TITLE IV- RESEARCH, DEVELOPMENT, TEST AND EVALUATION

Transcription

1 TITLE IV- RESEARCH, DEVELOPMENT, TEST AND EVALUATION The agreement provides $72,301,587,000 in Title IV, Research, Development, Test and Evaluation. The agreement on items addressed by either the House or the Senate is as follows: 64

2 (IN THOUSANDS OF DOLLARS) REOUEST RECAPITULATION RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY... 7,515,399 8,332,965 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NAVY... 17,276,301 17,214,530 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, AIR FORCE. 28,112,251 27,78'8,548 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, DEFENSE -WI DE ,308, ,550 OPERATIONAL TEST AND EVALUATION, DEFENSE , ,994 GRAND TOTAL, RDT&E , 391, , 301, 587 ============ ============

3 REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS The Secretary of Defense is directed to continue to follow the reprogramming guidance as specified in the report accompanying the House version of the Department of Defense Appropriations bill for Fiscal Year 2008 (House Report ). Specifically, the dollar threshold for reprogramming funds shall remain at $20,000,000 for procurement and $10,000,000 for research, development, test and evaluation. Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees quarterly, spreadsheet-based DD Form 1416 reports for Service and defense-wide accounts in titles III and IV ofthis Act. Reports for titles III and IV shall comply with the guidance specified in the explanatory statement accompanying the Department of Defense Appropriations Act, The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of trans fers into or out of a procurement (P-1) or research, development, test and evaluation (R-1) line exceeds the identified threshold, the Secretary of Defense must submit a prior approval reprogramming to the congressional defense committees. In addition, guide lin es on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this statement. 65

4 FUNDING INCREASES The funding increases outlined in these tables shall be provided only for the specifie purposes indicated in the tables. RESEARCH, DEVELOPMENT, TEST AND EVALUATION SPECIAL INTEREST ITEMS Items for which additional funds have been provided as shown in the project level tables or in paragraphs using the phrase "only for" or "only to" in the explanatory statement are congressional special interest items for the purpose of the Base for Reprogramming (DD Form 1414). Each ofthese items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the explanatory statement. JOINT STRIKE FIGHTER FOLLOW-ON MODERNIZATION The Joint Strike Fighter Program Executive Officer is directed to comply with the reporting requirement included under the heading "Joint Strike Fighter Follow-on Modemization" in Sena te Report The Secretary of Defense is not required to comply with the reporting requirement included under the heading "Joint Strike Fighter Follow-on Development" in House Report

5 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, ARMY The agreement on items addressed by either the House or the Senate is as follows: 67

6 (IN THOUSANDS OF DOLLARS) REOUEST RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH IN-HOUSE LABORATORY INDEPENDENT RESEARCH... 12' ' DEFENSE RESEARCH SCIENCES...,...,.... UNIVERSITY RESEARCH INITIATIVES...,...,...,.. 253,116 69' ' ' UNIVERSITY AND INDUSTRY RESEARCH CENTERS.,... 94, , TOTAL, BASIC RESEARCH...,.... APPLIED RESEARCH MATERIALS TECHNOLOGY...,,...,...,... SENSORS AND ELECTRONIC SURVIVABILITY.,.... TRACTOR HIP...,,...,...,...,...,...,...,... AVIATION TECHNOLOGY,...,...,...,,...,...,.... ELECTRONIC WARFARE TECHNOLOGY...,...,...,. MISSILE TECHNOLOGY...,...,...,...,.... ADVANCED WEAPONS TECHNOLOGY,...,...,...,...,.. ADVANCED CONCEPTS AND SIMULATION.... COMBAT VEHICLE ANO AUTOMOTIVE TECHNOLOGY.. BAL LI STI CS TECHNOLOGY...,.... CHEMICAL, SMOKE AND EOUIPMENT DEFEATING TECHNOLOGY.... JOINT SERVICE SMALL ARMS PROGRAM...,.... WEAPONS AND MUNITIONS TECHNOLOGY.... ELECTRONICS AND ELECTRONIC DEVICES...,.. NIGHT VISION TECHNOLOGY..,...,.. COUNTERMINE SYSTEMS...,...,...,... HUMAN FACTORS ENGINEERING TECHNOLOGY.... ENVIRONMENTAL QUALITY TECHNOLOGY.... COMMAND, CONTROL, COMMUNICATIONS TECHNOLOGY...,.... COMPUTER AND SOFTWARE TECHNOLOGY...,.. MILITARY ENGINEERING TECHNOLOGY.,...,.... MANPOWER/PERSONNEL/TRAINING TECHNOLOGY...,...,.. 428, '533 36' 109 6,995 65,914 25,466 44,313 28,803 27,688 67,959 85' 436 3,923 5,545 53' ,322 36,079 26,497 23,671 22' ,803 13,811 67,416 26, ,943 82,533 51' 109 6,995 69' ,466 67,813 53,803 30,688 92, ,436 3,923 5, ,081 74,322 36,079 30,497 23' ' ,803 13,811 82,416 26,045

7 (IN THOUSANOS OF DOLLARS) RE OUEST WARF I GHTER TECHNOLOGY ,403 60' MEDICAL TECH NOL OGY ' ' 111 TOTAL, APPLIEO RESEARCH ,574 1,220,274 ADVANCED TECHNOLOGY DEVELOPMENT 29 WARFIGHTER ADVANCED TECHNOLOGY ' ' MEDICAL ADVANCED TECHNOLOGY , , AVIATION ADVANCED TECHNOLOGY , ' WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY , ' COMBAT VEHICLE AND AUTOMOTIVE AOVANCED TECHNOLOGY ' ' SPACE APPLICATION ADVANCED TECHNOLOGY.... 3,904 3, MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY.. 14,417 14' TRACTOR HI KE.... 8,074 8, NEXT GENERATION TRAINING & SIMULATION SYSTEMS ,969 18, TRACTOR ROSE ' ' COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT ,686 35, TRACTOR NAIL.... 2,340 2, TRACTOR EGGS.... 2,470 2' ELECTRONIC WARFARE TECHNOLOGY , ' MISSILE AND ROCKET ADVANCED TECHNOLOGY ' , TRACTOR CAGE ' ' HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM ' ' LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY. 17' ' JOINT SERVICE SMALL ARMS PROGRAM... 5,839 5, NIGHT VISION ADVANCED TECHNOLOGY ,468 44, ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS ' ' MILITARY ENGINEERING ADVANCED TECHNOLOGY ,684 58, ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 44,239 54, COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY.. 35' , TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT ,065 1 '360' 065

8 (IN THOUSANDS OF DOLLARS) REQUEST DEMONSTRATION & VALIDATION 54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE) LANDMINE WARFARE ANO BARRIER ADV DEV SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV TANK AND MEDIUM CALIBER AMMUNITION SOLDIER SUPPORT AND SURVIVABILITY TACTICAL ELECTRONIC SURVEILLANCE SYSTEM - AD NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT ENVIRONMENTAL QUALITY TECHNOLOGY NATO RESEARCH AND DEVELOPMENT AVIATION - ADV DEV LOGISTICS AND ENGINEER EQUIPMENT - ADV DEV MEDICAL SYSTEMS ADV DEV SOLDIER SYSTEMS ADVANCED DEVELOPMENT ANALYSIS OF ALTERNATIVES LOWER TIER AIR MISSILE DEFENSE (LTAMID) SENSOR TECHNOLOGY MATURATION INITIATIVES ASSURED POSITIONING, NAVIGATION AND TIMING (PNT) CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT.... 9,433 23,056 72,117 28,244 40,096 10' ,730 10' 321 7,785 2,300 10' ,834 33, '120 6,608 35' ,047 83,279 40,510 47,433 23,056 72' ,244 48,096 14,006 15' ' 321 7,785 2,300 10, ' '003 54' 120 6,608 35' ,047 83,279 30,510 TOTAL, DEMONSTRATION & VALIDATION , ,927

9 (IN THOUSANDS OF DOLLARS) REQUEST ENGINEERING & MANUFACTURING DEVELOPMENT 74 AIRCRAFT AVIONICS ELECTRONIC WARFARE DEVELOPMENT MID- TIER NETWORKING VEHICULAR RADIO ALL SOURCE ANAL YSIS SYSTEM TRACTOR CAGE INFANTRY SUPPORT WEAPONS JAVELIN..., FAMILY OF HEAVY TACTICAL VEHICLES AIR TRAFFIC CONTROL..., TACTICAL UNMANNED GROUND VEHICLE LIGHT TACTICAL WHEELED VEHICLES ARMORED SYSTEMS MODERNIZATION (ASM) ENG DEV NIGHT VISION SYSTEMS SDD..., COMBAT FEEDING, CLOTHING, AND EQUIPMENT NON-SYSTEM TRAINING DEVICES SDD AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE SDD CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT AUTOMATIC TEST EQUIPMENT DEVELOPMENT...,, DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) SDD COMBINED ARMS TACTICAL TRAINER (CATT) CORE BRIGADE ANALYSIS, INTEGRATION AND EVALUATION WEAPONS AND MUNITIONS SDD LOGISTICS AND ENGINEER EQUIPMENT SDD COMMAND, CONTROL, COMMUNICATIONS SYSTEMS SDD MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT. 101 LANDMINE WARFARE/BARRIER SDD ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE RADAR DEVELOPMENT GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) FIREFINDER SOLDIER SYSTEMS WARRIOR DEM/VAL ,248 34,642 12' 172 3,958 12,525 66,943 20, '429 3,421 39, ,678 84,519 2,054 30' ,332 17' 887 8,813 10,487 15,068 89,716 80,365 75,098 4, '124 39, ,590 15,983 6,805 9,235 12,393 62,248 34,642 12, '958 12,525 67,503 20' '429 3' ' ,678 79,519 2,054 29' ,332 17,887 8,813 10,487 15,068 89,716 80,365 78,860 4, '124 33, ,274 15,983 6,805 6,425 12,393

10 (IN THOUSANDS OF DOLLARS) REDU EST ART! LLERY SYSTEMS...,..., 108 INFORMATION TECHNOLOGY DEVELOPHENT ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A IMH 110 ARMORED MULTI-PURPOSE VEHICLE.... INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE 111 CAPABILITY (IGSSR-C) JOINT TACTICAL NETWORK CENTER (JTNC) JOINT TACTICAL NETWORK (JTN) TRACTOR TI RE.... GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM 115 EXPENDITIONARY (GBOSS E) TACTICAL SECURITY SYSTEM (TSS) COMMON INFRARED COUNTERMEASURES (CIRCM) COMBATING WEAPONS OF MASS DESTRUCTION (CWHD) DEFENSIVE CYBER TOOL DEVELOPHENT TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) CONTRACT WRITING SYSTEM AIRCRAFT SURVIVABILITY DEVELOPMENT INDIRECT FIRE PROTECTION CAPABILITY INC 2 BLOCK AMF JOINT TACTICAL RADIO SYSSTEH JOINT AIR- TO-GROUND MISSILE (JAGH) ARHY INTEGRATED AIR AND MISSILE DEFENSE (AJAHD) NATIONAL CAPABILITIES INTEGRATION JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING AVIATION GROUND SUPPORT EQUIPMENT PALADIN INTEGRATED MANAGEMENT (PIM) TROJAN RH12..., ELECTRONIC WARFARE DEVELOPMENT '756 74, , ,221 4,980 15' ,014 27,254 5,032 2,904 96,977 2,089 33,836 18,824 20, '133 83,995 5,028 42, ' 811 4, '530 2, '498 4,273 14,425 1 '756 73' , ' 221 4' ' ,014 27' 254 5,032 2' ' 977 2,089 33' ,663 34,133 83' 995 5' ' ,811 4, '530 2' '498 4' ,425 TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT.... 2,265,094 2' 248' 728

11 (IN THOUSANDS OF DOLLARS) RDT&E MANAGEMENT SUPPORT 137 THREAT SIMULATOR DEVELOPMENT...,, TARGET SYSTEMS DEVELOPMENT MAJOR T&E INVESTMENT RAND ARROYO CENTER ARMY KWAJALEIN ATOLL CONCEPTS EXPERIMENTATION PROGRAM ARMY TEST RANGES AND FACILITIES ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS. 146 SURVIVABILITY/LETHALITY ANALYSIS AIRCRAFT CERTIFICATION METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES MATERIEL SYSTEMS ANALYSIS EXPLOITATION OF FOREIGN ITEMS SUPPORT OF OPERATIONAL TESTING ARMY EVALUATION CENTER.... ARMY MODELING AND SIMULATION X CMD COLLABORATION AND 153 INTEG PROGRAMWIDE ACTIVITIES TECHNICAL INFORMATION ACTIVITIES MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT) DEFENSE MILITARY DECEPTION INITIATIVE...,... TOTAL, RDT&E MANAGEMENT SUPPORT.... REQUEST 25,675 19,122 84' , ,648 25' ,748 52,404 38,571 4,665 6, '677 12' ,684 55,905 7,959 51' ,323 40,545 2' ,885 2, '136' ' ' ' , ' , ,748 72, '571 4,665 6,925 21,677 12' ,684 55,905 7,959 51' ,323 65,545 2' ,885 2, ,187,937

12 (IN THOUSANDS OF DOLLARS) OPERATIONAL SYSTEMS DEVELOPMENT 161 MLRS PRODUCT IMPROVEMENT PROGRAM TRACTOR PULL ANTI-TAMPER TECHNOLOGY SUPPORT WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS TRACTOR SMOKE LONG RANGE PRECISION FIRES (LRPF) APACHE PRODUCT IMPROVEMENT PROGRAM BLACKHAWK RECAP/MODERNIZATION CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM FIXED WING AIRCRAFT...,..,...,,., 171 IMPROVED TURBINE ENGINE PROGRAM EMERGING TECHNOLOGIES FROM NIE LOGISTICS AUTOMATION FAMILY OF BIOMETRICS PATRIOT PRODUCT IMPROVEMENT AEROSTAT JOINT PROJECT OFFICE JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM COMBAT VEHICLE IMPROVEMENT PROGRAMS MANEUVER CONTROL SYSTEM AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM DIGITIZATION MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS TRACTOR CARO MATERIALS HANDLING EQUIPMENT LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS).... REQUEST 9' 663 3,960 3,638 14,517 4,479 39' ,441 46, ' ,105 2,369 4' ,098 49,482 45,482 30' ,857 4,031 35, ,483 5 '122 7' , ,417 22,044 9,663 3' 960 3,638 14' 517 4' ' ' ,765 91, ,105 2' '736 12' ' 482 6,400 30' ,031 4' ' ,483 5' 122 7' , ,889 22' 044

13 (IN THOUSANDS OF DOLLARS) REQUEST JOINT TACTICAL GROUND SYSTEM ' , SECURITY AND INTELLIGENCE ACTIVITIES ' ' INFORMATION SYSTEMS SECURITY PROGRAM ,280 38, GLOBAL COMBAT SUPPORT SYSTEM ,223 27, SATCOM GROUND ENVIRONMENT (SPACE) ,815 18, WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM.... 4,718 4, TACTICAL UNMANNED AERIAL VEHICLES.... 8,218 8, AIRBORNE RECONNAISSANCE SYSTEMS ' ' DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS ' , MQ-1 SKY WARRIOR A UAV (MQ-1C GRAY EAGLE UAS) ,470 13, RQ-11 UAV...,...,.., '613 1 ' RQ-7 UAV..., 4,597 4, WIN-T INCREMENT 2 INITIAL NETWORKING.... 4,867 4, END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES..., ,287 62,287 TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT , , CLASSIFIED PROGRAMS.... 4' 625 4,625 TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY... 7,515,399 8,332,965

14 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] R-1 Budget Request Final Bill 2 DEFENSE RESEARCH SCIENCES - basic research 4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS Materials in extreme dynamic environments - basic research 5 MATERIALS TECHNOLOGY High performance polymers research 6 SENSORS AND ELECTRONIC SURVIVABILITY Signais detection research Space and small satellites technology demonstration 8 AVIATION TECHNOLOGY 9 ELECTRONIC WARFARE TECHNOLOGY 1 0 MISSILE TECHNOLOGY Weapon effectiveness in urban engagement 11 ADVANCED WEAPONS TECHNOLOGY 12 ADVANCED CONCEPTS AND SIMULATION 13 COMBAT VEHICLE AND AUTOMOTIVE TECHNOLOGY - alternative energy research 14 BALLISTICS TECHNOLOGY 17 WEAPONS AND MUNITIONS TECHNOLOGY High-speed vehicle mounted tire detection technology Railgun weapon technology Medium caliber lightweight composite barrel technology Guided tank fi red round development for high mobility targets Armament systems concepts Hybrid projectile technology 18 ELECTRONICS AND ELECTRONIC DEVICES Tactical and component power technology Payload agnostic unmanned aerial systems Silicon carbide research Flexible printable electronics 20 COUNTERMINE SYSTEMS 253,116 94,280 31,533 36,109 65,914 25,466 44,313 28,803 27,688 67,959 85,436 53,581 56,322 26, ,116 40, ,280 5,000 13,000 82,533 20,000 31,000 51,109 5,000 3,000 7,000 69,914 4,000 35,466 10,000 67,813 8,500 15,000 53,803 25,000 30,688 3,000 92,959 10,000 15, ,436 20, ,081 18,000 5,000 20,000 5,000 8,500 5,000 5,000 74,322 2,000 4,000 10,000 2,000 30,497 4,000

15 R-1 Budget Request Final Bill 22 ENVIRONMENTAL QUALITY TECHNOLOGY 22,151 30,151 8, MILITARY ENGINEERING TECHNOLOGY 67,416 82,416 15, WARFIGHTER TECHNOLOGY 37,403 60,103 H98 clothing and equipment 5,000 Advanced active environ mental control technology for expeditionary mobile base 6,000 10,000 Soldier protection 1, MEDICAL TECHNOLOGY 77,111 79,111 Military operational medical research program 2, WARFIGHTER ADVANCED TECHNOLOGY 38,831 51,331 12, MEDICAL ADVANCED TECHNOLOGY 68, ,365 Peer-reviewed neurotoxin exposure treatment Parkinson's research 16,000 Peer-reviewed neurofibromatosis research 15,000 Peer-reviewed military burn research 8, AVIATION ADVANCED TECHNOLOGY 94, ,280 Ballistic seating system 7,000 Future Vertical Lift 11, WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 68, ,714 42,000 Weapons mounts 2,500 Accelerate extended range cannon artillery 21,000 Laser defense system for small UAS 15,000 Weapon effectiveness in urban engagement 8,500 Armament systems integration 5,000 High energy laser research 30,000 COMBAT VEHICLE AND AUTOMOTIVE ADVANCED 33 TECHNOLOGY 122, ,132 Combat vehicle weight reduction initiative 10,000 Advanced water harvesting technology 6,000 30, COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 27,686 35,686 Force protection radar development 8, ELECTRONIC WARFARE TECHNOLOGY 27,893 41,893 14, MISSILE AND ROCKET ADVANCED TECHNOLOGY 52, ,690 Cybersecurity and supply chain risk management research 10,000 GPS-guided weapon performance improvement 5,000 Next generation close combat missile 8,500 Armament systems concepts 5,000 Armament systems integration 5,000 30, HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 177, ,190 45,000

16 R-1 Budget Request Final Bill 50 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 11 '137 21,137 10, MILITARY ENGINEERING ADVANCED TECHNOLOGY 20,684 58,684 Secure management of energy generation and storage 3,000 30,000 Installation energy efficiency enhancements 5,000 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR 52 TECHNOLOGY 44,239 54,239 10,000 COMMAND, CONTROL, COMMUNICATIONS ADVANCED 53 TECHNOLOGY 35,775 37,775 2, ARMY MISSILE DEFENSE SYSTEMS INTEGRATION 9,433 47,433 High power microwave analysis and radio frequency platform protection 5,000 25,000 High energy laser research 8, TANK AND MEDIUM CALIBER AMMUNITION 40,096 48,096 Stryker 30mm programmable air burst ammunition 8, SOLDIER SUPPORT AND SURVIVABILITY 10,506 14,006 3, LOGISTICS AND ENGINEER EQUIPMENT- ADV DEV 20,834 18,126 Prior year carryover -2, MEDICAL SYSTEMS - ADV DEV 33,503 41,003 7, SOLDIER SYSTEMS - ADVANCED DEVELOPMENT 31,120 54,120 Enhanced lightweight body armor 23, TECHNOLOGY MATURATION INITIATIVES 70,047 60,047 Ground vehicle prototyping excess growth -10, CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 40,510 30,510 Lack of validated requirements -10, AIRCRAFT AVIONICS 83,248 62,248 Excess DVE product development funding -21, ALL SOURCE ANAL YSIS SYSTEM 3,958 11,958 8, INFANTRY SUPPORT WEAPONS 66,943 67,503 Cannon life extension 1,500 3,000 Modular handgun system delay -3, TACTICAL UNMANNED GROUND VEHICLE 39,282 33,532 EMD contract delay -5, NIGHT VISION SYSTEMS - SDD 84,519 79,519 Prior year carryover -5,000 ~", ~

17 R-1 Budget Request Final Bill 90 NON-SYSTEM TRAINING DEVICES - SDD 30,774 29,801 Solider fitness program unjustified AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD 53,332 58,332 Counter rocket, artillery, and mortar systems 5, LOGISTICS AND ENGINEER EQUIPMENT - SDD 75,098 78,860 Maneuver Support Vessei-Light contract delay -3,000 Next generation vehicle camouflage technology 11 '100 2,500 Engine driven generators schedule delay -6, LANDMINE WARFARE/BARRIER- SDD 39,630 33,354 Mine-neutra! and detection schedule delay -6,276 ARMY TACTICAL COMMAND & CONTROL HARDWARE & 102 SOFTWARE 205, ,274 Solider borne sensor persona! reconnaissance technology 7,500 TNOM funding ahead of acquisition strategy -9, FIREFINDER 9,235 6,425 Enhanced AN/TPQ 36 carryover -2, INFORMATION TECHNOLOGY DEVELOPMENT 74,236 73,732 Army human resource system VACE unjustified COMMON INFRARED COUNTERMEASURES (CIRCM) 96,977 82,977 Program of record prior year carryover -14, TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 18,824 14,765 Man pack operational test funding ahead of need -4, AIRCRAFT SURVIVABILITY DEVELOPMENT 41,133 34,133 Advanced missile warning system development funding -7, JOINT AIR-TO-GROUND MISSILE (JAGM) 42,972 48,972 lmproved lethality and range 6, ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 252, ,811 15,000 Cybersecurity research 15, THREAT SIMULA TOR DEVELOPMENT 25,675 29,675 4, MAJOR T&E INVESTMENT 84,777 96,777 Cyber vulnerabilities research 12, ARMY KWAJALEIN ATOLL 236, ,451 Installation services excess growth -9, ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 52,404 72,404 Cybersecurity of space and missile defense assets 10,000 10, MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 40,545 65,545 Munitions standardization, effectiveness, and safety 10,000

18 R-1 Budget Request Final Bill 166 LONG RANGE PRECISION FIRES (LRPF) 39,275 37,775 Prior year carryover -1, APACHE PRODUCT IMPROVEMENT PROGRAM 66,441 64,441 Support funding carryover -1,000 Management services excess growth -1, IMPROVED TURBINE ENGINE PROGRAM 126, ,105 PDR contract delay -10, LOGISTICS AUTOMATION 4,563 1,736 Prior year carryover -2, AEROSTAT JOINT PROJECT OFFICE 45,482 6,400 Excess funding due to program cancellation -39, COMBAT VEHICLE IMPROVEMENT PROGRAMS 316, ,031 Abrams program support excess growth -5,000 Excess funding -1,026 Stryker ECP 2 funding ahead of need -6, AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT 35,793 33,693 Modification funding ahead of need -2, LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 69,417 63,889 Prior year carryover -5,528

19 RESEARCH, DEVELOPMENT, TEST AND EVALUATION, NA VY The agreement on items addressed by either the House or the Senate is as follows: STANDARD MISSILE-6 The agreement includes $120,561,000, as requested, for Standard Missile-6 (SM-6) improvements. It is understood that the Navy's top priority for the SM-6 research, development, test and evaluation program in fiscal year 2017 is the completion of program of record flight tests and achieving full operational capability for the SM-6 Block I. The Secretary of the Navy is encouraged to prioritize funding allocations accordingl y. 68

20 (IN THOUSANDS OF DOLLARS) REQUEST RESEARCH, DEVELOPMENT, TEST & EVAL, BASIC RESEARCH UNIVERSITY RESEARCH INITIATIVES IN-HOUSE LABORATORY INDEPENDENT RESEARCH ,508 DEFENSE RESEARCH SCIENCES , ,748 NAVY TOTAL, BASIC RESEARCH , ,970 APPLI ED RESEARCH 4 POWER PROJECTION APPLIED RESEARCH..., ' '371 5 FORCE PROTECTION APPLIED RESEARCH...,..,..., , ,745 6 MARINE CORPS LANDING FORCE TECHNOLOGY..,...,,,... 51' ,765 7 COMMON PICTURE APPLIED RESEARCH...,..,..., ' '185 WARFIGHTER SUSTAINMENT APPLIED RESEARCH... 45,467 50,467 9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH ' , OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH... 42, ' JOINT NON-LETHAL WEAPONS APPLIED RESEARCH ,327 6, UNDERSEA WARFARE APPLIED RESEARCH , ' FUTURE NAVAL CAPABILITIES APPLIED RESEARCH ' , MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH...,. 33,916 33, SCIENCE AND TECHNOLOGY MANAGEMENT ONR HEADQUARTERS.. 29,575 29,575 TOTAL, APPLIED RESEARCH...,...,..., ' ,326

21 (IN THOUSANDS OF DOLLARS) REOUEST M ADVANCED TECHNOLOGY DEVELOPMENT 16 POWER PROJECTION ADVANCED TECHNOLOGY... 96,406 96, FORCE PROTECTION ADVANCED TECHNOLOGY... 48,438 85, ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY... 26' , MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD).. 140, , JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT... 13,117 13' FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEY , , MANUFACTURING TECHNOLOGY PROGRAM... ' 56,712 56, WARFIGHTER PROTECTION ADVANCED TECHNOLOGY '.... '. 4,789 40, UNDERSEA WARFARE ADVANCED TECHNOLOGY... 25,880 25, NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS... 60,550 59, MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY... 15' ' 167 TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT , ,888 DEMONSTRATION & VALIDATION 27 AIR/OCEAN TACTICAL APPLICATIONS ,536 44, AVIATION SURVIVABILITY.... 5,239 15' AIRCRAFT SYSTEMS '519 1 ' ASW SYSTEMS DEVELOPMENT.... 7' 041 7' TACTICAL AIRBORNE RECONNAISSANCE.... 3,274 3, ADVANCEO COMBAT SYSTEMS TECHNOLOGY ,034 3, SURFACE AND SHALLOW WATER MINE COUNTERMEASURES , , SURFACE SHIP TORPEDO DEFENSE , ' CARRIER SYSTEMS DEVELOPMENT.... 7,605 7, PILOT FISH.. 132, , RETRACT LARCH ,546 14' RETRACT JUNIPER , ' RADIOLOGICAL CONTROL SURFACE ASW '081 1, ADVANCED SUBMARINE SYSTEM DEVELOPMENT , ' SUBMARINE TACTICAL WARFARE SYSTEMS.... 8,782 8, SHIP CONCEPT ADVANCED DESIGN ,590 14' 590

22 (IN THOUSANDS OF DOLLARS) 45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES..., ADVANCED NUCLEAR POWER SYSTEMS ADVANCED SURFACE MACHINERY SYSTEMS CHALK EAGLE..., LITTORAL COMBAT SHIP (LCS) COMBAT SYSTEM INTEGRATION OHIO REPLACEMENT PROGRAM LITTORAL COMBAT SHIP (LCS) MISSION MODULES AUTO MATEO TEST AND RE- TEST FRIGATE DEVELOPMENT CONVENTIONAL MUNITIONS MARINE CORPS ASSAULT VEHICLES MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM JOINT SERVICE EXPLOSIVE ORDNANCE DEVELDPMENT OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT ENVIRONMENTAL PROTECTION NAVY ENERGY PROGRAM FACILITIES IMPROVEMENT CHALK CORAL NAVY LOGISTIC PRODUCTIVITY RETRACT MAPLE LINK PLUMERIA RETRACT ELM LINK EVERGREEN SPECIAL PRDCESSES NATO RESEARCH AND DEVELOPMENT LAND ATTACK TECHNOLOGY JOINT NONLETHAL WEAPONS TESTING JOINT PRECISION APPROACH AND LANDING SYSTEMS DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS GERALD R. FORD GLASS NUCLEAR AIRCRAFT CARRIER.... REQUEST 15, ,313 36, ,016 51,630 23, ,058 84,900 8, , , ,479 5, ,860 3, , , ,116 13,619 9,867 6,015 27, ,700 70,528 13, ,313 30, ,016 51,630 23, , ,900 8, , , ,879 5, ,860 3, , ,297 52, , , ,722 32,700 70,528

23 {IN THOUSANDS OF DOLLARS) REOUEST REMOTE MINEHUNTING SYSTEM {RMS).... 3' 001 3, TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES... 34,920 26, MH-XX '620 1 ' LX {R).... 6,354 25, ADVANCED UNDERSEA PROTOTYPING ,589 59, PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM.... 9,910 4, SPACE & ELECTRONIC WARFARE {SEW) ARCHITECTURE/ENGINE.. 23,971 20, OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT , , JOINT LIGHT TACTICAL VEHICLE ENGINEERING/MANUFACTURING 23' 197 9, ASW SYSTEMS DEVELOPMENT - MIP.... 9,110 9' ELECTRONIC WARFARE DEVELOPMENT - MIP TOTAL, DEMONSTRATION & VALIDATION.... 4,662,867 4,539,200 ENGINEERING & MANUFACTURING DEVELOPMENT 90 TRAINING SYSTEM AIRCRAFT ' ' OTHER HELO DEVELOPMENT.... 6,268 5, AV- 8B AIRCRAFT - ENG DEV ,664 32, STANDARDS DEVELOPMENT '300 1, MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT.... 5,275 5, AIR/OCEAN EOUIPMENT ENGINEERING.... 3,875 3, P-3 MODERNIZATION PROGRAM ' WARFARE SUPPORT SYSTEM... 13' ' TACTICAL COMMAND SYSTEM ,323 36, ADVANCED HAWKEYE , , H -1 UPGRADES ' ' ACOUSTIC SEARCH SEN SORS ,525 29, V-22A , , AIR CREW SYSTEMS DEVELOPMENT ,577 7, EA-18...,...,..., ' , ELECTRONIC WARFARE DEVELOPMENT ,766 42, EXECUTIVE HELO DEVELOPMENT , , NEXT GENERATION JAMMER {NGJ) ' ,822

24 (IN THOUSANDS OF DOLLARS) REQUEST JOINT TACTICAL RADIO SYSTEM NAVY (JTRS-NAVY) NEXT GENERATION JAMMER (NGJ) INCREMENT II SURFACE COMBATANT COMBAT SYSTEM ENGINEERING LPD -17 GLASS SYSTEMS INTEGRATION SMALL DIAMETER BOMB (SDB) STANDARD MISSILE IMPROVEMENTS..,...,. 114 Al RB ORNE MCM NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG. 118 ADVANCED ABOVE WATER SENSORS SSN- 688 AND TRIDENT MODERNIZATION Al R CONTROL SHIPBOARD AVIATION SYSTEMS COMBAT INFORMATION CENTER CONVERSION AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM NEW DESIGN SSN SUBMARINE TACTICAL WARFARE SYSTEM SHIP CONTRACT DESIGN/LIVE FIRE T&E NAVY TACTICAL COMPUTER RESOURCES VIRGINIA PAYLOAD MODULE (VPM) MINE DEVELOPMENT LIGHTWEIGHT TORPEDO DEVELOPMENT JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS. 133 JOINT STANDOFF WEAPON SYSTEMS SHIP SELF DEFENSE (DETECT & CONTROL) SHIP SELF DEFENSE (ENGAGE: HARD K!LL) SHIP SELF DEFENSE (ENGAGE: SOFT K!Ll/EW) INTELLIGENCE ENGINEERING MEDICAL DEVELOPMENT NAVIGATION/ID SYSTEM JOINT STRIKE F!GHTER (JSF) EMD...,...,,.. 2,365 52, , , ' ,622 25,750 85, ' , ' 158 6, ' ' ' ,002 3,098 97,920 10,490 20' 178 7,369 4, ' , ' '029 9,220 42, '426 2,365 18, , ' ,561 45,622 25,750 72' ,476 44, ' 158 6, , ,013 52' ,002 3,098 97,920 10,490 30' 178 7,369 4, , , ' 889 9,029 25,220 42, '426

25 (IN THOUSANDS OF DOLLARS) 141 JOINT STRIKE FIGHTER (JSF) JSF FOLLOW ON DEVELOPMENT-MARINE CORPS JSF FOLLOW ON DEVELOPMENT-NAVY INFORMATION TECHNOLOGY DEVELOPMENT INFORMATION TECHNOLOGY DEVELOPMENT ANTI-TAMPER TECHNOLOGY SUPPORT CH-53K MISSION PLANNING COMMON AVIONICS SHIP TO SHORE CONNECTOR (SSC) T-AO (X) CARRIER BASED AERIAL REFUELING SYSTEM (CBARS) JOINT AIR-TO-GROUND MISSILE (JAGM) MUL TI -MISSION MARITIME AIRCRAFT (MMA) MULTI-MISSIDN MARITIME AIRCRAFT (MMA) INCREMENT DDG TACT! CAL COMMAND SYSTEM - MIP TACTICAL CRYPTOLOGie SYSTEMS SPECIAL APPLICATIONS PROGRAM CYBER OPERATIONS TECHNOLOGY DEVELOPMENT.... REOUEST 528,716 74,227 63,387 4,856 97,066 2, ,810 33,570 51,599 11,088 1 '095 89,000 17,880 59' ,220 45, ,747 35,002 4, ,716 29,691 25,355 4,856 90, ,810 33,570 49, '088 1,095 76,422 17' , ,320 45, ,047 35,002 2,442 TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT.... 6,025,655 5,755,257 RDT&E MANAGEMENT SUPPORT 163 THREAT SIMULA TOR DEVELOPMENT TARGET SYSTEMS DEVELOPMENT MAJOR T&E INVESTMENT JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION STUDIES AND ANALYSIS SUPPORT NAVY CENTER FOR NAVAL ANALYSES NEXT GENERATION FIGHTER TECHNICAL INFORMATION SERVICES MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT.. 16,633 36,662 42' 109 2,998 3' ,634 1 ' ' ,633 36,662 52' 109 2,998 3 '931 46,634 1 ' ' 077

26 (IN THOUSANDS OF DOLLARS) REQUEST 173 STRATEGie TECHNICAL SUPPORT RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT RDT&E SHIP AND AIRCRAFT SUPPORT TEST AND EVALUATION SUPPORT OPERATIONAL TEST AND EVALUATION CAPABILITY NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT SEW SURVEILLANCE/RECONNAISSANCE SUPPORT MARINE CORPS PROGRAM WIDE SUPPORT MANAGEMENT HEADQUARTERS R&D WARFARE INNOVATION MANAGEMENT.... TOTAL, RDT&E MANAGEMENT SUPPORT...,.... OPERATIONAL SYSTEMS DEVELOPMENT 188 COOPERATIVE ENGAGEMENT CAPABILITY (CEG) DEPLOYABLE JOINT COMMAND AND CONTROL STRATEGIC SUB & WEAPONS SYSTEM SUPPORT SSBN SECURITY TECHNOLOGY PROGRAM SUBMARINE ACOUSTIC WARFARE DEVELOPMENT NAVY STRATEGIC COMMUNICATIONS F/A-18 SQUADRONS FLEET TELECOMMUNICATIONS (TACTICAL) SURFACE SUPPORT TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC) INTEGRATED SURVEILLANCE SYSTEM AMPHIBIOUS TACTICAL SUPPORT UNITS GROUND/AIR TASK ORIENTED RADAR CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT CRYPTOLOGie DIRECT SUPPORT ELECTRONIC WARFARE (EW) READINESS SUPPORT HARM IMPROVEMENT TACTICAL DATA LINKS.... 3,597 62' , ,146 18' 160 9,658 6,500 22,247 16, ' ,736 84,501 2, ,556 33,845 9,329 17, ' , ' '355 58,542 13,929 83,538 38,593 1 '122 99,998 48, ,785 3, ' , ,146 18' 160 9,658 6,500 19,766 16,254 15, ,555 77,001 2, '056 33,845 9,329 17' ,425 48, '156 43,016 57,058 13,929 81,038 45,343 1 '122 83,292 38, ,785

27 (IN THOUSANDS OF DOLLARS) 207 SURFACE ASW COMBAT SYSTEM INTEGRATION MK-48 ADCAP AVIATION IMPROVEMENTS OPERATIONAL NUCLEAR POWER SYSTEMS MARI NE CORPS COMMUNICATIONS SYSTEMS COMMON AVIATION COMMAND AND CONTROL SYSTEM 213 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS MARINE CORPS COMBAT SERVICES SUPPORT USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP) AMPHIBIOUS ASSAULT VEHICLE TACT! CAL AIM MISSILES ADVANCED MEDIUM RANGE AIR- TO-AIR MISSILE (AMRAAM) GLOBAL COMBAT SUPPORT SYSTEM - MARINE CORPS (GCSS-MC). 223 SATELLITE COMMUNICATIONS (SPACE) CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES INFORMATION SYSTEMS SECURITY PROGRAM JOINT MILITARY INTELLIGENCE PROGRAMS TACTICAL UNMANNEO AERIAL VEHICLES UAS INTEGRATION AND INTEROPERABILITY DISTRIBUTED COMMON GROUND SYSTEMS/ SURFACE SYSTEMS DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS MQ-4C TRITON MO-B UAV RQ-11 UAV RQ-7 UAV SMALL (LEVEL 0) TACTICAL UAS (STUASLO) R0-21A...,...,.,,, MUL TI- INTELLIGENCE SENSDR DEVELOPMENT UNMANNED AERIAL SYSTEMS (UAS) PAYLOAOS (MIP) RQ-4 MODERNIZATION MODELING AND SIMULATION SUPPORT.... REQUEST 24,583 39' , '786 B2' '850 47' ' ' ,020 56,285 40,350 9' ,372 23,541 38,510 6,019 8,436 36,509 2' ' '729 26' ,071 9,497 77, ' '266 4,709 24' , ' '786 99' 359 8, '877 11,700 17' ,020 56, '350 9' ' ,541 33' 310 6,019 8, '909 2' ' '729 26,518 5' 071 8' , ' ,566 4,709

28 (IN THOUSANDS OF DOLLARS) REQUEST DEPOT MAINTENANCE (NON-IF) ,322 38' MARITIME TECHNOLOGY (MARITECH).... 3,204 3,204 TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT.... 2,364,474 2,210, CLASSIFIED PROGRAMS '228' '473' 460 TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY... 17,276,301 17,214,530 ============= ==============

29 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [ln thousands of dollars] R-1 Budget Request Final Bill 1 UNIVERSITY RESEARCH INITIATIVES - basic research 4 POWER PROJECTION APPLIED RESEARCH 5 FORCE PROTECTION APPLIED RESEARCH - littoral threat research - battery storage and safety - alternative energy research 6 MARINE CORPS LANDING FORCE TECHNOLOGY Littoral combat/power projection unjustified growth 8 WARFIGHTER SUSTAINMENT APPLIED RESEARCH 9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH Electronic warfare technology previously funded efforts - conformai phased array antenna research 10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH - AGOR mid-i ife refit - naval special warfare maritime science and technology - space-based monitoring in the arctic basin 13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH FORCENET excess growth Power and energy previously funded efforts Sea shield previously funded efforts 17 FORCE PROTECTION ADVANCED TECHNOLOGY Aircraft technology excess growth - autonomous surface unmanned vehicle re se arch 21 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEV - ASW research 23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY - bone marrow registry program - tactical athlete program 25 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS Operations analysis unjustified growth 101,714 41, ,745 51,590 45, ,941 42, ,103 48, ,092 4,789 60, ,714 20,000 61,371 20, ,745 5,000 15,000 3,000 20,000 69,765-1,825 20,000 50,467 5, ,941-2,000 4,000 81,618 30,000 5,000 4, ,103-5,000-2,000-1,000 85,338-3,100 40, ,092 7,000 10,000 40,789 31,500 4,500 59,550-1,000 MINE AND EXPEDITIONARY WARFARE ADVANCED 26 TECHNOLOGY Mine technology excess growth 15,167 13,167-2,000

30 R-1 27 AIR/OCEAN TACTICAL APPLICATIONS Naval integrated tactical environmental system next generation excess growth Precise timing and astrometry contract delays 28 AVIATION SURVIVABILITY 33 ADVANCED COMBAT SYSTEMS TECHNOLOGY Rapid prototype development excess growth Unmanned rapid prototype development excess growth 34 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES LOU UV support excess growth Project 2094 LDUUV- continue risk reduction and technology maturation efforts only 35 SURFACE SHIP TORPEDO DEFENSE Long lead materiel early to need 42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT Flank array demonstration unjustified growth Stealth product development excess growth Universallaunch and recovery module excess growth - advance materials propeller research 45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES Shipboard energy conservation excess growth 47 ADVANCED SURFACE MACHINERY SYSTEMS Energy efficiency previously funded efforts Cybersecurity boundary defense capability excess growth 52 LITTORAL COMBAT SHIP (LCS) MISSION MODULES System test and evaluation prior year carryover 53 AUTOMATED TEST AND RE-TEST 56 MARINE CORPS ASSAUL T VEHICLES Product development prior year carryover 58 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT VSW MCM next generation UUV early to need 61 ENVIRONMENTAL PROTECTION Environmental sustainability development excess growth 62 NAVY ENERGY PROGRAM Aircraft energy conservation systems engineering prior year carryover - installation energy efficiency enhancements - renewable energy development 64 CHALK CORAL Program adjustment 66 RETRACT MAPLE Program reduction Budget Request 48,536 5,239 57, ,775 87, ,565 15,805 36, , ,682 46,911 20,343 52, , ,526 Final Bill 44,936-3, ,239 10,000 3,651-39,356-14, ,775-2,000-43,000 71,553-15, , ,500-4,592 25,000 13,805-2,000 30,858-1,797-4, ,608-6,450 15,000 15, ,762-19,920 45,411-1,500 19,121-1,222 70,879-1,600 5,000 15, ,860-15, ,776-8,750

31 R-1 67 LINK PLUMERIA Program adjustment 71 NATO RESEARCH AND DEVELOPMENT Cooperative research and development unjustified growth 72 LAND ATTACK TECHNOLOGY -fly off competition 74 JOINT PRECISION APPROACH AND LANDING SYSTEMS UCLASS test support unjustified request 78 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES CIRCM schedule delays 81 LX (R) - accelerate LX (R) class of ships 82 ADVANCED UNDERSEA PROTOTYPING Program adjustment - reflects change to competitive acquisition strategy Navy requested program increase 84 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM NGLAW program delay Budget Request 318,497 9,867 6, ,144 34,920 6,354 78,589 9,910 Final Bill 284,297-34,200 8,567-1,300 18,015 12, ,722-1,422 26,920-8,000 25,354 19,000 59,479-35,000 15,890 4,910-5,000 SPACE & ELECTRONIC WARFARE (SEW) 85 ARCHITECTURE/ENGINEERING SUPPORT Maritime concept generation and development excess growth 23,971 20,651-3,320 OFFENSIVE ANTI-SURFACE WARFARE WEAPON 86 DEVELOPMENT Increment Il early to need - Increment 1 Navy identified funding shortfall 252, ,971-2,038 50,600 JOINT LIGHT TACTICAL VEHICLE 87 ENGINEERING/MANUFACTURING Prior year carryover 90 TRAINING SYSTEM AIRCRAFT T-45 schedule delays 91 OTHER HELO DEVELOPMENT H-53 avionics previously funded 92 AV-8B AIRCRAFT- ENG DEV Support carryover 97 WARFARE SUPPORT SYSTEM Navy irregular warfare excess growth 99 ADVANCED HAWKEYE Mode 5/S previously funded New start efforts excess growth - radar development 101 ACOUSTIC SEARCH SEN SORS Multi-static active coherent schedule delays 23,197 19,938 6,268 33,664 13, ,792 34,525 9,597-13,600 17,938-2,000 5, ,664-1,000 11,537-1, , ,389 10,000 29,525-5,000

32 R-1 Budget Request Final Bill 102 V-22A 174, ,245 Navy variant development contract award delays -11,927 Aerial refueling system development contract award delay -8, AIR CREW SYSTEMS DEVELOPMENT 13,577 7,477 Enhanced visual acuity program delays -6, EA , ,444 Design and avionics integration excess growth -10,000 Developmental and operational testing excess growth -2, ELECTRONIC WARFARE DEVELOPMENT 48,766 42,378 Technology development unjustified new start -2,016 lntrepid Tiger Il excess growth -4, NEXT GENERATION JAMMER {NGJ) INCREMENT Il 52,065 18,965 Program growth -33, SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 282, ,764 AEGIS baseline 5.3X upgrade excess growth -10,000 - small business technology insertion 3, SMALL DIAMETER 80MB {SDB) 97,622 91,622 F-18 integration test asset cost growth,-6, STANDARD MISSILE IMPROVEMENTS 120, ,561 Defer future capability demonstration efforts until completion of program of record test events -14,000 Fully fu nd unfunded program of record test events 14, ADVANCED ABOVE WATER SENSORS 85,868 72,868 Program adjustment -13, SSN-688 AND TRIDENT MODERNIZATION 117, ,476 Towed bucy antenna previously funded efforts -1,000 7, AIR CONTROL 47,404 44,858 AN/SPN-50 cost growth -2, SHIPBOARD AVIATION SYSTEMS 112, ,158 4, NEW DESIGN SSN 113, ,013 - small business technology insertion 10,000 7, SUBMARINE TACTICAL WARFARE SYSTEM 43,160 52,160 - advanced weapons enhanced by submarine unmanned aerial system against mobile targets 9, SHIP CONTRACT DESIGN/LIVE FIRE T&E 65,002 85,002 - CVN cost reduction initiatives 20, LIGHTWEIGHT TORPEDO DEVELOPMENT 20,178 30,178 - small business technology insertion 10,000

33 R SHIP SELF DEFENSE {ENGAGE: HARD KILL) - electronics enclosure redesign efforts 136 SHIP SELF DEFENSE {ENGAGE: SOFT KILUEW) EW RCIP unjustified growth Project 3316 decoy development effort contract award delay 137 INTELLIGENCE ENGINEERING Excess growth 138 MEDICAL DEVELOPMENT - military dental research - wound care research 139 NAVIGATION/ID SYSTEM ISIS and photonics common software and hardware capabilities prier year carryover NAVSTAR GPS equipment excess support growth lmproved GPS- Department requested transfer of funds from multiple RDTE,AF lines 142 JSF FOLLOW ON DEVELOPMENT-MARINE CORPS Follow-on development excess funds 143 JSF FOLLOW ON DEVELOPMENT-NAVY Follow-on development excess funds 145 INFORMATION TECHNOLOGY DEVELOPMENT Excess support growth NAVSEA IT excess growth SUPERS IT excess growth 146 ANTI-TAMPER TECHNOLOGY SUPPORT Unjustified request 147 CH-53K Program delay 149 COMMON AVIONICS CNS/A TM prier year carryover 152 CARRIER BASED AERIAL REFUELING SYSTEM {CBARS) Air segment product development early to need 154 MULTI-MISSION MARITIME AIRCRAFT {MMA) Program execution - small business technology insertion 155 MUL Tl-MISSION MARITIME AIRCRAFT {MMA) INCREMENT 3 Engineering change proposais 6 and 7 funding concurrent with combat systems architecture early to need 160 T ACTICAL CRYPTOLOGIC SYSTEMS Excess support growth 162 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT Excess growth Budget Request 114, ,211 11,029 9,220 42,723 74,227 63,387 97,066 2, ,810 51,599 89,000 59, ,220 36,747 4,942 Final Bill 119,475 5, ,889-2,322-8,000 9,029-2,000 25,220 6,000 10,000 42,723-3,000-3,000 6,000 29,691-44,536 25,355-38,032 90,566-1,800-2,200-2, , ,810-54,000 49,512-2,087 76,422-12,578 64,126-5,000 10, ,320-69,900 34,047-2,700 2,442-2,500

34 R MAJOR T&E INVESTMENT - mod~ling and simulation for ground testing capabilities 172 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT - printed circuit board executive agent 180 MARINE CORPS PROGRAM WIDE SUPPORT Studies and analysis excess growth 182 WARFARE INNOVATION MANAGEMENT Fleet experimentation excess growth 188 COOPERATIVE ENGAGEMENT CAPABILITY (CEC) Program delays 190 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT Technical applications programs contract delays 195 F/A-18 SQUADRONS Multi-system integration excess growth Radar upgrade product development previously funded lnfrared search and track excess growth - noise reduction research 198 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER Theater mission planning center previously funded Support prior year carryover Maritime modernization program adjustment 199 INTEGRATED SURVEILLANCE SYSTEM T ASW prototypes excess growth 201 GROUND/AIR TASK ORIENTED RADAR EDM-1 refurbishment previously funded lnsufficient budget documentation 202 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT TACTS/LA TR replacement contra ct delay - project 0604 training range enhancements 204 ELECTRONIC WARFARE (EW) READINESS SUPPORT Electronic warfare/information operations countermeasure capability research and development prior year carryover Twisted web excess growth Mocking jay excess growth 205 HARM IMPROVEMENT MRGM threat data library unjustified growth AARGM ER change to acquisition strategy 208 MK-48 ADCAP 209 AVIATION IMPROVEMENTS F135 engine unjustified growth Budget Request 42,109 87,077 22,247 21,123 84, , ,125 71,355 58,542 83,538 38,593 99,998 48,635 39, ,861 Final Bill 52,109 10, ,077 13,000 19,766-2,481 15,423-5,700 77,001-7, ,056-5, ,425-4,000-2,700-10,000 2,000 43,016-4,000-6,339-18,000 57,058-1,484 81, ,000 45,343-2,250 9,000 83,292-3,206-9,300-4,200 38,435-1,800-8,400 49,134 10, ,861-2,000

35 R-1 Budget Request Final Bill 211 MARINE CORPS COMMUNICATIONS SYSTEMS 82,159 99,359 CREW product development prier year carryover ,000 - radar enhancements 12, COMMON AVIATION COMMAND AND CONTROL SYSTEM 11,850 8,976 Product development excess growth -2,874 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS 213 SYSTEMS 47,877 41,877 Project 1555 prier year carryover -6, MARINE CORPS COMBAT SERVICES SUPPORT 13,194 11,700 Advanced power sources contract delay -1, SATELLITE COMMUNICATIONS (SPACE) 37,372 32,116 Joint aerial layer network maritime unjustified growth -2,000 MUOS contract delay -3, INFORMATION SYSTEMS SECURITY PROGRAM 38,510 33,310 Excess growth -5, UAS INTEGRATION AND INTEROPERABILITY 36,509 21,909 Prier year carryover -3,000 Increment Il increase early to need -11, RQ-11 UAV Fully developed program RQ-7 UAV Fully developed program RQ-21A 9,497 8,379 lnconsistent budget justification -1, MUL Tl-INTELLIGENCE SENSOR DEVELOPMENT 77,965 64,765 Excess growth -5,000 Project 3329 increase early to need -8, RQ-4 MODERNIZATION 181, ,566 Test and evaluation excess growth -2,550 Excess concurrency -34, DEPOT MAINTENANCE (NON-IF) 49,322 38,277 Project 3384 funding early to need -11, CLASSIFIED PROGRAMS 1,228,460 1,473,460 Classified adjustment 245,000