TITLE IV- RESEARCH, DEVELOPMENT, TEST AND EVALUATION

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Transcription:

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

(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...... 18,308,826 18.778,550 OPERATIONAL TEST AND EVALUATION, DEFENSE.... 178,994 186,994 GRAND TOTAL, RDT&E.............................. 71, 391, 771 72, 301, 587 ============ ============

REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS The Secretary of Defense is directed to continue to follow the reprogramming guidance as specified in the report accompanying the House version of the Department of Defense Appropriations bill for Fiscal Year 2008 (House Report 110-279). Specifically, the dollar threshold for reprogramming funds 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, 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procurement or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for reprogramming value as modified by any adjustments. Therefore, if the combined value of 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

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 114-263. 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 114-577. 66

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

(IN THOUSANDS OF DOLLARS) REOUEST ------------------------------------------------------------------------------------------ RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY BASIC RESEARCH IN-HOUSE LABORATORY INDEPENDENT RESEARCH... 12' 381 12' 381 2 DEFENSE RESEARCH SCIENCES...,...,.... UNIVERSITY RESEARCH INITIATIVES...,...,...,.. 253,116 69' 166 293' 116 69' 166 4 UNIVERSITY AND INDUSTRY RESEARCH CENTERS.,... 94,280 112,280 5 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 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...,...,.. 428,943 31 '533 36' 109 6,995 65,914 25,466 44,313 28,803 27,688 67,959 85' 436 3,923 5,545 53' 581 56,322 36,079 26,497 23,671 22' 151 37,803 13,811 67,416 26,045 486,943 82,533 51' 109 6,995 69' 914 35,466 67,813 53,803 30,688 92,959 105,436 3,923 5,545 120,081 74,322 36,079 30,497 23' 671 30' 151 37,803 13,811 82,416 26,045

(IN THOUSANOS OF DOLLARS) RE OUEST ------------------------------------------------------------------------------------------ 27 WARF I GHTER TECHNOLOGY.... 37,403 60' 103 28 MEDICAL TECH NOL OGY.... 77' 111 79' 111 TOTAL, APPLIEO RESEARCH.... 907,574 1,220,274 ADVANCED TECHNOLOGY DEVELOPMENT 29 WARFIGHTER ADVANCED TECHNOLOGY.... 38' 831 51' 331 30 MEDICAL ADVANCED TECHNOLOGY.... 68,365 107,365 31 AVIATION ADVANCED TECHNOLOGY.... 94,280 112' 280 32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY.... 68,714 192' 714 33 COMBAT VEHICLE AND AUTOMOTIVE AOVANCED TECHNOLOGY... 122' 132 168' 132 34 SPACE APPLICATION ADVANCED TECHNOLOGY.... 3,904 3,904 35 MANPOWER, PERSONNEL AND TRAINING ADVANCED TECHNOLOGY.. 14,417 14' 417 37 TRACTOR HI KE.... 8,074 8,074 38 NEXT GENERATION TRAINING & SIMULATION SYSTEMS.... 18,969 18,969 39 TRACTOR ROSE.... 11 '910 11 '910 40 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT.... 27,686 35,686 41 TRACTOR NAIL.... 2,340 2,340 42 TRACTOR EGGS.... 2,470 2' 470 43 ELECTRONIC WARFARE TECHNOLOGY.... 27,893 41 '893 44 MISSILE AND ROCKET ADVANCED TECHNOLOGY.... 52' 190 115,690 45 TRACTOR CAGE.... 11 '1 07 11 '107 46 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM.... 177' 190 222' 190 47 LANDMINE WARFARE AND BARRIER ADVANCED TECHNOLOGY. 17' 451 17' 451 48 JOINT SERVICE SMALL ARMS PROGRAM... 5,839 5,839 49 NIGHT VISION ADVANCED TECHNOLOGY.... 44,468 44,468 50 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS... 11 '137 21 '137 51 MILITARY ENGINEERING ADVANCED TECHNOLOGY.... 20,684 58,684 52 ADVANCED TACTICAL COMPUTER SCIENCE & SENSOR TECHNOLOGY 44,239 54,239 53 COMMAND, CONTROL, COMMUNICATIONS ADVANCED TECHNOLOGY.. 35' 775 37,775 ------------- -------------- TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT.... 930,065 1 '360' 065

(IN THOUSANDS OF DOLLARS) REQUEST DEMONSTRATION & VALIDATION 54 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION.... 55 ARMY MISSILE DEFENSE SYSTEMS INTEGRATION (SPACE).... 56 LANDMINE WARFARE ANO BARRIER ADV DEV.... 57 SMOKE, OBSCURANT AND TARGET DEFEATING SYS-ADV DEV.... 58 TANK AND MEDIUM CALIBER AMMUNITION.... 59 SOLDIER SUPPORT AND SURVIVABILITY.... 60 TACTICAL ELECTRONIC SURVEILLANCE SYSTEM - AD.... 61 NIGHT VISION SYSTEMS ADVANCED DEVELOPMENT.... 62 ENVIRONMENTAL QUALITY TECHNOLOGY.... 63 NATO RESEARCH AND DEVELOPMENT.... 64 AVIATION - ADV DEV.... 65 LOGISTICS AND ENGINEER EQUIPMENT - ADV DEV.... 66 MEDICAL SYSTEMS ADV DEV.... 67 SOLDIER SYSTEMS ADVANCED DEVELOPMENT.... 68 ANALYSIS OF ALTERNATIVES.... 69 LOWER TIER AIR MISSILE DEFENSE (LTAMID) SENSOR.... 70 TECHNOLOGY MATURATION INITIATIVES.... 71 ASSURED POSITIONING, NAVIGATION AND TIMING (PNT).... 73 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT.... 9,433 23,056 72,117 28,244 40,096 10' 506 15,730 10' 321 7,785 2,300 10' 014 20,834 33,503 31 '120 6,608 35' 132 70,047 83,279 40,510 47,433 23,056 72' 117 28,244 48,096 14,006 15' 730 10' 321 7,785 2,300 10,014 18 '126 41 '003 54' 120 6,608 35' 132 60,047 83,279 30,510 TOTAL, DEMONSTRATION & VALIDATION.... 550,635 607,927

(IN THOUSANDS OF DOLLARS) REQUEST ------------------------------------------------------------------------------------------ ENGINEERING & MANUFACTURING DEVELOPMENT 74 AIRCRAFT AVIONICS.... 75 ELECTRONIC WARFARE DEVELOPMENT.... 77 MID- TIER NETWORKING VEHICULAR RADIO.... 78 ALL SOURCE ANAL YSIS SYSTEM.... 79 TRACTOR CAGE.... 80 INFANTRY SUPPORT WEAPONS.... 82 JAVELIN...,.... 83 FAMILY OF HEAVY TACTICAL VEHICLES.... 84 AIR TRAFFIC CONTROL...,.... 85 TACTICAL UNMANNED GROUND VEHICLE.... 86 LIGHT TACTICAL WHEELED VEHICLES.... 87 ARMORED SYSTEMS MODERNIZATION (ASM) ENG DEV.... 88 NIGHT VISION SYSTEMS SDD...,.... 89 COMBAT FEEDING, CLOTHING, AND EQUIPMENT.... 90 NON-SYSTEM TRAINING DEVICES SDD.... 91 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE SDD.... 92 CONSTRUCTIVE SIMULATION SYSTEMS DEVELOPMENT.... 93 AUTOMATIC TEST EQUIPMENT DEVELOPMENT...,,.... 94 DISTRIBUTIVE INTERACTIVE SIMULATIONS (DIS) SDD.... 95 COMBINED ARMS TACTICAL TRAINER (CATT) CORE.... 96 BRIGADE ANALYSIS, INTEGRATION AND EVALUATION.... 97 WEAPONS AND MUNITIONS SDD.... 98 LOGISTICS AND ENGINEER EQUIPMENT SDD.... 99 COMMAND, CONTROL, COMMUNICATIONS SYSTEMS SDD.... 100 MEDICAL MATERIEL/MEDICAL BIOLOGICAL DEFENSE EQUIPMENT. 101 LANDMINE WARFARE/BARRIER SDD.... 102 ARMY TACTICAL COMMAND & CONTROL HARDWARE & SOFTWARE... 103 RADAR DEVELOPMENT.... 104 GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS).... 105 FIREFINDER.... 106 SOLDIER SYSTEMS WARRIOR DEM/VAL.... 83,248 34,642 12' 172 3,958 12,525 66,943 20,011 11 '429 3,421 39,282 494 9,678 84,519 2,054 30' 774 53,332 17' 887 8,813 10,487 15,068 89,716 80,365 75,098 4,245 41 '124 39,630 205,590 15,983 6,805 9,235 12,393 62,248 34,642 12,172 11 '958 12,525 67,503 20' 011 11 '429 3' 421 33' 532 494 9,678 79,519 2,054 29' 801 58,332 17,887 8,813 10,487 15,068 89,716 80,365 78,860 4,245 41 '124 33,354 203,274 15,983 6,805 6,425 12,393

(IN THOUSANDS OF DOLLARS) REDU EST ------------------------------------------------------------------------------------------ 107 ART! LLERY SYSTEMS...,..., 108 INFORMATION TECHNOLOGY DEVELOPHENT.... 109 ARMY INTEGRATED MILITARY HUMAN RESOURCES SYSTEM (A IMH 110 ARMORED MULTI-PURPOSE VEHICLE.... INTEGRATED GROUND SECURITY SURVEILLANCE RESPONSE 111 CAPABILITY (IGSSR-C)..... 112 JOINT TACTICAL NETWORK CENTER (JTNC)..... 113 JOINT TACTICAL NETWORK (JTN)..... 114 TRACTOR TI RE.... GROUND-BASED OPERATIONAL SURVEILLANCE SYSTEM 115 EXPENDITIONARY (GBOSS E).... 116 TACTICAL SECURITY SYSTEM (TSS)..... 117 COMMON INFRARED COUNTERMEASURES (CIRCM).... 118 COMBATING WEAPONS OF MASS DESTRUCTION (CWHD).... 119 DEFENSIVE CYBER TOOL DEVELOPHENT.... 120 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER).... 121 CONTRACT WRITING SYSTEM.... 122 AIRCRAFT SURVIVABILITY DEVELOPMENT.... 123 INDIRECT FIRE PROTECTION CAPABILITY INC 2 BLOCK 1... 125 AMF JOINT TACTICAL RADIO SYSSTEH.... 126 JOINT AIR- TO-GROUND MISSILE (JAGH).... 128 ARHY INTEGRATED AIR AND MISSILE DEFENSE (AJAHD).... 131 NATIONAL CAPABILITIES INTEGRATION.... 132 JOINT LIGHT TACTICAL VEHICLE ENG AND MANUFACTURING... 133 AVIATION GROUND SUPPORT EQUIPMENT.... 134 PALADIN INTEGRATED MANAGEMENT (PIM).... 135 TROJAN RH12...,.... 136 ELECTRONIC WARFARE DEVELOPMENT.... 1 '756 74,236 155,584 184,221 4,980 15' 041 16,014 27,254 5,032 2,904 96,977 2,089 33,836 18,824 20,663 41 '133 83,995 5,028 42,972 252' 811 4,955 11 '530 2,142 41 '498 4,273 14,425 1 '756 73' 732 155,584 184' 221 4' 980 15' 041 16,014 27' 254 5,032 2' 904 82' 977 2,089 33' 836 14.765 20,663 34,133 83' 995 5' 028 48' 972 282,811 4,955 11 '530 2' 142 41 '498 4' 273 14,425 TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT.... 2,265,094 2' 248' 728

(IN THOUSANDS OF DOLLARS) RDT&E MANAGEMENT SUPPORT 137 THREAT SIMULATOR DEVELOPMENT...,,.... 138 TARGET SYSTEMS DEVELOPMENT.... 139 MAJOR T&E INVESTMENT.... 140 RAND ARROYO CENTER.... 141 ARMY KWAJALEIN ATOLL.... 142 CONCEPTS EXPERIMENTATION PROGRAM.... 144 ARMY TEST RANGES AND FACILITIES.... 145 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS. 146 SURVIVABILITY/LETHALITY ANALYSIS.... 147 AIRCRAFT CERTIFICATION.... 148 METEOROLOGICAL SUPPORT TO RDT&E ACTIVITIES.... 149 MATERIEL SYSTEMS ANALYSIS.... 150 EXPLOITATION OF FOREIGN ITEMS..... 151 SUPPORT OF OPERATIONAL TESTING.... 152 ARMY EVALUATION CENTER.... ARMY MODELING AND SIMULATION X CMD COLLABORATION AND 153 INTEG.... 154 PROGRAMWIDE ACTIVITIES.... 155 TECHNICAL INFORMATION ACTIVITIES.... 156 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY... 157 ENVIRONMENTAL QUALITY TECHNOLOGY MGMT SUPPORT... 158 MANAGEMENT HEADQUARTERS (RESEARCH AND DEVELOPMENT)... 159 DEFENSE MILITARY DECEPTION INITIATIVE...,... TOTAL, RDT&E MANAGEMENT SUPPORT.... REQUEST 25,675 19,122 84' 777 20,658 236,648 25' 596 293,748 52,404 38,571 4,665 6,925 21 '677 12' 415 49,684 55,905 7,959 51' 822 33,323 40,545 2' 130 49,885 2,000 ------------- 1 '136' 134 29' 675 19' 122 96' 777 20,658 227' 451 25,596 293,748 72,404 38 '571 4,665 6,925 21,677 12' 415 49,684 55,905 7,959 51' 822 33,323 65,545 2' 130 49,885 2,000 -------------- 1,187,937

(IN THOUSANDS OF DOLLARS) OPERATIONAL SYSTEMS DEVELOPMENT 161 MLRS PRODUCT IMPROVEMENT PROGRAM.... 162 TRACTOR PULL.... 163 ANTI-TAMPER TECHNOLOGY SUPPORT.... 164 WEAPONS AND MUNITIONS PRODUCT IMPROVEMENT PROGRAMS... 165 TRACTOR SMOKE.... 166 LONG RANGE PRECISION FIRES (LRPF).... 167 APACHE PRODUCT IMPROVEMENT PROGRAM.... 168 BLACKHAWK RECAP/MODERNIZATION.... 169 CHINOOK HELICOPTER PRODUCT IMPROVEMENT PROGRAM.... 170 FIXED WING AIRCRAFT...,..,...,,., 171 IMPROVED TURBINE ENGINE PROGRAM.... 172 EMERGING TECHNOLOGIES FROM NIE.... 173 LOGISTICS AUTOMATION.... 174 FAMILY OF BIOMETRICS..... 175 PATRIOT PRODUCT IMPROVEMENT.... 176 AEROSTAT JOINT PROJECT OFFICE.... 178 JOINT AUTOMATED DEEP OPERATION COORDINATION SYSTEM... 179 COMBAT VEHICLE IMPROVEMENT PROGRAMS... 180 MANEUVER CONTROL SYSTEM.... 181 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT PROGRAMS... 182 AIRCRAFT ENGINE COMPONENT IMPROVEMENT PROGRAM.... 183 DIGITIZATION.... 184 MISSILE/AIR DEFENSE PRODUCT IMPROVEMENT PROGRAM.... 185 OTHER MISSILE PRODUCT IMPROVEMENT PROGRAMS.... 186 TRACTOR CARO.... 188 MATERIALS HANDLING EQUIPMENT.... 190 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM.... 191 GUIDED MULTIPLE-LAUNCH ROCKET SYSTEM (GMLRS).... REQUEST 9' 663 3,960 3,638 14,517 4,479 39' 275 66,441 46,765 91 '848 796 126,105 2,369 4' 563 12,098 49,482 45,482 30' 455 316,857 4,031 35,793 259 6,483 5 '122 7' 491 20,333 124 69,417 22,044 9,663 3' 960 3,638 14' 517 4' 479 37' 775 64' 441 46,765 91,848 796 116,105 2' 369 1 '736 12' 098 49' 482 6,400 30' 455 304,031 4' 031 33' 693 259 6,483 5' 122 7' 491 20,333 124 63,889 22' 044

(IN THOUSANDS OF DOLLARS) REQUEST ------------------------------------------------------------------------------------------ 192 JOINT TACTICAL GROUND SYSTEM.... 12' 649 12,649 194 SECURITY AND INTELLIGENCE ACTIVITIES.... 11 '619 11 '619 195 INFORMATION SYSTEMS SECURITY PROGRAM.... 38,280 38,280 196 GLOBAL COMBAT SUPPORT SYSTEM.... 27,223 27,223 197 SATCOM GROUND ENVIRONMENT (SPACE).... 18,815 18,815 198 WWMCCS/GLOBAL COMMAND AND CONTROL SYSTEM.... 4,718 4,718 202 TACTICAL UNMANNED AERIAL VEHICLES.... 8,218 8,218 203 AIRBORNE RECONNAISSANCE SYSTEMS.... 11 '799 11 '799 204 DISTRIBUTED COMMON GROUND/SURFACE SYSTEMS.... 32' 284 32,284 205 MQ-1 SKY WARRIOR A UAV (MQ-1C GRAY EAGLE UAS).... 13,470 13,470 206 RQ-11 UAV...,...,..,.... 1 '613 1 '613 207 RQ-7 UAV..., 4,597 4, 597 209 WIN-T INCREMENT 2 INITIAL NETWORKING.... 4,867 4,867 210 END ITEM INDUSTRIAL PREPAREDNESS ACTIVITIES...,.... 62,287 62,287 TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT.... 740,393 719,939 9999 CLASSIFIED PROGRAMS.... 4' 625 4,625 TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, ARMY... 7,515,399 8,332,965

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 26,497 293,116 40,000 112,280 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 15,000 105,436 20,000 120,081 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

R-1 Budget Request Final Bill 22 ENVIRONMENTAL QUALITY TECHNOLOGY 22,151 30,151 8,000 25 MILITARY ENGINEERING TECHNOLOGY 67,416 82,416 15,000 27 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 1,700 28 MEDICAL TECHNOLOGY 77,111 79,111 Military operational medical research program 2,000 29 WARFIGHTER ADVANCED TECHNOLOGY 38,831 51,331 12,500 30 MEDICAL ADVANCED TECHNOLOGY 68,365 107,365 Peer-reviewed neurotoxin exposure treatment Parkinson's research 16,000 Peer-reviewed neurofibromatosis research 15,000 Peer-reviewed military burn research 8,000 31 AVIATION ADVANCED TECHNOLOGY 94,280 112,280 Ballistic seating system 7,000 Future Vertical Lift 11,000 32 WEAPONS AND MUNITIONS ADVANCED TECHNOLOGY 68,714 192,714 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 122,132 168,132 Combat vehicle weight reduction initiative 10,000 Advanced water harvesting technology 6,000 30,000 40 COMBATING TERRORISM, TECHNOLOGY DEVELOPMENT 27,686 35,686 Force protection radar development 8,000 43 ELECTRONIC WARFARE TECHNOLOGY 27,893 41,893 14,000 44 MISSILE AND ROCKET ADVANCED TECHNOLOGY 52,190 115,690 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 30,000 46 HIGH PERFORMANCE COMPUTING MODERNIZATION PROGRAM 177,190 222,190 45,000 c@j

R-1 Budget Request Final Bill 50 ENVIRONMENTAL QUALITY TECHNOLOGY DEMONSTRATIONS 11 '137 21,137 10,000 51 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 2,000 54 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 8,000 58 TANK AND MEDIUM CALIBER AMMUNITION 40,096 48,096 Stryker 30mm programmable air burst ammunition 8,000 59 SOLDIER SUPPORT AND SURVIVABILITY 10,506 14,006 3,500 65 LOGISTICS AND ENGINEER EQUIPMENT- ADV DEV 20,834 18,126 Prior year carryover -2,708 66 MEDICAL SYSTEMS - ADV DEV 33,503 41,003 7,500 67 SOLDIER SYSTEMS - ADVANCED DEVELOPMENT 31,120 54,120 Enhanced lightweight body armor 23,000 70 TECHNOLOGY MATURATION INITIATIVES 70,047 60,047 Ground vehicle prototyping excess growth -10,000 73 CYBERSPACE OPERATIONS FORCES AND FORCE SUPPORT 40,510 30,510 Lack of validated requirements -10,000 74 AIRCRAFT AVIONICS 83,248 62,248 Excess DVE product development funding -21,000 78 ALL SOURCE ANAL YSIS SYSTEM 3,958 11,958 8,000 80 INFANTRY SUPPORT WEAPONS 66,943 67,503 Cannon life extension 1,500 3,000 Modular handgun system delay -3,940 85 TACTICAL UNMANNED GROUND VEHICLE 39,282 33,532 EMD contract delay -5,750 88 NIGHT VISION SYSTEMS - SDD 84,519 79,519 Prior year carryover -5,000 ~", ~

R-1 Budget Request Final Bill 90 NON-SYSTEM TRAINING DEVICES - SDD 30,774 29,801 Solider fitness program unjustified -973 91 AIR DEFENSE COMMAND, CONTROL AND INTELLIGENCE -SDD 53,332 58,332 Counter rocket, artillery, and mortar systems 5,000 98 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 -6,838 101 LANDMINE WARFARE/BARRIER- SDD 39,630 33,354 Mine-neutra! and detection schedule delay -6,276 ARMY TACTICAL COMMAND & CONTROL HARDWARE & 102 SOFTWARE 205,590 203,274 Solider borne sensor persona! reconnaissance technology 7,500 TNOM funding ahead of acquisition strategy -9,816 105 FIREFINDER 9,235 6,425 Enhanced AN/TPQ 36 carryover -2,810 108 INFORMATION TECHNOLOGY DEVELOPMENT 74,236 73,732 Army human resource system VACE unjustified -504 117 COMMON INFRARED COUNTERMEASURES (CIRCM) 96,977 82,977 Program of record prior year carryover -14,000 120 TACTICAL NETWORK RADIO SYSTEMS (LOW-TIER) 18,824 14,765 Man pack operational test funding ahead of need -4,059 122 AIRCRAFT SURVIVABILITY DEVELOPMENT 41,133 34,133 Advanced missile warning system development funding -7,000 126 JOINT AIR-TO-GROUND MISSILE (JAGM) 42,972 48,972 lmproved lethality and range 6,000 128 ARMY INTEGRATED AIR AND MISSILE DEFENSE (AIAMD) 252,811 282,811 15,000 Cybersecurity research 15,000 137 THREAT SIMULA TOR DEVELOPMENT 25,675 29,675 4,000 139 MAJOR T&E INVESTMENT 84,777 96,777 Cyber vulnerabilities research 12,000 141 ARMY KWAJALEIN ATOLL 236,648 227,451 Installation services excess growth -9,197 145 ARMY TECHNICAL TEST INSTRUMENTATION AND TARGETS 52,404 72,404 Cybersecurity of space and missile defense assets 10,000 10,000 156 MUNITIONS STANDARDIZATION, EFFECTIVENESS AND SAFETY 40,545 65,545 Munitions standardization, effectiveness, and safety 10,000 15,000 @

R-1 Budget Request Final Bill 166 LONG RANGE PRECISION FIRES (LRPF) 39,275 37,775 Prior year carryover -1,500 167 APACHE PRODUCT IMPROVEMENT PROGRAM 66,441 64,441 Support funding carryover -1,000 Management services excess growth -1,000 171 IMPROVED TURBINE ENGINE PROGRAM 126,105 116,105 PDR contract delay -10,000 173 LOGISTICS AUTOMATION 4,563 1,736 Prior year carryover -2,827 176 AEROSTAT JOINT PROJECT OFFICE 45,482 6,400 Excess funding due to program cancellation -39,082 179 COMBAT VEHICLE IMPROVEMENT PROGRAMS 316,857 304,031 Abrams program support excess growth -5,000 Excess funding -1,026 Stryker ECP 2 funding ahead of need -6,800 181 AIRCRAFT MODIFICATIONS/PRODUCT IMPROVEMENT 35,793 33,693 Modification funding ahead of need -2,100 190 LOWER TIER AIR AND MISSILE DEFENSE (AMD) SYSTEM 69,417 63,889 Prior year carryover -5,528

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

(IN THOUSANDS OF DOLLARS) REQUEST ----------------------------------------------------------------------------------------- RESEARCH, DEVELOPMENT, TEST & EVAL, BASIC RESEARCH UNIVERSITY RESEARCH INITIATIVES.... 101.714 121.714 2 IN-HOUSE LABORATORY INDEPENDENT RESEARCH.... 18.508 18,508 DEFENSE RESEARCH SCIENCES.... 422,748 422,748 NAVY TOTAL, BASIC RESEARCH.... 542,970 562,970 APPLI ED RESEARCH 4 POWER PROJECTION APPLIED RESEARCH...,... 41 '371 61 '371 5 FORCE PROTECTION APPLIED RESEARCH...,..,...,... 158,745 201,745 6 MARINE CORPS LANDING FORCE TECHNOLOGY..,...,,,... 51' 590 69,765 7 COMMON PICTURE APPLIED RESEARCH...,..,...,... 41 '185 41 '185 WARFIGHTER SUSTAINMENT APPLIED RESEARCH... 45,467 50,467 9 ELECTROMAGNETIC SYSTEMS APPLIED RESEARCH... 118' 941 120,941 10 OCEAN WARFIGHTING ENVIRONMENT APPLIED RESEARCH... 42,618 81 '618 11 JOINT NON-LETHAL WEAPONS APPLIED RESEARCH............. 6,327 6,327 12 UNDERSEA WARFARE APPLIED RESEARCH... 126,313 126' 313 13 FUTURE NAVAL CAPABILITIES APPLIED RESEARCH... 165' 103 157,103 14 MINE AND EXPEDITIONARY WARFARE APPLIED RESEARCH...,. 33,916 33,916 15 SCIENCE AND TECHNOLOGY MANAGEMENT ONR HEADQUARTERS.. 29,575 29,575 TOTAL, APPLIED RESEARCH...,...,...,.... 861 '151 980,326

(IN THOUSANDS OF DOLLARS) REOUEST M----------------------------------------------------------------------------------------- ADVANCED TECHNOLOGY DEVELOPMENT 16 POWER PROJECTION ADVANCED TECHNOLOGY... 96,406 96,406 17 FORCE PROTECTION ADVANCED TECHNOLOGY... 48,438 85,338 18 ELECTROMAGNETIC SYSTEMS ADVANCED TECHNOLOGY... 26' 421 26,421 19 MARINE CORPS ADVANCED TECHNOLOGY DEMONSTRATION (ATD).. 140,416 140,416 20 JOINT NON-LETHAL WEAPONS TECHNOLOGY DEVELOPMENT... 13,117 13' 117 21 FUTURE NAVAL CAPABILITIES ADVANCED TECHNOLOGY DEY... 249,092 266,092 22 MANUFACTURING TECHNOLOGY PROGRAM... ' 56,712 56,712 23 WARFIGHTER PROTECTION ADVANCED TECHNOLOGY...... '.... '. 4,789 40,789 24 UNDERSEA WARFARE ADVANCED TECHNOLOGY... 25,880 25,880 25 NAVY WARFIGHTING EXPERIMENTS AND DEMONSTRATIONS... 60,550 59,550 26 MINE AND EXPEDITIONARY WARFARE ADVANCED TECHNOLOGY... 15' 167 13' 167 TOTAL, ADVANCED TECHNOLOGY DEVELOPMENT.... 736,988 823,888 DEMONSTRATION & VALIDATION 27 AIR/OCEAN TACTICAL APPLICATIONS.... 48,536 44,936 28 AVIATION SURVIVABILITY.... 5,239 15' 239 30 AIRCRAFT SYSTEMS.... 1 '519 1 '519 31 ASW SYSTEMS DEVELOPMENT.... 7' 041 7' 041 32 TACTICAL AIRBORNE RECONNAISSANCE.... 3,274 3,274 33 ADVANCEO COMBAT SYSTEMS TECHNOLOGY.... 57,034 3, 651 34 SURFACE AND SHALLOW WATER MINE COUNTERMEASURES.... 165,775 120,775 35 SURFACE SHIP TORPEDO DEFENSE.... 87,066 71 '553 36 CARRIER SYSTEMS DEVELOPMENT.... 7,605 7,605 37 PILOT FISH.. 132,068 132,068 38 RETRACT LARCH.... 14,546 14' 546 39 RETRACT JUNIPER.... 115,435 115' 435 40 RADIOLOGICAL CONTROL.... 702 702 41 SURFACE ASW.... 1 '081 1,081 42 ADVANCED SUBMARINE SYSTEM DEVELOPMENT.... 100,565 118' 023 43 SUBMARINE TACTICAL WARFARE SYSTEMS.... 8,782 8,782 44 SHIP CONCEPT ADVANCED DESIGN.... 14,590 14' 590

(IN THOUSANDS OF DOLLARS) 45 SHIP PRELIMINARY DESIGN & FEASIBILITY STUDIES...,... 46 ADVANCED NUCLEAR POWER SYSTEMS.... 47 ADVANCED SURFACE MACHINERY SYSTEMS.... 48 CHALK EAGLE...,.... 49 LITTORAL COMBAT SHIP (LCS).... 50 COMBAT SYSTEM INTEGRATION.... 51 OHIO REPLACEMENT PROGRAM.... 52 LITTORAL COMBAT SHIP (LCS) MISSION MODULES.... 53 AUTO MATEO TEST AND RE- TEST..... 54 FRIGATE DEVELOPMENT.... 55 CONVENTIONAL MUNITIONS.... 56 MARINE CORPS ASSAULT VEHICLES.... 57 MARINE CORPS GROUND COMBAT/SUPPORT SYSTEM.... 58 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELDPMENT.... 60 OCEAN ENGINEERING TECHNOLOGY DEVELOPMENT.... 61 ENVIRONMENTAL PROTECTION.... 62 NAVY ENERGY PROGRAM.... 63 FACILITIES IMPROVEMENT.... 64 CHALK CORAL.... 65 NAVY LOGISTIC PRODUCTIVITY.... 66 RETRACT MAPLE.... 67 LINK PLUMERIA.... 68 RETRACT ELM.... 69 LINK EVERGREEN.... 70 SPECIAL PRDCESSES.... 71 NATO RESEARCH AND DEVELOPMENT.... 72 LAND ATTACK TECHNOLOGY....... 73 JOINT NONLETHAL WEAPONS TESTING.... 74 JOINT PRECISION APPROACH AND LANDING SYSTEMS.... 75 DIRECTED ENERGY AND ELECTRIC WEAPON SYSTEMS.... 76 GERALD R. FORD GLASS NUCLEAR AIRCRAFT CARRIER.... REQUEST 15,805 453,313 36,655 367,016 51,630 23,530 700.811 160,058 84,900 8,342 158,682 1. 303 46. 911 4,556 20.343 52,479 5,458 245,860 3,089 323,526 318,497 52.834 48,116 13,619 9,867 6,015 27,904 104. 144 32,700 70,528 13,805 453,313 30,858 367,016 51,630 23,530 700,811 153. 608 15.000 84,900 8,342 138,762 1. 303 45.411 4,556 19.121 70,879 5,458 230,860 3,089 314,776 284,297 52,834 48.116 13.619 8,567 18.015 27,904 102,722 32,700 70,528

{IN THOUSANDS OF DOLLARS) REOUEST ------------------------------------------------------------------------------------------ 77 REMOTE MINEHUNTING SYSTEM {RMS).... 3' 001 3,001 78 TACTICAL AIR DIRECTIONAL INFRARED COUNTERMEASURES... 34,920 26,920 80 MH-XX.... 1 '620 1 '620 81 LX {R).... 6,354 25,354 82 ADVANCED UNDERSEA PROTOTYPING.... 78,589 59,479 84 PRECISION STRIKE WEAPONS DEVELOPMENT PROGRAM.... 9,910 4,910 85 SPACE & ELECTRONIC WARFARE {SEW) ARCHITECTURE/ENGINE.. 23,971 20,651 86 OFFENSIVE ANTI-SURFACE WARFARE WEAPON DEVELOPMENT... 252,409 300,971 87 JOINT LIGHT TACTICAL VEHICLE ENGINEERING/MANUFACTURING 23' 197 9,597 88 ASW SYSTEMS DEVELOPMENT - MIP.... 9,110 9' 110 89 ELECTRONIC WARFARE DEVELOPMENT - MIP.... 437 437 ------------- -------------- TOTAL, DEMONSTRATION & VALIDATION.... 4,662,867 4,539,200 ENGINEERING & MANUFACTURING DEVELOPMENT 90 TRAINING SYSTEM AIRCRAFT.... 19' 938 17 '938 91 OTHER HELO DEVELOPMENT.... 6,268 5,968 92 AV- 8B AIRCRAFT - ENG DEV.... 33,664 32,664 93 STANDARDS DEVELOPMENT.... 1 '300 1,300 94 MULTI-MISSION HELICOPTER UPGRADE DEVELOPMENT.... 5,275 5,275 95 AIR/OCEAN EOUIPMENT ENGINEERING.... 3,875 3,875 96 P-3 MODERNIZATION PROGRAM. 1. 909 1 '909 97 WARFARE SUPPORT SYSTEM... 13' 237 11 '537 98 TACTICAL COMMAND SYSTEM.... 36,323 36,323 99 ADVANCED HAWKEYE.... 363,792 365,178 100 H -1 UPGRADES.... 27' 441 27' 441 101 ACOUSTIC SEARCH SEN SORS.... 34,525 29,525 102 V-22A.... 174,423 154,245 103 AIR CREW SYSTEMS DEVELOPMENT.... 13,577 7,477 104 EA-18...,...,...,.... 116' 761 104,444 105 ELECTRONIC WARFARE DEVELOPMENT.... 48,766 42,378 106 EXECUTIVE HELO DEVELOPMENT.... 338,357 338,357 107 NEXT GENERATION JAMMER {NGJ).... 577' 822 577,822

(IN THOUSANDS OF DOLLARS) REQUEST ------------------------------------------------------------------------------------------ 108 JOINT TACTICAL RADIO SYSTEM NAVY (JTRS-NAVY).... 109 NEXT GENERATION JAMMER (NGJ) INCREMENT II.... 110 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING.... 111 LPD -17 GLASS SYSTEMS INTEGRATION.... 112 SMALL DIAMETER BOMB (SDB).... 113 STANDARD MISSILE IMPROVEMENTS..,...,. 114 Al RB ORNE MCM.... 116 NAVAL INTEGRATED FIRE CONTROL-COUNTER AIR SYSTEMS ENG. 118 ADVANCED ABOVE WATER SENSORS.... 119 SSN- 688 AND TRIDENT MODERNIZATION.... 120 Al R CONTROL.... 121 SHIPBOARD AVIATION SYSTEMS.... 122 COMBAT INFORMATION CENTER CONVERSION.... 123 AIR AND MISSILE DEFENSE RADAR (AMDR) SYSTEM.... 124 NEW DESIGN SSN.. 125 SUBMARINE TACTICAL WARFARE SYSTEM.... 126 SHIP CONTRACT DESIGN/LIVE FIRE T&E.... 127 NAVY TACTICAL COMPUTER RESOURCES.... 128 VIRGINIA PAYLOAD MODULE (VPM).... 129 MINE DEVELOPMENT.... 130 LIGHTWEIGHT TORPEDO DEVELOPMENT.... 131 JOINT SERVICE EXPLOSIVE ORDNANCE DEVELOPMENT.... 132 PERSONNEL, TRAINING, SIMULATION, AND HUMAN FACTORS. 133 JOINT STANDOFF WEAPON SYSTEMS.... 134 SHIP SELF DEFENSE (DETECT & CONTROL).... 135 SHIP SELF DEFENSE (ENGAGE: HARD K!LL).... 136 SHIP SELF DEFENSE (ENGAGE: SOFT K!Ll/EW).... 137 INTELLIGENCE ENGINEERING.... 138 MEDICAL DEVELOPMENT.... 139 NAVIGATION/ID SYSTEM.... 140 JOINT STRIKE F!GHTER (JSF) EMD...,...,,.. 2,365 52,065 282,764 580 97,622 120' 561 45,622 25,750 85,868 117' 476 47,404 112' 158 6,283 144' 395 113' 013 43' 160 65,002 3,098 97,920 10,490 20' 178 7,369 4,995 412 134 '619 114,475 114 '211 11 '029 9,220 42,723 531 '426 2,365 18,965 275,764 580 91 '622 120,561 45,622 25,750 72' 868 123,476 44,858 116' 158 6,283 144,395 130,013 52' 160 85,002 3,098 97,920 10,490 30' 178 7,369 4,995 412 134,619 119,475 103' 889 9,029 25,220 42,723 531 '426

(IN THOUSANDS OF DOLLARS) 141 JOINT STRIKE FIGHTER (JSF).... 142 JSF FOLLOW ON DEVELOPMENT-MARINE CORPS.... 143 JSF FOLLOW ON DEVELOPMENT-NAVY.... 144 INFORMATION TECHNOLOGY DEVELOPMENT.... 145 INFORMATION TECHNOLOGY DEVELOPMENT.... 146 ANTI-TAMPER TECHNOLOGY SUPPORT.... 147 CH-53K.... 148 MISSION PLANNING.... 149 COMMON AVIONICS.... 150 SHIP TO SHORE CONNECTOR (SSC).... 151 T-AO (X).... 152 CARRIER BASED AERIAL REFUELING SYSTEM (CBARS).... 153 JOINT AIR-TO-GROUND MISSILE (JAGM).... 154 MUL TI -MISSION MARITIME AIRCRAFT (MMA).... 155 MULTI-MISSIDN MARITIME AIRCRAFT (MMA) INCREMENT 3.... 156 DDG-1 000.... 159 TACT! CAL COMMAND SYSTEM - MIP.... 160 TACTICAL CRYPTOLOGie SYSTEMS.... 161 SPECIAL APPLICATIONS PROGRAM.... 162 CYBER OPERATIONS TECHNOLOGY DEVELOPMENT.... REOUEST 528,716 74,227 63,387 4,856 97,066 2,500 404,810 33,570 51,599 11,088 1 '095 89,000 17,880 59' 126 182,220 45,642 676 36,747 35,002 4,942 528,716 29,691 25,355 4,856 90,566 500 350,810 33,570 49,512 11 '088 1,095 76,422 17' 880 64,126 112,320 45,642 676 34,047 35,002 2,442 TOTAL, ENGINEERING & MANUFACTURING DEVELOPMENT.... 6,025,655 5,755,257 RDT&E MANAGEMENT SUPPORT 163 THREAT SIMULA TOR DEVELOPMENT.... 164 TARGET SYSTEMS DEVELOPMENT.... 165 MAJOR T&E INVESTMENT.... 166 JOINT THEATER AIR AND MISSILE DEFENSE ORGANIZATION... 167 STUDIES AND ANALYSIS SUPPORT NAVY.... 168 CENTER FOR NAVAL ANALYSES.... 169 NEXT GENERATION FIGHTER.... 171 TECHNICAL INFORMATION SERVICES.. 172 MANAGEMENT, TECHNICAL & INTERNATIONAL SUPPORT.. 16,633 36,662 42' 109 2,998 3' 931 46,634 1 '200 903 87' 077 16,633 36,662 52' 109 2,998 3 '931 46,634 1 '200 903 100' 077

(IN THOUSANDS OF DOLLARS) REQUEST 173 STRATEGie TECHNICAL SUPPORT.... 174 RDT&E SCIENCE AND TECHNOLOGY MANAGEMENT.... 175 RDT&E SHIP AND AIRCRAFT SUPPORT.... 176 TEST AND EVALUATION SUPPORT.... 177 OPERATIONAL TEST AND EVALUATION CAPABILITY.... 178 NAVY SPACE AND ELECTRONIC WARFARE (SEW) SUPPORT.... 179 SEW SURVEILLANCE/RECONNAISSANCE SUPPORT.... 180 MARINE CORPS PROGRAM WIDE SUPPORT.... 181 MANAGEMENT HEADQUARTERS R&D.... 182 WARFARE INNOVATION MANAGEMENT.... TOTAL, RDT&E MANAGEMENT SUPPORT...,.... OPERATIONAL SYSTEMS DEVELOPMENT 188 COOPERATIVE ENGAGEMENT CAPABILITY (CEG).... 189 DEPLOYABLE JOINT COMMAND AND CONTROL... 190 STRATEGIC SUB & WEAPONS SYSTEM SUPPORT.... 191 SSBN SECURITY TECHNOLOGY PROGRAM.... 192 SUBMARINE ACOUSTIC WARFARE DEVELOPMENT.... 193 NAVY STRATEGIC COMMUNICATIONS.... 195 F/A-18 SQUADRONS.... 196 FLEET TELECOMMUNICATIONS (TACTICAL).... 197 SURFACE SUPPORT.... 198 TOMAHAWK AND TOMAHAWK MISSION PLANNING CENTER (TMPC).. 199 INTEGRATED SURVEILLANCE SYSTEM.... 200 AMPHIBIOUS TACTICAL SUPPORT UNITS.... 201 GROUND/AIR TASK ORIENTED RADAR.... 202 CONSOLIDATED TRAINING SYSTEMS DEVELOPMENT.... 203 CRYPTOLOGie DIRECT SUPPORT.... 204 ELECTRONIC WARFARE (EW) READINESS SUPPORT.... 205 HARM IMPROVEMENT.... 206 TACTICAL DATA LINKS.... 3,597 62' 811 106,093 349,146 18' 160 9,658 6,500 22,247 16,254 21 '123 853,736 84,501 2,970 136,556 33,845 9,329 17,218 189' 125 48,225 21 '156 71 '355 58,542 13,929 83,538 38,593 1 '122 99,998 48,635 124,785 3, 597 62' 811 106,093 349,146 18' 160 9,658 6,500 19,766 16,254 15,423 868,555 77,001 2,970 131 '056 33,845 9,329 17' 218 174,425 48,225 21 '156 43,016 57,058 13,929 81,038 45,343 1 '122 83,292 38,435 124,785

(IN THOUSANDS OF DOLLARS) 207 SURFACE ASW COMBAT SYSTEM INTEGRATION.... 208 MK-48 ADCAP.... 209 AVIATION IMPROVEMENTS.... 210 OPERATIONAL NUCLEAR POWER SYSTEMS.... 211 MARI NE CORPS COMMUNICATIONS SYSTEMS.... 212 COMMON AVIATION COMMAND AND CONTROL SYSTEM 213 MARINE CORPS GROUND COMBAT/SUPPORTING ARMS SYSTEMS... 214 MARINE CORPS COMBAT SERVICES SUPPORT.... 215 USMC INTELLIGENCE/ELECTRONIC WARFARE SYSTEMS (MIP)... 216 AMPHIBIOUS ASSAULT VEHICLE.... 217 TACT! CAL AIM MISSILES.... 218 ADVANCED MEDIUM RANGE AIR- TO-AIR MISSILE (AMRAAM)... 219 GLOBAL COMBAT SUPPORT SYSTEM - MARINE CORPS (GCSS-MC). 223 SATELLITE COMMUNICATIONS (SPACE).... 224 CONSOLIDATED AFLOAT NETWORK ENTERPRISE SERVICES.... 225 INFORMATION SYSTEMS SECURITY PROGRAM.... 228 JOINT MILITARY INTELLIGENCE PROGRAMS.... 229 TACTICAL UNMANNEO AERIAL VEHICLES.... 230 UAS INTEGRATION AND INTEROPERABILITY.... 231 DISTRIBUTED COMMON GROUND SYSTEMS/ SURFACE SYSTEMS... 232 DISTRIBUTED COMMON GROUND SYSTEMS/SURFACE SYSTEMS... 233 MQ-4C TRITON... 234 MO-B UAV.... 235 RQ-11 UAV... 236 RQ-7 UAV.... 237 SMALL (LEVEL 0) TACTICAL UAS (STUASLO).... 238 R0-21A...,...,.,,,.... 239 MUL TI- INTELLIGENCE SENSDR DEVELOPMENT.... 240 UNMANNED AERIAL SYSTEMS (UAS) PAYLOAOS (MIP).... 241 RQ-4 MODERNIZATION.... 242 MODELING AND SIMULATION SUPPORT.... REQUEST 24,583 39' 134 120,861 101 '786 B2' 159 11 '850 47' 877 13' 194 17' 171 38,020 56,285 40,350 9' 128 37,372 23,541 38,510 6,019 8,436 36,509 2' 100 44' 571 111 '729 26' 518 418 716 5,071 9,497 77,965 11 '181 181 '266 4,709 24' 583 49,134 118' 861 101 '786 99' 359 8,976 41 '877 11,700 17' 171 38,020 56,285 40 '350 9' 128 32' 116 23,541 33' 310 6,019 8,436 21 '909 2' 100 44' 571 111 '729 26,518 5' 071 8' 379 64,765 11 '181 144,566 4,709

(IN THOUSANDS OF DOLLARS) REQUEST ------------------------------------------------------------------------------------------ 243 DEPOT MAINTENANCE (NON-IF).... 49,322 38' 277 245 MARITIME TECHNOLOGY (MARITECH).... 3,204 3,204 TOTAL, OPERATIONAL SYSTEMS DEVELOPMENT.... 2,364,474 2,210,874 9999 CLASSIFIED PROGRAMS.... 1 '228' 460 1 '473' 460 TOTAL, RESEARCH, DEVELOPMENT, TEST & EVAL, NAVY... 17,276,301 17,214,530 ============= ==============

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 41,371 158,745 51,590 45,467 118,941 42,618 165,103 48,438 249,092 4,789 60,550 121,714 20,000 61,371 20,000 201,745 5,000 15,000 3,000 20,000 69,765-1,825 20,000 50,467 5,000 120,941-2,000 4,000 81,618 30,000 5,000 4,000 157,103-5,000-2,000-1,000 85,338-3,100 40,000 266,092 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

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 57,034 165,775 87,066 100,565 15,805 36,655 160,058 0 158,682 46,911 20,343 52,479 245,860 323,526 Final Bill 44,936-3,000-600 15,239 10,000 3,651-39,356-14,027 120,775-2,000-43,000 71,553-15,513 118,023-450 -2,500-4,592 25,000 13,805-2,000 30,858-1,797-4,000 153,608-6,450 15,000 15,000 138,762-19,920 45,411-1,500 19,121-1,222 70,879-1,600 5,000 15,000 230,860-15,000 314,776-8,750

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 6,015 104,144 34,920 6,354 78,589 9,910 Final Bill 284,297-34,200 8,567-1,300 18,015 12,000 102,722-1,422 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 252,409 300,971-2,038 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 13,237 363,792 34,525 9,597-13,600 17,938-2,000 5,968-300 32,664-1,000 11,537-1,700 365,178-225 -8,389 10,000 29,525-5,000

R-1 Budget Request Final Bill 102 V-22A 174,423 154,245 Navy variant development contract award delays -11,927 Aerial refueling system development contract award delay -8,251 103 AIR CREW SYSTEMS DEVELOPMENT 13,577 7,477 Enhanced visual acuity program delays -6,100 104 EA-18 116,761 104,444 Design and avionics integration excess growth -10,000 Developmental and operational testing excess growth -2,317 105 ELECTRONIC WARFARE DEVELOPMENT 48,766 42,378 Technology development unjustified new start -2,016 lntrepid Tiger Il excess growth -4,372 109 NEXT GENERATION JAMMER {NGJ) INCREMENT Il 52,065 18,965 Program growth -33,100 110 SURFACE COMBATANT COMBAT SYSTEM ENGINEERING 282,764 275,764 AEGIS baseline 5.3X upgrade excess growth -10,000 - small business technology insertion 3,000 112 SMALL DIAMETER 80MB {SDB) 97,622 91,622 F-18 integration test asset cost growth,-6,000 113 STANDARD MISSILE IMPROVEMENTS 120,561 120,561 Defer future capability demonstration efforts until completion of program of record test events -14,000 Fully fu nd unfunded program of record test events 14,000 118 ADVANCED ABOVE WATER SENSORS 85,868 72,868 Program adjustment -13,000 119 SSN-688 AND TRIDENT MODERNIZATION 117,476 123,476 Towed bucy antenna previously funded efforts -1,000 7,000 120 AIR CONTROL 47,404 44,858 AN/SPN-50 cost growth -2,546 121 SHIPBOARD AVIATION SYSTEMS 112,158 116,158 4,000 124 NEW DESIGN SSN 113,013 130,013 - small business technology insertion 10,000 7,000 125 SUBMARINE TACTICAL WARFARE SYSTEM 43,160 52,160 - advanced weapons enhanced by submarine unmanned aerial system against mobile targets 9,000 126 SHIP CONTRACT DESIGN/LIVE FIRE T&E 65,002 85,002 - CVN cost reduction initiatives 20,000 130 LIGHTWEIGHT TORPEDO DEVELOPMENT 20,178 30,178 - small business technology insertion 10,000

R-1 135 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 114,475 114,211 11,029 9,220 42,723 74,227 63,387 97,066 2,500 404,810 51,599 89,000 59,126 182,220 36,747 4,942 Final Bill 119,475 5,000 103,889-2,322-8,000 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 90,566-1,800-2,200-2,500 500-2,000 350,810-54,000 49,512-2,087 76,422-12,578 64,126-5,000 10,000 112,320-69,900 34,047-2,700 2,442-2,500

R-1 165 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 84,501 136,556 189,125 71,355 58,542 83,538 38,593 99,998 48,635 39,134 120,861 Final Bill 52,109 10,000 100,077 13,000 19,766-2,481 15,423-5,700 77,001-7,500 131,056-5,500 174,425-4,000-2,700-10,000 2,000 43,016-4,000-6,339-18,000 57,058-1,484 81,038-500 -2,000 45,343-2,250 9,000 83,292-3,206-9,300-4,200 38,435-1,800-8,400 49,134 10,000 118,861-2,000

R-1 Budget Request Final Bill 211 MARINE CORPS COMMUNICATIONS SYSTEMS 82,159 99,359 CREW product development prier year carryover -800 6,000 - radar enhancements 12,000 212 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 -6,000 214 MARINE CORPS COMBAT SERVICES SUPPORT 13,194 11,700 Advanced power sources contract delay -1,494 223 SATELLITE COMMUNICATIONS (SPACE) 37,372 32,116 Joint aerial layer network maritime unjustified growth -2,000 MUOS contract delay -3,256 225 INFORMATION SYSTEMS SECURITY PROGRAM 38,510 33,310 Excess growth -5,200 230 UAS INTEGRATION AND INTEROPERABILITY 36,509 21,909 Prier year carryover -3,000 Increment Il increase early to need -11,600 235 RQ-11 UAV 418 0 Fully developed program -418 236 RQ-7 UAV 716 0 Fully developed program -716 238 RQ-21A 9,497 8,379 lnconsistent budget justification -1,118 239 MUL Tl-INTELLIGENCE SENSOR DEVELOPMENT 77,965 64,765 Excess growth -5,000 Project 3329 increase early to need -8,200 241 RQ-4 MODERNIZATION 181,266 144,566 Test and evaluation excess growth -2,550 Excess concurrency -34,150 243 DEPOT MAINTENANCE (NON-IF) 49,322 38,277 Project 3384 funding early to need -11,045 999 CLASSIFIED PROGRAMS 1,228,460 1,473,460 Classified adjustment 245,000