TITLE III - PROCUREMENT. The agreement provides $133,868,632,000 in Title III, Procurement, as follows: Q_~+~ --(IN8BR-T PROCUREMEl~'f ~UMMMY 'f'ablb)

Transcription

1 TITLE III - PROCUREMENT The agreement provides $133,868,632,000 in Title III, Procurement, as follows: --(IN8BR-T PROCUREMEl~'f ~UMMMY 'f'ablb) Q_~+~ 48

2 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL SUMMARY ARMY AIRCRAFT.... MISSILES.... WEAPONS AND TRACKED COMBAT VEHICLES.... AMMUNITION.... OTHER TOTAL, ARMY... NAVY AIRCRAFT WEAPONS AMMUNITION SHIPS OTHER MARI NE CORPS.... TOTAL, NAVY.... AIR FORCE AIRCRAFT.... MISSILES.... SPACE.... AMMUNITION OTHER TOTAL, AIR FORCE.... DEFENSE-WIDE 4,149,894 2,519,054 2,423,608 1, 879,283 6,469, ,441,170 14,956,235 3,420, ,345 20,403,607 7,902,864 2,064, ,539,983 15,430,849 2,296,182 3,370,775 1,376,602 19,603, ,077,905 5,535,794 3,196,910 4,391,573 2,548,740 8,298, ,971,435 19,957,380 3,510, ,335 23,824,738 7,941,018 1,942, ,980,798 18,504,556 2,207,747 3,552, 175 1,651,977 20,503, ,419,728 DEFENSE-WIDE.... DEFENSE PRODUCTION ACT PURCHASES.... 4,835,418 37,401 5,429,270 67,401 TOTAL PROCUREMENT ,931, ,868,632

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 of this 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 transfers 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, guidelines on the application of prior approval reprogramming procedures for congressional special interest items are established elsewhere in this statement. FUNDING INCREASES The funding increases outlined in these tables shall be provided only for the specific purposes indicated in the tables. 49

4 PROCUREMENT SPECIAL INTEREST ITEMS Items for which additional funds have been proyided 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 of these items must be carried on the DD Form 1414 at the stated amount as specifically addressed in the explanatory statement. ARSENAL SUSTAINMENT INITIATIVE The agreement supports ongoing efforts of the Department of the Army to develop the Army Organic Industrial Base Strategy. This process is identifying manufacturing capabilities at each organic industrial facility that are critical for the country to sustain in wartime and peacetime if the military is called to action. However, there are concerns that while the Army Organic Industrial Base Strategy is identifying capabilities, they have not been prioritized in annual budget requests to Congress. In particular, the Nation's arsenals are at risk of not having the capacity to respond rapidly to meet the Department's needs. Addressing this concern, in comments the Army provided to the Government Accountability Office (GAO) in advance of its December 2015 report, "Actions Needed to Identify and Sustain Critical Capabilities," the Army concurred with the GAO's recommendation that it must issue "clear and detailed implementation guidance, such as an instruction or guidebook, on the process for conducting make-orbuy analysis in a consistent manner." The Secretary of the Army is directed to issue such guidance as soon as possible. Further, the Secretary of the Army is directed to assign the arsenals sufficient workload to maintain the critical capabilities identified in the Army Organic Industrial Base Strategy Report and ensure cost efficiency and technical 50

5 competence in peacetime, while preserving the ability to provide an effective and timely response to mobilizations, national defense contingency situations, and other emergency requirements. Additionally, it is noted that the congressional defense committees have not received detailed recommendations from the Secretary of Defense on how the Air Force, Navy, and Marine Corps can better use the arsenals for their manufacturing needs, or what opportunities may exist for the arsenals to assist the Services and the Defense Logistics Agency to procure spare parts, as required by Senate Report ARMY ORGANIC INDUSTRIAL BASE The Secretary of the Army is directed to provide written notification to the congressional defense committees not fewer than 45 days prior to the Secretary approving civilian reductions in force that will result in an employment loss of 50 or more full-time employees at any Army organic industrial base facility. 51

6 AIRCRAFT PROCUREMENT, ARMY follows: The agreement provides $5,535,794,000 for Aircraft Procurement, Army, as -f!nsert COfvfPUTER 'FABLE'.. ti~hh~rt PROJEG'F LE EL TABLE' UH-60 BLACK HA WK The agreement includes funding for 56 UH-60 Black Hawk M models, an increase of eight aircraft above the budget request. Of the 48 aircraft funded within the budget request, 12 are designated only for the Army National Guard. In addition, the eight aircraft included above the budget request are designated only for the Army National Guard. 52

7 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL AIRCRAFT PROCUREMENT, ARMY AIRCRAFT FIXED WING SATURN ARCH ,000 2 UT! LITY F /W CARGO AIRCRAFT ,115 75, MQ-1 UAV , ,206 5 ROTARY UH-72 LAKOTA LIGHT UTILITY HELICOPTER , ,383 6 AH-64 APACHE BLOCK IIIA RE MAN... '... '.. ' '.. ' 725, ,376 7 AH-64 APACHE BLOCK IIIA REMAN (AP-CY) , ,910 8 AH-64 APACHE BLOCK IIIB NEW BU I LD , , AH-64 APACHE BLOCK IIIB NEW BUILD (AP-CY)... 71, , UH -60 BLACKHAWK ( MYP) ,308 1, 078, UH-60 BLACKHAWK (MYP) (AP-CY) UH-60 BLACKHAWK A AND L MODELS CH-47 HELICOPTER CH-47 HELICOPTER (AP-CY) ,295 76, ,576 17,820 86,295 76, ,976 17,820 TOTAL, AIRCRAFT.... MODIFICATION OF AIRCRAFT 15 MQ-1 PAYLOAD - UAS UNIVERSAL GROUND CONTROL EQUIPMENT GRAY EAGLE MODS MULTI SENSOR ABN RECON (MIP). 19 AH -64 MODS CH-47 CARGO HELICOPTER MODS GRCS SEMA MODS (MIP) ARL SEMA MODS (MIP).... 2,878,105 5,910 15,000 74,291 68, ,141 20,166 5,514 11, 650 3,998,305 29,110 15,000 74,291 72, , ,366 5,514 11, 650

8 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 23 EMARSS SEMA MODS (MIP) UTILITY/CARGO AIRPLANE MODS UTILITY HELICOPTER MODS NETWORK AND MISSION PLAN COMMS, NAV SURVEILLANCE GATM ROLLUP RQ- 7 UAV MODS ,279 57,737 5, , ,050 37,403 83,160 15,279 57,737 50, , ,350 37, , UAS MODS ,109 26,109 TOTAL, MODIFICATION OF AIRCRAFT ,224 1, 139, SUPPORT EQUIPMENT AND FACILITIES GROUND SUPPORT AVIONICS AIRCRAFT SURVIVABILITY EQUIPMENT ,913 66, SURVIVABILITY CM CMWS COMMON INFRARED COUNTERMEASURES.... OTHER SUPPORT 35 AVIONICS SUPPORT EQUIPMENT COMMON GROUND EQUIPMENT AIRCREW INTEGRATED SYSTEMS AIR TRAFFIC CONTROL INDUSTRIAL FACILITIES LAUNCHER, ROCKET.... 5,884 26,825 6,337 7,038 47,404 47,066 83,790 1,397 1, 911 5,884 57,725 37,237 7,038 47,404 53,366 78,790 1,397 1,911 TOTAL, SUPPORT EQUIPMENT AND FACILITIES , ,556 TOTAL, AIRCRAFT PROCUREMENT, ARMY.... 4,149,894 5,535,794

9 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 Budget Request Final Bill 1 SATURN ARCH Program increase - two aircraft 4 MQ-1 UAV Program increase - nine ER-improved Gray Eagle vehicles and payloads 0 30,206 40,000 40, , ,000 5 UH-72 LAKOTA LIGHT UTILITY HELICOPTER Program increase - eleven aircraft 108, ,383 90,000 6 AH-64 APACHE BLOCK IIIA REMAN Government furnished equipment and support costs 725, ,376-30,600 8 AH-64 APACHE BLOCK 1118 NEW BUILD Program increase - 17 new build AH-64E aircraft 374, , , UH-60 BLACKHAWK M MODEL (MVP) Program increase - eight aircraft for the Army National Guard Program increase - UH-60M ECPs for production line modification Excess tooling Excess training equipment 938,308 1,078, ,000 62,000-9,500-20, CH-47 HELICOPTER Program increase - four aircraft Other support costs undefined Program increase - four new build MH-47G aircraft 202, , ,000-3, , MQ-1 PAYLOAD - UAS Program increase - target location accuracy Program increase - common sensor payloads 5,910 29,110 10,000 13, MUL Tl SENSOR ABN RECON (MIP) Program increase - ELINT upgrades 68,812 72,712 3, CH-47 CARGO HELICOPTER MODS Program increase - safety, obsolescence, weight reduction, and maintenance requirements 20,166 22,366 2, UTILITY HELICOPTER MODS Program increase - enhanced ballistic armor protection systems Program increase - aircraft survivability, protection, and safety requirements 5,900 50,709 10,000 34, NETWORK AND MISSION PLAN Improved data modem unit cost growth Fielding and training unjustified growth 142, ,402-3,700-6,000

10 P-1 Budget Request Final Bill 27 COMMS, NAV SURVEILLANCE 166, ,350 Unjustified cost growth -7, RQ-7 UAV MODS 83, ,160 Program increase - additional unmanned aerial systems 110, AIRCRAFT SURVIVABILITY EQUIPMENT 70,913 66,804 A-kit cost growth -1,209 Historical underexecution -2, CMWS 26,825 57,725 Program increase - B-kits to detect enemy MANPADS 30, COMMON INFRARED COUNTERMEASURES (CIRCM) 6,337 37,237 Program increase - B-kits 30, AIRCREW INTEGRATED SYSTEMS 47,066 53,366 Program increase - aircrew restraint tethers for UH-60 and CH-47 aircraft 6, AIR TRAFFIC CONTROL 83,790 78,790 Insufficient budget justification -5,000

11 MISSILE PROCUREMENT, ARMY follows: The agreement provides $3,196,910,000 for Missile Procurement, Army, as (H,qSERT CO~iPUTER TABLE),--e_ 53

12 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL MISSILE PROCUREMENT, ARMY OTHER MISSILES SURFACE-TO-AIR MISSILE SYSTEM LOWER TIER AIR AND MISSILE DEFENSE (AMD) , ,579 2 MSE MISSILE , ,040 3 INDIRECT FIRE PROTECTION CAPABILITY.... AIR-TO-SURFACE MISSILE SYSTEM 5 HELLFIRE SYS SUMMARY JOINT AIR-TO-GROUND MSLS (JAGM).... ANTI-TANK/ASSAULT MISSILE SYSTEM 8 JAVELIN (AAWS-M) SYSTEM SUMMARY TOW 2 SYSTEM SUMMARY TOW 2 SYSTEM SUMMARY (AP-CY) GUIDED MLRS ROCKET (GMLRS) MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) LETHAL MINIATURE AERIAL MISSILE SYSTEMS (LMAMS). TOTAL, OTHER MISSILES.... MODIFICATION OF MISSILES MODIFICATIONS 15 PATRIOT MODS ATACMS MODS GMLRS MOD STINGER MODS AVENGER MODS ITAS/TOW MODS..., MLRS MODS HIMARS MODIFICATIONS. 57,742 94, , ,123 85,851 19, ,182 28, ,770, , , ,090 62,931 3, ,235 9,566 50, , , ,423 85,851 19, ,446 34, ,000 8, ,315, , , ,061 62,931 3, ,235 9,566 TOTAL, MODIFICATION OF MISSILES , ,791

13 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL SPARES AND REPAIR PARTS 23 SPARES AND REPAIR PARTS.... SUPPORT EQUIPMENT AND FACILITIES 24 AIR DEFENSE TARGETS PRODUCTION BASE SUPPORT ,915 5,728 1, ,915 5,728 1, 189 TOTAL, SUPPORT EQUIPMENT AND FACILITIES.... 6,917 6,917 TOTAL, MISSILE PROCUREMENT, ARMY.... 2,519,054 3,196,910

14 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 Budget Request Final Bill 1 LOWER TIER AIR AND MISSILE DEFENSE (AMD) 140, ,579 Recurring logistics growth -4,247 2 MSE MISSILE 459, ,040 Unit cost growth -3,000 3 INDIRECT FIRE PROTECTION CAPABILITY 57,742 50,056 AIM 9-X unit cost variance -7,686 5 HELLFIRE SYS SUMMARY 94, ,860 Program increase missiles 10,070 8 JAVELIN (AAWS-M) SYSTEM SUMMARY 110, ,423 Program increase - convert CLUs to block 1 configuration 147, GUIDED MLRS ROCKET (GMLRS) 595, ,446 Program increase 187,264 Program increase - production capacity 12,000 Unit cost growth -8, MLRS REDUCED RANGE PRACTICE ROCKETS (RRPR) 28,321 34,651 Program increase 6, HIGH MOBILITY ARTILLERY ROCKET SYSTEM (HIMARS) 0 197,000 Program increase - launchers in support of EDI 197, LMAMS 0 8,000 Program increase - JUON 8, PATRIOT MODS 329, ,527 Program increase - information coordination systems 10,000 Program increase 30, ATACMS MODS 116, ,440 Program increase - 75 missiles 69,400 Program increase - production capacity 32, STINGER MODS 63,090 55,061 Unit cost variance -8, SPARES AND REPAIR PARTS 18,915 17,915 Insufficient budget justification -1,000

15 PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY The agreement provides $4,391,573,000 for Procurement of Weapons and Tracked Combat Vehicles, Army, as follows: (INSERT COMfiUTBft 'ft\ble} --e.. 54

16 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES (W&TCV), ARMY TRACKED COMBAT VEHICLES BRADLEY PROGRAM ARMORED MULTI PURPOSE VEHICLE (AMPV).... MODIFICATION OF TRACKED COMBAT VEHICLES 4 STRYKER (MOD) STRYKER UPGRADE ,715 97, , , , ,000 6 BRADLEY PROGRAM (MOD) , ,851 7 M109 FOV MODIFICATIONS ,230 49,665 8 PALADIN PIPM MOD IN SERVICE , ,413 9 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) , , ASSAULT BRIDGE (MOD).... 5,855 4, ASSAULT BREACHER VEHICLE ,221 64, M88 FOV MODS.... 4,826 4, JOINT ASSAULT BRIDGE. 14 M 1 ABRAMS TANK (MOD) ABRAMS UPGRADE PROGRAM , , , , , ,500 TOTAL, TRACKED COMBAT VEHICLES.... WEAPONS AND OTHER COMBAT VEHICLES 18 M240 MEDIUM MACHINE GUN (7.62MM) MULTI-ROLE ANTI-ARMOR ANTI-PERSONNEL WEAPON MORTAR SYSTEMS..., XM320 GRENADE LAUNCHER MODULE (GLM) CARBINE COMMON REMOTELY OPERATED WEAPONS STATION MODULAR HANDGUN SYSTEM.... 2,216,241 1,992 6,520 21, 452 4,524 43, ,326 4,048,283 3,292 6,520 21,452 18,524 43, ,250 8,326

17 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL MOD OF WEAPONS AND OTHER COMBAT VEH 26 MK-19 GRENADE MACHINE GUN MODS M777 MODS.. 28 M4 CARBINE MODS M2 50 CAL MACHINE GUN MODS M249 SAW MACHI NE GUN MODS M240 MEDIUM MACHINE GUN MODS SNIPER RIFLES MODIFICATIONS M119 MODIFICATIONS MORTAR MODIFICATION MODIFICATIONS LESS THAN $5. OM (WOCV-WTCV).... SUPPORT EQUIPMENT AND FACILITIES 36 ITEMS LESS THAN $5.0M (WOCV-WTCV).... 2,000 3,985 31, ,414 3,339 4,577 1,488 12,678 3,998 2,219 5,075 2,000 89,772 31,069 50,414 3,339 11, 159 1,488 12,678 3,998 2,219 5, PRODUCTION BASE SUPPORT (WOCV-WTCV) INDUSTRIAL PREPAREDNESS.... 4, SMALL ARMS EQUIPMENT (SOLDIER ENH PROG).... 1,573 1,573 TOTAL, WEAPONS AND OTHER COMBAT VEHICLES , ,290 TOTAL, PROCUREMENT OF W&TCV, ARMY.... 2,423,608 4,391,573

18 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 Budget Request Final Bill 1 BRADLEY PROGRAM Program increase - 85 vehicles 2 ARMORED MUL Tl-PURPOSE VEHICLE Program increase - 24 vehicles 4 STRYKER (MOD) Program increase - Stryker lethality C41 obsolescence engineer support growth 5 STRYKER UPGRADE Program increase Double V-Hull upgrades 6 BRADLEY PROGRAM (MOD) Program increase - recap M2A4 vehicles 7 M109 FOV Modifications Execution delays 9 IMPROVED RECOVERY VEHICLE (M88A2 HERCULES) Program increase - 19 vehicles Fielding costs for unfunded RAA items Management costs for unfunded RAA items 10 ASSAULT BRIDGE (MOD) Execution delays 11 ARMORED BREACHER VEHICLE Program increase - ABVs, combat dozer blades, and full width mine plows 14 M1 ABRAMS TANK (MOD) Program increase Undefinitzed CROWS-LP contract 15 ABRAMS UPGRADE PROGRAM Program increase - 29 tanks Government support cost growth 18 M240 MEDIUM MACHINE GUN Program increase 21 XM320 GRENADE LAUNCHER MODULE (GLM) Program increase 24 COMMON REMOTELY OPERATED WEAPONS STATION Program increase Program increase - CROWS modifications to integrate the XM M777 MODS Program increase - M777 lightweight towed howitzers and chrome tubes 28 M4 CARBINE MODS Improved weapons cleaning kit unit price growth 0 193,715 97, ,851 64,230 72,402 5,855 34, , ,000 1,992 4, ,985 31, , , , , , ,000-1, , , , ,000 49,665-14, ,378 85,975-1, 175-3,824 4,736-1,119 64,221 30, , ,000-3, , ,000-4,500 3,292 1,300 18,524 14,000 22,250 11,500 10,000 89,772 85,787 31,

19 P-1 Budget Request Final Bill 29 M2 50 CAL MACHINE GUN MODS 47,414 50,414 Program increase - barrel enhancements 3, M240 MEDIUM MACHINE GUN MODS 4,577 11,159 Program increase - M240L 7.62mm machine guns 6, INDUSTRIAL PREPAREDNESS 0 4,000 Program increase 4,000

20 PROCUREMENT OF AMMUNITION, ARMY as follows: The agreement provides $2,548,740,000 for Procurement of Ammunition, Army, (INBE!tl COtvfPUTER TABLE) e_ {fl~sek'f flftoject LEVEL TABLE) 55

21 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL PROCUREMENT OF AMMUNITION, ARMY AMMUNITION SMALL/MEDIUM CAL AMMUNITION CTG, 5. 56MM, ALL TYPES CTG, 7. 62MM, ALL TYPES ,767 46,804 46,258 61,704 3 CTG, HANDGUN, ALL TYPES ,413 10,413 4 CTG,. 50 CAL, ALL TYPES ,837 71,322 5 CTG, 20MM, ALL TYPES.... 8,208 8,208 6 CTG, 25MM, ALL TYPES CTG, 30MM, ALL TYPES CTG, 40MM, ALL TYPES.... MORTAR AMMUNITION 9 60MM MORTAR, ALL TYPES MM MORTAR, ALL TYPES MM MORTAR, ALL TYPES.... TANK AMMUNITION 12 CTG TANK 105MM AND 120MM: ALL TYPES.... ARTILLERY AMMUNITION 13 CTG, ARTY, 75MM AND 105MM: ALL TYPES ART! LLERY PROJECT! LE, 155MM, ALL TYPES PROJ 155MM EXTENDED RANGE XM ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES... MINES 17 MINES AND CLEARING CHARGES, ALL TYPES. ROCKETS 19 SHOULDER LAUNCHED MUNITIONS, ALL TYPES ROCKET, HYDRA 70, ALL TYPES.... 8,640 76, ,189 57,359 49,471 91, ,500 44, ,149 49,000 83,046 3,942 5, ,155 40,502 79, ,380 55,359 49, , ,700 44, , , ,768 3,942 5, ,155

22 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OTHER AMMUNITION 21 CAD/ PAD ALL TYPES DEMOLITION MUNITIONS, ALL TYPES GRENADES, ALL TYPES SIGNALS, ALL TYPES SIMULATORS, ALL TYPES.... MISCELLANEOUS 26 AMMO COMPONENTS, ALL TYPES NON-LETHAL AMMUNITION, ALL TYPES ITEMS LESS THAN $5 MILLION AMMUNITION PECULIAR EQUIPMENT FIRST DESTINATION TRANSPORTATION (AMMO).... 7,441 19,345 22,759 2,583 13,084 12,237 1,500 10,730 16,425 15,221 7,441 19,345 32,615 2,083 13,084 12,237 1,500 10,730 16,425 15,221 TOTAL, AMMUNITION.... 1, 348,383 1,864,840 AMMUNITION PRODUCTION BASE SUPPORT PRODUCTION BASE SUPPORT 32 PROVISION OF INDUSTRIAL FACILITIES CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL ARMS INITIATIVE , ,825 3, , ,825 3,719 TOTAL, AMMUNITION PRODUCTION BASE SUPPORT , ,900 TOTAL, PROCUREMENT OF AMMUNITION, ARMY.... 1,879,283 2,548,740

23 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 Budget Request Final Bill CTG, 5.56MM, ALL TYPES 39,767 Program increase CTG, 7.62MM, ALL TYPES 46,804 Program increase CTG,.50 CAL, ALL TYPES 62,837 Program increase CTG, 25MM, ALL TYPES 8,640 Program increase CTG, 30MM, ALL TYPES 76,850 Program increase CTG,40MM,ALLTYPES 108,189 Program increase GOMM MORTAR, ALL TYPES 57,359 60MM ILLUM VL M721 acquisition strategy 120MM MORT AR, ALL TYPES 91,528 Program increase CTG TANK 105MM AND 120MM: ALL TYPES 133, MM APFSDS-T acquisition strategy Program increase ARTILLERY PROJECTILE, 155MM, ALL TYPES 187,149 BONUS projectile acquisition strategy 155MM HE IM training round engineering change proposal cost growth Program increase PROJ 155MM EXTENDED RANGE XM982 49,000 Complete round unit cost growth Program increase ARTILLERY PROPELLANTS, FUZES AND PRIMERS, ALL TYPES 83,046 Program increase ROCKET, HYDRA 70, ALL TYPES 161,155 Program increase - APKWS APKWS unit cost discrepancy GRENADES,ALLTYPES 22,759 White smoke M83 unit cost growth Program increase 46,258 6,491 61,704 14,900 71,322 8,485 40,502 31,862 79,000 2, ,380 17,191 55,359-2, ,328 16, ,700-10,100 40, ,449-35,500-1, , ,000-2, , ,768 79, ,155 68,000-7,000 32, ,000

24 P-1 Budget Request Final Bill 24 SIGNALS, ALL TYPES 2,583 2,083 Historical underexecution PROVISION OF INDUSTRIAL FACILITIES 329, ,356 Program increase 100, CONVENTIONAL MUNITIONS DEMILITARIZATION, ALL 197, ,825 Program increase - destruction of obsolete and unsafe munitions 53,000

25 OTHER PROCUREMENT, ARMY The agreement provides $8,298,418,000 for Other Procurement, Army, as follows: (I~~:SERT eo~wut~r TABLE) _Q -ffmser'f l'tteffie'f LEVEL 'fmlbe) ~rt S(pft-_3) GROUND MOBILITY VEHICLE The Army plan to procure a limited quantity of ground mobility vehicles (GMV) for use by airborne brigades raises concerns due to the high unit cost of the existing vehicles. However, due to the urgent requirement and the advanced stage of the Special Operations Command GMV program, the agreement includes full funding for this program and supports the interim acquisition strategy for 295 A-GMV 1.1 vehicles for fielding to conventional Army airborne brigades and 31 7 GMV 1.1 vehicles for fielding to the United States Army Special Operations Command. However, it is noted that a comparison of GMV unit cost targets proposed by the Army against actual unit costs contained in other Department of Defense contracts indicates that a developmental vehicle may cost more per unit than available non-development vehicles. Therefore, the 56

26 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OTHER PROCUREMENT, ARMY TACTICAL AND SUPPORT VEHICLES TACTICAL VEHICLES TACTICAL TRAILERS/DOLLY SETS.... 9,716 7,716 2 SEMITRAILERS, FLATBED: , , HIGH MOBILITY MULTI-PURPOSE WHEELED VEHICLE (HMMWV)... 53,000 78,000 4 GROUND MOBILITY VEHICLES (GMV) ,935 40,935 5 ARNG HMMWV MODERNIZATION PROGRAM ,000 6 JOINT LIGHT TACTICAL VEHICLE , ,440 7 TRUCK, DUMP, 20t (CCE) FAMILY OF MEDIUM TACTICAL VEH (FMTV) , ,750 9 FIRETRUCKS & ASSOCIATED FIREFIGHTING EQUIPMEN ,404 19, FAMILY OF HEAVY TACTICAL VEHICLES (FHTV)... 81,656 84, PLS ESP.... 7, , HEAVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV TACTICAL WHEELED VEHICLE PROTECTION KITS MODIFICATION OF IN SVC EQUIP.... NON-TACTICAL VEHICLES 16 HEAVY ARMORED SEDAN PASSENGER CARRYING VEHICLES NONTACTICAL VEHICLES, OTHER ,040 83, ,320 6, , ,040 81, ,320 6,964 TOTAL, TACTICAL AND SUPPORT VEHICLES... COMMUNICATIONS AND ELECTRONICS EQUIPMENT COMM - JOINT COMMUNICATIONS 19 WIN-T - GROUND FORCES TACTICAL NETWORK SIGNAL MODERNIZATION PROGRAM.. 21 TACTICAL NETWORK TECHNOLOGY MOD IN SERVICE JOINT INCIDENT SITE COMMUNICATIONS CAPABILITY JCSE EQUIPMENT (USREDCOM).... COMM - SATELLITE COMMUNICATIONS 24 DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS SHF TERM SMART-T (SPACE)...,.. 29 GLOBAL BRDCST SVC - GBS ENROUTE MISSION COMMAND (EMC).... 1,245, ,492 92, ,497 6,065 5, , ,600 11, 622 6,799 7,065 21,667 1, 859, , , ,597 6,065 5, ,551 80,600 11, 622 6,799 7,065 21,667

27 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL COMM - COMBAT SUPPORT COMM 33 MOD OF IN-SERVICE PROFILER COMM - C3 SYSTEM 34 ARMY GLOBAL CMD & CONTROL SYS (AGCCS).... COMM - COMBAT COMMUNICATIONS 36 HANDHELD MANPACK SMALL FORM FIT (HMS) MID-TIER NETWORKING VEHICULAR RADIO (MNVR) RADIO TERMINAL SET, MIDS LVT(2) TRACTOR DESK TRACTOR RIOE SPIDER APLA REMOTE CONTROL UNIT SPIDER FAMILY OF NETWORKED MUNITIONS INCREASE TACTICAL COMMUNICATIONS AND PROTECTIVE SYSTEM UNIFIED COMMAND SUITE FAMILY OF MED COMM FOR COMBAT CASUALTY CARE.... COMM - INTELLIGENCE COMM 49 CI AUTOMATION ARCHITECTURE (MIP) DEFENSE MILITARY DECEPTION INITIATIVE.... INFORMATION SECURITY 54 COMMUNICATIONS SECURITY (COMSEC) DEFENSIVE CYBER OPERATIONS INSIDER THREAT PROGRAM - UNIT ACTIVITY MONITOR PERSISTENT CYBER TRAINING ENVIRONMENT.... COMM - LONG HAUL COMMUNICATIONS 58 BASE SUPPORT COMMUNICATIONS.... COMM - BASE COMMUNICATIONS 59 INFORMATION SYSTEMS EMERGENCY MANAGEMENT MODERNIZATION PROGRAM HOME STATION MISSION COMMAND CENTERS (MSMCC) INSTALLATION INFO INFRASTRUCTURE MOD PROGRAM.... 2, ,351 25,100 11, 160 2,041 5, ,500 4,411 15,275 15,964 9,560 4, ,804 53, ,000 43, ,101 4,490 20, ,251 2, ,351 11, 160 2,041 41, ,500 4,411 15,275 15,964 9,560 4, ,484 53, ,000 45,751 85,570 4,490 20, ,251 ELECT EQUIP ELECT EQUIP - TACT INT REL ACT (TIARA) 65 JTT/CIBS-M (MIP) DCGS-A (MIP) TROJAN (MIP) MOD OF IN-SVC EQUIP (INTEL SPT) (MIP)... 12, ,782 16,052 51,034 12, ,782 16,052 51,034

28 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 72 CI HUMINT AUTO REPRTING AND COLL(CHARCS)(MIP) CLOSE ACCESS TARGET RECONNAISSANCE (CATR) MACHINE FOREIGN LANGUAGE TRANSLATION SYSTEM.... 7,815 8, ,815 8, ELECT EQUIP - ELECTRONIC WARFARE (EW) 76 LIGHTWEIGHT COUNTER MORTAR RADAR EW PLANNING AND MANAGEMENT TOOLS AIR VIGILANCE (AV) CREW COUNTER! NTELLIGENCE / SECURITY COUNTERMEASURES CI MODERNIZATION (MIP) ,459 5,805 5, ,459 5,805 5,348 25, ELECT EQUIP - TACTICAL SURV. (TAC SURV) 83 SENTINEL MODS NIGHT VISION DEVICES SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS FAMILY OF WEAPON SIGHTS (FWS) ARTILLERY ACCURACY EQUIP JOINT BATTLE COMMAND - PLATFORM (JBC-P) JOINT EFFECTS TARGETING SYSTEM (JETS) MOD OF IN-SERVICE EQUIPMENT (LLDR) COMPUTER BALLISTICS: LHMBC XM MORTAR FIRE CONTROL SYSTEM COUNTERFIRE RADARS , ,493 13,947 21,380 59,105 2, ,549 48,664 5,198 8, , , , ,242 16, ,613 59,105 2, ,649 48,664 5, 198 8, , ,530

29 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL ELECT EQUIP - TACTICAL C2 SYSTEMS 97 FIRE SUPPORT C2 FAMILY AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMD LI FE CYCLE SOFTWARE SUPPORT ( LCSS)..., NETWORK MANAGEMENT INITIALIZATION AND SERVICE..., MANEUVER CONTROL SYSTEM ( MCS) GLOBAL COMBAT SUPPORT SYSTEM-ARMY INTEGRATED PERSONNEL AND PAY SYSTEM-ARMY RECONNAISSANCE AND SURVEYING INSTRUMENT SET MOD OF IN-SERVICE EQUIPMENT (ENFIRE).... 8,700 26,635 1,992 15, ,572 37,201 16,140 6,093 1, 134 8, ,613 1,992 15, ,672 37,201 16,140 6,093 1,134 ELECT EQUIP - AUTOMATION 107 ARMY TRAINING MODERNIZATION. 108 AUTOMATED DATA PROCESSING EQUIPMENT GENERAL FUND ENTERPRISE BUSINESS SYSTEM HIGH PERF COMPUTING MOD PROGRAM CONTRACT WRITING SYSTEM RESERVE COMPONENT AUTOMATION SYS ( RCAS).... ELECT EQUIP - AUDIO VISUAL SYS (A/V) 113 TACTICAL DIGITAL MEDIA ITEMS LESS THAN $5M (SURVEYING EQUIPMENT).... ELECT EQUIP - SUPPORT 115 PRODUCTION BASE SUPPORT (C-E) BCT EMERGING TECHNOLOGIES ,575 91,983 4,465 66,363 1,001 26,183 4,441 3, ,050 11, ,983 4,465 66,363 1,001 26, 183 4,441 3, ,050 TOTAL, COMMUNICATIONS AND ELECTRONICS EQUIPMENT... 3,821,565 4,872,009

30 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OTHER SUPPORT EQUIPMENT CHEMICAL DEFENSIVE EQUIPMENT 117 PROTECTIVE SYSTEMS FAMILY OF NON-LETHAL EQUIPMENT (FNLE) BASE DEFENSE SYSTEMS (BDS) CBRN DEFENSE.... BRIDGING EQUIPMENT 121 TACTICAL BRIDGING TACTICAL BRIDGE, FLOAT-RIBBON COMMON BRIDGE TRANSPORTER RECAP.... 1,613 9,696 11,110 16,610 21, ,046 1,613 16,696 22,200 36,246 16,610 21,761 21,046 ENGINEER (NON-CONSTRUCTION) EQUIPMENT 125 HANDHELD STANDOFF MINEFIELD DETECTION SYS-HST GROUND STANDOFF MINE DETECTION SYSTEM (GSTAMIDS) AREA MINE DETECTION SYSTEM (AMIDS) HUSKY MOUNTED DETECTION SYSTEM ( HMDS) ROBOTIC COMBAT SUPPORT SYSTEM EOD ROBOTICS SYSTEMS RECAPITALIZATION ROBOTICS AND APP LI QUE SYSTEMS REMOTE DEMOLITION SYSTEMS ITEMS LESS THAN $5M, COUNTERMINE EQUIPMENT FAM! LY OF BOATS AND MOTORS.... 5,000 32,442 10,571 21, 695 4,516 10,073 3,000 5,847 1,530 4,302 5,000 32,442 10,571 21,695 4,516 10,073 3,000 4,454 1,530 4,302 COMBAT SERVICE SUPPORT EQUIPMENT 136 HEATERS AND ECU' S SOLDIER ENHANCEMENT PERSONNEL RECOVERY SUPPORT SYSTEM (PRSS) GROUND SOLD! ER SYSTEM MOBILE SOLDIER POWER FIELD FEEDING EQUIPMENT CARGO AERIAL DEL & PERSONNEL PARACHUTE SYSTEM FAMILY OF ENGR COMBAT AND CONSTRUCTION SETS.... 7,405 1, 095 5,390 38,219 10,456 15,340 30,607 10,426 7,405 1,095 5, ,568 6,431 15,340 30,607 10,426

31 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL PETROLEUM EQUIPMENT 146 QUALITY SURVEILLANCE EQUIPMENT DISTRIBUTION SYSTEMS, PETROLEUM & WATER.... MEDICAL EQUIPMENT 148 COMBAT SUPPORT MEDICAL.... MAINTENANCE EQUIPMENT 149 MOBILE MAINTENANCE EQUIPMENT SYSTEMS ITEMS LESS THAN $5.0M (MAINT EQ).... 6,903 47,597 43,343 33,774 2,728 6,903 43,622 69,843 33,774 2,728 CONSTRUCTION EQUIPMENT 151 GRADER, ROAD MTZD, HVY, 6X4 (CCE) SCRAPERS, EARTHMOVING ALL TERRAIN CRANES HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) FOS ENHANCED RAPID AIRFIELD CONSTRUCTION CAPAP CONST EQUIP ESP ITEMS LESS THAN $5.0M (CONST EQUIP).... RAIL FLOAT CONTAINERIZATION EQUIPMENT 162 ARMY WATERCRAFT ESP ITEMS LESS THAN $5.0M (FLOAT/RAIL).... GENERATORS 164 GENERATORS AND ASSOCIATED EQUIPMENT.... MATERIAL HANDLING EQUIPMENT 165 TACTICAL ELECTRIC POWER RECAPITALIZATION FAMILY OF FORKLIFTS ,180 8,935 64,339 2,563 19,032 6,899 20,110 2, ,635 7,436 9, ,180 8,935 73,899 2,563 19,032 6,899 20,110 2, , 635 7,436 9,000

32 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL TRAINING EQUIPMENT 167 COMBAT TRAINING CENTERS SUPPORT TRAINING DEVICES, NONSYSTEM CLOSE COMBAT TACTICAL TRAINER AVIATION COMBINED ARMS TACTICAL TRAINER (AVCA GAMING TECHNOLOGY IN SUPPORT OF ARMY TRAINING.... TEST MEASURE AND DIG EQUIPMENT (TMD) 172 CALIBRATION SETS EQUIPMENT INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) TEST EQUIPMENT MODERNIZATION (TEMOD) , ,989 45,718 30,568 5,406 5,564 30,144 7, , ,989 45,718 30,568 5,406 5,564 29,144 7,771 OTHER SUPPORT EQUIPMENT 175 M25 STABILIZED BINOCULAR RAPID EQUIPPING SOLDIER SUPPORT EQUIPMENT PHYSICAL SECURITY SYSTEMS (OPA3) BASE LEVEL COM'L EQUIPMENT MODIFICATION OF IN-SVC EQUIPMENT (OPA-3) PRODUCTION BASE SUPPORT (OTH) SPECIAL EQUIPMENT FOR USER TESTING..., TRACTOR YARD.... TOTAL, OTHER SUPPORT EQUIPMENT.... SPARE AND REPAIR PARTS 184 INITIAL SPARES - C&E CLASSIFIED PROGRAMS.... 3,956 5,000 60,047 13,239 60,192 2,271 5,319 5, , 359,097 38,269 4,819 3,956 5,000 54,908 13,239 60, 192 2,271 14,319 5, , 550,060 12,334 4,819 TOTAL, OTHER PROCUREMENT, ARMY.... 6,469,331 8,298,418

33 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 Budget Request Final Bill 1 TACTICAL TRAILERS/DOLLY SETS Prior year carryover 9,716 7,716-2,000 2 SEMITRAILERS, FLATBED Program increase 14,151 36,151 22,000 3 HIGH MOBILITY MUL Tl-PURPOSE WHEELED VEHICLE Program increase - ambulances 53,000 78,000 25,000 5 ARMY NATIONAL GUARD HMMWV MODERNIZATION Program increase HMMWV ambulance modernization 0 220, , ,000 6 JOINT LIGHT TACTICAL VEHICLE Program increase 804, ,440 30,000 8 FAMILY OF MEDIUM TACTICAL VEH (FMTV) Program increase 78, , , FAMILY OF HEAVY TACTICAL VEHICLES (FHTV) Trailers unit cost growth System engineering growth Program increase 81,656 84,321-3,240-1,223 7, PLS ESP Program increase 7,129 59,729 52, HVY EXPANDED MOBILE TACTICAL TRUCK EXT SERV Program increase 0 112, , TACTICAL WHEELED VEHICLE PROTECTION KITS Engineering/program management growth 43,040 42,040-1, MODIFICATION OF IN SVC EQUIP Installation cost growth 83,940 81,940-2, WIN-T - GROUND FORCES TACTICAL NETWORK Army requested transfer to line 21 for network modernization strategy Network modernization strategy 20 SIGNAL MODERNIZATION PROGRAM Cellular solution hardware unit cost growth TROPO hardware equipment unit cost growth Program increase - SFAB 3 communication equipment Program increase - improve the capability of the force 420,492 92, , , , , ,346 20, ,000

34 P-1 Budget Request Final Bill 21 TACTICAL NETWORK TECHNOLOGY MOD IN SVC 150, ,597 Army requested transfer from line 19 for network modernization strategy 209,100 Program increase - network modernization strategy 55, DEFENSE ENTERPRISE WIDEBAND SATCOM SYSTEMS 161, ,551 Program management growth -1, 120 Common network planning system unit cost growth -978 Remote monitor control unit cost growth -1,341 Unjustified fielding growth -2, TRANSPORTABLE TACTICAL COMMAND COMMUNICATIONS 62,600 80,600 Program increase 18, HAN DH ELD MANPACK SMALL FORM FIT (HMS) 355, ,351 Program increase 60, MID-TIER NETWORKING VEHICULAR RADIO (MNVR) 25,100 0 Program termination for network modernization strategy -25, TRACTOR RIDE 5,534 41,144 Program increase - JUON 25,610 Program increase - JUON 10, COMMUNICATIONS SECURITY (COMSEC) 107, ,484 In-line network encryptors unit cost growth -1,905 Government management increases -1, BASE SUPPORT COMMUNICATIONS 43,751 45,751 Commercial LMR systems unit cost growth -5,000 Program increase - USAEUR land mobile radio 7, INFORMATION SYSTEMS 118,101 85,570 Historical underexecution -32, CREW 0 25,600 Program increase - JUON 25, SENTINEL MODS 28, ,491 Program increase - additional Sentinel radars 72, NIGHT VISION DEVICES 166, ,242 Program increase - limited visibility enhancements 15, SMALL TACTICAL OPTICAL RIFLE MOUNTED MLRF 13,947 16,097 Program increase 2, INDIRECT FIRE PROTECTION FAMILY OF SYSTEMS 21, ,613 Program increase - RAM warn communication enhancement 10,000 Program increase 577,233

35 P-1 Budget Request Final Bill 91 JOINT BATTLE COMMAND - PLATFORM (JBC-P) 282, ,649 Program increase 60, COUNTERFIRE RADARS 329, ,530 Hardware unit cost growth -3,630 Program management cost growth -997 Program increase - AN/TPQ-53 counterfire target acquisition radar system 60,100 Program increase - improve the capability of the force 16, AIR & MSL DEFENSE PLANNING & CONTROL SYS (AMO) 26, ,613 Program increase 96, MANEUVER CONTROL SYSTEM (MCS) 132,572 72,672 Army requested transfer to RDTE,A line 109 for network modernization strategy -25,000 Army requested transfer to RDTE,A line 137 for network modernization strategy -10,000 Program termination - CPOF for network modernization strategy -24, AUTOMATED DATA PROCESSING EQUIPMENT 91,983 87,983 Prior year carryover -4, FAMILY OF NON-LETHAL EQUIPMENT (FNLE) 9,696 16,696 Program increase - acoustic hailing devices to provide non-lethal escalation capability 7, BASE DEFEMSE SYSTEMS (BOS) 0 22,200 Program increase - JUON 22, CBRN SOLDIER PROTECTION 11,110 36,246 Program increase - personal dosimeters/contamination avoidance 18,000 Program increase - JUON 2,500 Program increase - improve the capability of the force 4, REMOTE DEMOLITION SYSTEMS 5,847 4,454 Historical underexecution -1, GROUND SOLDIER SYSTEM 38, ,568 Program increase - SFAB 3 communication equipment 26,349 Program increase 56, MOBILE SOLDIER POWER 10,456 6,431 Historical underexecution -4, DISTRIBUTION SYSTEMS, PETROLEUM & WATER 47,597 43,622 Historical underexecution -3, COMBAT SUPPORT MEDICAL 43,343 69,843 Program increase 8,000 Program increase - standardized vehicle medical kits 13,500 Program increase - enhanced medical kits for rotary wing platforms 5,000

36 P-1 Budget Request Final Bill 157 HIGH MOBILITY ENGINEER EXCAVATOR (HMEE) 64,339 73,899 Hardware unit cost growth -11,000 Program increase - HMEEs for units to address combat engineer shortfalls 20, COMBAT TRAINING CENTERS SUPPORT 88, ,638 Program increase 37, TRAINING DEVICES, NONSYSTEM 285, ,989 Unit cost growth -13, INTEGRATED FAMILY OF TEST EQUIPMENT (IFTE) 30,144 29,144 Spares and repair cost growth -1, PHYSICAL SECURITY SYSTEMS (OPA3) 60,047 54,908 AIE hardware unit cost growth -5, SPECIAL EQUIPMENT FOR USER TESTING 5,319 14,319 Program increase - regional service delivery points 9, INITIAL SPARES - C&E 38,269 12,334 WIN-T spares excess to need due to network modernization strategy -23,935 MCS spares excess to need due to network modernization strategy -2,000

37 Secretary of the Army is directed to conduct a full and open competition for procurement of the remaining vehicles that satisfy the airborne brigade requirement. HIGH MOBILITY MULTI PURPOSE WHEELED VEHICLE MODERNIZATION Important safety technologies like Antilock Brake Systems (ABS) and Electronic Stability Control (ESC) play a critical role on the High Mobility Multipurpose Wheeled Vehicle (HMMWV) fleet. The agreement supports the incorporation of ABS/ESC into the HMMWV new production process and the HMMWV modernization process for active, reserve, and National Guard components. To ensure proper quality control during the ABS/ESC installation process for new and enduring active, reserve, and National Guard HMMWV s, the Secretary of the Army is directed to ensure that installation of ABS on all HMMWVs shall be performed during the HMMWV new production process or the HMMWV modernization process, when the HMMWV produced is new, or returned to a zero-hour, zero-mile, like-new condition. 57

38 AIRCRAFT PROCUREMENT, NA VY follows: The agreement provides $19,957,380,000 for Aircraft Procurement, Navy, as ifn~ert COtviPU'fEE~ TABLE) NAVY STRIKE FIGHTER INVENTORY SHORTFALL The Secretary of the Navy is directed to provide a report to the congressional defense committees not later than 90 days after the enactment of this Act on the status of the Navy's strike fighter inventory shortfall. The report should address all investment, modernization, and sustainment efforts that impact the strike fighter inventory shortfall, including the Legacy Hornet modernization effort, the plan to modernize the Super Hornet fleet to a Block III configuration, trends in the utilization and demand of the current F-18 fleet, and the long-term plans to procure F-35C and MQ-25 aircraft. 58

39 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL AIRCRAFT PROCUREMENT, NAVY 2 COMBAT AIRCRAFT F/A-18E/F (FIGHTER) HORNET (MYP).... 1, 200, 146 1, 826, F/A-18E/F (FIGHTER) HORNET (MYP) (AP) ,971 52,971 4 JOINT STRIKE FIGHTER CV JOINT STRIKE FIGHTER CV (AP-CY) JSF STOVL JS F STOVL ( AP -CY)..., , ,112 2,398, ,450 1,354, ,112 3,071, ,450 8 CH-53K (HEAVY LIFT) 567, ,605 9 CH-53K (HEAVY LIFT) (AP-CY) , , V-22 (MEDIUM LIFT) V-22 (MEDIUM LIFT) (AP-CY) UH-1 Y / AH-1 Z UH-1Y/AH-1Z (AP-CY) MH-60R P-8A POSEIDON P-8A POSEIDON (AP-CY) E- 2D ADV HAWKEYE E-2D ADV HAWKEYE (AP-CY) ,404 27, ,429 42,082 1,245, , , ,026 1,267,496 23, ,767 42, ,000 1,709, , , ,026 TOTAL, COMBAT AIRCRAFT.... 9, 271, ,222,260

40 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL OTHER AIRCRAFT 20 C KC -130J KC-130J (AP-CY) MQ-4 TRITON MQ-4 TRITON (AP-CY) MQ-8 UAV STUASLO UAV ,577 25, , ,266 49, , ,277 25, ,540 57, , TOTAL, OTHER AIRCRAFT ,818 1,387,272 MODIFICATION OF AIRCRAFT 30 AEA SYSTEMS AV-8 SERIES ADVERSARY F-18 SERIES H-53 SERIES SH -60 SERIES H-1 SERIES EP-3 SERIES ,960 43,555 2, ,661 38,712 95, , 886 7,231 49,823 41,853 2,565 1,008,401 38,712 83,853 99,306 7, P-3 SERIES E-2 SERIES ,563 77, TRAINER A/C SERIES C-2A..., C-130 SERIES FEWSG...,.. 44 CARGO/TRANSPORT A/C SERIES E-6 SERIES EXECUTIVE HELICOPTERS SERIES.... 8,184 18,673 83, , ,508 38,787 8,184 18, , , ,608 38,787

41 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL 47 SPECIAL PROJECT AIRCRAFT T-45 SERIES POWER PLANT CHANGES JPATS SERIES COMMON ECM EQUIPMENT COMMON AVIONICS CHANGES COMMON DEFENSIVE WEAPON SYSTEM ID SYSTEMS P-8 SERIES MAGTF EW FOR AVIATION MQ-8 SERIES. 59 V-22 (TILT/ROTOR ACFT) OSPREY F-35 STOVL SERIES F-35 CV SERIES QUICK REACTION CAPABILITY (QRC) MQ-4 SERIES.... 8, ,071 19,827 27, , ,507 2,317 49,524 18,665 10,111 32, ,321 34,963 31, ,766 39,996 8, ,887 19,827 22, , ,513 2,317 49,524 14,865 10, , ,721 34,963 31,689 24,766 13,296 TOTAL, MODIFICATION OF AIRCRAFT.... AIRCRAFT SPARES AND REPAIR PARTS 64 SPARES AND REPAIR PARTS.... AIRCRAFT SUPPORT EQUIPMENT AND FACILITIES 65 COMMON GROUND EQUIPMENT AIRCRAFT INDUSTRIAL FACILITIES WAR CONSUMABLES OTHER PRODUCTION CHARGES SPECIAL SUPPORT EQUIPMENT FIRST DESTINATION TRANSPORTATION.... 2,713,635 1,681, ,052 24,613 39,614 1,463 48,500 1, 976 2,797,719 2,056, ,049 24,613 39,614 1,463 48,500 1, 976 TOTAL, AIRCRAFT SUPPORT EQUIPMENT & FACILITIES , ,215 TOTAL, AIRCRAFT PROCUREMENT, NAVY ,956,235 19,957,380

42 EXPLANATION OF PROJECT LEVEL ADJUSTMENTS [In thousands of dollars] P-1 Budget Request Final Bill 2 F/A-18E/F (FIGHTER) HORNET (MVP) Unit cost growth Support costs excess to need Program increase - ten aircraft 1,200,146 1,826,192-82,754-30, ,000 4 JOINT STRIKE FIGHTER CV Program increase - four aircraft for the Navy Program increase - two aircraft for the Marine Corps Non-recurring cost prior year carryover Unit cost savings 582,324 1,354, , ,000-18,300-10,000 6 JSF STOVL Ancillary equipment excess growth Program increase - four aircraft Program increase - additional tooling Program increase - four spare engines Non-recurring cost prior year carryover Unit cost savings 8 CH-53K (HEAVY LIFT) Pubs/tech data unjustifed growth Field activities previously funded Program increase - two aircraft 10 V-22 (MEDIUM LIFT) Engine cost growth Program increase - four aircraft for the Navy Program increase - four aircraft for the Marine Corps Unit cost savings ECO excess to need 11 V-22 (MEDIUM LIFT) (AP-CY) Excess gro\,vth 12 UH-1Y/AH-1Z Airframe unit cost growth Program increase - seven aircraft ECO excess to need 15 MH-60R (MVP) Program increase - maintain MH-60R production line through fiscal year P-8A POSEIDON CFE electronics cost growth Excess support costs Program increase - three aircraft 2,398, , ,404 27, , ,245,251 3,071,547-10, ,600 15, ,000-43,200-24, ,605-6,500-8, ,000 1,267,496-7, , ,000-72,000-6,000 23,389-4, ,767-2, ,500-6, , ,000 1,709,910-4,841-31, ,000

43 P-1 Budget Request Final Bill 18 E-2D ADV HAWKEYE 733, ,310 Support equipment forward financed -17, C ,000 Program increase - two aircraft for the Marine Corps 207, KC-130J 129, ,277 Program increase - four aircraft for the Marine Corps 342, MQ-4 TRITON 522, ,540 Other costs excess growth -2,786 Support costs early to need -23, MQ-8 UAV 49, ,812 Production line shutdown early to need -4,660 Program increase - six aircraft 84, AEASYSTEMS 52,960 49,823 Support equipment previously funded (OSIP ) -3, AV-8 SERIES 43,555 41,853 Litening pod recurring costs excess growth (OSIP ) -1, F-18 SERIES 943,661 1,008,401 Excess cost growth -45,000 Program increase - T-45 and F/A-18 physiological episodes funding 61,190 Program increase - ALQ-214 retrofits for the Marine Corps 32,550 Program increase - ALR-67(V)3 retrofit A-kits and partial B-kits 16, SH-60 SERIES 95,333 83,853 Kit cost growth (OSIP ) -11, H-1 SERIES 101,886 99,306 Excess installation (OSIP ) -2, E-2 SERIES 97,563 77,457 Excess support growth (OSIP ) -4,356 Aerial refueling installations early to need -15, C-130 SERIES 83, ,541 Program increase - 24 propeller system kits 121, E-6 SERIES 223, ,608 Excess installation costs -7,300 Excess growth -5, T-45 SERIES 148, ,887 Wing unit cost growth (OSIP ) -4,116 Excess support growth (OSIP ) -5,018 Program increase - T-45 and F/A-18 physiological episodes funding 27,950

44 P-1 Budget Request Final Bill 50 JPATS SERIES 27,007 22,307 Forward financed -4, COMMON ECM EQUIPMENT 146, ,554 AN/APR-390 installation equipment kit cost growth (OSIP ) -2, COMMON AVIONICS CHANGES 123, ,513 CNS/ATM installation equipment cost growth (OSIP 21-01) -6,533 Support costs previously funded (OSIP 21-01) -9, P-8 SERIES 18,665 14,865 Increment 3 kits and installation equipment early to need -3, MQ-8 SERIES 32,361 22,676 Training previously funded (OSIP ) -3,444 Training previously funded (OSIP ) -1,441 Radar upgrade II early to need -4, V-22 (TILT/ROTOR ACFT) OSPREY 228, ,721 Installation kits NRE previously funded (OSIP ) -5, MQ-4SERIES 39,996 13,296 Kits early to need -26, SPARES AND REPAIR PARTS 1,681,914 2,056,914 Program increase - improve aircraft readiness 375, COMMON GROUND EQUIPMENT 388, ,049 Other flight training cost growth -28,503 Program increase - F/A-18 C/D training systems 17,500

45 WEAPONSPROCUREMENT,NAVY follows: The agreement provides $3,510,5 90,000 for Wea pons Procurement, Navy, as (INSERT C0~1PUTER TAgLg~ ~ (INSERT PRQfEC'f LEVffio 'ft!bee) ~~ ~~~ 59

46 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL WEAPONS PROCUREMENT, NAVY BALLISTIC MISSILES MODIFICATION OF MISSILES TRIDENT I I MODS.... SUPPORT EQUIPMENT AND FACILITIES 2 MISSILE INDUSTRIAL FACILITIES.. 1, 143,595 7,086 1,131,910 7,086 TOTAL, BALLISTIC MISSILES.... 1,150,681 1,138,996 3 OTHER MISSILES STRATEGIC MISSILES TOMAHAWK , , TACTICAL MISSILES AMRAAM , ,285 5 SIDEWINDER ,692 76,915 6 JSOW.... 5,487 5,487 7 STANDARD MISSILE , ,975 8 SMALL DIAMETER BOMB II RAM JOINT AIR GROUND MISSILE (JAGM) STAND OFF PRECISION GUIDED MUNITIONS (SOPGM) AERIAL TARGETS OTHER MISSILE SUPPORT LRASM...,... MODIFICATION OF MISSILES 17 ESSM HARPOON MODS HARM MODS STANDARD MISSILES MODS.... SUPPORT EQUIPMENT AND FACILITIES 22 WEAPONS INDUSTRIAL FACILITIES FLEET SATELLITE COMM FOLLOW-ON.... ORDNANCE SUPPORT EQUIPMENT 25 ORDNANCE SUPPORT EQUIPMENT ,968 58,587 3,789 3, ,757 3,420 74,733 74,524 17, ,368 11, 729 4,021 46,357 47,159 20, ,587 3,789 3, ,173 3, ,733 71,745 15, ,368 11, 729 4,021 39,532 47,159 TOTAL, OTHER MISSILES...,.... 1, 601, 372 1,688,689

47 (IN THOUSANDS OF DOLLARS) BUDGET REQUEST FINAL BILL TORPEDOES AND RELATED EQUIPMENT TORPEDOES AND RELATED EQUIP 26 SSTD MK 48 TORPEDO ASW TARGETS.... MOD OF TORPEDOES AND RELATED EQUIP 29 MK 54 TORPEDO MODS MK-48 TORPEDO ADCAP MODS QUICKSTRIKE MINE.... SUPPORT EQUIPMENT 32 TORPEDO SUPPORT EQUIPMENT ASW RANGE SUPPORT.... DESTINATION TRANSPORTATION 34 FIRST DESTINATION TRANSPORTATION.... 5,240 44,771 12, ,044 38,954 10,337 70,383 3,864 3,961 5,240 79, ,399 94,699 38,954 6,337 67,744 3,864 3,961 TOTAL, TORPEDOES AND RELATED EQUIPMENT.... OTHER WEAPONS GUNS AND GUN MOUNTS 35 SMALL ARMS AND WEAPONS.... MODIFICATION OF GUNS AND GUN MOUNTS 36 CIWS MODS COAST GUARD WEAPONS GUN MOUNT MODS LCS MODULE WEAPONS CRUISER MODERNIZATION WEAPONS AIRBORNE MINE NEUTRALIZATION SYSTEMS ,953 11, ,698 38,931 76,025 13,110 34,825 16, ,969 11, ,698 47,931 73,328 10,610 34,825 16,925 TOTAL, OTHER WEAPONS SPARES AND REPAIR PARTS , , , ,287 TOTAL, WEAPONS PROCUREMENT, NAVY.... 3,420,107 3,510,590