 ....... 76,516 ....... ............... -12 -191,986 ....... -76,516 27 STUASL0 UAV 8 12,772 8 12,772 ....... ............... -8 -12,772 -8 -12,772 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT ....... 292,046 ....... 176,576 ....... 87,288 ....... -204,758 ....... -89,288 MODIFICATION OF AIRCRAFT 29 EA-6 SERIES ....... 27,734 ....... 27,734 ....... 27,734 ....... ............... ....... ............... 30 AEA SYSTEMS ....... 34,065 ....... 31,765 ....... 31,765 ....... -2,300 ....... ............... 31 AV-8 SERIES ....... 30,762 ....... 27,462 ....... 30,762 ....... ............... ....... +3,300 32 F-18 SERIES ....... 499,597 ....... 436,767 ....... 445,597 ....... -54,000 ....... +8,830 33 H-46 SERIES ....... 27,112 ....... 24,612 ....... 24,612 ....... -2,500 ....... ............... 34 AH-1W SERIES ....... 15,828 ....... 15,828 ....... 15,828 ....... ............... ....... ............... 35 H-53 SERIES ....... 62,820 ....... 56,920 ....... 61,820 ....... -1,000 ....... +4,900 36 SH-60 SERIES ....... 83,394 ....... 83,394 ....... 83,394 ....... ............... ....... ............... 37 H-1 SERIES ....... 11,012 ....... 8,412 ....... ............... ....... -11,012 ....... -8,412 38 EP-3 SERIES ....... 83,181 ....... 75,381 ....... 81,481 ....... -1,700 ....... +6,100 39 P-3 SERIES ....... 171,466 ....... 159,266 ....... 171,466 ....... ............... ....... +12,200 40 E-2 SERIES ....... 29,215 ....... 29,215 ....... 29,215 ....... ............... ....... ............... 41 TRAINER A/C SERIES ....... 22,090 ....... 22,090 ....... 18,790 ....... -3,300 ....... -3,300 42 C-2A ....... 16,302 ....... 16,302 ....... 16,302 ....... ............... ....... ............... 43 C-130 SERIES ....... 27,139 ....... 27,139 ....... 27,139 ....... ............... ....... ............... 44 FEWSG ....... 2,773 ....... 2,773 ....... 1,773 ....... -1,000 ....... -1,000 45 CARGO/TRANSPORT A/C SERIES ....... 16,463 ....... 16,463 ....... 16,463 ....... ............... ....... ............... 46 E-6 SERIES ....... 165,253 ....... 162,253 ....... 130,653 ....... -34,600 ....... -31,600 47 EXECUTIVE HELICOPTERS SERIES ....... 58,011 ....... 53,511 ....... 93,011 ....... +35,000 ....... +39,500 48 SPECIAL PROJECT AIRCRAFT ....... 12,248 ....... 12,248 ....... 11,048 ....... -1,200 ....... -1,200 49 T-45 SERIES ....... 57,779 ....... 57,779 ....... 45,179 ....... -12,600 ....... -12,600 50 POWER PLANT CHANGES ....... 21,847 ....... 21,847 ....... 21,847 ....... ............... ....... ............... 51 JPATS SERIES ....... 1,524 ....... 1,524 ....... 524 ....... -1,000 ....... -1,000 52 AVIATION LIFE SUPPORT MODS ....... 1,069 ....... 1,069 ....... 1,069 ....... ............... ....... ............... 53 COMMON ECM EQUIPMENT ....... 92,072 ....... 41,072 ....... 89,272 ....... -2,800 ....... +48,200 54 COMMON AVIONICS CHANGES ....... 147,093 ....... 143,093 ....... 138,293 ....... -8,800 ....... -4,800 56 ID SYSTEMS ....... 37,330 ....... 34,330 ....... 32,030 ....... -5,300 ....... -2,300 57 P-8 SERIES ....... 2,930 ....... ............... ....... ............... ....... -2,930 ....... ............... 58 MAGTF EW FOR AVIATION ....... 489 ....... 489 ....... 489 ....... ............... ....... ............... 59 RQ-7 SERIES ....... 11,419 ....... ............... ....... 11,419 ....... ............... ....... +11,419 60 V-22 (TILT/ROTOR ACFT) OSPREY ....... 60,264 ....... 60,264 ....... 55,764 ....... -4,500 ....... -4,500 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF AIRCRAFT ....... 1,830,281 ....... 1,651,002 ....... 1,714,739 ....... -115,542 ....... +63,737 AIRCRAFT SPARES AND REPAIR PARTS 61 SPARES AND REPAIR PARTS ....... 1,331,961 ....... 1,156,403 ....... 1,171,994 ....... -159,967 ....... +15,591 AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 62 COMMON GROUND EQUIPMENT ....... 351,685 ....... 351,685 ....... 351,685 ....... ............... ....... ............... 63 AIRCRAFT INDUSTRIAL FACILITIES ....... 22,358 ....... 22,358 ....... 22,358 ....... ............... ....... ............... 64 WAR CONSUMABLES ....... 27,300 ....... 27,300 ....... ............... ....... -27,300 ....... -27,300 65 OTHER PRODUCTION CHARGES ....... 10,124 ....... 10,124 ....... 10,124 ....... ............... ....... ............... 66 SPECIAL SUPPORT EQUIPMENT ....... 24,395 ....... 24,395 ....... 21,395 ....... -3,000 ....... -3,000 67 FIRST DESTINATION TRANSPORTATION ....... 1,719 ....... 1,719 ....... 1,719 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ....... 437,581 ....... 437,581 ....... 407,281 ....... -30,300 ....... -30,300 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, NAVY ....... 18,587,033 ....... 17,804,750 ....... 17,591,566 ....... -995,467 ....... -213,184 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1EA-18G 1,079,364 1,072,364 -7,000 Reduce .............. .............. -7,000 Engineering Change Orders [ECO] to fiscal year 2010 levels 3F/A-18E/F 2,366,752 2,267,052 -99,700 (Fighter) Hornet [MYP] ECO excess .............. .............. -21,000 Government .............. .............. -10,700 furnished equipment engine cost growth Multi-year .............. .............. -68,000 procurement savings 4F/A-18E/F 64,962 63,262 -1,700 (Fighter) Hornet [MYP] (AP-CY) Airframe .............. .............. -1,700 termination liability growth 5Joint Strike 1,503,096 1,313,096 -190,000 Fighter Decrease by .............. .............. -190,000 one aircraft 6Joint Strike 217,666 109,066 -108,600 Fighter Advance Procurement (CY) Decrease .............. .............. -108,600 advance procurement by six aircraft 9V-22 (Medium Lift) 2,224,817 2,217,117 -7,700 V-22 voice .............. .............. +2,800 recorder, Navy identified shortfall Reduce ECO .............. .............. -10,500 11UH-1Y/AH-1Z 700,306 664,306 -36,000 Unjustified .............. .............. -30,000 support increase Reduce ECO .............. .............. -6,000 15MH-60R 791,025 786,825 -4,200 Reduce ECO .............. .............. -4,200 19E-2D Adv Hawkeye 914,892 894,892 -20,000 Excess funding .............. .............. -20,000 reserve 22JPATS 266,906 256,906 -10,000 Excess ECO .............. .............. -10,000 26MQ-8 UAV 191,986 .............. -191,986 Transfer to .............. .............. -191,986 title IX 27STUASL0 UAV 12,772 .............. -12,772 Low rate .............. .............. -12,772 initial production contract award slip 30AEA Systems 34,065 31,765 -2,300 Air launched .............. .............. -2,300 decoy jammer 32F-18 Series 499,597 445,597 -54,000 Integrated .............. .............. -20,900 Logistics Support excess to need Digital .............. .............. -14,000 Communication s System reduce quantities Other support .............. .............. -12,800 growth Net Centric .............. .............. -6,300 Operations reduce A kits 33H-46 Series 27,112 24,612 -2,500 Unjustified .............. .............. -2,500 Request 35H-53 Series 62,820 61,820 -1,000 DIRCM Other .............. .............. -1,000 support excess 37H-1 Series 11,012 .............. -11,012 Obsolescence .............. .............. -2,600 install unjustified growth Transfer to .............. .............. -8,412 title IX 38EP-3 Series 83,181 81,481 -1,700 Other support .............. .............. -1,700 growth 41Trainer A/C Series 22,090 18,790 -3,300 Training .............. .............. -3,300 Equipment Growth 44FEWSG 2,773 1,773 -1,000 Other support .............. .............. -1,000 growth 46E-6 Series 165,253 130,653 -34,600 Service life .............. .............. -7,800 extension program install early to need Block I .............. .............. -1,200 install cost savings Block II FAB-T .............. .............. -5,200 non-recurring engineering early to need Block .............. .............. -20,400 Recapture program delay 47Executive 58,011 93,011 +35,000 Helicopters Series Navy requested .............. .............. +35,000 transfer from RDT&E, Navy, line 98, for VH-3/VH-60 sustainment 48Special Project 12,248 11,048 -1,200 Aircraft Install .............. .............. -1,200 equipment nonrecurring unjustified growth 49T-45 Series 57,779 45,179 -12,600 Correction of .............. .............. -6,600 Deficiencies contract support growth Avionics .............. .............. -6,000 Obsolescence contract support growth 51JPATS Series 1,524 524 -1,000 Unobligated .............. .............. -1,000 balances 53Common ECM 92,072 89,272 -2,800 Equipment DIRCM A kit .............. .............. -2,800 savings 54Common Avionics 147,093 138,293 -8,800 Changes CNS/ATM Other .............. .............. -8,800 support growth 56ID Systems 37,330 32,030 -5,300 Other support .............. .............. -5,300 growth 57P-8 Series 2,930 .............. -2,930 P-8 .............. .............. -2,930 modifications ahead of need 60V-22 (Tilt/Rotor 60,264 55,764 -4,500 Aircraft) Osprey Deficiencies .............. .............. -2,500 modifications other support growth Reliability .............. .............. -2,000 modifications other support growth 61Spares And Repair 1,331,961 1,171,994 -159,967 Parts F/A-18E/F .............. .............. -23,967 initial spares cost growth F-35 initial .............. .............. -100,000 spares execution P-8A initial .............. .............. -36,000 spares execution 64War Consumables 27,300 .............. -27,300 Transfer to .............. .............. -27,300 title IX 66Special Support 24,395 21,395 -3,000 Equipment Unjustified .............. .............. -3,000 support increase ------------------------------------------------------------------------ V-22 Osprey.--The Committee understands the Department of Defense is considering a fiscal year 2012 follow-on multi-year procurement contract for the V-22 program. The multi-year procurement contract covering fiscal years 2008 through 2012 provided stability to the program and savings to the taxpayer of over $420,000,000 compared to single-year contracts. Given the continuing need for additional V-22 platforms, the Committee urges the Department of Defense to consider requesting authority to award a new multi-year procurement contract in the fiscal year 2013 President's budget. Engineering Change Orders [ECO] Growth.--The Committee notes a number of Navy aircraft programs requested substantial amounts of Engineering Change Order funding. These aircraft programs enjoy either stable production or are maturing to stable production levels. In most cases, these programs have excess unexecuted prior year funds and have been used as sources for higher priority Navy requirements. The Committee recommendation reduces Engineering Change Order funding to reflect actual prior year levels. Weapons Procurement, Navy Appropriations, 2011.................................... $3,221,957,000 Budget estimate, 2012................................... 3,408,478,000 House allowances........................................ 2,975,749,000 Committee recommendation................................ 3,281,432,000 The Committee recommends an appropriation of $3,281,432,000. This is $127,046,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ WEAPONS PROCUREMENT, NAVY BALLISTIC MISSILES MODIFICATION OF MISSILES 1 TRIDENT II MODS 24 1,309,102 24 1,306,102 24 1,309,102 ....... ............... ....... +3,000 SUPPORT EQUIPMENT AND FACILITIES 2 MISSILE INDUSTRIAL FACILITIES ....... 3,492 ....... 3,492 ....... 3,492 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, BALLISTIC MISSILES ....... 1,312,594 ....... 1,309,594 ....... 1,312,594 ....... ............... ....... +3,000 OTHER MISSILES STRATEGIC MISSILES 3 TOMAHAWK 196 303,306 196 297,606 196 303,306 ....... ............... ....... +5,700 TACTICAL MISSILES 4 AMRAAM 161 188,494 ....... 16,136 ....... 119,494 -161 -69,000 ....... +103,358 5 SIDEWINDER 132 47,098 132 41,098 132 47,098 ....... ............... ....... +6,000 6 JSOW 266 137,722 266 125,722 266 137,722 ....... ............... ....... +12,000 7 STANDARD MISSILE 89 420,324 89 413,924 89 362,278 ....... -58,046 ....... -51,646 8 RAM 61 66,197 61 66,197 61 66,197 ....... ............... ....... ............... 9 HELLFIRE 281 22,703 281 22,703 281 22,703 ....... ............... ....... ............... 11 AERIAL TARGETS ....... 46,359 ....... 46,359 ....... 46,359 ....... ............... ....... ............... 12 OTHER MISSILE SUPPORT ....... 3,561 ....... 3,561 ....... 3,561 ....... ............... ....... ............... MODIFICATION OF MISSILES 13 ESSM 35 48,486 35 46,340 35 48,486 ....... ............... ....... +2,146 14 HARM MODS 72 73,061 72 70,061 72 73,061 ....... ............... ....... +3,000 SUPPORT EQUIPMENT AND FACILITIES 16 WEAPONS INDUSTRIAL FACILITIES ....... 1,979 ....... 1,979 ....... 1,979 ....... ............... ....... ............... 17 FLEET SATELLITE COMM FOLLOW-ON ....... 238,215 ....... 33,215 ....... 238,215 ....... ............... ....... +205,000 ORDNANCE SUPPORT EQUIPMENT 19 ORDNANCE SUPPORT EQUIPMENT ....... 52,255 ....... 52,255 ....... 52,255 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 1,649,760 ....... 1,237,156 ....... 1,522,714 ....... -127,046 ....... +285,558 TORPEDOES AND RELATED EQUIPMENT TORPEDOES AND RELATED EQUIPMENT 20 ASW TARGETS ....... 31,803 ....... 31,803 ....... 31,803 ....... ............... ....... ............... MOD OF TORPEDOES AND RELATED EQUIPMENT 21 MK-46 TORPEDO MODS 45 78,045 45 76,605 45 78,045 ....... ............... ....... +1,440 22 MK-48 TORPEDO ADCAP MODS 48 42,493 48 41,493 48 42,493 ....... ............... ....... +1,000 23 QUICKSTRIKE MINE ....... 5,770 ....... 5,770 ....... 5,770 ....... ............... ....... ............... SUPPORT EQUIPMENT 24 TORPEDO SUPPORT EQUIPMENT ....... 43,003 ....... 43,003 ....... 43,003 ....... ............... ....... ............... 25 ASW RANGE SUPPORT ....... 9,219 ....... 9,219 ....... 9,219 ....... ............... ....... ............... DESTINATION TRANSPORTATION 26 FIRST DESTINATION TRANSPORTATION ....... 3,553 ....... 3,553 ....... 3,553 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, TORPEDOES AND RELATED EQUIPMENT ....... 213,886 ....... 211,446 ....... 213,886 ....... ............... ....... +2,440 OTHER WEAPONS GUNS AND GUN MOUNTS 27 SMALL ARMS AND WEAPONS ....... 15,037 ....... 15,037 ....... 15,037 ....... ............... ....... ............... MODIFICATION OF GUNS AND GUN MOUNTS 28 CIWS MODS ....... 37,550 ....... 37,550 ....... 37,550 ....... ............... ....... ............... 29 COAST GUARD WEAPONS ....... 17,525 ....... 9,179 ....... 17,525 ....... ............... ....... +8,346 30 GUN MOUNT MODS ....... 43,957 ....... 43,957 ....... 43,957 ....... ............... ....... ............... 32 CRUISER MODERNIZATION WEAPONS ....... 50,013 ....... 50,013 ....... 50,013 ....... ............... ....... ............... 33 AIRBORNE MINE NEUTRALIZATION SYSTEMS ....... 12,203 ....... 12,203 ....... 12,203 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER WEAPONS ....... 176,285 ....... 167,939 ....... 176,285 ....... ............... ....... +8,346 35 SPARES AND REPAIR PARTS ....... 55,953 ....... 49,614 ....... 55,953 ....... ............... ....... +6,339 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS PROCUREMENT, NAVY ....... 3,408,478 ....... 2,975,749 ....... 3,281,432 ....... -127,046 ....... +305,683 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 4 AMRAAM 188,494 119,494 -69,000 Production .............. .............. -69,000 Backlog 7 Standard Missile 420,324 362,278 -58,046 Unit Cost .............. .............. -58,046 Efficiencie s ------------------------------------------------------------------------ Ordnance Plant Recapitalization.--The Committee notes that the Department of Defense [DOD] does not have a long-term strategic capital improvement plan in place to support its aging ordnance plants. These facilities are supporting a multitude of DOD requirements, yet these activities could be disrupted if basic infrastructure needs, such as heating and cooling, safety, and environmental hazards, are not addressed in the near future. Therefore, the Committee directs the Secretary of Defense to submit a multi-year recapitalization plan for the ordnance plants, including the industrial reserve, to the congressional defense committees not later than 90 days after enactment of this act. The Committee encourages the Department to include the required funds in future budget requests based on the most urgent needs identified. Procurement of Ammunition, Navy and Marine Corps Appropriations, 2011.................................... $790,527,000 Budget estimate, 2012................................... 719,952,000 House allowances........................................ 633,048,000 Committee recommendation................................ 689,751,000 The Committee recommends an appropriation of $689,751,000. This is $30,201,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PROCUREMENT OF AMMO, NAVY & MARINE CORPS PROC AMMO, NAVY NAVY AMMUNITION 1 GENERAL PURPOSE BOMBS ....... 64,766 ....... 63,666 ....... 64,766 ....... ............... ....... +1,100 3 AIRBORNE ROCKETS, ALL TYPES ....... 38,264 ....... 26,764 ....... 32,064 ....... -6,200 ....... +5,300 4 MACHINE GUN AMMUNITION ....... 17,788 ....... 17,788 ....... 17,788 ....... ............... ....... ............... 5 PRACTICE BOMBS ....... 35,289 ....... 35,289 ....... 35,289 ....... ............... ....... ............... 6 CARTRIDGES & CART ACTUATED DEVICES ....... 49,416 ....... 49,416 ....... 46,716 ....... -2,700 ....... -2,700 7 AIR EXPENDABLE COUNTERMEASURES ....... 60,677 ....... 60,677 ....... 60,677 ....... ............... ....... ............... 8 JATOS ....... 2,766 ....... 2,766 ....... 2,766 ....... ............... ....... ............... 9 5 INCH/54 GUN AMMUNITION ....... 19,006 ....... 10,901 ....... 19,006 ....... ............... ....... +8,105 10 INTERMEDIATE CALIBER GUN AMMUNITION ....... 19,320 ....... 1,112 ....... 1,112 ....... -18,208 ....... ............... 11 OTHER SHIP GUN AMMUNITION ....... 21,938 ....... 19,018 ....... 21,938 ....... ............... ....... +2,920 12 SMALL ARMS & LANDING PARTY AMMO ....... 51,819 ....... 46,039 ....... 51,819 ....... ............... ....... +5,780 13 PYROTECHNIC AND DEMOLITION ....... 10,199 ....... 10,199 ....... 10,199 ....... ............... ....... ............... 14 AMMUNITION LESS THAN $5 MILLION ....... 4,107 ....... 4,107 ....... 4,107 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, NAVY ....... 395,355 ....... 347,742 ....... 368,247 ....... -27,108 ....... +20,505 PROC AMMO, MARINE CORPS MARINE CORPS AMMUNITION 15 SMALL ARMS AMMUNITION ....... 58,812 ....... 58,812 ....... 58,812 ....... ............... ....... ............... 16 LINEAR CHARGES, ALL TYPES ....... 21,434 ....... 17,660 ....... 21,434 ....... ............... ....... +3,774 17 40 MM, ALL TYPES ....... 84,864 ....... 80,664 ....... 84,864 ....... ............... ....... +4,200 18 60MM, ALL TYPES ....... 937 ....... 937 ....... 937 ....... ............... ....... ............... 19 81MM, ALL TYPES ....... 26,324 ....... 18,100 ....... 26,324 ....... ............... ....... +8,224 20 120MM, ALL TYPES ....... 9,387 ....... 9,387 ....... 9,387 ....... ............... ....... ............... 21 CTG 25MM, ALL TYPES ....... 3,889 ....... 3,889 ....... 3,889 ....... ............... ....... ............... 22 GRENADES, ALL TYPES ....... 13,452 ....... 13,452 ....... 13,452 ....... ............... ....... ............... 23 ROCKETS, ALL TYPES ....... 15,556 ....... 12,463 ....... 12,463 ....... -3,093 ....... ............... 24 ARTILLERY, ALL TYPES ....... 42,526 ....... 22,526 ....... 42,526 ....... ............... ....... +20,000 25 DEMOLITION MUNITIONS, ALL TYPES ....... 22,786 ....... 22,786 ....... 22,786 ....... ............... ....... ............... 26 FUZE, ALL TYPES ....... 9,266 ....... 9,266 ....... 9,266 ....... ............... ....... ............... 27 NON LETHALS ....... 2,927 ....... 2,927 ....... 2,927 ....... ............... ....... ............... 28 AMMO MODERNIZATION ....... 8,557 ....... 8,557 ....... 8,557 ....... ............... ....... ............... 29 ITEMS LESS THAN $5 MILLION ....... 3,880 ....... 3,880 ....... 3,880 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROC AMMO, MARINE CORPS ....... 324,597 ....... 285,306 ....... 321,504 ....... -3,093 ....... +36,198 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMO, NAVY & MARINE CORPS ....... 719,952 ....... 633,048 ....... 689,751 ....... -30,201 ....... +56,703 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 3Airborne Rockets, 38,264 32,064 -6,200 All Types Mk 182 warhead .............. .............. -3,500 exceeds production rate APKWS exceeds .............. .............. -2,700 production rate 6Cartridges & Cart 49,416 46,716 -2,700 Actuated Devices Initiator & .............. .............. -2,700 Impulse cartridge unit cost growth 10Intermediate 19,320 1,112 -18,208 Caliber Gun Ammunition MK295 .............. .............. -18,208 cartridge contract delay 23Rockets, All Types 15,556 12,463 -3,093 C995 late .............. .............. -3,093 contract award ------------------------------------------------------------------------ Shipbuilding and Conversion, Navy Appropriations, 2011.................................... $15,366,658,000 Budget estimate, 2012................................... 14,928,921,000 House allowances........................................ 14,725,493,000 Committee recommendation................................ 15,114,021,000 The Committee recommends an appropriation of $15,114,021,000. This is $185,100,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Change from Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ----------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ SHIPBUILDING & CONVERSION, NAVY OTHER WARSHIPS 2 CARRIER REPLACEMENT PROGRAM [AP-CY] ....... 554,798 ....... 554,798 ....... 554,798 ....... ............... ......... ............... 3 VIRGINIA CLASS SUBMARINE 2 3,232,215 2 3,221,314 2 3,232,215 ....... ............... ......... +10,901 4 VIRGINIA CLASS SUBMARINE [AP-CY] ....... 1,524,761 ....... 1,461,361 ....... 1,524,761 ....... ............... ......... +63,400 6 CVN REFUELING OVERHAULS [AP-CY] ....... 529,652 ....... 529,652 ....... 529,652 ....... ............... ......... ............... 8 DDG 1000 ....... 453,727 ....... 453,727 ....... 453,727 ....... ............... ......... ............... 9 DDG-51 1 1,980,709 1 1,978,314 1 1,980,709 ....... ............... ......... +2,395 10 DDG-51 [AP-CY] ....... 100,723 ....... 100,723 ....... 100,723 ....... ............... ......... ............... 11 LITTORAL COMBAT SHIP 4 1,802,093 4 1,755,093 4 1,802,093 ....... ............... ......... +47,000 ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER WARSHIPS ....... 10,178,678 ....... 10,054,982 ....... 10,178,678 ....... ............... ......... +123,696 AMPHIBIOUS SHIPS 13 LPD-17 1 1,847,444 1 1,833,444 1 1,847,444 ....... ............... ......... +14,000 15 LHA REPLACEMENT [AP-CY] ....... 2,018,691 ....... 1,999,191 ....... 2,018,691 ....... ............... ......... +19,500 17 INTRATHEATER CONNECTOR 1 185,106 1 185,106 2 370,206 +1 +185,100 +1 +185,100 ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, AMPHIBIOUS SHIPS ....... 4,051,241 ....... 4,017,741 ....... 4,236,341 ....... +185,100 ......... +218,600 AUXILIARIES, CRAFT, AND PRIOR-YEAR PROGRAM COSTS 18 OCEANOGRAPHIC SHIPS 1 89,000 1 89,000 1 89,000 ....... ............... ......... ............... 19 MOORED TRAINING SHIP ....... 155,200 ....... 131,200 ....... 155,200 ....... ............... ......... +24,000 20 OUTFITTING ....... 292,871 ....... 270,639 ....... 292,871 ....... ............... ......... +22,232 21 SERVICE CRAFT ....... 3,863 ....... 3,863 ....... 3,863 ....... ............... ......... ............... 22 LCAC SLEP 4 84,076 4 84,076 4 84,076 ....... ............... ......... ............... 23 COMPLETION OF PY SHIPBUILDING PROGRAMS ....... 73,992 ....... 73,992 ....... 73,992 ....... ............... ......... ............... ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, AUXILIARIES, CRAFT, AND PRIOR-YEAR ....... 699,002 ....... 652,770 ....... 699,002 ....... ............... ......... +46,232 PROGRAM ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, SHIPBUILDING & CONVERSION, NAVY ....... 14,928,921 ....... 14,725,493 ....... 15,114,021 ....... +185,100 ......... +388,528 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget estimate ------------------------------------------------------------------------ 17Joint High 185,106 370,206 +185,100 Speed Vessel Transfer ............... ............... +185,100 from Other Procuremen t, Army, line 174, per Army and Navy Memorandum of Agreement ------------------------------------------------------------------------ Ballistic Missile Defense [BMD] Capable Ships.--The Committee notes that the Navy has established a requirement for fiscal year 2024 of having a force of 94 multi-mission large surface combatants (including ballistic missile defense [BMD] capability), but the Navy's fiscal year 2012 30-year shipbuilding plan projects that the Navy will achieve the 94- ship goal for BMD-capable ships in 2020 and 2021, with force levels declining thereafter. Specifically, the Navy projects that it will have, at most, 92 BMD-capable ships in 2024 before declining to 65 in 2034. The Committee is concerned about this projected shortfall and believes that the Navy should begin to review and consider options to close this gap. The Navy has indicated that it intends to pursue a multiyear procurement contract for DDG-51 vessels in fiscal year 2013 that could result in significant cost savings. Historic production rates of three DDG-51s per fiscal year reflected substantial unit cost savings in the past and would likely be realized by procuring DDG-51 ships at a more economical procurement rate than currently planned. The Committee directs the Secretary of the Navy to provide a report, at the same time as the President submits the budget request for fiscal year 2013, which provides options for closing this gap. Other Procurement, Navy Appropriations, 2011.................................... $5,804,963,000 Budget estimate, 2012................................... 6,285,451,000 House allowances........................................ 5,996,459,000 Committee recommendation................................ 6,135,465,000 The Committee recommends an appropriation of $6,135,465,000. This is $149,986,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee ----------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ OTHER PROCUREMENT, NAVY SHIPS SUPPORT EQUIPMENT SHIP PROPULSION EQUIPMENT 1 LM-2500 GAS TURBINE ....... 13,794 ....... 13,794 ....... 13,794 ....... ............... ......... ............... 2 ALLISON 501K GAS TURBINE ....... 8,643 ....... 8,643 ....... 8,643 ....... ............... ......... ............... NAVIGATION EQUIPMENT 3 OTHER NAVIGATION EQUIPMENT ....... 22,982 ....... 20,582 ....... 22,982 ....... ............... ......... +2,400 PERISCOPES 4 SUB PERISCOPES & IMAGING EQUIP ....... 60,860 ....... 57,033 ....... 60,860 ....... ............... ......... +3,827 OTHER SHIPBOARD EQUIPMENT 5 DDG MOD ....... 119,522 ....... 117,522 ....... 119,522 ....... ............... ......... +2,000 6 FIREFIGHTING EQUIPMENT ....... 17,637 ....... 14,935 ....... 17,637 ....... ............... ......... +2,702 7 COMMAND AND CONTROL SWITCHBOARD ....... 3,049 ....... 3,049 ....... 3,049 ....... ............... ......... ............... 8 POLLUTION CONTROL EQUIPMENT ....... 22,266 ....... 22,266 ....... 22,266 ....... ............... ......... ............... 9 SUBMARINE SUPPORT EQUIPMENT ....... 15,892 ....... 14,122 ....... 15,892 ....... ............... ......... +1,770 10 VIRGINIA CLASS SUPPORT EQUIPMENT ....... 100,693 ....... 93,487 ....... 100,693 ....... ............... ......... +7,206 11 SUBMARINE BATTERIES ....... 42,296 ....... 42,296 ....... 42,296 ....... ............... ......... ............... 12 STRATEGIC PLATFORM SUPPORT EQUIP ....... 25,228 ....... 25,228 ....... 25,228 ....... ............... ......... ............... 13 DSSP EQUIPMENT ....... 2,600 ....... 2,600 ....... 2,600 ....... ............... ......... ............... 14 CG--MODERNIZATION ....... 590,349 ....... 566,942 ....... 585,349 ....... -5,000 ......... +18,407 16 UNDERWATER EOD PROGRAMS ....... 18,499 ....... 17,499 ....... 18,499 ....... ............... ......... +1,000 17 ITEMS LESS THAN $5 MILLION ....... 113,809 ....... 93,401 ....... 99,470 ....... -14,339 ......... +6,069 18 CHEMICAL WARFARE DETECTORS ....... 5,508 ....... 5,508 ....... 5,508 ....... ............... ......... ............... 19 SUBMARINE LIFE SUPPORT SYSTEM ....... 13,397 ....... 13,397 ....... 13,397 ....... ............... ......... ............... REACTOR PLANT EQUIPMENT 20 REACTOR POWER UNITS ....... 436,838 ....... 436,838 ....... 436,838 ....... ............... ......... ............... 21 REACTOR COMPONENTS ....... 271,600 ....... 271,600 ....... 271,600 ....... ............... ......... ............... OCEAN ENGINEERING 22 DIVING AND SALVAGE EQUIPMENT ....... 11,244 ....... 9,644 ....... 11,244 ....... ............... ......... +1,600 SMALL BOATS 23 STANDARD BOATS ....... 39,793 ....... 33,653 ....... 39,793 ....... ............... ......... +6,140 TRAINING EQUIPMENT 24 OTHER SHIPS TRAINING EQUIPMENT ....... 29,913 ....... 29,913 ....... 29,913 ....... ............... ......... ............... PRODUCTION FACILITIES EQUIPMENT 25 OPERATING FORCES IPE ....... 54,642 ....... 53,642 ....... 54,642 ....... ............... ......... +1,000 OTHER SHIP SUPPORT 26 NUCLEAR ALTERATIONS ....... 144,175 ....... 144,175 ....... 144,175 ....... ............... ......... ............... 27 LCS MODULES ....... 79,583 ....... 72,868 ....... 68,163 ....... -11,420 ......... -4,705 LOGISTICS SUPPORT 28 LSD MIDLIFE ....... 143,483 ....... 121,783 ....... 143,483 ....... ............... ......... +21,700 ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, SHIPS SUPPORT EQUIPMENT ....... 2,408,295 ....... 2,306,420 ....... 2,377,536 ....... -30,759 ......... +71,116 COMMUNICATIONS AND ELECTRONICS EQUIPMENT SHIP RADARS 29 RADAR SUPPORT ....... 18,818 ....... 10,618 ....... 18,818 ....... ............... ......... +8,200 SHIP SONARS 30 SPQ-9B RADAR ....... 24,613 ....... 5,482 ....... 24,613 ....... ............... ......... +19,131 31 AN/SQQ-89 SURF ASW COMBAT SYSTEM ....... 73,829 ....... 63,118 ....... 73,829 ....... ............... ......... +10,711 32 SSN ACOUSTICS ....... 212,913 ....... 212,913 ....... 212,913 ....... ............... ......... ............... 33 UNDERSEA WARFARE SUPPORT EQUIPMENT ....... 29,686 ....... 22,186 ....... 29,686 ....... ............... ......... +7,500 34 SONAR SWITCHES AND TRANSDUCERS ....... 13,537 ....... 13,537 ....... 13,537 ....... ............... ......... ............... 35 ELECTRONIC WARFARE MILDEC ....... 18,141 ....... 15,541 ....... 18,141 ....... ............... ......... +2,600 ASW ELECTRONIC EQUIPMENT 36 SUBMARINE ACOUSTIC WARFARE SYSTEM ....... 20,554 ....... 20,554 ....... 20,554 ....... ............... ......... ............... 37 SSTD ....... 2,257 ....... 1,257 ....... 2,257 ....... ............... ......... +1,000 38 FIXED SURVEILLANCE SYSTEM ....... 60,141 ....... 60,141 ....... 60,141 ....... ............... ......... ............... 39 SURTASS ....... 29,247 ....... 25,547 ....... 27,047 ....... -2,200 ......... +1,500 40 TACTICAL SUPPORT CENTER ....... 13,453 ....... 13,453 ....... 13,453 ....... ............... ......... ............... ELECTRONIC WARFARE EQUIPMENT 41 AN/SLQ-32 ....... 43,096 ....... 43,096 ....... 39,902 ....... -3,194 ......... -3,194 RECONNAISSANCE EQUIPMENT 42 SHIPBOARD IW EXPLOIT ....... 103,645 ....... 103,645 ....... 100,745 ....... -2,900 ......... -2,900 43 AUTOMATED IDENTIFICATION SYSTEM (AIS) ....... 1,364 ....... 1,364 ....... 1,364 ....... ............... ......... ............... SUBMARINE SURVEILLANCE EQUIPMENT 44 SUBMARINE SUPPORT EQUIPMENT PROG ....... 100,793 ....... 89,241 ....... 100,793 ....... ............... ......... +11,552 OTHER SHIP ELECTRONIC EQUIPMENT 45 COOPERATIVE ENGAGEMENT CAPABILITY ....... 23,332 ....... 20,332 ....... 17,032 ....... -6,300 ......... -3,300 46 TRUSTED INFORMATION SYSTEM (TIS) ....... 426 ....... 426 ....... 426 ....... ............... ......... ............... 47 NAVAL TACTICAL COMMAND SUPPORT SYSTEM (NTCSS) ....... 33,017 ....... 33,017 ....... 33,017 ....... ............... ......... ............... 48 ATDLS ....... 942 ....... 942 ....... 942 ....... ............... ......... ............... 49 NAVY COMMAND AND CONTROL SYSTEM (NCCS) ....... 7,896 ....... 7,896 ....... 7,896 ....... ............... ......... ............... 50 MINESWEEPING SYSTEM REPLACEMENT ....... 27,868 ....... 26,868 ....... 27,868 ....... ............... ......... +1,000 51 SHALLOW WATER MCM ....... 1,048 ....... 1,048 ....... 1,048 ....... ............... ......... ............... 52 NAVSTAR GPS RECEIVERS (SPACE) ....... 9,926 ....... 9,926 ....... 9,926 ....... ............... ......... ............... 53 ARMED FORCES RADIO AND TV ....... 4,370 ....... 4,370 ....... 4,370 ....... ............... ......... ............... 54 STRATEGIC PLATFORM SUPPORT EQUIP ....... 4,143 ....... 4,143 ....... 4,143 ....... ............... ......... ............... TRAINING EQUIPMENT 55 OTHER TRAINING EQUIPMENT ....... 45,989 ....... 35,189 ....... 45,989 ....... ............... ......... +10,800 AVIATION ELECTRONIC EQUIPMENT 56 MATCALS ....... 8,136 ....... 13,368 ....... 15,368 ....... +7,232 ......... +2,000 57 SHIPBOARD AIR TRAFFIC CONTROL ....... 7,394 ....... 7,394 ....... 7,394 ....... ............... ......... ............... 58 AUTOMATIC CARRIER LANDING SYSTEM ....... 18,518 ....... 17,018 ....... 18,518 ....... ............... ......... +1,500 59 NATIONAL AIR SPACE SYSTEM ....... 26,054 ....... 24,581 ....... 26,054 ....... ............... ......... +1,473 60 AIR STATION SUPPORT EQUIPMENT ....... 7,213 ....... 7,213 ....... 7,213 ....... ............... ......... ............... 61 MICROWAVE LANDING SYSTEM ....... 7,138 ....... 7,138 ....... 7,138 ....... ............... ......... ............... 62 ID SYSTEMS ....... 33,170 ....... 29,920 ....... 31,470 ....... -1,700 ......... +1,550 63 TAC A/C MISSION PLANNING SYS(TAMPS) ....... 8,941 ....... 8,941 ....... 8,941 ....... ............... ......... ............... OTHER SHORE ELECTRONIC EQUIPMENT 64 DEPLOYABLE JOINT COMMAND AND CONT ....... 8,994 ....... 8,994 ....... 8,994 ....... ............... ......... ............... 65 TADIX-B ....... 13,529 ....... 13,529 ....... 13,529 ....... ............... ......... ............... 66 GCCS-M EQUIPMENT TACTICAL/MOBILE ....... 12,776 ....... 12,776 ....... 10,876 ....... -1,900 ......... -1,900 67 DCGS-N ....... 11,201 ....... 11,201 ....... 11,201 ....... ............... ......... ............... 68 CANES ....... 195,141 ....... 185,688 ....... 105,541 ....... -89,600 ......... -80,147 69 RADIAC ....... 6,201 ....... 6,201 ....... 6,201 ....... ............... ......... ............... 70 CANES-INTELL ....... 75,084 ....... 72,313 ....... 75,084 ....... ............... ......... +2,771 71 GPETE ....... 6,010 ....... 6,010 ....... 6,010 ....... ............... ......... ............... 72 INTEG COMBAT SYSTEM TEST FACILITY ....... 4,441 ....... 4,441 ....... 4,441 ....... ............... ......... ............... 73 EMI CONTROL INSTRUMENTATION ....... 4,741 ....... 4,741 ....... 4,741 ....... ............... ......... ............... 74 ITEMS LESS THAN $5 MILLION ....... 51,716 ....... 42,416 ....... 51,716 ....... ............... ......... +9,300 SHIPBOARD COMMUNICATIONS 75 SHIPBOARD TACTICAL COMMUNICATIONS ....... 26,197 ....... 1,494 ....... 1,494 ....... -24,703 ......... ............... 76 SHIP COMMUNICATIONS AUTOMATION ....... 177,510 ....... 177,510 ....... 255,110 ....... +77,600 ......... +77,600 77 MARITIME DOMAIN AWARENESS (MDA) ....... 24,022 ....... 24,022 ....... 24,022 ....... ............... ......... ............... 78 COMMUNICATIONS ITEMS UNDER $5M ....... 33,644 ....... 33,644 ....... 27,544 ....... -6,100 ......... -6,100 SUBMARINE COMMUNICATIONS 79 SUBMARINE BROADCAST SUPPORT ....... 10,357 ....... 10,357 ....... 10,357 ....... ............... ......... ............... 80 SUBMARINE COMMUNICATION EQUIPMENT ....... 75,447 ....... 74,047 ....... 75,447 ....... ............... ......... +1,400 SATELLITE COMMUNICATIONS 81 SATELLITE COMMUNICATIONS SYSTEMS ....... 25,522 ....... 25,522 ....... 25,522 ....... ............... ......... ............... 82 NAVY MULTIBAND TERMINAL (NMT) ....... 109,022 ....... 107,242 ....... 94,022 ....... -15,000 ......... -13,220 SHORE COMMUNICATIONS 83 JCS COMMUNICATIONS EQUIPMENT ....... 2,186 ....... 2,186 ....... 2,186 ....... ............... ......... ............... 84 ELECTRICAL POWER SYSTEMS ....... 1,329 ....... 1,329 ....... 1,329 ....... ............... ......... ............... 85 NAVAL SHORE COMMUNICATIONS ....... 2,418 ....... 2,418 ....... 2,418 ....... ............... ......... ............... CRYPTOGRAPHIC EQUIPMENT 86 INFO SYSTEMS SECURITY PROGRAM (ISSP) ....... 119,857 ....... 111,456 ....... 114,257 ....... -5,600 ......... +2,801 CRYPTOLOGIC EQUIPMENT 87 CRYPTOLOGIC COMMUNICATIONS EQUIP ....... 14,820 ....... 14,820 ....... 14,820 ....... ............... ......... ............... OTHER ELECTRONIC SUPPORT 88 COAST GUARD EQUIPMENT ....... 6,848 ....... 6,848 ....... 6,848 ....... ............... ......... ............... 89 OTHER DRUG INTERDICTION SUPPORT ....... 2,290 ....... 2,290 ....... ............... ....... -2,290 ......... -2,290 ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 2,062,911 ....... 1,924,918 ....... 1,986,256 ....... -76,655 ......... +61,338 AVIATION SUPPORT EQUIPMENT SONOBUOYS 90 SONOBUOYS--ALL TYPES ....... 96,314 ....... 94,814 ....... 84,464 ....... -11,850 ......... -10,350 AIRCRAFT SUPPORT EQUIPMENT 91 WEAPONS RANGE SUPPORT EQUIPMENT ....... 40,697 ....... 37,697 ....... 55,697 ....... +15,000 ......... +18,000 92 EXPEDITIONARY AIRFIELDS ....... 8,561 ....... 8,561 ....... 8,561 ....... ............... ......... ............... 93 AIRCRAFT REARMING EQUIPMENT ....... 8,941 ....... 5,587 ....... 8,941 ....... ............... ......... +3,354 94 AIRCRAFT LAUNCH & RECOVERY EQUIPMENT ....... 19,777 ....... 19,777 ....... 19,777 ....... ............... ......... ............... 95 METEOROLOGICAL EQUIPMENT ....... 22,003 ....... 19,478 ....... 22,003 ....... ............... ......... +2,525 96 OTHER PHOTOGRAPHIC EQUIPMENT ....... 1,595 ....... 1,595 ....... 1,595 ....... ............... ......... ............... 97 AVIATION LIFE SUPPORT ....... 66,031 ....... 60,919 ....... 66,031 ....... ............... ......... +5,112 98 AIRBORNE MINE COUNTERMEASURES ....... 49,668 ....... 22,765 ....... 42,765 ....... -6,903 ......... +20,000 99 LAMPS MK III SHIPBOARD EQUIPMENT ....... 18,471 ....... 10,682 ....... 18,471 ....... ............... ......... +7,789 100 PORTABLE ELECTRONIC MAINTENANCE AIDS ....... 7,875 ....... 7,875 ....... 7,875 ....... ............... ......... ............... 101 OTHER AVIATION SUPPORT EQUIPMENT ....... 12,553 ....... 12,553 ....... 12,553 ....... ............... ......... ............... ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, AVIATION SUPPORT EQUIPMENT ....... 352,486 ....... 302,303 ....... 348,733 ....... -3,753 ......... +46,430 ORDNANCE SUPPORT EQUIPMENT SHIP GUN SYSTEM EQUIPMENT 102 NAVAL FIRES CONTROL SYSTEM ....... 2,049 ....... 2,049 ....... 2,049 ....... ............... ......... ............... 103 GUN FIRE CONTROL EQUIPMENT ....... 4,488 ....... 4,488 ....... 4,488 ....... ............... ......... ............... SHIP MISSILE SYSTEMS EQUIPMENT 104 NATO SEASPARROW ....... 8,926 ....... 8,926 ....... 8,926 ....... ............... ......... ............... 105 RAM GMLS ....... 4,321 ....... 3,128 ....... 4,321 ....... ............... ......... +1,193 106 SHIP SELF DEFENSE SYSTEM ....... 60,700 ....... 54,324 ....... 54,381 ....... -6,319 ......... +57 107 AEGIS SUPPORT EQUIPMENT ....... 43,148 ....... 43,148 ....... 43,148 ....... ............... ......... ............... 108 TOMAHAWK SUPPORT EQUIPMENT ....... 72,861 ....... 70,261 ....... 72,861 ....... ............... ......... +2,600 109 VERTICAL LAUNCH SYSTEMS ....... 732 ....... 732 ....... 732 ....... ............... ......... ............... 110 MARITIME INTEGRATED PLANNING SYSTEM--MIPS ....... 4,823 ....... 4,823 ....... 4,823 ....... ............... ......... ............... FBM SUPPORT EQUIPMENT 111 STRATEGIC MISSILE SYSTEMS EQUIP ....... 187,807 ....... 187,807 ....... 187,807 ....... ............... ......... ............... ASW SUPPORT EQUIPMENT 112 SSN COMBAT CONTROL SYSTEMS ....... 81,596 ....... 89,096 ....... 81,596 ....... ............... ......... -7,500 113 SUBMARINE ASW SUPPORT EQUIPMENT ....... 5,241 ....... 5,241 ....... 5,241 ....... ............... ......... ............... 114 SURFACE ASW SUPPORT EQUIPMENT ....... 5,816 ....... 5,816 ....... 5,816 ....... ............... ......... ............... 115 ASW RANGE SUPPORT EQUIPMENT ....... 7,842 ....... 7,842 ....... 7,842 ....... ............... ......... ............... OTHER ORDNANCE SUPPORT EQUIPMENT 116 EXPLOSIVE ORDNANCE DISPOSAL EQUIP ....... 98,847 ....... 96,947 ....... 98,847 ....... ............... ......... +1,900 117 ITEMS LESS THAN $5 MILLION ....... 4,073 ....... 4,073 ....... 4,073 ....... ............... ......... ............... OTHER EXPENDABLE ORDNANCE 118 ANTI-SHIP MISSILE DECOY SYSTEM ....... 32,716 ....... 32,716 ....... 32,716 ....... ............... ......... ............... 119 SURFACE TRAINING DEVICE MODS ....... 5,814 ....... 5,814 ....... 5,814 ....... ............... ......... ............... 120 SUBMARINE TRAINING DEVICE MODS ....... 36,777 ....... 36,777 ....... 36,777 ....... ............... ......... ............... ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, ORDNANCE SUPPORT EQUIPMENT ....... 668,577 ....... 664,008 ....... 662,258 ....... -6,319 ......... -1,750 CIVIL ENGINEERING SUPPORT EQUIPMENT 121 PASSENGER CARRYING VEHICLES ....... 6,271 ....... 6,271 ....... 3,771 ....... -2,500 ......... -2,500 122 GENERAL PURPOSE TRUCKS ....... 3,202 ....... 3,202 ....... 2,202 ....... -1,000 ......... -1,000 123 CONSTRUCTION & MAINTENANCE EQUIP ....... 9,850 ....... 9,850 ....... 6,850 ....... -3,000 ......... -3,000 124 FIRE FIGHTING EQUIPMENT ....... 14,315 ....... 14,315 ....... 14,315 ....... ............... ......... ............... 125 TACTICAL VEHICLES ....... 16,502 ....... 16,502 ....... 16,502 ....... ............... ......... ............... 126 AMPHIBIOUS EQUIPMENT ....... 3,235 ....... 3,235 ....... 3,235 ....... ............... ......... ............... 127 POLLUTION CONTROL EQUIPMENT ....... 7,175 ....... 7,175 ....... 7,175 ....... ............... ......... ............... 128 ITEMS UNDER $5 MILLION ....... 20,727 ....... 20,727 ....... 10,727 ....... -10,000 ......... -10,000 129 PHYSICAL SECURITY VEHICLES ....... 1,142 ....... 1,142 ....... 1,142 ....... ............... ......... ............... ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, CIVIL ENGINEERING SUPPORT EQUIPMENT ....... 82,419 ....... 82,419 ....... 65,919 ....... -16,500 ......... -16,500 SUPPLY SUPPORT EQUIPMENT SUPPLY SUPPORT EQUIPMENT 130 MATERIALS HANDLING EQUIPMENT ....... 14,972 ....... 14,972 ....... 9,972 ....... -5,000 ......... -5,000 131 OTHER SUPPLY SUPPORT EQUIPMENT ....... 4,453 ....... 4,453 ....... 4,453 ....... ............... ......... ............... 132 FIRST DESTINATION TRANSPORTATION ....... 6,416 ....... 6,416 ....... 6,416 ....... ............... ......... ............... 133 SPECIAL PURPOSE SUPPLY SYSTEMS ....... 51,894 ....... 51,894 ....... 44,894 ....... -7,000 ......... -7,000 ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, SUPPLY SUPPORT EQUIPMENT ....... 77,735 ....... 77,735 ....... 65,735 ....... -12,000 ......... -12,000 PERSONNEL AND COMMAND SUPPORT EQUIPMENT TRAINING DEVICES 134 TRAINING SUPPORT EQUIPMENT ....... 16,353 ....... 16,353 ....... 16,353 ....... ............... ......... ............... COMMAND SUPPORT EQUIPMENT 135 COMMAND SUPPORT EQUIPMENT ....... 28,693 ....... 27,321 ....... 27,693 ....... -1,000 ......... +372 136 EDUCATION SUPPORT EQUIPMENT ....... 2,197 ....... 2,197 ....... 2,197 ....... ............... ......... ............... 137 MEDICAL SUPPORT EQUIPMENT ....... 7,175 ....... 14,175 ....... 4,175 ....... -3,000 ......... -10,000 138 NAVAL MIP SUPPORT EQUIPMENT ....... 1,457 ....... 1,457 ....... 1,457 ....... ............... ......... ............... 140 OPERATING FORCES SUPPORT EQUIPMENT ....... 15,330 ....... 15,330 ....... 15,330 ....... ............... ......... ............... 141 C4ISR EQUIPMENT ....... 136 ....... 136 ....... 136 ....... ............... ......... ............... 142 ENVIRONMENTAL SUPPORT EQUIPMENT ....... 18,639 ....... 18,639 ....... 18,639 ....... ............... ......... ............... 143 PHYSICAL SECURITY EQUIPMENT ....... 177,240 ....... 177,240 ....... 177,240 ....... ............... ......... ............... 144 ENTERPRISE INFORMATION TECHNOLOGY ....... 143,022 ....... 143,022 ....... 143,022 ....... ............... ......... ............... ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, PERSONNEL AND COMMAND SUPPORT EQUIPMENT ....... 410,242 ....... 415,870 ....... 406,242 ....... -4,000 ......... -9,628 149 SPARES AND REPAIR PARTS ....... 208,384 ....... 208,384 ....... 208,384 ....... ............... ......... ............... CLASSIFIED PROGRAMS ....... 14,402 ....... 14,402 ....... 14,402 ....... ............... ......... ............... ------------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, NAVY ....... 6,285,451 ....... 5,996,459 ....... 6,135,465 ....... -149,986 ......... +139,006 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2012 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 14 CG Modernization 590,349 585,349 -5,000 Shore Site Upgrades--Excessive Growth ............... ............... -5,000 17 Items Less Than $5 Million 113,809 99,470 -14,339 LCS Waterjet Impellers--No Longer Required ............... ............... -10,859 Auto Voltage Regulators--Ahead of Need ............... ............... -3,480 27 LCS Modules 79,583 68,163 -11,420 AN/AQS-20A--Contract Delay ............... ............... -8,920 Production Support--Excess to Need ............... ............... -2,500 39 Surtass 29,247 27,047 -2,200 Integrated Common Processor [ICP] Procurement-- ............... ............... -2,200 Ahead of Need 41 AN/SLQ-32 43,096 39,902 -3,194 Block 1B3 Units--No Longer Required ............... ............... -3,194 42 Shipboard IW Exploit 103,645 100,745 -2,900 Paragon Systems--Change to Procurement Strat- ............... ............... -2,900 egy 45 Cooperative Engagement Capability 23,332 17,032 -6,300 PAAA Backfit Installation Funding--No Longer ............... ............... -2,000 Required Signal Data Processors Backfits--Ahead of Need ............... ............... -2,000 Signal Data Processors Backfits [AN/USG-2A]-- ............... ............... -2,300 Ahead of Need 56 Matcals 8,136 15,368 +7,232 Radar Upgrade--Transfer From Title IX ............... ............... +7,232 62 ID Systems 33,170 31,470 -1,700 Mark XII Mode 5--Ahead of Need ............... ............... -1,700 66 Tactical/Mobile C4I Systems 12,776 10,876 -1,900 Tactical/Mobile C4I Systems Increment 2.1 Ahead ............... ............... -1,900 of Need 68 CANES 195,141 105,541 -89,600 Navy Requested Transfer to Research, Development, ............... ............... -12,000 Test & Evaluation, Navy, Line 201 Navy Requested Transfer to Other Procurement, ............... ............... -77,600 Navy, Line 76, Ship Communications Automa- tion 75 Shipboard Tactical Communications 26,197 1,494 -24,703 JTRS AMF--Program Delay ............... ............... -24,703 76 Ship Communications Automation 177,510 255,110 +77,600 Navy Requested Transfer from Other Procurement, ............... ............... +77,600 Navy, Line 68 78 Communications Items Under $5,000,000 33,644 27,544 -6,100 HMS Radios--Contract Delays ............... ............... -3,300 BFTN--Installations Ahead of Need ............... ............... -2,800 82 Navy Multiband Terminal [NMT] 109,022 94,022 -15,000 Revised Pricing ............... ............... -15,000 86 Info Systems Security Program [ISSP] 119,857 114,257 -5,600 EKMS Afloat--KMI Ahead of Need ............... ............... -1,000 VACM--Program Delay ............... ............... -4,600 89 Other Drug Interdiction Support 2,290 ............... -2,290 Transfer to Drug Interdiction and Counter-Drug ............... ............... -2,290 Activities, Defense 90 Sonobuoys--All Types 96,314 84,464 -11,850 AN/SSQ-125--Ahead of Need ............... ............... -11,850 91 Weapons Range Support Equipment 40,697 55,697 +15,000 Test and Training Range Upgrades ............... ............... +15,000 98 Airborne Mine Countermeasures 49,668 42,765 -6,903 AN/AQS-20A--Contract Delay ............... ............... -6,903 106 Ship Self Defense System 60,700 54,381 -6,319 SSDS COTS Conversion Kits Ahead of Need ............... ............... -6,319 121 Passenger Carrying Vehicles 6,271 3,771 -2,500 Unjustified Growth ............... ............... -2,500 122 General Purpose Trucks 3,202 2,202 -1,000 Unjustified Growth ............... ............... -1,000 123 Construction and Maintenance Equipment 9,850 6,850 -3,000 Contract Delays ............... ............... -3,000 128 Items Under $5 Million 20,727 10,727 -10,000 Contract Delays ............... ............... -10,000 130 Materials Handling Equipment 14,972 9,972 -5,000 Contract Delays ............... ............... -5,000 133 Special Purpose Supply Systems 51,894 44,894 -7,000 Classified Program Adjustment ............... ............... -7,000 135 Command Support Equipment 28,693 27,693 -1,000 SPAWAR--Excess to Need ............... ............... -1,000 137 Medical Support Equipment 7,175 4,175 -3,000 Unjustified Growth ............... ............... -3,000 ---------------------------------------------------------------------------------------------------------------- Procurement, Marine Corps Appropriations, 2011.................................... $1,236,436,000 Budget estimate, 2012................................... 1,391,602,000 House allowances........................................ 1,453,602,000 Committee recommendation................................ 1,377,570,000 The Committee recommends an appropriation of $1,377,570,000. This is $14,032,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PROCUREMENT, MARINE CORPS WEAPONS AND COMBAT VEHICLES TRACKED COMBAT VEHICLES 1 AAV7A1 PIP ....... 9,894 ....... 9,894 ....... 9,894 ....... ............... ....... ............... 2 LAV PIP ....... 147,051 ....... 147,051 ....... 147,051 ....... ............... ....... ............... ARTILLERY AND OTHER WEAPONS 3 EXPEDITIONARY FIRE SUPPORT SYSTEM 7 11,961 7 11,961 7 11,961 ....... ............... ....... ............... 4 155MM LIGHTWEIGHT TOWED HOWITZER ....... 5,552 ....... 5,552 ....... 5,552 ....... ............... ....... ............... 5 HIGH MOBILITY ARTILLERY ROCKET SYSTEM ....... 14,695 ....... 14,695 ....... 14,695 ....... ............... ....... ............... 6 WEAPONS AND COMBAT VEHICLES UNDER $5 MILLION ....... 14,868 ....... 14,868 ....... 14,868 ....... ............... ....... ............... OTHER SUPPORT 7 MODIFICATION KITS ....... 53,932 ....... 53,932 ....... 53,932 ....... ............... ....... ............... 8 WEAPONS ENHANCEMENT PROGRAM ....... 13,795 ....... 13,795 ....... 13,795 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, WEAPONS AND COMBAT VEHICLES ....... 271,748 ....... 271,748 ....... 271,748 ....... ............... ....... ............... GUIDED MISSILES AND EQUIPMENT GUIDED MISSILES 9 GROUND BASED AIR DEFENSE ....... 12,287 ....... 12,287 ....... 12,287 ....... ............... ....... ............... 11 FOLLOW ON TO SMAW ....... 46,563 ....... 46,563 ....... 46,563 ....... ............... ....... ............... 12 ANTI-ARMOR WEAPONS SYSTEM--HEAVY (AAWS-H) ....... 19,606 ....... 19,606 ....... 19,606 ....... ............... ....... ............... OTHER SUPPORT 13 MODIFICATION KITS ....... 4,140 ....... 4,140 ....... 4,140 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, GUIDED MISSILES AND EQUIPMENT 82,596 82,596 82,596 ............... ....... COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMMAND AND CONTROL SYSTEMS 14 UNIT OPERATIONS CENTER ....... 16,755 ....... 16,755 ....... 16,755 ....... ............... ....... ............... REPAIR AND TEST EQUIPMENT 15 REPAIR AND TEST EQUIPMENT ....... 24,071 ....... 24,071 ....... 24,071 ....... ............... ....... ............... OTHER SUPPORT (TEL) 16 COMBAT SUPPORT SYSTEM ....... 25,461 ....... 25,461 ....... 25,461 ....... ............... ....... ............... COMMAND AND CONTROL 18 ITEMS UNDER $5 MILLION (COMM & ELEC) ....... 5,926 ....... 5,926 ....... 5,926 ....... ............... ....... ............... 19 AIR OPERATIONS C2 SYSTEMS ....... 44,152 ....... 44,152 ....... 44,152 ....... ............... ....... ............... RADAR + EQUIPMENT (NON-TEL) 20 RADAR SYSTEMS ....... 40,352 ....... 40,352 ....... 40,352 ....... ............... ....... ............... INTELL/COMM EQUIPMENT (NON-TEL) 21 FIRE SUPPORT SYSTEM ....... 8,793 ....... 8,793 ....... 4,470 ....... -4,323 ....... -4,323 22 INTELLIGENCE SUPPORT EQUIPMENT ....... 64,276 ....... 64,276 ....... 64,276 ....... ............... ....... ............... 24 RQ-11 UAV ....... 2,104 ....... 2,104 ....... 2,104 ....... ............... ....... ............... 25 DCGS-MC ....... 10,789 ....... 10,789 ....... 10,789 ....... ............... ....... ............... OTHER COMM/ELEC EQUIPMENT (NON-TEL) 28 NIGHT VISION EQUIPMENT ....... 6,847 ....... 6,847 ....... 6,847 ....... ............... ....... ............... OTHER SUPPORT (NON-TEL) 29 COMMON COMPUTER RESOURCES ....... 218,869 ....... 218,869 ....... 218,869 ....... ............... ....... ............... 30 COMMAND POST SYSTEMS ....... 84,856 ....... 84,856 ....... 84,856 ....... ............... ....... ............... 31 RADIO SYSTEMS ....... 89,479 ....... 134,479 ....... 79,770 ....... -9,709 ....... -54,709 32 COMM SWITCHING & CONTROL SYSTEMS ....... 16,598 ....... 16,598 ....... 16,598 ....... ............... ....... ............... 33 COMM & ELEC INFRASTRUCTURE SUPPORT ....... 47,505 ....... 47,505 ....... 47,505 ....... ............... ....... ............... 33 CLASSIFIED PROGRAMS ....... 1,606 ....... 1,606 ....... 1,606 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT ....... 708,439 ....... 753,439 ....... 694,407 ....... -14,032 ....... -59,032 SUPPORT VEHICLES ADMINISTRATIVE VEHICLES 34 COMMERCIAL PASSENGER VEHICLES ....... 894 ....... 894 ....... 894 ....... ............... ....... ............... 35 COMMERCIAL CARGO VEHICLES ....... 14,231 ....... 14,231 ....... 14,231 ....... ............... ....... ............... TACTICAL VEHICLES 37 MOTOR TRANSPORT MODIFICATIONS ....... 8,389 ....... 25,389 ....... 8,389 ....... ............... ....... -17,000 38 MEDIUM TACTICAL VEHICLE REPLACEMENT 12 5,833 12 5,833 12 5,833 ....... ............... ....... ............... 39 LOGISTICS VEHICLE SYSTEM REP ....... 972 ....... 972 ....... 972 ....... ............... ....... ............... 40 FAMILY OF TACTICAL TRAILERS ....... 21,848 ....... 21,848 ....... 21,848 ....... ............... ....... ............... OTHER SUPPORT 42 ITEMS LESS THAN $5 MILLION ....... 4,503 ....... 4,503 ....... 4,503 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, SUPPORT VEHICLES ....... 56,670 ....... 73,670 ....... 56,670 ....... ............... ....... -17,000 ENGINEER AND OTHER EQUIPMENT ENGINEER AND OTHER EQUIPMENT 43 ENVIRONMENTAL CONTROL EQUIP ASSORT ....... 2,599 ....... 2,599 ....... 2,599 ....... ............... ....... ............... 44 BULK LIQUID EQUIPMENT ....... 16,255 ....... 16,255 ....... 16,255 ....... ............... ....... ............... 45 TACTICAL FUEL SYSTEMS ....... 26,853 ....... 26,853 ....... 26,853 ....... ............... ....... ............... 46 POWER EQUIPMENT ASSORTED ....... 27,247 ....... 27,247 ....... 27,247 ....... ............... ....... ............... 47 AMPHIBIOUS SUPPORT EQUIPMENT ....... 5,533 ....... 5,533 ....... 5,533 ....... ............... ....... ............... 48 EOD SYSTEMS ....... 61,753 ....... 61,753 ....... 61,753 ....... ............... ....... ............... MATERIALS HANDLING EQUIPMENT 49 PHYSICAL SECURITY EQUIPMENT ....... 16,627 ....... 16,627 ....... 16,627 ....... ............... ....... ............... 50 GARRISON MOBILE ENGR EQUIP ....... 10,827 ....... 10,827 ....... 10,827 ....... ............... ....... ............... 51 MATERIAL HANDLING EQUIP ....... 37,055 ....... 37,055 ....... 37,055 ....... ............... ....... ............... 52 FIRST DESTINATION TRANSPORTATION ....... 1,462 ....... 1,462 ....... 1,462 ....... ............... ....... ............... GENERAL PROPERTY 53 FIELD MEDICAL EQUIPMENT ....... 24,079 ....... 24,079 ....... 24,079 ....... ............... ....... ............... 54 TRAINING DEVICES ....... 10,277 ....... 10,277 ....... 10,277 ....... ............... ....... ............... 55 CONTAINER FAMILY ....... 3,123 ....... 3,123 ....... 3,123 ....... ............... ....... ............... 56 FAMILY OF CONSTRUCTION EQUIPMENT ....... 18,137 ....... 18,137 ....... 18,137 ....... ............... ....... ............... 59 RAPID DEPLOYABLE KITCHEN ....... 5,026 ....... 5,026 ....... 5,026 ....... ............... ....... ............... OTHER SUPPORT 60 ITEMS LESS THAN $5 MILLION ....... 5,206 ....... 5,206 ....... 5,206 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, ENGINEER AND OTHER EQUIPMENT ....... 272,059 ....... 272,059 ....... 272,059 ....... ............... ....... ............... 61 SPARES AND REPAIR PARTS ....... 90 ....... 90 ....... 90 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT, MARINE CORPS ....... 1,391,602 ....... 1,453,602 ....... 1,377,570 ....... -14,032 ....... -76,032 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 21 Fire Support 8,793 4,470 -4,323 System CLRF Excess .............. .............. -4,323 to Need 31 Radio Systems 89,479 79,770 -9,709 JTRS GMR .............. .............. -10,709 Milestone C Delay CBNIRF .............. .............. +1,000 Equipment- Authorized Increase for Urgent Unfunded Requiremen t ------------------------------------------------------------------------ Aircraft Procurement, Air Force Appropriations, 2011.................................... $13,483,739,000 Budget estimate, 2012................................... 14,082,527,000 House allowances........................................ 13,987,613,000 Committee recommendation................................ 12,174,885,000 The Committee recommends an appropriation of $12,174,885,000. This is $1,907,642,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ AIRCRAFT PROCUREMENT, AIR FORCE COMBAT AIRCRAFT TACTICAL FORCES 1 F-35 19 3,340,615 19 3,340,615 17 3,038,615 -2 -302,000 -2 -302,000 2 F-35 [AP-CY] ....... 323,477 ....... 323,477 ....... 228,977 ....... -94,500 ....... -94,500 3 F-22A ....... 104,118 ....... 104,118 ....... 104,118 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, COMBAT AIRCRAFT ....... 3,768,210 ....... 3,768,210 ....... 3,371,710 ....... -396,500 ....... -396,500 AIRLIFT AIRCRAFT TACTICAL AIRLIFT 4 C-17A [MYP] ....... ............... 1 225,000 ....... ............... ....... ............... -1 -225,000 OTHER AIRLIFT 5 C-130J 1 72,879 1 72,879 1 72,879 ....... ............... ....... ............... 6 C-130J ADVANCE PROCUREMENT (CY) ....... ............... ....... ............... ....... 120,000 ....... +120,000 ....... +120,000 7 HC-130J 3 332,899 3 332,899 3 332,899 ....... ............... ....... ............... 9 MC-130J 6 582,466 6 582,466 6 582,466 ....... ............... ....... ............... 13 JOINT CARGO AIRCRAFT 9 479,896 9 479,896 9 479,896 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRLIFT AIRCRAFT ....... 1,468,140 ....... 1,693,140 ....... 1,588,140 ....... +120,000 ....... -105,000 OTHER AIRCRAFT TRAINER AIRCRAFT 15 USAFA POWERED FLIGHT PROGRAM ....... 1,060 ....... 1,060 ....... 1,060 ....... ............... ....... ............... OPERATIONAL TRAINERS OTHER AIRCRAFT HELICOPTERS 17 COMM VERT LIFT SPT PLATFORM (UH-1N) 2 52,800 2 52,800 2 52,800 ....... ............... ....... ............... 19 V-22 OSPREY 5 339,865 5 339,865 5 339,865 ....... ............... ....... ............... 20 V-22 OSPREY [AP-CY] ....... 20,000 ....... 11,000 ....... 20,000 ....... ............... ....... +9,000 MISSION SUPPORT AIRCRAFT 23 CIVIL AIR PATROL A/C ....... 2,190 ....... 2,190 ....... 8,990 ....... +6,800 ....... +6,800 24 HH-60M 3 104,711 3 104,711 1 34,811 -2 -69,900 -2 -69,900 25 LIGHT ATTACK ARMED RECON AIRCRAFT 9 158,549 9 158,549 ....... ............... -9 -158,549 -9 -158,549 OTHER AIRCRAFT 29 TARGET DRONES ....... 64,268 ....... 49,268 ....... 64,268 ....... ............... ....... +15,000 30 C-37A 3 77,842 3 77,842 3 77,842 ....... ............... ....... ............... 31 RQ-4 UAV 3 323,964 3 323,964 3 323,964 ....... ............... ....... ............... 32 RQ-4 UAV [AP-CY] ....... 71,500 ....... 71,500 ....... 71,500 ....... ............... ....... ............... 33 MC 130 IN BA 04 1 108,470 1 108,470 1 108,470 ....... ............... ....... ............... 34 MQ-9 48 813,092 48 699,012 ....... ............... -48 -813,092 -48 -699,012 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER AIRCRAFT ....... 2,137,251 ....... 1,999,171 ....... 1,102,510 ....... -1,034,741 ....... -896,661 MODIFICATION OF INSERVICE AIRCRAFT STRATEGIC AIRCRAFT 35 B-2A ....... 41,315 ....... 31,015 ....... 41,315 ....... ............... ....... +10,300 36 B-1B ....... 198,007 ....... 198,007 ....... 198,007 ....... ............... ....... ............... 37 B-52 ....... 93,897 ....... 93,897 ....... 93,897 ....... ............... ....... ............... TACTICAL AIRCRAFT 38 A-10 ....... 153,128 ....... 195,628 ....... 7,328 ....... -145,800 ....... -188,300 39 F-15 ....... 222,386 ....... 208,386 ....... 255,586 ....... +33,200 ....... +47,200 40 F-16 ....... 73,346 ....... 56,746 ....... 56,746 ....... -16,600 ....... ............... 41 F-22A ....... 232,032 ....... 232,032 ....... 232,032 ....... ............... ....... ............... AIRLIFT AIRCRAFT 43 C-5 ....... 11,741 ....... 11,741 ....... 11,741 ....... ............... ....... ............... 45 C-5M ....... 851,859 ....... 851,859 ....... 851,859 ....... ............... ....... ............... 46 C-5M [AP-CY] ....... 112,200 ....... 112,200 ....... 112,200 ....... ............... ....... ............... 47 C-9C ....... 9 ....... 9 ....... 9 ....... ............... ....... ............... 48 C-17A ....... 202,179 ....... 202,179 ....... 202,179 ....... ............... ....... ............... 49 C-21 ....... 328 ....... 328 ....... 328 ....... ............... ....... ............... 50 C-32A ....... 12,157 ....... 1,757 ....... 1,757 ....... -10,400 ....... ............... 51 C-37A ....... 21,986 ....... 486 ....... 486 ....... -21,500 ....... ............... 52 C-130 AMP ....... 235,635 ....... 192,435 ....... 208,135 ....... -27,500 ....... +15,700 TRAINER AIRCRAFT 53 GLIDER MODS ....... 123 ....... 123 ....... 123 ....... ............... ....... ............... 54 T6 ....... 15,086 ....... 15,086 ....... 15,086 ....... ............... ....... ............... 55 T-1 ....... 238 ....... 238 ....... 238 ....... ............... ....... ............... 56 T-38 ....... 31,032 ....... 31,032 ....... 31,032 ....... ............... ....... ............... OTHER AIRCRAFT 57 KC-10A (ATCA) ....... 27,220 ....... 9,820 ....... 9,820 ....... -17,400 ....... ............... 58 C-12 ....... 1,777 ....... 1,777 ....... 1,777 ....... ............... ....... ............... 59 MC-12W ....... 16,767 ....... 16,767 ....... 16,767 ....... ............... ....... ............... 60 C-20 MODS ....... 241 ....... 241 ....... 241 ....... ............... ....... ............... 61 VC-25A MOD ....... 387 ....... 387 ....... 387 ....... ............... ....... ............... 62 C-40 ....... 206 ....... 206 ....... 206 ....... ............... ....... ............... 63 C-130 ....... 45,876 ....... 56,276 ....... 45,876 ....... ............... ....... -10,400 64 C-130 MODS INTEL ....... 3,593 ....... 3,593 ....... 3,593 ....... ............... ....... ............... 65 C130J MODS ....... 38,174 ....... 38,174 ....... 38,174 ....... ............... ....... ............... 66 C-135 ....... 62,210 ....... 62,210 ....... 62,210 ....... ............... ....... ............... 67 COMPASS CALL MODS ....... 256,624 ....... 290,324 ....... 256,624 ....... ............... ....... -33,700 68 RC-135 ....... 162,211 ....... 162,211 ....... 162,211 ....... ............... ....... ............... 69 E-3 ....... 135,031 ....... 135,031 ....... 135,031 ....... ............... ....... ............... 70 E-4 ....... 57,829 ....... 57,829 ....... 57,829 ....... ............... ....... ............... 71 E-8 ....... 29,058 ....... 26,058 ....... 22,558 ....... -6,500 ....... -3,500 72 H-1 ....... 5,280 ....... 5,280 ....... 5,280 ....... ............... ....... ............... 73 H-60 ....... 34,371 ....... 58,971 ....... 34,371 ....... ............... ....... -24,600 74 RQ-4 UAV MODS ....... 89,177 ....... 89,177 ....... 89,177 ....... ............... ....... ............... 75 HC/MC-130 MODIFICATIONS ....... 431 ....... 431 ....... 431 ....... ............... ....... ............... 76 OTHER AIRCRAFT ....... 115,338 ....... 115,338 ....... 68,238 ....... -47,100 ....... -47,100 77 MQ-1 MODS ....... 158,446 ....... 158,446 ....... 158,446 ....... ............... ....... ............... 78 MQ-9 MODS ....... 181,302 ....... 149,744 ....... 181,302 ....... ............... ....... +31,558 79 MQ-9 PAYLOAD--UAS ....... 74,866 ....... 74,866 ....... 74,866 ....... ............... ....... ............... 80 CV-22 MODS ....... 14,715 ....... 14,715 ....... 14,715 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF INSERVICE AIRCRAFT ....... 4,019,814 ....... 3,963,056 ....... 3,760,214 ....... -259,600 ....... -202,842 AIRCRAFT SPARES AND REPAIR PARTS 81 INITIAL SPARES/REPAIR PARTS ....... 1,030,364 ....... 927,364 ....... 927,364 ....... -103,000 ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SPARES AND REPAIR PARTS ....... 1,030,364 ....... 927,364 ....... 927,364 ....... -103,000 ....... ............... AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES COMMON SUPPORT EQUIPMENT 82 AIRCRAFT REPLACEMENT SUPPORT EQUIP ....... 92,394 ....... 90,318 ....... 92,394 ....... ............... ....... +2,076 POST PRODUCTION SUPPORT 83 B-1 ....... 4,743 ....... 4,743 ....... 4,743 ....... ............... ....... ............... 84 B-2A ....... 101 ....... 101 ....... 101 ....... ............... ....... ............... 85 B-2A ....... 49,319 ....... 49,319 ....... 49,319 ....... ............... ....... ............... 87 C-5 ....... 521 ....... 521 ....... 521 ....... ............... ....... ............... 89 KC-10A (ATCA) ....... 5,691 ....... 5,691 ....... 5,691 ....... ............... ....... ............... 90 C-17A ....... 183,696 ....... 183,696 ....... 75,115 ....... -108,581 ....... -108,581 91 C-130 ....... 25,646 ....... 25,646 ....... 25,646 ....... ............... ....... ............... 93 C-135 ....... 2,434 ....... 2,434 ....... 2,434 ....... ............... ....... ............... 94 F-15 POST PRODUCTION SUPPORT ....... 2,076 ....... 2,076 ....... 2,076 ....... ............... ....... ............... 95 F-16 POST PRODUCTION SUPPORT ....... 4,537 ....... 4,537 ....... 4,537 ....... ............... ....... ............... 97 OTHER AIRCRAFT ....... 40,025 ....... 20,025 ....... 40,025 ....... ............... ....... +20,000 INDUSTRIAL PREPAREDNESS 98 INDUSTRIAL PREPAREDNESS ....... 21,050 ....... 21,050 ....... 21,050 ....... ............... ....... ............... WAR CONSUMABLES 99 WAR CONSUMABLES ....... 87,220 ....... 87,220 ....... ............... ....... -87,220 ....... -87,220 OTHER PRODUCTION CHARGES 100 OTHER PRODUCTION CHARGES ....... 1,072,858 ....... 1,072,858 ....... 1,034,858 ....... -38,000 ....... -38,000 DARP 104 DARP ....... 48,875 ....... 48,875 ....... 48,875 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES ....... 1,641,186 ....... 1,619,110 ....... 1,407,385 ....... -233,801 ....... -211,725 CLASSIFIED PROGRAMS ....... 16,502 ....... 16,502 ....... 16,502 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, AIRCRAFT PROCUREMENT, AIR FORCE ....... 14,082,527 ....... 13,987,613 ....... 12,174,885 ....... -1,907,642 ....... -1,812,728 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 1 F-35 3,340,615 3,038,615 -302,000 Reduce by 2 aircraft .............. .............. -302,000 2 F-35 (AP-CY) 323,477 228,977 -94,500 Reduce advance procurement by seven aircraft .............. .............. -94,500 6 C-130J (AP-CY) .............. 120,000 +120,000 Unfunded requirement for advance procurement for 12 .............. .............. +120,000 C/HC/MC/AC-130Js 23 CIVIL AIR PATROL AIRCRAFT 2,190 8,990 +6,800 Program increase .............. .............. +6,800 24 HH-60M OPERATIONAL LOSS REPLACEMENT 104,711 34,811 -69,900 Authorization adjustment .............. .............. -69,900 25 LIGHT ATTACK ARMED RECON ACFT 158,549 .............. -158,549 Authorization adjustment .............. .............. -158,549 34 MQ-9 (REAPER) 813,092 .............. -813,092 Early to need--ASIP-2C .............. .............. -29,500 Transfer to Title IX .............. .............. -783,592 38 A-10 153,128 7,328 -145,800 Program reduction--Wing replacement program .............. .............. -145,800 39 F-15 222,386 255,586 +33,200 AESA Radar for ANG F-15s .............. .............. +47,200 Early to need--Mode 5 IFF .............. .............. -14,000 40 F-16 73,346 56,746 -16,600 Early to need--Mode 5 IFF .............. .............. -16,600 50 C-32A 12,157 1,757 -10,400 Program reduction--SLC3S-A .............. .............. -10,400 51 C-37A 21,986 486 -21,500 Program reduction--SLC3S-A .............. .............. -21,500 52 C-130 AMP 235,635 208,135 -27,500 Early to need--kit installs .............. .............. -27,500 57 KC-10A (ATCA) 27,220 9,820 -17,400 Early to need--CNS/ATM .............. .............. -17,400 71 E-8 29,058 22,558 -6,500 Program reduction--reengining .............. .............. -6,500 76 OTHER AIRCRAFT 115,338 68,238 -47,100 Early to need--FAB-T .............. .............. -47,100 81 INITIAL SPARES/REPAIR PARTS 1,030,364 927,364 -103,000 Program reduction--poor execution .............. .............. -103,000 90 C-17A 183,696 75,115 -108,581 Transition to post production .............. .............. -108,581 99 WAR CONSUMABLES 87,220 .............. -87,220 Transfer to Title IX .............. .............. -87,220 100 OTHER PRODUCTION CHARGES 1,072,858 1,034,858 -38,000 ---------------------------------------------------------------------------------------------------------------- C-130J Advance Procurement [AP].--The fiscal year 2012 budget request did not include any advance procurement funding for the C-130J program. The Committee is concerned that the lack of advance procurement funding will cause a negative production impact that will result in delays in future aircraft deliveries. Therefore, the Committee recommends an additional $120,000,000 in advance procurement funding for the 12 C-130J aircraft planned for procurement in fiscal year 2013. A-10 Squadrons.--The fiscal year 2012 budget request included $145,800,000 for the A-10 Wing Replacement Program. The Wing Replacement Program has experienced significant delays and has not delivered a new wing since the program began procurement in fiscal year 2010. The Committee notes the delay in first article delivery from September 2010 to March 2011 and that the first article actually delivered included deficiencies that have further delayed the program. The Committee is also concerned with the poor obligation and expenditure performance of the program that is significantly below established standards. Therefore, the Committee recommends a reduction of $145,800,000 for the A-10 Wing Replacement Program and directs the Air Force to provide the Committee with a report on or before February 6, 2012, on the way ahead for the program, including the specific corrective actions taken by the Air Force to return the program to a realistic schedule based on acceptable cost and performance. C-17A.--The fiscal year 2012 budget request included $108,581,000 for C-17 transition to post production. Recent worldwide orders for additional C-17 aircraft have increased the order backlog for the contractor and extended the production line into mid-2014. The Committee finds that the continued production for C-17 aircraft makes the fiscal year 2012 request for transition to post production funding premature. Therefore, the Committee recommends a reduction of $108,581,000, for C-17 transition to post production. Operational Support Aircraft.--The Committee is aware that the Air Force 2010 Air Mobility Master Plan called for replacement of the Operational Support Aircraft fleet of C-20Bs with C-37B aircraft. The Committee is supportive of this fleet modernization goal and encourages its implementation since the C-37B provides advanced technological and increased performance capabilities, significant noise reduction progress and reliability improvements as well as reduced operational costs. C-27J.--The Committee acknowledges that the current C-27J basing plan calls for just four aircraft at each of the selected Air National Guard bases. The current plan provides a wide geographical dispersion; but four aircraft per base is highly uneconomical and inefficient, providing too few aircraft to adequately support crew proficiency, operational readiness, and infrastructure investment. Planned contingency deployments will further exacerbate these shortfalls and diminish the National Guard's capability to respond to domestic emergencies. The Committee recommends full funding for nine aircraft in fiscal year 2012 and encourages the Department of Defense to continue procuring these aircraft in fiscal year 2013 and beyond. The Committee further supports keeping the C-27J fleet under the purview of the Air National Guard. Retirement of B-1 Aircraft.--The fiscal year 2012 budget request proposes a plan to retire six B-1 bomber aircraft. The Committee understands that the B-1 has and continues to operate almost constantly over Afghanistan in support of troops on the ground, and that the B-1 aircraft is a critical component of the Nation's long-range strike capabilities. As a result, the Committee is concerned that the early retirement of six B-1 aircraft has the potential to negatively impact long range strike capabilities. In addition, the Committee is concerned with Air Force plans to reinvest less than 40 percent of the retirement savings gained across the Future Years Defense Program into modernization efforts for the fleet. Consistent with S. 1253, the National Defense Authorization Act for fiscal year 2012, the Committee encourages the Air Force to reinvest a larger portion of savings realized from B-1 aircraft retirements into the sustainment and modernization of the B-1 fleet. Missile Procurement, Air Force Appropriations, 2011.................................... $5,424,764,000 Budget estimate, 2012................................... 6,074,017,000 House allowances........................................ 5,689,998,000 Committee recommendation................................ 5,924,017,000 The Committee recommends an appropriation of $5,924,017,000. 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: [Dollar amounts in thousands] ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Change from Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ MISSILE PROCUREMENT, AIR FORCE BALLISTIC MISSILES MISSILE REPLACEMENT EQUIPMENT--BALLISTIC 1 MISSILE REPLACEMENT EQ-BALLISTIC ....... 67,745 ....... 67,745 ....... 67,745 ....... ............... ....... ............... OTHER MISSILES TACTICAL 2 JASSM 142 236,193 142 195,193 142 236,193 ....... ............... ....... +41,000 3 SIDEWINDER (AIM-9X) 240 88,769 240 88,769 240 88,769 ....... ............... ....... ............... 4 AMRAAM 218 309,561 ....... 47,319 ....... 208,561 -218 -101,000 ....... +161,242 5 PREDATOR HELLFIRE MISSILE 416 46,830 416 46,830 416 46,830 ....... ............... ....... ............... 6 SMALL DIAMETER BOMB ....... 7,523 ....... 7,523 ....... 7,523 ....... ............... ....... ............... INDUSTRIAL FACILITIES 7 INDUSTRIAL PREPAREDNESS/POLLUTION PREVENTION ....... 726 ....... 726 ....... 726 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER MISSILES ....... 689,602 ....... 386,360 ....... 588,602 ....... -101,000 ....... +202,242 MODIFICATION OF INSERVICE MISSILES CLASS IV 8 ADVANCED CRUISE MISSILE ....... 39 ....... 39 ....... 39 ....... ............... ....... ............... 9 MM III MODIFICATIONS ....... 125,953 ....... 125,953 ....... 125,953 ....... ............... ....... ............... 10 AGM-65D MAVERICK ....... 266 ....... 266 ....... 266 ....... ............... ....... ............... 11 AGM-88A HARM ....... 25,642 ....... 25,642 ....... 25,642 ....... ............... ....... ............... 12 AIR LAUNCH CRUISE MISSILE ....... 14,987 ....... 14,987 ....... 14,987 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MODIFICATION OF INSERVICE MISSILES ....... 166,887 ....... 166,887 ....... 166,887 ....... ............... ....... ............... SPARES AND REPAIR PARTS 13 INITIAL SPARES/REPAIR PARTS ....... 43,241 ....... 43,241 ....... 43,241 ....... ............... ....... ............... OTHER SUPPORT SPACE PROGRAMS 14 ADVANCED EHF 2 552,833 2 552,833 2 552,833 ....... ............... ....... ............... 16 WIDEBAND GAPFILLER SATELLITES 1 468,745 2 803,745 1 459,745 ....... -9,000 -1 -344,000 18 GPS III SPACE SEGMENT 2 433,526 2 433,526 2 433,526 ....... ............... ....... ............... 19 GPS III SPACE SEGMENT [AP-CY] ....... 81,811 ....... 81,811 ....... 41,811 ....... -40,000 ....... -40,000 20 SPACEBORNE EQUIP (COMSEC) ....... 21,568 ....... 21,568 ....... 21,568 ....... ............... ....... ............... 21 GLOBAL POSITIONING (SPACE) ....... 67,689 ....... 107,689 ....... 67,689 ....... ............... ....... -40,000 22 DEF METEOROLOGICAL SAT PROG (SPACE) ....... 101,397 ....... 101,397 ....... 101,397 ....... ............... ....... ............... 23 EVOLVED EXPENDABLE LAUNCH VEH (SPACE) 4 1,740,222 4 1,566,200 4 1,740,222 ....... ............... ....... +174,022 24 SBIR HIGH (SPACE) ....... 81,389 ....... 81,389 ....... 81,389 ....... ............... ....... ............... 25 SBIR HIGH (SPACE) [AP-CY] ....... 243,500 ....... 243,500 ....... 243,500 ....... ............... ....... ............... SPECIAL PROGRAMS 31 SPECIAL UPDATE PROGRAMS ....... 154,727 ....... 154,727 ....... 154,727 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER SUPPORT ....... 3,947,407 ....... 4,148,385 ....... 3,898,407 ....... -49,000 ....... -249,978 CLASSIFIED PROGRAMS ....... 1,159,135 ....... 877,380 ....... 1,159,135 ....... ............... ....... +281,755 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MISSILE PROCUREMENT, AIR FORCE ....... 6,074,017 ....... 5,689,998 ....... 5,924,017 ....... -150,000 ....... +234,019 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ------------------------------------------------------------------------ 2012 budget Committee Change from Line Item estimate recommendation budget request ------------------------------------------------------------------------ 4 AMRAAM 309,561 208,561 -101,000 Production .............. .............. -101,000 Backlog 16 Wideband 468,745 459,745 -9,000 Gapfiller Satellites (Space) Reduction to .............. .............. -9,000 Support Funding Growth 19 GPS III Space 81,811 41,811 -40,000 Segment Advance .............. .............. -40,000 Procurement Addressed by Prior Reprogram- ming ------------------------------------------------------------------------ Space Launch.--The Committee remains concerned about the escalating costs of space launch. After a thorough review of the launch industrial base, the Department of the Air Force has endorsed an acquisition policy to procure eight cores per year for the Evolved Expendable Launch Vehicle [EELV] to stabilize production capacity and control costs. While the Committee's recommendation supports the eight core procurement, the Committee believes the Department's goal should be to go beyond minimizing cost increases and seek substantial reductions to the cost of launch. The Committee believes that competition is necessary to achieve the necessary cost reductions and that the Department should support innovative strategies, such as funding the launch of the Deep Space Climate Observatory satellite, to assist new entrants in meeting the requirements for mission assurance. The Committee intends to examine future budget requests to balance the need to stabilize the EELV industrial base with the need to promote competition. Therefore, the Department is urged to retain flexibility with its block-buy acquisition strategy as opportunities for competition by new launch entrants become available. Procurement of Ammunition, Air Force Appropriations, 2011.................................... $731,487,000 Budget estimate, 2012................................... 539,065,000 House allowances........................................ 522,565,000 Committee recommendation................................ 485,005,000 The Committee recommends an appropriation of $485,005,000. This is $54,060,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PROCUREMENT OF AMMUNITION, AIR FORCE PROCUREMENT OF AMMO, AIR FORCE 1 ROCKETS ....... 23,919 ....... 23,919 ....... 16,339 ....... -7,580 ....... -7,580 2 CARTRIDGES ....... 89,771 ....... 89,771 ....... 89,771 ....... ............... ....... ............... BOMBS 3 PRACTICE BOMBS ....... 38,756 ....... 38,756 ....... 32,156 ....... -6,600 ....... -6,600 4 GENERAL PURPOSE BOMBS ....... 168,557 ....... 168,557 ....... 128,677 ....... -39,880 ....... -39,880 5 JOINT DIRECT ATTACK MUNITION 3,250 76,649 2,313 60,149 3,250 76,649 ....... ............... +937 +16,500 FLARE, IR MJU-7B 6 CAD/PAD ....... 42,410 ....... 42,410 ....... 42,410 ....... ............... ....... ............... 7 EXPLOSIVE ORDINANCE DISPOSAL (EOD) ....... 3,119 ....... 3,119 ....... 3,119 ....... ............... ....... ............... 8 SPARES AND REPAIR PARTS ....... 998 ....... 998 ....... 998 ....... ............... ....... ............... 9 MODIFICATIONS ....... 1,132 ....... 1,132 ....... 1,132 ....... ............... ....... ............... 10 ITEMS LESS THAN $5,000,000 ....... 5,075 ....... 5,075 ....... 5,075 ....... ............... ....... ............... FUZES 11 FLARES ....... 46,749 ....... 46,749 ....... 46,749 ....... ............... ....... ............... 12 FUZES ....... 34,735 ....... 34,735 ....... 34,735 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMO, AIR FORCE ....... 531,870 ....... 515,370 ....... 477,810 ....... -54,060 ....... -37,560 WEAPONS 13 SMALL ARMS ....... 7,195 ....... 7,195 ....... 7,195 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT OF AMMUNITION, AIR FORCE ....... 539,065 ....... 522,565 ....... 485,005 ....... -54,060 ....... -37,560 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [Dollar amounts in thousands] ---------------------------------------------------------------------------------------------------------------- 2012 budget Committee Change from Line Item estimate recommendation budget request ---------------------------------------------------------------------------------------------------------------- 1 ROCKETS 23,919 16,339 -7,580 2.75 Inch Rocket Motors Contract Delay ............... ............... -7,580 3 PRACTICE BOMBS 38,756 32,156 -6,600 BDU-56 A/B--Contract savings ............... ............... -6,600 4 GENERAL PURPOSE BOMBS 168,557 128,677 -39,880 BDU-50C/B--Unjustified cost growth ............... ............... -4,880 BDU-109--Incorrect cost estimate ............... ............... -35,000 ---------------------------------------------------------------------------------------------------------------- Other Procurement, Air Force Appropriations, 2011.................................... $17,568,091,000 Budget estimate, 2012................................... 17,602,036,000 House allowances........................................ 17,260,619,000 Committee recommendation................................ 17,376,695,000 The Committee recommends an appropriation of $17,376,695,000. This is $225,341,000 below the budget estimate. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Change from Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ OTHER PROCUREMENT, AIR FORCE VEHICULAR EQUIPMENT PASSENGER CARRYING VEHICLES 1 PASSENGER CARRYING VEHICLE ....... 5,621 ....... 5,621 ....... 5,621 ....... ............... ....... ............... CARGO + UTILITY VEHICLES 2 FAMILY MEDIUM TACTICAL VEHICLE ....... 18,411 ....... 18,411 ....... 18,411 ....... ............... ....... ............... 3 CAP VEHICLES ....... 917 ....... 917 ....... 917 ....... ............... ....... ............... 4 ITEMS LESS THAN $5M (CARGO) ....... 18,694 ....... 18,694 ....... 18,694 ....... ............... ....... ............... SPECIAL PURPOSE VEHICLES 5 SECURITY AND TACTICAL VEHICLES ....... 5,982 ....... 5,982 ....... 85 ....... -5,897 ....... -5,897 6 ITEMS LESS THAN $5M (SPECIAl) ....... 20,677 ....... 20,677 ....... 20,677 ....... ............... ....... ............... FIRE FIGHTING EQUIPMENT 7 FIRE FIGHTING/CRASH RESCUE VEHICLES ....... 22,881 ....... 22,881 ....... 22,881 ....... ............... ....... ............... MATERIALS HANDLING EQUIPMENT 8 ITEMS LESS THAT $5,000,000 ....... 14,978 ....... 14,978 ....... 14,978 ....... ............... ....... ............... BASE MAINTENANCE SUPPORT 9 RUNWAY SNOW REMOVAL & CLEANING EQUIP ....... 16,556 ....... 16,556 ....... 16,556 ....... ............... ....... ............... 10 ITEMS LESS THAN $5M ....... 30,225 ....... 30,225 ....... 30,225 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, VEHICULAR EQUIPMENT ....... 154,942 ....... 154,942 ....... 149,045 ....... -5,897 ....... -5,897 ELECTRONICS AND TELECOMMUNICATIONS EQUIP COMM SECURITY EQUIPMENT(COMSEC) 11 COMSEC EQUIPMENT ....... 135,169 ....... 135,169 ....... 135,169 ....... ............... ....... ............... 12 MODIFICATIONS (COMSEC) ....... 1,263 ....... 1,263 ....... 1,263 ....... ............... ....... ............... INTELLIGENCE PROGRAMS 14 INTELLIGENCE TRAINING EQUIPMENT ....... 2,645 ....... 2,645 ....... 2,645 ....... ............... ....... ............... 15 INTELLIGENCE COMM EQUIP ....... 21,762 ....... 21,762 ....... 21,762 ....... ............... ....... ............... 16 ADVANCE TECH SENSORS ....... 899 ....... 899 ....... 899 ....... ............... ....... ............... 17 MISSION PLANNING SYSTEMS ....... 18,529 ....... 18,529 ....... 18,529 ....... ............... ....... ............... ELECTRONICS PROGRAMS 18 TRAFFIC CONTROL/LANDING ....... 32,473 ....... 32,473 ....... 32,473 ....... ............... ....... ............... 19 NATIONAL AIRSPACE SYSTEM ....... 51,426 ....... 51,426 ....... 51,426 ....... ............... ....... ............... 20 BATTLE CONTROL SYSTEM--FIXED ....... 32,468 ....... 32,468 ....... 32,468 ....... ............... ....... ............... 21 THEATER AIR CONTROL SYS IMPRO ....... 22,813 ....... 22,813 ....... 22,813 ....... ............... ....... ............... 22 WEATHER OBSERVATION FORECAST ....... 14,619 ....... 14,619 ....... 14,619 ....... ............... ....... ............... 23 STRATEGIC COMMAND AND CONTROL ....... 39,144 ....... 37,144 ....... 39,144 ....... ............... ....... +2,000 24 CHEYENNE MOUNTAIN COMPLEX ....... 25,992 ....... 25,992 ....... 25,992 ....... ............... ....... ............... 25 TAC SIGNIT SPT ....... 217 ....... 217 ....... 217 ....... ............... ....... ............... SPECIAL COMM-ELECTRONICS PROJECTS 27 GENERAL INFORMATION TECHNOLOGY ....... 52,263 ....... 52,263 ....... 52,263 ....... ............... ....... ............... 28 AF GLOBAL COMMAND & CONTROL SYSTEM ....... 16,951 ....... 16,951 ....... 16,951 ....... ............... ....... ............... 29 MOBILITY COMMAND AND CONTROL ....... 26,433 ....... 22,867 ....... 19,033 ....... -7,400 ....... -3,834 30 AIR FORCE PHYSICAL SECURITY SYSTEM ....... 90,015 ....... 90,015 ....... 90,015 ....... ............... ....... ............... 31 COMBAT TRAINING RANGES ....... 23,955 ....... 23,955 ....... 38,955 ....... +15,000 ....... +15,000 32 C3 COUNTERMEASURES ....... 7,518 ....... 7,518 ....... 7,518 ....... ............... ....... ............... 33 GCSS-AF FOS ....... 72,641 ....... 72,641 ....... 72,641 ....... ............... ....... ............... 34 THEATER BATTLE MGT C2 SYS ....... 22,301 ....... 22,301 ....... 22,301 ....... ............... ....... ............... 35 AIR OPERATIONS CENTER (AOC) ....... 15,525 ....... 15,525 ....... 15,525 ....... ............... ....... ............... AIR FORCE COMMUNICATIONS 36 INFORMATION TRANSPORT SYSTEMS ....... 49,377 ....... 49,377 ....... 49,377 ....... ............... ....... ............... 37 BASE INFORMATION INFRASTRUCTURE ....... 41,239 ....... 41,239 ....... 41,239 ....... ............... ....... ............... 38 AFNET ....... 228,978 ....... 228,978 ....... 108,978 ....... -120,000 ....... -120,000 39 VOICE SYSTEMS ....... 43,603 ....... 43,603 ....... 23,603 ....... -20,000 ....... -20,000 40 USCENTCOM ....... 30,983 ....... 30,983 ....... 30,983 ....... ............... ....... ............... DISA PROGRAMS 41 SPACE BASED IR SENSOR PROG SPACE ....... 49,570 ....... 49,570 ....... 49,570 ....... ............... ....... ............... 42 NAVSTAR GPS SPACE ....... 2,008 ....... 2,008 ....... 2,008 ....... ............... ....... ............... 43 NUDET DETECTION SYS (NDS) SPACE ....... 4,863 ....... 4,863 ....... 4,863 ....... ............... ....... ............... 44 AF SATELLITE CONTROL NETWORK SPACE ....... 61,386 ....... 61,386 ....... 61,386 ....... ............... ....... ............... 45 SPACELIFT RANGE SYSTEM SPACE ....... 125,947 ....... 125,947 ....... 125,947 ....... ............... ....... ............... 46 MILSATCOM SPACE ....... 104,720 ....... 104,720 ....... 36,570 ....... -68,150 ....... -68,150 47 SPACE MODS SPACE ....... 28,075 ....... 28,075 ....... 28,075 ....... ............... ....... ............... 48 COUNTERSPACE SYSTEM ....... 20,718 ....... 20,718 ....... 20,718 ....... ............... ....... ............... ORGANIZATION AND BASE 49 TACTICAL C-E EQUIPMENT ....... 227,866 ....... 160,766 ....... 153,590 ....... -74,276 ....... -7,176 50 COMBAT SURVIVOR EVADER LOCATER ....... 22,184 ....... 22,184 ....... 7,184 ....... -15,000 ....... -15,000 51 RADIO EQUIPMENT ....... 11,408 ....... 11,408 ....... 11,408 ....... ............... ....... ............... 52 CCTV/AUDIOVISUAL EQUIPMENT ....... 11,559 ....... 11,559 ....... 11,559 ....... ............... ....... ............... 53 BASE COMM INFRASTRUCTURE ....... 105,977 ....... 105,977 ....... 80,977 ....... -25,000 ....... -25,000 MODIFICATIONS 54 COMM ELECT MODS ....... 76,810 ....... 76,810 ....... 76,810 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, ELECTRONICS AND TELECOMMUNICATIONS EQUIP ....... 1,974,292 ....... 1,901,626 ....... 1,659,466 ....... -314,826 ....... -242,160 OTHER BASE MAINTENANCE AND SUPPORT EQUIP PERSONAL SAFETY AND RESCUE EQUIP 55 NIGHT VISION GOGGLES ....... 20,008 ....... 20,008 ....... 1,008 ....... -19,000 ....... -19,000 56 ITEMS LESS THAN $5,000,000 (SAFETY) ....... 25,499 ....... 25,499 ....... 12,598 ....... -12,901 ....... -12,901 DEPOT PLANT + MATERIALS HANDLING EQ 57 MECHANIZED MATERIAL HANDLING ....... 37,829 ....... 37,829 ....... 37,829 ....... ............... ....... ............... BASE SUPPORT EQUIPMENT 58 BASE PROCURED EQUIPMENT ....... 16,483 ....... 16,483 ....... 16,483 ....... ............... ....... ............... 59 CONTINGENCY OPERATIONS ....... 16,754 ....... 16,754 ....... 16,754 ....... ............... ....... ............... 60 PRODUCTIVITY CAPITAL INVESTMENT ....... 3,653 ....... 3,653 ....... 903 ....... -2,750 ....... -2,750 61 MOBILITY EQUIPMENT ....... 30,345 ....... 30,345 ....... 20,345 ....... -10,000 ....... -10,000 62 ITEMS LESS THAN $5M (BASE SUPPORT) ....... 2,819 ....... 2,819 ....... 2,819 ....... ............... ....... ............... SPECIAL SUPPORT PROJECTS 64 DARP RC135 ....... 23,341 ....... 23,341 ....... 23,341 ....... ............... ....... ............... 65 DISTRIBUTED GROUND SYSTEMS ....... 212,146 ....... 212,146 ....... 212,146 ....... ............... ....... ............... 67 SPECIAL UPDATE PROGRAM ....... 410,069 ....... 410,069 ....... 410,069 ....... ............... ....... ............... 68 DEFENSE SPACE RECONNAISSANCE PROGRAM ....... 41,066 ....... 41,066 ....... 41,066 ....... ............... ....... ............... CLASSIFIED PROGRAMS ....... 14,618,160 ....... 14,349,409 ....... 14,758,193 ....... +140,033 ....... +408,784 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER BASE MAINTENANCE AND SUPPORT EQUIP ....... 840,012 ....... 840,012 ....... 795,361 ....... -44,651 ....... -44,651 SPARE AND REPAIR PARTS 69 SPARES AND REPAIR PARTS ....... 14,630 ....... 14,630 ....... 14,630 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, OTHER PROCUREMENT, AIR FORCE ....... 17,602,036 ....... 17,260,619 ....... 17,376,695 ....... -225,341 ....... +116,076 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2012 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 5 SECURITY AND TACTICAL VEHICLES 5,982 85 -5,897 HMMWV--In Excess of Need ............... ............... -2,956 Guardian Angel Contract Delay ............... ............... -2,941 29 MOBILITY COMMAND AND CONTROL 26,433 19,033 -7,400 SLICC/Viper II Excess to Need ............... ............... -7,400 31 COMBAT TRAINING RANGES 23,955 38,955 +15,000 Test and Training Range Upgrades ............... ............... +15,000 38 AFNET 228,978 108,978 -120,000 Reduce Program Growth ............... ............... -120,000 39 VOICE SYSTEMS 43,603 23,603 -20,000 Reduce Program Growth ............... ............... -20,000 46 MILSATCOM SPACE 104,720 36,570 -68,150 FAB-T Advance Procurement Ahead of Need ............... ............... -68,150 49 TACTICAL C-E EQUIPMENT 227,866 153,590 -74,276 JTRS AMF Milestone C Delay ............... ............... -12,636 JTRS Handheld / Manpack Cost Increases ............... ............... -44,500 JTC Training and Rehearsal System Ahead of Need ............... ............... -17,140 50 COMBAT SURVIVOR EVADER LOCATER 22,184 7,184 -15,000 CSEL Contract Delay ............... ............... -15,000 53 BASE COMM INFRASTRUCTURE 105,977 80,977 -25,000 Slow Execution ............... ............... -25,000 55 NIGHT VISION GOGGLES 20,008 1,008 -19,000 Night Vision Cueing and Display Contract Delay ............... ............... -19,000 56 ITEMS LESS THAN $5 MILLION (SAFETY/RESCUE EQUIP) 25,499 12,598 -12,901 Laser Eye Protection Contract Delay ............... ............... -5,800 MACH Early to Need ............... ............... -7,101 60 PRODUCTIVITY CAPITAL INVESTMENT 3,653 903 -2,750 Unjustified Program Growth ............... ............... -2,750 61 MOBILITY EQUIPMENT 30,345 20,345 -10,000 Power Generation--Reduce Growth ............... ............... -10,000 CLASSIFIED PROGRAMS 14,618,160 14,758,193 +140,033 Classified Adjustment ............... ............... +140,033 ---------------------------------------------------------------------------------------------------------------- Procurement, Defense-Wide Appropriations, 2011.................................... $4,009,321,000 Budget estimate, 2012................................... 5,365,248,000 House allowances........................................ 5,046,447,000 Committee recommendation................................ 4,573,608,000 The Committee recommends an appropriation of $4,573,608,000. This is $791,640,000 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 Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ PROCUREMENT, DEFENSE-WIDE MAJOR EQUIPMENT MAJOR EQUIPMENT, BTA MAJOR EQUIPMENT, DCAA 2 MAJOR EQUIPMENT ITEMS LESS THAN $5M ....... 1,473 ....... 1,473 ....... 1,473 ....... ............... ....... ............... MAJOR EQUIPMENT, DCMA 3 MAJOR EQUIPMENT ....... 2,076 ....... 2,076 ....... 2,076 ....... ............... ....... ............... MAJOR EQUIPMENT, DHRA 4 PERSONNEL ADMINISTRATION ....... 11,019 ....... 11,019 ....... 11,019 ....... ............... ....... ............... MAJOR EQUIPMENT, DISA 14 INFORMATION SYSTEMS SECURITY ....... 19,952 ....... 19,952 ....... 19,952 ....... ............... ....... ............... 15 GLOBAL COMMAND AND CONTROL SYS ....... 5,324 ....... 5,324 ....... 5,324 ....... ............... ....... ............... 16 GLOBAL COMBAT SUPPORT SYSTEM ....... 2,955 ....... 2,955 ....... 2,955 ....... ............... ....... ............... 17 TELEPORT PROGRAM ....... 54,743 ....... 54,743 ....... 54,743 ....... ............... ....... ............... 18 ITEMS LESS THAN $5M ....... 174,805 ....... 174,805 ....... 174,805 ....... ............... ....... ............... 19 NET CENTRIC ENTERPRISE SERVICES (NCES) ....... 3,429 ....... 3,429 ....... 3,429 ....... ............... ....... ............... 20 DEFENSE INFORMATION SYSTEMS NETWORK ....... 500,932 ....... 84,932 ....... 84,932 ....... -416,000 ....... ............... 21 PUBLIC KEY INFRASTRUCTURE ....... 1,788 ....... 1,788 ....... 1,788 ....... ............... ....... ............... 22 CYBER SECURITY INITIATIVE ....... 24,085 ....... 24,085 ....... 24,085 ....... ............... ....... ............... MAJOR EQUIPMENT, DLA 23 MAJOR EQUIPMENT ....... 11,537 ....... 11,537 ....... 11,537 ....... ............... ....... ............... MAJOR EQUIPMENT, DMACT 24 A-WEAPON SYSTEM COST 5 14,542 5 14,542 5 14,542 ....... ............... ....... ............... MAJOR EQUIPMENT, DODEA 25 AUTOMATION/EDUCATIONAL SUPPORT & LOGISTICS ....... 1,444 ....... 1,444 ....... 1,444 ....... ............... ....... ............... 12 EQUIPMENT ....... 971 ....... 971 ....... 971 ....... ............... ....... ............... 12 OTHER CAPITAL EQUIPMENT ....... 974 ....... 974 ....... 974 ....... ............... ....... ............... MAJOR EQUIPMENT, DEFENSE THREAT REDUCTION AGENCY 28 VEHICLES 4 200 4 200 4 200 ....... ............... ....... ............... 29 OTHER MAJOR EQUIPMENT 3 12,806 3 12,806 3 12,806 ....... ............... ....... ............... MAJOR EQUIPMENT, DTSA 30 MAJOR EQUIPMENT ....... 447 ....... 447 ....... 447 ....... ............... ....... ............... MAJOR EQUIPMENT, MDA 33 THAAD SYSTEM 68 833,150 68 833,150 48 671,150 -20 -162,000 -20 -162,000 34 AEGIS BMD 46 565,393 46 565,393 46 565,393 ....... ............... ....... ............... 35 BMDS AN/TPY-2 RADARS 2 380,195 2 380,195 2 380,195 ....... ............... ....... ............... MAJOR EQUIPMENT, NSA 43 INFORMATION SYSTEMS SECURITY PROGRAM (ISSP) ....... 5,787 ....... 5,787 ....... 5,787 ....... ............... ....... ............... MAJOR EQUIPMENT, OSD 45 MAJOR EQUIPMENT, OSD ....... 47,123 ....... 47,123 ....... 47,123 ....... ............... ....... ............... 46 MAJOR EQUIPMENT, INTELLIGENCE ....... 20,176 ....... 20,176 ....... 20,176 ....... ............... ....... ............... MAJOR EQUIPMENT, TJS 47 MAJOR EQUIPMENT, TJS ....... 29,729 ....... 29,729 ....... 29,729 ....... ............... ....... ............... MAJOR EQUIPMENT, WHS 48 MAJOR EQUIPMENT, WHS ....... 31,974 ....... 31,974 ....... 31,974 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, MAJOR EQUIPMENT ....... 2,759,029 ....... 2,343,029 ....... 2,181,029 ....... -578,000 ....... -162,000 SPECIAL OPERATIONS COMMAND AVIATION PROGRAMS 49 SOF ROTARY WING UPGRADES AND SUSTAINMENT ....... 41,411 ....... 41,411 ....... 41,411 ....... ............... ....... ............... 51 MH-60 SOF MODERNIZATION PROGRAM ....... 171,456 ....... 171,456 ....... 145,456 ....... -26,000 ....... -26,000 52 NON-STANDARD AVIATION 15 272,623 15 192,637 15 167,523 ....... -105,100 ....... -25,114 54 SOF U-28 ....... 5,100 ....... 5,100 ....... 5,100 ....... ............... ....... ............... 55 MH-47 CHINOOK ....... 142,783 ....... 142,783 ....... 133,248 ....... -9,535 ....... -9,535 56 RQ-11 UAV ....... 486 ....... 486 ....... 486 ....... ............... ....... ............... 57 CV-22 SOF MODIFICATION 27 118,002 27 118,002 27 118,002 ....... ............... ....... ............... 58 MQ-1 UAV ....... 3,025 ....... 3,025 ....... 3,025 ....... ............... ....... ............... 59 MQ-9 UAV ....... 3,024 ....... 3,024 ....... 3,024 ....... ............... ....... ............... 60 RQ-7 UNMANNED AERIAL VEHICLE ....... 450 ....... 450 ....... 450 ....... ............... ....... ............... 61 STUASL0 ....... 12,276 ....... 12,276 ....... 12,276 ....... ............... ....... ............... 62 AC-130J ....... 74,891 ....... 74,891 ....... 74,891 ....... ............... ....... ............... 63 C-130 MODIFICATIONS ....... 19,665 ....... 23,165 ....... 14,665 ....... -5,000 ....... -8,500 64 AIRCRAFT SUPPORT ....... 6,207 ....... 6,207 ....... 6,207 ....... ............... ....... ............... SHIPBUILDING 65 UNDERWATER SYSTEMS ....... 6,999 ....... 6,999 ....... 6,999 ....... ............... ....... ............... AMMUNITION PROGRAMS 67 SOF ORDNANCE REPLENISHMENT ....... 116,009 ....... 116,009 ....... 106,009 ....... -10,000 ....... -10,000 68 SOF ORDNANCE ACQUISITION ....... 28,281 ....... 28,281 ....... 8,281 ....... -20,000 ....... -20,000 OTHER PROCUREMENT PROGRAMS 69 COMM EQUIPMENT & ELECTRONICS ....... 87,489 ....... 164,489 ....... 87,489 ....... ............... ....... -77,000 70 SOF INTELLIGENCE SYSTEMS ....... 74,702 ....... 74,702 ....... 74,702 ....... ............... ....... ............... 71 SMALL ARMS & WEAPONS ....... 9,196 ....... 9,196 ....... 9,196 ....... ............... ....... ............... 72 DCGS-SOF ....... 15,621 ....... 15,621 ....... 15,621 ....... ............... ....... ............... 76 SOF COMBATANT CRAFT SYSTEMS ....... 6,899 ....... 70,899 ....... 6,899 ....... ............... ....... -64,000 77 SPARES AND REPAIR PARTS ....... 594 ....... 594 ....... 594 ....... ............... ....... ............... 78 TACTICAL VEHICLES ....... 33,915 ....... 33,915 ....... 33,915 ....... ............... ....... ............... 79 MISSION TRAINING AND PREPARATIONS SYSTEMS ....... 46,242 ....... 46,242 ....... 46,242 ....... ............... ....... ............... 81 COMBAT MISSION REQUIREMENTS ....... 50,000 ....... 20,000 ....... 20,000 ....... -30,000 ....... ............... 82 MILCON COLLATERAL EQUIPMENT ....... 18,723 ....... 18,723 ....... 18,723 ....... ............... ....... ............... 85 SOF AUTOMATION SYSTEMS ....... 51,232 ....... 51,232 ....... 51,232 ....... ............... ....... ............... 86 SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES ....... 7,782 ....... 7,782 ....... 7,782 ....... ............... ....... ............... 87 SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE ....... 22,960 ....... 22,960 ....... 22,960 ....... ............... ....... ............... 88 SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS ....... 362 ....... 362 ....... 362 ....... ............... ....... ............... 89 SOF VISUAL AUGMENTATION, LASERS AND SENSOR SY ....... 15,758 ....... 15,758 ....... 15,758 ....... ............... ....... ............... 90 SOF TACTICAL RADIO SYSTEMS ....... 76,459 ....... 148,459 ....... 76,459 ....... ............... ....... -72,000 93 MISCELLANEOUS EQUIPMENT ....... 1,895 ....... 1,895 ....... 1,895 ....... ............... ....... ............... 94 SOF OPERATIONAL ENHANCEMENTS ....... 246,893 ....... 249,893 ....... 246,893 ....... ............... ....... -3,000 95 MILITARY INFORMATION SUPPORT OPERATIONS ....... 4,142 ....... 4,142 ....... 4,142 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, SPECIAL OPERATIONS COMMAND ....... 1,793,552 ....... 1,903,066 ....... 1,587,917 ....... -205,635 ....... -315,149 CHEMICAL/BIOLOGICAL DEFENSE 96 INSTALLATION FORCE PROTECTION ....... 15,900 ....... 15,900 ....... 15,900 ....... ............... ....... ............... 97 INDIVIDUAL PROTECTION ....... 71,376 ....... 71,376 ....... 71,376 ....... ............... ....... ............... 98 DECONTAMINATION ....... 6,466 ....... 6,466 ....... 6,466 ....... ............... ....... ............... 99 JOINT BIOLOGICAL DEFENSE PROGRAM ....... 11,143 ....... 11,143 ....... 4,143 ....... -7,000 ....... -7,000 100 COLLECTIVE PROTECTION ....... 9,414 ....... 9,414 ....... 9,414 ....... ............... ....... ............... 101 CONTAMINATION AVOIDANCE ....... 139,948 ....... 139,948 ....... 139,948 ....... ............... ....... ............... ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, CHEMICAL/BIOLOGICAL DEFENSE ....... 254,247 ....... 254,247 ....... 247,247 ....... -7,000 ....... -7,000 CLASSIFIED PROGRAMS ....... 558,420 ....... 546,105 ....... 557,415 ....... -1,005 ....... +11,310 ----------------------------------------------------------------------------------------------------------------------------------- TOTAL, PROCUREMENT, DEFENSE-WIDE ....... 5,365,248 ....... 5,046,447 ....... 4,573,608 ....... -791,640 ....... -472,839 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2012 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 20 Defense Information System Network 500,932 84,932 -416,000 SATCOM Services Enhancements--unjustified re- ............... ............... -416,000 quest 33 THAAD 833,150 671,150 -162,000 Excess to production capacity--transfer to RDT&E, ............... ............... -162,000 DW for authorization adjustment 51 MH-60 Modernization Program 171,456 145,456 -26,000 Maintain 2011 production rate due to extended ............... ............... -26,000 modification periods 52 Non-Standard Aviation 272,623 167,523 -105,100 Authorization adjustment--NSAV aircraft ............... ............... -50,100 Authorization adjustment--AvFID fixed-wing ............... ............... -55,000 aircraft 55 MH-47 Chinook 142,783 133,248 -9,535 Defer funding for fourth quarter contract award ............... ............... -9,535 63 C-130 Modifications 19,665 14,665 -5,000 APQ-170 SLEP contract delays ............... ............... -5,000 67 Ordnance Replenishment 116,009 106,009 -10,000 Prior year funding carryover ............... ............... -10,000 68 Ordnance Acquisition 28,281 8,281 -20,000 Aviation ammunition--prior year funding carryover ............... ............... -20,000 81 Combat Mission Requirements 50,000 20,000 -30,000 Reduction to growth ............... ............... -30,000 99 Joint Bio Defense Program (Medical) 11,143 4,143 -7,000 Next Generation Diagnostic System--ahead of need ............... ............... -7,000 CLASSIFIED PROGRAMS 558,420 557,415 -1,005 Program adjustment ............... ............... -1,005 ---------------------------------------------------------------------------------------------------------------- Assured SATCOM Services in Single Theater [ASSIST].--The budget request includes $416,000,000 for the capital lease of a high-capacity commercial communications satellite and associated ground equipment. The fielding of a single commercial satellite with Ka- and Ku-band capabilities is intended to address the high cost of short-term leases of commercial satellite communications to support military operations in Iraq, Afghanistan, and other areas under the responsibility of Central Command. Under the Department of Defense's plan, the production of the ASSIST satellite would begin in fiscal year 2012, be launched within 30 months, and have a life of approximately 15 years. According to the Department's estimates, the up-front investment for the ASSIST satellite would be paid back after 2\1/2\ years of operation if satellite communications were to continue to be purchased in the same method and volume as they are today. The Committee believes that the assumptions that satellite communications in support of military operations in Iraq, Afghanistan, and elsewhere will be bought in the same volume, and using the same short-term lease acquisition strategy which carries a cost premium, may not be justified. Neither the draw- down of troops from Iraq and Afghanistan nor the possibility of more efficient, multi-year leases of satellite communications from existing constellations are reflected on the break-even analysis presented to the Committee. The Committee supports the effort of the Department to address the high cost of commercial SATCOM in support of military operations in Central Command's area of responsibility. Since the presentation of the ASSIST proposal in the President's budget, the Committee has learned of a number of innovative proposals from commercial providers, each with unique potential benefits and tradeoffs. It does not appear that these proposals have been fully evaluated by the Department. The Committee recommends that the Department conduct an analysis of alternatives to fully explore the costs, benefits, and risks of different approaches to meet satellite communications needs, to include the capital lease or purchase of a single satellite, the procurement of additional military satellites, the adjustment of the acquisition strategy for current services provided to Central Command, longer-term contracts for services on existing constellations, and other innovative proposals from industry. Non-Standard Aviation and Aviation Foreign Internal Defense.--The budget request contains $242,872,000 for the procurement of fixed wing aircraft to expand Special Operations Command missions to train foreign militaries in advanced aviation tactics and techniques, as well as to increase the unique airlift needs for Special Operations Forces. The Committee recognizes that foreign internal defense is a core mission and competency of Special Operations Command, while at the same time it helps meet the increasing need for airlift in support of operations in austere locations. The Senate-reported National Defense Authorization Act for Fiscal Year 2012 recommended reductions of $105,100,000 to these programs due to concerns about the justification for the expansion of these aircraft fleets as well as the pace of growth for these capabilities. The Committee recommendation reflects these proposed adjustments. MISSILE DEFENSE AGENCY Theater High Altitude Area Defense [THAAD].--The fiscal year 2012 budget request includes $833,150,000 for the procurement of THAAD launchers, interceptors and associated equipment. The Committee notes that this includes funds to procure 68 THAAD interceptors, a more than three-fold increase over the 22 interceptors procured in fiscal year 2011. The Committee further notes that the fiscal year 2012 budget request exceeds the contractor's and subcontractors' production capability. Therefore, the Committee recommends full funding of the currently planned production rate of four interceptors per month for a total of 48 interceptors, and notes that this is more than twice the amount of interceptors funded in fiscal year 2011. In addition, the Committee recommends additional funding for THAAD in Research, Development, Test and Evaluation, Defense-Wide to support production improvements, as authorized in S. 1253, National Defense Authorization Act for Fiscal Year 2012, as reported. Standard Missile-3 [SM-3] Block IB.--The fiscal year 2012 budget request includes $565,393,000 for the procurement of 46 SM-3 Block IB missiles. Following developmental challenges and schedule delays, MDA revised its acquisition strategy for the SM-3 Block IB missile in February 2011 and initiated a series of flight tests that are intended to culminate in a production decision in the fourth quarter of fiscal year 2012. The Committee notes that the SM-3 Block IB recently failed the first flight test of this series that is specifically intended to verify a modified design of the missile's critical components. This test failure will likely delay the acquisition schedule for SM-3 Block IB missiles. The Committee notes that SM-3 missiles are in high demand by Combatant Commanders around the world, and is concerned that a delay to the SM-3 Block IB's test and acquisition schedule will negatively impact mission capability, shut down the vendor base, and drive up costs of the SM-3 production line. Noting the relative success of the SM-3 Block IB's predecessor, the SM-3 Block IA missile, and its high commonality with the SM-3 Block IB, the Committee directs MDA to apply the $565,393,000 in the fiscal year 2012 budget requested for the procurement of 46 SM-3 Block IB interceptors to SM-3 Block IA missiles should the test and acquisition schedule for Block IB missiles require any adjustments during fiscal year 2012. The Committee expects to be fully informed about progress of the SM-3 Block IB missile's test and development schedule and of any changes to its acquisition strategy. Defense Production Act Purchases Appropriations, 2011.................................... $34,346,000 Budget estimate, 2012................................... 19,964,000 House allowances........................................ 29,964,000 Committee recommendation................................ 169,964,000 The Committee recommends an appropriation of $169,964,000. This is $150,000,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: [Dollar amounts in thousands] ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Change from Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ DEFENSE PRODUCTION ACT PURCHASES 1 DEFENSE PRODUCTION ACT PURCHASES ....... 19,964 ....... 29,964 ....... 169,964 ....... +150,000 ....... +140,000 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Fiscal year Committee Change from Item 2012 request recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- Defense Production Act Purchases............................. 19,964 169,964 +150,000 ---------------------------------------------------------------------------------------------------------------- Additional Funding.--The 2010 Quadrennial Defense Review highlighted the pressing need to maintain a robust domestic defense industrial base. Historically, the Department has not adequately budgeted for the Defense Production Act [DPA] title III program. The Committee recognizes the critical role that the DPA title III program serves in strengthening the U.S. defense industrial base and believes that this work is in the national interest. Furthermore, the DPA title III program can enter into purchasing agreements with private industry that spur job creation and economic activity in the manufacturing sector. Therefore, the Committee increases funding for DPA title III by $150,000,000 over the budget request. The Committee directs that the additional funding be competitively awarded. Furthermore, the Committee directs the Under Secretary for Acquisition, Technology and Logistics to inform the congressional defense committees 30 days prior to any obligation or expenditure of these funds. The Committee encourages the Department to submit future budget requests that adequately fund this important program. Long-term Contracts.--The Committee is encouraged by the Department's biofuels initiatives such as the Green Fleet program; however, the Committee is concerned that the Department lacks the long-term contracting ability to ensure that adequate biofuels are produced. To address this issue, the Department may fund multi-year contracts with purchase periods up to 15 years for biofuels products in order to maximize efficiencies of scale for the best purchase price. 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 2012 budget requests a total of $75,325,082,000 for research, development, test and evaluation appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends research, development, test and evaluation appropriations totaling $71,033,956,000 for fiscal year 2012. This is $4,291,126,000 below the budget estimate. Committee recommended research, development, test and evaluation appropriations for fiscal year 2012 are summarized below: SUMMARY OF RESEARCH, DEVELOPMENT, TEST AND EVALUATION APPROPRIATIONS [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Account 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation: Research, Development, Test and Evaluation, Army............ 9,683,980 8,311,011 -1,372,969 Research, Development, Test and Evaluation, Navy............ 17,956,431 17,406,689 -549,742 Research, Development, Test and Evaluation, Air Force....... 27,737,701 26,007,694 -1,730,007 Research, Development, Test and Evaluation, Defense-Wide.... 19,755,678 19,117,270 -638,408 Operational Test and Evaluation, Defense.................... 191,292 191,292 .............. ----------------------------------------------- Total..................................................... 75,325,082 71,033,956 -4,291,126 ---------------------------------------------------------------------------------------------------------------- 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. 1253, the National Defense Authorization Act for Fiscal Year 2012, 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 [JLTV].--The fiscal year 2012 budget request includes $172,093,000 in Research, Development, Test and Evaluation, Army and $71,847,000,000 in Research, Development, Test and Evaluation, Navy to continue the Joint Light Tactical Vehicle's Engineering and Manufacturing Development Phase [EMD]. The Committee notes that as a result of increasing requirements, the scheduled EMD phase has doubled from 24 months to 48 months, and projected EMD costs have more than doubled to $669,600,000, which are not currently fully budgeted. The Committee further notes the Services' limited acquisition objectives for JLTV: the Army intends to procure 50,000 vehicles to replace only one-third of its High Mobility Multipurpose Wheeled Vehicle [HMMWV] fleet, and the Marine Corps intends to procure 5,000 JLTVs, roughly one-quarter of its future tactical vehicle fleet. Furthermore, the JLTV program, which was initially launched as a model for a revised acquisition approach, has already had significant changes in requirements and cost growth. The JLTV was originally intended to replace the Services' entire HMMWV fleet, yet the Services have decided to retain significant portions of their respective HMMWV fleets and have launched comprehensive HMMWV reset and competitive recapitalization programs. Consequently, the JLTV would now replace only a fraction of HMMWVs, thus adding instead of reducing the Services' logistics burden. Moreover, the inability to keep program requirements stable has resulted in significant cost growth early in the program's development phase, and projected acquisition costs will make the program unaffordable in this challenging economic environment. In addition, the Committee understands that the first vehicles would not be produced until 2017 at the earliest, while it appears that several industrial solutions that address most of the JLTV requirements currently exist. As such, the Committee sees no role for the JLTV in the Services' future programs and budgets and recommends its termination. The Committee recommends transferring $20,000,000 from the JLTV program to the competitive Modernized Expanded Capability Vehicle [MECV] program to fully fund its requirements and allow the Services to rapidly field light tactical vehicles with greater capabilities sooner and at a lower cost. Joint Cooperative Target Identification [JCTI].--The fiscal year 2012 budget request includes $41,700,000 in Research, Development, Test and Evaluation, Army and $21,247,000 in Research, Development, Test and Evaluation, Navy to pursue development of devices that address dismount and air-to-ground fratricide. The Committee understands that following completion of the Analysis of Alternatives in June 2011, the Army and Marine Corps' acquisition strategy has changed. The Committee recommends full funding of this revised acquisition strategy. Further, the Committee directs the Army and Marine Corps to establish with the fiscal year 2013 budget submission separate Program Elements within their respective Research, Development, Test and Evaluation accounts for the JCTI program. Army Missile Defense Programs.--The Missile Defense Agency [MDA] and the Army recently signed a preliminary Memorandum of Agreement [MOA] that would transfer some elements of the Army's air and missile defense portfolio to MDA. The Committee notes that no Business Case Analysis has been completed, nor have details been defined about which programs or program components would be transferred. The Committee further notes that no funds have been appropriated in this or previous Department of Defense Appropriations Acts to fund a transfer of Army missile defense program responsibilities to MDA, or to fund the implementation of the Army's Program Executive Officer [PEO] for Missiles and Space serving as the Program Executive for Army missile defense systems within MDA. Therefore, the Committee does not support any such transfer at this time. Ground Radar Technologies.--The Committee understands that the Air Force and Army are considering the procurement of new ground radar solutions. The Committee believes that the Department should consider minimizing program redundancy and maximizing platform commonality. Therefore, the Committee encourages the Under Secretary of Defense for Acquisition, Technology and Logistics to examine the services' ground-based radar procurement strategies to achieve commonality wherever possible in order to lower life-cycle costs and achieve better deployment schedules through common requirements. Research, Development, Test and Evaluation, Army Appropriations, 2011.................................... $9,710,998,000 Budget estimate, 2012................................... 9,683,980,000 House allowance......................................... 9,381,166,000 Committee recommendation................................ 8,311,011,000 The Committee recommends an appropriation of $8,311,011,000. This is $1,372,969,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH IN-HOUSE LABORATORY INDEPENDENT RESEARCH 21,064 21,064 21,064 .............. .............. DEFENSE RESEARCH SCIENCES 213,942 213,942 213,942 .............. .............. UNIVERSITY RESEARCH INITIATIVES 80,977 80,977 80,977 .............. .............. UNIVERSITY AND INDUSTRY RESEARCH CENTERS 120,937 140,937 120,937 .............. -20,000 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 436,920 456,920 436,920 .............. -20,000 APPLIED RESEARCH MATERIALS TECHNOLOGY 30,258 30,258 55,258 +25,000 +25,000 SENSORS AND ELECTRONIC SURVIVABILITY 43,521 43,521 43,521 .............. .............. TRACTOR HIP 14,230 14,230 14,230 .............. .............. AVIATION TECHNOLOGY 44,610 44,610 44,610 .............. .............. ELECTRONIC WARFARE TECHNOLOGY 15,790 15,790 15,790 .............. .............. MISSILE TECHNOLOGY 50,685 50,685 70,685 +20,000 +20,000 ADVANCED WEAPONS TECHNOLOGY 20,034 20,034 20,034 .............. .............. ADVANCED CONCEPTS AND SIMULATION 20,933 20,933 20,933 .............. .............. COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY 64,306 64,306 64,306 .............. .............. BALLISTICS TECHNOLOGY 59,214 59,214 59,214 .............. .............. CHEMICAL, SMOKE AND EQUIPMENT DEFEATING TECHNOLOGY 4,877 4,877 4,877 .............. .............. JOINT SERVICE SMALL ARMS PROGRAM 8,244 8,244 8,244 .............. .............. WEAPONS AND MUNITIONS TECHNOLOGY 39,813 54,813 39,813 .............. -15,000 ELECTRONICS AND ELECTRONIC DEVICES 62,962 62,962 62,962 .............. .............. NIGHT VISION TECHNOLOGY 57,203 49,203 57,203 .............. +8,000 COUNTERMINE SYSTEMS 20,280 20,280 35,280 +15,000 +15,000 HUMAN FACTORS ENGINEERING TECHNOLOGY 21,801 21,801 21,801 .............. .............. ENVIRONMENTAL QUALITY TECHNOLOGY 20,837 20,837 20,837 .............. .............. COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY 26,116 26,116 26,116 .............. .............. COMPUTER AND SOFTWARE TECHNOLOGY 8,591 8,591 8,591 .............. .............. MILITARY ENGINEERING TECHNOLOGY 80,317 80,317 80,317 .............. .............. MANPOWER/PERSONNEL/TRAINING TECHNOLOGY 18,946 18,946 18,946 .............. .............. WARFIGHTER TECHNOLOGY 29,835 29,835 49,835 +20,000 +20,000 MEDICAL TECHNOLOGY 105,929 105,929 105,929 .............. .............. --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 869,332 876,332 949,332 +80,000 +73,000 ADVANCED TECHNOLOGY DEVELOPMENT WARFIGHTER ADVANCED TECHNOLOGY 52,979 52,979 52,979 .............. .............. MEDICAL ADVANCED TECHNOLOGY 68,171 96,971 74,171 +6,000 -22,800 AVIATION ADVANCED TECHNOLOGY 62,193 62,193 62,193 .............. .............. WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 77,077 77,077 77,077 .............. .............. COMBAT VEHICLE AND AUTOMOTIVE ADVANCED TECHNOLOGY 106,145 95,145 146,145 +40,000 +51,000 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY 5,312 5,312 5,312 .............. .............. MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY 10,298 10,298 10,298 .............. .............. ELECTRONIC WARFARE ADVANCED TECHNOLOGY 57,963 53,963 72,963 +15,000 +19,000 TRACTOR HIKE 8,155 8,155 8,155 .............. .............. NEXT GENERATION TRAINING & SIMULATION SYSTEMS 17,936 17,936 17,936 .............. .............. TRACTOR ROSE 12,597 12,597 12,597 .............. .............. MILITARY HIV RESEARCH 6,796 22,796 6,796 .............. -16,000 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 12,191 12,191 12,191 .............. .............. TRACTOR NAIL 4,278 4,278 4,278 .............. .............. TRACTOR EGGS 2,261 2,261 2,261 .............. .............. ELECTRONIC WARFARE TECHNOLOGY 23,677 23,677 23,677 .............. .............. MISSILE AND ROCKET ADVANCED TECHNOLOGY 90,602 90,602 90,602 .............. .............. TRACTOR CAGE 10,315 5,315 10,315 .............. +5,000 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 183,150 183,150 228,150 +45,000 +45,000 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY 31,541 31,541 31,541 .............. .............. JOINT SERVICE SMALL ARMS PROGRAM 7,686 7,686 7,686 .............. .............. NIGHT VISION ADVANCED TECHNOLOGY 42,414 42,414 42,414 .............. .............. ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 15,959 15,959 15,959 .............. .............. MILITARY ENGINEERING ADVANCED TECHNOLOGY 36,516 28,516 36,516 .............. +8,000 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 30,600 30,600 30,600 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 976,812 993,612 1,082,812 +106,000 +89,200 DEMONSTRATION & VALIDATION ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 36,009 24,455 24,009 -12,000 -446 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) 9,612 9,612 9,612 .............. .............. LANDMINE WARFARE AND BARRIER--ADV DEV 35,383 35,383 19,293 -16,090 -16,090 SMOKE, OBSCURANT AND TARGET DEFEATING SYS--ADV DEV 9,501 4,501 5,265 -4,236 +764 TANK AND MEDIUM CALIBER AMMUNITION 39,693 39,693 39,693 .............. .............. ADVANCED TANK ARMAMENT SYSTEM (ATAS) 101,408 64,408 101,408 .............. +37,000 SOLDIER SUPPORT AND SURVIVABILITY 9,747 9,747 3,843 -5,904 -5,904 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM--AD 5,766 5,766 5,766 .............. .............. ENVIRONMENTAL QUALITY TECHNOLOGY 4,946 4,946 4,946 .............. .............. WARFIGHTER INFORMATION NETWORK--TACTICAL 297,955 297,955 182,955 -115,000 -115,000 NATO RESEARCH AND DEVELOPMENT 4,765 4,765 4,765 .............. .............. AVIATION--ADV DEV 7,107 7,107 7,107 .............. .............. LOGISTICS AND ENGINEER EQUIPMENT--ADV DEV 19,509 19,509 12,509 -7,000 -7,000 COMBAT SERVICE SUPPORT CONTROL SYSTEM EVALUATION 5,258 5,258 5,258 .............. .............. MEDICAL SYSTEMS--ADV DEV 34,997 34,997 34,997 .............. .............. SOLDIER SYSTEMS--ADVANCED DEVELOPMENT 19,598 19,598 17,752 -1,846 -1,846 INTEGRATED BROADCAST SERVICE 1,496 1,496 1,496 .............. .............. TECHNOLOGY MATURATION INITIATIVES 10,181 10,181 10,181 .............. .............. TRACTOR JUTE 15,609 15,609 15,609 .............. .............. JOINT COOPERATIVE TARGET IDENTIFICATION--GROUND (JCTI 41,652 41,652 15,052 -26,600 -26,600 ENDURANCE UAVS 42,892 42,892 42,892 .............. .............. --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 753,084 699,530 564,408 -188,676 -135,122 ENGINEERING & MANUFACTURING DEVELOPMENT AIRCRAFT AVIONICS 144,687 144,687 119,687 -25,000 -25,000 ARMED, DEPLOYABLE OH-58D 166,132 131,132 75,203 -90,929 -55,929 ELECTRONIC WARFARE DEVELOPMENT 101,265 101,265 26,872 -74,393 -74,393 ALL SOURCE ANALYSIS SYSTEM 17,412 17,412 7,412 -10,000 -10,000 TRACTOR CAGE 26,577 26,577 26,577 .............. .............. INFANTRY SUPPORT WEAPONS 73,728 91,474 67,428 -6,300 -24,046 MEDIUM TACTICAL VEHICLES 3,961 3,961 3,961 .............. .............. JAVELIN 17,340 17,340 9,940 -7,400 -7,400 FAMILY OF HEAVY TACTICAL VEHICLES 5,478 5,478 5,478 .............. .............. AIR TRAFFIC CONTROL 22,922 22,922 22,922 .............. .............. LIGHT TACTICAL WHEELED VEHICLES .............. 50,000 20,000 +20,000 -30,000 FCS SYSTEMS OF SYSTEMS ENGR & PROGRAM MGMT 383,872 311,872 283,872 -100,000 -28,000 FCS UNMANNED GROUND VEHICLES 143,840 143,840 26,840 -117,000 -117,000 FCS UNATTENDED GROUND SENSORS 499 499 .............. -499 -499 FCS SUSTAINMENT & TRAINING R&D .............. 52,693 .............. .............. -52,693 NIGHT VISION SYSTEMS--SDD 59,265 59,265 59,265 .............. .............. COMBAT FEEDING, CLOTHING, AND EQUIPMENT 2,075 2,075 2,075 .............. .............. NON-SYSTEM TRAINING DEVICES--SDD 30,021 30,021 30,021 .............. .............. TERRAIN INFORMATION--SDD 1,596 1,596 1,596 .............. .............. AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE--SDD 83,010 83,010 83,010 .............. .............. CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT 28,305 28,305 28,305 .............. .............. AUTOMATIC TEST EQUIPMENT DEVELOPMENT 14,375 14,375 14,375 .............. .............. DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS)--SDD 15,803 15,803 15,803 .............. .............. COMBINED ARMS TACTICAL TRAINER (CATT) CORE 22,226 22,226 22,226 .............. .............. WEAPONS AND MUNITIONS--SDD 13,828 13,828 13,828 .............. .............. LOGISTICS AND ENGINEER EQUIPMENT--SDD 251,104 226,104 91,104 -160,000 -135,000 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS--SDD 137,811 137,811 81,811 -56,000 -56,000 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT 27,160 27,160 27,160 .............. .............. LANDMINE WARFARE/BARRIER--SDD 87,426 87,426 66,326 -21,100 -21,100 ARTILLERY MUNITIONS 42,627 35,627 42,627 .............. +7,000 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE 123,935 123,935 93,935 -30,000 -30,000 RADAR DEVELOPMENT 2,890 2,890 2,890 .............. .............. GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) 794 794 794 .............. .............. FIREFINDER 10,358 10,358 10,358 .............. .............. SOLDIER SYSTEMS--WARRIOR DEM/VAL 48,309 40,709 55,909 +7,600 +15,200 ARTILLERY SYSTEMS 120,146 70,146 120,146 .............. +50,000 PATRIOT/MEADS COMBINED AGGREGATE PROGRAM (CAP) 406,605 257,105 406,605 .............. +149,500 NUCLEAR ARMS CONTROL MONITORING SENSOR NETWORK 7,398 7,398 7,398 .............. .............. INFORMATION TECHNOLOGY DEVELOPMENT 37,098 37,098 32,098 -5,000 -5,000 ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A-IMH 68,693 68,693 68,693 .............. .............. JOINT AIR-TO-GROUND MISSILE (JAGM) 127,095 127,095 127,095 .............. .............. SLAMRAAM 19,931 19,931 1,531 -18,400 -18,400 PAC-2/MSE MISSILE 88,993 88,993 88,993 .............. .............. ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 270,607 270,607 270,607 .............. .............. MANNED GROUND VEHICLE 884,387 768,053 240,387 -644,000 -527,666 AERIAL COMMON SENSOR 31,465 31,465 10,965 -20,500 -20,500 TROJAN--RH12 3,920 3,920 3,920 .............. .............. ELECTRONIC WARFARE DEVELOPMENT 13,819 13,819 13,819 .............. .............. --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,190,788 3,848,793 2,831,867 -1,358,921 -1,016,926 RDT&E MANAGEMENT SUPPORT THREAT SIMULATOR DEVELOPMENT 16,992 16,992 26,158 +9,166 +9,166 TARGET SYSTEMS DEVELOPMENT 11,247 11,247 11,247 .............. .............. MAJOR T&E INVESTMENT 49,437 49,437 49,437 .............. .............. RAND ARROYO CENTER 20,384 20,384 20,384 .............. .............. ARMY KWAJALEIN ATOLL 145,606 145,606 145,606 .............. .............. CONCEPTS EXPERIMENTATION PROGRAM 28,800 28,800 28,800 .............. .............. ARMY TEST RANGES AND FACILITIES 262,456 262,456 312,456 +50,000 +50,000 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 70,227 70,227 70,227 .............. .............. SURVIVABILITY/LETHALITY ANALYSIS 43,483 43,483 43,483 .............. .............. DOD HIGH ENERGY LASER TEST FACILITY 18 18 18 .............. .............. AIRCRAFT CERTIFICATION 5,630 5,630 5,630 .............. .............. METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES 7,182 7,182 7,182 .............. .............. MATERIEL SYSTEMS ANALYSIS 19,669 19,669 19,669 .............. .............. EXPLOITATION OF FOREIGN ITEMS 5,445 5,445 5,445 .............. .............. SUPPORT OF OPERATIONAL TESTING 68,786 68,786 68,786 .............. .............. ARMY EVALUATION CENTER 63,302 63,302 63,302 .............. .............. SIMULATION & MODELING FOR ACQ, RQTS, & TNG (SMART) 3,420 3,420 3,420 .............. .............. PROGRAMWIDE ACTIVITIES 83,054 83,054 83,054 .............. .............. TECHNICAL INFORMATION ACTIVITIES 63,872 54,872 54,872 -9,000 .............. 1ANALYSIS OF ALTERNATIVE PILOT .............. .............. 500 +500 +500 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 57,142 57,142 57,142 .............. .............. ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT 4,961 4,961 4,961 .............. .............. MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) 17,558 17,558 17,558 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,048,671 1,039,671 1,099,337 +50,666 +59,666 OPERATIONAL SYSTEMS DEVELOPMENT MLRS PRODUCT IMPROVEMENT PROGRAM 66,641 66,641 66,641 .............. .............. WEAPONS CAPABILITY MODIFICATIONS UAV 24,142 24,142 7,500 -16,642 -16,642 AEROSTAT JOINT PROJECT OFFICE 344,655 327,855 344,655 .............. +16,800 ADV FIELD ARTILLERY TACTICAL DATA SYSTEM 29,546 29,546 29,546 .............. .............. COMBAT VEHICLE IMPROVEMENT PROGRAMS 53,307 53,307 21,907 -31,400 -31,400 MANEUVER CONTROL SYSTEM 65,002 65,002 42,414 -22,588 -22,588 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS 163,205 163,205 149,705 -13,500 -13,500 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 823 823 823 .............. .............. DIGITIZATION 8,029 8,029 8,029 .............. .............. MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM 44,560 59,055 51,055 +6,495 -8,000 TRACTOR CARD 42,554 42,554 42,554 .............. .............. JOINT TACTICAL GROUND SYSTEM 27,630 27,630 27,630 .............. .............. JOINT HIGH SPEED VESSEL (JHSV) 3,044 3,044 .............. -3,044 -3,044 SECURITY AND INTELLIGENCE ACTIVITIES 2,854 2,854 2,854 .............. .............. INFORMATION SYSTEMS SECURITY PROGRAM 61,220 61,220 61,220 .............. .............. GLOBAL COMBAT SUPPORT SYSTEM 100,505 160,745 160,745 +60,240 .............. SATCOM GROUND ENVIRONMENT (SPACE) 12,104 12,104 12,104 .............. .............. WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM 23,937 23,937 23,937 .............. .............. TACTICAL UNMANNED AERIAL VEHICLES 40,650 40,650 26,550 -14,100 -14,100 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 44,198 44,198 31,699 -12,499 -12,499 MQ-1 SKY WARRIOR A UAV 137,038 137,038 122,038 -15,000 -15,000 RQ-11 UAV 1,938 1,938 1,938 .............. .............. RQ-7 UAV 31,940 31,940 31,940 .............. .............. BIOMETRICS ENABLED INTELLIGENCE 15,018 15,018 15,018 .............. .............. END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES 59,297 59,297 59,297 .............. .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,403,837 1,461,772 1,341,799 -62,038 -119,973 999 CLASSIFIED PROGRAMS 4,536 4,536 4,536 .............. .............. --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY 9,683,980 9,381,166 8,311,011 -1,372,969 -1,070,155 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- 2012 budget Committee Change from Line Item estimate recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 5 Materials Technology 30,258 55,258 +25,000 Nanotechnology research ............... ............... +10,000 Silicon Carbide research ............... ............... +15,000 10 Missile Technology 50,685 70,685 +20,000 Restore unjustified reductions for missile ............... ............... +20,000 lethality and precision research 20 Countermine Systems 20,280 35,280 +15,000 Unexploded ordnance and landmine detection ............... ............... +15,000 research 27 Warfighter Technology 29,835 49,835 +20,000 Power generation research ............... ............... +20,000 30 Medical Advanced Technology 68,171 74,171 +6,000 Military Burn Research Program ............... ............... +6,000 33 Combat Vehicle and Automotive Advanced Technology 106,145 146,145 +40,000 Alternative energy research ............... ............... +40,000 36 Electronic Warfare Advanced Technology 57,963 72,963 +15,000 Cyber security/information assurance research ............... ............... +15,000 47 High Performance Computing Modernization Program 183,150 228,150 +45,000 Restore unjustified reduction ............... ............... +45,000 55 Army Missile Defense Systems Integration (Non Space) 36,009 24,009 -12,000 TR7: Schedule delays ............... ............... -12,000 58 Landmine Warfare and Barrier--Adv Dev 35,383 19,293 -16,090 Excess to Army requirement ............... ............... -16,090 59 Smoke, Obscurant and Target Defeating Sys-Adv Dev 9,501 5,265 -4,236 PGOC lack of full funding ............... ............... -4,236 62 Soldier Support and Survivability 9,747 3,843 -5,904 Rapid Equipping Force: Lack of baseline require- ............... ............... -5,904 ment 66 Warfighter Information Network-Tactical 297,955 182,955 -115,000 Increment III program acceleration ............... ............... -115,000 69 Logistics and Engineer Equipment--Adv Dev 19,509 12,509 -7,000 G11: LAMPS Transfer to Line 109 at request of the ............... ............... -7,000 Army 72 Soldier Systems--Advanced Development 19,598 17,752 -1,846 S53 efforts transferred to VS4 ............... ............... -1,846 76 Joint Cooperative Target Identification--Ground (JCTI- 41,652 15,052 -26,600 G)/Technology Developme Army identified excess to requirement ............... ............... -26,600 78 Aircraft Avionics 144,687 119,687 -25,000 JTRS AMF integration delays ............... ............... -15,000 JPALS excessive growth ............... ............... -10,000 79 Armed, Deployable Helos 166,132 75,203 -90,929 Project 53Z: Technology Development funding ............... ............... -73,929 requested ahead of need OH-58D support for continued service ............... ............... -17,000 80 Electronic Warfare Development 101,265 26,872 -74,393 VS6: Ahead of need ............... ............... -7,393 CIRCM program delays ............... ............... -67,000 82 All Source Analysis System 17,412 7,412 -10,000 MFLTS EMD contract award delay ............... ............... -10,000 84 Infantry Support Weapons 73,728 67,428 -6,300 S61: High concurrency of incremental efforts ............... ............... -8,000 Army requested transfer for re-testing of ............... ............... +1,700 Lightweight .50 caliber machine gun from WTCV line 20 87 JAVELIN 17,340 9,940 -7,400 Excess to requirement ............... ............... -7,400 90 Light Tactical Wheeled Vehicles ............... 20,000 +20,000 Transfer from Line 109 for fiscal year 2012 HMMWV ............... ............... +20,000 Competitive RECAP (MECV)--Army identified shortfall 93 FCS Systems of Systems Engr & Program Mgmt 383,872 283,872 -100,000 Unjustified requirement ............... ............... -100,000 95 FCS Unmanned Ground Vehicles 143,840 26,840 -117,000 Program adjustment ............... ............... -117,000 96 FCS Unattended Ground Sensors 499 ............... -499 Program termination ............... ............... -499 109 Logistics and Engineer Equipment--SDD 251,104 91,104 -160,000 Project 194: LAMPS Transferred from line 69, ............... ............... +7,000 project G11 at request of the Army Project L50: JLTV termination ............... ............... -147,000 Project L50: Transfer to line 90 for Humvee ............... ............... -20,000 Competitive RECAP (MECV) Army identified shortfall 110 Command, Control, Communications Systems--SDD 137,811 81,811 -56,000 JBC-P excessive growth ............... ............... -56,000 112 Landmine Warfare/Barrier--SDD 87,426 66,326 -21,100 EHP--contract award delay ............... ............... -21,100 115 Army Tactical Command & Control Hardware & Software 123,935 93,935 -30,000 Project 334: Excessive growth ............... ............... -30,000 119 Soldier Systems--Warrior Dem/Val 48,309 55,909 +7,600 Nett Warrior--Transfer from Other Procurement, ............... ............... +7,600 Army, line 147 at request of the Army 123 Information Technology Development 37,098 32,098 -5,000 Unsustained growth ............... ............... -5,000 126 SLAMRAAM 19,931 1,531 -18,400 Excess to program close-out requirement ............... ............... -18,400 129 Manned Ground Vehicle 884,387 240,387 -644,000 Excessive TD ramp-up prior to completion of ............... ............... -644,000 Analysis of Alternatives 130 Aerial Common Sensor 31,465 10,965 -20,500 Test delays ............... ............... -20,500 133 Threat Simulator Development 16,992 26,158 +9,166 Unfunded JFCOM mission transfer ............... ............... +9,166 140 Army Test Ranges and Facilities 262,456 312,456 +50,000 Authorization increase ............... ............... +50,000 152 Technical Information Activities 63,872 54,872 -9,000 Project 733: Analysis of Alternatives Pilot-- ............... ............... -9,000 Transfer to Line 152A 152A Analysis of Alternatives Pilot ............... 500 +500 Transfer from Line 152 ............... ............... +500 159 Weapons Capability Modifications UAV 24,142 7,500 -16,642 Funding excess to only the Analysis of ............... ............... -16,642 Alternatives 163 Combat Vehicle Improvement Programs 53,307 21,907 -31,400 AMPV ............... ............... -31,400 164 Maneuver Control System 65,002 42,414 -22,588 Unexplained growth ............... ............... -22,588 165 Aircraft Modifications/Product Improvement Programs 163,205 149,705 -13,500 Project 504: Excess to Army Analysis of ............... ............... -13,500 Alternatives requirement 169 Missile/Air Defense Product Improvement Program 44,560 51,055 +6,495 Stinger SLEP--Transfer from Missile Procurement, ............... ............... +6,495 Army, at request of the Army 173 Joint High Speed Vessel (JHSV) 3,044 ............... -3,044 Program transferred to Navy ............... ............... -3,044 177 Global Combat Support System 100,505 160,745 +60,240 Army Requested Transfer for GCSS-A from Other ............... ............... +47,240 Procurement, Army Line 115 Army Requested Transfer for AESIP from Other ............... ............... +13,000 Procurement, Army Line 115 181 Tactical Unmanned Aerial Vehicles 40,650 26,550 -14,100 TSP contract award delays and change to ............... ............... -14,100 acquisition strategy 182 Distributed Common Ground/Surface Systems 44,198 31,699 -12,499 Requirements increase ............... ............... -12,499 183 MQ-1 Sky Warrior A UAV 137,038 122,038 -15,000 Excessive growth ............... ............... -15,000 ---------------------------------------------------------------------------------------------------------------- Research, Development, Test and Evaluation, Army [RDTE&A] Budget Justification Materials.--The Committee notes the much improved quality of the RDTE&A budget justification materials compared to previous years. However, critical information remains lacking from the R-forms, such as contract award information on the R-3, and specific event details on the R-4. The Committee encourages the Army to continue improving the quality and detail of its budget justification materials. Army Acquisition Failures and the Decker-Wagner Army Acquisition Review.--In May 2010, the Army commissioned an unprecedented review of its acquisition processes, commonly referred to as the ``Decker-Wagner'' study. It identified more than 20 Army Major Defense Acquisition Programs [MDAPs] that were terminated in the last 20 years and notes that in the last 7 years, the Army has spent roughly $3,500,000,000 in research and development per year on programs that were ultimately cancelled. The Committee finds this unacceptable at any time, but even more so in times of fiscal austerity. The Army has provided an implementation plan regarding the 76 recommendations made in the ``Decker-Wagner'' study. The Committee expects the Army to continue to provide regular updates on the status of actions taken regarding recommendations made by the ``Decker-Wagner'' study. Research and Development Command Enterprise Management.-- The ``Decker-Wagner'' Army Acquisition Review made 76 recommendations to address shortfalls in the Army's acquisition process. This includes a recommendation to disestablish the Research, Development and Engineering Command [RDECOM]. The Committee understands that the Army will not implement this recommendation and is studying RDECOM's role in an ongoing Material Development and Sustainment study. The Committee continues to view the level of oversight and discipline that RDECOM brings to the Army acquisition enterprise as a necessary component of reform. Therefore, the Committee strongly urges the Army to refrain from any effort to disestablish, relocate or devolve any RDECOM functions. The Committee notes that no funds have been appropriated in this or previous Department of Defense Appropriations Acts that would support any such effort. Combat Feeding Technology.--The fiscal year 2012 budget request includes $52,979,000 for Warfighter Advanced Technology research, to include $2,413,000 for improved combat feeding systems and combat rations. The Committee commends the Department's Combat Feeding Directorate on its continued improvements of the Meals-Ready-to-Eat [MRE] ration and understands that new processing and packaging technologies are being developed to further enhance the variety and nutritional value of this combat ration staple. To ensure that our Warfighters continue to receive nutritionally superior combat rations, the Committee recommends the Department continue its investment for continued, state-of-the-art processing and packaging research. Silicon Carbide Research and Development.--The Committee understands that increasing electric power loads for military systems requires high-temperature and high-efficiency power electronics to reduce weight, increase energy efficiency and to improve system performance. The Committee further understands that Silicon Carbide-based power semiconductors have been identified as an enabling technology that meets Army requirements for power distribution and management. The Committee notes that Manufacturing Readiness Levels lag behind Technology Readiness Levels for this critical area and that the successful development and deployment of silicon carbide power electronics requires maturation of a domestic supply chain. Therefore, the Committee recommends an additional $15,000,000, to be fully competed for Silicon Carbide research and development. Health and Usage Monitoring System.--The Committee notes with concern the absence of a validated Army requirement and associated budget request for the development and integration of a health and usage monitoring system for the Light Utility Helicopter [LUH]. The Committee understands that this is based on a desire to achieve near-term savings based on an existing service contract for the Army's fleet of LUH; however, the Committee believes a near-term investment in this area could drive long-term sizeable savings in the area of LUH maintenance. For example, the Committee understands that investment in a health and usage monitoring system for the Army's Blackhawk helicopters has yielded maintenance savings that have offset the initial investment. The Committee encourages the Army to consider the long-term costs and benefits of integrating a health and usage monitoring system on the LUH and to consider that new analysis as the basis for its fiscal year 2013 budget request. Indirect Fire Protection Capability [IFPC].--The Army is transitioning the Counter Rocket Artillery Mortar [C-RAM] program, which was rapidly fielded to meet an urgent need in theater, to the Indirect Fire Protection Capability [IFPC] Program of Record. The IFPC Program of Record consists of three distinct increments: Increment 0, Increment I and Increment II. The Committee notes that the schedule for Increment II is delayed by no less than 9 months and that the Army did not adjust its fiscal year 2012 budget request accordingly. Therefore, the Committee recommends a reduction of those fiscal year 2012 funds that are ahead of need due to the schedule delay. Further, the Committee directs the Army to establish with the fiscal year 2013 budget submission a separate Program Element for IFPC Increment II. The Committee notes that requirements for Increments 0 and I are fully funded. Warfighter Information Network--Tactical [WIN-T] Increment III.--The fiscal year 2012 budget request includes $287,808,000 for further development of WIN-T Increment III, an increase of $115,000,000 over the prior year's budget, to accelerate fielding by 1 year from fiscal year 2016 to fiscal year 2015. The Committee notes that WIN-T recently emerged from a comprehensive Nunn-McCurdy restructure and subsequent Acquisition Program Baseline [APB] revision following significant cost growth and that the previous budget funded the program to that APB. Further, the Committee notes that the proposed accelerated schedule significantly compresses the design and development timeline for a key component of Increment III and allows little time for the manufacturing, integration and testing of prototypes in support of an accelerated fielding decision. Finally, the Committee understands that the Army has identified a $23,000,000 fiscal year 2012 shortfall to its proposed 1-year acceleration that the Army would address via an Above Threshold Reprogramming during fiscal year 2012. The Committee notes that the proposed acceleration is high-risk with respect to technical effort and schedule, and is not rooted in a firm requirement. Therefore, the Committee recommendation denies funds added in support of the proposed acceleration, and recommends retaining the current program schedule. Aircraft Avionics.--The fiscal year 2012 budget request includes $144,700,000 in Program Element 0604201A for no less than seven aircraft avionics programs. This program element is programmed to increase to over $200,000,000 in fiscal year 2014. Yet the programs funded within this program element are not identified or funded as distinct and separate projects, hampering programmatic oversight and making tracking of financial execution difficult. The Committee directs the Army to establish with the fiscal year 2013 budget submission separate project codes for each project in this program element. Armed Scout Helicopter [ASH] and OH-58 Kiowa Warrior Upgrades.--The fiscal year 2012 budget request includes $78,690,000 for the Armed Scout Helicopter, of which $73,929,000 is for a Technology Development contract award. The Committee notes that despite completing the Analysis of Alternatives in early fiscal year 2011, the Army does not intend to award the Technology Development contract until fiscal year 2013. Therefore, the Committee recommends denying the funds requested for the Technology Development contract as early to need. The fiscal year 2012 budget request also includes $70,400,000 in Research, Development, Test and Evaluation, Army to continue upgrading the OH-58 Kiowa Warrior, an increase of $17,000,000 over amounts appropriated for that purpose in fiscal year 2011. The Committee recognizes that as a result of the termination of the Comanche in 2004 and the subsequent termination of its successor program in 2008, the Armed Reconnaissance Helicopter, the Kiowa will remain in the fleet longer than previously planned. As such, the Committee has supported Kiowa modernization initiatives in recent years. However, the Committee understands that the cumulative costs of various OH-58 Kiowa Warrior upgrade initiatives such as the Cockpit and Sensor Upgrade Program [CASUP] and multiple Engineering Change Proposals are close to or exceed the costs of buying new aircraft. The Committee questions whether this is a prudent investment in 40-year-old airframes. Therefore, the Committee recommends funding Kiowa Warrior upgrades at a steady state until the Army defines the way ahead for its Armed Scout requirement. Integrated Electronic Warfare Systems [IEWS].--The fiscal year 2012 budget request includes $7,393,000 to initiate the Integrated Electronic Warfare Systems program. The Committee notes that the Army has programmed more than $516,000,000 for this program in the next 5 years. The Committee also notes that the Navy is the Department's Executive Agent and single manager for Counter Radio-Controlled Improvised Explosive Device Electronic Warfare [JCREW] and that a recent Department of Defense Inspector General report documented a significant disconnect between the Army's and the Department's JCREW programs. The Committee does not believe it is prudent to initiate a new program of this magnitude that has such significant overlap with the Department's program of record and recommends denying the requested funds. Common Infrared Countermeasures [CIRCM].--The fiscal year 2012 budget request includes $67,200,000 for CIRCM. The Committee notes that the program is delayed by 1 year and that the Army intends to carry over $73,000,000 of fiscal year 2011 CIRCM funding into fiscal year 2012. Therefore, the Committee recommends denying the fiscal year 2012 request. Competitive High Mobility Multipurpose Wheeled Vehicle [HMMWV] Recapitalization [RECAP].--The fiscal year 2012 budget request includes no funds in Research, Development, Test and Evaluation, Army for the Competitive HMMWV recap program, formally known as the Modernized Expanded Capability Vehicle [MECV], despite the fact that this requirement was identified and validated as early as February 2010, well in time before the fiscal year 2012 budget submission. The purpose of the MECV program is to provide the Army with production-ready options to modernize and sustain the Up-armored HMMWV fleet beyond current capabilities. The congressional defense committees have approved multiple Above Threshold Reprogrammings in support of this program, which will take a non-developmental approach and enter production in fiscal year 2013. The Committee understands that the Army's current unfunded requirement is $20,000,000 and recommends redirecting funds from other, longer-term programs to this immediate, near-term need. The Committee notes that the MECV is a joint Army-Marine Corps program with synchronized schedules. The Marine Corps requirement of the program, the HMMWV Survivability Initiative, is fully funded elsewhere in this act. Medium Extended Air Defense System [MEADS].--The fiscal year 2012 budget request includes $406,605,000 for MEADS, a tri-national cooperative air defense development program originally intended to replace the Army's Patriot System. With the submission of the fiscal year 2012 budget request, the Department of Defense announced that contrary to initial intent, the United States would not procure and field MEADS due to budget constraints. Instead, the Department is proposing to conduct a 2-year ``Proof of Concept'' of MEADS at a cost of $406,605,000 in fiscal year 2012 and $397,053,000 in fiscal year 2013. This ``Proof of Concept'' would culminate in two flight tests of the system. The Committee has been informed by the Department and the Army that conducting this ``Proof of Concept'' provides opportunities for the Army to harvest technologies for a competition of the much-needed modernization of its Patriot system. It would also allow our Allies to subsequently procure this system to address their capability gaps, thus reducing the burden on U.S. Forces. In addition, the Committee has been informed by both the Department of Defense and the Army that unilaterally withdrawing from the MEADS Program would require the United States to pay a termination liability that is roughly equal to or greater than the cost of the proposed ``Proof of Concept''. According to the Department, the requirement for any one partner to pay the entire termination liability upon unilateral withdrawal was included in the 2004 Memorandum of Understanding [MOU] among the United States, Germany, and Italy that was submitted to Congress for approval in accordance with the Arms Export Control Act, and is habitually included in major international development programs, such as the F-16 Fighter or the Army's Excalibur programs, to protect U.S. interests in case our partners decide to unilaterally withdraw from joint programs. The Committee has further been informed that both Germany and Italy have officially stated that they will not negotiate a multi-lateral termination of MEADS. The Committee is concerned with the historical management of the MEADS program and that it has taken the Department 3 years, following the 2008 program Preliminary Design Review, to conclude that with a production delay of at least 4 years and a U.S. investment of $1,160,000,000 required in addition to the $804,000,000 budgeted in fiscal years 2012 and 2013, the program was simply unaffordable. As such, the Committee echoes the concerns voiced in section 807 of S. 1253, the National Defense Authorization Act of Fiscal Year 2012, as reported. Nevertheless, the Committee understands that despite the U.S. decision to not procure the MEADS system, the United States must fulfill its contractual obligations, and notes further that completing the ``Proof of Concept'' is the only way that the United States, and the Army in particular, can harvest any technologies for future U.S. requirements. Therefore, the Committee recommends full funding for the MEADS ``Proof of Concept'', as requested. Ground Combat Vehicle [GCV].--The fiscal year 2012 budget request includes $884,400,000 to continue Technology Development [TD] of the Ground Combat Vehicle. The Committee notes that following an Army review of the program's requirements, the GCV program was restructured in August 2010, and up to three TD contracts were scheduled for award in March 2011. Fully supporting the Army's revised acquisition strategy, Congress provided $461,100,000 for the restructured program in fiscal year 2011, as requested by the Army. Of those funds, $200,000,000 was awarded for two TD contracts in August 2011, 5 months behind schedule. The Committee notes that this schedule delay is further exacerbated by a protest of the TD contract awards, which will result in the fiscal year 2011 funds being carried over to fiscal year 2012. The Committee further notes that following a program review by the Office of Secretary of Defense in August 2011, the Army was directed to assess numerous existing alternative vehicles and to redo its Analysis of Alternatives. These two efforts would occur simultaneously with the TD phase of the program. According to the Department's acquisition regulations, an Analysis of Alternatives should be completed prior to a program achieving milestone A and entering TD to ensure that the TD phase incorporates the findings and outcomes of the Analysis of Alternatives. Initiating and significantly ramping up the TD phase, as the Army proposes, while conducting another Analysis of Alternatives creates significant risk to requirements and costs by failing to ensure that the Analysis of Alternatives informs TD. In addition, the Committee remains concerned with the program's current overall cost estimates relative to its small impact on the Army's combat vehicle fleet. The Army plans to procure only 1,874 GCVs to replace half of its Bradley fleet at a cost of nearly $13,000,000 per vehicle, with some estimates showing projected costs of $16,000,000-$17,000,000 per vehicle; however, the Army's combat vehicle fleet exceeds 25,000 vehicles, and the Army's combat vehicle modernization program has now been delayed for nearly 5 years, despite Congress providing full funding each year since its inception. Given the limited niche the GCV will fill within the Army's overall combat vehicle portfolio, the Committee is concerned over the affordability of the GCV program in this challenging fiscal environment. However, the Committee understands that this is an important program to the Army's modernization efforts, and therefore recommends a fiscal year 2012 appropriation that is consistent with prior year execution. Army Test Ranges and Facilities.--The fiscal year 2012 budget request includes $262,456,000 for Army Test Ranges and Facilities in Program Element 0605601A, a decrease of $150,000,000 from amounts appropriated in fiscal year 2011. The Committee notes that the fiscal year 2012 budget request was not certified adequate as required by the fiscal year 2003 National Defense Authorization Act, and that the Army's fiscal year 2012 shortfall is $100,000,000. The Committee is greatly concerned by attempts to balance budgets through reductions to test assets. Therefore, the Committee recommends an additional $50,000,000, as authorized in S. 1253, National Defense Authorization Act for Fiscal Year 2012, as reported. Further, the Committee has included a General Provision directing the Army to transfer an additional $50,000,000 from within available funding to Army Test Ranges and Facilities. The Committee notes that this is not the first time that Army Test Ranges and Facilities have been underfunded and re-emphasizes the importance of fully funding test activities. Weapons Capability Modifications Unmanned Aerial Vehicle [UAV].--The fiscal year 2012 budget request includes $24,142,000 to initiate a new start program in support of an emerging Army requirement for intelligence, surveillance and reconnaissance [ISR] platforms operating in and near unfriendly territories. The Committee notes that the justification materials are incomplete and are inconsistent with subsequently provided briefing materials. Further, the Committee notes that a joint Analysis of Alternatives being conducted with the Navy has been delayed. Therefore, the Committee recommends denying funds requested beyond those required to complete the Analysis of Alternatives. Armored Multi Purpose Vehicle [AMPV].--The fiscal year 2012 budget request includes $31,400,000 to initiate the Armored Multi Purpose Vehicle, which is intended to replace the M 113 Family of Vehicles. The Army intends to spend close to $300,000,000 in research, development, test and evaluation over the next 5 years and to procure the first AMPV in fiscal year 2016. The Committee notes that numerous studies have shown that material solutions currently exist to replace the aging M-113 and therefore questions the rationale for initiating another new development program at this time. Therefore, the Committee recommends denying the budget request for the AMPV. Prototype Integration Facility.--The Army Prototype Integration Facility [PIF] is a key enterprise asset in supporting Overseas Contingency Operations. The Committee notes that since 2002, the PIF has executed in excess of $1,800,000,000 in rapid response, quick reaction and high priority weapons system hardware and services support to the warfighter. PIF operations have become more extensive, more sophisticated and are carried out at more locations since its inception. The Committee believes that this requires a better system of managing PIF operations and production. The PIF does not receive mission or program budget funds and relies on customer funding to execute specific weapon system program requirements. The Committee encourages the Army to support upgrades to the PIF, including an enterprise resource planning system that will increase productivity, reduce overall costs, improve schedules and tracking, enhance cost accountability and support multiple warfighter rapid response tasks. Standardized, Light-Weight Power Sources.--The Committee notes that increasingly sophisticated weapon systems require troops to carry a heavy load of various types of batteries to power a multitude of electronic devices. The Committee further notes that the lack of uniform standards and the inability to switch out power supplies among devices necessitates additional batteries be carried during missions, which may ultimately limit the warfighter's effectiveness and survivability. The Committee believes that troops would benefit from a standardized, lightweight power source that can be used interchangeably among various commonly used devices. The Committee directs the Secretary of the Army to submit a report to the congressional defense committees no later than 180 days after enactment of this act on the batteries used in portable military electronic devices in the current and future Department of Defense inventory, with an emphasis on the AA and AAA form factor, and their potential configuration into multi- cell battery packs. Performance metrics and testing should include safety, specific energy and weight, operational capability in high and low temperature extremes, resistance to leakage in extreme operating conditions involving shocks, drops and vibration, battery shelf life, their life cycle cost, maintenance, disposal, and U.S. production availability. Research, Development, Test and Evaluation, Navy Appropriations, 2011.................................... $17,736,303,000 Budget estimate, 2012................................... 17,956,431,000 House allowance......................................... 17,798,950,000 Committee recommendation................................ 17,406,689,000 The Committee recommends an appropriation of $17,406,689,000. This is $549,742,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY BASIC RESEARCH UNIVERSITY RESEARCH INITIATIVES 113,157 133,157 113,157 .............. -20,000 IN-HOUSE LABORATORY INDEPENDENT RESEARCH 18,092 18,092 18,092 .............. .............. DEFENSE RESEARCH SCIENCES 446,123 446,123 456,123 +10,000 +10,000 --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 577,372 597,372 587,372 +10,000 -10,000 APPLIED RESEARCH POWER PROJECTION APPLIED RESEARCH 104,804 104,804 104,804 .............. .............. FORCE PROTECTION APPLIED RESEARCH 156,901 156,901 196,901 +40,000 +40,000 MARINE CORPS LANDING FORCE TECHNOLOGY 44,845 44,845 44,845 .............. .............. COMMON PICTURE APPLIED RESEARCH 65,448 65,448 65,448 .............. .............. WARFIGHTER SUSTAINMENT APPLIED RESEARCH 101,205 101,205 101,205 .............. .............. RF SYSTEMS APPLIED RESEARCH 108,329 108,329 108,329 .............. .............. OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH 50,076 50,076 50,076 .............. .............. JOINT NON-LETHAL WEAPONS APPLIED RESEARCH 5,937 5,937 5,937 .............. .............. UNDERSEA WARFARE APPLIED RESEARCH 108,666 108,666 108,666 .............. .............. MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH 37,583 37,583 37,583 .............. .............. --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 783,794 783,794 823,794 +40,000 +40,000 ADVANCED TECHNOLOGY DEVELOPMENT POWER PROJECTION ADVANCED TECHNOLOGY 114,270 114,270 114,270 .............. .............. FORCE PROTECTION ADVANCED TECHNOLOGY 64,057 45,234 45,234 -18,823 .............. COMMON PICTURE ADVANCED TECHNOLOGY 49,068 49,068 49,068 .............. .............. WARFIGHTER SUSTAINMENT ADVANCED TECHNOLOGY 71,232 71,232 71,232 .............. .............. ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY 102,535 102,535 122,535 +20,000 +20,000 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD) 124,324 124,324 124,324 .............. .............. JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT 11,286 11,286 11,286 .............. .............. WARFIGHTER PROTECTION ADVANCED TECHNOLOGY 18,119 56,819 18,119 .............. -38,700 UNDERSEA WARFARE ADVANCED TECHNOLOGY 37,121 42,121 37,121 .............. -5,000 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS 50,157 50,157 50,157 .............. .............. MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY 6,048 6,048 6,048 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 648,217 673,094 649,394 +1,177 -23,700 DEMONSTRATION & VALIDATION AIR/OCEAN TACTICAL APPLICATIONS 94,972 84,972 73,672 -21,300 -11,300 AVIATION SURVIVABILITY 10,893 10,893 10,893 .............. .............. DEPLOYABLE JOINT COMMAND AND CONTROL 3,702 3,702 3,702 .............. .............. AIRCRAFT SYSTEMS 10,497 10,497 10,497 .............. .............. ASW SYSTEMS DEVELOPMENT 7,915 7,915 7,915 .............. .............. TACTICAL AIRBORNE RECONNAISSANCE 5,978 5,978 5,978 .............. .............. ADVANCED COMBAT SYSTEMS TECHNOLOGY 1,418 1,418 1,418 .............. .............. SURFACE AND SHALLOW WATER MINE COUNTERMEASURES 142,657 121,657 142,657 .............. +21,000 SURFACE SHIP TORPEDO DEFENSE 118,764 118,764 118,764 .............. .............. CARRIER SYSTEMS DEVELOPMENT 54,072 54,072 54,072 .............. .............. PILOT FISH 96,012 96,012 96,012 .............. .............. RETRACT LARCH 73,421 73,421 73,421 .............. .............. RETRACT JUNIPER 130,267 130,267 130,267 .............. .............. RADIOLOGICAL CONTROL 1,338 1,338 1,338 .............. .............. SURFACE ASW 29,797 29,797 29,797 .............. .............. ADVANCED SUBMARINE SYSTEM DEVELOPMENT 856,326 856,326 861,706 +5,380 +5,380 SUBMARINE TACTICAL WARFARE SYSTEMS 9,253 9,253 9,253 .............. .............. SHIP CONCEPT ADVANCED DESIGN 14,308 14,308 14,308 .............. .............. SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES 22,213 22,213 22,213 .............. .............. ADVANCED NUCLEAR POWER SYSTEMS 463,683 463,683 463,683 .............. .............. ADVANCED SURFACE MACHINERY SYSTEMS 18,249 18,249 18,249 .............. .............. CHALK EAGLE 584,159 584,159 584,159 .............. .............. LITTORAL COMBAT SHIP (LCS) 286,784 296,784 282,784 -4,000 -14,000 COMBAT SYSTEM INTEGRATION 34,157 34,157 34,157 .............. .............. CONVENTIONAL MUNITIONS 4,753 4,753 4,753 .............. .............. MARINE CORPS ASSAULT VEHICLES 12,000 12,000 37,000 +25,000 +25,000 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM 79,858 79,858 8,011 -71,847 -71,847 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 33,654 33,654 33,654 .............. .............. COOPERATIVE ENGAGEMENT 54,783 54,783 54,783 .............. .............. OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT 9,996 9,996 9,996 .............. .............. ENVIRONMENTAL PROTECTION 21,714 21,714 21,714 .............. .............. NAVY ENERGY PROGRAM 70,538 70,538 70,538 .............. .............. FACILITIES IMPROVEMENT 3,754 3,754 3,754 .............. .............. CHALK CORAL 79,415 79,415 79,415 .............. .............. NAVY LOGISTIC PRODUCTIVITY 4,137 4,137 4,137 .............. .............. RETRACT MAPLE 276,383 276,383 276,383 .............. .............. LINK PLUMERIA 52,721 52,721 52,721 .............. .............. RETRACT ELM 160,964 160,964 148,964 -12,000 -12,000 LINK EVERGREEN 144,985 144,985 144,985 .............. .............. SPECIAL PROCESSES 43,704 43,704 43,704 .............. .............. NATO RESEARCH AND DEVELOPMENT 9,140 9,140 9,140 .............. .............. LAND ATTACK TECHNOLOGY 421 421 421 .............. .............. NONLETHAL WEAPONS 40,992 40,992 40,992 .............. .............. JOINT PRECISION APPROACH AND LANDING SYSTEMS 121,455 118,255 121,455 .............. +3,200 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES 64,107 64,107 64,107 .............. .............. ASE SELF-PROTECTION OPTIMIZATION 711 711 711 .............. .............. JOINT COUNTER RADIO CONTROLLED IED ELECTRONIC WARFARE 62,044 62,044 62,044 .............. .............. PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM 22,665 3,450 4,450 -18,215 +1,000 SPACE & ELECTRONIC WARFARE (SEW) ARCHITECTURE/ENGINE 33,621 33,621 33,621 .............. .............. ASW SYSTEMS DEVELOPMENT--MIP 1,078 1,078 1,078 .............. .............. ELECTRONIC WARFARE DEVELOPMENT--MIP 625 625 625 .............. .............. --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 4,481,053 4,437,638 4,384,071 -96,982 -53,567 ENGINEERING & MANUFACTURING DEVELOPMENT OTHER HELO DEVELOPMENT 35,651 35,651 70,651 +35,000 +35,000 AV-8B AIRCRAFT--ENG DEV 30,676 30,676 30,676 .............. .............. STANDARDS DEVELOPMENT 51,191 49,491 51,191 .............. +1,700 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT 17,673 17,673 17,673 .............. .............. AIR/OCEAN EQUIPMENT ENGINEERING 5,922 5,922 5,922 .............. .............. P-3 MODERNIZATION PROGRAM 3,417 3,417 3,417 .............. .............. WARFARE SUPPORT SYSTEM 9,944 9,944 9,944 .............. .............. TACTICAL COMMAND SYSTEM 81,257 81,257 77,257 -4,000 -4,000 ADVANCED HAWKEYE 110,994 110,994 130,994 +20,000 +20,000 H-1 UPGRADES 72,569 67,569 72,569 .............. +5,000 ACOUSTIC SEARCH SENSORS 56,509 48,898 56,509 .............. +7,611 V-22A 84,477 84,477 84,477 .............. .............. AIR CREW SYSTEMS DEVELOPMENT 3,249 3,249 3,249 .............. .............. EA-18 17,100 17,100 17,100 .............. .............. ELECTRONIC WARFARE DEVELOPMENT 89,418 89,418 89,418 .............. .............. VH-71A EXECUTIVE HELO DEVELOPMENT 180,070 160,070 60,770 -119,300 -99,300 NEXT GENERATION JAMMER (NGJ) 189,919 189,919 154,919 -35,000 -35,000 JOINT TACTICAL RADIO SYSTEM--NAVY (JTRS--NAVY) 688,146 635,146 619,146 -69,000 -16,000 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 223,283 223,283 223,283 .............. .............. LPD-17 CLASS SYSTEMS INTEGRATION 884 884 884 .............. .............. SMALL DIAMETER BOMB (SDB) 47,635 47,635 29,635 -18,000 -18,000 STANDARD MISSILE IMPROVEMENTS 46,705 46,705 46,705 .............. .............. AIRBORNE MCM 41,142 41,142 41,142 .............. .............. NAVAL INTEGRATED FIRE CONTROL--COUNTER AIR SYSTEMS ENG 24,898 24,898 24,898 .............. .............. FUTURE UNMANNED CARRIER-BASED STRIKE SYSTEM 121,150 81,150 51,150 -70,000 -30,000 ADVANCED ABOVE WATER SENSORS 227,358 227,358 247,358 +20,000 +20,000 SSN-688 AND TRIDENT MODERNIZATION 100,591 100,591 90,291 -10,300 -10,300 AIR CONTROL 5,521 5,521 5,521 .............. .............. SHIPBOARD AVIATION SYSTEMS 45,445 45,445 45,445 .............. .............. COMBAT INFORMATION CENTER CONVERSION 3,400 3,400 3,400 .............. .............. NEW DESIGN SSN 97,235 112,235 97,235 .............. -15,000 SUBMARINE TACTICAL WARFARE SYSTEM 48,466 48,466 48,466 .............. .............. SHIP CONTRACT DESIGN/LIVE FIRE T&E 161,099 121,099 98,099 -63,000 -23,000 NAVY TACTICAL COMPUTER RESOURCES 3,848 3,848 3,848 .............. .............. MINE DEVELOPMENT 3,933 3,933 3,933 .............. .............. LIGHTWEIGHT TORPEDO DEVELOPMENT 32,592 32,592 32,592 .............. .............. JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT 9,960 9,960 9,960 .............. .............. PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS 12,992 12,992 12,992 .............. .............. JOINT STANDOFF WEAPON SYSTEMS 7,506 7,506 7,506 .............. .............. SHIP SELF DEFENSE (DETECT & CONTROL) 71,222 71,222 71,222 .............. .............. SHIP SELF DEFENSE (ENGAGE: HARD KILL) 6,631 6,631 6,631 .............. .............. SHIP SELF DEFENSE (ENGAGE: SOFT KILL/EW) 184,095 184,095 184,095 .............. .............. INTELLIGENCE ENGINEERING 2,217 2,217 2,217 .............. .............. MEDICAL DEVELOPMENT 12,984 31,084 12,984 .............. -18,100 NAVIGATION/ID SYSTEM 50,178 35,178 50,178 .............. +15,000 JOINT STRIKE FIGHTER (JSF)--EMD 670,723 651,786 651,786 -18,937 .............. JOINT STRIKE FIGHTER (JSF) 677,486 658,549 658,549 -18,937 .............. INFORMATION TECHNOLOGY DEVELOPMENT 27,461 27,461 19,461 -8,000 -8,000 INFORMATION TECHNOLOGY DEVELOPMENT 58,764 58,764 29,764 -29,000 -29,000 NAVY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 55,050 55,050 55,050 .............. .............. CH-53K 629,461 624,461 629,461 .............. +5,000 JOINT AIR-TO-GROUND MISSILE (JAGM) 118,395 108,395 118,395 .............. +10,000 MULTI-MISSION MARITIME AIRCRAFT (MMA) 622,713 632,713 608,713 -14,000 -24,000 DDG-1000 261,604 257,604 261,604 .............. +4,000 TACTICAL COMMAND SYSTEM--MIP 979 979 979 .............. .............. TACTICAL CRYPTOLOGIC SYSTEMS 31,740 31,740 31,740 .............. .............. --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 6,475,528 6,279,443 6,073,054 -402,474 -206,389 RDT&E MANAGEMENT SUPPORT THREAT SIMULATOR DEVELOPMENT 28,318 28,318 28,318 .............. .............. TARGET SYSTEMS DEVELOPMENT 44,700 44,700 44,700 .............. .............. MAJOR T&E INVESTMENT 37,957 37,957 37,957 .............. .............. JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 2,970 2,970 2,970 .............. .............. STUDIES AND ANALYSIS SUPPORT--NAVY 23,454 23,454 17,454 -6,000 -6,000 CENTER FOR NAVAL ANALYSES 47,127 47,127 47,127 .............. .............. SMALL BUSINESS INNOVATIVE RESEARCH 10 10 10 .............. .............. TECHNICAL INFORMATION SERVICES 571 571 571 .............. .............. MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT 68,301 68,301 58,301 -10,000 -10,000 STRATEGIC TECHNICAL SUPPORT 3,277 3,277 3,277 .............. .............. RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT 73,917 73,917 73,917 .............. .............. RDT&E SHIP AND AIRCRAFT SUPPORT 136,531 136,531 136,531 .............. .............. TEST AND EVALUATION SUPPORT 335,367 335,367 335,367 .............. .............. OPERATIONAL TEST AND EVALUATION CAPABILITY 16,634 16,634 16,634 .............. .............. NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT 4,228 4,228 4,228 .............. .............. SEW SURVEILLANCE/RECONNAISSANCE SUPPORT 7,642 7,642 7,642 .............. .............. MARINE CORPS PROGRAM WIDE SUPPORT 25,655 25,655 25,655 .............. .............. TACTICAL CRYPTOLOGIC ACTIVITIES 2,764 2,764 2,764 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 859,423 859,423 843,423 -16,000 -16,000 OPERATIONAL SYSTEMS DEVELOPMENT UNMANNED COMBAT AIR VEHICLE (UCAV) ADVANCED COMPONENT 198,298 198,298 198,298 .............. .............. MARINE CORPS COMBAT SERVICES SUPPORT 400 400 400 .............. .............. MARINE CORPS DATA SYSTEMS 1,650 1,650 1,650 .............. .............. STRATEGIC SUB & WEAPONS SYSTEM SUPPORT 88,873 88,873 88,873 .............. .............. SSBN SECURITY TECHNOLOGY PROGRAM 33,553 33,553 33,553 .............. .............. SUBMARINE ACOUSTIC WARFARE DEVELOPMENT 6,360 6,360 6,360 .............. .............. NAVY STRATEGIC COMMUNICATIONS 23,208 23,208 23,208 .............. .............. RAPID TECHNOLOGY TRANSITION (RTT) 30,021 30,021 30,021 .............. .............. F/A-18 SQUADRONS 151,030 145,161 151,030 .............. +5,869 E-2 SQUADRONS 6,696 6,696 6,696 .............. .............. FLEET TELECOMMUNICATIONS (TACTICAL) 1,739 1,739 1,739 .............. .............. SURFACE SUPPORT 3,377 3,377 3,377 .............. .............. TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) 8,819 8,819 8,819 .............. .............. INTEGRATED SURVEILLANCE SYSTEM 21,259 21,259 21,259 .............. .............. AMPHIBIOUS TACTICAL SUPPORT UNITS 5,214 5,214 5,214 .............. .............. CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT 42,244 42,244 42,244 .............. .............. CRYPTOLOGIC DIRECT SUPPORT 1,447 1,447 1,447 .............. .............. ELECTRONIC WARFARE (EW) READINESS SUPPORT 18,142 18,142 18,142 .............. .............. HARM IMPROVEMENT 11,147 11,147 11,147 .............. .............. TACTICAL DATA LINKS 69,224 69,224 69,224 .............. .............. SURFACE ASW COMBAT SYSTEM INTEGRATION 22,010 29,510 22,010 .............. -7,500 MK-48 ADCAP 39,288 46,788 39,288 .............. -7,500 AVIATION IMPROVEMENTS 123,012 100,423 123,012 .............. +22,589 NAVY SCIENCE ASSISTANCE PROGRAM 1,957 1,957 1,957 .............. .............. OPERATIONAL NUCLEAR POWER SYSTEMS 82,705 82,705 82,705 .............. .............. MARINE CORPS COMMUNICATIONS SYSTEMS 320,864 320,864 320,864 .............. .............. MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS 209,396 184,396 159,396 -50,000 -25,000 MARINE CORPS COMBAT SERVICES SUPPORT 45,172 27,072 35,172 -10,000 +8,100 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) 14,101 14,101 14,101 .............. .............. TACTICAL AIM MISSILES 8,765 8,765 8,765 .............. .............. ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 2,913 2,913 2,913 .............. .............. JOINT HIGH SPEED VESSEL (JHSV) 4,108 4,108 4,108 .............. .............. SATELLITE COMMUNICATIONS (SPACE) 263,712 263,712 298,712 +35,000 +35,000 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES 12,906 12,906 24,906 +12,000 +12,000 INFORMATION SYSTEMS SECURITY PROGRAM 25,229 25,229 40,229 +15,000 +15,000 WWMCCS/Global Command and Control System 1,250 1,250 1,250 .............. .............. CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES (MIP) 6,602 6,602 6,602 .............. .............. COBRA JUDY 40,605 40,605 40,605 .............. .............. NAVY METEOROLOGICAL AND OCEAN SENSORS--SPACE (METOC) 904 904 904 .............. .............. JOINT MILITARY INTELLIGENCE PROGRAMS 4,099 4,099 4,099 .............. .............. TACTICAL UNMANNED AERIAL VEHICLES 9,353 9,353 9,353 .............. .............. DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 23,785 23,785 23,785 .............. .............. DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS 25,487 25,487 25,487 .............. .............. RQ-4 UAV 548,482 548,482 548,482 .............. .............. MQ-8 UAV 108,248 108,248 3,648 -104,600 -104,600 RQ-11 UAV 979 979 979 .............. .............. RQ-7 UAV 872 872 872 .............. .............. SMALL (LEVEL 0) TACTICAL UAS (STUASL0) 22,698 21,398 22,698 .............. +1,300 MEDIUM RANGE MARITIME UAS 15,000 15,000 33,800 +18,800 +18,800 RQ-21A 26,301 21,301 26,301 .............. +5,000 MODELING AND SIMULATION SUPPORT 8,292 8,292 8,292 .............. .............. DEPOT MAINTENANCE (NON-IF) 21,609 21,609 21,609 .............. .............. INDUSTRIAL PREPAREDNESS 54,031 54,031 54,031 .............. .............. MARITIME TECHNOLOGY (MARITECH) 5,000 5,000 5,000 .............. .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 2,822,436 2,759,578 2,738,636 -83,800 -20,942 CLASSIFIED PROGRAMS 1,308,608 1,408,608 1,306,945 -1,663 -101,663 --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY 17,956,431 17,798,950 17,406,689 -549,742 -392,261 -------------------------------------------------------------------------------------------------------------------------------------------------------- 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 ---------------------------------------------------------------------------------------------------------------- 3 Defense Research Sciences 446,123 456,123 +10,000 Nanotechnology Research .............. .............. +10,000 5 Force Protection Applied Research 156,901 196,901 +40,000 Alternative Energy .............. .............. +40,000 16 Force Protection Advanced Technology 64,057 45,234 -18,823 Navy-requested transfer to line 220 for MRMUAS .............. .............. -18,823 19 Electromagnetic Systems Advanced Technology 102,535 122,535 +20,000 Advanced Radar Innovation Fund .............. .............. +20,000 26 Air/Ocean Tactical Applications 94,972 73,672 -21,300 JMAPS unjustified request .............. .............. -21,300 42 Advanced Submarine System Development 856,326 861,706 +5,380 Navy-requested transfer from line 109 for submarine .............. .............. +5,380 battery development 49 Littoral Combat Ship (LCS) 286,784 282,784 -4,000 Defer development of Irregular Warfare mission pack- .............. .............. -4,000 age 52 Marine Corps Assault Vehicles 12,000 37,000 +25,000 Marine Corps-requested transfer from line 190 .............. .............. +25,000 53 Marine Corps Ground Combat/Support System 79,858 8,011 -71,847 JLTV Termination .............. .............. -71,847 64 RETRACT ELM 160,964 148,964 -12,000 Classified Adjustment .............. .............. -12,000 78 Precision Strike Weapons Development Program 22,665 4,450 -18,215 FMU-164 fuze program termination .............. .............. -18,215 83 Other Helo Development 35,651 70,651 +35,000 Navy requested transfer from line 98 for VH-3/VH-60 .............. .............. +35,000 sustainment 90 Tactical Command System 81,257 77,257 -4,000 NTCSS--reduce program growth .............. .............. -4,000 91 Advanced Hawkeye 110,994 130,994 +20,000 Advanced Radar Innovation Fund .............. .............. +20,000 98 VH-71A Executive Helo Development 180,070 60,770 -119,300 Navy requested transfer to line 83 .............. .............. -35,000 Navy requested transfer to APN line 47 .............. .............. -35,000 Early to need .............. .............. -49,300 99 Next Generation Jammer (NGJ) 189,919 154,919 -35,000 Technology Development late contract award .............. .............. -35,000 100 Joint Tactical Radio System--Navy (JTRS-Navy) 688,146 619,146 -69,000 Transfer from OPA, line 39 for GMR correction of .............. .............. +51,000 deficiencies Unjustified request: HMS capability enhancements .............. .............. -120,000 103 Small Diameter Bomb (SDB) 47,635 29,635 -18,000 Defer integration on Joint Strike Fighter .............. .............. -18,000 107 Future Unmanned Carrier-based Strike System 121,150 51,150 -70,000 Delay to Technology Development contract award .............. .............. -70,000 108 Advanced Above Water Sensors 227,358 247,358 +20,000 Advanced Radar Innovation Fund .............. .............. +20,000 109 SSN-688 and Trident Modernization 100,591 90,291 -10,300 TB-33 program cancellation .............. .............. -4,920 Navy-requested transfer to line 42 for submarine .............. .............. -5,380 battery development 115 Ship Contract Design/Live Fire T&E 161,099 98,099 -63,000 Ship-to-Shore Connector--contract award delay .............. .............. -63,000 128 Joint Strike Fighter (JSF)--EMD 670,723 651,786 -18,937 Block IV development ahead of need .............. .............. -18,937 129 Joint Strike Fighter (JSF) 677,486 658,549 -18,937 Block IV development ahead of need .............. .............. -18,937 130 Information Technology Development 27,461 19,461 -8,000 Program underexecution .............. .............. -8,000 131 Information Technology Development 58,764 29,764 -29,000 Reduction to fourth quarter contract awards .............. .............. -29,000 136 Multi-mission Maritime Aircraft (MMA) 622,713 608,713 -14,000 Increment 3--development ahead of need .............. .............. -14,000 146 Studies and Analysis Support--Navy 23,454 17,454 -6,000 Reduction to growth .............. .............. -6,000 150 Management, Technical & International Support 68,301 58,301 -10,000 OASUW--defer new start .............. .............. -10,000 190 Marine Corps Ground Combat/Supporting Arms Systems 209,396 159,396 -50,000 Marine Corps-requested transfer to line 52 .............. .............. -25,000 AAV Upgrade Program--excess to need .............. .............. -10,000 Marine Personnel Carrier--ahead of need .............. .............. -15,000 191 Marine Corps Combat Services Support 45,172 35,172 -10,000 HMMWV Survivability Initiative--funding in excess of .............. .............. -10,000 cost share with Army-led program 200 Satellite Communications (SPACE) 263,712 298,712 +35,000 Alternative protected SATCOM terminal development-- .............. .............. +35,000 transfer from RDTE, Air Force line 175 201 Consolidated Afloat Network Enterprise Services (CANES) 12,906 24,906 +12,000 Navy-requested transfer from OPN line 68 .............. .............. +12,000 202 Information Systems Security Program 25,229 40,229 +15,000 Cyber Security Research .............. .............. +15,000 215 MQ-8 UAV 108,248 3,648 -104,600 ECP for SOCOM urgent needs statement--transfer to .............. .............. -104,600 Title IX 220 Medium Range Maritime UAS 15,000 33,800 +18,800 Navy-requested transfer from line 16 for MRMUAS .............. .............. +18,800 CLASSIFIED 1,308,608 1,306,945 -1,663 Program Adjustment .............. .............. -1,663 ---------------------------------------------------------------------------------------------------------------- Alternative Fuels and Service Craft.--The Committee commends the Department of the Navy for its commitment to deploy a carrier strike group by 2016 which would be powered entirely by alternative fuels. The Committee directs the Secretary of the Navy to submit a report to the congressional defense committees within 180 days of enactment of this act on plans to include the service craft fleet as part of this initiative, including a description of plans to test and certify alternative fuels on the service craft fleet. Assessment of Data Archives.--The digitization, storage, security, and access to data archives is an important aspect of improving the efficiency of the Department of the Navy. The Committee urges the Secretary of the Navy to assess the state of data archives of such naval commands as he may direct, in order to establish an inventory of digitization, encryption, and retrieval services to guide future investment decisions. Advanced Radar Innovation Fund.--The proliferation of advanced threats across all domains, including sub-surface, surface, air, and space, poses unique challenges for the future of the Navy. As one of the pillars of the Nation's expeditionary capabilities, our naval forces must be able to detect, track, classify, and counter a wide range of potential threats that challenge current sensors. The ability to detect threats as diverse as an adversary's periscope in the open ocean, small and slow-moving unmanned aerial vehicles, stealthy aircraft, and advanced missile threats are essential to the Navy's combat capabilities. The Committee is aware of significant advances in radar capabilities in each of these areas but remains concerned about the need to enhance current sensor platforms and prepare for future technological advances in a manner that is affordable and flexible. Therefore, the Committee recommends an increase of $60,000,000 for an Advanced Radar Innovation Fund to advance naval radar capabilities. The fund includes $20,000,000 for the Office of Naval Research to accelerate future capabilities; $20,000,000 for surface ship radar improvements; and $20,000,000 for enhancements to airborne early warning capabilities. The Department of the Navy is directed to apply these funds to innovative technologies that show promise for capability enhancements and affordability through the use of open architectures and competition. Directed Energy.--The Committee notes the proliferation of small boat, unmanned aerial vehicle, and missile threats to the fleet. Recent demonstrations have shown the promise of directed energy weapons to counter these threats. The Committee directs the Secretary of the Navy to report to the congressional defense committees within 180 days of enactment of this act on the possibility of near-term operational use of directed energy systems to counter these threats, a description of the various directed energy capabilities, and a roadmap for integrating such weapons on DDG-51 Flight III ships. Joint Tactical Radio Systems.--The budget request includes $688,146,000 for the development of Joint Tactical Radio Systems, including $179,117,000 for development of Handheld, Manpack, and Small Form Fit Radio [HMS] programs. These funds are primarily to address deficiencies in the Manpack system as well as to integrate new capabilities on the radios. The Committee understands that the new capabilities were added to the fiscal year 2012 budget request, and the requirements documents were subsequently changed to adopt the new capabilities as part of the program baseline. Virtually every recent review and study on how to improve the efficiency of acquisition programs has concluded that stability of requirements is a necessary component to mitigating risk, reducing concurrency, managing cost, and delivering success. The spiral of additional capabilities into the HMS program is not advisable until the baseline capabilities of each HMS system have been tested and validated. The Committee attempted to ascertain how much of the fiscal year 2012 request is required to support the HMS program without the new requirements; however, the Army and the Joint Program Office were unable to provide an estimate of those costs. The recommendation therefore includes a reduction of $120,000,000 due to unjustified program growth. The remaining funds provide an increase of approximately 50 percent to the program in fiscal year 2012, as compared to the $40,689,000 appropriated in the Department of Defense Appropriations Act, 2011. LHA 8 Amphibious Assault Ship.--The fiscal year 2012 budget request includes $26,702,000 for LHA 8 amphibious assault ship preliminary design efforts. The Committee is aware that the Department of the Navy plans to reintroduce a well deck and optimize the aviation capability of LHA 8, which is planned for procurement in fiscal year 2016. Considering growing fiscal pressure on the national defense budget and increasing amphibious assault ship demands from combatant commanders for contingency operations, theater security cooperation, humanitarian assistance, and conventional deterrence missions, the Committee believes it is essential that LHA 8 be introduced in the most cost effective manner. Therefore, the Committee directs the Department of the Navy to fully fund advance planning and design of LHA 8 and work with industry to identify affordability and producibility strategies that will lead to more efficient construction of a large deck amphibious assault ship to best meet combatant commander needs. Research, Development, Test and Evaluation, Air Force Appropriations, 2011.................................... $26,517,405,000 Budget estimate, 2012................................... 27,737,701,000 House allowance......................................... 26,313,196,000 Committee recommendation................................ 26,007,694,000 The Committee recommends an appropriation of $26,007,694,000. This is $1,730,007,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE BASIC RESEARCH DEFENSE RESEARCH SCIENCES 364,328 364,328 364,328 .............. .............. UNIVERSITY RESEARCH INITIATIVES 140,273 140,273 155,273 +15,000 +15,000 HIGH ENERGY LASER RESEARCH INITIATIVES 14,258 14,258 14,258 .............. .............. --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 518,859 518,859 533,859 +15,000 +15,000 APPLIED RESEARCH MATERIALS 136,230 136,230 146,230 +10,000 +10,000 AEROSPACE VEHICLE TECHNOLOGIES 147,628 147,628 147,628 .............. .............. HUMAN EFFECTIVENESS APPLIED RESEARCH 86,663 86,663 86,663 .............. .............. AEROSPACE PROPULSION 207,508 207,508 207,508 .............. .............. AEROSPACE SENSORS 134,787 134,787 134,787 .............. .............. SPACE TECHNOLOGY 115,285 70,785 115,285 .............. +44,500 CONVENTIONAL MUNITIONS 60,692 60,692 60,692 .............. .............. DIRECTED ENERGY TECHNOLOGY 111,156 111,156 141,156 +30,000 +30,000 DOMINANT INFORMATION SCIENCES AND METHODS 127,866 127,866 127,866 .............. .............. HIGH ENERGY LASER RESEARCH 54,059 54,059 54,059 .............. .............. --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 1,181,874 1,137,374 1,221,874 +40,000 +84,500 ADVANCED TECHNOLOGY DEVELOPMENT ADVANCED MATERIALS FOR WEAPON SYSTEMS 39,738 39,738 64,738 +25,000 +25,000 SUSTAINMENT SCIENCE AND TECHNOLOGY (S&T) 5,780 5,780 5,780 .............. .............. ADVANCED AEROSPACE SENSORS 53,075 63,075 53,075 .............. -10,000 AEROSPACE TECHNOLOGY DEV/DEMO 67,474 67,474 67,474 .............. .............. AEROSPACE PROPULSION AND POWER TECHNOLOGY 120,953 120,953 120,953 .............. .............. ELECTRONIC COMBAT TECHNOLOGY 22,268 22,268 22,268 .............. .............. ADVANCED SPACECRAFT TECHNOLOGY 74,636 39,236 74,636 .............. +35,400 MAUI SPACE SURVEILLANCE SYSTEM (MSSS) 13,555 13,555 13,555 .............. .............. HUMAN EFFECTIVENESS ADVANCED TECHNOLOGY DEVELOPMENT 25,319 25,319 25,319 .............. .............. CONVENTIONAL WEAPONS TECHNOLOGY 54,042 54,042 45,542 -8,500 -8,500 ADVANCED WEAPONS TECHNOLOGY 28,683 28,683 48,683 +20,000 +20,000 MANUFACTURING TECHNOLOGY PROGRAM 40,103 40,103 40,103 .............. .............. BATTLESPACE KNOWLEDGE DEVELOPMENT & DEMONSTRATION 38,656 38,656 38,656 .............. .............. HIGH ENERGY LASER ADVANCED TECHNOLOGY PROGRAM 1,122 1,122 1,122 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 585,404 560,004 621,904 +36,500 +61,900 ADVANCED COMPONENT DEVELOPMENT INTELLIGENCE ADVANCED DEVELOPMENT 4,013 4,013 4,013 .............. .............. PHYSICAL SECURITY EQUIPMENT 3,586 3,586 3,586 .............. .............. ADVANCED EHF MILSATCOM (SPACE) 421,687 354,487 421,687 .............. +67,200 POLAR MILSATCOM (SPACE) 122,991 122,991 102,991 -20,000 -20,000 SPACE CONTROL TECHNOLOGY 45,755 45,755 45,755 .............. .............. COMBAT IDENTIFICATION TECHNOLOGY 38,496 28,496 38,496 .............. +10,000 NATO RESEARCH AND DEVELOPMENT 4,424 4,424 4,424 .............. .............. INTERNATIONAL SPACE COOPERATIVE R&D 642 642 642 .............. .............. SPACE PROTECTION PROGRAM (SPP) 9,819 4,819 9,819 .............. +5,000 INTEGRATED BROADCAST SERVICE 20,046 20,046 20,046 .............. .............. INTERCONTINENTAL BALLISTIC MISSILE 67,202 67,202 72,202 +5,000 +5,000 WIDEBAND GAPFILLER SYSTEM RDT&E (SPACE) 12,804 12,804 12,804 .............. .............. POLLUTION PREVENTION (DEM/VAL) 2,075 2,075 2,075 .............. .............. JOINT PRECISION APPROACH AND LANDING SYSTEMS 20,112 20,112 20,112 .............. .............. NEXT GENERATION BOMBER 197,023 297,023 197,023 .............. -100,000 BATTLE MGMT COM & CTRL SENSOR DEVELOPMENT 60,250 60,250 31,250 -29,000 -29,000 TECHNOLOGY TRANSFER 2,553 2,553 2,553 .............. .............. HARD AND DEEPLY BURIED TARGET DEFEAT SYSTEM 38,248 28,248 31,248 -7,000 +3,000 JOINT DUAL ROLE AIR DOMINANCE MISSILE 29,759 29,759 29,759 .............. .............. REQUIREMENTS ANALYSIS AND MATURATION 24,217 24,217 24,217 .............. .............. GROUND ATTACK WEAPONS FUZE DEVELOPMENT 24,467 24,467 24,467 .............. .............. OPERATIONALLY RESPONSIVE SPACE 86,543 29,543 111,543 +25,000 +82,000 TECH TRANSITION PROGRAM 2,773 2,773 2,773 .............. .............. NATIONAL POLAR-ORBITING OPERATIONAL ENVIRONMENTAL SAT 444,900 225,000 150,000 -294,900 -75,000 WEATHER SATELLITE FOLLOW-ON .............. .............. 250,000 +250,000 +250,000 --------------------------------------------------------------------------------- TOTAL, ADVANCED COMPONENT DEVELOPMENT 1,684,385 1,415,285 1,613,485 -70,900 +198,200 ENGINEERING & MANUFACTURING DEVELOPMENT GLOBAL BROADCAST SERVICE (GBS) 5,680 5,680 5,680 .............. .............. NUCLEAR WEAPONS SUPPORT 18,538 18,538 18,538 .............. .............. SPECIALIZED UNDERGRADUATE FLIGHT TRAINING 21,780 21,780 21,780 .............. .............. ELECTRONIC WARFARE DEVELOPMENT 26,880 26,880 16,880 -10,000 -10,000 TACTICAL DATA NETWORKS ENTERPRISE 52,355 51,355 48,105 -4,250 -3,250 PHYSICAL SECURITY EQUIPMENT 51 51 51 .............. .............. SMALL DIAMETER BOMB (SDB) 132,891 132,891 132,891 .............. .............. COUNTERSPACE SYSTEMS 31,913 31,913 31,913 .............. .............. SPACE SITUATION AWARENESS SYSTEMS 273,689 221,089 261,089 -12,600 +40,000 AIRBORNE ELECTRONIC ATTACK 47,100 47,100 39,000 -8,100 -8,100 SPACE BASED INFRARED SYSTEM (SBIRS) HIGH EMD 621,629 621,629 621,629 .............. .............. ARMAMENT/ORDNANCE DEVELOPMENT 10,055 10,055 6,055 -4,000 -4,000 SUBMUNITIONS 2,427 2,427 2,427 .............. .............. AGILE COMBAT SUPPORT 11,878 11,878 3,920 -7,958 -7,958 LIFE SUPPORT SYSTEMS 11,280 11,280 9,280 -2,000 -2,000 COMBAT TRAINING RANGES 28,106 28,106 8,106 -20,000 -20,000 INTEGRATED COMMAND & CONTROL APPLICATIONS (IC2A) 10 10 10 .............. .............. INTELLIGENCE EQUIPMENT 995 995 995 .............. .............. JOINT STRIKE FIGHTER (JSF) 1,387,926 1,387,926 1,387,926 .............. .............. INTERCONTINENTAL BALLISTIC MISSILE 158,477 158,477 148,477 -10,000 -10,000 EVOLVED EXPENDABLE LAUNCH VEHICLE PROGRAM (SPACE) 20,028 20,028 15,028 -5,000 -5,000 NEXT GENERATION AERIAL REFUELING AIRCRAFT 877,084 877,084 742,084 -135,000 -135,000 CSAR HH-60 RECAPITALIZATION 94,113 11,113 8,000 -86,113 -3,113 HC/MC-130 RECAP RDT&E 27,071 27,071 22,071 -5,000 -5,000 NUCLEAR WEAPONS MODERNIZATION 93,867 93,867 93,867 .............. .............. LIGHT ATTACK ARMED RECONNAISSANCE (LAAR) SQUADRONS 23,721 23,721 .............. -23,721 -23,721 FULL COMBAT MISSION TRAINING 39,826 39,826 25,826 -14,000 -14,000 JOINT CARGO AIRCRAFT (JCA) 27,089 27,089 27,089 .............. .............. CV-22 20,723 15,723 10,723 -10,000 -5,000 AIRBORNE SENIOR LEADER C3 (SLC3S) 12,535 34,435 .............. -12,535 -34,435 --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 4,079,717 3,960,017 3,709,440 -370,277 -250,577 RDT&E MANAGEMENT SUPPORT THREAT SIMULATOR DEVELOPMENT 22,420 22,420 22,420 .............. .............. MAJOR T&E INVESTMENT 62,206 62,206 62,206 .............. .............. RAND PROJECT AIR FORCE 27,579 27,579 27,579 .............. .............. INITIAL OPERATIONAL TEST & EVALUATION 17,767 17,767 17,767 .............. .............. TEST AND EVALUATION SUPPORT 654,475 654,475 704,475 +50,000 +50,000 ROCKET SYSTEMS LAUNCH PROGRAM (SPACE) 158,096 33,596 158,096 .............. +124,500 SPACE TEST PROGRAM (STP) 47,926 47,926 47,926 .............. .............. FACILITIES RESTORATION & MODERNIZATION--TEST & EVAL 44,547 44,547 44,547 .............. .............. FACILITIES SUSTAINMENT--TEST AND EVALUATION SUPPORT 27,953 27,953 27,953 .............. .............. MULTI-SERVICE SYSTEMS ENGINEERING INITIATIVE 13,953 13,953 13,953 .............. .............. ACQUISITION AND MANAGEMENT SUPPORT 31,966 31,966 31,966 .............. .............. GENERAL SKILL TRAINING 1,510 1,510 1,510 .............. .............. INTERNATIONAL ACTIVITIES 3,798 3,798 3,798 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 1,114,196 989,696 1,164,196 +50,000 +174,500 OPERATIONAL SYSTEMS DEVELOPMENT GPS III--OPERATIONAL CONTROL SEGMENT 390,889 342,889 366,889 -24,000 +24,000 COMMON VERTICAL LIFT SUPPORT PLATFORM 5,365 5,365 5,365 .............. .............. AIR FORCE INTEGRATED MILITARY HUMAN RESOURCES SYSTEM 91,866 91,866 91,866 .............. .............. ANTI-TAMPER TECHNOLOGY EXECUTIVE AGENCY 35,467 35,467 35,467 .............. .............. B-52 SQUADRONS 133,261 133,261 87,996 -45,265 -45,265 AIR-LAUNCHED CRUISE MISSILE (ALCM) 803 803 803 .............. .............. B-1B SQUADRONS 33,011 33,011 33,011 .............. .............. B-2 SQUADRONS 340,819 362,819 236,319 -104,500 -126,500 STRAT WAR PLANNING SYSTEM--USSTRATCOM 23,072 23,072 23,072 .............. .............. NIGHT FIST--USSTRATCOM 5,421 5,421 .............. -5,421 -5,421 ATMOSPHERIC EARLY WARNING SYSTEM 4,485 4,485 .............. -4,485 -4,485 REGION/SECTOR OPERATION CONTROL CENTER MODERNIZATION 12,672 12,672 6,672 -6,000 -6,000 STRATEGIC AEROSPACE INTELLIGENCE SYSTEM ACTIVITIES 14 14 14 .............. .............. WARFIGHTER RAPID ACQUISITION PROCESS (WRAP) RAPID TRAN 19,934 19,934 19,934 .............. .............. MQ-9 UAV 146,824 146,824 126,824 -20,000 -20,000 A-10 SQUADRONS 11,051 11,051 11,051 .............. .............. F-16 SQUADRONS 143,869 143,869 131,069 -12,800 -12,800 F-15E SQUADRONS 207,531 207,531 194,831 -12,700 -12,700 MANNED DESTRUCTIVE SUPPRESSION 13,253 13,253 13,253 .............. .............. F-22 SQUADRONS 718,432 658,432 511,432 -207,000 -147,000 F-35 SQUADRONS 47,841 9,967 .............. -47,841 -9,967 TACTICAL AIM MISSILES 8,023 8,023 8,023 .............. .............. ADVANCED MEDIUM RANGE AIR-TO-AIR MISSILE (AMRAAM) 77,830 77,830 77,830 .............. .............. JOINT HELMET MOUNTED CUEING SYSTEM (JHMCS) 1,436 1,436 1,436 .............. .............. COMBAT RESCUE AND RECOVERY 2,292 2,292 2,292 .............. .............. COMBAT RESCUE--PARARESCUE 927 927 927 .............. .............. AF TENCAP 20,727 20,727 20,727 .............. .............. PRECISION ATTACK SYSTEMS PROCUREMENT 3,128 3,128 3,128 .............. .............. COMPASS CALL 18,509 18,509 18,509 .............. .............. AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM 182,967 164,878 172,967 -10,000 +8,089 JOINT AIR-TO-SURFACE STANDOFF MISSILE (JASSM) 5,796 5,796 5,796 .............. .............. AIR AND SPACE OPERATIONS CENTER (AOC) 121,880 121,880 121,880 .............. .............. CONTROL AND REPORTING CENTER (CRC) 3,954 3,954 3,954 .............. .............. AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) 135,961 135,961 91,961 -44,000 -44,000 TACTICAL AIRBORNE CONTROL SYSTEMS 8,309 8,309 8,309 .............. .............. ADVANCED COMMUNICATIONS SYSTEMS 90,083 90,083 44,883 -45,200 -45,200 COMBAT AIR INTELLIGENCE SYSTEM ACTIVITIES 5,428 5,428 5,428 .............. .............. THEATER BATTLE MANAGEMENT (TBM) C4I 15,528 15,528 15,528 .............. .............. TACTICAL AIR CONTROL PARTY--MOD 15,978 15,978 9,678 -6,300 -6,300 C2ISR TACTICAL DATA LINK 1,536 1,536 1,536 .............. .............. COMMAND AND CONTROL (C2) CONSTELLATION 18,102 18,102 18,102 .............. .............. JOINT SURVEILLANCE AND TARGET ATTACK RADAR SYSTEM 121,610 121,610 74,610 -47,000 -47,000 SEEK EAGLE 18,599 18,599 18,599 .............. .............. USAF MODELING AND SIMULATION 23,091 23,091 23,091 .............. .............. WARGAMING AND SIMULATION CENTERS 5,779 5,779 5,779 .............. .............. DISTRIBUTED TRAINING AND EXERCISES 5,264 5,264 3,264 -2,000 -2,000 MISSION PLANNING SYSTEMS 69,918 69,918 63,418 -6,500 -6,500 INFORMATION WARFARE SUPPORT 2,322 2,322 2,322 .............. .............. CYBER COMMAND ACTIVITIES 702 702 702 .............. .............. SPACE SUPERIORITY INTELLIGENCE 11,866 11,866 8,866 -3,000 -3,000 E-4B NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) 5,845 5,845 4,845 -1,000 -1,000 MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 43,811 43,811 43,811 .............. .............. INFORMATION SYSTEMS SECURITY PROGRAM 101,788 101,788 92,788 -9,000 -9,000 GLOBAL COMBAT SUPPORT SYSTEM 449 449 449 .............. .............. GLOBAL COMMAND AND CONTROL SYSTEM 3,854 3,854 3,854 .............. .............. MILSATCOM TERMINALS 238,729 138,729 203,729 -35,000 +65,000 1FAB-T ALTERNATIVE .............. 50,000 .............. .............. -50,000 AIRBORNE SIGINT ENTERPRISE 121,748 121,748 108,248 -13,500 -13,500 GLOBAL AIR TRAFFIC MANAGEMENT (GATM) 4,604 4,604 4,604 .............. .............. CYBER SECURITY INITIATIVE 2,026 2,026 2,026 .............. .............. DOD CYBER CRIME CENTER 282 282 282 .............. .............. SATELLITE CONTROL NETWORK (SPACE) 18,337 18,337 18,337 .............. .............. WEATHER SERVICE 31,084 31,084 31,084 .............. .............. AIR TRAFFIC CONTROL, APPROACH, & LANDING SYSTEM (ATC) 63,367 21,367 9,867 -53,500 -11,500 AERIAL TARGETS 50,620 50,620 45,620 -5,000 -5,000 SECURITY AND INVESTIGATIVE ACTIVITIES 366 366 366 .............. .............. DEFENSE JOINT COUNTERINTELLIGENCE ACTIVITIES 39 39 39 .............. .............. NAVSTAR GLOBAL POSITIONING SYSTEM (USER EQUIPMENT) 133,601 133,601 42,601 -91,000 -91,000 NAVSTAR GLOBAL POSITIONING SYSTEM (SPACE AND CONTROL) 17,893 17,893 17,893 .............. .............. SPACE AND MISSILE TEST AND EVALUATION CENTER 196,254 171,254 196,254 .............. +25,000 SPACE WARFARE CENTER 2,961 2,961 2,961 .............. .............. SPACELIFT RANGE SYSTEM (SPACE) 9,940 9,940 9,940 .............. .............. INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS 1,271 1,271 1,271 .............. .............. ENDURANCE UNMANNED AERIAL VEHICLES 52,425 52,425 45,925 -6,500 -6,500 AIRBORNE RECONNAISSANCE SYSTEMS 106,877 90,830 88,677 -18,200 -2,153 MANNED RECONNAISSANCE SYSTEMS 13,049 13,049 13,049 .............. .............. DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 90,724 90,724 85,724 -5,000 -5,000 PREDATOR UAV (JMIP) 14,112 14,112 11,642 -2,470 -2,470 RQ-4 UAV 423,462 423,462 383,462 -40,000 -40,000 NETWORK-CENTRIC COLLABORATIVE TARGET (TIARA) 7,348 7,348 7,348 .............. .............. GPS III SPACE SEGMENT 463,081 413,081 463,081 .............. +50,000 JSPOC MISSION SYSTEM 118,950 78,950 83,950 -35,000 +5,000 INTELLIGENCE SUPPORT TO INFORMATION WARFARE 14,736 14,736 14,736 .............. .............. NUDET DETECTION SYSTEM (SPACE) 81,989 81,989 81,989 .............. .............. SPACE SITUATION AWARENESS OPERATIONS 31,956 31,956 31,956 .............. .............. INFORMATION OPS TECHNOLOGY INTEGRATION & TOOL DEVELOP 23,931 23,931 23,931 .............. .............. SHARED EARLY WARNING (SEW) 1,663 1,663 1,663 .............. .............. C-130 AIRLIFT SQUADRON 24,509 24,509 6,509 -18,000 -18,000 C-5 AIRLIFT SQUADRONS 24,941 24,941 12,941 -12,000 -12,000 C-17 AIRCRAFT 128,169 128,169 94,269 -33,900 -33,900 C-130J PROGRAM 39,537 39,537 39,537 .............. .............. LARGE AIRCRAFT IR COUNTERMEASURES (LAIRCM) 7,438 7,438 7,438 .............. .............. LIGHT MOBILITY AIRCRAFT (LiMA) 1,308 1,308 .............. -1,308 -1,308 KC-135S 6,161 6,161 6,161 .............. .............. KC-10S 30,868 30,868 30,868 .............. .............. OPERATIONAL SUPPORT AIRLIFT 82,591 82,591 37,591 -45,000 -45,000 SPECIAL TACTICS / COMBAT CONTROL 7,118 7,118 5,218 -1,900 -1,900 DEPOT MAINTENANCE (NON-IF) 1,531 1,531 1,531 .............. .............. LOGISTICS SUPPORT ACTIVITIES 944 944 944 .............. .............. LOGISTICS INFORMATION TECHNOLOGY (LOGIT) 140,284 140,284 140,284 .............. .............. SUPPORT SYSTEMS DEVELOPMENT 10,990 10,990 50,990 +40,000 +40,000 OTHER FLIGHT TRAINING 322 322 322 .............. .............. JOINT NATIONAL TRAINING CENTER 11 11 11 .............. .............. OTHER PERSONNEL ACTIVITIES 113 113 113 .............. .............. JOINT PERSONNEL RECOVERY AGENCY 2,483 2,483 2,483 .............. .............. CIVILIAN COMPENSATION PROGRAM 1,508 1,508 1,508 .............. .............. PERSONNEL ADMINISTRATION 8,041 8,041 1,041 -7,000 -7,000 AIR FORCE STUDIES AND ANALYSIS AGENCY 928 928 928 .............. .............. FACILITIES OPERATION--ADMINISTRATION 12,118 12,118 12,118 .............. .............. FINANCIAL MANAGEMENT INFORMATION SYSTEMS DEVELOPMENT 101,317 101,317 76,317 -25,000 -25,000 MANAGEMENT HQ--ADP SUPPORT (AF) 299 299 299 .............. .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 6,510,126 6,145,116 5,436,836 -1,073,290 -708,280 CLASSIFIED PROGRAMS 12,063,140 11,586,845 11,706,100 -357,040 +119,255 --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, AIR FORCE 27,737,701 26,313,196 26,007,694 -1,730,007 -305,502 -------------------------------------------------------------------------------------------------------------------------------------------------------- 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 2012 base recommendation budget estimate ---------------------------------------------------------------------------------------------------------------- 2 University Research Initiatives 140,273 155,273 +15,000 Cyber Security Research ............... ............... +15,000 4 Materials 136,230 146,230 +10,000 Nanotechnology Research ............... ............... +10,000 11 Directed Energy Technology 111,156 141,156 +30,000 Space Situational Awareness ............... ............... +30,000 14 Advanced Materials for Weapon Systems 39,738 64,738 +25,000 Silicon Carbide Research ............... ............... +15,000 Advanced Materials Research--Authorization ............... ............... +10,000 Increase 23 Conventional Weapons Technology 54,042 45,542 -8,500 High Velocity Penetrating Weapon--Ahead of Need ............... ............... -8,500 24 Advanced Weapons Technology 28,683 48,683 +20,000 Space Situational Awareness ............... ............... +20,000 32 Polar MILSATCOM (SPACE) 122,991 102,991 -20,000 Development schedule delay ............... ............... -20,000 39 Intercontinental Ballistic Missile 67,202 72,202 +5,000 Authorization Increase ............... ............... +5,000 44 Battle Mgmt Com & Ctrl Sensor Development 60,250 31,250 -29,000 3DELRR Contract Delays ............... ............... -29,000 46 Hard and Deeply Buried Target Defeat System (HDBTDS) 38,248 31,248 -7,000 Program MOP--Contract Delay ............... ............... -7,000 53 Operationally Responsive Space 86,543 111,543 +25,000 Responsive Launch ............... ............... +25,000 55 National Polar-Orbiting Operational Environmental 444,900 150,000 -294,900 Satellite System (NPOESS) DWSS program termination ............... ............... -444,900 Termination liability ............... ............... +150,000 55A Weather Satellite Follow-On ............... 250,000 +250,000 Recompetition for new satellite and continued ............... ............... +250,000 Government sensor development 59 Electronic Warfare Development 26,880 16,880 -10,000 MALD-J Increment 2--Technology Development ............... ............... -10,000 Contract Delay 61 Tactical Data Networks Enterprise 52,355 48,105 -4,250 STRATCOM DNC2 Contract Delays ............... ............... -3,000 CLIP--Contract Delays ............... ............... -1,250 65 Space Situation Awareness Systems 273,689 261,089 -12,600 Space Based Space Surveillance ............... ............... -12,600 66 Airborne Electronic Attack 47,100 39,000 -8,100 Electronic Attack Pod--Delayed Start ............... ............... -3,500 AEA SoS--Contract Delays ............... ............... -4,600 69 Armament/Ordnance Development 10,055 6,055 -4,000 Universal Armament Interface Contract Delay ............... ............... -4,000 71 Agile Combat Support 11,878 3,920 -7,958 BEAR--Ahead of Need ............... ............... -3,900 Airfield Damage Repair--Ahead of Need ............... ............... -4,058 73 Life Support Systems 11,280 9,280 -2,000 Integrated Aircrew Ensemble--Contract Award ............... ............... -2,000 Delays 74 Combat Training Ranges 28,106 8,106 -20,000 Joint Threat Emitter Increment 2--Rephased ............... ............... -12,000 Program Air Combat Training Systems (P5) Upgrades-- ............... ............... -8,000 Contract Delay 78 Intercontinental Ballistic Missile 158,477 148,477 -10,000 Support Equipment--Contract Delays ............... ............... -10,000 79 Evolved Expendable Launch Vehicle Program (SPACE) 20,028 15,028 -5,000 Program underexecution due to schedule delay ............... ............... -5,000 80 Next Generation Aerial Refueling Aircraft 877,084 742,084 -135,000 Excess to Requirement ............... ............... -135,000 81 CSAR HH-60 Recapitalization 94,113 8,000 -86,113 Ahead of Need ............... ............... -86,113 83 HC/MC-130 Recap RDT&E 27,071 22,071 -5,000 Contract Savings ............... ............... -5,000 86 Light Attack Armed Reconnaissance (LAAR) Squadrons 23,721 ............... -23,721 Transfer to Research, Development, Test & ............... ............... -23,721 Evaluation, Defense-Wide, Line 229, Combat Dragon II 88 Full Combat Mission Training 39,826 25,826 -14,000 Block 40/50 Mission Training Center--Excess to ............... ............... -14,000 Need 90 CV-22 20,723 10,723 -10,000 Contract Delay ............... ............... -10,000 91 Airborne Senior Leader C3 (SLC3S) 12,535 ............... -12,535 Program Termination ............... ............... -12,535 97 Test and Evaluation Support 654,475 704,475 +50,000 Authorization Increase ............... ............... +50,000 107 Global Positioning System III--Operational Control 390,889 366,889 -24,000 Segment Directorate support--reduction to growth ............... ............... -24,000 112 B-52 Squadrons 133,261 87,996 -45,265 SR2--Excess to Requirement ............... ............... -11,265 EHF--Contract Delays ............... ............... -13,000 1760 IWBU Contract Delays ............... ............... -16,000 IFF Mode S/5 Development Contract Delays ............... ............... -5,000 115 B-2 Squadrons 340,819 236,319 -104,500 EHF Increment 2--Contract Delay ............... ............... -82,500 Defensive Management System--Delay to Technology ............... ............... -22,000 Development Contract Award 117 Night Fist--USSTRATCOM 5,421 ............... -5,421 Program Terminated ............... ............... -5,421 119 Atmospheric Early Warning System 4,485 ............... -4,485 Unjustified Request ............... ............... -4,485 120 Region/Sector Operation Control Center Modernization 12,672 6,672 -6,000 Program BCS-F Excess to Requirement ............... ............... -6,000 123 MQ-9 UAV 146,824 126,824 -20,000 KA Migration Contract Delays ............... ............... -14,000 SAR Contract Delays ............... ............... -1,000 EO/IR Sensor Development Contract Delays ............... ............... -5,000 126 F-16 Squadrons 143,869 131,069 -12,800 SLEP Contract Delay ............... ............... -12,800 127 F-15E Squadrons 207,531 194,831 -12,700 ADCP--Excess to Requirement ............... ............... -12,700 129 F-22A Squadrons 718,432 511,432 -207,000 Program Growth ............... ............... -207,000 130 F-35 Squadrons 47,841 ............... -47,841 Block IV Development--Ahead of Need ............... ............... -47,841 139 Aircraft Engine Component Improvement Program 182,967 172,967 -10,000 Excess to Requirement ............... ............... -10,000 144 Airborne Warning and Control System (AWACS) 135,961 91,961 -44,000 NGIFF--Contract Delays ............... ............... -20,000 DRAGON--Contract Delays ............... ............... -24,000 146 Advanced Communications Systems 90,083 44,883 -45,200 JTRS Integration and Engineering Support-- ............... ............... -5,200 Schedule Delays Common Processing Environment--Schedule De- lays ............... ............... -40,000 150 Tactical Air Control Party-Mod 15,978 9,678 -6,300 VCS--Program Termination and Restructure ............... ............... -4,300 JETS Contract Delays ............... ............... -2,000 154 Joint Surveillance/Target Attack Radar System 121,610 74,610 -47,000 (JSTARS) PME-DMS--Contract Delays ............... ............... -14,000 Unjustified Request Based on Program Restructure ............... ............... -33,000 158 Distributed Training and Exercises 5,264 3,264 -2,000 Unjustified Growth ............... ............... -2,000 159 Mission Planning Systems 69,918 63,418 -6,500 CAF Increment IV--Critical Change Delay ............... ............... -6,500 168 Space Superiority Intelligence 11,866 8,866 -3,000 Program underexecution due to schedule delays ............... ............... -3,000 169 E-4B National Airborne Operations Center (NAOC) 5,845 4,845 -1,000 Secure, Survivable Communications--Delayed ............... ............... -1,000 Program Start 171 Information Systems Security Program 101,788 92,788 -9,000 VACM Protest Delay ............... ............... -9,000 175 MILSATCOM Terminals 238,729 203,729 -35,000 Alternative protected SATCOM terminal ............... ............... -35,000 development--transfer to RDTE, Navy line 200 177 Airborne SIGINT Enterprise 121,748 108,248 -13,500 ASIP 2C Contract Delays ............... ............... -12,000 RQ-4 Program Delays ............... ............... -1,500 185 Air Traffic Control, Approach, and Landing System 63,367 9,867 -53,500 (ATCALS) D-RAPCON Contract Delay ............... ............... -53,500 186 Aerial Targets 50,620 45,620 -5,000 QF-16--Excess to Need ............... ............... -5,000 192 NAVSTAR Global Positioning System (User Equipment) 133,601 42,601 -91,000 (SPACE) Defer fourth quarter contract awards ............... ............... -91,000 200 Endurance Unmanned Aerial Vehicles 52,425 45,925 -6,500 Funded in PA 11-14 ............... ............... -6,500 201 Airborne Reconnaissance Systems 106,877 88,677 -18,200 Broad Area Surveillance Sensors--Unjustified ............... ............... -18,200 Request 203 Distributed Common Ground/Surface Systems 90,724 85,724 -5,000 Contract Delays due to Program Reprioritization ............... ............... -5,000 204 MQ-1 Predator UAV 14,112 11,642 -2,470 Common Sensor Payload--Ahead of Need ............... ............... -2,470 205 RQ-4 UAV 423,462 383,462 -40,000 Alliance Ground System--Contract Delays ............... ............... -40,000 208 JSpOC Mission System 118,950 83,950 -35,000 JMS program restructure ............... ............... -35,000 215 C-130 Airlift Squadron 24,509 6,509 -18,000 Contract Delays ............... ............... -18,000 216 C-5 Airlift Squadrons (IF) 24,941 12,941 -12,000 RERP Program Rephased ............... ............... -12,000 217 C-17 Aircraft (IF) 128,169 94,269 -33,900 Contract Delays ............... ............... -33,900 220 Light Mobility Aircraft (LiMA) 1,308 ............... -1,308 Funded in Public Law 112-10 ............... ............... -1,308 223 Operational Support Airlift 82,591 37,591 -45,000 VC-25A--Funding Ahead of Need ............... ............... -45,000 225 Special Tactics/Combat Control 7,118 5,218 -1,900 Line of Sight--Contract Delay ............... ............... -1,900 230 Support Systems Development 10,990 50,990 +40,000 Alternative Energy Research ............... ............... +40,000 238 Personnel Administration 8,041 1,041 -7,000 Contract Delays ............... ............... -7,000 241 Financial Management Information Systems Develop- 101,317 76,317 -25,000 ment DEAMS--Excess to Requirement ............... ............... -25,000 999 Classified Programs 12,063,140 11,706,100 -357,040 Program Adjustment ............... ............... +38,000 Enterprise Query and Correlation/Authorization ............... ............... +10,000 Increase Classified Adjustment ............... ............... -405,040 ---------------------------------------------------------------------------------------------------------------- Family of Advanced Beyond-Line-of-Sight Terminals.--The budget request includes $238,729,000 for the development of the Family of Advanced Beyond-Line-of-Sight Terminals [FAB-T]. Due to various technology challenges, the FAB-T program continues to have serious cost and schedule growth. The Committee understands that the Department of Defense is currently examining options to pursue an alternative program to manage the risks still associated with FAB-T. Accordingly, the Committee recommendation includes sufficient funding to continue FAB-T development, and transfers $35,000,000 to Research, Development, Test and Evaluation, Navy, for the development of an alternative program. Furthermore, because neither FAB-T nor an alternative terminal will be ready for procurement in fiscal year 2012, the Committee recommends reductions of $47,100,000 from Aircraft Procurement, Air Force, and $68,150,000 from Other Procurement, Air Force. Military GPS User Equipment.--The budget request includes $133,601,000 for the development of Military Global Positioning System [GPS] User Equipment. This family of products is intended to deliver advanced capabilities to aircraft, ships, vehicles, and hand-held equipment, including the ability to counter GPS jamming threats. The Air Force intends to award three competitive contracts to begin the technology demonstration phase in the fourth quarter of fiscal year 2012. The Committee supports the program and recognizes the need for these improvements to GPS user systems; however, due to the contract awards being scheduled late in the fiscal year, contracts are more appropriately funded in the fiscal year 2013 request. Therefore, the Committee recommends a reduction of $91,000,000, which will allow sufficient funds to proceed with Air Force source selection activities in fiscal year 2012. On-orbit Servicing.--The Committee is aware of several proposals by commercial providers to augment on-orbit satellites with additional fuel or propulsion to increase their on-orbit life. While this capability has yet to be demonstrated, on-orbit servicing could hold significant promise for both Government and commercial satellites. The Committee urges the Secretary of the Air Force to examine the feasibility of on-orbit servicing, including the potential for life extension and satellite augmentation in future architecture and trade studies. HH-60 Recapitalization.--The Committee is recommending $8,000,000 for the HH-60 Recapitalization program to allow the Air Force to begin development of an HH-60 replacement aircraft. As planned, this effort will require minimum development, moving into limited production within 2 years. The Committee supports this approach but is concerned that the scope of the development efforts will be expanded after the program is initiated. Given the significant cost of the other modernization and recapitalization efforts the Air Force is currently undertaking, the Air Force must ensure that the HH-60 recapitalization effort is completed at the lowest possible cost. The Committee expects the Air Force to establish a recapitalization program that fulfills the requirements of the combat search and rescue mission at the best value to the taxpayer. Airborne Senior Leader C3 [SLC3S].--The Air Force has requested $12,535,000 to continue development of a standardized communications suite for the use of senior military and civilian leaders when airborne. The Committee questions the wisdom of the acquisition strategy. Currently, aircraft are provided with the most up-to-date communications gear as it becomes available. The requested program will develop a common communications suite which will have the practical effect of providing standardized, but out-of-date equipment soon after completion of the effort. In addition, the program has recently encountered technical problems involving the weight of the communications suite which will significantly increase the cost to complete development. Given these concerns and the rising cost to complete the program, the Committee recommends that the program be terminated. Broad Area Surveillance Sensors.--The Department has requested $18,200,000 to continue development of various wide area surveillance technologies for platforms such as Blue Devil and Gorgon Stare under the Broad Area Surveillance Sensors program. At the same time, $16,047,000 has been requested for follow-on wide area surveillance technology development efforts as part of the Gorgon Stare program. The Committee believes these efforts are duplicative and recommends eliminating funding for the Broad Area Surveillance Sensor program. Turbine Engine Sensors.--The Committee is aware that innovative research is underway on dynamic sensors for turbine engines of military jets and helicopters that have the potential to increase safety and decrease costs. The Committee encourages the Department to continue to support innovative research on engine sensor technology with the goal of improving performance, safety, and fuel efficiency. Air Force Minority Leaders Program.--The Air Force Minority Leaders program develops research capabilities at Historically Black Colleges and Universities and Minority Institutions [HBCU/MIs) by pairing them with mentor universities with strong research programs in nano-scale materials. The Committee believes this is a valuable program, funding research of interest to the United States Air Force, while providing educational opportunities to minority students in science and engineering. The Committee encourages the Air Force to continue supporting efforts of this kind. Common Data Link.--The Common Data Link [CDL] serves as the multi-service standard for all Department of Defense line-of- sight wideband data links. These data links are essential to the operation of intelligence, surveillance, and reconnaissance platforms, allowing the dissemination of critical intelligence data. However, the Committee is concerned that proprietary interfaces are inhibiting competition in the CDL program, which could limit potential cost savings and capability improvements. The Committee urges the Department to utilize all available means of preserving options for competitive sourcing of CDL systems and to communicate the need for such competition to the system program offices responsible for CDL procurement. Air Force Test Ranges and Facilities.--The fiscal year 2012 budget request includes $654,475,000 for Air Force Test Ranges and Facilities, a decrease of $105,393,000 from amounts appropriated in fiscal year 2011. The Committee notes that the fiscal year 2012 budget request was not certified adequate as required by the fiscal year 2003 National Defense Authorization Act, and that the Air Force's fiscal year 2012 shortfall is $84,000,000. The Committee is greatly concerned by attempts to balance budgets through reductions to test assets. Therefore, the Committee recommends an additional $50,000,000, as authorized in S. 1253, the National Defense Authorization Act for Fiscal Year 2012, as reported. Further, the Committee has included a General Provision directing the Air Force to transfer an additional $34,000,000 from within available funding to Air Force Test and Evaluation Support. KC-46A.--The budget request includes $877,084,000 for the development of a next generation aerial refueling tanker. Replacing the aging tanker fleet is essential to the Air Force's modernization efforts, and the Committee remains very supportive of this program. However, after the budget was submitted, the Air Force conducted an Integrated Baseline Review [IBR] of the program, which changed the annual spending plan to complete the development effort of the program. As a result, the Air Force identified $135,000,000 that will not be required in fiscal year 2012. Therefore, the Committee recommends reducing the request by this amount to align the budget with the new IBR. Defense Weather Satellite System.--The budget request includes $444,900,000 for development of the Defense Weather Satellite System [DWSS], the follow-on to the National Polar- Orbiting Operational Environmental Satellite System [NPOESS]. In 2010, the Executive Office of the President restructured NPOESS from a tri-agency program to two programs, one administered by the Air Force, and another administered by the National Oceanic and Atmospheric Administration and the National Aeronautics and Space Administration. The decision to restructure the program was due to the serious growth in cost and schedule, as well as multi-agency management problems. The current program remains challenged by a difficult and confusing set of management issues. Rights over intellectual property from the NPOESS program have been subject to protracted and contentious negotiations. For DWSS, redesign efforts are being conducted simultaneously with efforts to examine capability trades. Options for capability trades result in billions of dollars of uncertainty in cost estimates, and may lead to significant redesigns. Each of these areas of risk indicate that DWSS is not on a sound acquisition footing, despite the restructure of the program more than a year and a half ago. The Committee does not want to repeat the costly mistakes of the NPOESS program with DWSS. Therefore, the Committee recommends the termination of the DWSS program, and provides $250,000,000 for continued common sensor development, as well as requirements definition and source selection activities for a full and open competition for a follow-on program. The Committee also provides $150,000,000 for the cost of termination of the current contract, and directs the Secretary of Defense to provide the congressional defense committees with a report within 30 days of enactment of this act to describe the Government's estimated liabilities under the current contract, the ability of the Government to leverage prior work within a new program, and a schedule for requirements reviews, competition, and award of a new development contract. Research, Development, Test and Evaluation, Defense-Wide Appropriations, 2011.................................... $20,797,412,000 Budget estimate, 2012................................... 19,755,678,000 House allowance......................................... 19,298,865,000 Committee recommendation................................ 19,117,270,000 The Committee recommends an appropriation of $19,117,270,000. This is $638,408,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, DEFENSE-WIDE BASIC RESEARCH DTRA UNIVERSITY STRATEGIC PARTNERSHIP BASIC RESEARCH 47,737 47,737 47,737 .............. .............. DEFENSE RESEARCH SCIENCES 290,773 290,773 290,773 .............. .............. BASIC RESEARCH INITIATIVES 14,731 9,731 7,731 -7,000 -2,000 BASIC OPERATIONAL MEDICAL RESEARCH SCIENCE 37,870 37,870 37,870 .............. .............. NATIONAL DEFENSE EDUCATION PROGRAM 101,591 86,591 86,591 -15,000 .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 52,617 52,617 52,617 .............. .............. --------------------------------------------------------------------------------- TOTAL, BASIC RESEARCH 545,319 525,319 523,319 -22,000 -2,000 APPLIED RESEARCH JOINT MUNITIONS TECHNOLOGY 21,592 21,592 20,592 -1,000 -1,000 BIOMEDICAL TECHNOLOGY 110,000 110,000 95,000 -15,000 -15,000 LINCOLN LABORATORY RESEARCH PROGRAM 37,916 37,916 37,916 .............. .............. SYSTEMS 2020 APPLIED RESEARCH 4,381 4,381 .............. -4,381 -4,381 INFORMATION AND COMMUNICATIONS TECHNOLOGY 400,499 400,499 354,125 -46,374 -46,374 COGNITIVE COMPUTING SYSTEMS 49,365 49,365 49,365 .............. .............. MACHINE INTELLIGENCE 61,351 61,351 52,276 -9,075 -9,075 BIOLOGICAL WARFARE DEFENSE 30,421 30,421 30,421 .............. .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 219,873 219,873 219,873 .............. .............. JOINT DATA MANAGEMENT ADVANCED DEVELOPMENT 9,235 5,235 3,235 -6,000 -2,000 CYBER SECURITY RESEARCH 9,735 9,735 4,735 -5,000 -5,000 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) APP 14,923 10,923 7,923 -7,000 -3,000 TACTICAL TECHNOLOGY 206,422 206,422 202,422 -4,000 -4,000 MATERIALS AND BIOLOGICAL TECHNOLOGY 237,837 237,837 222,837 -15,000 -15,000 ELECTRONICS TECHNOLOGY 215,178 215,178 215,178 .............. .............. WEAPONS OF MASS DESTRUCTION DEFEAT TECHNOLOGIES 196,954 196,954 196,954 .............. .............. SPECIAL OPERATIONS TECHNOLOGY DEVELOPMENT 26,591 41,591 26,591 .............. -15,000 --------------------------------------------------------------------------------- TOTAL, APPLIED RESEARCH 1,852,273 1,859,273 1,739,443 -112,830 -119,830 ADVANCED TECHNOLOGY DEVELOPMENT JOINT MUNITIONS ADVANCED TECH INSENSITIVE MUNITIONS AD 24,771 24,771 15,771 -9,000 -9,000 SO/LIC ADVANCED DEVELOPMENT 45,028 45,028 45,028 .............. .............. COMBATING TERRORISM TECHNOLOGY SUPPORT 77,019 77,019 77,019 .............. .............. COUNTERPROLIFERATION INITIATIVES--PROLIF PREV & DEFEAT 283,073 283,073 283,073 .............. .............. BALLISTIC MISSILE DEFENSE TECHNOLOGY 75,003 75,003 75,003 .............. .............. JOINT ADVANCED CONCEPTS 7,903 7,903 6,803 -1,100 -1,100 JOINT DOD-DOE MUNITIONS TECHNOLOGY DEVELOPMENT 20,372 20,372 20,372 .............. .............. SYSTEMS 202 ADVANCED TECHNOLOGY DEVELOPMENT 4,381 4,381 .............. -4,381 -4,381 AGILE TRANSPO FOR THE 21ST CENTURY (AT21)--THEATER CA 998 998 998 .............. .............. SPECIAL PROGRAM--MDA TECHNOLOGY 61,458 61,458 61,458 .............. .............. ADVANCED AEROSPACE SYSTEMS 98,878 98,878 98,878 .............. .............. SPACE PROGRAMS AND TECHNOLOGY 97,541 97,541 97,541 .............. .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM--ADVANCED DEV 229,235 229,235 229,235 .............. .............. JOINT ELECTRONIC ADVANCED TECHNOLOGY 7,287 7,287 7,287 .............. .............. JOINT CAPABILITY TECHNOLOGY DEMONSTRATIONS 187,707 175,707 177,707 -10,000 +2,000 NETWORKED COMMUNICATIONS CAPABILITIES 23,890 23,890 23,890 .............. .............. JOINT DATA MANAGEMENT RESEARCH 9,235 5,235 4,235 -5,000 -1,000 BIOMETRICS SCIENCE AND TECHNOLOGY 10,762 10,762 10,762 .............. .............. CYBER SECURITY ADVANCED RESEARCH 10,709 10,709 5,709 -5,000 -5,000 HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) ADV 18,179 14,179 12,179 -6,000 -2,000 DEFENSE-WIDE MANUFACTURING SCIENCE AND TECHNOLOGY PROG 17,888 17,888 47,888 +30,000 +30,000 EMERGING CAPABILITIES TECHNOLOGY DEVELOPMENT 26,972 26,972 26,972 .............. .............. JOINT ROBOTICS PROGRAM/AUTONOMOUS SYSTEMS 9,756 9,756 9,756 .............. .............. GENERIC LOGISTICS R&D TECHNOLOGY DEMONSTRATIONS 23,887 23,887 23,887 .............. .............. DEPLOYMENT AND DISTRIBUTION ENTERPRISE TECHNOLOGY 41,976 41,976 29,976 -12,000 -12,000 STRATEGIC ENVIRONMENTAL RESEARCH PROGRAM 66,409 56,409 66,409 .............. +10,000 MICROELECTRONIC TECHNOLOGY DEVELOPMENT AND SUPPORT 91,132 69,132 61,132 -30,000 -8,000 JOINT WARFIGHTING PROGRAM 10,547 10,547 10,547 .............. .............. ADVANCED ELECTRONICS TECHNOLOGIES 160,286 160,286 150,286 -10,000 -10,000 COMMAND, CONTROL AND COMMUNICATIONS SYSTEMS 296,537 296,537 261,606 -34,931 -34,931 CLASSIFIED DARPA PROGRAMS 107,226 107,226 107,226 .............. .............. NETWORK-CENTRIC WARFARE TECHNOLOGY 235,245 235,245 208,503 -26,742 -26,742 SENSOR TECHNOLOGY 271,802 271,802 233,505 -38,297 -38,297 DEFENSE RAPID INNOVATION PROGRAM .............. .............. 200,000 +200,000 +200,000 DISTRIBUTED LEARNING ADVANCED TECHNOLOGY DEVELOPMENT 13,579 13,579 13,579 .............. .............. SOFTWARE ENGINEERING INSTITUTE 30,424 30,424 30,424 .............. .............. QUICK REACTION SPECIAL PROJECTS 89,925 89,925 50,765 -39,160 -39,160 JOINT EXPERIMENTATION 58,130 48,130 8,130 -50,000 -40,000 MODELING AND SIMULATION MANAGEMENT OFFICE 37,029 31,029 37,029 .............. +6,000 DIRECTED ENERGY RESEARCH 96,329 96,329 36,329 -60,000 -60,000 NEXT GENERATION AEGIS MISSILE 123,456 123,456 .............. -123,456 -123,456 TEST & EVALUATION SCIENCE & TECHNOLOGY 99,593 99,593 99,593 .............. .............. OPERATIONAL ENERGY CAPABILITY IMPROVEMENT 20,444 20,444 20,444 .............. .............. CWMD SYSTEMS 7,788 7,788 788 -7,000 -7,000 SPECIAL OPERATIONS ADVANCED TECHNOLOGY DEVELOPMENT 35,242 30,242 30,242 -5,000 .............. AVIATION ENGINEERING ANALYSIS 837 837 837 .............. .............. SOF INFORMATION AND BROADCAST SYSTEMS ADVANCED TECH 4,924 4,924 4,924 .............. .............. --------------------------------------------------------------------------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT 3,270,792 3,197,792 3,023,725 -247,067 -174,067 DEMONSTRATION & VALIDATION NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 36,798 36,798 28,798 -8,000 -8,000 RETRACT LARCH 21,040 21,040 21,040 .............. .............. WALKOFF 112,142 112,142 112,142 .............. .............. JOINT ROBOTICS PROGRAM 11,129 11,129 11,129 .............. .............. ADVANCE SENSOR APPLICATIONS PROGRAM 18,408 18,408 18,408 .............. .............. ENVIRONMENTAL SECURITY TECHNICAL CERTIFICATION PROGRAM 63,606 63,606 63,606 .............. .............. BALLISTIC MISSILE DEFENSE TERMINAL DEFENSE SEGMENT 290,452 290,452 310,452 +20,000 +20,000 BALLISTIC MISSILE DEFENSE MIDCOURSE DEFENSE SEGMENT 1,161,001 1,161,001 1,161,001 .............. .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 261,143 261,143 213,155 -47,988 -47,988 BALLISTIC MISSILE DEFENSE SENSORS 222,374 222,374 222,374 .............. .............. BALLISTIC MISSILE DEFENSE TEST & TARGETS 1,071,039 1,071,039 .............. -1,071,039 -1,071,039 BMD TESTS .............. .............. 488,382 +488,382 +488,382 BMD TARGETS .............. .............. 454,999 +454,999 +454,999 BALLISTIC MISSILE DEFENSE ENABLING PROGRAMS 373,563 373,563 415,531 +41,968 +41,968 SPECIAL PROGRAMS--MDA 296,554 296,554 296,554 .............. .............. AEGIS BMD 960,267 960,267 1,026,957 +66,690 +66,690 SPACE SURVEILLANCE & TRACKING SYSTEM 96,353 96,353 96,353 .............. .............. BALLISTIC MISSILE DEFENSE SYSTEM SPACE PROGRAMS 7,951 7,951 7,951 .............. .............. BALLISTIC MISSILE DEFENSE C2BMC 364,103 364,103 364,103 .............. .............. BALLISTIC MISSILE DEFENSE JOINT WARFIGHTER SUPPORT 41,225 41,225 41,225 .............. .............. CENTER (MDIOC) 69,325 69,325 69,325 .............. .............. REGARDING TRENCH 15,797 15,797 15,797 .............. .............. SEA BASED X-BAND RADAR (SBX) 177,058 177,058 157,058 -20,000 -20,000 ISRAELI COOPERATIVE PROGRAMS 106,100 235,700 235,700 +129,600 .............. HUMANITARIAN DEMINING 14,996 14,996 14,996 .............. .............. COALITION WARFARE 12,743 12,743 12,743 .............. .............. DEPARTMENT OF DEFENSE CORROSION PROGRAM 3,221 3,221 35,321 +32,100 +32,100 DOD UNMANNED AIRCRAFT SYSTEM (UAS) COMMON DEVELOPMENT 25,120 25,120 25,120 .............. .............. HUMAN, SOCIAL AND CULTURE BEHAVIOR MODELING (HSCB) RES 10,309 10,309 7,509 -2,800 -2,800 JOINT SYSTEMS INTEGRATION COMMAND (JSIC) 13,024 5,024 13,024 .............. +8,000 JOINT FIRES INTEGRATION & INTEROPERABILITY TEAM 9,290 9,290 9,290 .............. .............. LAND-BASED SM-3 (LBSM3) 306,595 306,595 306,595 .............. .............. AEGIS SM-3 BLOCK IIA CO-DEVELOPMENT 424,454 424,454 474,454 +50,000 +50,000 PRECISION TRACKING SPACE SYSTEM RDT&E 160,818 .............. 160,818 .............. +160,818 AIRBORNE INFRARED (ABIR) 46,877 46,877 .............. -46,877 -46,877 JOINT ELECTROMAGNETIC TECHNOLOGY (JET) PROGRAM 3,358 3,358 3,358 .............. .............. DEFENSE ACQUISITION CHALLENGE PROGRAM (DACP) .............. .............. 25,000 +25,000 +25,000 NUCLEAR AND CONVENTIONAL PHYSICAL SECURITY EQUIPMENT 7,220 7,220 7,220 .............. .............. PROMPT GLOBAL STRIKE CAPABILITY DEVELOPMENT 204,824 104,824 204,824 .............. +100,000 --------------------------------------------------------------------------------- TOTAL, DEMONSTRATION & VALIDATION 7,020,277 6,881,059 7,132,312 +112,035 +251,253 ENGINEERING & MANUFACTURING DEVELOPMENT CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 400,608 400,608 214,938 -185,670 -185,670 JOINT ROBOTICS PROGRAM 2,782 2,782 2,782 .............. .............. ADVANCED IT SERVICES JOINT PROGRAM OFFICE (AITS-JPO) 49,198 24,198 43,824 -5,374 +19,626 JOINT TACTICAL INFORMATION DISTRIBUTION SYSTEM (JTIDS) 17,395 17,395 17,395 .............. .............. WEAPONS OF MASS DESTRUCTION DEFEAT CAPABILITIES 5,888 5,888 5,888 .............. .............. INFORMATION TECHNOLOGY DEVELOPMENT 12,228 12,228 12,228 .............. .............. HOMELAND PERSONNEL SECURITY INITIATIVE 389 389 389 .............. .............. DEFENSE EXPORTABILITY PROGRAM 1,929 1,929 1,929 .............. .............. OUSD(C) IT DEVELOPMENT INITIATIVES 4,993 4,993 4,993 .............. .............. DOD ENTERPRISE SYSTEMS DEVELOPMENT AND DEMONSTRATION 134,285 134,285 54,285 -80,000 -80,000 DCMO POLICY AND INTEGRATION 41,808 41,808 21,808 -20,000 -20,000 DEFENSE-WIDE ELECTRONIC PROCUREMENT CAPABILITY 14,950 14,950 14,950 .............. .............. GLOBAL COMBAT SUPPORT SYSTEM 19,837 19,837 19,837 .............. .............. --------------------------------------------------------------------------------- TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT 706,290 681,290 415,246 -291,044 -266,044 RDT&E MANAGEMENT SUPPORT DEFENSE READINESS REPORTING SYSTEM (DRRS) 6,658 6,658 6,658 .............. .............. JOINT SYSTEMS ARCHITECTURE DEVELOPMENT 4,731 4,731 4,731 .............. .............. CENTRAL TEST AND EVALUATION INVESTMENT DEVELOPMENT 140,231 140,231 160,231 +20,000 +20,000 ASSESSMENTS AND EVALUATIONS 2,757 2,757 2,757 .............. .............. THERMAL VICAR 7,827 7,827 7,827 .............. .............. JOINT MISSION ENVIRONMENT TEST CAPABILITY (JMETC) 10,479 10,479 10,479 .............. .............. TECHNICAL STUDIES, SUPPORT AND ANALYSIS 34,213 34,213 34,213 .............. .............. USD(A&T)--CRITICAL TECHNOLOGY SUPPORT 1,486 .............. 1,486 .............. +1,486 FOREIGN MATERIAL ACQUISITION AND EXPLOITATION 64,524 64,524 64,524 .............. .............. JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION 79,859 79,859 79,859 .............. .............. CLASSIFIED PROGRAM USD(P) .............. 106,000 100,000 +100,000 -6,000 FOREIGN COMPARATIVE TESTING 19,080 19,080 19,080 .............. .............. SYSTEMS ENGINEERING 41,884 41,884 41,884 .............. .............. NUCLEAR MATTERS--PHYSICAL SECURITY 4,261 4,261 4,261 .............. .............. SUPPORT TO NETWORKS AND INFORMATION INTEGRATION 9,437 9,437 9,437 .............. .............. GENERAL SUPPORT TO USD (INTELLIGENCE) 6,549 6,549 6,549 .............. .............. CHEMICAL AND BIOLOGICAL DEFENSE PROGRAM 92,806 92,806 92,806 .............. .............. SMALL BUSINESS INNOVATION RESEARCH/CHALLENGE ADMINISTR 1,924 1,924 1,924 .............. .............. DEFENSE TECHNOLOGY ANALYSIS 16,135 16,135 16,135 .............. .............. DEFENSE TECHNICAL INFORMATION CENTER (DTIC) 56,269 56,269 56,269 .............. .............. R&D IN SUPPORT OF DOD ENLISTMENT, TESTING & EVALUATION 49,810 49,810 49,810 .............. .............. DEVELOPMENT TEST AND EVALUATION 15,805 15,805 20,805 +5,000 +5,000 DARPA AGENCY RELOCATION 1,000 1,000 1,000 .............. .............. MANAGEMENT HEADQUARTERS (RESEARCH & DEVELOPMENT) 66,689 66,689 66,689 .............. .............. BUDGET AND PROGRAM ASSESSMENTS 4,528 4,528 4,528 .............. .............. AVIATION SAFETY TECHNOLOGIES 6,925 6,925 6,925 .............. .............. OPERATIONS SECURITY (OPSEC) 1,777 1,777 1,777 .............. .............. JOINT STAFF ANALYTICAL SUPPORT 18 18 18 .............. .............. SUPPORT TO INFORMATION OPERATIONS (IO) CAPABILITIES 12,209 12,209 12,209 .............. .............. INFORMATION TECHNOLOGY RAPID ACQUISITION 4,288 4,288 4,288 .............. .............. CYBER SECURITY INITIATIVE 10,000 10,000 5,000 -5,000 -5,000 INTELLIGENCE SUPPORT TO INFORMATION OPERATIONS (IO) 15,002 15,002 15,002 .............. .............. WARFIGHTING AND INTELLIGENCE-RELATED SUPPORT 861 861 861 .............. .............. COCOM EXERCISE ENGAGEMENT AND TRAINING TRANSFORMATION 59,958 59,958 38,090 -21,868 -21,868 MANAGEMENT HEADQUARTERS--MDA 28,908 28,908 28,908 .............. .............. IT SOFTWARE DEV INITIATIVES 167 167 167 .............. .............. CLASSIFIED PROGRAMS 82,627 82,627 82,627 .............. .............. --------------------------------------------------------------------------------- TOTAL, RDT&E MANAGEMENT SUPPORT 961,682 1,066,196 1,059,814 +98,132 -6,382 OPERATIONAL SYSTEMS DEVELOPMENT DEFENSE INFORMATION SYSTEM FOR SECURITY (DISS) 8,706 8,706 3,706 -5,000 -5,000 REGIONAL INTERNATIONAL OUTREACH & PARTNERSHIP FOR PEAC 2,165 2,165 2,165 .............. .............. OVERSEAS HUMANITARIAN ASSISTANCE SHARED INFORMATION SY 288 288 288 .............. .............. CHEMICAL AND BIOLOGICAL DEFENSE (OPERATIONAL SYSTEMS D 15,956 15,956 15,956 .............. .............. JOINT INTEGRATION AND INTEROPERABILITY 29,880 29,880 29,880 .............. .............. CLASSIFIED PROGRAMS 2,402 2,402 2,402 .............. .............. C4I INTEROPERABILITY 72,403 72,403 72,403 .............. .............. JOINT/ALLIED COALITION INFORMATION SHARING 7,093 7,093 7,093 .............. .............. NATIONAL MILITARY COMMAND SYSTEM-WIDE SUPPORT 481 481 481 .............. .............. DEFENSE INFO INFRASTRUCTURE ENGINEERING & INTEGRATION 8,366 8,366 18,366 +10,000 +10,000 LONG HAUL COMMUNICATIONS (DCS) 11,324 11,324 11,324 .............. .............. MINIMUM ESSENTIAL EMERGENCY COMMUNICATIONS NETWORK 12,514 12,514 12,514 .............. .............. PUBLIC KEY INFRASTRUCTURE (PKI) 6,548 6,548 6,548 .............. .............. KEY MANAGEMENT INFRASTRUCTURE (KMI) 33,751 33,751 33,751 .............. .............. INFORMATION SYSTEMS SECURITY PROGRAM 11,753 11,753 11,753 .............. .............. INFORMATION SYSTEMS SECURITY PROGRAM 348,593 348,593 348,593 .............. .............. INFORMATION SYSTEMS SECURITY PROGRAM 5,500 5,500 5,500 .............. .............. GLOBAL COMMAND AND CONTROL SYSTEM 54,739 54,739 54,739 .............. .............. JOINT SPECTRUM CENTER 29,154 29,154 29,154 .............. .............. NET-CENTRIC ENTERPRISE SERVICES (NCES) 1,830 1,830 1,830 .............. .............. JOINT MILITARY DECEPTION INITIATIVE 1,241 1,241 1,241 .............. .............. TELEPORT PROGRAM 6,418 6,418 6,418 .............. .............. SPECIAL APPLICATIONS FOR CONTINGENCIES 5,045 5,045 5,045 .............. .............. CYBER SECURITY INITIATIVE 411 411 411 .............. .............. CYBER SECURITY INITIATIVE 4,341 4,341 4,341 .............. .............. CRITICAL INFRASTRUCTURE PROTECTION (CIP) 13,008 13,008 13,008 .............. .............. POLICY R&D PROGRAMS 6,603 6,603 6,603 .............. .............. NET CENTRICITY 14,926 14,926 14,926 .............. .............. DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 4,303 4,303 1,303 -3,000 -3,000 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS 3,154 3,154 3,154 .............. .............. MQ-1 PREDATOR A UAV 2,499 2,499 2,499 .............. .............. HOMELAND DEFENSE TECHNOLOGY TRANSFER PROGRAM 2,660 2,660 2,660 .............. .............. INT'L INTELLIGENCE TECHNOLOGY ASSESSMENT, ADVANCEMENT 1,444 1,444 1,444 .............. .............. INDUSTRIAL PREPAREDNESS 23,103 23,103 23,103 .............. .............. LOGISTICS SUPPORT ACTIVITIES 2,466 2,466 2,466 .............. .............. MANAGEMENT HEADQUARTERS (JCS) 2,730 2,730 2,730 .............. .............. MQ-9 UAV 2,499 2,499 2,499 .............. .............. RQ-11 UAV 3,000 3,000 .............. -3,000 -3,000 RQ-7 UAV 450 450 450 .............. .............. SPECIAL OPERATIONS AVIATION SYSTEMS ADVANCED DEV 89,382 89,382 64,382 -25,000 -25,000 SPECIAL OPERATIONS TACTICAL SYSTEMS DEVELOPMENT 799 799 799 .............. .............. SPECIAL OPERATIONS INTELLIGENCE SYSTEMS DEVELOPMENT 27,916 27,916 27,916 .............. .............. SOF OPERATIONAL ENHANCEMENTS 60,915 65,415 95,915 +35,000 +30,500 SPECIAL OPERATIONS CV-22 DEVELOPMENT 10,775 10,775 10,775 .............. .............. MISSION TRAINING AND PREPARATION SYSTEMS (MTPS) 4,617 4,617 4,617 .............. .............. MC130J SOF TANKER RECAPITALIZATION 18,571 18,571 18,571 .............. .............. SOF COMMUNICATIONS EQUIPMENT AND ELECTRONICS SYSTEMS 1,392 1,392 1,392 .............. .............. SOF WEAPONS SYSTEMS 2,610 2,610 2,610 .............. .............. SOF SOLDIER PROTECTION AND SURVIVAL SYSTEMS 2,971 2,971 2,971 .............. .............. SOF VISUAL AUGMENTATION, LASERS & SENSOR SYSTEMS 3,000 3,000 3,000 .............. .............. SOF TACTICAL VEHICLES 3,522 3,522 3,522 .............. .............. SOF MUNITIONS 1,500 1,500 1,500 .............. .............. SOF ROTARY WING AVIATION 51,123 51,123 51,123 .............. .............. SOF UNDERWATER SYSTEMS 92,424 92,424 57,424 -35,000 -35,000 SOF SURFACE CRAFT 14,475 14,475 14,475 .............. .............. SOF PSYOP 2,990 2,990 2,990 .............. .............. SOF GLOBAL VIDEO SURVEILLANCE ACTIVITIES 8,923 8,923 8,923 .............. .............. SOF OPERATIONAL ENHANCEMENTS INTELLIGENCE 9,473 9,473 9,473 .............. .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT 1,171,125 1,175,625 1,145,125 -26,000 -30,500 DARPA UNDISTRIBUTED REDUCTION .............. -100,000 .............. .............. +100,000 CLASSIFIED PROGRAMS 4,227,920 4,038,311 4,078,286 -149,634 +39,975 UNDISTRIBUTED .............. -26,000 .............. .............. +26,000 --------------------------------------------------------------------------------- TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, DEF-WIDE 19,755,678 19,298,865 19,117,270 -638,408 -181,595 -------------------------------------------------------------------------------------------------------------------------------------------------------- COMMITTEE RECOMMENDED ADJUSTMENTS The following table details the adjustments recommended by the Committee: [In thousands of dollars] ---------------------------------------------------------------------------------------------------------------- Change from Line Item 2012 budget Committee budget estimate recommendation estimate ---------------------------------------------------------------------------------------------------------------- 3 Basic Research Initiatives 14,731 7,731 -7,000 Reduction to new starts .............. .............. -7,000 6 National Defense Education Program 101,591 86,591 -15,000 Unexecutable growth .............. .............. -15,000 8 Joint Munitions Technology 21,592 20,592 -1,000 Excessive growth .............. .............. -1,000 9 Biomedical Technology 110,000 95,000 -15,000 Unsustained funding .............. .............. -15,000 12 Systems 2020 Applied Research 4,381 .............. -4,381 Duplication of effort .............. .............. -4,381 13 Information & Communications Technology 400,499 354,125 -46,374 IT-03 unsustained funding .............. .............. -12,900 IT-04 unsustained funding .............. .............. -13,474 Reduction to new starts .............. .............. -20,000 15 Machine Intelligence 61,351 52,276 -9,075 Unsustained growth .............. .............. -9,075 18 Data to Decisions Applied Research 9,235 3,235 -6,000 Delay of Fiscal Year 2011 new start .............. .............. -6,000 19 Cyber Security Research 9,735 4,735 -5,000 Authorization adjustment .............. .............. -5,000 20 Human, Social and Culture Behavior Modeling (HSCB) 14,923 7,923 -7,000 Applied Research Excessive growth .............. .............. -7,000 21 Tactical Technology 206,422 202,422 -4,000 Reduction to new starts .............. .............. -4,000 22 Materials and Biological Technology 237,837 222,837 -15,000 Reduction to new starts .............. .............. -15,000 27 Joint Munitions Advanced Technology 24,771 15,771 -9,000 Excessive growth .............. .............. -9,000 32 Joint Advanced Concepts 7,903 6,803 -1,100 Unsustained growth .............. .............. -1,100 34 Systems 2020 Advanced Technology Development 4,381 .............. -4,381 Lack of transition plan .............. .............. -4,381 41 Joint Capability Technology Demonstrations 187,707 177,707 -10,000 Execution delays .............. .............. -10,000 43 Data to Decisions Advanced Technology Development 9,235 4,235 -5,000 Delay of Fiscal Year 2011 new start .............. .............. -5,000 45 Cyber Security Advanced Research 10,709 5,709 -5,000 Authorization adjustment .............. .............. -5,000 46 Human, Social and Culture Behavior Modeling (HSCB) 18,179 12,179 -6,000 Advanced Development Excessive growth .............. .............. -6,000 47 Defense-Wide Manufacturing Science and Technology Pro- 17,888 47,888 +30,000 gram Industrial Base Innovation Fund program-- .............. .............. +30,000 Authorization increase 51 Deployment and Distribution Enterprise Technology 41,976 29,976 -12,000 Excessive growth .............. .............. -12,000 53 Microelectronics Technology Development and Support 91,132 61,132 -30,000 90nm Next Generation Foundry .............. .............. -30,000 55 Advanced Electronics Technologies 160,286 150,286 -10,000 Reduction to new starts .............. .............. -10,000 58 Command, Control and Communications Systems 296,537 261,606 -34,931 CCC-01 unsustained growth .............. .............. -7,490 CCC-02 unsustained growth .............. .............. -3,850 CCC-CLS unsustained growth .............. .............. -10,591 Reduction to new starts .............. .............. -13,000 60 Network-Centric Warfare Technology 235,245 208,503 -26,742 NET-01 unsustained growth .............. .............. -11,742 Reduction to new starts .............. .............. -15,000 61 Sensor Technology 271,802 233,505 -38,297 SEN-03 unsustained growth .............. .............. -19,267 SEN-CLS unsustained growth .............. .............. -19,030 61A Defense Rapid Innovation Program .............. 200,000 +200,000 Defense Rapid Innovation Program--Authorization .............. .............. +200,000 increase 65 Quick Reaction Special Projects 89,925 50,765 -39,160 P832 .............. .............. -4,160 P826/P828 Excessive growth .............. .............. -35,000 66 Joint Experimentation 58,130 8,130 -50,000 Program adjustment .............. .............. -50,000 68 Directed Energy Research 96,329 36,329 -60,000 Authorization Adjustment .............. .............. -60,000 69 Next Generation Aegis Missile 123,456 .............. -123,456 Transfer to SM-3 IB and SM-3 IIA for authorization .............. .............. -123,456 increases 73 CWMD Systems 7,788 788 -7,000 Program reduction .............. .............. -7,000 74 Special Operations Advanced Technology Development 35,242 30,242 -5,000 Excess to need .............. .............. -5,000 77 Nuclear and Conventional Physical Security Equipment 36,798 28,798 -8,000 RDT&E ADC&P Unexecutable growth .............. .............. -8,000 83 Ballistic Missile Defense Terminal Defense Segment 290,452 310,452 +20,000 THAAD production improvements--transfer from .............. .............. +20,000 Procurement, Defense-Wide for authorization increase 86 Chemical and Biological Defense Program 261,143 213,155 -47,988 JPID program restructure .............. .............. -13,988 INATS schedule delays .............. .............. -13,000 VAC FILO execution delays .............. .............. -9,000 IBP schedule delay .............. .............. -12,000 88 Ballistic Missile Defense Test & Targets 1,071,039 .............. -1,071,039 MRBM revised acquisition strategy--transfer to AEGIS .............. .............. -36,690 program office eMRBM contract cost savings .............. .............. -49,000 Transfer to lines 88a, 88b and 89 .............. .............. -985,349 88a BMD Tests .............. 488,382 +488,382 Transfer from line 88 .............. .............. +488,382 88b BMD Targets .............. 454,999 +454,999 Transfer from line 88 .............. .............. +454,999 89 BMD Enabling Programs 373,563 415,531 +41,968 Transfer from line 88 .............. .............. +41,968 91 AEGIS BMD 960,267 1,026,957 +66,690 Transfer from Next Generation Aegis Missile for SM-3 .............. .............. +30,000 Block IB production improvements authorization increase MRBM revised acquisition strategy--transfer from line .............. .............. +36,690 88 for execution 99 Sea Based X-Band Radar (SBX) 177,058 157,058 -20,000 Authorization Adjustment--Excess funds .............. .............. -20,000 101 Israeli Cooperative Programs 106,100 235,700 +129,600 David's Sling Weapons Program .............. .............. +69,400 Arrow System Improvement Program (ASIP) .............. .............. +47,200 Arrow 3 Upper Tier Interceptor Program .............. .............. +13,000 104 Department of Defense Corrosion Program 3,221 35,321 +32,100 Authorization increase .............. .............. +32,100 107 Human, Social and Culture Behavior Modeling (HSCB) 10,309 7,509 -2,800 Research and Engineering Excessive growth .............. .............. -2,800 111 AEGIS SM-3 Block IIA Co-Development 424,454 474,454 +50,000 Transfer from Next Generation Aegis Missile for Risk .............. .............. +50,000 Reduction authorization increase 113 Airborne Infrared (ABIR) 46,877 .............. -46,877 Program adjustment .............. .............. -46,877 116 Defense Acquisition Challenge Program (DACP) .............. 25,000 +25,000 Restore unjustified reduction .............. .............. +25,000 119 Chemical and Biological Defense Program 400,608 214,938 -185,670 Decontamination Family of Systems schedule delays .............. .............. -10,000 Bioscavenger program delays .............. .............. -24,000 MCMI: Duplication with other Government programs .............. .............. -151,670 121 Advanced IT Services Joint Program Office (AITS-JPO) 49,198 43,824 -5,374 Technology Innovation Fund .............. .............. -25,374 Cyber threat discovery--Authorization increase .............. .............. +20,000 130 DOD Enterprise Systems Development and Demonstration 134,285 54,285 -80,000 Program growth .............. .............. -80,000 131 DCMO Policy and Integration 41,808 21,808 -20,000 Program growth .............. .............. -20,000 139 Central Test and Evaluation Investment Development 140,231 160,231 +20,000 (CTEIP) Restore unjustified reduction .............. .............. +20,000 147 Classified Program USD(P) .............. 100,000 +100,000 Classified Program USD(P) .............. .............. +100,000 165 Development Test and Evaluation 15,805 20,805 +5,000 Fiscal Year 2012 WSARA shortfall--Authorization in- .............. .............. +5,000 crease 174 Cyber Security Initiative 10,000 5,000 -5,000 Execution delays .............. .............. -5,000 177 COCOM Exercise Engagement and Training Transformation 59,958 38,090 -21,868 (CE2T2) P754: Duplication with Service initiatives .............. .............. -21,868 183 Enterprise Security System (ESS) 8,706 3,706 -5,000 Excessive growth .............. .............. -5,000 192 Defense Info Infrastructure Engineering and Integration 8,366 18,366 +10,000 Cybersecurity pilots--Authorization increase .............. .............. +10,000 213 Distributed Common Ground/Surface Systems 4,303 1,303 -3,000 Unjustified increase .............. .............. -3,000 223 RQ-11 UAV 3,000 .............. -3,000 Lack of full funding .............. .............. -3,000 226 Special Operations Aviation Systems Advanced Development 89,382 64,382 -25,000 Silent Knight radar test delays .............. .............. -10,000 MC-130 TF/TA radar contract award delay .............. .............. -15,000 229 SOF Operational Enhancements 60,915 95,915 +35,000 Combat Dragon II Limited Objective Experiment .............. .............. +35,000 Unfunded JUON Requirement--Transfer from RDAF, Line 86 244 SOF Underwater Systems 92,424 57,424 -35,000 Excessive growth .............. .............. -35,000 249 Classified Programs 4,227,920 4,078,286 -149,634 File sanitization tool (FiST) Authorization increase .............. .............. +3,000 Program adjustment .............. .............. -152,634 ---------------------------------------------------------------------------------------------------------------- Minerva.--The fiscal year 2012 budget request includes $24,700,000 to continue the Minerva program, an increase of $6,700,000 over amounts appropriated in fiscal year 2011. The Committee recommends fully funding the proposed expansion of Minerva Chairs at Defense education institutions, as well as the continuation of ongoing studies; however, the Committee notes the limited value of long-term studies for the warfighter and recommends no funding to initiate new studies. Joint Capability Technology Demonstrations [JCTDs].--The fiscal year 2012 budget request includes $187,707,000 for JCTDs, of which $33,690,000 is identified in the budget justification materials as being for ``Additional fiscal year 2011 JCTD New Starts''. The Committee notes that funding for fiscal year 2011 New Starts was previously appropriated in fiscal year 2011 and that New Starts funded with fiscal year 2012 funds are considered fiscal year 2012 New Starts, subject to appropriate notification procedures. 90nm Next Generation Foundry.--The fiscal year 2012 budget request includes $30,000,000 to initiate the establishment of a 90nm Next Generation Foundry at the Defense Microelectronics Agency. While the total costs to stand up this new Foundry are not yet known, the Committee understands that commercial equivalents have cost in excess of $1,000,000,000. The Committee notes that to date, the requirement for assured chips has been met by commercial industry under a joint Trusted Foundry program managed by the Department of Defense and the National Security Agency. The Committee is not aware of any quality issues affecting that program. Accordingly, the Committee recommends no funding that allows the Department to establish its own Foundry. Further, the Committee recommends full funding to continue the Trusted Foundry program. Department of Defense Corrosion Program.--The fiscal year 2012 budget request includes $3,221,000 for the Department of Defense Corrosion Program, a decrease of $36,200,000 from the amount appropriated in fiscal year 2011. The Committee remains concerned that the Department continues to underfund its corrosion program despite its well-known impact on mission readiness and safety. The Department of Defense estimates that corrosion costs the Department over $22,900,000,000 annually. The Committee notes that in its annual report to Congress on Department of Defense Corrosion programs, submitted on March 29, 2011, the Department has identified a fiscal year 2012 requirement of $43,000,000. According to the Government Accountability Office, failure to fund this budget shortfall could result in passing up additional cost avoidance of up to $721,400,000. Therefore, the Committee recommends additional funding of $32,100,000 for the Department of Defense Corrosion Program, as authorized, to mitigate this shortfall and urges the Department to fully fund the identified requirement. Business Transformation Agency Program Transfers.--The fiscal year 2012 budget request includes $134,285,000 to continue several programs that were previously managed by the Business Transformation Agency [BTA], which was disestablished effective September 30, 2011. Beginning in fiscal year 2012, these programs are scheduled to transfer to the Defense Logistics Agency. Despite the disestablishment of the BTA, these programs grow by almost $95,000,000 over previously programmed amounts, although less than 50 percent of program personnel will be retained to conduct oversight over these programs. Therefore, the Committee recommends a corresponding reduction to the budget request. Development Test and Evaluation [DT&E] Shortfall.--The fiscal year 2012 budget request includes $20,805,000 for Developmental Testing oversight. The Committee understands that this falls short of the requirement to fully execute responsibilities under the Weapons System Acquisition Reform Act of 2009. Therefore, the Committee recommends additional funding, as authorized in S. 1253, the National Defense Authorization Act of Fiscal Year 2012, as reported, to fully fund the Department's DT&E requirement. The Committee remains concerned with the Department's heavy reliance on contractors to exercise its oversight responsibilities and directs that none of the additional funds recommended be applied towards quasi government organizations. Special Operations Command [SOCOM] Undersea Mobility Concepts.--The fiscal year 2012 budget request includes $92,242,000 for several programs that are designed to collectively fill the capability gap that remains following termination of the Advanced Seal Delivery System [ASDS] and its successor, the Joint Multi-Mission Submersible [JMMS]. Combined with previously appropriated, but still unobligated funding of over $30,000,000, the funds provided in this act would allow SOCOM to award several commercial contracts to develop a Family of Systems to meet its requirement. The Committee notes that full cost estimates for these efforts were not available with the fiscal year 2012 budget submission. The Committee directs SOCOM to provide with the fiscal year 2013 budget submission separate cost estimates for the Technology Development and Engineering and Manufacturing Development phases for each of the projects in support of Undersea Mobility, as well as estimated procurement costs. Defense Advanced Research Projects Agency [DARPA].--The fiscal year 2012 budget request includes approximately $3,000,000,000 for DARPA. The Committee notes that roughly 50 percent of the budget request is contained in only five Program Elements, of which one is greater than $400,000,000. The Committee is concerned by the level of resources requested in single Program Elements, particularly in light of DARPA's considerable financial flexibility. The Committee believes that transparency would be better served by reducing the size of DARPA's individual Program Elements. Energy Security and Renewable Fuels.--The Committee notes that today's national security challenges are increasingly complex and require a wide range of military capabilities and a large and reliable supply of energy. According to the Department's Operational Energy Strategy, issued in May 2011, the Department of Defense consumed nearly 5 billion gallons of petroleum in military operations at a cost of $13,200,000,000 in 2010. The Committee supports the Department's efforts to develop and implement an energy security strategy that includes reducing energy consumption, transitioning to alternative energy sources, and building more fuel-efficient vehicles and weapons. The Committee is aware that promising research is underway on renewable energy technologies that do not displace food production, including deepwater offshore wind energy, and wood-to-jet fuel and waste-to-energy conversion, and encourages the Department to continue to support research on these innovative technologies. Joint Department of Defense and Interagency Interoperable Net-Centric Enterprise.--The Committee recognizes the importance of interoperability among military and other government communications networks. In the Department's recently announced cybersecurity strategy, the Committee understands that the Department plans to work closely with the Department of Homeland Security, other interagency partners, and the private sector to develop new capabilities and improve interoperability between Federal agencies and public-private corporations to build a more robust cyber defense. The Committee encourages the Department of Defense to include input and expertise from academic institutions to address challenges that persist when incompatible tactical communications devices prevent communications among Government partners. This collaboration should enhance the creation of common test, evaluation, and/or certification capability for homeland defense, homeland security, and defense support of civil authorities accepted by Department of Defense and Department of Homeland Security support systems. Rapid Innovation Program.--The Committee recommends $200,000,000 for the Rapid Innovation Program as authorized by S. 1253, the National Defense Authorization Act for Fiscal Year 2012, as reported. These funds shall be competitively awarded to merit-based projects and directed toward the science and technology thrust areas described in S. 1253. The Committee directs the Under Secretary of Defense for Acquisition, Technology and Logistics to provide the congressional defense committees with a description of the projects that will be funded through the Rapid Innovation Program 30 days prior to obligation of these funds. MISSILE DEFENSE AGENCY [MDA] Budget Justification Materials.--The fiscal year 2012 budget request includes $8,558,556,000 for the Missile Defense Agency's programs under the jurisdiction of the Defense Appropriations Subcommittee. The Committee has stated in the past its concerns with the poor quality and lack of detail of the corresponding budget justification materials and is pleased to note a signification improvement in the budget justification materials compared to prior years. However, the Committee believes that further improvement is warranted and looks forward to working with the Missile Defense Agency to continue improving its budget justification materials. In particular, the Committee is disturbed by the lack of programmatic detail contained in the budget justification materials, particularly as it relates to prior year accomplishments and scheduled events in the budget year. In addition, the Committee has noticed discrepancies between the budget request as detailed in the budget justification materials and funding requests identified in the corresponding Ballistic Missile Defense System Accountability Report [BAR]; as well as a lack of coordination between budget assembly and the Integrated Master Test Plan [IMTP]. While the Committee understands that evolving requirements can affect a budget request, the Committee believes that MDA and its suppliers would benefit from more coordinated strategic planning. For instance, updating the IMTP out of cycle from the budget submission creates a disconnect between resources requested and those required to conduct scheduled test events. Therefore, the Committee directs the MDA to synchronize its budget submission, BAR and IMTP beginning with the fiscal year 2013 budget submission. Standard Missile-3 [SM-3] Block IB, Block IIA and Block IIB.--The fiscal year 2012 budget request includes $109,800,000 for SM-3 Block IB, $424,454,000 for SM-3 Block IIA, and $123,456,000 for SM-3 Block IIB in Research, Development, Test and Evaluation, Defense-Wide. Each of these missiles is successively more capable and technologically complex. The Committee is concerned about the high concurrency of these developmental efforts, particularly in light of the development issues that have plagued the SM-3 Block IB missile. In particular, the Committee notes that MDA has programmed in excess of $1,700,000,000 for the SM-3 Block IIB missile over the next 5 years, while at the same time, the SM-3 Block IB is scheduled to enter production in fiscal year 2013, and the SM-3 Block IIA is in early development, with fielding expected in 2018. The Committee is concerned that near-term requirements are underappreciated in order to fund uncertain long-term efforts. In addition, the Committee notes that the requirements for the SM-3 Block IIB remain in flux, as does its acquisition strategy and the associated costs for integration into the Fleet. Finally, the Committee understands that in its current form, the SM-3 Block IIB missile is of limited mission value due to technical constraints. Therefore, the Committee recommends no funding for the SM-3 Block IIB missile and instead recommends transferring those funds to the SM-3 Block IB and IIA missiles for additional risk reduction activities in order to ensure timely fielding of these capabilities to the warfighter. Targets.--The fiscal year 2012 budget request includes $1,071,039,000 in a single Program Element for both tests and targets. As previously stated in Senate Report 111-295, the Committee believes that funding should be aligned in accordance with program oversight. Therefore, the Committee recommends several transfers to ensure that funds are executed by the appropriate program offices and expects MDA to follow this guidance in preparation of its fiscal year 2013 budget submission. In addition, the Committee notes that subsequent to the fiscal year 2012 budget submission, MDA changed its acquisition strategy for Medium-Range Ballistic Missiles [MRBM] and now plans to modify an existing contract instead of conducting a full and open competition. While specific details have not been provided, the Committee believes that additional oversight for these test assets that are required for Phased Adaptive Approach [PAA] Phase III efforts is warranted, and therefore recommends transferring the funds for the MRBM target class to the Aegis Program Office. The Committee understands that MDA prefers to pool its targets assets in order to achieve efficiencies. However, few efficiencies have been achieved to date and in many instances costs have grown and targets have failed in flight tests, which calls into question whether combining targets into one program has been successful. The Committee is prepared to appropriate future funding for test assets to the corresponding program office if oversight procedures are not improved. Israeli Cooperative Programs.--The fiscal year 2012 budget request includes $106,100,000 to continue Israeli Cooperative Programs, a decrease of over $100,000,000 from amounts appropriated in fiscal year 2011. The Committee finds this insufficient and recommends additional funds to address Israel's security requirements, as detailed elsewhere in this act, to include an additional $15,000,000 which shall be used only for the Low Rate Initial Production [LRIP] activities as included in the David Sling Weapon System Project Agreement between the two governments. Airborne Infrared [ABIR].--The fiscal year 2012 budget request includes $46,877,000 to continue development of an airborne infrared sensor that would be integrated onto a Reaper unmanned aerial vehicle. The Committee notes the redundancy with other sensors, as well as the challenges associated with the proposed concept of operations which minimize the operational utility of this asset. Therefore, the Committee recommends no funding for this lower-priority project. Airborne Weapon Layer [AWL].--The Committee understands that the Air Force and MDA are collaborating on an AWL cost benefit analysis to evaluate the suitability of AWL as an element of the Ballistic Missile Defense System. The Committee directs the Air Force and MDA to provide the congressional defense committees the results of the cost benefit analysis with the fiscal year 2013 budget submission. Operational Test and Evaluation, Defense Appropriations, 2011.................................... $194,910,000 Budget estimate, 2012................................... 191,292,000 House allowance......................................... 191,292,000 Committee recommendation................................ 191,292,000 The Committee recommends an appropriation of $191,292,000. 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- OPERATIONAL TEST & EVAL, DEFENSE RDT&E MANAGEMENT SUPPORT OPERATIONAL TEST AND EVALUATION 60,444 60,444 60,444 .............. .............. LIVE FIRE TESTING 12,126 12,126 12,126 .............. .............. OPERATIONAL TEST ACTIVITIES AND ANALYSES 118,722 118,722 118,722 .............. .............. ================================================================================= TOTAL, RDT&E MANAGEMENT SUPPORT 191,292 191,292 191,292 .............. .............. --------------------------------------------------------------------------------- TOTAL, OPERATIONAL TEST & EVAL, DEFENSE 191,292 191,292 191,292 .............. .............. -------------------------------------------------------------------------------------------------------------------------------------------------------- TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds Appropriations, 2011.................................... $1,434,536,000 Budget estimate, 2012................................... 1,575,010,000 House allowance......................................... 1,575,010,000 Committee recommendation................................ 1,562,010,000 The Committee recommends an appropriation of $1,562,010,000. This is $13,000,000 below the budget estimate. This decrease is consistent with S. 1253, the National Defense Authorization Act for Fiscal Year 2012, as reported. National Defense Sealift Fund Appropriations, 2011.................................... $1,474,866,000 Budget estimate, 2012................................... 1,126,384,000 House allowance......................................... 1,100,519,000 Committee recommendation................................ 700,519,000 The Committee recommends an appropriation of $700,519,000. This is $425,865,000 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: ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 20 MPF MLP 425,865 .............. -425,865 Revised MLP .............. .............. -425,865 Acquisition Strategy ------------------------------------------------------------------------ Mobile Landing Platform [MLP].--The fiscal year 2012 budget request includes $425,865,000 to procure one Mobile Landing Platform [MLP]. The Navy has a requirement for three MLPs, and the Committee notes that in its previous budget submission, the Navy proposed procuring the three MLPs over the course of 5 years, beginning in fiscal year 2011. The fiscal year 2012 budget submission proposes to condense this acquisition to 3 years, concluding in fiscal year 2013. However, the Committee notes that the fiscal year 2012 budget submission does not take into account that Congress adjusted the MLP acquisition profile in the Fiscal Year 2011 Department of Defense Appropriations Act by accelerating the planned schedule by 2 years and procuring two MLPs in fiscal year 2011 instead of one. The Committee notes that this acceleration, coupled with procuring an additional MLP in fiscal year 2013, as the Navy has planned for the last two budget cycles, concludes the program's acquisition in 3 years, as the Navy proposes in its fiscal year 2012 budget submission. The Committee believes that a further acceleration of the MLP acquisition schedule is unwarranted and high-risk and does not allow for sufficient learning to occur, nor cost efficiencies to be absorbed prior to initiating construction of the third and final ship of the class. The Committee notes that Navy has already procured long lead materials for the third ship to avoid shipyard production breaks prior to award of the fiscal year 2013 MLP. Therefore, the Committee recommends denying the proposed additional acceleration of the program and recommends that the Navy retain its original plan of procuring a MLP in fiscal year 2013. TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program Appropriations, 2011.................................... $31,382,198,000 Budget estimate, 2012................................... 32,198,770,000 House allowance......................................... 32,347,559,000 Committee recommendation................................ 32,536,070,000 The Committee recommends an appropriation of $32,536,070,000. This is $337,300,000 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 2012 budget House Committee ------------------------------- Item estimate allowance recommendation Budget House estimate allowance -------------------------------------------------------------------------------------------------------------------------------------------------------- DEFENSE HEALTH PROGRAM OPERATION AND MAINTENANCE 30,902,546 30,497,735 30,885,846 -16,70 +388,111 PROCUREMEN 632,518 632,518 632,518 .............. .............. RESEARCH DEVELOPMENT TEST AND EVALUATION 663,706 1,217,306 1,017,706 +354,000 -199,600 --------------------------------------------------------------------------------- TOTAL, DEFENSE HEALTH PROGRAM 32,198,770 32,347,559 32,536,070 +337,300 +188,511 -------------------------------------------------------------------------------------------------------------------------------------------------------- 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. The Department shall also provide written notification to the Committees on Appropriations of the House and the Senate of cumulative transfers in excess of $15,000,000 out of the Private Sector Care budget subactivity. The Committee further directs the Assistant Secretary of Defense (Health Affairs) to provide quarterly reports to the Committees on Appropriations of the House and the Senate on budget execution data for all of the Defense Health Program accounts and to adequately reflect changes to the budget activities requested by the Services in future budget submissions. Carryover.--For fiscal year 2012, 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 2011 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] ---------------------------------------------------------------------------------------------------------------- 2012 budget Committee Change from Item request recommendation budget request ---------------------------------------------------------------------------------------------------------------- OPERATION AND MAINTENANCE.................................... 30,902,546 30,885,846 -16,700 IN-HOUSE CARE............................................ 8,148,856 8,148,856 ............... PRIVATE SECTOR CARE...................................... 16,377,272 16,377,272 ............... CONSOLIDATED HEALTH CARE................................. 2,193,821 2,193,821 ............... INFORMATION MANAGEMENT................................... 1,422,697 1,422,697 ............... MANAGEMENT HEADQUARTERS.................................. 312,102 307,102 -5,000 Strategic Communications............................. ............... ............... -3,000 Contract savings from Web site consolidation......... ............... ............... -2,000 EDUCATION AND TRAINING................................... 705,347 693,647 -11,700 Unjustified Growth for Travel........................ ............... ............... -11,700 BASE OPERATIONS AND COMMUNICATIONS....................... 1,742,451 1,742,451 ............... PROCUREMENT.................................................. 632,518 632,518 ............... RESEARCH AND DEVELOPMENT..................................... 663,706 1,017,706 +354,000 Peer Reviewed Breast Cancer Research Program............. ............... ............... +120,000 Peer Reviewed Medical Research Program................... ............... ............... +50,000 Peer Reviewed Ovarian Cancer Research Program............ ............... ............... +10,000 Peer Reviewed Prostate Cancer Research Program........... ............... ............... +64,000 Peer Reviewed Psychological Health and Traumatic Brain ............... ............... +60,000 Injury Program.......................................... Joint Warfighter Medical Research Program................ ............... ............... +50,000 ---------------------------------------------------------------------------------------------------------------- Sources of Help for Servicemembers and Their Families.--The Committee is concerned over the excessive number of Web sites that have been created by the Department of Defense intended to inform servicemembers and their families on access to care. For example, the Navy published one pamphlet explaining how to combat operational stress, and there were 16 different Web sites and phone numbers listed as viable sources for outreach. A second Navy pamphlet listed eight other Web sites. An Air Force pamphlet has 13 listed Web sites and points of contact, and an Army information sheet on addressing combat stress and seeking mental assistance listed 19 different Web sites. Each Web site description in the respective pamphlet carries very little information as to what services the Web site will provide, thus requiring the servicemember and/or his or her beneficiaries to sit and read through many of the proposed Web sites to find which one will meet his or her needs. Rather than consolidating these efforts and streamlining this information for servicemembers, the Department continues to approve new and ongoing programs that have resulted in a maze of information that proves to be a significant challenge to navigate. The Committee believes that the Army, Navy, and Air Force, as well as the Office of the Under Secretary for Personnel and Readiness, the Office of the Assistant Secretary of Defense for Health Affairs, and the Department of Veterans Affairs need to work together with the private sector to consolidate these efforts and develop a single portal to access the wealth of information and care available to servicemembers, veterans, and families. The Committee has raised this with numerous entities within the Department of Defense but has failed to see any action transpire. Therefore, the Committee directs the Deputy Secretary of Defense to convene a working group based from those listed above with other relevant offices to develop a plan to consolidate as many Web sites as possible, creating one Web portal to provide the pertinent information to servicemembers and their beneficiaries. This working group should identify the following: requirements for developing one central site; challenges associated with establishing a central portal; required features and design of central portal (including the utilization of a virtual agent); stewardship of the central site within the Department of Defense; and evaluation and identification of potential partnerships with the private sector. The Committee restricts the Department from approving or extending any contracts for these types of Web sites until the Deputy Secretary of Defense submits a report to the congressional defense committees that addresses the concerns of the Committee and provides a timeline for initiating this project. Peer Reviewed Medical Research Program.--The Committee recommends $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, Alzheimer's, arthritis, autism, composite tissue transplantation, drug abuse, epilepsy, food allergies, Fragile X syndrome, gulf war illness, hemorrhage and hemostasis research, hereditary angioedema, inflammatory bowel disease, interstitial cystitis, kidney cancer, lupus, melanoma, mesothelioma, multiple sclerosis, nanomedicine for drug delivery science, neuroblastoma, neurofibromatosis, orthopedic extremity trauma research, osteoporosis and related bone disease, Paget's disease, Parkinson's, polycystic kidney disease, post-traumatic osteoarthritis, scleroderma, tinnitus, tuberculosis, 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. Joint Warfighter Medical Research Program.--The Committee recommends $50,000,000 for the Joint Warfighter Medical Research Program. Funds shall be used to augment and accelerate high priority Department of Defense and service medical requirements and to continue prior year initiatives that are close to achieving their objectives and yielding a benefit to military medicine. These funds shall not be used for new starts or basic research. The Committee directs the Assistant Secretary of Defense (Health Affairs) to provide a report not later than 120 days after enactment of this act to the congressional defense committees listing the projects that receive funding. The report should include the amount of funding provided to each project and a thorough description of each project's research. Musculoskeletal Spinal Injuries to Soldiers.--The Committee is aware that musculoskeletal spinal injuries are double those of combat injuries and have increased tenfold in the last 4 years. The Committee understands that the Department has searched for ways to improve the treatment of musculoskeletal injuries, by creating teams of specialists to serve with infantry brigades in combat areas, and also increasing the use of chiropractic care and other alternative treatment regimens. The Committee encourages the Department to expand the utilization of alternative medical treatment options such as chiropractic healthcare services at military treatment facilities to help mitigate these injuries. Hemostatic Agents.--The Committee is aware that recent Department of Defense efforts to develop flexible battlefield, field hospital, and military hospital hemostatic agents have shown significant progress in helping address combat injuries. Such agents are particularly important when targeting soft tissue wounds given they are easy to apply, allow for precise and targeted application, achieve hemostasis quickly, and do not have to be immediately removed once applied. The Committee encourages the Department to continue the development of such life-saving technologies and to accelerate the fielding of these efforts for deployment, if possible. Hearing Conservation.--The Committee is encouraged by the successes that the Army Hearing Program [AHP] has had in protecting the hearing of our men and women in uniform. The Committee recognizes that the AHP shifts from traditional hearing conservation programs and puts readiness at the forefront. The AHP includes clinical hearing services, hearing readiness services, operational hearing services, hearing conservation, and developing materiel solutions. As a result, the Army is on a path to eradicate noise-induced hearing loss. The Committee encourages the Department of Defense to implement the core fundamentals of the AHP across each of the services. In addition, the services are encouraged to procure only that hearing protection equipment which has been qualified by service laboratories and does not impact a servicemember's combat effectiveness or readiness. Integrated Electronic Health Record.--The Committee is encouraged by the agreement between the Department of Defense and the Department of Veterans Affairs to implement a joint electronic health record. The level of communication and integration envisioned by the two Departments has the potential to revolutionize the way healthcare is delivered to servicemembers and veterans and dramatically improve the seamless transition process. The Committee has directed the Departments to work together on this effort for several years and urges the Departments to work as expeditiously as possible to execute the joint electronic health record as detailed in the May 2, 2011 Memorandum signed by Secretary Gates and Secretary Shinseki. Integrated Electronic Health Record Budget.--The Committee has provided $444,800,000 for the Integrated Health Record [iEHR], which is equal to the budget request. The $444,800,000 consists of $124,900,000 in operation and maintenance, $86,700,000 in research, development, test and evaluation, and $233,200,000 in procurement. The Committee has repeatedly asked for the details and justification behind this request, and to date has received very little information from the Department, limiting our ability to properly validate the budget request. The Committee notes that this budget request was developed prior to an agreement with the Department of Veterans Affairs on developing a joint iEHR and that the details behind initial estimates have now changed. Therefore, the Department shall provide written notification to the Committees on Appropriations of the House and the Senate prior to obligating any contract or combination of contracts in excess of $5,000,000 as part of this $444,800,000. Health Information Technologies.--The Committee believes that clinical decision support technologies that leverage and engage the patient or service member have significant potential to increase the quality of medical care and decrease medical costs. The Committee directs the Department of Defense and Department of Veterans Affairs Integrated Program Office [IPO] to examine the possibility of utilizing Web-based health information technologies designed to engage the patient and the service provider to assure that evidence-based decision support can help predict resources and prospectively prepare investigations of syndromic problems and epidemiologic needs. The Committee directs the IPO to report to the Committees on Appropriations of the House and the Senate by January 20, 2012 on the results of this review and the possibility of integrating it into the Integrated Electronic Health Record. Uniformed Services Family Health Plan.--The Committee understands that the Uniformed Services Family Health Plan [USFHP] providers are working with the TRICARE Management Activity [TMA] to explore changes to the current business model to ensure the future viability of the USFHP. The Committee supports these efforts and encourages the USFHP providers and TMA to continue to explore options that will allow for continuing the provision of care through this successful program to military beneficiaries after consultation with the Centers for Medicare and Medicaid Services. Chemical Agents and Munitions Destruction, Defense Appropriations, 2011.................................... $1,467,307,000 Budget estimate, 2012................................... 1,554,422,000 House allowance......................................... 1,554,422,000 Committee recommendation................................ 1,554,422,000 The Committee recommends an appropriation of $1,554,422,000. 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: [Dollar amounts in thousands] ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Change from Change from Line Item Qty. 2012 budget Qty. House allowance Qty. Committee --------------------------------------------------- estimate recommendation Qty. Budget estimate Qty. House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ CHEMICAL AGENTS & MUNITIONS DESTRUCTION, DEFENSE 1 CHEM DEMILITARIZATION--OPERATION AND MAINTENANCE ....... 1,147,691 ....... 1,147,691 ....... 1,147,691 ....... ............... ....... ............... 2 CHEM DEMILITARIZATION--RESEARCH, DEV, TEST & EVAL ....... 406,731 ....... 406,731 ....... 406,731 ....... ............... ....... ............... -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- TOTAL, CHEM AGENTS & MUNITIONS DESTRUCTION, ....... 1,554,422 ....... 1,554,422 ....... 1,554,422 ....... ............... ....... ............... DEFENSE ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2011.................................... $1,156,957,000 Budget estimate, 2012................................... 1,156,282,000 House allowance......................................... 1,208,147,000 Committee recommendation................................ 1,205,072,000 The Committee recommends an appropriation of $1,205,072,000. This is $48,790,000 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 Line Item 2012 request recommendation budget request ------------------------------------------------------------------------ PC 9205 EUCOM .............. .............. -2,000 Counternarcot ics Operations Support--Unju stified Growth, Authorization Adjustment PC 2360 EUCOM Tactical .............. .............. -1,500 Analysis Team Support--Prev iously Denied New Start PC 3217 Navy Counter- .............. .............. +2,290 Drug Activities--R OTHR--Transfe r from Other Procurement, Navy, Line 89 National Guard .............. .............. +50,000 Counter-Drug Program State Plans ------------------------------------------------- TOTAL, 1,156,282 1,205,072 +48,790 DRUG INTERDICT ION AND COUNTER- DRUG ACTIVITIE S, DEFENSE ------------------------------------------------------------------------ Joint Improvised Explosive Device Defeat Fund Appropriations, 2011.................................................... Budget estimate, 2012................................... $220,634,000 House allowance......................................... 220,634,000 Committee recommendation................................................ The Committee does not recommend funding for the Joint Improvised Explosive Device Defeat Fund in the base budget and addresses this requirement in title IX. Office of the Inspector General Appropriations, 2011.................................... $306,794,000 Budget estimate, 2012................................... 289,519,000 House allowance......................................... 346,919,000 Committee recommendation................................ 332,919,000 The Committee recommends an appropriation of $332,919,000. This is $43,400,000 above the budget estimate. This increase is consistent with S. 1253, the National Defense Authorization Act for Fiscal Year 2012, as reported. TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund Appropriations, 2011.................................... $292,000,000 Budget estimate, 2012................................... 513,700,000 House allowance......................................... 513,700,000 Committee recommendation................................ 513,700,000 The Committee recommends an appropriation of $513,700,000. This is equal to the budget estimate. Intelligence Community Management Account Appropriations, 2011.................................... $649,732,000 Budget estimate, 2012................................... 592,213,000 House allowance......................................... 458,225,000 Committee recommendation................................ 593,713,000 The Committee recommends an appropriation of $593,713,000. This is $1,500,000 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 and modifies a provision carried in previous years. Sec. 8008. Working Capital Fund Cash Disbursements.-- Retains a provision carried in previous years. Sec. 8009. Special Access Programs Notification.--Retains a provision carried in previous years. Sec. 8010. Multiyear Procurement Authority.--Retains and modifies a provision carried in previous years. Sec. 8011. Humanitarian and Civic Assistance.--Retains a provision carried in previous years. Sec. 8012. Civilian Personnel Ceilings.--Retains a provision carried in previous years. Sec. 8013. Lobbying.--Retains a provision carried in previous years. Sec. 8014. Educational Benefits and Bonuses.--Retains a provision carried in previous years. Sec. 8015. Mentor-Protege Program.--Retains and modifies a provision carried in previous years. Sec. 8016. Anchor Chains.--Retains a provision carried in previous years. Sec. 8017. Demilitarization of Surplus Firearms.--Retains a provision carried in previous years. Sec. 8018. Relocations into the National Capital Region.-- Retains a provision carried in previous years. Sec. 8019. Indian Financing Act Incentives.--Retains and modifies a provision carried in previous years. Sec. 8020. Defense Media Activity.--Retains a provision carried in previous years. Sec. 8021. Burdensharing.--Retains a provision carried in previous years. Sec. 8022. Civil Air Patrol.--Retains and modifies a provision carried in previous years. Sec. 8023. Federally Funded Research and Development Centers.--Retains and modifies a provision carried in previous years. Sec. 8024. Carbon, Alloy or Armor Steel Plate.--Retains a provision carried in previous years. Sec. 8025. Congressional Defense Committees Definition.-- Retains a provision carried in previous years. Sec. 8026. Depot Maintenance Competition.--Retains a provision carried in previous years. Sec. 8027. Reciprocal Trade Agreements.--Retains a provision carried in previous years. Sec. 8028. Overseas Military Facility Investment.--Retains a provision carried in previous years. Sec. 8029. Walking Shield.--Retains a provision carried in previous years. Sec. 8030. Investment Item Unit Cost.--Retains a provision carried in previous years. Sec. 8031. Defense Working Capital Fund/Investment Item.-- Retains a provision carried in previous years. Sec. 8032. CIA Availability of Funds.--Retains a provision carried in previous years. Sec. 8033. GDIP Information Systems.--Retains a provision carried in previous years. Sec. 8034. Indian Tribes Environmental Impact.--Retains a provision carried in previous years. Sec. 8035. Compliance With the Buy America Act.--Retains a provision carried in previous years. Sec. 8036. Competition for Consultants and Studies Programs.--Retains a provision carried in previous years. Sec. 8037. Field Operating Agencies.--Retains a provision carried in previous years. Sec. 8038. Organizational Analysis/Contracting Out.-- Retains a provision carried in previous years. Sec. 8039. Rescissions.--The Committee recommends a general provision rescinding funds from prior years as displayed below: ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ 2010 Appropriations Aircraft Procurement, Army: Common Ground Equipment............................. $5,100,000 Procurement of Weapons and Tracked Combat Vehicles, Army: Handgun............................................. 3,379,000 Lightweight .50 Caliber Machine Gun................. 974,000 Procurement of Ammunition, Army: Artillery Fuzes, All Types.......................... 19,000,000 Scorpion, Intelligent Munitions Systems............. 2,674,000 Other Procurement, Army: Armored Security Vehicles (ASV)..................... 13,000,000 Lightweight Counter Mortar Radar (LCMR)............. 15,000,000 Installation Info Infrastructure Mod Program........ 5,800,000 Special Equipment for User Testing.................. 17,000,000 Explosive Ordnance Disposal Equipment............... 5,347,000 Items Less than $5 Million (ENG SPT)................ 2,500,000 Weapons Procurement, Navy: Coast Guard Weapons (Mk 110)........................ 8,500,000 Aircraft Procurement, Air Force: C-130............................................... 17,471,000 T-38................................................ 11,326,000 KC-10A (ATCA)....................................... 4,100,000 Missile Procurement, Air Force: National Polar Orbiting Operational Environmental 3,889,000 Satellite.......................................... Other Procurement, Air Force: Global Combat Support System (DEAMS)................ 12,200,000 Procurement, Defense-Wide: Maritime Equipment Modifications.................... 716,000 2011 Appropriations Aircraft Procurement, Army: Airborne Avionics................................... 21,500,000 Missile Procurement, Army: Surface-Launched AMRAAM System...................... 99,800,000 Weapons and Tracked Combat Vehicles, Army: Lightweight .50 Caliber Machine Gun................. 18,834,000 Procurement of Ammunition, Army: Artillery Fuzes, All Types.......................... 15,000,000 Other Procurement, Army: Armored Security Vehicle............................ 80,000,000 Joint Tactical Radio System......................... 70,000,000 Lightweight Counter Mortar Radar (LCMR)............. 80,000,000 BCT Unattended Ground Sensor........................ 14,636,000 BCT Network......................................... 74,000,000 Special Equipment for User Testing.................. 31,735,000 Ground Soldier System............................... 93,800,000 Aircraft Procurement, Navy: P-8A................................................ 30,144,000 F-18 Series......................................... 23,000,000 Weapons Procurement, Navy: Sidewinder.......................................... 2,900,000 Airborne Mine Neutralization Systems................ 9,949,000 Procurement of Ammunition, Navy and Marine Corps: General Purpose Bombs............................... 8,612,000 Intermediate Caliber Gun Ammunition................. 19,650,000 Other Procurement, Navy: Reactor Power Units................................. 6,700,000 Navy Multiband Terminal............................. 48,600,000 Physical Security Equipment......................... 4,298,000 Aircraft Procurement, Air Force: F-15................................................ 31,340,000 C-130............................................... 25,000,000 B-2A (Multi Display Units).......................... 22,579,000 T-38................................................ 18,600,000 C-37A............................................... 11,731,000 C-40................................................ 10,475,000 C-32A............................................... 10,411,000 Other Production Charges (NATO)..................... 17,000,000 KC-10A (ATCA)....................................... 4,100,000 B-52................................................ 1,733,000 Other Production Charges (MQ-1)..................... 37,244,000 B-2A (Excess Modification Funding).................. 33,000,000 Missile Procurement, Air Force: GPS III Space Segment............................... 121,374,000 SBIRS High (Space) Advance Procurement.............. 25,000,000 JASSM............................................... 46,400,000 Other Procurement, Air Force: Tactical Air Control Party Vehicular Communication 26,949,000 System............................................. Global Combat Support System........................ 7,733,000 Combat Training Ranges.............................. 3,700,000 Theater Battle Management Command and Control System 1,000,000 Modular Aircrew Common Helmet....................... 6,217,000 Special Update Program.............................. 2,972,000 Joint Tactical Radio System Ground Mobile Radio..... 4,297,000 Procurement, Defense-Wide: Contamination Avoidance............................. 1,626,000 Installation Force Protection....................... 1,083,000 Individual Protection............................... 892,000 Collective Protection............................... 329,000 Decontamination..................................... 258,000 Joint Bio Defense Program (Medical)................. 124,000 Research, Development, Test and Evaluation, Army: FCS UAV............................................. 16,700,000 FCS UAV............................................. 8,000,000 FCS Unattended Ground Sensors....................... 5,800,000 Manned Ground Vehicle--GCV.......................... 45,000,000 Joint Air-to-Ground Missile (JAGM).................. 49,700,000 Landmine Warfare Barrier--Scorpion.................. 24,200,000 MLRS PIP--GMLRS AW.................................. 5,700,000 Aerial Common Sensor--EMARSS........................ 24,425,000 Aerial Common Sensor--EMARSS Excess Carryover....... 79,100,000 Ground Combat Vehicle--Change to Acquisition 100,000,000 Strategy........................................... Research, Development, Test and Evaluation, Navy: Retract Elm......................................... 5,878,000 Small Diameter Bomb................................. 2,600,000 Joint Air to Ground Missile......................... 7,400,000 Navy Meterological and Ocean Sensors--Space......... 15,038,000 FMU-14 Fuze......................................... 12,600,000 Research, Development, Test and Evaluation, Air Force: JSpOC Mission System................................ 3,500,000 Space Situation Awareness Systems................... 18,000,000 Agile Combat Support................................ 2,800,000 Joint Strike Fighter (JSF).......................... 85,000,000 Joint Cargo Aircraft (JCA).......................... 7,750,000 Evaluation and Analysis Program..................... 35,597,000 Special Evaluation System........................... 47,252,000 Combined Advanced Applications...................... 19,845,000 Defense Reconnaissance Support Activities (SPACE)... 11,800,000 Tactical Air Control Party--Mod..................... 2,450,000 Classified Program.................................. 40,000,000 Research, Development, Test and Evaluation, Defense- Wide: DARPA Undistributed Rescission...................... 126,589,000 DARPA Defense Research Sciences..................... 1,827,000 DTRA Weapons of Mass Destruction Defeat Technologies 10,435,000 DARPA Tactical Technology........................... 10,084,000 DARPA Materials and Biological Technology........... 1,000,000 DARPA Electronics Technology........................ 500,000 DTRA Counterproliferation Initiatives--Proliferation 11,950,000 Prevention and Defeat.............................. DARPA Classified Programs........................... 4,000,000 DARPA Command, Control and Communications Systems... 3,000,000 DARPA Space Programs and Technology................. 1,000,000 DARPA Advanced Electronics Technologies............. 1,000,000 DARPA Network-Centric Warfare Technology............ 1,000,000 MDA BMD Midcourse Defense Segment................... 23,005,000 OSD UAS Common Development.......................... 3,007,000 BTA R&D Activities.................................. 6,019,000 DTRA WMD Defeat Capabilities........................ 603,000 BTA DIMHRS.......................................... 392,000 JIAMDO.............................................. 18,369,000 OSD Technical Studies, Support and Analysis......... 12,321,000 OSD Policy R&D Programs............................. 3,711,000 OSD Net Centricity.................................. 3,233,000 JCS Management Headquarters......................... 239,000 ISSP................................................ 11,000,000 Defense Health Program: Research, Development, Test and Evaluation.......... 257,000 ------------------------------------------------------------------------ Sec. 8040. Civilian Technicians Reductions.--Retains a provision carried in previous years. Sec. 8041. Prohibition on Assistance to North Korea.-- Retains a provision carried in previous years. Sec. 8042. Reimbursement for Reserve Component Intelligence Personnel.--Retains a provision carried in previous years. Sec. 8043. Civilian Medical Personnel Reductions.--Retains a provision carried in previous years. Sec. 8044. Counter-Drug Activities Transfer.--Retains a provision carried in previous years. Sec. 8045. Ball and Roller Bearings.--Retains a provision carried in previous years. Sec. 8046. Buy American Computers.--Retains a provision carried in previous years. Sec. 8047. Transfer to Other Agencies.--Retains a provision carried in previous years. Sec. 8048. Restrictions on Transfer of Equipment and Supplies.--Retains a provision carried in previous years. Sec. 8049. Contractor Bonuses Due to Business Restructuring.--Retains a provision carried in previous years. Sec. 8050. Reserve Peacetime Support to Active Duty and Civilian Activities.--Retains a provision carried in previous years. Sec. 8051. Unexpended Balances.--Retains a provision carried last year. Sec. 8052. National Guard Distance Learning.--Retains a provision carried in previous years. Sec. 8053. Heating Plants in Europe.--Retains a provision carried in previous years. Sec. 8054. End-Item Procurement.--Retains a provision carried in previous years. Sec. 8055. Sale of F-22 to Foreign Nations.--Retains a provision carried in previous years. Sec. 8056. Buy American Waivers.--Retains a provision carried in previous years. Sec. 8057. Training of Security Forces of a Foreign Country.--Retains a provision carried in previous years. Sec. 8058. A-76 Studies.--Retains a provision carried last year. Sec. 8059. JCTD Projects.--Retains and modifies a provision carried in previous years. Sec. 8060. Secretary of Defense Reporting Requirement.-- Retains a provision carried in previous years. Sec. 8061. Support to Other Government Agencies.--Retains a provision carried in previous years. Sec. 8062. Use of National Guard Forces.--Retains a provision carried in previous years. Sec. 8063. Armor Piercing Ammunition.--Retains a provision carried in previous years. Sec. 8064. Leasing Authority for National Guard Bureau.-- Retains a provision carried in previous years. Sec. 8065. Alcoholic Beverages.--Retains a provision carried in previous years. Sec. 8066. O&M, Army Transfer.--Retains and modifies a provision carried in previous years. Sec. 8067. Disbursements.--Retains a provision carried in previous years. Sec. 8068. Citizenship Processing for Military Personnel.-- Includes a new provision allowing reimbursement of the Secretary of Homeland Security for certain costs. Sec. 8069. Israeli Cooperative Programs.--Retains and modifies a provision carried in previous years. Sec. 8070. Assignment of Forces.--Retains and modifies a provision carried in previous years. Sec. 8071. Prior Year Shipbuilding.--Includes a new provision directing the transfer of funds to prior year shipbuilding accounts. Sec. 8072. Test and Evaluation Transfers.--Includes a new provision directing the transfer of funds within the Research, Development, Test and Evaluation, Army, and the Research, Development, Test and Evaluation, Air Force accounts. Sec. 8073. Intelligence Authorization.--Retains a provision carried in previous years. Sec. 8074. New Start Authority.--Retains a provision carried in previous years. Sec. 8075. Contingency Operations Budget Justification.-- Retains a provision carried in previous years. Sec. 8076. Nuclear Armed Interceptors.--Retains and makes permanent a provision carried in previous years. Sec. 8077. Grants.--Includes a provision providing a grant for the United Service Organizations. Sec. 8078. 53rd Weather Reconnaissance Squadron.--Retains a provision carried in previous years. Sec. 8079. Terrorism Information Awareness Program.-- Retains a provision carried in previous years. Sec. 8080. Notification of Reserve Mobilization.--Retains a provision carried in previous years. Sec. 8081. SCN Transfer Authority.--Retains a provision carried in previous years. Sec. 8082. SCN Judgment Fund.--Retains a provision carried in previous years. Sec. 8083. Army Tactical UAVs.--Retains a provision carried in previous years. Sec. 8084. Asia Pacific Regional Initiative.--Retains a provision carried in previous years. Sec. 8085. DNI R&D Waiver.--Retains a provision carried in previous years. Sec. 8086. Shipbuilding Obligations.--Retains a provision carried in previous years. Sec. 8087. Global Security Contingency Fund Authority.-- Includes a new provision providing authority to the Secretary of Defense to transfer funds to the Department of State Global Security Contingency Fund. Sec. 8088. Budget Exhibits for Intelligence Programs.-- Retains a provision carried in previous years. Sec. 8089. Excess Cash Balances.--Retains and modifies a provision carried in previous years. Sec. 8090. Intelligence Baseline for Reprogramming.-- Retains a provision carried in previous years. Sec. 8091. Future Years Intelligence Budget.--Retains a provision carried last year. Sec. 8092. Congressional Intelligence Committees Definition.--Retains a provision carried in previous years. Sec. 8093. Cost of War Report.--Retains a provision carried in previous years. Sec. 8094. Fisher House Authorization.--Retains a provision carried last year. Sec. 8095. Information Sharing.--Retains and modifies a provision carried in previous years. Sec. 8096. Defense Acquisition Workforce Development Fund.--Retains a provision carried last year. Sec. 8097. Public Disclosure of Agency Reports.--Retains and modifies a provision carried in previous years. Sec. 8098. Contractor Compliance with the Civil Rights Act of 1964.--Retains and modifies a provision carried in previous years. Sec. 8099. NIP Business Management Systems.--Retains and modifies a provision carried in previous years. Sec. 8100. ACORN Funding Prohibition.--Retains a provision carried last year. Sec. 8101. DOD-VA Medical Facility Demonstration.--Retains and modifies a provision carried last year. Sec. 8102. Senior Mentors.--Retains a provision carried last year. Sec. 8103. Armored Vehicles.--Includes a new provision placing limitations on the purchase of heavy and light armored vehicles. Sec. 8104. Community Development Fund for Guam.--Includes a new provision providing authority for the Secretary of Defense to transfer funds to the Department of Housing and Urban Development ``Community Development Fund'' in response to the military buildup of Guam. Sec. 8105. Assistance to Territories for Guam.--Includes a new provision providing authority for the Secretary of Defense to transfer funds to the Department of Interior ``Assistance to Territories'' in response to the military buildup of Guam. Sec. 8106. Transfer of Detainees to or within the United States.--Retains a provision carried last year. Sec. 8107. Transfer of Detainees to a Foreign Country or Entity.--Retains and modifies a provision carried in previous years. Sec. 8108. Detainee Facilities.--Retains and modifies a provision carried last year. TITLE IX OVERSEAS CONTINGENCY OPERATIONS Department of Defense--Military The Committee recommends an appropriation of $117,466,000,000 for operations related to Overseas Contingency Operations. In fiscal year 2011 Congress appropriated $157,680,120,000 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 2011 enacted 2012 estimate recommendation ---------------------------------------------------------------------------------------------------------------- Military personnel........................................... 16,251,378 11,111,324 11,657,252 Operation and maintenance.................................... 110,127,111 89,035,031 90,546,851 Procurement.................................................. 25,194,335 12,344,324 15,518,701 Research, development, test and evaluation................... 955,013 396,758 581,958 Revolving and management funds............................... 485,384 435,013 396,513 Other Department of Defense programs......................... 4,666,899 4,403,301 4,144,785 General Provisions (net)..................................... ............... ............... -5,380,060 -------------------------------------------------- Total, Overseas Contingency Operations................. 157,680,120 117,725,751 117,466,000 ---------------------------------------------------------------------------------------------------------------- OVERVIEW COMMITTEE RECOMMENDATION The Committee recommends $117,466,000,000 of additional appropriations for Overseas Contingency Operations in fiscal year 2012. 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 that the Department continue to report incremental contingency operations costs for Operation New Dawn 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 providing 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. MILITARY PERSONNEL The Committee recommends a total of $11,657,252,000 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, 2011.................................... $11,107,033,000 Budget estimate, 2012................................... 7,105,335,000 House allowance......................................... 6,822,635,000 Committee recommendation................................ 7,195,335,000 The Committee recommends an appropriation of $7,195,335,000. This is $90,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 783,035 783,035 .............. 10 Retired Pay 205,290 205,290 .............. Accrual 25 Basic Allowance 221,322 221,322 .............. For Housing 30 Basic Allowance 27,183 27,183 .............. For Subsistence 35 Incentive Pays 7,381 7,381 .............. 40 Special Pays 64,012 64,012 .............. 45 Allowances 31,498 31,498 .............. 50 Separation Pay 850 850 .............. 55 Social Security 59,901 59,901 .............. Tax ------------------------------------------------- TOTAL 1,400,472 1,400,472 .............. ================================================= BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 1,820,510 1,820,510 .............. 65 Retired Pay 478,020 478,020 .............. Accrual 80 Basic Allowance 694,535 694,535 .............. For Housing 85 Incentive Pays 15,145 15,145 .............. 90 Special Pays 313,753 313,753 .............. 95 Allowances 182,153 182,153 .............. 100 Separation Pay 6,192 6,192 .............. 105 Social Security 139,271 139,271 .............. Tax ------------------------------------------------- TOTAL 3,649,579 3,649,579 .............. ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 305,468 305,468 .............. For Subsistence 120 Subsistence-In- 1,155,870 1,155,870 .............. Kind ------------------------------------------------- TOTAL 1,461,338 1,461,338 .............. ================================================= BA 5: PERMANENT CHANGE OF STATION TRAVEL 135 Operational 56,308 56,308 .............. Travel 140 Rotational 29,861 29,861 .............. Travel 145 Separation 23,685 23,685 .............. Travel ------------------------------------------------- TOTAL 109,854 109,854 .............. ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 175 Interest On 9,674 9,674 .............. Uniformed Services Savings 180 Death Gratuities 29,000 29,000 .............. 185 Unemployment 289,232 289,232 .............. Benefits 212 Reserve Income 472 472 .............. Replacement Program 216 SGLI Extra 125,924 125,924 .............. Hazard Payments 219 Tramatic Injury 29,790 29,790 .............. Protection Coverage (T- SGLI) ------------------------------------------------- TOTAL 484,092 484,092 .............. ================================================= UNDISTRIBUTED ADJUSTMENT Undistribute .............. 90,000 +90,000 d Transfer from Title I ------------------------------------------------- TOTAL, .............. 90,000 +90,000 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL--MIL 7,105,335 7,195,335 +90,000 ITARY PERSONNEL , ARMY ------------------------------------------------------------------------ Military Personnel, Navy Appropriations, 2011.................................... $1,308,719,000 Budget estimate, 2012................................... 919,034,000 House allowance......................................... 919,034,000 Committee recommendation................................ 1,259,234,000 The Committee recommends an appropriation of $1,259,234,000. This is $340,200,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 133,868 133,868 .............. 10 Retired Pay 32,533 32,533 .............. Accrual 25 Basic Allowance 41,612 41,612 .............. For Housing 30 Basic Allowance 4,334 4,334 .............. For Subsistence 35 Incentive Pays 2,993 2,993 .............. 40 Special Pays 27,504 27,504 .............. 45 Allowances 13,898 13,898 .............. 55 Social Security 10,242 10,242 .............. Tax ------------------------------------------------- TOTAL 266,984 266,984 .............. BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 171,419 171,419 .............. 65 Retired Pay 41,655 41,655 .............. Accrual 80 Basic Allowance 83,688 83,688 .............. For Housing 85 Incentive Pays 940 940 .............. 90 Special Pays 102,127 102,127 .............. 95 Allowances 29,854 29,854 .............. 100 Separation Pay 61 61 .............. 105 Social Security 13,113 13,113 .............. Tax ------------------------------------------------- TOTAL 442,857 442,857 .............. ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 19,651 19,651 .............. For Subsistence 120 Subsistence-In- 15,845 15,845 .............. Kind ------------------------------------------------- TOTAL 35,496 35,496 .............. BA 5: PERMANENT CHANGE OF STATION TRAVEL 125 Accession Travel 5,123 5,123 .............. 135 Operational 23,490 23,490 .............. Travel 140 Rotational 29,573 29,573 .............. Travel 145 Separation 3,077 3,077 .............. Travel ------------------------------------------------- TOTAL 61,263 61,263 .............. ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 180 Death Gratuities 1,300 1,300 .............. 185 Unemployment 50,111 50,111 .............. Benefits 216 SGLI Extra 61,023 61,023 .............. Hazard Payments ------------------------------------------------- TOTAL 112,434 112,434 .............. ================================================= UNDISTRIBUTED ADJUSTMENT Undistribute .............. 340,200 +340,200 d Transfer from Title I ------------------------------------------------- TOTAL, .............. 340,200 +340,200 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL--MIL 919,034 1,259,234 +340,200 ITARY PERSONNEL , NAVY ------------------------------------------------------------------------ Military Personnel, Marine Corps Appropriations, 2011.................................... $732,920,000 Budget estimate, 2012................................... 675,360,000 House allowance......................................... 675,360,000 Committee recommendation................................ 717,360,000 The Committee recommends an appropriation of $717,360,000. This is $42,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 80,579 80,579 .............. 10 Retired Pay 19,581 19,581 .............. Accrual 25 Basic Allowance 25,949 25,949 .............. For Housing 30 Basic Allowance 2,513 2,513 .............. For Subsistence 40 Special Pays 10,799 10,799 .............. 45 Allowances 6,607 6,607 .............. 50 Separation Pay 7,427 7,427 .............. 55 Social Security 6,164 6,164 .............. Tax ------------------------------------------------- TOTAL 159,619 159,619 .............. ================================================= BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 149,515 149,515 .............. 65 Retired Pay 36,331 36,331 .............. Accrual 80 Basic Allowance 83,814 83,814 .............. For Housing 90 Special Pays 82,196 82,196 .............. 95 Allowances 36,520 36,520 .............. 100 Separation Pay 7,085 7,085 .............. 105 Social Security 11,438 11,438 .............. Tax ------------------------------------------------- TOTAL 406,899 406,899 .............. ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 20,286 20,286 .............. For Subsistence ------------------------------------------------- TOTAL 20,286 20,286 .............. ================================================= BA 5: PERMANENT CHANGE OF STATION TRAVEL 140 Rotational 16,142 16,142 .............. Travel ------------------------------------------------- TOTAL 16,142 16,142 .............. ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 180 Death Gratuities 14,100 14,100 .............. 185 Unemployment 19,942 36,942 +17,000 Benefits Marine Corps .............. .............. +17,000 Identified Shortfall 216 SGLI Extra 38,372 38,372 .............. Hazard Payments ------------------------------------------------- TOTAL 72,414 89,414 +17,000 ================================================= UNDISTRIBUTED ADJUSTMENT Undistribute .............. 25,000 +25,000 d Transfer from Title I ------------------------------------------------- TOTAL, .............. 25,000 +25,000 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL--MIL 675,360 717,360 +42,000 ITARY PERSONNEL , MARINE CORPS ------------------------------------------------------------------------ Military Personnel, Air Force Appropriations, 2011.................................... $1,843,442,000 Budget estimate, 2012................................... 1,436,353,000 House allowance......................................... 1,436,353,000 Committee recommendation................................ 1,492,381,000 The Committee recommends an appropriation of $1,492,381,000. This is $56,028,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: PAY AND ALLOWANCES OF OFFICERS 5 Basic Pay 209,858 209,858 .............. 10 Retired Pay 51,095 51,095 .............. Accrual 25 Basic Allowance 62,658 62,658 .............. For Housing 30 Basic Allowance 7,105 7,105 .............. For Subsistence 40 Special Pays 19,631 19,631 .............. 45 Allowances 9,952 9,952 .............. 55 Social Security 16,049 16,049 .............. Tax ------------------------------------------------- TOTAL 376,348 376,348 .............. ================================================= BA 2: PAY AND ALLOWANCES OF ENLISTED PERSONNEL 60 Basic Pay 425,491 425,491 .............. 65 Retired Pay 103,567 103,567 .............. Accrual 80 Basic Allowance 178,846 178,846 .............. For Housing 90 Special Pays 82,061 82,061 .............. 95 Allowances 29,422 29,422 .............. 105 Social Security 32,550 32,550 .............. Tax ------------------------------------------------- TOTAL 851,937 851,937 .............. ================================================= BA 4: SUBSISTENCE OF ENLISTED PERSONNEL 115 Basic Allowance 43,965 43,965 .............. For Subsistence 120 Subsistence-In- 71,506 71,506 .............. Kind ------------------------------------------------- TOTAL 115,471 115,471 .............. ================================================= BA 5: PERMANENT CHANGE OF STATION TRAVEL 135 Operational 6,096 6,096 .............. Travel ------------------------------------------------- TOTAL 6,096 6,096 .............. ================================================= BA 6: OTHER MILITARY PERSONNEL COSTS 180 Death Gratuities 2,000 2,000 .............. 185 Unemployment 19,924 19,924 .............. Benefits 216 SGLI Extra 64,577 64,577 .............. Hazard Payments ------------------------------------------------- TOTAL 86,501 86,501 .............. ================================================= UNDISTRIBUTED ADJUSTMENT Undistribute .............. 56,028 +56,028 d Transfer from Title I ------------------------------------------------- TOTAL, .............. 56,028 +56,028 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL--MIL 1,436,353 1,492,381 +56,028 ITARY PERSONNEL , AIR FORCE ------------------------------------------------------------------------ Reserve Personnel, Army Appropriations, 2011.................................... $268,031,000 Budget estimate, 2012................................... 207,162,000 House allowance......................................... 207,162,000 Committee recommendation................................ 207,162,000 The Committee recommends an appropriation of $207,162,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 10 Pay Group A 77,212 77,212 .............. Training (15 Days & Drills 24/48) 70 School Training 7,591 7,591 .............. 80 Special Training 122,359 122,359 .............. ------------------------------------------------- TOTAL 207,162 207,162 .............. ================================================= TOTAL, 207,162 207,162 .............. RESERVE PERSONNEL , ARMY ------------------------------------------------------------------------ Reserve Personnel, Navy Appropriations, 2011.................................... $48,912,000 Budget estimate, 2012................................... 44,530,000 House allowance......................................... 44,530,000 Committee recommendation................................ 44,530,000 The Committee recommends an appropriation of $44,530,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 70 School Training 4,144 4,144 .............. 80 Special Training 37,508 37,508 .............. 90 Administration 2,878 2,878 .............. and Support ------------------------------------------------- TOTAL 44,530 44,530 .............. ================================================= TOTAL, 44,530 44,530 .............. RESERVE PERSONNEL , NAVY ------------------------------------------------------------------------ Reserve Personnel, Marine Corps Appropriations, 2011.................................... $45,437,000 Budget estimate, 2012................................... 25,421,000 House allowance......................................... 25,421,000 Committee recommendation................................ 25,421,000 The Committee recommends an appropriation of $25,421,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 70 School Training 5,582 5,582 .............. 80 Special Training 19,466 19,466 .............. 90 Administration 373 373 .............. and Support ------------------------------------------------- TOTAL 25,421 25,421 .............. ================================================= TOTAL, 25,421 25,421 .............. RESERVE PERSONNEL , MARINE CORPS ------------------------------------------------------------------------ Reserve Personnel, Air Force Appropriations, 2011.................................... $27,002,000 Budget estimate, 2012................................... 26,815,000 House allowance......................................... 26,815,000 Committee recommendation................................ 26,815,000 The Committee recommends an appropriation of $26,815,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA 1: UNIT AND INDIVIDUAL TRAINING 80 Special Training 26,815 26,815 .............. ------------------------------------------------- TOTAL 26,815 26,815 .............. ================================================= TOTAL, 26,815 26,815 .............. RESERVE PERSONNEL , AIR FORCE ------------------------------------------------------------------------ National Guard Personnel, Army Appropriations, 2011.................................... $853,022,000 Budget estimate, 2012................................... 661,879,000 House allowance......................................... 646,879,000 Committee recommendation................................ 679,579,000 The Committee recommends an appropriation of $679,579,000. This is $17,700,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ BA1: UNIT AND INDIVIDUAL TRAINING 10 Pay Group A 139,341 139,341 .............. Training (15 Days & Drills 24/48) 70 School Training 20,557 20,557 .............. 80 Special Training 422,107 422,107 .............. 90 Administration 79,874 79,874 .............. and Support ------------------------------------------------- TOTAL 661,879 661,879 .............. ================================================= UNDISTRIBUTED ADJUSTMENT Undistribute .............. 17,700 +17,700 d Transfer from Title I ------------------------------------------------- TOTAL, .............. 17,700 +17,700 UNDISTRIB UTED ADJUSTMEN T ================================================= TOTAL, 661,879 679,579 +17,700 NATIONAL GUARD PERSONNEL , ARMY ------------------------------------------------------------------------ National Guard Personnel, Air Force Appropriations, 2011.................................... $16,860,000 Budget estimate, 2012................................... 9,435,000 House allowance......................................... 9,435,000 Committee recommendation................................ 9,435,000 The Committee recommends an appropriation of $9,435,000. 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 9,435 9,435 .............. ------------------------------------------------- TOTAL 9,435 9,435 .............. ================================================= TOTAL, 9,435 9,435 .............. NATIONAL GUARD PERSONNEL , AIR FORCE ------------------------------------------------------------------------ OPERATION AND MAINTENANCE The Committee recommends $90,546,851,000 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. Wireless Internet Usage for Deployed Troops.--The Committee notes that troops deployed to combat zones at remote locations may not have adequate Internet connectivity to their families without incurring additional expense. The Committee has been informed that at most locations, the service member must pay for Internet service if they use it within their billeting facility. The Services are to be commended for providing Internet capabilities at common usage locations at most camps, but the ability of deployed service members to connect to their families via the Internet in the privacy of their billeting facility is limited and may impact morale. Therefore, the Committee directs the Department of Defense to report to the congressional defense committees on the ability and appropriateness of providing wireless Internet service at no charge to service members in private billeting facilities, and providing wireless Internet at all remote combat locations greater than 300 personnel. In addition, the report should detail any security concerns associated with providing additional wireless Internet connectivity to these additional locations. The Committee directs that this report be delivered not later than 120 days after enactment of this act. Operation and Maintenance, Army Appropriations, 2011.................................... $59,162,782,000 Budget estimate, 2012................................... 44,302,280,000 House allowance......................................... 39,175,755,000 Committee recommendation................................ 46,406,481,000 The Committee recommends an appropriation of $46,406,481,000. This is $2,104,201,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 114 Theater Level 3,424,314 3,485,083 +60,769 Assets Transfer .............. .............. +8,579 from Title II: Chemical Defense Equipment Sustainment Transfer .............. .............. +23,198 from Title II: Combined Arms Training Strate- gy Transfer .............. .............. +18,692 from Title II: Theater Demand Reduction Transfer .............. .............. +10,300 from Title II: UAS-- Gray Eagle Satellite Serv- ice 115 Land Forces 1,534,886 1,707,704 +172,818 Operations Support Transfer .............. .............. +6,420 from Title II: MRAP Vehicle Sustainment at Combat Training Centers Transfer .............. .............. +30,091 from Title II: Combat Training Center Role Players Transfer .............. .............. +12,062 from Title II: Fox Nuclear Biological and Chemical Reconnaissa nce Vehicle Contract Logistics Support Transfer .............. .............. +4,545 from Title II: Joint Maneuver Readiness Center Opposing Force Augmentatio n Transfer .............. .............. +26,940 from Title II: Joint Readiness Training Center Opposing Force Augmentatio n Transfer .............. .............. +24,000 from Title II: National Training Center Tier Two Level Maintenance Contract Transfer .............. .............. +26,650 from Title II: National Training Center War Fighter Focus Transfer .............. .............. +20,285 from Title II: Sustainment Brigade and Functional Brigade Warfighter Exercise Transfer .............. .............. +14,984 from Title II: Theater Demand Reduction Transfer .............. .............. +6,841 from Title II: Tube- Launched, Optically- Tracked, Wire-Guided Missile (TOW) Improved Target Acquisition System (ITAS) Contract Logistics Support 116 Avaition Assets 87,166 155,278 +68,112 Transfer .............. .............. +6,607 from Title II: Combined Arms Training Strate- gy Transfer .............. .............. +61,505 from Title II: Theater Demand Reduction 121 Force Readiness 2,675,821 2,816,477 +140,656 Operations Support Transfer .............. .............. +71,660 from Title II: Body Armor Sustainment Transfer .............. .............. +9,294 from Title II: Rapid Equipping Force Readi- ness Transfer .............. .............. +59,702 from Title II: Battle Simulation Centers 122 Land Forces 579,000 605,332 +26,332 Systems Readiness Transfer .............. .............. +21,171 from Title II: Fixed Wing Life Cycle Contract Support Transfer .............. .............. +5,161 from Title II: Capability Development and Integration 123 Land Forces 1,000,000 1,000,000 .............. Depot Maintenance 131 Base Operations 951,371 1,191,707 +240,336 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 .............. .............. +10,336 from Title II: Training Range Maintenance 132 Facilities, 250,000 250,000 .............. Sustainment, Restoration and Modernization 135 Additional 22,998,441 23,418,619 +420,178 Activities Synchronizat .............. .............. -12,000 ion Pre- Deployment and Operational Tracker (SPOT) Fully Funded in O&M DW Base Request in Fiscal Year 2012 ARGUS A-160 .............. .............. -40,000 deployment delays Transfer .............. .............. +217,376 from Title II SAG 111: Combined Arms Training Strategy Transfer .............. .............. +2,539 from Title II SAG 111: MRAP Vehicle Sustainment Transfer .............. .............. +148,194 from Title II SAG 111: Theater Demand Reduction Transfer .............. .............. +11,752 from Title II SAG 112: Combined Arms Training Strategy Transfer .............. .............. +2,282 from Title II SAG 112: Theater Demand Reduction Transfer .............. .............. +74,852 from Title II SAG 113: Combined Arms Training Strategy Transfer .............. .............. +15,183 from Title II SAG 321: Survivabili ty and Maneuverabi lity Training 136 Commander's 425,000 400,000 -25,000 Emergency Response Program Unjustified .............. .............. -25,000 Request for Iraq 137 Reset 3,955,429 3,955,429 .............. Transfer from .............. .............. +3,000,000 Title II: Readiness and Depot Maintenance (BA 1 Undistributed) 411 Security 2,476,766 2,476,766 .............. Programs 421 Servicewide 3,507,186 3,507,186 .............. Transportation 422 Central Supply 50,740 50,740 .............. Activities 424 Ammunition 84,427 84,427 .............. Management 432 Servicewide 66,275 66,275 .............. Communications 434 Other Personnel 143,391 143,391 .............. Support 435 Other Service 92,067 92,067 .............. Support Department .............. .............. -2,000,000 of Defense- Identified Excess to Requirement s for Fiscal Year 2012 O&M Army OCO Fund- ing Total, 44,302,280 46,406,481 +2,104,201 Operation and Maintenance , Army ------------------------------------------------------------------------ Commanders Emergency Response Program.--The Committee recommends $400,000,000 for the Commanders Emergency Response Program [CERP] in Afghanistan in fiscal year 2012, the amount recommended in S. 1253, the National Defense Authorization Act for Fiscal Year 2012 as reported. The Committee directs the Army to submit monthly commitment, obligation, and expenditure data for CERP to the congressional defense committees no later than 30 days after each month. CERP Projects.--The Committee includes 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). Operation and Maintenance, Navy Appropriations, 2011.................................... $8,970,724,000 Budget estimate, 2012................................... 7,006,567,000 House allowance......................................... 6,749,489,000 Committee recommendation................................ 7,670,026,000 The Committee recommends an appropriation of $7,670,026,000. This is $663,459,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Mission And 1,058,114 1,301,614 +243,500 Other Flight Operations Unjustified .............. .............. -20,000 Growth for Temporary Duty (TAD/ TDY) Transfer .............. .............. +180,945 from Title II: Flying Hours Transfer .............. .............. +82,555 from Title II: MV 22B Pricing Variance 1A2A Fleet Air 7,700 7,700 .............. Training 1A3A Aviation 9,200 9,200 .............. Technical Data & Engineering Services 1A4A Air Operations 12,934 12,934 .............. And Safety Support 1A4N Air Systems 39,566 39,566 .............. Support 1A5A Aircraft Depot 174,052 174,052 .............. Maintenance 1A6A Aviation Depot 1,586 1,586 .............. Operations Support 1A9A Aviation 50,852 50,852 .............. Logistics 1B1B Mission And 1,132,948 1,107,948 -25,000 Other Ship Operations Realignment .............. .............. -25,000 of Funding to SAG 2C1H Not Accounted for in Budget Documentati on 1B2B Ship Operations 26,822 26,822 .............. Support & Training 1B4B Ship Depot 998,172 998,172 .............. Maintenance 1C1C Combat 26,533 26,533 .............. Communications 1C4C Warfare Tactics 22,657 22,657 .............. 1C5C Operational 28,141 28,141 .............. Meteorology And Oceanography 1C6C Combat Support 1,932,640 2,125,441 +192,801 Forces Transfer .............. .............. +192,801 from Title II: Naval Expeditiona ry Combat Command Increases 1C7C Equipment 19,891 19,891 .............. Maintenance 1CCH Combatant 5,465 5,465 .............. Commanders Core Operations 1CCM Combatant 2,093 10,393 +8,300 Commanders Direct Mission Support Transfer .............. .............. +8,300 from Title II: JSOTF- Philippines 1D3D In-Service 125,460 134,460 +9,000 Weapons Systems Support Transfer .............. .............. +9,000 from Title II: Naval Expeditiona ry Combat Command 1D4D Weapons 201,083 166,083 -35,000 Maintenance Unjustified .............. .............. -35,000 Growth for Weapons Sustainment 1D7D Other Weapon 1,457 1,457 .............. Systems Support BSIT Enterprise 5,095 .............. -5,095 Information Navy- .............. .............. -5,095 Identified Excess for Network Management Systems BSM1 Facilities 26,793 26,793 .............. Sustainment, Restoration And Modernization BSS1 Base Operating 352,210 394,880 +42,670 Support Civilian Pay .............. .............. -7,330 Overstateme nt Due to No Requirement for FTE in this SAG Transfer .............. .............. +50,000 from Title II: Regional/ Emergency Operations Center Transfer from .............. .............. +495,000 Title II: Readiness and Depot Maintenance (BA 1 Undistributed) 2A1F Ship 29,010 29,010 .............. Prepositioning And Surge 2C1H Expeditionary 34,300 39,304 +5,004 Health Service Systems Transfer .............. .............. +5,004 from Title II: Medical/ Equipment costs for USNS MERCY 2C3H Coast Guard 258,278 .............. -258,278 Support Transfer to .............. .............. -258,278 Department of Homeland Security 3B1K Specialized 69,961 72,961 +3,000 Skill Training Transfer .............. .............. +3,000 from Title II: Naval Sea Systems Command Visit, Board, Search and Seizure (VBSS)/ Explosive Ordnance Device (EOD) Training 3B4K Training Support 5,400 5,400 .............. 4A1M Administration 2,348 2,348 .............. 4A4M Military 6,142 18,699 +12,557 Manpower And Personnel Management Transfer .............. .............. +3,557 from Title II: Family Readiness Programs Transfer .............. .............. +9,000 from Title II: Navy Manpower and Personnel System/ NSIPS 4A5M Other Personnel 5,849 5,849 .............. Support 4A6M Servicewide 28,511 28,511 .............. Communications 4B1N Servicewide 263,593 238,593 -25,000 Transportation Unjustified .............. .............. -25,000 Growth for Transportat ion Estimates 4B3N Acquisition And 17,414 17,414 .............. Program Management 4B7N Space And 1,075 1,075 .............. Electronic Warfare Systems 4C1P Naval 6,564 6,564 .............. Investigative Service 9999 Classified 16,658 16,658 .............. Programs ------------------------------------------------- Total, 7,006,567 7,670,026 +663,459 Operation and Maintenan ce, Navy ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Appropriations, 2011.................................... $4,008,022,000 Budget estimate, 2012................................... 3,571,210,000 House allowance......................................... 3,571,210,000 Committee recommendation................................ 3,918,210,000 The Committee recommends an appropriation of $3,918,210,000. This is $347,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Operational 2,069,485 2,069,485 .............. Forces 1A2A Field Logistics 575,843 575,843 .............. 1A3A Depot 251,100 363,100 +112,000 Maintenance Transfer .............. .............. +112,000 from Title II: Depot Maintenance BSS1 Base Operating 82,514 82,514 .............. Support Transfer from .............. .............. +235,000 Title II: Readiness and Depot Maintenance (BA 1 Undistributed) 3B4D Training Support 209,784 209,784 .............. 4A3G Servicewide 376,495 376,495 .............. Transportation 4A4G Administration 5,989 5,989 .............. ------------------------------------------------- Total, 3,571,210 3,918,210 +347,000 Operation and Maintenan ce, Marine Corps ------------------------------------------------------------------------ Operation and Maintenance, Air Force Appropriations, 2011.................................... $12,969,643,000 Budget estimate, 2012................................... 10,719,187,000 House allowance......................................... 10,739,587,000 Committee recommendation................................ 10,851,547,000 The Committee recommends an appropriation of $10,851,547,000. This is $132,360,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A Primary Combat 2,115,901 2,185,901 +70,000 Forces Transfer .............. .............. +70,000 from Title II: Theater Security Package 011C Combat 2,033,929 2,033,929 .............. Enhancement Forces 011D Air Operations 46,844 46,844 .............. Training 011M Depot 312,361 312,361 .............. Maintenance 011R Facilities 334,950 334,950 .............. Sustainment, Restoration & Modernization 011Z Base Operating 641,404 641,404 .............. Support 012A Global C3I And 69,330 69,330 .............. Early Warning 012C Other Combat Ops 297,015 297,015 .............. Spt Programs 013C Space Control 16,833 16,833 .............. Systems 015A Combatant 46,390 63,750 +17,360 Commanders Direct Mission Support Transfer .............. .............. +12,500 from Title II: CENTCOM HQ C4 Transfer .............. .............. +4,860 from Title II: CENTCOM Public Affairs Transfer from .............. .............. +470,000 Title II: Readiness and Depot Maintenance (BA 1 Undistributed) 021A Airlift 3,533,338 3,133,338 -400,000 Operations Reduction .............. .............. -400,000 for Airlift Operations Transportat ion Rates 021D Mobilization 85,416 85,416 .............. Preparedness 021M Depot 161,678 161,678 .............. Maintenance 021R Facilities 9,485 9,485 .............. Sustainment, Restoration & Modernization 021Z Base Support 30,033 30,033 .............. 031R Facilities 908 908 .............. Sustainment, Restoration & Modernization 031Z Base Support 2,280 2,280 .............. 032A Specialized 29,592 29,592 .............. Skill Training 032B Flight Training 154 154 .............. 032C Professional 691 691 .............. Development Education 032D Training Support 753 753 .............. 041A Logistics 155,121 155,121 .............. Operations 041Z Base Support 20,677 20,677 .............. 042A Administration 3,320 3,320 .............. 042B Servicewide 111,561 111,561 .............. Communications 042G Other 605,223 605,223 .............. Servicewide Activities 043A Security 54,000 54,000 .............. Programs Unjustified .............. .............. -25,000 Growth in Civilian Personnel Costs ------------------------------------------------- Total, 10,719,187 10,851,547 +132,360 Operation and Maintenan ce, Air Force ------------------------------------------------------------------------ Operation and Maintenance, Defense-Wide Appropriations, 2011.................................... $9,276,990,000 Budget estimate, 2012................................... 9,269,411,000 House allowance......................................... 9,312,876,000 Committee recommendation................................ 9,219,211,000 The Committee recommends an appropriation of $9,219,211,000. This is $50,200,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Joint Chiefs Of 2,000 2,000 .............. Staff Special 3,269,939 3,244,939 -25,000 Operations Command Unjustified .............. .............. -25,000 Program Growth in Operating Support for Operation New Dawn Defense Contract 23,478 23,478 .............. Audit Agency Defense Contract 87,925 87,925 .............. Management Agency Defense 164,520 164,520 .............. Information Systems Agency Defense Legal 102,322 67,322 -35,000 Services Agency Unjustified .............. .............. -35,000 Program Growth Defense Media 15,457 15,457 .............. Activity Department Of 194,100 267,100 +73,000 Defense Education Activity Transfer .............. .............. +73,000 from Title II: Child Care and Counseling Defense Security 2,200,000 2,140,000 -60,000 Cooperation Agency Coalition .............. .............. -60,000 Support Funds: Excess to Need for Contract Renewal Office Of The 143,870 143,870 .............. Secretary Of Defense Classified 3,065,800 3,062,600 -3,200 Programs Classified .............. .............. -3,200 Adjustment ------------------------------------------------- Total, 9,269,411 9,219,211 -50,200 Operation and Maintenan ce, Defense- Wide ------------------------------------------------------------------------ Operation and Maintenance, Army Reserve Appropriations, 2011.................................... $206,784,000 Budget estimate, 2012................................... 217,500,000 House allowance......................................... 217,500,000 Committee recommendation................................ 217,500,000 The Committee recommends an appropriation of $217,500,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 113 Echelons Above 84,200 84,200 .............. Brigade 115 Land Force 28,100 28,100 .............. Operations Support 121 Force Readiness 20,700 20,700 .............. Operations Support 131 Base Operations 84,500 84,500 .............. Support ------------------------------------------------- Total, 217,500 217,500 .............. Operation and Maintenan ce, Army Reserve ------------------------------------------------------------------------ Operation and Maintenance, Navy Reserve Appropriations, 2011.................................... $93,559,000 Budget estimate, 2012................................... 74,148,000 House allowance......................................... 74,148,000 Committee recommendation................................ 74,148,000 The Committee recommends an appropriation of $74,148,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Mission and 38,402 38,402 .............. Other Flight Operations 1A3A Intermediate 400 400 .............. Maintenance 1A5A Aircraft Depot 11,330 11,330 .............. Maintenance 1B1B Mission and 10,137 10,137 .............. Other Ship Operations 1C6C Combat Support 13,827 13,827 .............. Forces BSSR Base Operating 52 52 .............. Support ------------------------------------------------- Total, 74,148 74,148 .............. Operation and Maintenan ce, Navy Reserve ------------------------------------------------------------------------ Operation and Maintenance, Marine Corps Reserve Appropriations, 2011.................................... $29,685,000 Budget estimate, 2012................................... 36,084,000 House allowance......................................... 36,084,000 Committee recommendation................................ 36,084,000 The Committee recommends an appropriation of $36,084,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1A1A Operating Forces 31,284 31,284 .............. BSS1 Base Operating 4,800 4,800 .............. Support ------------------------------------------------- Total, 36,084 36,084 .............. Operation and Maintenan ce, Marine Corps Reserve ------------------------------------------------------------------------ Operation and Maintenance, Air Force Reserve Appropriations, 2011.................................... $188,807,000 Budget estimate, 2012................................... 142,050,000 House allowance......................................... 142,050,000 Committee recommendation................................ 142,050,000 The Committee recommends an appropriation of $142,050,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011A Primary Combat 4,800 4,800 .............. Forces 011M Depot 131,000 131,000 .............. Maintenance 011Z Base Support 6,250 6,250 .............. ------------------------------------------------- Total, 142,050 142,050 .............. Operation and Maintenan ce, Air Force Reserve ------------------------------------------------------------------------ Operation and Maintenance, Army National Guard Appropriations, 2011.................................... $497,849,000 Budget estimate, 2012................................... 387,544,000 House allowance......................................... 387,544,000 Committee recommendation................................ 377,544,000 The Committee recommends an appropriation of $377,544,000. This is $10,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 111 Maneuver Units 89,930 89,930 .............. 116 Aviation Assets 130,848 130,848 .............. 121 Force Readiness 110,011 100,011 -10,000 Operations Support Duplicate .............. .............. -10,000 Request for Military Pay Support Contract (Requested in both SAG 121 and SAG 131) 131 Base Operations 34,788 34,788 .............. Support 133 Management and 21,967 21,967 .............. Operational Headquarters ------------------------------------------------- Total, 387,544 377,544 -10,000 Operation and Maintenan ce, Army National Guard ------------------------------------------------------------------------ Operation and Maintenance, Air National Guard Appropriations, 2011.................................... $402,983,000 Budget estimate, 2012................................... 34,050,000 House allowance......................................... 34,050,000 Committee recommendation................................ 34,050,000 The Committee recommends an appropriation of $34,050,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 011G Mission Support 34,050 34,050 .............. Operations ------------------------------------------------- Total, 34,050 34,050 .............. Operation and Maintenan ce, Air National Guard ------------------------------------------------------------------------ Afghanistan Infrastructure Fund Appropriations, 2011.................................... $400,000,000 Budget estimate, 2012................................... 475,000,000 House allowance......................................... 475,000,000 Committee recommendation................................ 400,000,000 The Committee recommends an appropriation of $400,000,000. This is $75,000,000 below the budget estimate. [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Power 300,000 300,000 .............. Transportation 100,000 100,000 .............. Water 50,000 50,000 .............. Other Related 25,000 25,000 .............. Activities ------------------------------------------------- Subtotal, .............. 475,000 .............. Afghanist an Infrastru cture Fund ================================================= Author .............. .............. -75,000 izati on Adjus tment ------------------------------------------------- Total, 475,000 400,000 -75,000 Afghanist an Infrastru cture Fund ------------------------------------------------------------------------ Afghanistan Security Forces Fund Appropriations, 2011.................................... $11,619,283,000 Budget estimate, 2012................................... 12,800,000,000 House allowance......................................... 12,765,000,000 Committee recommendation................................ 11,200,000,000 The Committee recommends an appropriation of $11,200,000,000. This is $1,600,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Infrastructure 1,304,350 1,304,350 .............. Equipment And 1,667,905 1,432,490 -235,415 Transportation Revised .............. .............. -235,415 Combined Security Transition Command--Af ghanistan (CSTC-A) requirement Training And 751,073 751,073 .............. Operations Sustainment 3,331,774 3,033,984 -297,790 Revised .............. .............. -297,790 Combined Security Transition Command--Af ghanistan (CSTC-A) requirement ------------------------------------------------- Subtotal 7,055,102 6,521,897 -533,205 , Ministr y of Defense Infrastructure 1,128,584 1,128,584 .............. Equipment And 1,530,420 601,915 -928,505 Transportation Revised .............. .............. -928,505 Combined Security Transition Command--Af ghanistan (CSTC-A) requirement Training And 1,102,430 1,102,430 .............. Operations Sustainment 1,938,715 1,800,425 -138,290 Revised .............. .............. -138,290 Combined Security Transition Command--Af ghanistan (CSTC-A) requirement ------------------------------------------------- Subtotal 5,700,149 4,633,354 -1,066,795 , Ministr y of Interio r Detainee 21,187 21,187 .............. Operations--Sus tainment Detainee 1,218 1,218 .............. Operations--Equ ipment Detainee 7,344 7,344 .............. Operations--Tra ining And Operations Detainee 15,000 15,000 .............. Operations--Inf rastructure ------------------------------------------------- Subtotal, 44,749 44,749 .............. Related Activitie s ------------------------------------------------- Total, 12,800,000 11,200,000 -1,600,000 Afghanist an Security Forces Fund ------------------------------------------------------------------------ PROCUREMENT The Committee recommends $15,518,701,000 for the procurement accounts. The Overseas Contingency Operations funding supports our forces engaged in Operation Enduring Freedom and Operation New Dawn. 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, 2011.................................... $2,720,138,000 Budget estimate, 2012................................... 423,400,000 House allowance......................................... 387,900,000 Committee recommendation................................ 1,137,381,000 The Committee recommends an appropriation of $1,137,381,000. This is $713,981,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 C-12 Cargo 10,500 .............. -10,500 Airplane No Justified .............. .............. -10,500 Requirement 4 MQ-1 UAV .............. 550,798 +550,798 Transfer .............. .............. +550,798 from Title III 5 RQ-11 (RAVEN) .............. 15,300 +15,300 Army .............. .............. +15,300 Requested Acceleratio n of 84 War Replacement Air Vehicles 8 AH-64 Block II/ 35,500 .............. -35,500 WRA Aircraft .............. .............. -35,500 Ahead of Need 12 UH-60 Blackhawk 72,000 180,100 +108,100 M Model (MYP) Army .............. .............. +108,100 Requested Acceleratio n of 6 War Replacement Aircraft 17 KIOWA WARRIOR 145,500 100,800 -44,700 Upgrade (OH-58 D)/WRA Limit ramp .............. .............. -44,700 rate on replacement aircraft by reducing 4 aircraft 19 MQ-1 Payload-- 10,800 146,983 +136,183 UAS Transfer .............. .............. +136,183 from Title III 22 Multi Sensor ABN 54,500 54,500 .............. Recon (MIP) 33 RQ-7 UAV MODS 94,600 88,900 -5,700 VADER--Incom .............. .............. -79,800 patible with Host Platform Army .............. .............. +74,100 Requested Acceleratio n of 57 War Replacement Air Vehicles ------------------------------------------------- TOTAL, 423,400 1,137,381 +713,981 AIRCRAF T PROCURE MENT, ARMY ------------------------------------------------------------------------ Kiowa Warrior.--The budget request includes $145,500,000 to replace 13 OH-58D aircraft. In order to address battle losses on an airframe that is no longer in production, the Army has initiated an effort to rehabilitate OH-58A airframes and upgrade them into the modernized OH-58D configuration. These upgrades will cost over $10,000,000 per aircraft. As discussed in the Research, Development, Test & Evaluation, Army section of this report, the cost of constructing wartime replacement aircraft and upgrading existing airframes is close to or exceeds the cost of buying new aircraft. The Committee questions whether this is a wise acquisition strategy and remains concerned about the Army's long term strategy to replace the Kiowa Warrior. For this reason, the Committee recommends a reduction of four aircraft which will maintain production at fiscal year 2011 levels and urges the Army to define the way ahead for the Armed Scout requirement. Missile Procurement, Army Appropriations, 2011.................................... $343,828,000 Budget estimate, 2012................................... 126,556,000 House allowance......................................... 118,412,000 Committee recommendation................................ 126,556,000 The Committee recommends an appropriation of $126,556,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 4 Hellfire Sys 107,556 107,556 .............. Summary 9 Guided Mlrs 19,000 19,000 .............. Rocket (GMLRS) ------------------------------------------------- TOTAL, 126,556 126,556 .............. MISSILE PROCUREME NT ARMY ------------------------------------------------------------------------ Procurement of Weapons and Tracked Combat Vehicles, Army Appropriations, 2011.................................... $896,996,000 Budget estimate, 2012................................... 37,117,000 House allowance......................................... 37,117,000 Committee recommendation................................ 130,141,000 The Committee recommends an appropriation of $130,141,000. This is $93,024,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 19 Machine Gun, Cal .............. 31,102 +31,102 .50 M2 Roll Transfer .............. .............. +31,102 from title III 20 Lightweight .50 5,427 5,427 .............. Caliber Machine Gun 29 Common Remotely 14,890 14,890 .............. Operated Weapons Station 31 Howitzer Lt Wt .............. 13,066 +13,066 155mm (T) Transfer .............. .............. +13,066 from title III 33 M4 Carbine Mods 16,800 16,800 .............. 34 M2 50 Cal .............. 48,856 +48,856 Machine Gun Mods Transfer .............. .............. +48,856 from title III ------------------------------------------------- Total, 37,117 130,141 +93,024 Procureme nt of WTCV, Army ------------------------------------------------------------------------ Procurement of Ammunition, Army Appropriations, 2011.................................... $369,885,000 Budget estimate, 2012................................... 208,381,000 House allowance......................................... 208,381,000 Committee recommendation................................ 208,381,000 The Committee recommends an appropriation of $208,381,000. 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 ------------------------------------------------------------------------ 4 Ctg, Handgun, 1,200 1,200 .............. All Types 9 Ctg, 30mm, All 4,800 4,800 .............. Types 10 Ctg, 40mm, All 38,000 38,000 .............. Types 13 81mm Mortar, All 8,000 8,000 .............. Types 14 120mm Mortar, 49,140 49,140 .............. All Types 19 Artillery 10,000 10,000 .............. Projectile, 155MM, All Types 22 Artillery Fuzes, 5,000 5,000 .............. All Types 27 Shoulder 5,000 5,000 .............. Launched Munitions, All Types 28 Rocket, Hydra 53,841 53,841 .............. 70, All Types 29 Demolition 16,000 16,000 .............. Munitions, All Types 31 Signals, All 7,000 7,000 .............. Types 32 Simulators, All 8,000 8,000 .............. Types 36 Cad/Pad All 2,000 2,000 .............. Types 37 Items Less Than 400 400 .............. $5 Million ------------------------------------------------- Total, 208,381 208,381 .............. Procureme nt of Ammunitio n, Army ------------------------------------------------------------------------ Other Procurement, Army Appropriations, 2011.................................... $6,401,832,000 Budget estimate, 2012................................... 1,398,195,000 House allowance......................................... 1,398,195,000 Committee recommendation................................ 2,326,376,000 The Committee recommends an appropriation of $2,326,376,000. This is $928,181,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 5 Family of Medium 11,094 11,094 .............. Tactical Veh (FMTV) 7 Family of Heavy 47,214 47,214 .............. Tactical Vehicles (FHTV) 10 Mine Protection .............. 56,671 +56,671 Vehicle Family Transfer .............. .............. +56,671 from title III 14 HMMWV .............. 4,313 +4,313 Recapitalizatio n Program Transfer .............. .............. +4,313 from title III 15 Tactical Wheeled .............. 39,908 +39,908 Vehicle Protection Kits Transfer .............. .............. +39,908 from title III 16 Modification of .............. 344,772 +344,772 In Svc Equip Transfer .............. .............. +344,772 from title III 17 Mine-Resistant .............. 127,862 +127,862 Ambush- Protected Mods Transfer .............. .............. +127,862 from title III 23 Nontactical 3,600 3,600 .............. Vehicles, Other 25 Win-T--Ground 547 547 .............. Forces Tactical Network 39 Joint Tactical 450 .............. -450 Radio System Handheld, .............. .............. -450 Manpack, Small Form- fit radios for LEMV #2 early to need 42 AMC Critical 8,141 8,141 .............. Items--OPA2 49 Gunshot 44,100 .............. -44,100 Detection System (GDS) Concurrent .............. .............. -44,100 development 51 Medical Comm for 6,443 6,443 .............. CBT Casualty Care (MC\4\) 56 Information 54,730 54,730 .............. System Security Program--ISSP 58 Base Support 5,000 5,000 .............. Communications 62 Installation 169,500 169,500 .............. Info Infrastructure Mod Program 70 DCGS-A (MIP) 83,000 207,548 +124,548 Transfer .............. .............. +124,548 from title III 72 TROJAN (MIP) 61,100 61,100 .............. 76 Lightweight 54,100 .............. -54,100 Counter Mortar Radar Requirement .............. .............. -54,100 fulfilled with prior year funds 79 Family of 53,000 53,000 .............. Persistent Surveillance Capabilities 80 Counterintellige 48,600 24,200 -24,400 nce/Security Countermeasures ISR Task .............. .............. -20,000 Force identified excess Platforms .............. .............. -4,400 unavailable 84 Sense Through 10,000 10,000 .............. The Wall (STTW) 90 Counter-Rocket, .............. 15,774 +15,774 Artillery & Mortar Transfer .............. .............. +15,774 from title III 92 Green Laser .............. 25,356 +25,356 Interdiction System Transfer .............. .............. +25,356 from title III 95 Profiler 2,000 2,000 .............. 96 Mod of In-Svc 30,400 30,400 .............. Equip (Firefinders Radars) 98 Joint Battle 148,335 148,335 .............. Command--Platfo rm (JBC-P) 102 Counterfire 110,548 338,177 +227,629 Radars Transfer .............. .............. +227,629 from title III 105 Fire Support C2 15,081 15,081 .............. Family 106 Battle Command 10,000 10,000 .............. Sustainment Support System 108 Air & Msl 28,000 28,000 .............. Defense Planning & Control Sys (AMD) 109 Knight Family 42,000 42,000 .............. 114 Network 32,800 32,800 .............. Management Initialization and Service 115 Maneuver Control 44,000 44,000 .............. System (MCS) 116 Single Army 18,000 18,000 .............. Logistics Enterprise (SALE) 121 Automated Data 10,000 10,000 .............. Processing Equip 128 Protective 11,472 11,472 .............. Systems 129 Family of Non- 30,000 .............. -30,000 Lethal Equipment (FNLE) Acoustic .............. .............. -30,000 Hailing Device contract delay 130 Base Defense .............. 41,204 +41,204 Systems (BDS) Transfer .............. .............. +41,204 from title III 131 CBRN Soldier 1,200 1,200 .............. Protection 133 Tactical 15,000 15,000 .............. Bridging 134 Tactical Bridge, 26,900 26,900 .............. Float-Ribbon 137 Robotic Combat .............. 22,297 +22,297 Support System (RCSS) Transfer .............. .............. +22,297 from title III 138 Explosive 3,205 3,205 .............. Ordnance Disposal Eqpmt (EOD Eqpmt) 149 Force Provider 68,000 68,000 .............. 158 Combat Support 15,011 15,011 .............. Medical 159 Mobile 25,129 25,129 .............. Maintenance Equipment Systems 177 Generators and .............. 71,897 +71,897 Associated Equipment Transfer .............. .............. +31,897 from title III Army .............. .............. +40,000 identified unfunded requirement 180 All Terrain 1,800 1,800 .............. Lifting Army System 189 Rapid Equipping 43,000 22,000 -21,000 Soldier Support Equipment Unobligated .............. .............. -21,000 prior year funds 190 Physical 4,900 4,900 .............. Security Systems (OPA3) Classified 795 795 .............. Programs ------------------------------------------------- Total, 1,398,195 2,326,376 +928,181 Other Procureme nt, Army ------------------------------------------------------------------------ Aircraft Procurement, Navy Appropriations, 2011.................................... $1,169,549,000 Budget estimate, 2012................................... 730,960,000 House allowance......................................... 492,060,000 Committee recommendation................................ 750,633,000 The Committee recommends an appropriation of $750,633,000. This is $19,673,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 11 UH-1Y/AH-1Z 30,000 24,875 -5,125 Excessive .............. .............. -5,125 unit cost growth 19 E-2D Adv Hawkeye 163,500 .............. -163,500 Combat loss .............. .............. -163,500 funded in fiscal year 2011 26 MQ-8 UAV .............. 191,986 +191,986 Transfer .............. .............. +191,986 from title III 28 Other Support 21,882 21,882 .............. Aircraft 30 AEA Systems 53,100 53,100 .............. 31 AV-8 Series 53,485 53,485 .............. 32 F-18 Series 46,992 46,992 .............. 34 AH-1W Series 39,418 37,918 -1,500 ANVIS HUD .............. .............. -1,500 install kit pricing 35 H-53 Series 70,747 63,747 -7,000 Excess .............. .............. -2,000 hardware support Excess NRE .............. .............. -5,000 for Blue Force Tracker modificatio ns 37 H-1 Series 6,420 14,832 +8,412 Transfer .............. .............. +8,412 from title III 38 EP-3 Series 20,800 20,800 .............. 43 C-130 Series 59,625 45,825 -13,800 LAIRCM .............. .............. -3,600 install unit cost Targeting .............. .............. -10,200 Sight Systems exceed requirement 45 Cargo/Transport 25,880 18,280 -7,600 A/C Series Excess C-20G .............. .............. -4,000 installatio n NRE UC-12W .............. .............. -3,600 excess to need 48 Special Project 11,184 11,184 .............. Aircraft 53 Common ECM 27,200 24,200 -3,000 Equipment Other .............. .............. -3,000 support excess 54 Common Avionics 13,467 11,467 -2,000 Changes OSIP 10-11 .............. .............. -2,000 other support growth 55 Common Defensive 3,300 3,300 .............. Weapon System 60 V-22 (Tilt/Rotor 30,000 25,500 -4,500 Acft) Osprey Deficiencies .............. .............. -2,500 modificatio ns other support growth Reliability .............. .............. -2,000 modificatio ns other support growth 61 Spares And 39,060 39,060 .............. Repair Parts 62 Common Ground 10,800 10,800 .............. Equipment 64 War Consumables .............. 27,300 +27,300 Transfer .............. .............. +27,300 from title III 65 Other Production 4,100 4,100 .............. Charges ------------------------------------------------- Total, 730,960 750,633 +19,673 Aircraft Procureme nt, Navy ------------------------------------------------------------------------ Weapons Procurement, Navy Appropriations, 2011.................................... $90,502,000 Budget estimate, 2012................................... 41,070,000 House allowance......................................... 41,070,000 Committee recommendation................................ 41,070,000 The Committee recommends an appropriation of $41,070,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 9 Hellfire 14,000 14,000 .............. 10 Stand Off 20,000 20,000 .............. Precision Guided Munitions (SOPGM) 27 Small Arms And 7,070 7,070 .............. Weapons ------------------------------------------------- TOTAL, 41,070 41,070 .............. WEAPONS PROCUREME NT NAVY ------------------------------------------------------------------------ Procurement of Ammunition, Navy and Marine Corps Appropriations, 2011.................................... $558,024,000 Budget estimate, 2012................................... 317,100,000 House allowance......................................... 317,100,000 Committee recommendation................................ 317,100,000 The Committee recommends an appropriation of $317,100,000. This is equal to the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 3 Airborne 80,200 80,200 .............. Rockets, All Types 4 Machine Gun 22,400 22,400 .............. Ammunition 7 Air Expendable 20,000 20,000 .............. Countermeasures 11 Other Ship Gun 182 182 .............. Ammunition 12 Small Arms & 4,545 4,545 .............. Landing Party Ammo 13 Pyrotechnic and 1,656 1,656 .............. Demolition 14 Ammunition Less 6,000 6,000 .............. Than $5 Million 15 Small Arms 19,575 19,575 .............. Ammunition 16 Linear Charges, 6,691 6,691 .............. All Types 17 40mm, All Types 12,184 12,184 .............. 18 60mm, All Types 10,988 10,988 .............. 19 81mm, All Types 24,515 24,515 .............. 20 120mm, All Types 11,227 11,227 .............. 21 Ctg 25mm, All 802 802 .............. Types 22 Grenades, All 5,911 5,911 .............. Types 23 Rockets, All 18,871 18,871 .............. Types 24 Artillery, All 57,003 57,003 .............. Types 25 Demolition 7,831 7,831 .............. Munitions, All Types 26 Fuze, All Types 5,177 5,177 .............. 27 Non Lethals 712 712 .............. 29 Items Less Than 630 630 .............. $5 Million ------------------------------------------------- Total, 317,100 317,100 .............. Procureme nt of Ammunitio n, Navy and Marine Corps ------------------------------------------------------------------------ Other Procurement, Navy Appropriations, 2011.................................... $316,835,000 Budget estimate, 2012................................... 281,975,000 House allowance......................................... 249,514,000 Committee recommendation................................ 259,881,000 The Committee recommends an appropriation of $259,881,000. This is $22,094,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 23 Standard Boats 13,729 13,729 .............. 56 Matcals 7,232 .............. -7,232 Transfer to .............. .............. -7,232 Title III 66 Tactical/Mobile 4,000 4,000 .............. C4I Systems 92 Expeditionary 47,000 47,000 .............. Airfields 95 Meteorological 10,800 10,800 .............. Equipment 97 Aviation Life 14,000 14,000 .............. Support 101 Other Aviation 18,226 18,226 .............. Support Equipment 112 SSN Combat 7,500 7,500 .............. Control Systems 116 Explosive 15,700 15,700 .............. Ordnance Disposal Equip 121 Passenger 2,628 1,155 -1,473 Carrying Vehicles Unjustified .............. .............. -1,473 Growth 123 Construction & 13,290 13,290 .............. Maintenance Equip 124 Fire Fighting 3,672 3,672 .............. Equipment 128 Items Under $5 1,002 1,002 .............. Million 130 Materials 3,644 3,644 .............. Handling Equipment 134 Training Support 5,789 .............. -5,789 Equipment Funding No .............. .............. -5,789 Longer Required 135 Command Support 3,310 3,310 .............. Equipment 140 Operating Forces 6,977 6,977 .............. Support Equipment 141 C4ISR Equipment 24,762 24,762 .............. 143 Physical 78,241 70,641 -7,600 Security Equipment Intelligence .............. .............. -7,600 Kits--Fundi ng No Longer Required Due to Force Structure Reductions 149 Spares and 473 473 .............. Repair Parts ------------------------------------------------- TOTAL, 281,975 259,881 -22,094 OTHER PROCUREME NT, NAVY ------------------------------------------------------------------------ Procurement, Marine Corps Appropriations, 2011.................................... $1,589,119,000 Budget estimate, 2012................................... 1,260,996,000 House allowance......................................... 1,183,996,000 Committee recommendation................................ 1,233,996,000 The Committee recommends an appropriation of $1,233,996,000. This is $27,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 2 LAV PIP 23,962 23,962 .............. 4 155mm 16,000 16,000 .............. Lightweight Towed Howitzer 5 High Mobility 10,488 10,488 .............. Artillery Rocket System 6 Weapons And 27,373 27,373 .............. Combat Vehicles Under $5 Million 10 Javelin 2,527 2,527 .............. 13 Modification 59,730 59,730 .............. Kits 15 Repair And Test 19,040 19,040 .............. Equipment 17 Modification 2,331 2,331 .............. Kits 18 Items Under $5 3,090 3,090 .............. Million (Comm & Elec) 19 Air Operations 5,236 5,236 .............. C2 Systems 20 Radar Systems 26,506 26,506 .............. 21 Fire Support 35 35 .............. System 22 Intelligence 47,132 47,132 .............. Support Equipment 28 Night Vision 9,850 9,850 .............. Equipment 29 Common Computer 18,629 18,629 .............. Resources 30 Command Post 31,491 31,491 .............. Systems 31 Radio Systems 87,027 87,027 .............. 32 Comm Switching & 54,177 124,177 +70,000 Control Systems Marine Corps .............. .............. +50,000 Requested Transfer from line 38 for Data Distributio n System Marine Corps .............. .............. +20,000 Requested Transfer from line 38 for Digital Technical Control 33 Comm & Elec 2,200 2,200 .............. Infrastructure Support 37 Motor Transport 95,800 95,800 .............. Modifications 38 Medium Tactical 392,391 92,391 -300,000 Vehicle Replacement Marine Corps .............. .............. -300,000 Requested Transfers for Urgent Requirement s 39 Logistics 38,382 186,382 +148,000 Vehicle System Rep Marine Corps .............. .............. +148,000 Requested Transfer from line 38 for LVSR 40 Family Of 24,826 24,826 .............. Tactical Trailers 43 Environmental 18,775 18,775 .............. Control Equip Assort 44 Bulk Liquid 7,361 7,361 .............. Equipment 46 Power Equipment 51,895 106,895 +55,000 Assorted Marine Corps .............. .............. +20,000 Requested Transfer from line 38 for Advanced Power Source Marine Corps .............. .............. +35,000 Requested Transfer from line 38 for Mobile Power Equipment 48 EOD Systems 57,237 57,237 .............. 49 Physical 42,900 42,900 .............. Security Equipment 51 Material 42,553 42,553 .............. Handling Equip 53 Field Medical 8,307 8,307 .............. Equipment 54 Training Devices 5,200 5,200 .............. 55 Container Family 12 12 .............. 56 Family Of 28,533 28,533 .............. Construction Equipment ------------------------------------------------- TOTAL, 1,260,996 1,233,996 -27,000 PROCUREME NT MARINE CORPS ------------------------------------------------------------------------ Aircraft Procurement, Air Force Appropriations, 2011.................................... $1,991,955,000 Budget estimate, 2012................................... 527,865,000 House allowance......................................... 440,265,000 Committee recommendation................................ 1,299,777,000 The Committee recommends an appropriation of $1,299,777,000. This is $771,912,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 19 CV-22 70,000 .............. -70,000 Funded in .............. .............. -70,000 fiscal year 2011 24 HH-60M 39,300 39,300 .............. OPERATIONAL LOSS REPLACEMENT 27 STUALSO 2,472 2,472 .............. 34 MQ-9 (REAPER) .............. 783,592 +783,592 Transfer .............. .............. +783,592 from Title III 43 C-5 59,299 59,299 .............. 59 MC-12W 17,300 17,300 .............. 63 C-130 164,041 164,041 .............. 63 C-130 MODS INTEL 4,600 4,600 .............. 65 C-130J MODS 27,983 27,983 .............. 67 COMPASS CALL 12,000 12,000 .............. MODS 75 HC/MC-130 MODS 34,000 34,000 .............. 76 OTHER AIRCRAFT 15,000 15,000 .............. 77 MQ-1 PREDATOR 2,800 2,800 .............. MODS 81 INITIAL SPARES/ 2,800 2,800 .............. REPAIR PARTS 90 C-17A 10,970 10,970 .............. 99 WAR CONSUMABLES .............. 87,220 +87,220 Transfer .............. .............. +87,220 from Title III 100 OTHER PRODUCTION 23,000 23,000 .............. CHARGES 104 U-2 42,300 13,400 -28,900 Sensors .............. .............. -28,900 ------------------------------------------------- TOTAL, 527,865 1,299,777 +771,912 AIRCRAFT PROCUREME NT, AIR FORCE ------------------------------------------------------------------------ Missile Procurement, Air Force Appropriations, 2011.................................... $56,621,000 Budget estimate, 2012................................... 28,420,000 House allowance......................................... 46,920,000 Committee recommendation................................ 28,420,000 The Committee recommends an appropriation of $28,420,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 5 Predator 16,120 16,120 .............. Hellfire Missile 6 Small Diameter 12,300 12,300 .............. Bomb ------------------------------------------------- TOTAL, 28,420 28,420 .............. MISSILE PROCUREME NT AIR FORCE ------------------------------------------------------------------------ Procurement of Ammunition, Air Force Appropriations, 2011.................................... $292,959,000 Budget estimate, 2012................................... 92,510,000 House allowance......................................... 139,510,000 Committee recommendation................................ 92,510,000 The Committee recommends an appropriation of $92,510,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 ROCKETS 329 329 .............. 2 CARTRIDGES 8,014 8,014 .............. 4 GENERAL PURPOSE 17,385 17,385 .............. BOMBS 5 JOINT DIRECT 34,100 34,100 .............. ATTACK MUNITION 7 EXPLOSIVE 1,200 1,200 .............. ORDINANCE DISPOSAL (EOD) 11 FLARES 11,217 11,217 .............. 12 FUZES 8,765 8,765 .............. 13 SMALL ARMS 11,500 11,500 .............. ------------------------------------------------- TOTAL, 92,510 92,510 .............. PROCUREME NT OF AMMUNITIO N, AIR FORCE ------------------------------------------------------------------------ Other Procurement, Air Force Appropriations, 2011.................................... $2,868,593,000 Budget estimate, 2012................................... 3,204,641,000 House allowance......................................... 3,213,010,000 Committee recommendation................................ 3,194,641,000 The Committee recommends an appropriation of $3,194,641,000. This is $10,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 PASSENGER 2,658 2,658 .............. CARRYING VEHICLES 4 ITEMS LESS THAN 32,824 32,824 .............. $5 MILLION (CARGO-UTILITY) 6 ITEMS LESS THAN 110 110 .............. $5 MILLION (SPECIAL PURPOSE) 7 FIRE FIGHTING/ 1,662 1,662 .............. CRASH RESCUE VEHICLES 8 ITEMS LESS THAT 772 772 .............. $5 MILLION (MATERIALS HANDL EQUIP) 10 ITEMS LESS THAN 13,983 13,983 .............. $5 MILLION (BASE MAINT/ CONST) 13 AIR FORCE 500 500 .............. PHYSICAL SECURITY 22 WEATHER 1,800 1,800 .............. OBSERVATION FORECAST 25 TAC SIGNIT SPT 7,020 7,020 .............. 30 AIR FORCE 25,920 25,920 .............. PHYSICAL SECURITY SYSTEM 49 TACTICAL C-E 9,445 9,445 .............. EQUIPMENT 55 NIGHT VISION 12,900 12,900 .............. GOGGLES 59 CONTINGENCY 18,100 18,100 .............. OPERATIONS 61 MOBILITY 9,800 9,800 .............. EQUIPMENT 62 ITEMS LESS THAN 8,400 8,400 .............. $5 MILLION (BASE SUPPORT EQUIP) 65 DCGS-AF 3,000 3,000 .............. 68 DEFENSE SPACE 64,400 64,400 .............. RECONNAISSANCE PROG. CLASSIFIED 2,991,347 2,981,347 -10,000 PROGRAMS Classifed .............. .............. -10,000 Adjustment ------------------------------------------------- TOTAL, 3,204,641 3,194,641 -10,000 OTHER PROCUREME NT, AIR FORCE ------------------------------------------------------------------------ Procurement, Defense-Wide Appropriations, 2011.................................... $1,262,499,000 Budget estimate, 2012................................... 469,968,000 House allowance......................................... 406,668,000 Committee recommendation................................ 426,668,000 The Committee recommends an appropriation of $426,668,000. This is $43,300,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 17 Teleport Program 3,307 3,307 .............. 43 Information 3,000 3,000 .............. Systems Security Program (ISSP) 46 Major Equipment, 8,300 8,300 .............. Intelligence 50 MH-47 Service 40,500 .............. -40,500 Life Extension Program Combat loss .............. .............. -40,500 replacement funded in 2011 OCO 51 MH-60 7,800 .............. -7,800 Modernization Program Combat loss .............. .............. -7,800 replacement funded in 2011 OCO 52 Non-Standard 8,500 8,500 .............. Aviation 57 CV-22 15,000 .............. -15,000 Modification Combat loss .............. .............. -15,000 replacement funded in 2011 OCO 63 C-130 4,800 4,800 .............. Modifications 67 Ordnance 71,659 71,659 .............. Replenishment 68 Ordnance 25,400 25,400 .............. Acquisition 69 Communications 2,325 2,325 .............. Equipment and Electronics 70 Intelligence 43,558 54,558 +11,000 Systems Village .............. .............. +11,000 Stability Operations [VSO] unfunded requirement -authorizat ion increase 71 Small Arms and 6,488 10,488 +4,000 Weapons VSO unfunded .............. .............. +4,000 requirement -authorizat ion increase 72 Distributed 2,601 2,601 .............. Common Ground/ Surface Systems 78 Tactical 15,818 23,218 +7,400 Vehicles VSO unfunded .............. .............. +7,400 requirement -authorizat ion increase 85 Automation 13,387 13,387 .............. Systems 87 Operational 5,800 5,800 .............. Enhancements Intelligence 88 Soldier 34,900 37,500 +2,600 Protection and Survival Systems VSO unfunded .............. .............. +2,600 requirement -authorizat ion increase 89 Visual 3,531 3,531 .............. Augmentation, Lasers and Sensor Systems 90 Tactical Radio 2,894 2,894 .............. Systems 93 Miscellaneous 7,220 7,220 .............. Equipment 94 Operational 41,632 41,632 .............. Enhancements CLASSIFIED 101,548 96,548 -5,000 PROGRAMS Program .............. .............. -5,000 adjustment ------------------------------------------------- Total, 469,968 426,668 -43,300 Procureme nt, Defense- wide ------------------------------------------------------------------------ National Guard and Reserve Equipment Appropriations, 2011.................................... $850,000,000 Budget estimate, 2012................................................... House allowances........................................ 1,500,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ NATIONAL GUARD AND RESERVE EQUIPMENT RESERVE EQUIPMENT ARMY RESERVE: Miscellaneous .............. 80,000 +80,000 Equipment NAVY RESERVE: Miscellaneous .............. 50,000 +50,000 Equipment MARINE CORPS RESERVE: Miscellaneous .............. 50,000 +50,000 Equipment AIR FORCE RESERVE: Miscellaneous .............. 50,000 +50,000 Equipment ------------------------------------------------- TOTAL, .............. 230,000 +230,000 RESERVE EQUIPMENT ================================================= NATIONAL GUARD EQUIPMENT ARMY NATIONAL GUARD: Miscellaneous .............. 150,000 +150,000 Equipment AIR NATIONAL GUARD: Miscellaneous .............. 120,000 +120,000 Equipment ------------------------------------------------- TOTAL, .............. 270,000 +270,000 NATIONAL GUARD EQUIPMENT ================================================= TOTAL, .............. 500,000 +500,000 NATIONAL GUARD AND RESERVE EQUIPMENT ------------------------------------------------------------------------ Unobligated Balances.--Since 1981, the Committee has recommended 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. Last year, the Committee expressed concern that several of the Reserve components had a sizable amount of unobligated funds from past fiscal years. The Committee notes that the Army Reserve, Army National Guard, and Air National Guard have all improved their NGREA obligation rates and brought them in line with Department-wide procurement standards. The Committee remains concerned about the obligation rates for the Navy Reserve, Marine Corps Reserve, and Air Force Reserve and encourages these components to continue working to improve management of this account. 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: AB-FIST Gunnery Trainer Upgrades; Active Noise Cancellation Systems for ANG C- 130; ANG Block 42 F-16 Engine Upgrades; ARC 210 Radios for ANG F-16s; Batteries and Battery Support Equipment; Bradley Modifications; C-130 Loadmaster Lookout Windows and Crashworthy Loadmaster Seats; C-130 Secure Line of Sight and Beyond Line of Sight Capability; CH-47 Door Gun Mounts; Chemical/Biological Protective Shelter; Combined Arms Virtual Trainers; Command Posts--Tactical Operations Center and Standardized Integrated Command Post System; Communications Aerial Platforms; External Fuel Tanks; F-15 Active Electronically Scanned Array Radar; General Engineering Equipment; HC-130 Integrated EW Suite (ALQ- 213) with VECTS; Helicopter Firefighting Equipment; Helmet Mounted Cueing Systems; HMMWV Ambulance; Homeland Defense Communications Equipment; Integrated Vehicle Health Management Systems; Joint Threat Emitters; Large Aircraft Infrared Countermeasures; Light Utility Helicopters; LITENING Upgrades; MRAP Vehicle Virtual Trainers; Personal Protective Equipment and Weapons; SATCOM Ground Stations; Security Force Mobility Bag Upgrades; Self-Contained Live Fire Shooting Ranges; Shadow Tactical Unmanned Aircraft System; Tactical Communications Equipment; Thermal Imaging Systems; Unit Maintenance Aerial Recovery Kits; Virtual Convoy Operations Trainers; Virtual Door Gunner Trainers; and Wideband Imagery Dissemination. Mine Resistant Ambush Protected Vehicle Fund Appropriations, 2011.................................... $3,415,000,000 Budget estimate, 2012................................... 3,195,170,000 House allowance......................................... 3,195,170,000 Committee recommendation................................ 3,445,170,000 The Committee recommends an appropriation of $3,445,170,000. This is $250,000,000 above the budget estimate. committee recommended program The following table summarizes the budget estimate for this appropriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate: ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ MRAP-ATV .............. 250,000 +250,000 deferred upgrades--MRAP Joint Program Office identified shortfall ------------------------------------------------- TOTAL, 3,195,170 3,445,170 +250,000 MRAP FUND ------------------------------------------------------------------------ MRAP All Terrain Vehicle [M-ATV] Unfunded Requirements.-- The fiscal year 2012 budget request includes $3,195,170,000 for continued sustainment and force protection upgrades to M-ATVs. The Committee notes that the MRAP Joint Program Office has identified additional requirements for force protection upgrades that have been deferred due to budget constraints. The Committee believes that these upgrades should not be further delayed and recommends additional funds to be executed by the MRAP Joint Program Office in support of previously validated force protection upgrades. RESEARCH, DEVELOPMENT, TEST AND EVALUATION The Committee recommends $581,958,000 for research, development, test and evaluation. Research, Development, Test and Evaluation, Army Appropriations, 2011.................................... $143,234,000 Budget estimate, 2012................................... 8,513,000 House allowances........................................ 8,513,000 Committee recommendation................................ 18,513,000 The Committee recommends an appropriation of $18,513,000. This is $10,000,000 above the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 62 Soldier Support .............. 10,000 +10,000 and Survivability Duraplex .............. .............. +10,000 Antenna: Transfer from JIEDDO for execution 140 Army Test Ranges 8,513 8,513 .............. and Facilities ------------------------------------------------- Total, 8,513 18,513 +10,000 Research, Developme nt, Test and Evaluatio n, Army ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Navy Appropriations, 2011.................................... $104,781,000 Budget estimate, 2012................................... 53,884,000 House allowances........................................ 53,884,000 Committee recommendation................................ 158,484,000 The Committee recommends an appropriation of $158,484,000. This is $104,600,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 54 Joint Service 1,500 1,500 .............. Explosive Ordnance Development 97 Electronic 5,600 5,600 .............. Warfare Development 119 Joint Service 3,500 3,500 .............. Explosive Ordnance Development 126 Medical 1,950 1,950 .............. Development 172 F/A-18 Squadrons 2,000 2,000 .............. 189 Marine Corps 1,500 1,500 .............. Communications Systems 192 USMC 4,050 4,050 .............. Intelligence/ Electronic Warfare Systems (MIP) 216 MQ-8 UAV .............. 104,600 +104,600 ECP for .............. .............. +104,600 SOCOM urgent needs statement-- transfer from Title IV CLASSIFIED 33,784 33,784 .............. ------------------------------------------------- Total, 53,884 158,484 +104,600 Research, Developme nt, Test and Evaluatio n, Navy ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Air Force Appropriations, 2011.................................... $484,382,000 Budget estimate, 2012................................... 142,000,000 House allowances........................................ 182,000,000 Committee recommendation................................ 207,600,000 The Committee recommends an appropriation of $207,600,000. This is $65,600,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 200 Endurance 73,000 138,600 +65,600 Unmanned Aerial Vehicles Blue Devil .............. .............. +58,600 Block 1-- Transfer from JIEDDO, Attack the Network Blue Devil .............. .............. -15,000 ARGUS Sensors--Al ready Funded Through Reprogrammi ng Actions Air Force .............. .............. +22,000 Identified Shortfall Classified 69,000 69,000 .............. Programs ------------------------------------------------- TOTAL, 142,000 207,600 +65,600 RESEARCH, DEVELOPME NT, TEST & EVALUATIO N, AIR FORCE ------------------------------------------------------------------------ Research, Development, Test and Evaluation, Defense-Wide Appropriations, 2011.................................... $222,616,000 Budget estimate, 2012................................... 192,361,000 House allowances........................................ 192,361,000 Committee recommendation................................ 197,361,000 The Committee recommends an appropriation of $197,361,000. This is $5,000,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 152 General Support 9,200 9,200 .............. to USD/I 202 Long Haul 10,500 10,500 .............. Communications 207 ISSP (NSA) 32,850 32,850 .............. 211 Global Command 2,000 2,000 .............. and Control System 229 SOF Operational .............. 15,000 +15,000 Enhancements Tactical .............. .............. +15,000 SIGINT geolocation capability to address shortfalls identified in the field 254 RQ-7 UAV 2,450 2,450 .............. 999 Classified 135,361 125,361 -10,000 Program .............. .............. -10,000 adjustment ------------------------------------------------- Total, 192,361 197,361 +5,000 Research, Developme nt, Test and Evaluatio n, Defense- Wide ------------------------------------------------------------------------ REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds Appropriations, 2011.................................... $485,384,000 Budget estimate, 2012................................... 435,013,000 House allowances........................................ 435,013,000 Committee recommendation................................ 396,513,000 The Committee recommends an appropriation of $396,513,000. This is $38,500,000 below the budget estimate. This decrease is consistent with S. 1253, the National Defense Authorization Act for Fiscal Year 2012, as reported. OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program Appropriations, 2011.................................... $1,422,092,000 Budget estimate, 2012................................... 1,228,288,000 House allowances........................................ 1,248,288,000 Committee recommendation................................ 1,228,288,000 The Committee recommends an appropriation of $1,228,288,000. 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ OPERATION AND 1,228,288 1,228,288 .............. MAINTENANCE IN-HOUSE 641,996 641,996 .............. CARE PRIVATE 464,869 464,869 .............. SECTOR CARE CONSOLIDATED 95,994 95,994 .............. HEALTH CARE INFORMATION 5,548 5,548 .............. MANAGEMENT/ IT MANAGEMENT 751 751 .............. HEADQUARTER S EDUCATION 16,859 16,859 .............. AND TRAINING BASE 2,271 2,271 .............. OPERATIONS AND COMMUNICATI ONS ------------------------------------------------------------------------ Drug Interdiction and Counter-Drug Activities, Defense Appropriations, 2011.................................... $440,510,000 Budget estimate, 2012................................... 486,458,000 House allowances........................................ 469,458,000 Committee recommendation................................ 463,458,000 The Committee recommends an appropriation of $463,458,000. This is $23,000,000 below the budget estimate. COMMITTEE RECOMMENDED PROGRAM The following table details the program recommended by the Committee: [In thousands of dollars] ------------------------------------------------------------------------ Change from Line Item 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ Afghanistan Air 149,000 141,000 -8,000 Mobility Mi-17s--Chan .............. .............. -8,000 ge in Acquisition Strategy Counter 46,250 46,250 .............. Narcotics Police Afghanistan (CNP-A) Training Counter 7,000 7,000 .............. Narcotics Police Afghanistan (CNP-A) Facilities Afghanistan 40,000 40,000 .............. Border Police Facilities Afghanistan 32,000 32,000 .............. Border Police Training Afghanistan 2,500 2,500 .............. Border Police Equipment Other Program 7,000 7,000 .............. Support in Afghanistan Intelligence and 49,509 44,509 -5,000 Technology CTF-Kabul HQ .............. .............. -5,000 Facility--F unding No Longer Required Kazakhstan 9,976 9,976 .............. Kyrgyzstan 33,598 33,598 .............. Pakistan 40,650 30,650 -10,000 Reduce .............. .............. -10,000 Program Growth Tajikistan 27,425 27,425 .............. Turkmenistan 23,800 23,800 .............. Uzbekistan 14,750 14,750 .............. Other Regional 3,000 3,000 .............. Programs ------------------------------------------------- Total, 486,458 463,458 -23,000 Drug Interdict ion and Counter- Drug Activitie s, Defense ------------------------------------------------------------------------ Joint Improvised Explosive Device Defeat Fund Appropriations, 2011.................................... $2,793,768,000 Budget estimate, 2012................................... 2,577,500,000 House allowances........................................ 2,577,500,000 Committee recommendation................................ 2,441,984,000 The Committee recommends an appropriation of $2,441,984,000. This is $135,516,000 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 2012 budget Committee budget estimate recommendation estimate ------------------------------------------------------------------------ 1 ATTACK THE 1,368,800 936,400 -432,400 NETWORK Blue Devil .............. .............. -58,600 Block 1-- transfer program to RDAF line 16 for proper execution Broad Agency .............. .............. -76,000 Announcemen t S&T Response--u njustified request Information .............. .............. -17,000 Fusion--unj ustified program growth Transfer to .............. .............. -280,800 Staff & Infrastruct ure for proper execution 2 DEFEAT THE 961,200 733,400 -227,800 DEVICE Duraplex .............. .............. -10,000 Antenna--tr ansfer to RDA line 62 for proper execution Transfer IDD .............. .............. +4,200 2.0 Detection Dog from LOO 3 for proper exceution Transfer to .............. .............. -72,000 Staff & Infrastruct ure for proper execution Authorizatio .............. .............. -150,000 n Adjustment 3 TRAIN THE FORCE 247,500 129,350 -118,150 Train the .............. .............. -18,050 Force Response--D uplication of Service Title 10 responsibil ities Transfer IDD .............. .............. -4,200 2.0 Detection Dog to LOO 2 for proper exceution Transfer to .............. .............. -90,900 Staff & Infrastruct ure for proper execution Authorizatio .............. .............. -5,000 n Adjustment 4 STAFF AND .............. 642,834 +642,834 INFRASTRUCTURE Civilian Pay .............. .............. -1,500 Freeze Transfer .............. .............. +220,634 from base Transfer .............. .............. +280,800 from Attack the Network for proper execution Transfer .............. .............. +72,000 from Defeat the Device for proper execution Transfer .............. .............. +90,900 from Train the Force for proper execution Authorizatio .............. .............. -20,000 n Adjustment ------------------------------------------------- Total, 2,577,500 2,441,984 -135,516 JIEDDO ------------------------------------------------------------------------ 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 Overseas Contingency Operations funding. The Committee directs JIEDDO to submit to the congressional defense committees monthly commitment, obligation, and expenditure 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. Workforce Requirements.--The Committee remains concerned over the heavy reliance on contractors for workforce requirements at the Joint Improvised Explosive Device Defeat Organization [JIEDDO] and believes cost saving are achievable if JIEDDO expedites the conversion of certain contractor positions to Government civilians. The Department of Defense has directed similar initiatives throughout the Department as part of its efficiency review. Therefore, the Committee directs JIEDDO to take such action. The Committee notes that the accurate funding level for staff and infrastructure at JIEDDO for fiscal year 2012 is $652,834,000 as opposed to the $220,634,000 requested for the Staff and Infrastructure Line of Operation [LOO]. JIEDDO has been accounting for staff and infrastructure requirements in all four LOOs rather than properly accounting for it under the Staff and Infrastructure LOO, thus limiting Congress and the Department's ability to accurately analyze staff and infrastructure requirements. The Committee recommends aligning these funds properly and directs the Department of Defense to request all staff and infrastructure requirements in the Staff and Infrastructure LOO in all future budget submissions. The Committee further directs the Department to perform a thorough review of these requirements to see if additional efficiencies can be gained. Science and Technology Projects.--The Committee does not believe JIEDDO should be doing basic science and technology research and recommends no funding for these efforts. The Committee believes that JIEDDO's mission is to initiate projects that can be fielded to the troops within 24 months time and the longer term science and technology investments should be done by the Service labs or by the Defense Advanced Research Project Agency [DARPA]. The Department of Defense should ensure that the DARPA and the services are addressing improvised explosive device requirements in the projects they initiate and coordinate those efforts with JIEDDO. Improvised Explosive Device [IED] Dog Training.--The Committee is aware that improvised explosive device [IED] detection by canine detection dogs continues to be one of the most successful initiatives in combating IEDs in Afghanistan. The Committee understands that JIEDDO is focusing on breeding and training programs to respond to the needs in theater, and is also developing improvements to those programs that can respond to the changing IED environment. Therefore, the Committee urges JIEDDO to continue these efforts, but to also work with the Services to develop a plan to transition these efforts to the services for a sustained program in the future. In addition, the Committee encourages the Department of Defense to continue to dedicate research funding for canine detection. Development of Sensors for Unmanned Aerial Vehicles.--The Committee is aware of a number of efforts by the Joint Improvised Explosive Device Defeat Organization [JIEDDO] to develop specialized sensors for use on unmanned aerial vehicles [UAVs]. In some cases, the deployment of these sensors has been linked to the acquisition of specialized, non-program of record UAVs. The Committee is concerned that JIEDDO's acquisition of exquisite, non-standard UAVs diverts resources from other worthy programs, especially considering the vast and expanding inventory of government owned, operated, and maintained UAV systems. In addition, many of these unique systems have not been tested in theater, therefore extending the timeframe for deploying these sensors. The Committee believes that JIEDDO and the Department of Defense should work with industry to produce innovative sensors with such form, fit, and function that would leverage the billions of dollars that have been spent by the military Services on UAV programs of record. Office of the Inspector General Appropriations, 2011.................................... $10,529,000 Budget estimate, 2012................................... 11,055,000 House allowances........................................ 11,055,000 Committee recommendation................................ 11,055,000 The Committee recommends an appropriation of $11,055,000. 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 2012. 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 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 $400,000,000 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. Prohibits the use of funds made available in this act to establish any permanent military installation or base in Iraq or Afghanistan. Sec. 9008. 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. 9009. Requires the Afghanistan Resource Oversight Council to oversee several programs in Afghanistan. Sec. 9010. Provides authority for funding the Yellow Ribbon Reintegration Program. Sec. 9011. 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. Sec. 9012. Provides authority for funding the Task Force for Business and Stability Operations. Sec. 9013. Provides authority for funding the activities of the Office of Security Cooperation in Iraq. Sec. 9014. Reduces funding in Title IX for reduced troop strength in theater. Sec. 9015. Rescissions.--The Committee recommends a general provision rescinding funds from prior years as displayed below: ------------------------------------------------------------------------ Amount ------------------------------------------------------------------------ 2010 Appropriations Overseas Contingency Operations Transfer Fund: Unobligated Balances................................ $356,810,000 Procurement of Ammunition, Army: Non-Lethal Capabilities............................. 20,000,000 Artillery Fuzes, All Types.......................... 1,000,000 Other Procurement, Air Force: Intelligence Comm Equipment......................... 2,250,000 ------------------------------------------------------------------------ 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. 1253, the National Defense Authorization Act for fiscal year 2012, as reported to the Senate. [In thousands of dollars] ------------------------------------------------------------------------ Account Amount ------------------------------------------------------------------------ Operation and Maintenance, Defense-Wide................. 39,669,953 Environmental Restoration, Formerly Used Defense Sites.. 326,495 Missile Procurement, Army............................... 1,587,779 Weapons Procurement, Navy............................... 3,322,500 Shipbuilding and Conversion, Navy....................... 15,114,021 Procurement, Marine Corps............................... 2,611,566 National Guard and Reserve Equipment.................... 500,000 Mine Resistant Ambush Protected Vehicle Fund............ 3,445,170 Defense Health Program.................................. 33,764,358 Drug Interdiction and Counter-Drug Activities........... 1,668,530 ------------------------------------------------------------------------ COMPLIANCE WITH PARAGRAPH 7(c), RULE XXVI OF THE STANDING RULES OF THE SENATE Pursuant to paragraph 7(c) of rule XXVI, on September 15, 2011, the Committee ordered favorably a bill (H.R. 2219) making appropriations for the Department of Defense for the fiscal year ending September 30, 2012, and for other purposes, with an amendment in the nature of a substitute, provided, that the bill be subject to further amendment and that the bill be consistent with its spending allocations, by a recorded vote of 30-0, a quorum being present. The vote was as follows: Yeas Nays Chairman Inouye Mr. Leahy Mr. Harkin Ms. Mikulski Mr. Kohl Mrs. Murray Mrs. Feinstein Mr. Durbin Mr. Johnson (SD) Ms. Landrieu Mr. Reed Mr. Lautenberg Mr. Nelson Mr. Pryor Mr. Tester Mr. Brown Mr. Cochran Mr. McConnell Mr. Shelby Mrs. Hutchison Mr. Alexander Ms. Collins Ms. Murkowski Mr. Graham Mr. Kirk Mr. Coats Mr. Blunt Mr. Moran Mr. Hoeven Mr. Johnson (WI) 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.'' TITLE 10--ARMED FORCES Chapter 88--Military Family Programs and Military Child Care Subchapter I--Military Family Programs Sec. 1781. Office of Family Policy. * * * * * * * 1789. Chaplain-led programs: authorized support. 1790. Military personnel citizenship processing. * * * * * * * Sec. 1789. Chaplain-led programs: authorized support (a) Authority.-- * * * * * * * * * * (c) Immediate Family Members.-- Sec. 1790. MILITARY PERSONNEL CITIZENSHIP PROCESSING. Authorization of Payments.--Using funds provided for operations and maintenance and notwithstanding section 2215 of title 10, United States Code, the Secretary of Defense may reimburse the Secretary of Homeland Security for costs associated with the processing and adjudication by the United States Citizenship and Immigration Services (USCIS) of applications for naturalization described in sections 328(b)(4) and 329(b)(4) of the Immigration and Nationality Act (8 U.S.C. Sec. Sec. 1439(b)(4) and 1440(b)(4)). Such reimbursements shall be deposited and remain available as provided by sections 286(m) and (n) of such Act (8 U.S.C. Sec. 1356(m). Such reimbursements shall be based on actual costs incurred by USCIS for processing applications for naturalization, and shall not exceed $7,500,000 per fiscal year. BUDGETARY IMPACT OF BILL PREPARED IN CONSULTATION WITH THE CONGRESSIONAL BUDGET OFFICE PURSUANT TO SEC. 308(a), PUBLIC LAW 93-344, AS AMENDED [In millions of dollars] ---------------------------------------------------------------------------------------------------------------- Budget authority Outlays --------------------------------------------------- Committee Amount in Committee Amount in allocation bill allocation bill ---------------------------------------------------------------------------------------------------------------- Comparison of amounts in the bill with Committee allocations to its subcommittees of amounts in the budget resolution for 2012: Subcommittee on Defense: Mandatory............................................... 514 514 514 \1\514 Discretionary........................................... 513,025 630,608 590,430 \1\646,386 Security............................................ 512,992 630,575 NA NA Nonsecurity......................................... 33 33 NA NA Projections of outlays associated with the recommendation: 2012.................................................... ........... ........... ........... \2\396,945 2013.................................................... ........... ........... ........... 152,117 2014.................................................... ........... ........... ........... 49,002 2015.................................................... ........... ........... ........... 17,912 2016 and future years................................... ........... ........... ........... 11,420 Financial assistance to State and local governments for NA 33 NA 7 2012....................................................... ---------------------------------------------------------------------------------------------------------------- \1\Includes outlays from prior-year budget authority. \2\Excludes outlays from prior-year budget authority. NA: Not applicable. Consistent with the funding recommended in the bill for overseas contingency operations and in accordance with section 251(b)(2)(A) of the BBEDCA and section 106 of the Deficit Control Act of 2011, the Committee anticipates that the Budget Committee will file a revised section 302(a) allocation for the Committee on Appropriations reflecting an upward adjustment of $117,583,000,000 in budget authority plus associated outlays. COMPARATIVE STATEMENT OF NEW BUDGET (OBLIGATIONAL) AUTHORITY FOR FISCAL YEAR 2011 AND BUDGET ESTIMATES AND AMOUNTS RECOMMENDED IN THE BILL FOR FISCAL YEAR 2012 [In thousands of dollars] ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Senate Committee recommendation compared with (+ or -) Item 2011 Budget estimate House allowance Committee -------------------------------------------------- appropriation recommendation 2011 appropriation Budget estimate House allowance ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ TITLE I MILITARY PERSONNEL Military Personnel, Army................................................. 41,403,653 43,596,949 43,859,709 43,291,009 +1,887,356 -305,940 -568,700 Military Personnel, Navy................................................. 25,912,449 27,154,384 27,141,334 26,801,134 +888,685 -353,250 -340,200 Military Personnel, Marine Corps......................................... 13,210,161 13,573,546 13,480,436 13,653,366 +443,205 +79,820 +172,930 Military Personnel, Air Force............................................ 27,105,755 28,304,432 28,264,646 28,038,108 +932,353 -266,324 -226,538 Reserve Personnel, Army.................................................. 4,333,165 4,386,077 4,333,507 4,280,507 -52,658 -105,570 -53,000 Reserve Personnel, Navy.................................................. 1,940,191 1,960,634 1,948,544 1,933,544 -6,647 -27,090 -15,000 Reserve Personnel, Marine Corps.......................................... 612,191 653,212 645,422 643,422 +31,231 -9,790 -2,000 Reserve Personnel, Air Force............................................. 1,650,797 1,729,823 1,711,653 1,709,695 +58,898 -20,128 -1,958 National Guard Personnel, Army........................................... 7,511,296 7,623,335 7,607,345 7,562,645 +51,349 -60,690 -44,700 National Guard Personnel, Air Force...................................... 3,060,098 3,114,149 3,099,629 3,087,129 +27,031 -27,020 -12,500 ---------------------------------------------------------------------------------------------------------------------- Total, title I, Military Personnel................................. 126,739,756 132,096,541 132,092,225 131,000,559 +4,260,803 -1,095,982 -1,091,666 ====================================================================================================================== TITLE II OPERATION AND MAINTENANCE Operation and Maintenance, Army.......................................... 33,306,117 34,735,216 34,581,321 29,813,840 -3,492,277 -4,921,376 -4,767,481 Operation and Maintenance, Navy.......................................... 37,809,239 39,364,688 39,385,685 38,176,209 +366,970 -1,188,479 -1,209,476 Operation and Maintenance, Marine Corps.................................. 5,539,740 5,960,437 6,036,996 5,545,437 +5,697 -415,000 -491,559 Operation and Maintenance, Air Force..................................... 36,062,989 36,195,133 36,065,107 35,252,873 -810,116 -942,260 -812,234 Operation and Maintenance, Defense-Wide.................................. 30,210,810 30,940,409 30,678,015 30,450,742 +239,932 -489,667 -227,273 Operation and Maintenance, Army Reserve.................................. 2,840,427 3,109,176 3,047,033 3,092,176 +251,749 -17,000 +45,143 Operation and Maintenance, Navy Reserve.................................. 1,344,264 1,323,134 1,323,134 1,305,134 -39,130 -18,000 -18,000 Operation and Maintenance, Marine Corps Reserve.......................... 275,484 271,443 271,443 271,443 -4,041 ............... ............... Operation and Maintenance, Air Force Reserve............................. 3,291,027 3,274,359 3,310,459 3,274,359 -16,668 ............... -36,100 Operation and Maintenance, Army National Guard........................... 6,454,624 7,041,432 6,979,232 6,949,932 +495,308 -91,500 -29,300 Operation and Maintenance, Air National Guard............................ 5,963,839 6,136,280 6,094,380 6,094,780 +130,941 -41,500 +400 Overseas Contingency Operations Transfer Account......................... ............... 5,000 ............... ............... ............... -5,000 ............... United States Court of Appeals for the Armed Forces...................... 14,068 13,861 13,861 13,861 -207 ............... ............... Environmental Restoration, Army.......................................... 464,581 346,031 346,031 346,031 -118,550 ............... ............... Environmental Restoration, Navy.......................................... 304,867 308,668 308,668 308,668 +3,801 ............... ............... Environmental Restoration, Air Force..................................... 502,653 525,453 525,453 525,453 +22,800 ............... ............... Environmental Restoration, Defense-Wide.................................. 10,744 10,716 10,716 10,716 -28 ............... ............... Environmental Restoration, Formerly Used Defense Sites................... 316,546 276,495 276,495 326,495 +9,949 +50,000 +50,000 Overseas Humanitarian, Disaster, and Civic Aid........................... 108,032 107,662 107,662 107,662 -370 ............... ............... Cooperative Threat Reduction Account..................................... 522,512 508,219 508,219 508,219 -14,293 ............... ............... Department of Defense Acquisition Workforce Development Fund............. 217,561 305,501 105,501 175,501 -42,060 -130,000 +70,000 ---------------------------------------------------------------------------------------------------------------------- Total, title II, Operation and maintenance......................... 165,560,124 170,759,313 169,975,411 162,549,531 -3,010,593 -8,209,782 -7,425,880 ====================================================================================================================== TITLE III PROCUREMENT Aircraft Procurement, Army............................................... 5,254,791 7,061,381 6,487,481 5,410,334 +155,543 -1,651,047 -1,077,147 Missile Procurement, Army................................................ 1,570,108 1,478,718 1,464,223 1,461,223 -108,885 -17,495 -3,000 Procurement of Weapons and Tracked Combat Vehicles, Army................. 1,461,086 1,933,512 2,178,886 1,964,061 +502,975 +30,549 -214,825 Procurement of Ammunition, Army.......................................... 1,847,066 1,992,625 1,952,625 1,876,724 +29,658 -115,901 -75,901 Other Procurement, Army.................................................. 8,145,665 9,682,592 9,371,952 6,511,961 -1,633,704 -3,170,631 -2,859,991 Aircraft Procurement, Navy............................................... 16,170,868 18,587,033 17,804,750 17,591,566 +1,420,698 -995,467 -213,184 Weapons Procurement, Navy................................................ 3,221,957 3,408,478 2,975,749 3,281,432 +59,475 -127,046 +305,683 Procurement of Ammunition, Navy and Marine Corps......................... 790,527 719,952 633,048 689,751 -100,776 -30,201 +56,703 Shipbuilding and Conversion, Navy........................................ 15,366,658 14,928,921 14,725,493 15,114,021 -252,637 +185,100 +388,528 Other Procurement, Navy.................................................. 5,804,963 6,285,451 5,996,459 6,135,465 +330,502 -149,986 +139,006 Procurement, Marine Corps................................................ 1,236,436 1,391,602 1,453,602 1,377,570 +141,134 -14,032 -76,032 Aircraft Procurement, Air Force.......................................... 13,483,739 14,082,527 13,987,613 12,174,885 -1,308,854 -1,907,642 -1,812,728 Missile Procurement, Air Force........................................... 5,424,764 6,074,017 5,689,998 5,924,017 +499,253 -150,000 +234,019 Advanced Extremely High Frequency Communications Satellites, Advanced ............... 803,417 ............... ............... ............... -803,417 ............... appropriation fiscal year 2013.......................................... Advanced appropriation fiscal year 2014.............................. ............... 699,611 ............... ............... ............... -699,611 ............... Advanced appropriation fiscal year 2015 through fiscal year 2017..... ............... 1,709,467 ............... ............... ............... -1,709,467 ............... ---------------------------------------------------------------------------------------------------------------------- Total, Advanced appropriations..................................... ............... 3,212,495 ............... ............... ............... -3,212,495 ............... Procurement of Ammunition, Air Force..................................... 731,487 539,065 522,565 485,005 -246,482 -54,060 -37,560 Other Procurement, Air Force............................................. 17,568,091 17,602,036 17,260,619 17,376,695 -191,396 -225,341 +116,076 Procurement, Defense-Wide................................................ 4,009,321 5,365,248 5,046,447 4,573,608 +564,287 -791,640 -472,839 Defense Production Act Purchases......................................... 34,346 19,964 29,964 169,964 +135,618 +150,000 +140,000 ---------------------------------------------------------------------------------------------------------------------- Total, title III, Procurement...................................... 102,121,873 114,365,617 107,581,474 102,118,282 -3,591 -12,247,335 -5,463,192 Fiscal year 2012............................................... (102,121,873) (111,153,122) (107,581,474) (102,118,282) (-3,591) (-9,034,840) (-5,463,192) ====================================================================================================================== TITLE IV RESEARCH, DEVELOPMENT, TEST AND EVALUATION Research, Development, Test and Evaluation, Army......................... 9,710,998 9,683,980 9,381,166 8,311,011 -1,399,987 -1,372,969 -1,070,155 Research, Development, Test and Evaluation, Navy......................... 17,736,303 17,956,431 17,798,950 17,406,689 -329,614 -549,742 -392,261 Research, Development, Test and Evaluation, Air Force.................... 26,517,405 27,737,701 26,313,196 26,007,694 -509,711 -1,730,007 -305,502 Research, Development, Test and Evaluation, Defense-Wide................. 20,797,412 19,755,678 19,298,865 19,117,270 -1,680,142 -638,408 -181,595 Operational Test and Evaluation, Defense................................. 194,910 191,292 191,292 191,292 -3,618 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, title IV, Research, Development, Test and Evaluation........ 74,957,028 75,325,082 72,983,469 71,033,956 -3,923,072 -4,291,126 -1,949,513 ====================================================================================================================== TITLE V REVOLVING AND MANAGEMENT FUNDS Defense Working Capital Funds............................................ 1,434,536 1,575,010 1,575,010 1,562,010 +127,474 -13,000 -13,000 National Defense Sealift Fund............................................ 1,474,866 1,126,384 1,100,519 700,519 -774,347 -425,865 -400,000 ---------------------------------------------------------------------------------------------------------------------- Total, title V, Revolving and Management Funds..................... 2,909,402 2,701,394 2,675,529 2,262,529 -646,873 -438,865 -413,000 ====================================================================================================================== TITLE VI OTHER DEPARTMENT OF DEFENSE PROGRAMS Defense Health Program: Operation and maintenance............................................ 29,671,764 30,902,546 30,497,735 30,885,846 +1,214,082 -16,700 +388,111 Procurement.......................................................... 534,921 632,518 632,518 632,518 +97,597 ............... ............... Research, development, test and evaluation........................... 1,175,513 663,706 1,217,306 1,017,706 -157,807 +354,000 -199,600 ---------------------------------------------------------------------------------------------------------------------- Total, Defense Health Program\1\................................... 31,382,198 32,198,770 32,347,559 32,536,070 +1,153,872 +337,300 +188,511 Chemical Agents and Munitions Destruction, Defense: Operation and maintenance............................................ 1,067,364 1,147,691 1,147,691 1,147,691 +80,327 ............... ............... Procurement.......................................................... 7,132 ............... ............... ............... -7,132 ............... ............... Research, development, test and evaluation........................... 392,811 406,731 406,731 406,731 +13,920 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Chemical Agents\2\.......................................... 1,467,307 1,554,422 1,554,422 1,554,422 +87,115 ............... ............... Drug Interdiction and Counter-Drug Activities, Defense................... 1,156,957 1,156,282 1,208,147 1,205,072 +48,115 +48,790 -3,075 Joint Improvised Explosive Device Defeat Fund\2\......................... ............... 220,634 220,634 ............... ............... -220,634 -220,634 Joint Urgent Operational Needs Fund...................................... ............... 100,000 ............... ............... ............... -100,000 ............... Office of the Inspector General\1\....................................... 306,794 289,519 346,919 332,919 +26,125 +43,400 -14,000 ---------------------------------------------------------------------------------------------------------------------- Total, title VI, Other Department of Defense Programs.............. 34,313,256 35,519,627 35,677,681 35,628,483 +1,315,227 +108,856 -49,198 ====================================================================================================================== TITLE VII RELATED AGENCIES Central Intelligence Agency Retirement and Disability System Fund........ 292,000 513,700 513,700 513,700 +221,700 ............... ............... Intelligence Community Management Account (ICMA)......................... 649,732 592,213 458,225 593,713 -56,019 +1,500 +135,488 ---------------------------------------------------------------------------------------------------------------------- Total, title VII, Related agencies................................. 941,732 1,105,913 971,925 1,107,413 +165,681 +1,500 +135,488 ====================================================================================================================== TITLE VIII GENERAL PROVISIONS Additional transfer authority (Sec. 8005)................................ (4,000,000) (5,000,000) (4,000,000) (3,000,000) (-1,000,000) (-2,000,000) (-1,000,000) Indian Financing Act incentives (Sec. 8019).............................. 15,000 ............... 15,000 15,000 ............... +15,000 ............... FFRDC (Sec. 8023)........................................................ -125,000 ............... -125,000 -150,245 -25,245 -150,245 -25,245 Overseas Military Facility Invest Recovery (Sec. 8028)................... 1,000 1,000 1,000 1,000 ............... ............... ............... Rescissions (Sec. 8039).................................................. -2,013,536 ............... -1,080,105 -2,304,977 -291,441 -2,304,977 -1,224,872 O&M, Defense-wide transfer authority (Sec. 8050)......................... (30,000) (30,000) (30,000) ............... (-30,000) (-30,000) (-30,000) Military Personnel transfer authority.................................... ............... ............... ............... ............... ............... ............... ............... O&M, Def-wide to HUD transfer authority (Sec. 8104)...................... ............... (22,930) ............... (22,930) (+22,930) ............... (+22,930) O&M, Def-Wide to Interior transfer authority (Sec. 8105.................. ............... (10,070) ............... (10,070) (+10,070) ............... (+10,070) Fisher House Foundation.................................................. 4,000 ............... 4,000 ............... -4,000 ............... -4,000 National grants (Sec. 8077).............................................. 65,200 ............... 44,000 20,000 -45,200 +20,000 -24,000 Shipbuilding reappropriation (Sec. 8082)................................. ............... 20,000 ............... ............... ............... -20,000 ............... Shipbuilding upspecified transfer (outlays).......................... ............... ............... ............... ............... ............... ............... ............... Shipbuilding & conversion funds, Navy (Sec. 8083)........................ 10,000 8,000 8,000 8,000 -2,000 ............... ............... Working Capital Fund excess cash (Sec. 8089)............................. -1,983,000 ............... ............... -515,000 +1,468,000 -515,000 -515,000 Fisher House transfer authority (Sec. 8094).............................. (11,000) (11,000) (11,000) (11,000) ............... ............... ............... ICMA transfer authority (Sec. 8095)...................................... (24,000) (20,000) (22,000) (20,000) (-4,000) ............... (-2,000) Business Transformation (transfer authority)............................. (50,000) ............... ............... ............... (-50,000) ............... ............... Tanker Replacement Transfer Fund......................................... 538,875 ............... ............... ............... -538,875 ............... ............... Global Security Contingency Fund (OMDW Transfer) (Sec. 8087)............. ............... ............... ............... ............... ............... ............... ............... Stop Loss transfer fund (outlays)........................................ ............... ............... ............... ............... ............... ............... ............... Alternative Energy Resources for Deployed Forces......................... ............... ............... 10,000 ............... ............... ............... -10,000 Operation and Maintenance, Defense-Wide.................................. 300,000 ............... ............... ............... -300,000 ............... ............... Energy Security Pilot Projects........................................... 20,000 ............... ............... ............... -20,000 ............... ............... Revised economic assumptions............................................. -1,477,000 ............... -1,310,100 ............... +1,477,000 ............... +1,310,100 Operation and Maintenance, Defense-Wide.................................. 250,000 ............... 250,000 ............... -250,000 ............... -250,000 Civilian pay freeze reduction............................................ -723,000 ............... ............... ............... +723,000 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Title VIII, General Provisions.............................. -5,117,461 29,000 -2,183,205 -2,926,222 +2,191,239 -2,955,222 -743,017 ====================================================================================================================== TITLE IX OVERSEAS CONTINGENCY OPERATIONS\3\ Military Personnel Military Personnel, Army (OCO)........................................... 11,107,033 7,105,335 6,822,635 7,195,335 -3,911,698 +90,000 +372,700 Military Personnel, Navy (OCO)........................................... 1,308,719 919,034 919,034 1,259,234 -49,485 +340,200 +340,200 Military Personnel, Marine Corps (OCO)................................... 732,920 675,360 675,360 717,360 -15,560 +42,000 +42,000 Military Personnel, Air Force (OCO)...................................... 1,843,442 1,436,353 1,436,353 1,492,381 -351,061 +56,028 +56,028 Reserve Personnel, Army (OCO)............................................ 268,031 207,162 207,162 207,162 -60,869 ............... ............... Reserve Personnel, Navy (OCO)............................................ 48,912 44,530 44,530 44,530 -4,382 ............... ............... Reserve Personnel, Marine Corps (OCO).................................... 45,437 25,421 25,421 25,421 -20,016 ............... ............... Reserve Personnel, Air Force (OCO)....................................... 27,002 26,815 26,815 26,815 -187 ............... ............... National Guard Personnel, Army (OCO)..................................... 853,022 661,879 646,879 679,579 -173,443 +17,700 +32,700 National Guard Personnel, Air Force (OCO)................................ 16,860 9,435 9,435 9,435 -7,425 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Military Personnel.......................................... 16,251,378 11,111,324 10,813,624 11,657,252 -4,594,126 +545,928 +843,628 Operation and Maintenance Operation & Maintenance, Army (OCO)...................................... 59,162,782 44,302,280 39,175,755 46,406,481 -12,756,301 +2,104,201 +7,230,726 Operation & Maintenance, Navy (OCO)...................................... 8,970,724 7,006,567 6,749,489 7,670,026 -1,300,698 +663,459 +920,537 Coast Guard (by transfer) (OCO)\3\................................... ............... (258,278) ............... ............... ............... (-258,278) ............... Operation & Maintenance, Marine Corps (OCO).............................. 4,008,022 3,571,210 3,571,210 3,918,210 -89,812 +347,000 +347,000 Operation & Maintenance, Air Force (OCO)................................. 12,969,643 10,719,187 10,739,587 10,851,547 -2,118,096 +132,360 +111,960 Operation & Maintenance, Defense-Wide (OCO).............................. 9,276,990 9,269,411 9,312,876 9,219,211 -57,779 -50,200 -93,665 Coalition support funds (OCO)........................................ (1,600,000) (1,750,000) ............... (1,690,000) (+90,000) (-60,000) (+1,690,000) Operation & Maintenance, Army Reserve (OCO).............................. 206,784 217,500 217,500 217,500 +10,716 ............... ............... Operation & Maintenance, Navy Reserve (OCO).............................. 93,559 74,148 74,148 74,148 -19,411 ............... ............... Operation & Maintenance, Marine Corps Reserve (OCO)...................... 29,685 36,084 36,084 36,084 +6,399 ............... ............... Operation & Maintenance, Air Force Reserve (OCO)......................... 188,807 142,050 142,050 142,050 -46,757 ............... ............... Operation & Maintenance, Army National Guard (OCO)....................... 497,849 387,544 387,544 377,544 -120,305 -10,000 -10,000 Operation & Maintenance, Air National Guard (OCO)........................ 402,983 34,050 34,050 34,050 -368,933 ............... ............... Overseas Contingency Operations Transfer Fund (OCO)...................... ............... ............... 5,000,000 ............... ............... ............... -5,000,000 ---------------------------------------------------------------------------------------------------------------------- Subtotal, Operation and Maintenance................................ 95,807,828 75,760,031 75,440,293 78,946,851 -16,860,977 +3,186,820 +3,506,558 Afghanistan Infrastructure Fund (OCO).................................... 400,000 475,000 475,000 400,000 ............... -75,000 -75,000 Afghanistan Security Forces Fund (OCO)................................... 11,619,283 12,800,000 12,765,000 11,200,000 -419,283 -1,600,000 -1,565,000 Iraq Security Forces Fund (OCO).......................................... 1,500,000 ............... ............... ............... -1,500,000 ............... ............... Pakistan Counterinsurgency Capability Fund (OCO)......................... 800,000 ............... 1,100,000 ............... -800,000 ............... -1,100,000 ---------------------------------------------------------------------------------------------------------------------- Total, Operation and Maintenance................................... 110,127,111 89,035,031 89,780,293 90,546,851 -19,580,260 +1,511,820 +766,558 Procurement Aircraft Procurement, Army (OCO)......................................... 2,720,138 423,400 387,900 1,137,381 -1,582,757 +713,981 +749,481 Missile Procurement, Army (OCO).......................................... 343,828 126,556 118,412 126,556 -217,272 ............... +8,144 Procurement of Weapons and Tracked Combat Vehicles, Army (OCO)........... 896,996 37,117 37,117 130,141 -766,855 +93,024 +93,024 Procurement of Ammunition, Army (OCO).................................... 369,885 208,381 208,381 208,381 -161,504 ............... ............... Other Procurement, Army (OCO)............................................ 6,401,832 1,398,195 1,398,195 2,326,376 -4,075,456 +928,181 +928,181 Aircraft Procurement, Navy (OCO)......................................... 1,169,549 730,960 492,060 750,633 -418,916 +19,673 +258,573 Weapons Procurement, Navy (OCO).......................................... 90,502 41,070 41,070 41,070 -49,432 ............... ............... Procurement of Ammunition, Navy and Marine Corps (OCO)................... 558,024 317,100 317,100 317,100 -240,924 ............... ............... Other Procurement, Navy (OCO)............................................ 316,835 281,975 249,514 259,881 -56,954 -22,094 +10,367 Procurement, Marine Corps (OCO).......................................... 1,589,119 1,260,996 1,183,996 1,233,996 -355,123 -27,000 +50,000 Aircraft Procurement, Air Force (OCO).................................... 1,991,955 527,865 440,265 1,299,777 -692,178 +771,912 +859,512 Missile Procurement, Air Force (OCO)..................................... 56,621 28,420 46,920 28,420 -28,201 ............... -18,500 Procurement of Ammunition, Air Force (OCO)............................... 292,959 92,510 139,510 92,510 -200,449 ............... -47,000 Other Procurement, Air Force (OCO)....................................... 2,868,593 3,204,641 3,213,010 3,194,641 +326,048 -10,000 -18,369 Procurement, Defense-Wide (OCO).......................................... 1,262,499 469,968 406,668 426,668 -835,831 -43,300 +20,000 National Guard and Reserve Equipment (OCO)............................... 850,000 ............... 1,500,000 500,000 -350,000 +500,000 -1,000,000 Mine Resistant Ambush Protected Vehicle Fund (OCO)....................... 3,415,000 3,195,170 3,195,170 3,445,170 +30,170 +250,000 +250,000 ---------------------------------------------------------------------------------------------------------------------- Total, Procurement................................................. 25,194,335 12,344,324 13,375,288 15,518,701 -9,675,634 +3,174,377 +2,143,413 Research, Development, Test and Evaluation Research, Development, Test & Evaluation, Army (OCO)..................... 143,234 8,513 8,513 18,513 -124,721 +10,000 +10,000 Research, Development, Test & Evaluation, Navy (OCO)..................... 104,781 53,884 53,884 158,484 +53,703 +104,600 +104,600 Research, Development, Test & Evaluation, Air Force (OCO)................ 484,382 142,000 182,000 207,600 -276,782 +65,600 +25,600 Research, Development, Test and Evaluation, Defense-Wide (OCO)........... 222,616 192,361 192,361 197,361 -25,255 +5,000 +5,000 ---------------------------------------------------------------------------------------------------------------------- Total, Research, Development, Test and Evaluation.................. 955,013 396,758 436,758 581,958 -373,055 +185,200 +145,200 Revolving and Management Funds Defense Working Capital Funds (OCO)...................................... 485,384 435,013 435,013 396,513 -88,871 -38,500 -38,500 ---------------------------------------------------------------------------------------------------------------------- Total, Revolving and Management Funds.............................. 485,384 435,013 435,013 396,513 -88,871 -38,500 -38,500 Other Department of Defense Programs Defense Health Program: Operation and maintenance (OCO)...................................... 1,398,092 1,228,288 1,248,288 1,228,288 -169,804 ............... -20,000 Procurement (OCO).................................................... ............... ............... ............... ............... ............... ............... ............... Research, development, test & evaluation (OCO)....................... 24,000 ............... ............... ............... -24,000 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Defense Health Program\1\................................... 1,422,092 1,228,288 1,248,288 1,228,288 -193,804 ............... -20,000 Drug Interdiction and Counter-Drug Activities, Defense (OCO)............. 440,510 486,458 469,458 463,458 +22,948 -23,000 -6,000 Joint IED Defeat Fund (OCO).............................................. 2,793,768 2,577,500 2,577,500 2,441,984 -351,784 -135,516 -135,516 Joint Urgent Operational Needs Fund (OCO)\3\............................. ............... 100,000 ............... ............... ............... -100,000 ............... Office of the Inspector General (OCO).................................... 10,529 11,055 11,055 11,055 +526 ............... ............... ---------------------------------------------------------------------------------------------------------------------- Total, Other Department of Defense Programs........................ 4,666,899 4,403,301 4,306,301 4,144,785 -522,114 -258,516 -161,516 TITLE IX General Provisions Additional transfer authority (OCO) (Sec. 9002).......................... (4,000,000) (4,000,000) (3,000,000) (4,000,000) ............... ............... (+1,000,000) National Intelligence for Overseas Contingency Operations (transfer (3,375) ............... ............... ............... (-3,375) ............... ............... authority) (OCO) (Sec. 9xxx)............................................ Rescissions (OCO) (Sec. 9015)\3\......................................... ............... ............... -595,000 -380,060 -380,060 -380,060 +214,940 OCO Troop reduction (OCO) (Sec. 9014).................................... ............... ............... ............... -5,000,000 -5,000,000 -5,000,000 -5,000,000 ---------------------------------------------------------------------------------------------------------------------- Total, General Provisions.......................................... ............... ............... -595,000 -5,380,060 -5,380,060 -5,380,060 -4,785,060 ---------------------------------------------------------------------------------------------------------------------- Total, Title IX.................................................... 157,680,120 117,725,751 118,552,277 117,466,000 -40,214,120 -259,751 -1,086,277 ====================================================================================================================== Total for the bill (net)........................................... 660,105,830 649,628,238 638,326,786 620,240,531 -39,865,299 -29,387,707 -18,086,255 Less appropriations for subsequent years....................... ............... -3,212,495 ............... ............... ............... +3,212,495 ............... Plus appropriations provided in prior years.................... ............... ............... ............... ............... ............... ............... ............... ---------------------------------------------------------------------------------------------------------------------- Net grand total (including other appropriations)................... 660,105,830 646,415,743 638,326,786 620,240,531 -39,865,299 -26,175,212 -18,086,255 ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ \1\Included in Budget under Operation and Maintenance. \2\Included in Budget under Procurement. \3\Global War on Terrorism and other activities (GWOT) pursuant to fiscal year 2012 budget resolution (H. Con. Res. 34). The President proposes overseas contingency operations.