FY2014 DD 1414 Base for Reprogramming Actions
Transcript of FY2014 DD 1414 Base for Reprogramming Actions
DEPARTMENT OF DEFENSE
DD 1414
BASE FOR REPROGRAMMING ACTIONS
DIVISION C OF PUBLIC LAW 113-76, DEPARTMENT OF DEFENSE APPROPRIATIONS ACT, 2014
APPROVED: JANUARY 17, 2014
EFFECTIVE: OCTOBER 1, 2013
SUBMITTED BY: Office of the Under Secretary of Defense (Comptroller) Directorate for Program and Financial Control Room 3C689, The Pentagon Telephone: (703) 697-0022
The estimated cost of this report or study for the Department of Defense is
approximately $11,500 for the 2014 Fiscal Year. This includes $700 in
expenses and $10,800 in DoD labor.
Generated on 2014Apr14 RefID: C-8889125
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TABLE OF CONTENTS DEPARTMENT OF THE ARMY
APPROPRIATION TITLE Page No. Military Personnel, Army A-1 Reserve Personnel, Army A-4 National Guard Personnel, Army A-5 Operation and Maintenance, Army A-7 Operation and Maintenance, Army Reserve A-13 Operation and Maintenance, Army National Guard A-14 Environmental Restoration, Army A-16 Afghanistan Security Forces Fund A-17 Afghanistan Infrastructure Fund A-19 Aircraft Procurement, Army A-20 Missile Procurement, Army A-25 Procurement of Weapons and Tracked Combat Vehicles, Army A-28 Procurement of Ammunition, Army A-32 Other Procurement, Army A-36 Joint Improvised Explosive Device Defeat Fund A-54 Research, Development, Test, and Evaluation, Army A-56
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Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
14,086,969 -161,694 13,925,275 -1 (12,461,618) 1 / (39,000)
(1,625,351) (-200,694)
14,086,969 -161,694 13,925,275
28,084,787 -728,334 27,356,453 -1 (24,235,332) 2 / (-38,000)1 / (101,100)
-1 (3,849,455) (-242,000) (-549,434)
28,084,787 -728,334 27,356,453
77,959 0 77,959 -1 (77,959)
77,959 0 77,959
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Pay and Allowances of Cadets
Lower than Budgeted OverstrengthLower than Budgeted Reserve Component Mobilization Rates
Subtotal Budget Activity : 02 Pay and Allowances of EnlistedBudget Activity : 03 Pay and Allowances of Cadets
Projected shortfall - transfer from BA-4, Subsistence-In-KindFY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Pay and Allowances of OfficersBudget Activity : 02 Pay and Allowances of Enlisted
FY 2014 Appropriated BaseEnlistment bonuses excess to requirement
FY 2014 Title IX, OCOLower than Budgeted Reserve Component Mobilization Rates
FY 2014 Appropriated BaseProjected shortfall - transfer from BA-6, Unemployment Benefits
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Army, 2014/2014 (2010A) 2014
aBudget Activity : 01 Pay and Allowances of Officers
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-1
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Army, 2014/2014 (2010A) 2014
a
2,706,579 -425,504 2,281,075 -1 (1,954,730) 2 / (-25,700)
(-36,890)2 / (-101,100)
(-42,561)
(-2,150)-1 (751,849)
(-52,872)
2 / (-164,231)
2,706,579 -425,504 2,281,075
1,991,154 -157,251 1,833,903 -1 (1,796,449) 2 / (-121,742)2 / (-27,491)
-1 (194,705) 2 / (-8,018)
1,991,154 -157,251 1,833,903
Flag Officer Reduction (Section 8129)
Subtotal Budget Activity : 05 Permanent Change of Station Travel
Projected underexecution - reduced recruiting missionFY 2014 Title IX, OCOPCS efficiency
Subtotal Budget Activity : 04 Subsistence of Enlisted PersonnelBudget Activity : 05 Permanent Change of Station Travel
FY 2014 Appropriated BasePCS efficiency
FY 2014 Title IX, OCOLower than Budgeted Reserve Component Mobilization RatesProjected underexecution
Unobligated/Unexpended balancesProjected underexecution - transfer to BA-2, Basic Allowance for HousingFavorable Foreign Exchange Rates (Section 8109)
FY 2014 Appropriated BaseProjected underexecution
Budget Activity : 04 Subsistence of Enlisted Personnel
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-2
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Army, 2014/2014 (2010A) 2014
a
837,857 -119,540 718,317 -1 (511,702) 2 / (-39,000)
-1 (326,155) (-80,540)
837,857 -119,540 718,31747,785,305 -1,592,323 46,192,982
41,037,790 -249,823 40,787,9676,747,515 -1,297,789 5,449,726
-42,561 -42,561 -2,150 -2,150
0 047,785,305 -1,592,323 46,192,982
/
/
APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109) Flag Officer Reduction (Section 8129)
Financing
APPROPRIATION, P.L. 113-76 (Base)
FY 2014 Title IX, OCOExcess to requirement
Subtotal Budget Activity : 06 Other Military Personnel CostsGrand Total Military Personnel, Army, 2014/2014
Budget Activity : 06 Other Military Personnel Costs
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
Footnotes:
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.
FY 2014 Appropriated BaseProjected underexecution - transfer to BA-1, Basic Allowance for Housing
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-3
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
4,606,213 -195,298 4,410,915 -1 (4,565,261) 2 / (-35,000)2 / (-2,156)
2 / (-25,000) (-12,962)
2 / (-1,800)
(-110,780)-1 (40,952)
(-7,600)
4,606,213 -195,298 4,410,915
4,606,213 -195,298 4,410,915
4,565,261 -187,698 4,377,56340,952 -7,600 33,352
0 0
4,606,213 -195,298 4,410,915
/2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Subtotal Budget Activity : 01 Reserve Component Training and Support
Grand Total Reserve Personnel, Army, 2014/2014 Financing
Unobligated/Unexpended balancesFY 2014 Title IX, OCOLower than Budgeted Mobilization Rates
Excess to requirementLodging in Kind - transfer to OM, Army ReserveRecruiting and Retention programs excess torequirement
Budget Activity : 01 Reserve Component Training and Support
FY 2014 Appropriated Base
Cost of Living Allowance projectedunderexecution
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Reserve Personnel, Army, 2014/2014 (2070A) 2014
Annual Training excess to requirement
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-4
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
8,434,632 -401,070 8,033,562 -1 (8,041,268) 2 / (-19,400)
2 / (-7,000)2 / (-28,200)
2 / (-21,000)
2 / (-62,300)2 / (-8,000)2 / (-80,200)
(-38,670)-1 (393,364)
(-136,300)
8,434,632 -401,070 8,033,562
8,434,632 -401,070 8,033,562
8,041,268 -264,770 7,776,498393,364 -136,300 257,064
0 0
8,434,632 -401,070 8,033,562
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
National Guard Personnel, Army, 2014/2014 (2060A) 2014
AGR Backfill Pay and Allowances excess torequirement
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Reserve Component Training and Support
FY 2014 Appropriated Base
AGR Pay and Allowances excess to requirementClothing Initial Issue and Replacement excess to requirementEnlistment bonus initial payments excess torequirementExcess to requirementLower than budgeted average strength levelsProjected underexecutionUnobligated/Unexpended balancesFY 2014 Title IX, OCOLower than Budgeted Mobilization Rates
Subtotal Budget Activity : 01 Reserve Component Training and Support
Grand Total National Guard Personnel, Army, 2014/2014 Financing
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
TOTAL FINANCING - FY 2014 PROGRAM
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-5
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
National Guard Personnel, Army, 2014/2014 (2060A) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
/
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-6
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
43,851,153 -731,766 43,119,387
-1 (21,102,108) 1 / (10,000)
2 / (-25,000)
2 / (-9,336)
2 / (-13,290)
2 / (-10,000)3 / (-299,714)4 / Reprogramming Requirement
(-66,401) (-148,730)
T-1 (-179,713)T-1 (-232,600)
T-1 (-1,800,000)T-1 (-232,503)
(-40) (-97,431)
(-324)
Transfer to title IX - Operation Spartan Shield
Environmental conservation for ranges toaddress shortfalls
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Remove one-time fiscal year cost for hardware replacement for program executive office, simulation, training and instrumentationTraining programs
Transfer to title IX - Theater demand changeTransfer to title IX - Integrated air missiledefense
Overstatement of Travel Costs
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army, 2014/2014 (2020A) 2014
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated Base
Program Adjustment to Non-NIP Only
Arlington National Cemetery funded in the Military Construction & Veterans Affairs Appropriationsbill
Overestimation of Civilian FTE Targets
Overstatement of Missile Defense Agency transfer for support operations and sustainment of four forward based mode radars
FFRDC Reductions (Section 8023(f))Favorable Foreign Exchange Rates (Section 8109)Flag Officer Reduction (Section 8129)
Transfer to title IX - OCO operations
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-7
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army, 2014/2014 (2020A) 2014
a-1 (22,749,045) 2 / (-15,000)2 / (-15,000)2 / (-30,000)
T-1 (-31,500)T-2 (20,000)T-2 (232,600)T-2 (1,800,000)T-2 (232,503)T-2 (179,713)
4 / Reprogramming Requirement
43,851,153 -731,766 43,119,387559,446 -11,890 547,556
-1 (559,446) 3 / (-9,110)
(-2,440) (-340)
559,446 -11,890 547,556
Transfer from JIEDDO - RQ-7 sustainment
Transfer from title II - Theater demand change
Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 02 Mobilization
Transfer from title II - Integrated air missileTransfer from title II - OCO operationsTransfer from title II - Operation Spartan shield
Program Adjustment to Non-NIP Only
Subtotal Budget Activity : 02 Mobilization
Excess to needArmy requested transfer to OP, A line 185 (Rapid
FY 2014 Title IX, OCOAlign Afghanistan reintegration program with
Civilian expeditionary workforce
FY 2014 Appropriated Base
Overestimation of Civilian FTE TargetsOverstatement of Travel Costs
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-8
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army, 2014/2014 (2020A) 2014
a4,829,561 -222,799 4,606,762
-1 (4,829,561) 1 / (8,000)2 / (-2,000)3 / (-86,944)5 /
(-29,234) (-112,497) (-42) (-82)
4,829,561 -222,799 4,606,76215,112,550 -481,838 14,630,712
-1 (8,581,962) 1 / (4,900)1 / (31,249)
2 / (-13,000)2 / (-3,933)2 / (-26,782)2 / (-13,000)
2 / (-8,000)2 / (-60,000)
Overestimation of Civilian FTE Targets
FY 2014 Appropriated BaseIncrease for JROTC program
Budget Activity : 03 Training and Recruiting
FFRDC Reductions (Section 8023(f))Flag Officer Reduction (Section 8129)
Overstatement of Army civilian end strength
Overstatement of Travel Costs
Program Adjustment to Non-NIP OnlyReprogramming Requirement
Civilian workforce transformation program funded in Classified adjustment
Subtotal Budget Activity : 03 Training and RecruitingBudget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated BaseArmy support to the Capitol 4thDeny transfer of NATO funding to Special Operations Command headquarters
Overstatement of equipment redistribution costs
Eliminate requested growth to headquartersEliminate requested growth to management and operationsJustification does not match summary of price and
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-9
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army, 2014/2014 (2020A) 2014
a3 / (-64,232)
(-16,025) (-8,000) (-186,333)
T-1 (-700,000)T-1 (-108,726)
(-1,023,946)(1,023,946)
(-133) (-25,979)
(-144)-1 (6,530,588) 1 / (56,300)2 / (-40,000)
T-2 (700,000) (-1,402,994) (1,402,994)
15,112,550 -481,838 14,630,712
Transfer to X-YearClassified Programs
Overstatement of Travel CostsProgram Adjustment to Non-NIP Only
Transfer to title IX - OCO operationsOverestimation of Civilian FTE TargetsDefense Threat Reduction Agency Transfer not
Favorable Foreign Exchange Rates (Section 8109)
Security Programs
FY 2014 Title IX, OCO
FFRDC Reductions (Section 8023(f))
Flag Officer Reduction (Section 8129)
Classified ProgramsSecurity Programs
Subtotal Budget Activity : 04 Administration and Servicewide Activities
BuckEye terrain data systemOverstatement of fiscal year 2013 baselineTransfer from title II - OCO operations
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-10
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army, 2014/2014 (2020A) 2014
a64,352,710 -1,448,293 62,904,417
35,073,077 -4,413,734 30,659,34329,279,633 3,089,616 32,369,249
-215 -215 -123,410 -123,410 -550 -550
64,352,710 -1,448,293 62,904,417
/
/
/
/
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
5 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress has identified Tuition Assistance and Junior ROTC programs as special interest items requiring a prior approval reprogramming action for any transfers out of the program(s).
4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivites: Maneuver Units, Modular Support Brigades, Land Forces Operations Support, Force Readiness Operations Support, Land Forces Depot Maintenance, Base Operations Support, and Facilities Sustainment, Restoration, and Modernization.
3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.
FFRDC Reductions (Section 8023(f))
Flag Officer Reduction (Section 8129)
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.
Note: $108,725,800 appropriated for transfer to other activities of the Federal government for classified purposes (section 8066) reflected in Operation and Maintenance, Army 2014/XXX.
APPROPRIATION, P.L. 113-76 (OCO)
Favorable Foreign Exchange Rates (Section 8109)
Grand Total Operation and Maintenance, Army, 2014/2014 Financing
APPROPRIATION, P.L. 113-76 (Base)
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-11
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
0 108,726 108,726
-1 T-2 (108,726)
0 108,726 108,726
0 108,726 108,726
108,726 108,7260 0
108,726 108,726
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army, 2014/XXXX (2020AX) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated BaseSection 8066
Note: $108,725,800 appropriated for transfer to other activities of the Federal government for classified purposes (section 8066).Footnotes:
TOTAL FINANCING - FY 2014 PROGRAM
Subtotal Budget Activity : 04 Administration and Servicewide Activities
Grand Total Operation and Maintenance, Army, 2014/XXXX Financing
APPROPRIATION, P.L. 113-76 (Base)
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-12
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
3,044,559 -160,096 2,884,463
-1 (3,001,624) 2 / (-1,100)
3 / (-29,957) (-120,778)
-1 (42,935) (-8,261)
3,044,559 -160,096 2,884,46393,412 -2,265 91,147
-1 (93,412) 3 / (-43)
(-2,222)93,412 -2,265 91,147
3,137,971 -162,361 2,975,610
3,095,036 -154,100 2,940,93642,935 -8,261 34,674
0 03,137,971 -162,361 2,975,610
/
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
3
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.
APPROPRIATION, P.L. 113-76 (OCO)
APPROPRIATION, P.L. 113-76 (Base)
Overestimation of Civilian FTE TargetsProgram Adjustment to Non-NIP Only
Subtotal Budget Activity : 04 Administration and Servicewide Activities
Grand Total Operation and Maintenance, Army Reserve, 2014/2014 Financing
Lower than Budgeted Mobilization RatesSubtotal Budget Activity : 01 Operating ForcesBudget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated Base
Overestimation of Civilian FTE TargetsProgram Adjustment to Non-NIP Only
FY 2014 Title IX, OCO
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated BaseBudget justification does not match summary of price and program changes for civilian personnel compensation
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army Reserve, 2014/2014 (2080A) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-13
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
6,810,950 -209,889 6,601,061
-1 (6,613,059) 1 / (10,000)
2 / (-13,297)3 / (-82,730)
(-55,037) (-200)
-1 (197,891) (-68,625)
6,810,950 -209,889 6,601,061442,617 -55,677 386,940
-1 (441,137) 3 / (-39,639)4 /
(-9,800) (-5,963)
-1 (1,480) (-275)
442,617 -55,677 386,940
aBudget Activity : 01 Operating Forces
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
FY 2014 Appropriated BaseState Directors of Psychological Health program increaseSeverance pay excess to requirement
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army National Guard, 2014/2014 (2065A) 2014
Overestimation of Civilian FTE TargetsProgram Adjustment to Non-NIP Only
Travel Budget ReductionFY 2014 Title IX, OCOLower than Budgeted Mobilization Rates
Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated Base
Overestimation of Civilian FTE Targets
Program Adjustment to Non-NIP Only
Travel Budget Reduction
FY 2014 Title IX, OCO
Reprogramming Requirement
Lower than Budgeted Mobilization Rates
Subtotal Budget Activity : 04 Administration and Servicewide Activities
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-14
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amountia
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Army National Guard, 2014/2014 (2065A) 2014
7,253,567 -265,566 6,988,001
7,054,196 -196,666 6,857,530199,371 -68,900 130,471
0 0
7,253,567 -265,566 6,988,001
/
/
/
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
Grand Total Operation and Maintenance, Army National Guard, 2014/2014
Financing
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
TOTAL FINANCING - FY 2014 PROGRAM
4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million into the Other Personnel Support/Recruiting and Advertising budget subactivity.
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR
authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-15
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
298,815 0 298,815
-1 (298,815)
298,815 0 298,815
298,815 0 298,815
298,815 298,815
0 0
298,815 298,815
TOTAL FINANCING - FY 2014 PROGRAM
Financing
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Environmental Restoration, Army, 2014/XXXX
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Department of the Army
FY 2014 Appropriated Base
Subtotal Budget Activity : 01 Department of the Army
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Environmental Restoration, Army, 2014/XXXX (0810AX) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-16
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
1 2,735,603 -1,826,525 909,078-1 (2,735,603)
(-1,826,525)01 278,650 278,650
-1 (278,650) 01 2,180,382 -365,000 1,815,382
-1 (2,180,382) 2 / (-365,000)
01 626,550 626,550 -1 (626,550)
5,821,185 -2,191,525 3,629,660
02 1,214,995 -808,475 406,520-1 (1,214,995)
(-808,475)02 54,696 54,696
-1 (54,696) 02 626,119 626,119
-1 (626,119)
1,895,810 -808,475 1,087,335
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Afghanistan Security Forces Fund, 2014/2015 (2091A) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Afghan National Army
SustainmentFY 2014 Title IX, OCOUndistributed Reduction
InfrastructureFY 2014 Title IX, OCO
Budget Activity : 02 Ministry of Interior
Equipment and TransportationFY 2014 Title IX, OCOReduction to Enablers - Mi-17
Training and OperationsFY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Afghan National Army
SustainmentFY 2014 Title IX, OCOUndistributed Reduction
Equipment and TransportationFY 2014 Title IX, OCO
Training and OperationsFY 2014 Title IX, OCO
Subtotal Budget Activity : 02 Ministry of Interior
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-17
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Afghanistan Security Forces Fund, 2014/2015 (2091A) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
04 7,225 7,225-1 (7,225)
04 2,500 2,500 -1 (2,500)
9,725 0 9,725
7,726,720 -3,000,000 4,726,720
7,726,720 -3,000,000 4,726,720
0 0
7,726,720 -3,000,000 4,726,720
/
Budget Activity : 04 Related Activities
SustainmentFY 2014 Title IX, OCO
Training and OperationsFY 2014 Title IX, OCO
Subtotal Budget Activity : 04 Related Activities
Grand Total Afghanistan Security Forces Fund, 2014/2015 Financing
For Afghanistan Security Forces Fund, the Below Threshold Reprogramming limitation is $20 million.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
APPROPRIATION, P.L. 113-76 (OCO)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-18
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
279,000 -80,000 199,000
-1 (279,000) 2 / (-80,000)
279,000 -80,000 199,000
279,000 -80,000 199,000
279,000 -80,000 199,000
0 0
279,000 -80,000 199,000
/
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Afghanistan Infrastructure Fund, 2014/2015 (2096A) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Afghanistan Infrastructure Fund
FY 2014 Title IX, OCOUndistributed reduction
Subtotal Budget Activity : 01 Afghanistan Infrastructure Fund
Grand Total Afghanistan Infrastructure Fund, 2014/2015 Financing
APPROPRIATION, P.L. 113-76 (OCO)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-19
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 1 19,730 -1,678 1 18,052 -1 (1) (19,730)
2 / (-1,678)01 4 142,050 -2 -57,350 2 84,700
A -1 (4) (142,050) 2 / (-2) (-57,350)
01 4 48,000 -2 -24,000 2 24,000-1 (4) (48,000) 2 / (-2) (-24,000)
01 19 550,448 -4 -113,305 15 437,143 -1 (15) (518,460)
2 / (-11,484)4 / (-69,833)
-1 (4) (31,988) 2 / (-4) (-31,988)
01 10,772 -400 10,372 -1 (10,772)
2 / (-400)01 10 96,227 10 75,000 20 171,227
-1 (10) (96,227) 1 / (10) (75,000)
01 42 608,469 42 608,469A -1 (42) (608,469)
01 150,931 150,931A -1 (150,931)
01 4 142,000 4 142,000A -1 (4) (142,000)
FY 2014 Appropriated Base
Utility F/W Aircraft
Funding ahead of need
MQ-1 UAVFY 2014 Appropriated Base
AERIAL COMMON SENSOR (ACS) (MIP)FY 2014 Appropriated Base
Unit cost growth
FY 2014 Appropriated Base
AH-64 Apache Block IIIA Reman
FY 2014 Appropriated BaseProgram increase only for UH-72A aircraft for the Army National Guard
AH-64 Apache Block III Advance Procurement (CY)
FY 2014 Title IX, OCOAH-64 Apache Block IIIB New Build
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Army, 2014/2016 (2031A) 2014
Helicopter, Light Utility (LUH)
aBudget Activity : 01 Aircraft
Saturn Arch (MIP)FY 2014 Title IX, OCOProgram affordability
FY 2014 Appropriated BaseUnit cost growth
Program decreaseFY 2014 Title IX, OCO
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Program affordability - maintain same quantity
Ground equipment ahead of need
RQ-11 (RAVEN)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-20
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Army, 2014/2016 (2031A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
01 65 1,046,976 5 72,000 70 1,118,976 -1 (65) (1,046,976)
1 / (5) (72,000)01 14 163,800 -5 -46,800 9 117,000
-1 (14) (163,800) 2 / (-5) (-46,800)
01 116,001 116,001 -1 (116,001)
01 38 1,187,650 -2,000 38 1,185,650 -1 (28) (801,650)
2 / (-2,000)-1 (10) (386,000)
01 98,376 -8,000 90,376 -1 (98,376)
2 / (-8,000)
28 4,381,430 -8 -106,533 20 4,274,897
02 97,781 97,781 -1 (97,781)
02 10,262 10,262 -1 (10,262)
02 12,467 -2,000 10,467 -1 (12,467)
2 / (-2,000)02 53,559 53,559
A -1 (53,559) AH-64 Mods
FY 2014 Appropriated Base
CH-47 Helicopter Advance Procurement (CY)
FY 2014 Appropriated Base
Unobligated balances
FY 2014 Appropriated BaseGUARDRAIL MODS (MIP)
FY 2014 Appropriated BaseMULTI SENSOR ABN RECON (MIP)
FY 2014 Appropriated Base
Subtotal Budget Activity : 01 AircraftBudget Activity : 02 Modification of Aircraft
MQ-1 PAYLOAD - UAS
FY 2014 Appropriated BaseExcess advance procurement
FY 2014 Title IX, OCOProgram affordability - maintain same quantity
UH-60 Blackhawk M Model (MYP)
Program decrease
Kiowa Warrior (OH-58F) WRA
FY 2014 Title IX, OCO
FY 2014 Appropriated BaseCH-47 Helicopter
FY 2014 Appropriated Base
UH-60 Blackhawk M Model (MYP) Advance
Program increase only for Army National Guard
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-21
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Army, 2014/2016 (2031A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 149,764 149,764 -1 (149,764)
02 17,500 -6,000 11,500 -1 (17,500)
3 / (-4,000)2 / (-2,000)
02 167 74,095 167 74,095 -1 (167) (74,095)
02 3 184,044 -75,762 3 108,282 -1 (3) (184,044)
2 / (-67,856)2 / (-7,906)
02 152,569 -60,243 92,326 -1 (152,569)
2 / (-7,700)3 / (-52,543)
02 92,779 92,779 -1 (92,779)
02 65,613 65,613 -1 (65,613)
02 121,902 121,902 -1 (121,902)
170 1,032,335 0 -144,005 170 888,330Subtotal Budget Activity : 02 Modification of Aircraft
FY 2014 Appropriated BaseRQ-7 UAV MODS
FY 2014 Appropriated Base
Comms, Nav SurveillanceFY 2014 Appropriated Base
Gatm Rollup
FY 2014 Appropriated BaseProduction ahead of needProgram decrease
CASUP long lead ahead of needCASUP recapitalization ahead of need
Network and Mission Plan
FY 2014 Appropriated BaseKiowa Warrior Mods
FY 2014 Appropriated Base
Program decreaseUnit cost growth
Utility Helicopter Mods
FY 2014 Appropriated BaseUtility/Cargo Airplane Mods
FY 2014 Appropriated Base
CH-47 Cargo Helicopter Mods (MYP)
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-22
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Army, 2014/2016 (2031A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
04 47,610 47,610A -1 (47,610)
04 5,700 5,700 -1 (5,700)
04 126,869 -23,848 103,021-1 (126,869) 3 / (-23,848)
04 705 6,809 705 6,809A -1 (705) (6,809)
04 65,397 -7,898 57,499 -1 (65,397)
3 / (-7,898)04 45,841 45,841
A -1 (45,841) 04 79,692 79,692
A -1 (79,692) 04 1,615 1,615
-1 (1,615) 04 2,877 2,877
-1 (2,877)
705 382,410 0 -31,746 705 350,664Subtotal Budget Activity : 04 Support Equipment and Facilities
FY 2014 Appropriated BaseLauncher, 2.75 Rocket
FY 2014 Appropriated Base
Air Traffic ControlFY 2014 Appropriated Base
Industrial Facilities
Program decrease
Budget Activity : 04 Support Equipment and Facilities
Aircrew Integrated SystemsFY 2014 Appropriated Base
Program decrease
CMWSFY 2014 Appropriated Base
Common Ground EquipmentFY 2014 Appropriated Base
Avionics Support EquipmentFY 2014 Appropriated Base
FY 2014 Appropriated Base
Aircraft Survivability EquipmentFY 2014 Appropriated Base
Survivability CM
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-23
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Army, 2014/2016 (2031A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
903 5,796,175 -8 -282,284 895 5,513,891
5,024,387 -179,496 4,844,891771,788 -102,788 669,000
0 0
5,796,175 -282,284 5,513,891
/
/
/
/
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used torestore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Grand Total Aircraft Procurement, Army, 2014/2016 Financing
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general reductions (e.g. FFRDC reduction)).
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-24
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
02 56 540,401 30 150,000 86 690,401 -1 (56) (540,401)
1 / (30) (150,000)02 550 58,464 550 58,464
-1 (4,464) -1 (550) (54,000)
02 449 110,510 449 110,510 -1 (449) (110,510)
02 988 49,354 988 49,354 -1 (988) (49,354)
02 19,965 19,965
-1 (19,965) 02 2,171 276,261 -3,236 2,171 273,025
-1 (1,788) (237,216) 2 / (-3,236)
-1 (383) (39,045) 02 2,412 19,022 2,412 19,022
-1 (2,412) (19,022) 02 38 35,600 38 35,600
A -1 (38) (35,600)
6,664 1,109,577 30 146,764 6,694 1,256,341
MSE MissileFY 2014 Appropriated BaseProgram increase
FY 2014 Appropriated Base
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Army, 2014/2016 (2032A) 2014
aBudget Activity : 02 Other Missiles
Javelin (Aaws-M) System Summary
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Tow 2 System Summary Advance Procurement(CY)
Hellfire Sys SummaryFY 2014 Appropriated BaseFY 2014 Title IX, OCO
FY 2014 Appropriated BaseTow 2 System Summary
Unit cost above inflationFY 2014 Title IX, OCO
MLRS Reduced Range Practice Rockets (RRPR)
FY 2014 Appropriated BaseGuided MLRS Rocket (GMLRS)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseArmy Tactical Msl Sys (Atacms) - Sys Sum
FY 2014 Title IX, OCO
Subtotal Budget Activity : 02 Other Missiles
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-25
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Army, 2014/2016 (2032A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 256,438 70,000 326,438 -1 (256,438)
1 / (70,000)03 37,252 37,252
-1 (37,252) 03 20,000 20,000
-1 (20,000) 03 11,571 11,571
-1 (11,571) 03 6,105 6,105
-1 (6,105)
331,366 70,000 401,366
04 11,222 -748 10,474 -1 (11,222)
3 / (-748)
11,222 -748 10,474
Program increase only for Radar Digital ProcessorsStinger Mods
FY 2014 Appropriated Base
Budget Activity : 03 Modification of Missiles
Patriot ModsFY 2014 Appropriated Base
FY 2014 Appropriated BaseHimars Modifications
FY 2014 Appropriated Base
Itas/Tow ModsFY 2014 Appropriated Base
MLRS Mods
Program decrease
Subtotal Budget Activity : 04 Spares and Repair Parts
Subtotal Budget Activity : 03 Modification of MissilesBudget Activity : 04 Spares and Repair Parts
Spares and Repair PartsFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-26
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Army, 2014/2016 (2032A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 3,530 3,530A -1 (3,530)
05 1,748 1,748 -1 (1,748)
05 5,285 -608 4,677 -1 (5,285)
3 / (-608)
10,563 -608 9,955
6,664 30 215,408 6,694 1,678,136
1,334,083 215,408 1,549,491128,645 128,645
0 0
1,462,728 215,408 1,678,136
/
/
/
Budget Activity : 05 Support Equipment and Facilities
Air Defense Targets
Production Base SupportFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseItems Less Than $5.0m (Missiles)
FY 2014 Appropriated Base
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Subtotal Budget Activity : 05 Support Equipment and Facilities
Grand Total Missile Procurement, Army, 2014/2016 Financing
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-27
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 374,100 45,000 419,100 -1 (374,100)
1 / (45,000)
01 20,522 20,522 -1 (20,522)
01 29,965 29,965 -1 (29,965)
01 158,000 158,000 -1 (158,000)
01 4,769 4,769 -1 (4,769)
01 18 260,177 -10 -60,700 8 199,477 -1 (18) (260,177)
2 / (-10) (-20,000)T-1 (-40,700)
01 111,031 75,000 186,031 -1 (111,031)
1 / (75,000)01 2,500 2,500
-1 (2,500) 01 14 62,951 0 14 62,951
-1 (14) (62,951) 01 28,469 28,469
-1 (28,469)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Weapons and Tracked Combat Vehicles, Army, 2014/2016 (2033A) 2014
aBudget Activity : 01 Tracked Combat Vehicles
STRYKER (MOD)FY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
FY 2014 Appropriated Base
Stryker VehicleFY 2014 Appropriated BaseArmy funded requirement - Double V Hull Strykers for the 3rd BCT
Howitzer, Med Sp Ft 155mm M109a6 (MOD)FY 2014 Appropriated Base
Fist Vehicle (MOD)FY 2014 Appropriated Base
Bradley Program (MOD)
FY 2014 Appropriated Base
Army requested transfer to RDTE, A line 114 (PE 0604854A Artillery Systems - EMD)
Improved Recovery Vehicle (M88a2 Hercules)FY 2014 Appropriated Base
Paladin Integrated Management (PIM)FY 2014 Appropriated BaseFunding ahead of need
Program increaseAssault Bridge (Mod)
FY 2014 Appropriated Base
Assault Breacher VehicleFY 2014 Appropriated Base
M88 FOV MODS
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-28
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Weapons and Tracked Combat Vehicles, Army, 2014/2016 (2033A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
01 2,002 2,002 -1 (2,002)
01 178,100 178,100 -1 (178,100)
01 90,000 90,000 -1
1 / (90,000)
01 1,544 1,544 -1 (1,544)
32 1,234,130 -10 149,300 22 1,383,430
02 1,424 69,147 -1,424 -69,147 0 0 -1 (1,424) (69,147)
2 / (-1,424) (-58,147)T-1 (-11,000)
02 5,310 5,310 -1 (5,310)
02 5,061 24,049 0 5,061 24,049 -1 (5,061) (24,049)
02 41,897 70,846 -29,897 -49,592 12,000 21,254-1 (41,897) (70,846) 2 / (-29,897) (-49,592)
02 242 56,580 -242 -15,017 0 41,563 -1 (242) (56,580)
3 / (-242) (-15,017)
FY 2014 Appropriated BaseAbrams Upgrade Program
FY 2014 Appropriated Base
M1 Abrams Tank (MOD)
Joint Assault BridgeFY 2014 Appropriated Base
FY 2014 Appropriated BaseMilestone C slipArmy requested transfer to RDTE, A line 84 (PE 0604328A TRACTOR CAGE) for corrective actions
Subtotal Budget Activity : 01 Tracked Combat VehiclesBudget Activity : 02 Weapons and Other Combat Vehicles
Integrated Air Burst Weapon System Family
Maintaining critical industrial base capability - Abrams
Production Base Support (TCV-WTCV)FY 2014 Appropriated Base
Xm320 Grenade Launcher Module (GLM)FY 2014 Appropriated Base
Carbine
Mortar SystemsFY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseProgram termination - Individual Carbine
Common Remotely Operated Weapons Station
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-29
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Weapons and Tracked Combat Vehicles, Army, 2014/2016 (2033A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 300 300-1 (300)
02 39,300 39,300 -1 (39,300)
02 10,300 -2,000 8,300 -1 (10,300)
3 / (-2,000)02 33,691 33,691
-1 (33,691) 02 7,608 7,608
-1 (7,608) 02 2,719 2,719
-1 (2,719) 02 7,017 7,017
-1 (7,017) 02 18,707 18,707
-1 (18,707) 02 2,136 2,136
-1 (2,136) 02 1,569 1,569
-1 (1,569) 02 2,024 2,024
-1 (2,024) 02 10,108 10,108
-1 (10,108)
M777 ModsFY 2014 Appropriated Base
M4 Carbine ModsFY 2014 Appropriated Base
Items Less Than $5.0M (WOCV-WTCV)FY 2014 Appropriated Base
M249 Saw Machine Gun ModsFY 2014 Appropriated Base
M240 Medium Machine Gun Mods
Program decreaseM2 50 Cal Machine Gun Mods
FY 2014 Appropriated Base
FY 2014 Appropriated BaseM16 Rifle Mods
M119 ModificationsFY 2014 Appropriated Base
FY 2014 Appropriated BaseSniper Rifles Modifications
FY 2014 Appropriated Base
HandgunFY 2014 Appropriated Base
Modifications Less Than $5.0m (WOCV-WTCV)FY 2014 Appropriated Base
Production Base Support (WOCV-WTCV)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-30
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Weapons and Tracked Combat Vehicles, Army, 2014/2016 (2033A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 459 459 -1 (459)
02 1,267 1,267 -1 (1,267)
48,624 363,137 -31,563 -135,756 17,061 227,381
48,656 1,597,267 -31,573 13,544 17,083 1,610,811
1,597,267 13,544 1,610,811
0 0
1,597,267 13,544 1,610,811
/
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
Subtotal Budget Activity : 02 Weapons and Other Combat VehiclesGrand Total Procurement of Weapons and Tracked Combat Vehicles, Army, 2014/2016
Financing
SMALL ARMS EQUIPMENT (SOLDIER ENH PROG)FY 2014 Appropriated Base
FY 2014 Appropriated BaseIndustrial Preparedness
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
APPROPRIATION, P.L. 113-76 (Base)
3
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-31
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 116,567 -25,000 91,567 -1 (112,167)
2 / (-25,000)-1 (4,400)
01 58,571 -5,000 53,571 -1 (58,571)
2 / (-5,000)01 11,358 11,358
-1 (9,858) -1 (1,500)
01 85,037 -25,000 60,037 -1 (80,037)
2 / (-25,000)-1 (5,000)
01 16,496 -10,300 6,196 -1 (16,496)
2 / (-1,500)2 / (-8,800)
01 129,533 -19,500 110,033 -1 (69,533)
2 / (-19,500)-1 (60,000)
01 55,781 55,781 -1 (55,781)
01 43,029 43,029 -1 (38,029)
-1 (5,000)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Army, 2014/2016 (2034A) 2014
aBudget Activity : 01 Ammunition
60MM Mortar, All Types
Program Base ReflectingCongressional/
Presidential Action
Changes ReflectingCongressionalAction/Intent
Approved ChangesPrior to Final
Congressional Action
Program BasePresented to Congressin Printed Justification
Line Item
CTG, 5.56MM, All TypesFY 2014 Appropriated BaseArmy reported pricing and usage adjustmentFY 2014 Title IX, OCO
FY 2014 Title IX, OCO
CTG, 7.62MM, All TypesFY 2014 Appropriated BaseArmy reported pricing and usage adjustment
FY 2014 Appropriated Base
FY 2014 Title IX, OCOCTG, .50 Cal, All Types
FY 2014 Appropriated Base
CTG, Handgun, All TypesFY 2014 Appropriated Base
FY 2014 Appropriated Base
Army reported pricing and usage adjustmentFY 2014 Title IX, OCO
CTG, 25MM, All TypesFY 2014 Appropriated BaseXM 1081 not approved for service useXM 1083 not approved for service use
FY 2014 Title IX, OCO
CTG, 30MM, All TypesFY 2014 Appropriated Base
CTG, 40MM, All Types
Army reported pricing and usage adjustment
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-32
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Army, 2014/2016 (2034A) 2014
a
Program Base ReflectingCongressional/
Presidential Action
Changes ReflectingCongressionalAction/Intent
Approved ChangesPrior to Final
Congressional Action
Program BasePresented to Congressin Printed Justification
Line Item
01 24,656 24,656 -1 (24,656)
01 60,781 60,781 -1 (60,781)
01 121,551 121,551 -1 (121,551)
01 49,825 10,000 59,825A -1 (39,825) -1 (10,000) 1 / (10,000)
01 47,902 47,902A -1 (37,902) -1 (10,000)
01 922 78,896 0 -1,570 922 77,326 -1 (802) (67,896)
2 / (-1,570)-1 (120) (11,000)
01 71,205 71,205A -1 (71,205)
01 1,012 1,012 -1 (1,012)
01 165,476 165,476 -1 (108,476)
-1 (57,000) 01 28,074 28,074
-1 (24,074) -1 (4,000)
Artillery Cartridges, 75MM and 105MM, All Types
120MM Mortar, ALL TYPESFY 2014 Appropriated Base
FY 2014 Appropriated Base
Proj 155mm Extended Range M982
FY 2014 Appropriated BaseFY 2014 Title IX, OCOArmy unfunded request - 105mm Artillery High Explosive
Cartridges, Tank, 105MM And 120MM, All Types
FY 2014 Appropriated Base
FY 2014 Appropriated Base
Rocket, Hydra 70, All TypesFY 2014 Appropriated Base
Shoulder Launched Munitions, All Types
Artillery Projectile, 155MM, All Types
FY 2014 Title IX, OCO
81MM Mortar, All Types
FY 2014 Title IX, OCO
Demolition Munitions, All TypesFY 2014 Appropriated Base
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
FY 2014 Appropriated BasePrior year carryoverFY 2014 Title IX, OCO
Artillery Propellants, Fuzes And Primers, AllFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-33
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Army, 2014/2016 (2034A) 2014
a
Program Base ReflectingCongressional/
Presidential Action
Changes ReflectingCongressionalAction/Intent
Approved ChangesPrior to Final
Congressional Action
Program BasePresented to Congressin Printed Justification
Line Item
01 36,242 36,242 -1 (33,242)
-1 (3,000) 01 15,609 15,609
-1 (7,609) -1 (8,000)
01 5,228 5,228 -1 (5,228)
01 16,700 -5,000 11,700A -1 (16,700) 4 / (-5,000)
01 7,366 7,366 -1 (7,366)
01 5,614 5,614 -1 (3,614)
-1 (2,000) 01 12,423 12,423
-1 (12,423) 01 16,604 -5,000 11,604
A -1 (16,604) 3 / (-5,000)
01 14,328 14,328 -1 (14,328)
01 108 108 -1 (108)
922 1,295,972 0 -86,370 922 1,209,602
Non-Lethal Ammunition, All Types
Ammo Components, All TypesFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseCad/Pad All Types
Grenades, All TypesFY 2014 Appropriated BaseFY 2014 Title IX, OCO
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Items Less Than $5 Million (AMMO)FY 2014 Appropriated Base
Simulators, All Types
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Closeout LiabilitiesFY 2014 Appropriated Base
Subtotal Budget Activity : 01 Ammunition
FY 2014 Appropriated Base
First Destination Transportation (AMMO)FY 2014 Appropriated Base
Signals, All Types
Ammunition Peculiar EquipmentFY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-34
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Army, 2014/2016 (2034A) 2014
a
Program Base ReflectingCongressional/
Presidential Action
Changes ReflectingCongressionalAction/Intent
Approved ChangesPrior to Final
Congressional Action
Program BasePresented to Congressin Printed Justification
Line Item
02 242,324 242,324 -1 (242,324)
02 179,605 179,605 -1 (179,605)
02 3,436 3,436A -1 (3,436)
425,365 0 425,365
922 1,721,337 0 -86,370 922 1,634,967
1,540,437 -96,370 1,444,067180,900 10,000 190,900
0 0
1,721,337 -86,370 1,634,967
/
/
/
/4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general reductions (e.g. FFRDC reduction)).
Budget Activity : 02 Ammunition Production Base Support
2
FY 2014 Appropriated BaseArms Initiative
FY 2014 Appropriated Base
Provision of Industrial FacilitiesFY 2014 Appropriated Base
Conventional Munitions Demilitarization, All
This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.
Grand Total Procurement of Ammunition, Army, 2014/2016
Subtotal Budget Activity : 02 Ammunition Production Base Support
3
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Financing
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-35
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 25 4,000 25 4,000 (25) (4,000)
01 40 6,841 40 6,841(40) (6,841)
01 100,000 100,000
1 / (100,000)01 837 223,910 837 223,910
(837) (223,910) 01 11,880 11,880
(11,880) 01 220 14,731 220 14,731
(220) (14,731) 01 74 44,252 74 44,252
(74) (44,252) 01 77 39,525 77 39,525
(77) (39,525) 01 746 51,258 -34,258 746 17,000
(746) (51,258) 2 / (-34,258)
01 34 49,904 34 49,904(34) (49,904)
Army National Guard HMMWV ModernizationFY 2014 Appropriated Base
Hvy Expanded Mobile Tactical Truck Ext ServFY 2014 Appropriated Base
Tactical Wheeled Vehicle Protection Kits
FY 2014 Appropriated BasePls Esp
FY 2014 Appropriated Base
Firetrucks & Associated Firefighting EquipFY 2014 Appropriated Base
Family of Heavy Tactical Vehicles (FHTV)
FY 2014 Appropriated Base
FY 2014 Appropriated Base
FY 2014 Appropriated BaseSchedule slip
Modification of In Svc Equip
Semitrailers, Flatbed:
Program increase only for the Army National GuardFamily of Medium Tactical Veh (FMTV)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
aBudget Activity : 01 Tactical and Support Vehicles
Tactical Trailers/Dolly SetsFY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-36
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
01 323,240 50,000 373,240 (2,200) (321,040)
1 / (50,000)01 400 400
(400) 01 716 -181 535
(716) 3 / (-181)
01 5,619 -1,395 4,224 (5,619)
3 / (-1,395)
2,053 776,276 0 114,166 2,053 890,442
02 2,139 973,477 -204,000 2,139 769,477(2,139) (973,477)
2 / (-204,000)02 14,120 -13,500 620
(14,120) 2 / (-13,500)
02 7,869 7,869 (7,869)
02 5,296 5,296 (5,296)
JCSE Equipment (USREDCOM)FY 2014 Appropriated Base
Program delayJoint Incident Site Communications Capability
FY 2014 Appropriated Base
Program decrease
Solider Network Extension delaySignal Modernization Program
Subtotal Budget Activity : 01 Tactical and Support VehiclesBudget Activity : 02 Communications and Electronics Equipment
FY 2014 Appropriated Base
Win-T - Ground Forces Tactical NetworkFY 2014 Appropriated Base
Nontactical Vehicles, OtherFY 2014 Appropriated Base
Program decrease
FY 2014 Title IX, OCO
Heavy Armored SedanFY 2014 Appropriated Base
Passenger Carrying Vehicles
Program adjustment
Mine-Resistant Ambush-Protected (MRAP) ModsFY 2014 Appropriated Base
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-37
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 31 147,212 -89,937 31 57,275(31) (147,212)
3 / (-62,728)2 / (-27,209)
02 7,998 -7,400 598 (7,998)
2 / (-7,400)02 7,232 7,232
(7,232) 02 3,308 -1,308 2,000
(3,308) 3 / (-1,308)
02 13,992 13,992 (13,992)
02 94 28,206 -18,000 94 10,206(94) (28,206)
3 / (-18,000)02 15 2,778 15 2,778
(15) (2,778) 02 17,590 -15,000 2,590
(17,590) 3 / (-15,000)
02 786 -786 (786)
2 / (-786)
FY 2014 Appropriated Base
Smart-T (SPACE)FY 2014 Appropriated Base
Program decreaseMod Of In-Svc Equip (TAC SAT)
FY 2014 Appropriated Base
SHF TermFY 2014 Appropriated Base
Navstar Global Positioning System (SPACE)FY 2014 Appropriated BaseProgram decrease
Transitioned to sustainment in fiscal year 2013
FY 2014 Appropriated BaseProgram delay
Program decreaseSchedule slip
Transportable Tactical Command Communications
Defense Enterprise Wideband Satcom SystemsFY 2014 Appropriated Base
Army Data Distribution System (DATA RADIO)FY 2014 Appropriated Base
Program decrease
Global Brdcst Svc - GBS
Army Global Cmd & Control Sys (AGCCS)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-38
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 10,523 382,930 -32,930 10,523 350,000(10,523) (382,930)
4 / (-32,930)02 130 19,200 130 19,200
(130) (19,200) 02 1,438 1,438
(1,438) 02 9,856 -9,856
(9,856) 2 / (-9,856)
02 2,066 14,184 -2,066 -14,184 (2,066) (14,184)
2 / (-2,066) (-14,184)02 6,271 6,271
(6,271) 02 1,030 -1,030
(1,030) 2 / (-1,030)
02 15,967 31,868 15,967 31,868(15,967) (31,868)
02 18,000 -10,000 8,000 (18,000)
3 / (-10,000)02 1,166 -1,166
(1,166) 2 / (-1,166)
RADIO, IMPROVED HF (COTS) FAMILYFY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
Program delays
FY 2014 Appropriated Base
Tactical Communications and Protective SystemFY 2014 Appropriated Base
Unified Command Suite
Soldier Enhancement Program Comm/ElectronicsFY 2014 Appropriated Base
FY 2014 Appropriated Base
Joint Tactical Radio SystemFY 2014 Appropriated BaseProgram decrease
Mid-Tier Networking Vehicular Radio (MNVR)
Sincgars FamilyFY 2014 Appropriated BaseTransitioned to sustainment in fiscal year 2013
AMC Critical Items - OPA2
Reduce duplication
FY 2014 Appropriated BaseProgram decrease
TRACTOR DESK
Radio Terminal Set, Mids Lvt(2)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-39
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 22,867 -3,500 19,367 (22,867)
3 / (-3,500)02 1,512 1,512
(1,512) 02 323 61,096 -2,628 323 58,468
(323) (61,096) 3 / (-2,628)
02 13,890 13,890 (13,890)
02 1,133 23,245 -10,000 1,133 13,245(1,133) (23,245)
3 / (-10,000)02 3,800 3,800
(3,800) 02 877 24,711 -17,000 877 7,711
(877) (24,711) 3 / (-17,000)
02 43,395 -13,600 29,795 (43,395)
3 / (-13,600)02 104,577 -28,420 76,157
(104,577) 3 / (-28,420)
02 612 612 (612)
Family of Med Comm for Combat Casualty CareFY 2014 Appropriated BaseProgram decrease
Base Support CommunicationsFY 2014 Appropriated Base
Program decreaseDefense Message System (DMS)
FY 2014 Appropriated Base
Program decreaseInformation Systems
FY 2014 Appropriated Base
Army CA/MISO GPF EquipmentFY 2014 Appropriated BaseProgram decrease
Program decrease
TSEC - Army Key Mgt Sys (AKMS)FY 2014 Appropriated Base
Information System Security Program-ISSP
FY 2014 Appropriated Base
CI Automation ArchitectureFY 2014 Appropriated Base
FY 2014 Appropriated BaseCommunications Security (COMSEC)
FY 2014 Appropriated BaseProgram decrease
Biometrics Enterprise
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-40
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 39,000 39,000 (39,000)
02 273,477 -27,677 245,800 (248,477)
3 / (-7,677) (25,000)
2 / (-20,000)02 824 824
(824) 02 10 59,198 -3,800 10 55,398
(10) (59,198) 2 / (-3,800)
02 2,717 274,414 -156,324 2,717 118,090(2,717) (267,214)
3 / (-156,324) (7,200)
02 5 9,899 5 9,899(5) (9,899)
02 24,598 -6,427 18,171 (24,598)
3 / (-6,427)02 1,927 1,927
(1,927) 02 12,149 12,149
(6,169) (5,980)
Mod of In-Svc Equip (Intel Spt) (MIP)
CI HUMINT Auto Reprinting and Collection
FY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Excess to need
TROJAN (MIP)FY 2014 Appropriated Base
JTT/CIBS-M
Hardware unit cost growth
FY 2014 Appropriated BaseProphet Ground
FY 2014 Title IX, OCO
Emergency Management Modernization ProgramFY 2014 Appropriated Base
DCGS-A (MIP)
FY 2014 Appropriated BaseProgram decreaseFY 2014 Title IX, OCO
Joint Tactical Ground Station (JTAGS)FY 2014 Appropriated Base
Installation Info Infrastructure Mod Program
Program decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-41
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 2,924 -2,924 (2,924)
2 / (-2,924)02 85 98,535 85 98,535
(18) (40,735) (67) (57,800)
02 13 13 (13)
02 2,800 -2,800 (2,800)
2 / (-2,800)02 15,300 15,300
(15,300) 02 5,458 -4,221 1,237
(1,237) (4,221)
2 / (-4,221)02 1,399 1,399
(1,399) 02 86 47,983 -20,000 86 27,983
(86) (47,983) 2 / (-10,000)3 / (-10,000)
02 142 -142 (142)
2 / (-142)
Unobligated prior year fundsCI Modernization
FY 2014 Appropriated Base
Family of Persistent Surveillance CapabilitiesFY 2014 Title IX, OCO
Machine Foreign Language Translation System-M
Counterintelligence/Security CountermeasuresFY 2014 Appropriated Base
FY 2014 Appropriated BaseDelay new start
FY 2014 Title IX, OCO
Lightweight Counter Mortar RadarFY 2014 Appropriated Base
Enemy UASFY 2014 Appropriated BaseDelay new start
FY 2014 Title IX, OCOEW Planning & Management Tools (EWPMT)
FY 2014 Appropriated Base
Mode 5 fielding delayProgram decrease
Sense Through The Wall (STTW)FY 2014 Appropriated BaseProgram previously terminated
Sentinel ModsFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-42
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 6,879 202,428 -39,101 6,879 163,327(6,879) (202,428)
2 / (-37,500)3 / (-1,601)
02 5,183 5,183 (5,183)
02 14,074 -4,000 10,074 (14,074)
2 / (-4,000)02 1,491 22,300 1,491 22,300
(1,491) (22,300) 02 1,016 -500 516
(1,016) 2 / (-500)
02 5 55,354 5 55,354(5) (55,354)
02 34 2,634 34 2,634 (800)
(34) (1,834) 02 3,027 3,027
(3,027) 02 1,185 1,185
(1,185) 02 3,866 103,214 -33,000 3,866 70,214
(3,866) (103,214) 3 / (-33,000)
Small Tactical Optical Rifle Mounted MLRF
Long Range Advanced Scout Surveillance SystemFY 2014 Appropriated Base
Night Vision, Thermal Wpn Sight
FY 2014 Appropriated Base
Program decrease
Indirect Fire Protection Family of SystemsFY 2014 Appropriated Base
Artillery Accuracy EquipFY 2014 Appropriated BaseFY 2014 Title IX, OCO
FY 2014 Appropriated BaseJoint Battle Command - Platform (JBC-P)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseGreen Laser Interdiction System (GLIS)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseExcess fielding support costs
Excess unit cost growth
ProfilerFY 2014 Appropriated Base
Mod of In-Svc Equip (Firefinder Radars)
Program decrease
Night Vision Devices
Excess to need
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-43
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 304 47,037 -9,000 304 38,037(167) (26,037)
3 / (-9,000)(137) (21,000)
02 120 23,100 120 23,100(120) (23,100)
02 23 398,557 -50,000 23 348,557(19) (312,727)
4 / (-50,000)(4) (85,830)
02 574 43,228 574 43,228(574) (43,228)
02 167 14,446 -11,446 167 3,000(167) (14,446)
3 / (-11,446)02 4,607 4,607
(4,607) 02 8 33,090 -20,000 8 13,090
(8) (33,090) 3 / (-20,000)
02 21,200 -21,200 (21,200)
2 / (-21,200)02 1,795 1,795
(1,795) FY 2014 Appropriated Base
IAMD Battle Command SystemFY 2014 Appropriated BaseProgram decrease
Program decrease
Faad C2FY 2014 Appropriated Base
Life Cycle Software Support (LCSS)
Program decrease
AIR & MSL Defense Planning & Control SysFY 2014 Appropriated Base
FY 2014 Appropriated BaseBattle Command Sustainment Support System
FY 2014 Appropriated Base
Fire Support C2 FamilyFY 2014 Title IX, OCO
Counterfire RadarsFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseMortar Fire Control System
FY 2014 Title IX, OCO
Mod of In-Svc Equip (LLDR)FY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-44
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 54,327 -35,000 19,327 (54,327)
3 / (-35,000)02 2,959 59,171 -40,992 2,959 18,179
(2,959) (59,171) 3 / (-40,992)
02 83,936 -12,000 71,936 (83,936)
3 / (-12,000)02 25,476 -10,000 15,476
(25,476) 3 / (-10,000)
02 212 19,341 212 19,341(212) (19,341)
02 11,865 -3,347 8,518 (11,865)
3 / (-3,347)02 219,431 -56,690 162,741
(219,431) 2 / (-17,600)
3 / (-39,090)02 6,414 6,414
(6,414) 02 62,683 62,683
(62,683)
Logistics Automation
Reconnaissance and Surveying Instrument SetFY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
Global Combat Support System-Army (GCSS-A)FY 2014 Appropriated BaseProgram decrease
Program decrease
Maneuver Control System (MCS)FY 2014 Appropriated Base
Program decrease
Network Management Initialization and ServiceFY 2014 Appropriated Base
Army Training Modernization
FY 2014 Appropriated BaseIntegrated Pay and Personnel System hardware procurement concurrencyProgram decrease
FY 2014 Appropriated BaseProgram decrease
Automated Data Processing Equip
FY 2014 Appropriated Base
General Fund Enterprise Business Systems FamFY 2014 Appropriated Base
High Perf Computing Mod Pgm (HPCMP)
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-45
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 34,951 34,951 (34,951)
02 7,440 -7,116 324 (7,440)
3 / (-7,116)02 16 1,615 16 1,615
(16) (1,615) 02 554 554
(554) 02 20,000 -20,000
(20,000) 2 / (-20,000)
02 3,558 3,558 (3,558)
52,859 4,493,789 -2,066 -1,091,952 50,793 3,401,837
03 762 -762 (762)
2 / (-762)03 3,759 20,630 -14,630 3,759 6,000
(3,759) (20,630) 3 / (-14,630)
03 24,530 22,151 24,530 22,151(24,530) (22,151)
Base Defense Systems (BDS)
CBRN DefenseFY 2014 Appropriated Base
FY 2014 Appropriated BaseSubtotal Budget Activity : 02 Communications and ElectronicsEquipmentBudget Activity : 03 Other Support Equipment
Classified Programs
Family of Non-Lethal Equipment (FNLE)
FY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseProgram previously terminated
Items Less Than $5.0M (A/V)FY 2014 Appropriated BaseProgram decrease
Items Less Than $5M (Surveying Equipment)FY 2014 Appropriated Base
FY 2014 Appropriated BaseReserve Component Automation Sys (RCAS)
Program decreaseFY 2014 Appropriated Base
BCT Emerging Technologies
Production Base Support (C-E)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-46
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 2 14,188 2 14,188(2) (14,188)
03 34 23,101 34 23,101(34) (23,101)
03 15,416 -5,155 10,261 (15,416)
3 / (-5,155)03 311 50,465 -50,465
(311) (50,465) 2 / (-50,465)
03 6,490 6,490 (6,490)
03 1,563 1,563 (1,563)
03 6,774 20,921 6,774 20,921(6,774) (20,921)
03 100 100 (100)
03 70 2,271 70 2,271(70) (2,271)
03 464 7,269 -1,000 464 6,269(464) (7,269)
3 / (-1,000)03 200 200
(200) Laundries, Showers and Latrines
FY 2014 Appropriated Base
Remote Demolition Systems
Robotic Combat Support System (RCSS)FY 2014 Appropriated Base
EOD Robotics Systems RecapitalizationFY 2014 Appropriated Base
FY 2014 Appropriated Base< $5m, Countermine Equipment
FY 2014 Appropriated Base
Explosive Ordnance Disposal Eqpmt (EOD EQPMT)FY 2014 Appropriated Base
Program decrease
Delay new start
Tactical Bridge, Float-RibbonFY 2014 Appropriated Base
FY 2014 Appropriated Base
Grnd Standoff Mine Detectn Sysm (GSTAMIDS)FY 2014 Appropriated Base
Common Bridge Transporter (CBT) RecapFY 2014 Appropriated Base
Heaters and ECU'sFY 2014 Appropriated BaseProgram decrease
Tactical Bridging
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-47
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 1,468 -1,468 (1,468)
2 / (-1,468)03 31,530 26,526 31,530 26,526
(31,530) (26,526) 03 5,547 81,680 -19,821 5,547 61,859
(5,547) (81,680) 2 / (-17,000)3 / (-2,821)
03 3 51,654 3 51,654(3) (51,654)
03 235 34,360 -5,561 235 28,799(217) (28,096)
3 / (-5,561)(18) (6,264)
03 6,904 56,150 -11,473 6,904 44,677(6,904) (56,150)
2 / (-11,473)03 248 3,242 248 3,242
(248) (3,242) 03 289 38,141 289 38,141
(289) (38,141) 03 210 5,859 210 5,859
(210) (5,859) 03 508 60,612 -18,324 508 42,288
(508) (60,612) 3 / (-18,324)
Family of Engr Combat and Construction SetsFY 2014 Appropriated Base
Items Less Than $5M (Eng Spt)FY 2014 Appropriated Base
Field Feeding EquipmentFY 2014 Appropriated BaseProgram decreaseFY 2014 Title IX, OCO
Cargo Aerial Del & Personnel Parachute SystemFY 2014 Appropriated Base
FY 2014 Appropriated BaseGround Soldier System
FY 2014 Appropriated Base
Risk mitigation unjustified requestMortuary Affairs Systems
FY 2014 Appropriated Base
Cost growthProgram decrease
Force Provider
FY 2014 Appropriated BaseReduce duplication
Personnel Recovery Support System (PRSS)
FY 2014 Title IX, OCO
Soldier Enhancement
Program decrease
Distribution Systems, Petroleum & WaterFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-48
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 3,258 22,042 -1,709 3,258 20,333(3,258) (22,042)
3 / (-1,709)03 88 35,318 -3,418 88 31,900
(88) (35,318) 3 / (-3,418)
03 25 19,427 -7,250 25 12,177(25) (19,427)
3 / (-7,250)03 347 3,860 347 3,860
(347) (3,860) 03 2,000 2,000
(2,000) 03 52 36,078 52 36,078
(52) (36,078) 03 13 9,721 -13 -9,721
(13) (9,721) 2 / (-13) (-9,721)
03 109 50,122 -33,121 109 17,001(109) (50,122)
3 / (-33,121)03 84 28,828 84 28,828
(84) (28,828) 03 19 19,863 -17,250 19 2,613
(19) (19,863) 2 / (-17,250)
FY 2014 Appropriated Base
Hydraulic ExcavatorFY 2014 Appropriated Base
Items Less Than $5.0M (Maint Eq)
Program decrease
MEDEVAC Mission Equipment Package (MEP)FY 2014 Appropriated Base
Combat Support MedicalFY 2014 Appropriated BaseProgram decrease
All Terrain CranesFY 2014 Appropriated Base
Tractor, Full Tracked
Mobile Maintenance Equipment SystemsFY 2014 Appropriated BaseProgram decrease
Mission Modules - EngineeringFY 2014 Appropriated BaseProgram decrease
Program decrease
FY 2014 Appropriated Base
Grader, Road Mtzd, Hvy, 6x4 (CCE)FY 2014 Appropriated Base
Scrapers, Earthmoving
Procurement concurrency
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-49
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 34 23,465 -2,000 34 21,465(34) (23,465)
2 / (-2,000)03 109 13,590 -8,590 109 5,000
(109) (13,590) 2 / (-8,590)
03 80 16,088 80 16,088(80) (16,088)
03 66 6,850 66 6,850(66) (6,850)
03 38,007 -38,007 (38,007)
2 / (-38,007)03 10,605 -2,168 8,437
(10,605) 3 / (-2,168)
03 5,239 129,437 -89,308 5,239 40,129(5,239) (129,437)
3 / (-89,308)03 1,250 1,250
(1,250) 03 60 8,260 60 8,260
(60) (8,260) 03 309 121,710 309 121,710
(309) (121,710)
FY 2014 Appropriated Base
Const Equip EspFY 2014 Appropriated Base
Items Less Than $5.0M (Const Equip)
FY 2014 Appropriated BaseProgram decrease
Items Less Than $5.0M (Float/Rail)
Reduce duplication
High Mobility Engineer Excavator (HMEE)FY 2014 Appropriated Base
FY 2014 Appropriated BaseDelay new start
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFamily of Forklifts
FY 2014 Appropriated Base
Rough Terrain Container Handler (RTCH)
Combat Training Centers Support
Program decrease
Unjustified cost increaseEnhanced Rapid Airfield Construction Capap
FY 2014 Appropriated Base
Army Watercraft Esp
Generators and Associated EquipFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-50
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 8,181 225,200 -61,767 8,181 163,433(8,181) (225,200)
3 / (-51,767)2 / (-10,000)
03 15 30,063 15 30,063(15) (30,063)
03 2 34,913 2 34,913(2) (34,913)
03 9,955 9,955 (9,955)
03 3 8,241 -3,871 3 4,370(3) (8,241)
3 / (-3,871)03 1,810 67,506 -25,046 1,810 42,460
(1,810) (67,506) 3 / (-25,046)
03 2,105 18,755 2,105 18,755(2,105) (18,755)
03 647 5,110 647 5,110(647) (5,110)
03 5,110 19,890 25,000 (5,110)
2 / (-5,110)
2 / (25,000)
FY 2014 Appropriated BaseGaming Technology In Support of Army Training
FY 2014 Appropriated Base
Close Combat Tactical TrainerFY 2014 Appropriated Base
Aviation Combined Arms Tactical Trainer
Program decreaseUnobligated prior year funds
Training Devices, Nonsystem
Integrated Family of Test Equipment (IFTE)FY 2014 Appropriated BaseProgram decrease
Test Equipment Modernization (TEMOD)FY 2014 Appropriated Base
Rapid Equipping Soldier Support EquipmentFY 2014 Appropriated Base
FY 2014 Appropriated Base
Rapid Equipping Force funded in OCOFY 2014 Title IX, OCOArmy requested transfer from O&M, A
M25 STABILIZED BINOCULAR
Calibration Sets EquipmentFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-51
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 62,904 -17,283 45,621 (62,904)
3 / (-17,283)03 1,427 1,427
(1,427) 03 1,936 96,661 -27,507 1,936 69,154
(1,936) (96,661) 2 / (-27,507)
03 2,450 -2,273 177 (2,450)
3 / (-2,273)03 69 11,593 -1,739 69 9,854
(69) (11,593) 3 / (-1,739)
03 1,597 8,948 -8,948 (1,597) (8,948)
2 / (-8,948)03 8,000 8,000
(8,000)
107,675 1,738,576 0 -469,745 107,675 1,268,831
04 15 59,700 -30,000 15 29,700(15) (59,700)
2 / (-30,000)
15 59,700 0 -30,000 15 29,700
FY 2014 Appropriated BaseUnobligated prior year funds
Subtotal Budget Activity : 04 Spare and Repair Parts
Subtotal Budget Activity : 03 Other Support EquipmentBudget Activity : 04 Spare and Repair Parts
Initial Spares - C&E
Program decreaseTractor Yard
FY 2014 Appropriated Base
AMC Critical Items OPA3
Program decreaseSpecial Equipment For User Testing
FY 2014 Appropriated BaseDelay new start - Army watercraft systems
Production Base Support (OTH)
Modification of In-Svc Equipment (OPA-3)
FY 2014 Appropriated Base
FY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseBase Level Common Equipment
Physical Security Systems (OPA3)FY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-52
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Army, 2014/2016 (2035A) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
162,602 7,068,341 -2,066 -1,477,531 160,536 5,590,810
6,465,218 -1,528,310 4,936,908603,123 50,779 653,902
0 0
7,068,341 -1,477,531 5,590,810
/
/
3 /
4 /
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).
APPROPRIATION, P.L. 113-76 (OCO)
Financing
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Other Procurement, Army, 2014/2016
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-53
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 417,700 -102,500 315,200A -1 (417,700)
2 / (-4,000)2 / (-3,000)
(-35,000)2 / (-10,000)2 / (-5,500)
T-1 (-45,000)
417,700 -102,500 315,200
02 248,886 -7,000 241,886 -1 (248,886)
2 / (-10,000)2 / (-5,000)2 / (-4,500)2 / (-5,000)2 / (-7,500)
T-1 (-20,000)
T-2 (45,000)
248,886 -7,000 241,886
JIEDDO requested transfer from line 1
Subtotal Budget Activity : 02 JIEDDO Device Defeat
Unjustified Siren program requestUnjustified vehicle based IED requestRQ-7 sustainment - transfer to OM, A OCO line 122
Handheld IED devicePersonnel borne deviceUnjustified Sentinel Hawk request
Budget Activity : 02 JIEDDO Device Defeat
Defeat The DeviceFY 2014 Title IX, OCO
Net exploitation effort delayed new startJIEDDO requested transfer to line 2
Subtotal Budget Activity : 01 Network Attack
ConcurrencyGeneral Reduction - Program decreaseJCAST excess funding
Attack The NetworkFY 2014 Title IX, OCOCasual Whisper delayed start
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Joint Improvised Explosive Device Defeat Fund, 2014/2016 (2093A) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Network Attack
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-54
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Joint Improvised Explosive Device Defeat Fund, 2014/2016 (2093A) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
03 106,000 -10,000 96,000 -1 (106,000)
(-10,000)
106,000 -10,000 96,000
04 227,414 -1,275 226,139-1 (227,414) 2 / (-1,275)
227,414 -1,275 226,139
1,000,000 -120,775 879,225
1,000,000 -120,775 879,225
0 0
1,000,000 -120,775 879,225
/2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
APPROPRIATION, P.L. 113-76 (OCO)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
Subtotal Budget Activity : 04 Staff and Infrastructure
Grand Total Joint Improvised Explosive Device Defeat Fund, 2014/2016 Financing
OperationsFY 2014 Title IX, OCOSupplies reduction
Budget Activity : 04 Staff and Infrastructure
Budget Activity : 03 Force Training
Train The ForceFY 2014 Title IX, OCOGeneral Reduction - Program decrease
Subtotal Budget Activity : 03 Force Training
For Joint Improvised Explosive Device Defeat Fund, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget activity.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-55
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 21,803 -11 21,792 -1 (21,803)
(-11)01 221,901 -118 221,783
-1 (221,901) (-118)
01 79,359 -42 79,317 -1 (79,359)
(-42)01 113,662 -61 113,601
-1 (113,662) (-61)
436,725 -232 436,493
02 26,585 18,984 45,569 -1 (26,585)
1 / (15,000)1 / (4,000)1 / (10,000)3 / (-10,000)
(-16)02 43,170 -22 43,148
-1 (43,170) (-22)
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
FFRDC Reductions (Section 8023(f))0601103A University Research Initiatives
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0601102A Defense Research Sciences
FY 2014 Appropriated Base
aBudget Activity : 01 Basic Research
0601101A In-House Laboratory Independent ResearchFY 2014 Appropriated Base
FY 2014 Appropriated BaseMaterials research and technologyNanotechnology research
FFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research
0602105A Materials Technology
FFRDC Reductions (Section 8023(f))0601104A University and Industry Research Centers
FY 2014 Appropriated Base
0602120A Sensors and Electronic SurvivabilityFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Silicon Carbide researchS&T Congressional Add for $10M for Silicon CarbideFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-56
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a02 36,293 -20 36,273
-1 (36,293) (-20)
02 55,615 -29 55,586A -1 (55,615)
(-29)02 17,585 -10 17,575
-1 (17,585) (-10)
02 51,528 7,972 59,500 -1 (51,528)
1 / (8,000) (-28)
02 26,162 -14 26,148A -1 (26,162)
(-14)02 24,063 -12 24,051
A -1 (24,063) (-12)
02 64,589 -34 64,555 -1 (64,589)
(-34)02 68,300 6,963 75,263
-1 (68,300) 1 / (7,000)
(-37)
0602122A TRACTOR HIPFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602303A Missile TechnologyFY 2014 Appropriated BaseProgram increase
0602270A Electronic Warfare TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602211A Aviation TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0602601A Combat Vehicle and Automotive Technology
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0602308A Advanced Concepts and Simulation
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0602307A Advanced Weapons Technology
FY 2014 Appropriated Base
Authorization adjustment - Warrior Injury Assessment Manikin schedule adjustmentFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0602618A Ballistics Technology
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-57
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a02 4,490 -3 4,487
-1 (4,490) (-3)
02 7,818 -4 7,814 -1 (7,818)
(-4)02 37,798 14,980 52,778
W -1 (37,798) 1 / (15,000)
(-20)02 59,021 9,969 68,990
-1 (59,021) 4 / (10,000)
(-31)02 43,426 -23 43,403
-1 (43,426) (-23)
02 20,574 9,989 30,563 -1 (20,574)
1 / (10,000)
(-11)02 21,339 -11 21,328
-1 (21,339) (-11)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602623A Joint Service Small Arms Program
0602622A Chemical, Smoke and Equipment Defeating Technology
0602705A Electronics and Electronic DevicesFY 2014 Appropriated BaseS&T Congressional Add for $10M for Silicon Carbide
FY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602624A Weapons and Munitions Technology
Unexploded ordnance and landmine detection researchFFRDC Reductions (Section 8023(f))
0602716A Human Factors Engineering Technology
FFRDC Reductions (Section 8023(f))0602712A Countermine Systems
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0602709A Night Vision Technology
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-58
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a02 20,316 -12 20,304
-1 (20,316) (-12)
02 34,209 -18 34,191 -1 (34,209)
(-18)02 10,439 -5 10,434
-1 (10,439) (-5)
02 70,064 -37 70,027 -1 (70,064)
(-37)02 17,654 -9 17,645
-1 (17,654) (-9)
02 31,546 -17 31,529W -1 (31,546)
(-17)02 93,340 -50 93,290
-1 (93,340) (-50)
885,924 68,527 954,451
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602783A Computer and Software Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602782A Command, Control, Communications Technology
0602720A Environmental Quality Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602786A Warfighter Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602785A Manpower/Personnel/Training Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602784A Military Engineering Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 02 Applied Research
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602787A Medical Technology
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-59
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a
03 56,056 9,969 66,025W -1 (56,056) 1 / (10,000)
(-31)03 62,032 38,967 100,999
-1 (62,032) 1 / (8,000)1 / (15,000)
1 / (16,000)
(-33)03 81,080 -43 81,037
A -1 (81,080) (-43)
03 63,919 9,966 73,885W -1 (63,919) 1 / (10,000)
(-34)03 97,043 49,949 146,992
-1 (97,043) 1 / (25,000)1 / (25,000)
(-51)
0603001A Warfighter Advanced TechnologyFY 2014 Appropriated BaseProgram increase
Budget Activity : 03 Advanced Technology Development
FFRDC Reductions (Section 8023(f))0603003A Aviation Advanced Technology
FY 2014 Appropriated Base
Military burn research programPeer-reviewed neurofibromalosis researchprogramPeer-reviewed neurotoxin exposure treatment Parkinson's research program
FFRDC Reductions (Section 8023(f))0603002A Medical Advanced Technology
FY 2014 Appropriated Base
FY 2014 Appropriated BaseAlternative energy researchProgram increase
Program increaseFFRDC Reductions (Section 8023(f))
0603005A Combat Vehicle and Automotive Advanced Technology
FFRDC Reductions (Section 8023(f))0603004A Weapons and Munitions Advanced Technology
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-60
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a03 5,866 4,996 10,862
-1 (5,866) 1 / (5,000)
(-4)03 7,800 -4 7,796
-1 (7,800) (-4)
03 40,416 -22 40,394 -1 (40,416)
(-22)03 9,166 -5 9,161
-1 (9,166) (-5)
03 13,627 -7 13,620 -1 (13,627)
(-7)03 10,667 -5 10,662
-1 (10,667) (-5)
03 15,054 -8 15,046 -1 (15,054)
(-8)03 3,194 -2 3,192
-1 (3,194) (-2)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603008A Electronic Warfare Advanced Technology
Space applications advanced technology program increaseFFRDC Reductions (Section 8023(f))
0603007A Manpower, Personnel and Training Advanced Technology
0603006A Space Application Advanced TechnologyFY 2014 Appropriated Base
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603020A TRACTOR ROSE
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603015A Next Generation Training & Simulation Systems
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603009A TRACTOR HIKE
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603130A TRACTOR NAIL
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603125A Combating Terrorism - Technology Development
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-61
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a03 2,367 -1 2,366
-1 (2,367) (-1)
03 25,348 -13 25,335 -1 (25,348)
(-13)03 64,009 19,966 83,975
-1 (64,009) 1 / (20,000)
(-34)03 11,083 -6 11,077
-1 (11,083) (-6)
03 180,662 39,903 220,565
-1 (180,662) 1 / (40,000)
(-97)03 22,806 -12 22,794
-1 (22,806) (-12)
03 5,030 -3 5,027 -1 (5,030)
(-3)
0603131A TRACTOR EGGS
FY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603313A Missile and Rocket Advanced Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603270A Electronic Warfare Technology
FFRDC Reductions (Section 8023(f))0603606A Landmine Warfare and Barrier Advanced
TechnologyFY 2014 Appropriated Base
0603461A High Performance Computing Modernization Program
FY 2014 Appropriated BaseRestore unjustified reduction
0603322A TRACTOR CAGEFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0603607A Joint Service Small Arms Program
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-62
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a03 36,407 7,980 44,387
-1 (36,407) 1 / (8,000)
(-20)03 11,745 -6 11,739
-1 (11,745) (-6)
03 23,717 -12 23,705 -1 (23,717)
(-12)03 33,012 -17 32,995
A -1 (33,012) (-17)
882,106 181,530 1,063,636
04 28,991 -28,991 -1 (28,991)
2 / (-28,991)04 15,301 7,988 23,289
A -1 (15,301) 1 / (8,000)
(-12)04 13,592 -8 13,584
A -1 (13,592) (-8)
Program increaseFFRDC Reductions (Section 8023(f))
0603728A Environmental Quality Technology Demonstrations
0603710A Night Vision Advanced TechnologyFY 2014 Appropriated Base
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 04 Advanced Component Development and Prototypes
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603772A Advanced Tactical Computer Science and Sensor Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603734A Military Engineering Advanced Technology
FFRDC Reductions (Section 8023(f))0603308A Army Space Systems Integration
FY 2014 Appropriated Base
0603305A Army Missile Defense Systems IntegrationFY 2014 Appropriated BaseProgram increase
0305205A Endurance UAVsFY 2014 Appropriated BaseProgram termination - LEMV
FFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-63
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a04 10,625 -10,625
-1 (10,625) 2 / (-10,625)
04 30,612 -16 30,596 -1 (30,612)
(-16)04 49,989 -26 49,963
A -1 (49,989) (-26)
04 6,703 4,982 11,685 -1 (6,703)
2 / (-1,515)
(-3)-1 2 / (6,500)
04 6,894 -4 6,890 -1 (6,894)
(-4)04 9,066 -5 9,061
-1 (9,066) (-5)
04 2,633 -2 2,631 -1 (2,633)
(-2)
FFRDC Reductions (Section 8023(f))0603653A Advanced Tank Armament System (ATAS)
FY 2014 Appropriated Base
Forward Reconnaissance and Explosive Hazard Detection program deferred by Army
0603639A Tank and Medium Caliber AmmunitionFY 2014 Appropriated Base
0603619A Landmine Warfare and Barrier - Adv DevFY 2014 Appropriated Base
Army requested transfer for Rapid Equipping Force from OM, A
0603766A Tactical Electronic Surveillance System - Adv DevFY 2014 Appropriated Base
Rapid Equipping Force non-base budgetprogramFFRDC Reductions (Section 8023(f))FY 2014 Title IX, OCO
FFRDC Reductions (Section 8023(f))0603747A Soldier Support and Survivability
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0603779A Environmental Quality Technology - Dem/Val
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0603774A Night Vision Systems Advanced Development
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-64
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a04 272,384 -150,065 122,319
W -1 (272,384) 2 / (-143,000)5 / (-7,000)
(-65)04 3,874 -2 3,872
-1 (3,874) (-2)
04 5,018 -3 5,015A -1 (5,018)
(-3)04 11,556 -7 11,549
-1 (11,556) (-7)
04 15,603 -9 15,594 -1 (15,603)
(-9)04 14,159 -7 14,152
-1 (14,159) (-7)
04 79 79 -1 (79)
04 55,605 -44,495 11,110 -1 (55,605)
2 / (-35,000)2 / (-9,489)
(-6)
0603782A Warfighter Information Network-Tactical - DEM/VAL
FY 2014 Appropriated Base
0603801A Aviation - Adv DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603790A NATO Research and DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Excess program growthProgram decreaseFFRDC Reductions (Section 8023(f))
0603827A Soldier Systems - Advanced DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603807A Medical Systems - Adv DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603804A Logistics and Engineer Equipment - Adv DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseDS3 unjustified requestDX1 excess carryover
0603850A Integrated Broadcast ServiceFY 2014 Appropriated Base
0604115A Technology Maturation Initiatives
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-65
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a04 79,232 -42 79,190
-1 (79,232) (-42)
04 4,476 -3 4,473 -1 (4,476)
(-3)
636,392 -221,340 415,052
05 3,465 -2 3,463 -1 (3,465)
(-2)05 10,806 -5 10,801
-1 (10,806) (-5)
05 76,588 -41 76,547A -1 (76,588)
(-41)05 73,309 -3,502 69,807
A -1 (73,309) 2 / (-3,465)
(-37)05 154,621 -10,078 144,543
-1 (154,621) 6 / (-10,000)
(-78)
0604319A Indirect Fire Protection Capability Increment 2-Intercept (IFPC2)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0304270A Electronic Warfare Development
FFRDC Reductions (Section 8023(f))Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 05 System Development and Demonstration
0303032A TROJAN - RH12
FFRDC Reductions (Section 8023(f))0604785A Integrated Base Defense (Budget Activity 4)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseArmed Scout Helicopter - new start delayFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604220A Armed, Deployable Helos
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604201A Aircraft Avionics
FFRDC Reductions (Section 8023(f))
0604270A Electronic Warfare DevelopmentFY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-66
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a05 31,826 -17 31,809
-1 (31,826) (-17)
05 23,341 -13 23,328 -1 (23,341)
(-13)05 4,839 -2 4,837
A -1 (4,839) (-2)
05 23,841 -12 23,829 -1 (23,841)
(-12)05 79,855 5,199 85,054
-1 (79,855) 2 / (-355)6 / (-5,400)2 / (11,000)
(-46)05 2,140 -1 2,139
-1 (2,140) (-1)
05 5,002 -2 5,000-1 (5,002)
(-2)
FFRDC Reductions (Section 8023(f))0604290A Mid-tier Networking Vehicular Radio (MNVR)
FY 2014 Appropriated Base
0604280A Joint Tactical RadioFY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604601A Infantry Support Weapons
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604328A TRACTOR CAGE
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604321A All Source Analysis System
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604611A JAVELIN
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604604A Medium Tactical Vehicles
FY 2014 Appropriated Base
Individual Carbine program terminated by ArmyProgram decreaseS62 Counter Defilade Target Engagement - Army requested transfer from WTCV,A line 15 (Integrated Air Burst Weapon System Family)
FFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-67
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a05 28,321 -11 28,310
-1 (21,321) (-11)
-1 (7,000) 05 514 514
A -1 (514) 05 43,405 -23 43,382
-1 (43,405) (-23)
05 1,939 -1 1,938 -1 (1,939)
(-1)05 18,980 -9 18,971
-1 (18,980) (-9)
05 18,294 -10 18,284
A -1 (18,294) (-10)
05 17,013 -9 17,004 -1 (17,013)
(-9)05 6,701 -4 6,697
A -1 (6,701) (-4)
FY 2014 Appropriated Base0604710A Night Vision Systems - Eng Dev
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))FY 2014 Title IX, OCO
0604633A Air Traffic Control
0604622A Family of Heavy Tactical VehiclesFY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604741A Air Defense Command, Control and Intelligence -
Eng DevFY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604715A Non-System Training Devices - Eng Dev
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604713A Combat Feeding, Clothing, and Equipment
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0604746A Automatic Test Equipment Development
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0604742A Constructive Simulation Systems Development
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-68
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a05 14,575 -2,006 12,569
-1 (14,575) 6 / (-2,000)
(-6)05 27,634 -15 27,619
-1 (27,634) (-15)
05 193,748 -93,801 99,947 -1 (193,748)
2 / (-93,748) (-53)
05 15,721 -9 15,712W -1 (15,721)
(-9)05 41,703 -21 41,682
-1 (41,703) (-21)
05 7,379 -3 7,376
-1 (7,379) (-3)
05 39,468 -21 39,447
-1 (39,468) (-21)
05 92,285 -49 92,236 -1 (92,285)
(-49)
0604760A Distributive Interactive Simulations (DIS) - Eng DevFY 2014 Appropriated Base
FY 2014 Appropriated BaseNetwork Integration Evaluation excess costFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604798A Brigade Analysis, Integration and Evaluation
Program decreaseFFRDC Reductions (Section 8023(f))
0604780A Combined Arms Tactical Trainer (CATT) Core
0604805A Command, Control, Communications Systems - Eng Dev
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604804A Logistics and Engineer Equipment - Eng DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604802A Weapons and Munitions - Eng DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604808A Landmine Warfare/Barrier - Eng DevFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604807A Medical Materiel/Medical Biological Defense Equipment - Eng Dev
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-69
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a05 8,209 -4 8,205
A -1 (8,209) (-4)
05 22,958 -13 22,945
A -1 (22,958) (-13)
05 1,549 -1 1,548 -1 (1,549)
(-1)05 17,342 -17,116 226
-1 (17,342) 2 / (-17,115)
(-1)05 47,221 -27,011 20,210
-1 (47,221) 2 / (-27,000)
(-11)05 48,477 -30,010 18,467
-1 (48,477) 5 / (-15,000)2 / (-15,000)
(-10)
0604814A Artillery Munitions - EMDFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604822A General Fund Enterprise Business System (GFEBS)FY 2014 Appropriated BaseDV6 GFEBS-SA - fully funded in fiscal year 2013 at Army request
0604820A Radar DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604818A Army Tactical Command & Control Hardware & Software
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseProgram decreaseS75 excess cost
P3I program delayFFRDC Reductions (Section 8023(f))
0604827A Soldier Systems - Warrior Dem/Val
FFRDC Reductions (Section 8023(f))0604823A Firefinder
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-70
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a05 80,613 40,657 121,270
A -1 (80,613) 2 / (40,700)
(-43)05 68,814 -36 68,778
-1 (68,814) (-36)
05 137,290 -68,037 69,253
-1 (137,290) 2 / (-68,000)
(-37)05 116,298 -88,013 28,285
A -1 (116,298) 2 / (-57,998)2 / (-30,000)
(-15)05 68,148 -36 68,112
-1 (68,148) (-36)
05 33,219 -23,006 10,213A -1 (33,219) 5 / (-23,000)
(-6)05 15,127 -8 15,119
-1 (15,127) (-8)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605018A Integrated Personnel and Pay System-Army (IPPS-A)
Army requested transfer from WTCV,A line 6 (Paladin Integrated Management (PIM)) forPaladinFFRDC Reductions (Section 8023(f))
0605013A Information Technology Development
0604854A Artillery Systems - EMDFY 2014 Appropriated Base
Schedule delayFFRDC Reductions (Section 8023(f))
0605030A Joint Tactical Network Center (JTNC)
0605028A Armored Multi-Purpose Vehicle (AMPV)FY 2014 Appropriated BaseArmy requested program decrease
FY 2014 Appropriated BaseIncrement II excess delaysFFRDC Reductions (Section 8023(f))
0605450A Joint Air-to-Ground Missile (JAGM)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605380A AMF Joint Tactical Radio System (JTRS)
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-71
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a05 68,843 -36 68,807
-1 (68,843) (-36)
05 364,649 4,803 369,452A -1 (364,649) 1 / (5,000)
(-197)05 592,201 -492,054 100,147
-1 (592,201) 2 / (-70,000)2 / (-99,000)
2 / (-323,000) (-54)
05 10,382 -5 10,377A -1 (10,382)
(-5)05 21,143 -11 21,132
-1 (21,143) (-11)
05 84,230 -45 84,185
-1 (84,230) (-45)
2,864,026 -804,450 2,059,576
FFRDC Reductions (Section 8023(f))0605625A Manned Ground Vehicle
FY 2014 Appropriated Base
0605457A Army Integrated Air and Missile Defense (AIAMD)FY 2014 Appropriated BaseProgram increase for cyber security and supply chain management
0605456A PAC-3/MSE MissileFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0605766A National Capabilities Integration (MIP)
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0605626A Aerial Common Sensor
FY 2014 Appropriated Base
Excess funding for prototypesExcess technology development undefinitized contract extension fundingProgram decrease
FFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 05 System Development and Demonstration
FFRDC Reductions (Section 8023(f))0605812A Joint Light Tactical Vehicle (JLTV) Engineering and
Manufacturing Development PhFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-72
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a
06 16,934 6,987 23,921 -1 (16,934)
1 / (7,000)
(-13)06 13,488 -7 13,481
-1 (13,488) (-7)
06 46,672 -25 46,647 -1 (46,672)
(-25)06 11,919 6,990 18,909
-1 (11,919) 1 / (7,000)
(-10)06 193,658 -103 193,555
A -1 (193,658) (-103)
06 37,158 -14,912 22,246 -1 (37,158)
2 / (-14,900)
(-12)06 340,659 -182 340,477
A -1 (340,659) (-182)
FY 2014 Appropriated BaseCyber test and evaluation enterpriseinfrastructureFFRDC Reductions (Section 8023(f))
Budget Activity : 06 Management Support
0604256A Threat Simulator Development
0605103A Rand Arroyo CenterFY 2014 Appropriated BaseRestore unjustified reduction
0604759A Major T&E InvestmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604258A Target Systems DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Project 317 (Current Force Capability Gaps) contractor cost growthFFRDC Reductions (Section 8023(f))
0605601A Army Test Ranges and Facilities
FFRDC Reductions (Section 8023(f))0605326A Concepts Experimentation Program
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0605301A Army Kwajalein Atoll
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-73
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a06 66,061 -36 66,025
A -1 (66,061) (-36)
06 43,280 -24 43,256 -1 (43,280)
(-24)06 6,025 -3 6,022
A -1 (6,025) (-3)
06 7,349 -4 7,345 -1 (7,349)
(-4)06 19,809 -10 19,799
-1 (19,809) (-10)
06 5,941 -3 5,938 -1 (5,941)
(-3)06 55,504 -29 55,475
-1 (55,504) (-29)
06 65,274 -34 65,240A -1 (65,274)
(-34)06 1,283 -1 1,282
A -1 (1,283) (-1)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605606A Aircraft Certification
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605604A Survivability/Lethality Analysis
0605602A Army Technical Test Instrumentation and Targets
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605709A Exploitation of Foreign Items
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605706A Materiel Systems Analysis
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605702A Meteorological Support to RDT&E Activities
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605718A Army Modeling & Sim X-Cmd Collaboration & Integ
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605716A Army Evaluation Center
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605712A Support of Operational Testing
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-74
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a06 82,035 -42 81,993
-1 (82,035) (-42)
06 33,853 -18 33,835 -1 (33,853)
(-18)06 53,340 4,969 58,309
-1 (53,340) 1 / (5,000)
(-31)06 5,193 -2 5,191
-1 (5,193) (-2)
06 54,175 -30 54,145 -1 (54,175)
(-30)
1,159,610 3,481 1,163,091
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605805A Munitions Standardization, Effectiveness andSafety
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605803A Technical Information Activities
0605801A Programwide Activities
0605898A Management HQ - R&DFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605857A Environmental Quality Technology Mgmt SupportFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 06 Management Support
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-75
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a
07 98,450 -15,044 83,406A -1 (98,450) 2 / (-15,000)
T-1 (-44)1 / (-83,450)
2 / (23,450)
2 / (60,000)
7 / Create separate programs07 30,940 -5,433 25,507
A -1 (30,940) 2 / (-5,420)
(-13)07 177,532 -95 177,437
-1 (177,532) (-95)
07 36,495 -20 36,475 -1 (36,495)
(-20)07 257,187 -17,491 239,696
A -1 (257,187) 2 / (-17,363)
(-128)
Transfer from line 160 (Aerostat Joint Program Office) for COCOM exercise onlyTransfer from line 160 (Aerostat Joint Program Office) for conclusion of EMD effort only
0203726A Adv Field Artillery Tactical Data System
Funding ahead of needFFRDC Reductions (Section 8023(f))Transfer to lines 160A (Aerostat EMD) and 160B (Aerostat COCOM Exercise) for oversight
Budget Activity : 07 Operational System Development
0102419A Aerostat Joint Project OfficeFY 2014 Appropriated Base
0203740A Maneuver Control SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0203735A Combat Vehicle Improvement ProgramsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseIncrement 2 Army identified excessFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))
0203744A Aircraft Modifications/Product Improvement Programs
FY 2014 Appropriated BaseProject 430 Block II excess carryover
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-76
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a07 315 315
A -1 (315) 07 6,186 -3 6,183
-1 (6,186) (-3)
07 1,578 -1 1,577 -1 (1,578)
(-1)07 62,100 -33 62,067
-1 (62,100) (-33)
07 18,778 -10 18,768 -1 (18,778)
(-10)07 7,108 -4 7,104
-1 (7,108) (-4)
07 7,600 -4 7,596 -1 (7,600)
(-4)07 9,357 -6 9,351
-1 (9,357) (-6)
07 41,225 -22 41,203 -1 (41,225)
(-22)
0203758A DigitizationFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0203752A Aircraft Engine Component Improvement ProgramFY 2014 Appropriated Base
0203808A TRACTOR CARDFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0203802A Other Missile Product Improvement ProgramsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0203801A Missile/Air Defense Product Improvement ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0303140A Information Systems Security ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0303028A Security and Intelligence ActivitiesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0208053A Joint Tactical Ground SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0303141A Global Combat Support SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-77
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a07 18,197 -9 18,188
-1 (18,197) (-9)
07 14,215 -7 14,208W -1 (14,215)
(-7)07 33,533 -18 33,515
-1 (33,533) (-18)
07 27,622 -15 27,607 -1 (27,622)
(-15)07 10,901 -6 10,895
-1 (10,901) (-6)
07 2,321 -1 2,320 -1 (2,321)
(-1)07 12,031 -6 12,025
-1 (12,031) (-6)
07 12,449 -6 12,443 -1 (12,449)
(-6)07 110,576 -14,152 96,424
-1 (110,576) 2 / (-14,100)
(-52)
0303150A WWMCCS/Global Command and Control SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0303142A SATCOM Ground Environment (SPACE)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305219A MQ-1C Gray Eagle UASFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305208A Distributed Common Ground/Surface SystemsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305204A Tactical Unmanned Aerial VehiclesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0307665A Biometrics Enabled IntelligenceFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305233A RQ-7 UAVFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305232A RQ-11 UAVFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))
0603778A MLRS Product Improvement ProgramFY 2014 Appropriated BaseProject 78G (GMLRS Alternative Warheads) firmfixed price contract cost growth
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-78
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a07 3,717 -2 3,715
-1 (3,717) (-2)
07 70,053 -35,019 35,034 -1 (70,053)
2 / (-35,000) (-19)
07 56,136 -30 56,106 -1 (56,136)
(-30)07 4,717 4,717
-1 (4,717)
1,131,319 -87,437 1,043,882
7,996,102 -859,921 7,136,181
7,989,102 -862,784 7,126,3187,000 6,500 13,500
-3,637 -3,637
0 0
7,996,102 -859,921 7,136,181
FFRDC Reductions (Section 8023(f))0607865A Patriot Product Improvement
FY 2014 Appropriated Base
0607141A Logistics AutomationFY 2014 Appropriated Base
FY 2014 Appropriated Base
Subtotal Budget Activity : 07 Operational System DevelopmentGrand Total Research, Development, Test, and Evaluation, Army, 2014/2015
Financing
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
XXXXXXXX Classified Programs
Only for near-term urgent improvementsFFRDC Reductions (Section 8023(f))
0708045A End Item Industrial Preparedness Activities
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-79
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Army, 2014/2015 (2040A) 2014
a
/
/
/
/
/
/
7 /
For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20%, whichever is less, without congressional prior approval.The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20%, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g. FFRDC reductions)).
5
6
The Department is working to implement congressional direction to create separate programs for activities supported by the Aerostat Joint Project Office Program Element.
4 This item reflects an adjustment to realign a congressionally modified item, S&T Congressional Add for $10M for Silicon Carbide, for execution to BLI 0602705A (Electronics and Electronic Devices) and BLI 0602105A (Materials Technology) for proper execution. The adjustment does not change the purpose for which the funds were appropriated.
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.3 This item reflects an adjustment to realign a congressionally modified item, S&T Congressional Add for $10M for Silicon Carbide, for execution to BLI 0602705A
(Electronics and Electronic Devices) and BLI 0602105A (Materials Technology) for proper execution. The adjustment does not change the purpose for which the funds were appropriated.
UNCLASSIFIED
DD 1414 UNCLASSIFIED A-80
TABLE OF CONTENTS DEPARTMENT OF THE NAVY
APPROPRIATION TITLE Page No. Military Personnel, Navy N-1 Military Personnel, Marine Corps N-4 Reserve Personnel, Navy N-7 Reserve Personnel, Marine Corps N-8 Operation and Maintenance, Navy N-9 Operation and Maintenance, Marine Corps N-15 Operation and Maintenance, Navy Reserve N-18 Operation and Maintenance, Marine Corps Reserve N-19 Environmental Restoration, Navy N-20 Aircraft Procurement, Navy N-21 Weapons Procurement, Navy N-35 Procurement of Ammunition, Navy and Marine Corps N-40 Shipbuilding and Conversion, Navy N-44 Other Procurement, Navy N-48 Procurement, Marine Corps N-64 Research, Development, Test, and Evaluation, Navy N-71 National Defense Sealift Fund, Navy N-98 Ship Modernization, Operations and Sustainment Fund, Navy N-100
INTENTIONALLY LEFT BLANK
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
7,778,910 -48,244 7,730,666 -1 (7,599,542) 2 / (-5,800)2 / (-33,200)
(-7,594) (-1,650)
-1 (179,368)
7,778,910 -48,244 7,730,666
18,015,485 -477,926 17,537,559 -1 (17,790,890) 2 / (-268,074)2 / (-127,735)2 / (-14,000)
(-47,820)(-20,297)
-1 (224,595)
18,015,485 -477,926 17,537,559
FY 2014 Title IX, OCO
Subtotal Budget Activity : 02 Pay and Allowances of Enlisted
Favorable Foreign Exchange Rates (Section 8109)
Special Duty Assignment Pay excess torequirementUnobligated/Unexpended balances
Excess to requirementReenlistment bonuses excess to requirement
Subtotal Budget Activity : 01 Pay and Allowances of OfficersBudget Activity : 02 Pay and Allowances of Enlisted
FY 2014 Appropriated Base
Flag Officer Reduction (Section 8129)Favorable Foreign Exchange Rates (Section 8109)
FY 2014 Title IX, OCO
Projected underexecution
FY 2014 Appropriated BaseIncentive Bonuses excess to requirement
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Navy, 2014/2014 (1453N) 2014
aBudget Activity : 01 Pay and Allowances of Officers
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-1
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Navy, 2014/2014 (1453N) 2014
a
77,592 0 77,592 -1 (77,592)
77,592 0 77,592
1,230,839 0 1,230,839 -1 (1,195,524) -1 (35,315)
1,230,839 0 1,230,839
968,175 -79,373 888,802 -1 (956,720) 2 / (-21,996)2 / (-57,377)
-1 (11,455)
968,175 -79,373 888,802
311,787 -16,930 294,857 -1 (204,176) 2 / (-16,930)
-1 (107,611)
311,787 -16,930 294,857
FY 2014 Title IX, OCO
Subtotal Budget Activity : 06 Other Military Personnel Costs
FY 2014 Appropriated BaseExcess to requirement
FY 2014 Title IX, OCO
Subtotal Budget Activity : 05 Permanent Change of Station TravelBudget Activity : 06 Other Military Personnel Costs
Excess to requirementPCS efficiency
Budget Activity : 05 Permanent Change of Station Travel
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Subtotal Budget Activity : 04 Subsistence of Enlisted Personnel
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Pay and Allowances of CadetsBudget Activity : 04 Subsistence of Enlisted Personnel
Budget Activity : 03 Pay and Allowances of Cadets
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-2
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Navy, 2014/2014 (1453N) 2014
a
28,382,788 -622,473 27,760,315
27,824,444 -592,932 27,231,512558,344 558,344
-27,891 -27,891 -1,650 -1,650
0 0
28,382,788 -622,473 27,760,315
/
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
Flag Officer Reduction (Section 8129)
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109)
Grand Total Military Personnel, Navy, 2014/2014 Financing
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-3
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
2,988,059 -91,131 2,896,928 (2,686,862)
1 / (3,692) (-13,969) (-1,499) (-600) (301,197) (-78,755)
2,988,059 -91,131 2,896,928
9,445,044 -209,382 9,235,662 (8,865,171)
1 / (417)
2 / (24,252)2 / (-10,000)2 / (-19,000)
(-74,391) (-8,495) (579,873) (-122,165)
9,445,044 -209,382 9,235,662
FY 2014 Title IX, OCOUndistributed
Subtotal Budget Activity : 02 Pay and Allowances of Enlisted
Favorable Foreign Exchange Rates (Section 8109)
Projected shortfallProjected underexecutionReenlistment bonuses excess to requirement
Marine Corps unfunded requirement - Marine Security Guard expansion
FY 2014 Title IX, OCOUndistributed
Subtotal Budget Activity : 01 Pay and Allowances of Officers
Unobligated/Unexpended balances
Favorable Foreign Exchange Rates (Section 8109)
FY 2014 Appropriated BaseProjected shortfall
Budget Activity : 02 Pay and Allowances of Enlisted
FY 2014 Appropriated Base
Flag Officer Reduction (Section 8129)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Marine Corps, 2014/2014 (1105N) 2014
Unobligated/Unexpended balances
aBudget Activity : 01 Pay and Allowances of Officers
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-4
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Marine Corps, 2014/2014 (1105N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
769,869 -21,000 748,869 (723,904) (45,965) (-21,000)
769,869 -21,000 748,869
535,327 -64,598 470,729 (511,475)
1 / (3,500)
2 / (-5,500)2 / (-31,118)2 / (-12,000)
(23,852) (-19,480)
535,327 -64,598 470,729
186,239 -5,000 181,239 (117,804) (-5,000) (68,435)
186,239 -5,000 181,239Subtotal Budget Activity : 06 Other Military Personnel Costs
FY 2014 Appropriated BaseUnobligated/Unexpended balancesFY 2014 Title IX, OCO
Undistributed
Subtotal Budget Activity : 05 Permanent Change of Station TravelBudget Activity : 06 Other Military Personnel Costs
FY 2014 Title IX, OCO
PCS efficiencyProjected underexecution - reduced recruiting mission
FY 2014 Appropriated BaseMarine Corps unfunded requirement - Marine Security Guard expansionExcess to requirement
Undistributed
Subtotal Budget Activity : 04 Subsistence of Enlisted PersonnelBudget Activity : 05 Permanent Change of Station Travel
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Budget Activity : 04 Subsistence of Enlisted Personnel
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-5
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Marine Corps, 2014/2014 (1105N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
13,924,538 -391,111 13,533,427
12,905,216 -139,117 12,766,0991,019,322 -241,400 777,922
-9,994 -9,994 -600 -600
13,924,538 -391,111 13,533,427
/
/
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.
Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
Flag Officer Reduction (Section 8129)
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109)
Grand Total Military Personnel, Marine Corps, 2014/2014 Financing
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-6
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
1,912,174 -47,970 1,864,204 (1,891,936)
2 / (-4,000)2 / (-4,000)2 / (-9,400)2 / (-4,600)
(-25,970) (20,238)
1,912,174 -47,970 1,864,204
1,912,174 -47,970 1,864,204
1,891,936 -47,970 1,843,96620,238 20,238
0 0
1,912,174 -47,970 1,864,204
/
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Reserve Personnel, Navy, 2014/2014 (1405N) 2014
Full Time Support projected underexecution
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Reserve Component Training and Support
FY 2014 Appropriated Base
Financing
Officer Bonuses excess to requirementProjected underexecutionUnit conversion training excess to requirement
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
Unobligated/Unexpended balances
APPROPRIATION, P.L. 113-76 (Base)
FY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Reserve Component Training and Support
Grand Total Reserve Personnel, Navy, 2014/2014
APPROPRIATION, P.L. 113-76 (OCO)
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-7
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
692,633 -22,390 670,243 -1 (677,499) 2 / (-10,000)
2 / (-1,000)2 / (-1,000)
(-10,390) (15,134)
692,633 -22,390 670,243692,633 -22,390 670,243
677,499 -22,390 655,10915,134 15,134
692,633 -22,390 670,243
/Footnotes:
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
TOTAL FINANCING - FY 2014 PROGRAM
FY 2014 Title IX, OCOSubtotal Budget Activity : 01 Reserve Component Training and SupportGrand Total Reserve Personnel, Marine Corps, 2014/2014
Financing
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Projected underexecution - mobilization trainingReserve Incentive Programs excess torequirementUnobligated/Unexpended balances
Full Time Pay and Allowances projected underexecution
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Reserve Component Training and Support
FY 2014 Appropriated Base
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Reserve Personnel, Marine Corps, 2014/2014 (1108N) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-8
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
38,195,926 -1,294,530 36,901,396
-1 (32,610,122) 1 / (10,000)
1 / (40,000)
1 / (20,000)
1 / (61,000)
1 / (15,000)1 / (20,000)1 / (20,000)1 / (10,000)2 / (-11,132)2 / (-20,000)
2 / (-4,698)2 / (-2,081)
3 / (-7,158)3 / (-998,971)4 / 6 / (-20,000)
Overstatement of transfer
Program decrease
Unaccounted transfer from SAG 1A2A (Fleet Air Training)
Washington Navy Yard temporary facility outfittingHuman resources functionsJustification does not match summary of price and program changes for DISN subscription services
Washington Navy Yard building 197 outfittingWashington Navy Yard temporary facility lease
Navy unfunded requirement for environmental compliance and flagship education facilitiesNavy unfunded requirement for Fleet Cyber Command/Navy Cyber ForcesNavy unfunded requirement for Special Purpose Marine Air Ground Task Force-Crisis Response (Aviation) program
Environmental conservation for ranges to address shortfalls
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Ship self defense
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Navy, 2014/2014 (1804N) 2014
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated Base
Program Adjustment to Non-NIP OnlyReprogramming RequirementFleet Cyber Command/Navy Cyber Forces $20 million add - realign $+10 million to 1C1C (Combat Communications) and $+10 million to 4A6M (Servicewide Communications)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-9
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Navy, 2014/2014 (1804N) 2014
a6 / (10,000)
7 / (-10,000)
7 / (5,380)
(-36,232) (-25,983)
Further Efficiencies to be Gained from Consolidating Contracting Efforts
(-10,000)
T-1 (-1,000,000)T-1 (-1,500,000)T-1 (-20,000)T-1 (-109,848)T-2 (105,700)
(-193) (-23,162) (-442,000)
-1 (5,585,804) T-2 (2,500,000)T-2 (20,000)T-2 (109,848)
38,195,926 -1,294,530 36,901,396
Washington Navy Yard Temporary Facility Outfitting $10 million add - realign $+5.380 million to 1B5B (Ship Depot Operations Support)
Fleet Cyber Command/Navy Cyber Forces $20 million add - realign $+10 million to 1C1C (Combat Communications)
Transfer from OP,N line 155 for Next Generation Enterprise Network
Washington Navy Yard Temporary Facility Outfitting $10 million add - realign $+5.380 million to 1B5B (Ship Depot Operations Support) and $+4.620 million
Transfer to title IX - OCO operationsTransfer to title IX - OCO OperationsTransfer to title IX - SCAN EAGLETransfer to title IX - Utilities
Overestimation of Civilian FTE TargetsOverstatement of Fiscal Year 2013 Baseline for Civilian Compensation
Transfer from title II - SCAN EAGLETransfer from title II - Utilities
Flag Officer Reduction (Section 8129)Favorable Foreign Exchange Rates (Section 8109)
Subtotal Budget Activity : 01 Operating Forces
WCF Cash (Section 8140)FY 2014 Title IX, OCOTransfer from title II - OCO operations
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-10
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Navy, 2014/2014 (1804N) 2014
a906,238 -207,997 698,241
-1 (660,745) 1 / (70,000)
2 / (-15,000)
3 / (-35,836)Overestimation of Civilian FTE Targets (-74)
(-54)
-1 (245,493) T-1 (-227,033)
906,238 -207,997 698,2411,853,811 -71,080 1,782,731
-1 (1,798,142) 1 / (1,100)3 / (-65,425)5 /
Overestimation of Civilian FTE Targets (-3,895)(-2,860)
-1 (55,669)
1,853,811 -71,080 1,782,731
Budget Activity : 02 Mobilization
Overstatement of Fiscal Year 2013 Baseline for Civilian CompensationFY 2014 Title IX, OCOTransfer to Department of Homeland Security
FY 2014 Appropriated BaseNavy unfunded requirement for completion of USS ENTERPRISEReactor compartment disposal funding - early to need
Program Adjustment to Non-NIP Only
Subtotal Budget Activity : 02 MobilizationBudget Activity : 03 Training and Recruiting
FY 2014 Appropriated Base
Program Adjustment to Non-NIP Only
FY 2014 Title IX, OCO
Subtotal Budget Activity : 03 Training and Recruiting
Naval Sea Cadet Corps
Reprogramming Requirement
Overstatement of Fiscal Year 2013 Baseline for Civilian Compensation
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-11
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Navy, 2014/2014 (1804N) 2014
a5,057,255 -125,087 4,932,168
-1 (4,876,228) 2 / (-2,164)3 / (-113,268)6 / (10,000)
7 / (4,620)
Overestimation of Civilian FTE Targets (-12,799)(-9,399)
(-1,870) (-207)
-1 (181,027)
5,057,255 -125,087 4,932,168Subtotal Budget Activity : 04 Administration and Servicewide Activities
Washington Navy Yard Temporary Facility Outfitting $10 million add - realign $+4.620 million to 4A1M (Administration)
Fleet Cyber Command/Navy Cyber Forces $20 million add - realign $+10 million to 4A6M (Servicewide Communications)
Overstatement of Fiscal Year 2013 Baseline for Civilian Compensation
Flag Officer Reduction (Section 8129)
FY 2014 Appropriated BaseClassified adjustmentProgram Adjustment to Non-NIP Only
FY 2014 Title IX, OCO
Favorable Foreign Exchange Rates (Section 8109)
Budget Activity : 04 Administration and Servicewide Activities
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-12
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Navy, 2014/2014 (1804N) 2014
a
46,013,230 -1,698,694 44,314,536
39,945,237 -3,634,077 36,311,1606,067,993 2,402,815 8,470,808
-25,032 -25,032 -400 -400 -442,000 -442,000
0 0
46,013,230 -1,698,694 44,314,536
TOTAL FINANCING - FY 2014 PROGRAM
WCF Cash (Section 8140)
Favorable Foreign Exchange Rates (Section 8109) Flag Officer Reduction (Section 8129)
Grand Total Operation and Maintenance, Navy, 2014/2014 Financing
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-13
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Navy, 2014/2014 (1804N) 2014
a
/
/
/
/
/
/
/
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project
level tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to
restore specific congressional reductions.
7 This item reflects an adjustment to realign the congressional add of $10 million for Washington Navy Yard Temporary Facility Outfitting from Combat Support Forces (1C6C) to Ship Depot Operations Support (1C8C) ($+5.380 million) and Administration (4A1M) ($+4.620 million) for proper execution. The adjustment does not change the purpose for which the funds were appropriated. Congressional prior approval is required before decreasing funds forthe congressional add.
6 This item reflects an adjustment to realign the congressional add of $20 million for Fleet Cyber Command/Navy Cyber Forces from Combat Support Forces (1C6C) to Combat Communications (1C1C) ($+10 million) and Servicewide Communications (4A6M)($+10 million) for proper execution. The adjustment does not change the purpose for which the funds were appropriated. Congressional prior approval is required before decreasing funds forthe congressional add.
In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress has identified Tuition Assistance and JR ROTC programs as special interest items requiring a prior approval reprogramming action for anytransfers out of the program(s).
5
4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires submission of a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivities: Aircraft Depot Maintenance, Ship Depot Maintenance, and Facilities Sustainment, Restoration, and Modernization.
3 The "Program Decrease" or the "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million withoutcongressional prior approval.
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-14
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
7,185,552 -124,260 7,061,292
-1 (4,994,062) 1 / (5,000)
1 / (5,000)
1 / (26,600)
2 / (-6,014)
2 / (-20,000)2 / (-21,176)
4 / 5 /
(-90,783)Unjustified Growth for Study and Analysis (-15,000)
T-1 (-700,000) (-7,887)
-1 (2,191,490) T-2 (700,000)
7,185,552 -124,260 7,061,292
Reprogramming RequirementReprogramming Requirement
Favorable Foreign Exchange Rates (Section 8109)FY 2014 Title IX, OCOTransfer from title II - OCO operations
Subtotal Budget Activity : 01 Operating Forces
Overestimation of Civilian FTE Targets
Unjustified contractor growth
Transfer to title IX - OCO operations
Marine Corps unfunded requirement for cyber civilian and contractor personnelMarine Corps unfunded requirement for Special Purpose Marine Air Ground Task Force-Crisis Response
Defer equipment upgrades and system enhancements
Remove one-time fiscal year 2013 cost of additional equipment
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated BaseEnvironmental conservation for ranges to address shortfalls
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Marine Corps, 2014/2014 (1106N) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-15
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amountia
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Marine Corps, 2014/2014 (1106N) 2014
886,159 -54,196 831,963
-1 (777,889) 3 / (-25,344)3 / Program Adjustment for Non-NIP Only (-20,000)5 /
(-8,852)-1 (108,270)
886,159 -54,196 831,963852,754 13,374 866,128
-1 (482,699) 1 / (16,000)
2 / (-111) (-2,365) (-150)
-1 (370,055)
852,754 13,374 866,128
Reprogramming Requirement
FY 2014 Title IX, OCOFlag Officer Reduction (Section 8129)
Subtotal Budget Activity : 04 Administration and Servicewide Activities
Marine Corps unfunded requirement for Marine Security Guard program expansion
Overestimation of Civilian FTE Targets
FY 2014 Title IX, OCO
Subtotal Budget Activity : 03 Training and RecruitingBudget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated Base
Classified adjustment
Overestimation of Civilian FTE Targets
Reduced advertising and outreach
Budget Activity : 03 Training and Recruiting
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-16
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amountia
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Marine Corps, 2014/2014 (1106N) 2014
8,924,465 -165,082 8,759,383
6,254,650 -857,045 5,397,6052,669,815 700,000 3,369,815
-7,887 -7,887 -150 -150
0 0
8,924,465 -165,082 8,759,383
/
/
/
/
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
3 The “Program Decrease” or the "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million withoutcongressional prior approval.
4 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivities: Depot Maintenance and Facilities Sustainment, Restoration, and Modernization.
5 In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, Congress has identified Tuition Assistance and JR ROTC programs as special interest items requiring a prior approval reprogramming action for any transfers out of the program(s).
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
Flag Officer Reduction (Section 8129)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
Favorable Foreign Exchange Rates (Section 8109)
Grand Total Operation and Maintenance, Marine Corps, 2014/2014
Financing
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-17
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
1,230,508 -37,838 1,192,670
-1 (1,174,808) 2 / (-4,370)3 / (-28,468)
(-5,000)-1 (55,700)
1,230,508 -37,838 1,192,67022,944 -1,532 21,412
-1 (22,944) 3 / (-1,532)
22,944 -1,532 21,412
1,253,452 -39,370 1,214,082
1,197,752 -39,370 1,158,38255,700 55,700
0 0
1,253,452 -39,370 1,214,082
/
/
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Navy Reserve, 2014/2014 (1806N) 2014
Budget Activity : 04 Administration and Servicewide Activities
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated BaseNGEN excess to requirement
Overestimation of Civilian FTE TargetsFY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Operating Forces
Program Adjustment to Non-NIP Only
APPROPRIATION, P.L. 113-76 (Base)
FY 2014 Appropriated BaseProgram Adjustment to Non-NIP Only
Subtotal Budget Activity : 04 Administration and Servicewide Activities
Grand Total Operation and Maintenance, Navy Reserve, 2014/2014 Financing
APPROPRIATION, P.L. 113-76 (OCO)
Footnotes:
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million without congressional prior approval.
TOTAL FINANCING - FY 2014 PROGRAM
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-18
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
254,056 -7,012 247,044
-1 (241,522) 3 / (-4,000)
Overestimation of Civilian FTE Targets (-3,012)-1 (12,534)
254,056 -7,012 247,04421,795 -988 20,807
-1 (21,795) (-988)
21,795 -988 20,807
275,851 -8,000 267,851
263,317 -8,000 255,31712,534 12,534
0 0
275,851 -8,000 267,851
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
3 The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million without congressional prior approval.
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Marine Corps Reserve, 2014/2014 (1107N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Subtotal Budget Activity : 01 Operating Forces
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated BaseProgram Adjustment to Non-NIP Only
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
FY 2014 Title IX, OCO
Overestimation of Civilian FTE Targets
Subtotal Budget Activity : 04 Administration and Servicewide Activities
Grand Total Operation and Maintenance, Marine Corps Reserve, 2014/2014
Financing
APPROPRIATION, P.L. 113-76 (Base)
Budget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated Base
APPROPRIATION, P.L. 113-76 (OCO)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-19
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
316,103 0 316,103
-1 (316,103)
316,103 0 316,103
316,103 0 316,103
316,103 316,103
0 0
316,103 316,103TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Environmental Restoration, Navy, 2014/XXXX
Financing
aBudget Activity : 02 Department of the Navy
FY 2014 Appropriated Base
Subtotal Budget Activity : 02 Department of the Navy
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Environmental Restoration, Navy, 2014/XXXX (0810NX) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-20
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 21 2,001,787 -131,363 21 1,870,424-1 (21) (2,001,787) 2 / (-45,000)2 / (-8,790)2 / (-5,943)2 / (-50,000)2 / (-8,800)2 / (-1,180)2 / (-11,650)
01 206,551 -32,000 174,551 -1 (206,551)
3 / (-32,000)01 75,000 75,000
-1 1 / (75,000)
01 4 1,135,444 -107,029 4 1,028,415 -1 (4) (1,135,444)
2 / (-7,024)2 / (-35,000)2 / (-36,700)2 / (-20,000)2 / (-2,552)2 / (-5,753)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
aBudget Activity : 01 Combat Aircraft
EA-18G
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Production engineering support funding carryover
F/A-18E/F (Fighter) HornetFY 2014 Appropriated Base
Non-recurring engineering funding carryoverOther GFE cost growth
Increased foreign military sales
Excess advance procurement from prior yearExcess engineering change order fundingGFE electronics cost growth
FY 2014 Appropriated Base
Advance procurement for 22 F/A-18E/F AircraftJoint Strike Fighter CV
FY 2014 Appropriated Base
Program decreaseF/A-18E/F (Fighter) Hornet Advance Procurement (CY)
FY 2014 Appropriated Base
Decrease toolingEngine cost growthUnit cost savings due to life of type buys previously funded
Airframe/CFE cost growthAirframe PGSE growthDecrease non-recurring engineering initiatives
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-21
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
01 94,766 -15,750 79,016 -1 (94,766)
2 / (-15,750)01 6 1,267,260 -90,762 6 1,176,498
-1 (6) (1,267,260) 2 / (-17,000)2 / (-17,000)2 / (-47,586)2 / (-9,176)
01 103,195 103,195 -1 (103,195)
01 18 1,432,573 -94,600 18 1,337,973V -1 (18) (1,432,573)
2 / (-23,000)
2 / (-71,600)01 55,196 -2,083 53,113
V -1 (55,196) 2 / (-2,083)
JSF STOVLFY 2014 Appropriated BaseDecrease non-recurring engineering initiatives
Joint Strike Fighter CV Advance Procurement (CY)FY 2014 Appropriated BaseReduce one aircraft
JSF STOVL Advance Procurement (CY)FY 2014 Appropriated Base
V-22 (Medium Lift)
Decrease toolingEngine cost growthUnit cost savings due to life of type buys previously funded
V-22 (Medium Lift) Advance Procurement (CY)FY 2014 Appropriated BaseExcess advance procurement for fiscal year 2015 aircraft
FY 2014 Appropriated BaseProduction engineering support funding carryoverProgram decrease - maintain 18 aircraft
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-22
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
01 26 779,482 -1 -174,848 25 604,634 -1 (25) (749,962) 2 / (-3,100)2 / (-5,223)
3 / (-116,000)2 / (-4,505)2 / (-16,500)
-1 (1) (29,520) 2 / (-1) (-29,520)
01 71,000 -11,000 60,000 -1 (71,000)
3 / (-11,000)01 18 383,831 -18,910 18 364,921
-1 (18) (383,831) 2 / (-18,910)
01 37,278 -6,488 30,790 -1 (37,278)
2 / (-6,488)
Production engineering support fundingcarryoverProgram decreaseUH-1Y GFE electronics cost growth
H-1 Upgrades (UH-1Y/AH-1Z)FY 2014 Appropriated BaseAH-1Z GFE electronics cost growth
UH-1/AH-1Z Advance ProcurementFY 2014 Appropriated BaseProgram decrease
UH-1Y trainer contract award delayFY 2014 Title IX, OCODuplicative of combat loss added in fiscal year2013
MH-60S (MYP) Advance Procurement (CY)FY 2014 Appropriated BaseExcess advance procurement
MH-60S (MYP)FY 2014 Appropriated BaseProduction line shutdown ahead of need
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-23
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
01 19 599,237 -32,404 19 566,833 -1 (19) (599,237)
2 / (-2,404)3 / (-30,000)
01 231,834 -19,014 212,820 -1 (231,834)
2 / (-7,714)3 / (-11,300)
01 16 3,189,989 -143,624 16 3,046,365 -1 (16) (3,189,989)
2 / (-18,624)2 / (-125,000)
01 313,160 313,160 -1 (313,160)
01 5 997,107 -36,535 5 960,572 -1 (5) (997,107)
2 / (-1,535)2 / (-35,000)
01 266,542 -2,919 263,623 -1 (266,542)
2 / (-2,919)
133 13,166,232 -1 -844,329 132 12,321,903
MH-60R (MYP)FY 2014 Appropriated Base
MH-60R Advance Procurement (CY)FY 2014 Appropriated BaseExcess advance procurement
FY 2014 Appropriated BaseAirframe/CFE cost growthSupport equipment growth
GFE electronics cost growthProgram decrease
P-8A PoseidonProgram decrease
FY 2014 Appropriated BaseGFE electronics cost growthNon-recurring growth
P-8A Poseidon Advance Procurement (CY)FY 2014 Appropriated Base
E-2D Adv Hawkeye
Subtotal Budget Activity : 01 Combat Aircraft
E-2D Adv Hawkeye Advance Procurement (CY)FY 2014 Appropriated BaseAdvance procurement cost growth
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-24
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 29 249,080 29 249,080-1 (29) (249,080)
29 249,080 0 0 29 249,080
04 2 134,358 -65,300 2 69,058-1 (2) (134,358) 2 / (-65,300)
04 32,288 32,288 -1 (32,288)
04 52,002 -52,002 -1 (52,002)
2 / (-52,002)04 2 74,080 2 74,080
-1 (1) (60,980) -1 (1) (13,100)
04 1 14,958 1 14,958 -1 (1) (14,958)
5 307,686 0 -117,302 5 190,384
05 18,577 -1,100 17,477 -1 (18,577)
2 / (-1,100)
Budget Activity : 03 Trainer AircraftJPATS
FY 2014 Appropriated Base
Program decreaseKC-130J Advance Procurement (CY)
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Trainer AircraftBudget Activity : 04 Other Aircraft
KC-130JFY 2014 Appropriated Base
MQ-8 UAVFY 2014 Appropriated BaseFY 2014 Title IX, OCO
RQ-4 UAV Advance Procurement (CY)FY 2014 Appropriated BaseAdvance procurement previously appropriated
EA-6 SeriesFY 2014 Appropriated BaseOther support growth (OSIP 001-01)
0465 Other Support AircraftFY 2014 Appropriated Base
Subtotal Budget Activity : 04 Other AircraftBudget Activity : 05 Modification of Aircraft
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-25
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 48,502 -3,700 44,802A -1 (48,502)
2 / (-1,500)
2 / (-1,000)2 / (-1,200)
05 99,227 -2,346 96,881A -1 (41,575)
2 / (-2,346)-1 (57,652)
05 2,992 2,992A -1 (2,992)
05 910,871 -149,459 761,412 -1 (875,371)
2 / (-4,000)2 / (-6,000)2 / (-8,600)
2 / (-3,000)2 / (-4,864)2 / (-43,295)
Integrated logistics support growth (OSIP 007-11)Low band transmitter cost growth (OSIP 007-11)
AV-8 Series
AEA SystemsFY 2014 Appropriated BaseInstallation equipment non-recurring growth (OSIP 007-11)
AdversaryFY 2014 Appropriated Base
F-18 Series
FY 2014 Appropriated BaseExcess support funding (OSIP 023-00)FY 2014 Title IX, OCO
DCS (WRA) B-kits previously appropriated(OSIP 10-99)ECP 6038 radome kits cost growth
ECP 6279 module kits cost growth (OSIP 002-07)
FY 2014 Appropriated BaseAPG-65/73/79 obsolescence growth
Data growth (OSIP 018-04)
Infrared search and track installation ahead of need (OSIP 04-14)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-26
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
2 / (-3,000)
2 / (-2,000)
2 / (-24,700)
2 / (-10,000)2 / (-4,000)
2 / (-5,000)
2 / (-21,000)
2 / (-10,000)
-1 (35,500) 05 2,127 2,127
-1 (2,127) 05 67,675 -7,094 60,581
-1 (67,675) 2 / (-1,107)
2 / (-2,270)
2 / (-3,717)
Installation funding forward financed(OSIP 11-99)Integrated logistics support growth (OSIP 14-03)Interactive electronic tech manual software growth (OSIP 018-14)
Installation equipment non-recurring forward financed (OSIP 11-99)Installation equipment non-recurring growth (OSIP 21-00)
FY 2014 Title IX, OCOH-46 Series
FY 2014 Appropriated Base
Non-recurring installation kits growth(OSIP 11-99)Other support and ILS ahead of need(OSIP 04-14)Retrofit radars (APG-79B) cost growth(OSIP 002-07)
Engine reliability improvement program delay(OSIP 010-05)Engine reliability improvement program kit installation funding ahead of need due to contract delay (OSIP 010-05)
H-53 SeriesFY 2014 Appropriated BaseDIRCM installation funding cost growth(OSIP 010-08)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-27
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 135,054 -14,036 121,018 -1 (135,054)
2 / (-1,430)2 / (-1,384)
2 / (-3,900)
2 / (-4,322)2 / (-3,000)
05 41,706 41,706 -1 (41,706)
05 58,603 15,444 74,047 -1 (55,903)
1 / (14,000)1 / (8,000)2 / (-6,556)
-1 (2,700) 05 37,436 -648 36,788
-1 (37,436) 2 / (-648)
05 31,044 -4,811 26,233 -1 (31,044) 2 / (-2,811)
2 / (-2,000)
SH-60 Series
ECP 4039 installation funding ahead of need(OSIP 009-07)Excess other support funding (OSIP 001-06)Other support growth (OSIP 009-07)
FY 2014 Appropriated BaseAPRDD B-kit cost growth (OSIP 001-06)ECP 2046 installation funding previously appropriated (OSIP 009-07)
FY 2014 Appropriated BaseSensor obsolescenceTwelfth aircraft to spiral three
H-1 SeriesFY 2014 Appropriated Base
EP-3 Series
FY 2014 Appropriated BaseC4 for ASW link-16 installation funding cost growth (OSIP 029-94)
E-2 Series
JMOD installation funding ahead of need (OSIP 11-01)FY 2014 Title IX, OCO
P-3 Series
FY 2014 Appropriated BaseDual transmit SATCOM ahead of need (OSIP 008-14)Other support funding growth (OSIP 005-01)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-28
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 43,720 -39,554 4,166 -1 (43,720)
2 / (-5,500)2 / (-3,255)
2 / (-22,899)
2 / (-7,900)
05 902 902-1 (902)
05 47,587 -1,194 46,393 -1 (47,587)
2 / (-1,194)05 665 665
-1 (665) 05 14,587 14,587
-1 (14,587) 05 189,312 -31,763 157,549
-1 (189,312) 2 / (-3,000)2 / (-157)
2 / (-6,094)
2 / (-2,296)
Trainer A/C SeriesFY 2014 Appropriated BaseExcess ECO and ILS funding (OSIP 005-04)
C-2AFY 2014 Appropriated Base
C-130 Series
Obsolescence installation cost growth (OSIP 005-04)TH-57 upgrade program restructure (OSIP 006-07)Unjustified support cost growth for avionics obsolescence
FY 2014 Appropriated BaseCargo/Transport A/C Series
FY 2014 Appropriated Base
FY 2014 Appropriated BaseB-kit cost growth (OSIP 022-07)
FEWSG
Carbon brakes installation funding ahead of need (OSIP 003-04)FAB-T funding previously appropriated (OSIP 014-14)MR-TCDL installation funding ahead of need(OSIP 013-10)
E-6 SeriesFY 2014 Appropriated BaseAPU kit contract savings (OSIP 002-12)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-29
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
2 / (-416)
2 / (-15,700)
2 / (-4,100)
05 85,537 -5,000 80,537 -1 (85,537)
2 / (-5,000)
05 7,059 10,000 17,059 -1 (3,684)
1 / (5,000)1 / (5,000)
-1 (3,375) 05 98,128 -5,000 93,128
-1 (98,128) 2 / (-5,000)
05 22,999 22,999 -1 (22,999)
05 1,576 1,576 -1 (1,576)
05 6,267 6,267A -1 (6,267)
Executive Helicopters SeriesFY 2014 Appropriated BaseInstallation kits non-recurring growth (OSIP 023-09)
SLEP phase III kit installation funding cost growth (OSIP 012-07)Training equipment funding previously appropriated (OSIP 008-10)Training equipment non-recurring growth(OSIP 013-10)
Sensor obsolescenceFY 2014 Title IX, OCO
T-45 Series
Special Project AircraftFY 2014 Appropriated BaseProgram office sustainment
FY 2014 Appropriated BaseJPATS Series
FY 2014 Appropriated Base
FY 2014 Appropriated BaseNon-recurring costs double budgeted \(OSIP 008-95)
Power Plant Changes
Aviation Life Support ModsFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-30
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 190,868 -12,792 178,076 -1 (141,685)
2 / (-7,792)2 / (-3,000)
2 / (-2,000)-1 (49,183)
05 124,850 -4,977 119,873 -1 (120,660)
2 / (-1,056)2 / (-475)
2 / (-2,999)
2 / (-447)-1 (4,190)
05 3,554 3,554 -1 (3,554)
FY 2014 Appropriated BaseALQ-214 contract savings (OSIP 004-12)Other support funding carryover (OSIP 004-12)
Common ECM Equipment
FY 2014 Appropriated Base12 NAVWAR kits ahead of need (OSIP 71-88)BFSA installation funding ahead of need (OSIP 10-11)
Other support funding growth (OSIP 014-90)FY 2014 Title IX, OCO
Common Avionics Changes
Common Defensive Weapon SystemFY 2014 Appropriated Base
Installation kits non-recurring previously appropriated (OSIP 21-01)NAVWAR contract savings (OSIP 71-88)FY 2014 Title IX, OCO
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-31
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 41,800 -3,497 38,303 -1 (41,800) 2 / (-3,497)
05 9,485 9,485 -1 (9,485)
05 35,131 -1,000 34,131 -1 (14,431)
2 / (-1,000)
-1 (20,700) 05 1,001 -1,001
-1 (1,001) 2 / (-1,001)
05 26,433 -4,316 22,117 -1 (26,433)
2 / (-4,316)05 160,834 -4,300 156,534
V -1 (160,834) 2 / (-4,300)
05 147,130 -35,972 111,158 -1 (147,130)
2 / (-35,972)05 31,100 -1,150 29,950
-1 (31,100) 2 / (-1,150)
2,744,339 -309,266 2,435,073
ID Systems
FY 2014 Appropriated BaseMAGTF EW for Aviation
FY 2014 Appropriated Base
FY 2014 Appropriated BaseMode 5 IFF kit cost growth (OSIP 15-03)
P-8 Series
FY 2014 Appropriated BaseModification funding ahead of need (OSIP 021-14)
RQ-7 Series
Software reprogrammable payload ahead ofneedFY 2014 Title IX, OCO
MQ-8 Series
FY 2014 Appropriated BaseSlim MFD kit cost growth (OSIP 022-01)
FY 2014 Appropriated BaseP3I kit cost growth (OSIP 006-11)
V-22 (Tilt/Rotor ACFT) Osprey
Concurrency pricing adjustment (OSIP 023-14)F-35 CV Series
FY 2014 Appropriated Base
F-35 STOVL SeriesFY 2014 Appropriated Base
Concurrency pricing adjustment (OSIP 024-14)
Subtotal Budget Activity : 05 Modification of Aircraft
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-32
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
06 1,167,237 -177,223 990,014 -1 (1,142,461)
3 / (-176,000)2 / (-1,223)
-1 (24,776)
1,167,237 -177,223 990,014
07 410,044 -63,057 346,987 -1 (410,044)
2 / (-2,000)
2 / (-1,000)2 / (-3,140)2 / (-2,529)3 / (-36,000)2 / (-5,396)2 / (-12,992)
07 27,450 -3,200 24,250A -1 (27,450)
2 / (-3,200)07 28,930 28,930
W -1 (28,930) 07 5,268 5,268
-1 (5,268)
FY 2014 Appropriated BaseProgram decreaseSTUASLO spares excess to need
Budget Activity : 06 Aircraft Spares and Repair Parts
Spares and Repair Parts
FY 2014 Appropriated BaseEA-6B devices visual/night vision upgrade contract delayeCASS cost growth
FY 2014 Title IX, OCO
Subtotal Budget Activity : 06 Aircraft Spares and Repair PartsBudget Activity : 07 Aircraft Support Equipment and Facilities
Common Ground Equipment
Shipboard tractor contract delayUSMC fed simulator CH-53E trainer contract delay
Aircraft Industrial Facilities
Excess RT CASS installation fundingInteractive avionics trainer rehost contract delayProgram decrease
FY 2014 Appropriated BaseOther Production Charges
FY 2014 Appropriated Base
FY 2014 Appropriated BaseOptical calibration standards cost growth
War Consumables
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-33
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Navy, 2014/2016 (1506N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 60,306 60,306 -1 (60,306)
07 1,775 1,775 -1 (1,775)
533,773 -66,257 467,516
167 18,168,347 -1 -1,514,377 166 16,653,970
17,927,651 -1,484,857 16,442,794240,696 -29,520 211,176
0 0
18,168,347 -1,514,377 16,653,970
/
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
FY 2014 Appropriated Base
Subtotal Budget Activity : 07 Aircraft Support Equipment and Facilities
Grand Total Aircraft Procurement, Navy, 2014/2016 Financing
Special Support EquipmentFY 2014 Appropriated Base
First Destination Transportation
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-34
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 1,140,865 -10,000 1,130,865Tride -1 (1,140,865)
2 / (-10,000)01 7,617 7,617
Miss -1 (7,617)
1,148,482 -10,000 1,138,482
02 196 312,456 196 312,456Tom-1 (196) (312,456)
02 54 95,413 -12,884 54 82,529AMR-1 (54) (95,413)
2 / (-7,700)2 / (-5,184)
02 225 117,208 -15,519 225 101,689Side-1 (225) (117,208)
2 / (-2,685)2 / (-1,334)3 / (-10,000)2 / (-1,500)
02 328 136,794 -19,200 328 117,594JSO-1 (328) (136,794)
3 / (-19,200)02 81 367,985 81 367,985
Stan -1 (81) (367,985)
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
FY 2014 Appropriated Base
AMRAAMFY 2014 Appropriated BaseSupport funding carryover
Subtotal Budget Activity : 01 Ballistic MissilesBudget Activity : 02 Other Missiles
TomahawkFY 2014 Appropriated Base
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Weapons Procurement, Navy, 2014/2016 (1507N) 2014
Program savingsMissile Industrial Facilities
aBudget Activity : 01 Ballistic Missiles
Trident II ModsFY 2014 Appropriated Base
Captive air training missile cost growthProgram decrease
Unit cost adjustmentSidewinder
FY 2014 Appropriated BaseAll up round cost growth
Program decreaseStandard Missile
FY 2014 Appropriated Base
Support funding carryoverJSOW
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-35
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Weapons Procurement, Navy, 2014/2016 (1507N) 2014
a02 66 67,596 -1,653 66 65,943
Ram-1 (66) (67,596) 2 / (-1,653)
02 633 60,916 -1,575 633 59,341Hellf-1 (363) (33,916)
2 / (-1,575)-1 (270) (27,000)
02 500 58,000 500 58,000Lase -1 (500) (58,000)
02 59 7,778 59 7,778Stan -1 (50) (6,278)
-1 (9) (1,500) 02 41,799 -2,339 39,460
Aeri -1 (41,799) 2 / (-2,339)
02 3,538 3,538Othe -1 (3,538)
02 53 76,749 53 76,749ESS-1 (53) (76,749)
02 143 111,902 -17,842 143 94,060Harm -1 (143) (111,902)
2 / (-2,042)3 / (-15,800)
02 1,138 1,138Wea -1 (1,138)
HellfireFY 2014 Appropriated BaseSupport funding carryover
RamFY 2014 Appropriated BaseGuidance and control unit cost efficiencies
Stand Off Precision Guided Munitions (SOPGM)FY 2014 Appropriated BaseFY 2014 Title IX, OCO
FY 2014 Title IX, OCOLaser Maverick
FY 2014 Title IX, OCO
Other Missile SupportFY 2014 Appropriated Base
ESSM
Aerial TargetsFY 2014 Appropriated BaseGQM-163A unit cost efficiencies
Excess support funding due to contract delayProgram decrease
Weapons Industrial Facilities
FY 2014 Appropriated BaseHarm Mods
FY 2014 Appropriated Base
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-36
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Weapons Procurement, Navy, 2014/2016 (1507N) 2014
a02 23,014 -6,100 16,914
Flee -1 (23,014) 2 / (-6,100)
02 84,318 84,318Ordn -1 (84,318)
2,338 1,566,604 0 -77,112 2,338 1,489,492
03 3,963 3,963First -1 (3,963)
03 3,978 3,978SST-1 (3,978)
03 8,031 -896 7,135ASW -1 (8,031)
2 / (-896)
03 150 125,898 -3,800 150 122,098MK- -1 (150) (125,898)
2 / (-3,800)03 108 53,203 -4,700 108 48,503
MK- -1 (108) (53,203) 2 / (-2,800)2 / (-1,900)
03 7,800 7,800Quic -1 (7,800)
Support funding carryoverOrdnance Support Equipment
FY 2014 Appropriated Base
Fleet Satellite Comm Follow-OnFY 2014 Appropriated Base
SSTDFY 2014 Appropriated Base
ASW Targets
Subtotal Budget Activity : 02 Other MissilesBudget Activity : 03 Torpedoes and Related Equipment
First Destination TransportationFY 2014 Appropriated Base
FY 2014 Appropriated BaseSupport funding carryover
MK-48 Torpedo ADCAP Mods
FY 2014 Appropriated BaseExpendable mobile ASW training target costgrowth
MK-54 Torpedo Mods
Quickstrike MineFY 2014 Appropriated Base
FY 2014 Appropriated BaseCBASS modification kit cost growthSupport funding carryover
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-37
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Weapons Procurement, Navy, 2014/2016 (1507N) 2014
a03 59,730 -5,241 54,489
Torp -1 (59,730) 2 / (-1,541)2 / (-3,700)
03 4,222 4,222ASW -1 (4,222)
258 266,825 0 -14,637 258 252,188
04 12,513 12,513Sma -1 (12,513)
04 56,308 6,400 62,708CIW -1 (56,308)
1 / (6,400)04 10,727 -3,944 6,783
Coa -1 (10,727) 2 / (-3,944)
04 72,901 -13,743 59,158Gun -1 (72,901)
2 / (-13,743)04 1,943 1,943
Crui -1 (1,943) 04 19,758 19,758
Airb -1 (19,758)
174,150 -11,287 162,863
Torpedo Support Equipment
ASW Range SupportFY 2014 Appropriated Base
Subtotal Budget Activity : 03 Torpedoes and Related EquipmentBudget Activity : 04 Other Weapons
FY 2014 Appropriated BaseF8100 propellant contract delaySupport funding carryover
FY 2014 Appropriated BaseAdditional RMA kits
Coast Guard Weapons
Small Arms And WeaponsFY 2014 Appropriated Base
CIWS Mods
FY 2014 Appropriated BaseMK38 gun kit cost growth
Cruiser Modernization Weapons
FY 2014 Appropriated BaseMachine gun equipment cost growth
Gun Mount Mods
Subtotal Budget Activity : 04 Other Weapons
FY 2014 Appropriated BaseAirborne Mine Neutralization Systems
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-38
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Weapons Procurement, Navy, 2014/2016 (1507N) 2014
a
06 52,632 52,632Spar -1 (52,632)
52,632 0 52,632
2,596 3,208,693 0 -113,036 2,596 3,095,657
3,122,193 -113,036 3,009,15786,500 86,500
0 0
3,208,693 -113,036 3,095,657
/
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
Budget Activity : 06 Spares and Repair Parts
Spares And Repair PartsFY 2014 Appropriated Base
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Subtotal Budget Activity : 06 Spares and Repair Parts
Grand Total Weapons Procurement, Navy, 2014/2016 Financing
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.
Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-39
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 49,127 49,127G -1 (37,703)
-1 (11,424) 01 95,743 95,743
A -1 (65,411) -1 (30,332)
01 28,566 28,566M -1 (20,284)
-1 (8,282) 01 37,870 -6,397 31,473
P -1 (37,870) 2 / (-5,000)2 / (-1,397)
01 53,764 53,764C -1 (53,764)
01 99,078 -1,000 98,078A -1 (67,194)
2 / (-1,000)-1 (31,884)
01 2,749 2,749J -1 (2,749)
01 3,906 3,906L -1 (3,906)
01 24,151 -2,425 21,7265 -1 (24,151)
2 / (-2,425)
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Navy and Marine Corps, 2014/2016 (1508N) 2014
FY 2014 Title IX, OCOAirborne Rockets, All Types
FY 2014 Appropriated Base
aBudget Activity : 01 Procurement of Ammunition, Navy
General Purpose BombsFY 2014 Appropriated Base
FY 2014 Title IX, OCOPractice Bombs
FY 2014 Appropriated Base
FY 2014 Title IX, OCOMachine Gun Ammunition
FY 2014 Appropriated Base
FY 2014 Appropriated BaseAir Expendable Countermeasures
FY 2014 Appropriated Base
Q1010 MK-76 contract delayQ1040 MK-82 cost growth
Cartridges & Cart Actuated Devices
FY 2014 Appropriated BaseLRLAP 6" Long Range Attack Projectile
FY 2014 Appropriated Base
ALE-55 cost growthFY 2014 Title IX, OCO
JATOS
5 Inch/54 Gun AmmunitionFY 2014 Appropriated Base5"/54 full propellant charge cost growth
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-40
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Navy and Marine Corps, 2014/2016 (1508N) 2014
a01 33,080 33,080
I -1 (33,080) 01 40,807 40,807
O -1 (40,398) -1 (409)
01 73,195 73,195S -1 (61,219)
-1 (11,976) 01 13,084 13,084
P -1 (10,637) -1 (2,447)
01 12,270 12,270A -1 (4,578)
-1 (7,692)
567,390 -9,822 557,568
02 39,758 -6,864 32,894S -1 (26,297)
2 / (-6,864)-1 (13,461)
02 9,398 9,398L -1 (6,088)
-1 (3,310) 02 13,888 13,888
4 -1 (7,644) -1 (6,244)
Intermediate Caliber Gun AmmunitionFY 2014 Appropriated Base
Other Ship Gun Ammunition
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Pyrotechnic and Demolition
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Small Arms & Landing Party Ammo
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Procurement of Ammunition, NavyBudget Activity : 02 Procurement of Ammunition, MC
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Ammunition Less Than $5 Million
FY 2014 Title IX, OCOLinear Charges, All Types
FY 2014 Appropriated Base
Small Arms AmmunitionFY 2014 Appropriated BaseVarious 5.56mm ammunition forward funding
FY 2014 Title IX, OCO
FY 2014 Title IX, OCO40 Mm, All Types
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-41
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Navy and Marine Corps, 2014/2016 (1508N) 2014
a02 6,717 6,717
6 -1 (3,349) -1 (3,368)
02 9,162 9,1628 -1 (9,162)
02 23,627 23,6271 -1 (13,361)
-1 (10,266) 02 1,887 1,887
C -1 (1,887) 02 3,760 3,760
G -1 (2,149) -1 (1,611)
02 64,924 -64,924 R -1 (27,465)
2 / (-27,465)-1 (37,459) 2 / (-37,459)
02 970 970A -1 (970)
02 418 418D -1 (418)
02 40,585 -1,000 39,585F -1 (26,366)
2 / (-1,000)-1 (14,219)
60mm, All TypesFY 2014 Appropriated Base
120mm, All TypesFY 2014 Appropriated BaseFY 2014 Title IX, OCO
FY 2014 Title IX, OCO81mm, All Types
FY 2014 Title IX, OCO
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Rockets, All Types
Ctg 25mm, All TypesFY 2014 Title IX, OCO
Grenades, All Types
Contract delayArtillery, All Types
FY 2014 Title IX, OCO
FY 2014 Appropriated Base83MM HEAA practice rocket contract delayFY 2014 Title IX, OCO
FY 2014 Appropriated BaseExcess production engineeringFY 2014 Title IX, OCO
Demolition Munitions, All TypesFY 2014 Title IX, OCO
Fuze, All Types
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-42
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Navy and Marine Corps, 2014/2016 (1508N) 2014
a02 8,403 8,403
A -1 (8,403) 02 5,201 5,200 10,401
I -1 (5,201) 1 / (1,000)1 / (4,200)
228,698 -67,588 161,110
796,088 -77,410 718,678
589,267 -39,951 549,316206,821 -37,459 169,362
0 0
796,088 -77,410 718,678
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
FY 2014 Appropriated BaseMarine security guard training ammunitionSpecial purpose marine air ground task force crisis response
Ammo ModernizationFY 2014 Appropriated Base
Items Less Than $5 Million
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Subtotal Budget Activity : 02 Procurement of Ammunition, MCGrand Total Procurement of Ammunition, Navy and Marine Corps, 2014/2016
Financing
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used torestore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-43
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
02 588,100 588,100C -1
1 / (588,100)02 227,000 227,000
V -1 1 / (227,000)
02 100,000 100,000D -1
1 / (100,000)
0 915,100 915,100
03 37,700 37,700L -1
1 / (37,700)03 7,600 7,600
J -1 1 / (7,600)
0 45,300 45,300
0 960,400 960,400
960,400 960,4000 0
960,400 960,400
/1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.
Financing
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
Grand Total Shipbuilding and Conversion, Navy, 2014/2014
FY 2014 Appropriated BaseCompletion of PY Shipbuilding Programs
Joint High Speed VesselFY 2014 Appropriated BaseJHSV program shortfall
Subtotal Budget Activity : 03 Amphibious Ships
DDG-51 authorization adjustment
Subtotal Budget Activity : 02 Other WarshipsBudget Activity : 03 Amphibious Ships
LHA Replacement
Virginia Class SubmarineDDG-51
FY 2014 Appropriated Base
Completion of PY Shipbuilding ProgramsVirginia Class Submarine
FY 2014 Appropriated Base
aBudget Activity : 02 Other Warships
Carrier Replacement ProgramFY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Shipbuilding and Conversion, Navy, 2014/2014 (1611N) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-44
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
02 944,866 -27,313 917,553C -1 (944,866)
2 / (-16,200)2 / (-11,113)
02 2 2,930,704 950,000 2 3,880,704V -1 (2) (2,930,704)
1 / (950,000)
02 2,354,612 2,354,612
V -1 (2,354,612) 02 1,705,424 -96,100 1,609,324
C -1 (1,705,424) 2 / (-96,100)
02 245,793 245,793
C -1 (245,793) 02 231,694 231,694
D -1 (231,694) 02 1 1,615,564 1 1,615,564
D -1 (1) (1,615,564) 02 388,551 -19,000 369,551
D -1 (388,551) 2 / (-19,000)
02 4 1,793,014 4 1,793,014L -1 (4) (1,793,014)
7 12,210,222 0 807,587 7 13,017,809
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Shipbuilding and Conversion, Navy, 2014/2018 (1611N) 2014
aBudget Activity : 02 Other Warships
Carrier Replacement ProgramFY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
FY 2014 Appropriated BaseFully fund the Virginia class submarine program
Virginia Class Submarine Advance Procurement (CY)
Reduction in change ordersSEWIP block 3 excess cost growth
Virginia Class Submarine
Asset due to prior year above threshold reprogramming
CVN Refueling Overhauls Advance Procurement (CY)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseCVN Refueling Overhauls
FY 2014 Appropriated Base
FY 2014 Appropriated BaseDDG-51 Advance Procurement (CY)
FY 2014 Appropriated Base
DDG 1000FY 2014 Appropriated Base
DDG-51
Subtotal Budget Activity : 02 Other Warships
Flight III advance planning ahead of needLittoral Combat Ship
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-45
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Shipbuilding and Conversion, Navy, 2014/2018 (1611N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 1 524,000 55,300 1 579,300A -1 (1) (524,000)
1 / (55,300)03 2,732 2,732
J -1 (2,732)
1 526,732 0 55,300 1 582,032
05 183,900 23,400 207,300
M -1 (183,900) 1 / (23,400)
05 450,163 -67,327 382,836O -1 (450,163)
2 / (-55,300)2 / (-12,027)
05 4 80,987 4 80,987L -1 (4) (80,987)
05 625,800 -625,800 C -1 (625,800)
3 / 3 / 3 /
(-625,800)
4 1,340,850 0 -669,727 4 671,123
Budget Activity : 03 Amphibious Ships
Afloat Forward Staging BaseFY 2014 Appropriated Base
Subtotal Budget Activity : 03 Amphibious ShipsBudget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs
Moored Training Ship Advance Procurement (CY)
FY 2014 Appropriated Base
Program shortfallJoint High Speed Vessel
FY 2014 Appropriated Base
Historical underexecutionSSN 787 and 788 outfitting ahead of need
LCAC SLEP
Program shortfallOutfitting
FY 2014 Appropriated Base
DDG-51 authorization adjustmentJHSV program shortfallVirginia class submarine
FY 2014 Appropriated BaseCompletion of PY Shipbuilding Programs
FY 2014 Appropriated Base
Completion of PY Shipbuilding ProgramsSubtotal Budget Activity : 05 Auxiliaries, Craft, and Prior-Year Program Costs
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-46
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Shipbuilding and Conversion, Navy, 2014/2018 (1611N) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
12 14,077,804 0 193,160 12 14,270,964
14,077,804 193,160 14,270,964
0 0
14,077,804 193,160 14,270,964
/
/
/
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Shipbuilding and Conversion, Navy, 2014/2018 Financing
3 $960.4 million was appropriated for Completion of PY Shipbuilding Programs. Funds are available for new obligations until September 30, 2014.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to
restore specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-47
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 10,180 10,180L -1 (10,180)
01 5,536 5,536A -1 (5,536)
01 16,956 -16,956 H -1 (16,956)
2 / (-16,956)01 19,782 -3,653 16,129
S -1 (19,782) 2 / (-1,744)2 / (-1,909)
01 39,509 -6,123 33,386O -1 (39,509)
2 / (-3,107)2 / (-3,016)
01 52,515 -8,211 44,304S -1 (52,515)
2 / (-8,211)
01 285,994 285,994D -1 (285,994)
01 14,389 14,389F -1 (14,389)
01 2,436 2,436C -1 (2,436)
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Hybrid Electric Drive (HED)
FY 2014 Appropriated BaseCOTS tech refresh cost growthUnjustified installation funding
FY 2014 Appropriated BaseAhead of need
Surface Combatant HM&E
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
Allison 501k Gas TurbineFY 2014 Appropriated Base
aBudget Activity : 01 Ships Support Equipment
LM-2500 Gas TurbineFY 2014 Appropriated Base
Surface scalable ECDIS-N kits growthSub Periscopes & Imaging Equip
FY 2014 Appropriated Base
Other Navigation EquipmentFY 2014 Appropriated BaseSurface inertial navigation system ECP kits growth
Firefighting EquipmentFY 2014 Appropriated Base
Command and Control Switchboard
Low profile photonics mast procurement ahead of need
DDG MODFY 2014 Appropriated Base
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-48
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a01 12,700 -6,350 6,350
L -1 (12,700) 2 / (-6,350)
01 40,329 -3,000 37,329L -1 (40,329)
2 / (-3,000)01 19,603 -2,089 17,514
P -1 (19,603) 2 / (-2,089)
01 8,678 8,678S -1 (8,678)
01 74,209 -4,968 69,241V -1 (74,209)
2 / (-4,968)
01 47,078 47,078L -1 (47,078)
01 37,000 37,000S -1 (37,000)
01 25,053 -4,628 20,425L -1 (25,053)
2 / (-3,488)2 / (-1,140)
01 12,986 12,986S -1 (12,986)
01 2,455 2,455D -1 (2,455)
Excess installation fundingLCC 19/20 Extended Service Life Program
FY 2014 Appropriated Base
LHA/LHD MidlifeFY 2014 Appropriated Base
Support systems contract delaySubmarine Support Equipment
FY 2014 Appropriated Base
Air search radar installation funding ahead of needPollution Control Equipment
FY 2014 Appropriated Base
LCS Class Support EquipmentFY 2014 Appropriated Base
Submarine Batteries
Virginia Class Support EquipmentFY 2014 Appropriated BaseInfrastructure upgrade installation funding ahead of need
HM&E modification cost growthHW/SW obsolescence cost growth
Strategic Platform Support Equip
FY 2014 Appropriated BaseLPD Class Support Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated BaseDSSP Equipment
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-49
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a01 10,539 10,539
C -1 (10,539) 01 14,431 14,431
L -1 (14,431) 01 36,700 -5,187 31,513
U -1 (36,700) 2 / (-1,587)2 / (-3,600)
01 119,902 -51,312 68,590I -1 (119,902)
2 / (-11,312)2 / (-40,000)
01 3,678 3,678C -1 (3,678)
01 8,292 8,292S -1 (8,292)
01 286,744 -30,000 256,744R -1 (286,744)
4 / (-30,000)01 8,780 -1,926 6,854
D -1 (8,780) 2 / (-1,926)
01 36,452 -7,776 28,676S -1 (36,452)
2 / (-4,380)2 / (-1,240)2 / (-2,156)
CG ModernizationFY 2014 Appropriated Base
LCAC
Diver integration sensor cost growthMarine mammal system restructure
Items Less Than $5 Million
FY 2014 Appropriated BaseUnderwater EOD Programs
FY 2014 Appropriated Base
Chemical Warfare DetectorsFY 2014 Appropriated Base
Submarine Life Support System
FY 2014 Appropriated BaseMachinery plant upgrade installation cost growthProgram decrease
Program decreaseDiving and Salvage Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated BaseReactor Components
FY 2014 Appropriated Base
CNIC force protection medium contract delayNSW long range support craft contract delayNSW short range support craft contract delay
Recompression chamber cost growthStandard Boats
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-50
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a01 36,145 36,145
O -1 (36,145) 01 69,368 -22,500 46,868
O -1 (69,368) 2 / (-3,000)2 / (-19,500)
01 106,328 106,328N -1 (106,328)
01 45,966 -10,000 35,966L -1 (45,966)
2 / (-10,000)01 59,885 -25,000 34,885
L -1 (59,885) 2 / (-4,500)2 / (-20,500)
01 37,168 -17,687 19,481L -1 (37,168)
2 / (-13,272)2 / (-4,415)
01 77,974 -11,354 66,620L -1 (77,974)
2 / (-1,856)3 / (-7,000)2 / (-1,048)2 / (-1,450)
1,685,740 -238,720 1,447,020
FY 2014 Appropriated BaseElectronic technical work document support growthEmergent repair facility - Navy identified excess to requirement
Other Ships Training EquipmentFY 2014 Appropriated Base
Operating Forces IPE
FY 2014 Appropriated BaseMission package training equipment
LCS MCM Mission Modules
Nuclear AlterationsFY 2014 Appropriated Base
LCS Common Mission Modules Equipment
LCS SUW Mission ModulesFY 2014 Appropriated BaseGun module contract delay
FY 2014 Appropriated BaseAirborne MCM support funding growthProgram decrease
Canned lube oil pump installation cost growthProgram decreaseRO and generator installation cost growth
Irregular warfare module terminationLSD Midlife
FY 2014 Appropriated Base
Steering control system installation cost growth
Subtotal Budget Activity : 01 Ships Support Equipment
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-51
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a
02 27,934 27,934S -1 (27,934)
02 83,231 83,231A -1 (83,231)
02 199,438 -23,586 175,852S -1 (199,438)
2 / (-1,586)3 / (-22,000)
02 9,394 9,394U -1 (9,394)
02 12,953 12,953S -1 (12,953)
02 8,958 8,958E -1 (8,958)
02 24,077 -3,140 20,937S -1 (24,077)
2 / (-3,140)02 11,925 -11,925
S -1 (11,925) 2 / (-11,925)
02 94,338 94,338F -1 (94,338)
02 9,680 9,680S -1 (9,680)
02 18,130 18,130M -1 (18,130)
FY 2014 Appropriated BaseAN/SQQ-89 Surf ASW Combat System
FY 2014 Appropriated Base
Budget Activity : 02 Communications and Electronics Equipment
SPQ-9B Radar
Program decreaseUndersea Warfare Support Equipment
FY 2014 Appropriated Base
SSN AcousticsFY 2014 Appropriated BaseLow cost conformal array kits cost growth
FY 2014 Appropriated BaseSubmarine Acoustic Warfare System
FY 2014 Appropriated Base
Sonar Switches and TransducersFY 2014 Appropriated Base
Electronic Warfare MILDEC
AN/SLQ-25 restructureFixed Surveillance System
FY 2014 Appropriated Base
CSA MK3 engineering change growthSSTD
FY 2014 Appropriated Base
FY 2014 Appropriated Base
SURTASSFY 2014 Appropriated Base
Maritime Patrol and Reconnaissance Force
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-52
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a02 203,375 -53,022 150,353
A -1 (203,375) 2 / (-2,727)
2 / (-12,552)
2 / (-16,390)2 / (-2,669)2 / (-15,000)2 / (-3,684)
02 123,656 -22,920 100,736S -1 (123,656)
2 / (-21,000)2 / (-1,920)
02 896 896A -1 (896)
02 49,475 -5,046 44,429S -1 (49,475)
2 / (-5,046)02 34,692 -5,100 29,592
C -1 (34,692) 2 / (-5,100)
02 396 396T -1 (396)
02 15,703 15,703
N -1 (15,703)
AN/SLQ-32FY 2014 Appropriated Base
Block 2 shore system cost growthBlock 3 program delayExcess block 2 support funding
Block 1B3 installation funding ahead of need due to contract delayBlock 2 installation funding ahead of need due to contract delayBlock 2 ship system cost growth
SSEE increment F modification kit cost growthAutomated Identification System (AIS)
FY 2014 Appropriated Base
Shipboard IW ExploitFY 2014 Appropriated BaseProgram decrease
Cooperative Engagement CapabilityFY 2014 Appropriated BaseCommon array block antenna delay
Submarine Support Equipment ProgFY 2014 Appropriated BaseTI/APB cost growth
FY 2014 Appropriated Base
Trusted Information System (TIS)FY 2014 Appropriated Base
Naval Tactical Command Support System (NTCSS)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-53
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a02 3,836 3,836
A -1 (3,836) 02 7,201 7,201
N -1 (7,201) 02 54,400 -3,000 51,400
M -1 (54,400) 2 / (-3,000)
02 8,548 8,548S -1 (8,548)
02 11,765 11,765N -1 (11,765)
02 6,483 6,483A -1 (6,483)
02 7,631 7,631S -1 (7,631)
02 53,644 -13,000 40,644O -1 (53,644)
2 / (-13,000)02 7,461 7,461
M -1 (7,461) 02 9,140 9,140
S -1 (9,140) 02 20,798 20,798
A -1 (20,798) 02 19,754 19,754
N -1 (19,754) 02 8,909 8,909
F -1 (8,909)
ATDLSFY 2014 Appropriated Base
FY 2014 Appropriated BaseSupport funding carryover
Shallow Water MCM
Navy Command and Control System (NCCS)FY 2014 Appropriated Base
Minesweeping System Replacement
American Forces Radio and TV ServiceFY 2014 Appropriated Base
Strategic Platform Support Equip
FY 2014 Appropriated BaseNavstar GPS Receivers (SPACE)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseOther Training Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated BaseAutomatic Carrier Landing System
MATCALSFY 2014 Appropriated Base
Shipboard Air Traffic Control
National Air Space SystemFY 2014 Appropriated Base
Fleet Air Traffic Control Systems
Program decrease
FY 2014 Appropriated Base
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-54
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a02 13,554 13,554
L -1 (13,554) 02 38,934 -4,100 34,834
I -1 (38,934) 2 / (-4,100)
02 14,131 14,131N -1 (14,131)
02 3,249 3,249D -1 (3,249)
02 11,646 11,646M -1 (11,646)
02 18,189 18,189T -1 (18,189)
02 17,350 17,350D -1 (17,350)
02 340,567 -15,227 325,340C -1 (340,567)
2 / (-15,227)02 9,835 9,835
R -1 (9,835) 02 59,652 -4,390 55,262
C -1 (59,652) 2 / (-4,390)
02 6,253 6,253G -1 (6,253)
02 4,963 4,963I -1 (4,963)
Deployable Joint Command And Cont
ID SystemsFY 2014 Appropriated BaseSupport funding carryover
Landing SystemsFY 2014 Appropriated Base
FY 2014 Appropriated BaseTactical/Mobile C4I Systems
FY 2014 Appropriated Base
Naval Mission Planning SystemsFY 2014 Appropriated Base
Maritime Integrated Broadcast SystemFY 2014 Appropriated Base
FY 2014 Appropriated BaseExcess DDG-51 afloat installation funding
Radiac
DCGS-NFY 2014 Appropriated Base
CANES
Excess DDG-51 afloat installation fundingGPETE
FY 2014 Appropriated Base
FY 2014 Appropriated BaseCANES-Intell
FY 2014 Appropriated Base
Integ Combat System Test FacilityFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-55
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a02 4,664 4,664
E -1 (4,664) 02 66,889 66,889
I -1 (66,889) 02 23,877 23,877
S -1 (23,877) 02 28,001 28,001
C -1 (28,001) 02 7,856 7,856
S -1 (7,856) 02 74,376 -10,000 64,376
S -1 (74,376) 3 / (-10,000)
02 27,381 27,381S -1 (27,381)
02 215,952 -32,332 183,620N -1 (215,952)
2 / (-3,832)3 / (-27,000)2 / (-1,500)
02 4,463 4,463J -1 (4,463)
02 778 778E -1 (778)
02 133,530 133,530I -1 (133,530)
02 1,000 1,000M -1 (1,000)
FY 2014 Appropriated BaseItems Less Than $5 Million
FY 2014 Appropriated Base
EMI Control Instrumentation
FY 2014 Appropriated BaseSubmarine Broadcast Support
FY 2014 Appropriated Base
Ship Communications AutomationFY 2014 Appropriated Base
Communications Items Under $5M
Satellite Communications SystemsFY 2014 Appropriated Base
Navy Multiband Terminal (NMT)
Submarine Communication EquipmentFY 2014 Appropriated BaseProgram decrease
Support funding carryoverJCS Communications Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated BaseAfloat terminal excess installation fundingProgram decrease
FY 2014 Appropriated BaseMIO Intel Exploitation Team
FY 2014 Appropriated Base
Electrical Power SystemsFY 2014 Appropriated Base
Info Systems Security Program (ISSP)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-56
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a02 12,251 12,251
C -1 (12,251) 02 2,893 2,893
C -1 (2,893)
2,290,055 -206,788 2,083,267
03 179,927 -2,600 177,327S -1 (179,927)
2 / (-2,600)03 55,279 -4,600 50,679
W -1 (55,279) 2 / (-4,600)
03 8,792 -4,115 4,677E -1 (8,792)
2 / (-4,115)03 11,364 11,364
A -1 (11,364) 03 59,502 -2,000 57,502
A -1 (59,502) 2 / (-2,000)
03 19,118 19,118M -1 (19,118)
03 1,425 1,425D -1 (1,425)
03 29,670 29,670A -1 (29,670)
FY 2014 Appropriated BaseSubtotal Budget Activity : 02 Communications and Electronics EquipmentBudget Activity : 03 Aviation Support Equipment
Sonobuoys - All Types
Cryptologic Communications EquipFY 2014 Appropriated Base
Coast Guard Equipment
FY 2014 Appropriated BaseSupport funding carryover
Expeditionary Airfields
FY 2014 Appropriated BaseSupport funding carryover
Weapons Range Support Equipment
FY 2014 Appropriated BaseAircraft Launch & Recovery Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated BaseExpeditionary airfield matting excess to requirement
Aircraft Rearming Equipment
DCRS/DPLFY 2014 Appropriated Base
Aviation Life Support
Support funding carryoverMeteorological Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-57
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a03 101,554 -15,500 86,054
A -1 (101,554) 2 / (-15,500)
03 18,293 18,293L -1 (18,293)
03 7,969 7,969P -1 (7,969)
03 5,215 -2,800 2,415O -1 (5,215)
2 / (-2,800)03 4,827 -1,400 3,427
A -1 (4,827) 2 / (-1,400)
502,935 -33,015 469,920
04 1,188 1,188N -1 (1,188)
04 4,447 4,447G -1 (4,447)
04 58,368 58,368N -1 (58,368)
04 491 491R -1 (491)
04 51,858 51,858S -1 (51,858)
AN/AQS-24C upgrade kits early to needLAMPS MK III Shipboard Equipment
FY 2014 Appropriated Base
Airborne Mine CountermeasuresFY 2014 Appropriated Base
FY 2014 Appropriated BaseSupport funding carryover
Autonomic Logistics Information System (ALIS)
Portable Electronic Maintenance AidsFY 2014 Appropriated Base
Other Aviation Support Equipment
Naval Fires Control SystemFY 2014 Appropriated Base
Gun Fire Control Equipment
FY 2014 Appropriated BaseSupport funding carryover
Subtotal Budget Activity : 03 Aviation Support EquipmentBudget Activity : 04 Ordnance Support Equipment
RAM GMLSFY 2014 Appropriated Base
Ship Self Defense System
FY 2014 Appropriated BaseNATO Seasparrow
FY 2014 Appropriated Base
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-58
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a04 59,757 59,757
A -1 (59,757) 04 71,559 -8,000 63,559
T -1 (71,559) 4 / (-8,000)
04 626 626V -1 (626)
04 2,779 2,779M -1 (2,779)
04 224,484 224,484S -1 (224,484)
04 85,678 -12,600 73,078S -1 (85,678)
3 / (-12,600)04 3,913 3,913
S -1 (3,913) 04 3,909 3,909
S -1 (3,909) 04 28,694 28,694
A -1 (28,694) 04 46,586 46,586
E -1 (46,586) 04 11,933 11,933
I -1 (11,933) 04 62,361 62,361
A -1 (62,361) 04 41,813 41,813
S -1 (41,813)
Tomahawk Support EquipmentFY 2014 Appropriated BaseProgram decrease
AEGIS Support EquipmentFY 2014 Appropriated Base
FY 2014 Appropriated BaseStrategic Missile Systems Equip
FY 2014 Appropriated Base
Vertical Launch SystemsFY 2014 Appropriated Base
Maritime Integrated Planning System-MIPS
Submarine ASW Support EquipmentFY 2014 Appropriated Base
Surface ASW Support Equipment
SSN Combat Control SystemsFY 2014 Appropriated BaseProgram decrease
Explosive Ordnance Disposal EquipFY 2014 Appropriated Base
Anti-Ship Missile Decoy System
FY 2014 Appropriated BaseASW Range Support Equipment
FY 2014 Appropriated Base
Surface Training Device ModsFY 2014 Appropriated Base
FY 2014 Appropriated Base
Items Less Than $5 MillionFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-59
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a04 26,672 26,672
S -1 (26,672)
787,116 -20,600 766,516
05 5,600 5,600P -1 (5,600)
05 3,717 3,717G -1 (3,717)
05 10,881 10,881C -1 (10,881)
05 14,748 14,748F -1 (14,748)
05 23,508 -17,968 5,540T -1 (5,540)
-1 (17,968) 2 / (-17,968)
05 5,741 5,741A -1 (5,741)
05 3,852 3,852P -1 (3,852)
05 25,757 25,757I -1 (25,757)
05 1,182 1,182P -1 (1,182)
94,986 -17,968 77,018
Submarine Training Device Mods
FY 2014 Appropriated BaseGeneral Purpose Trucks
FY 2014 Appropriated Base
FY 2014 Appropriated Base
Subtotal Budget Activity : 04 Ordnance Support EquipmentBudget Activity : 05 Civil Engineering Support Equipment
Passenger Carrying Vehicles
FY 2014 Appropriated BaseTactical Vehicles
FY 2014 Appropriated Base
Construction & Maintenance EquipFY 2014 Appropriated Base
Fire Fighting Equipment
FY 2014 Appropriated BasePollution Control Equipment
FY 2014 Appropriated Base
FY 2014 Title IX, OCOProgram reduction
Amphibious Equipment
FY 2014 Appropriated Base
Subtotal Budget Activity : 05 Civil Engineering Support Equipment
Items Under $5 MillionFY 2014 Appropriated Base
Physical Security Vehicles
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-60
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a
06 14,250 -9,000 5,250M -1 (14,250)
2 / (-9,000)06 6,401 6,401
O -1 (6,401) 06 5,718 5,718
F -1 (5,718) 06 22,597 22,597
S -1 (22,597)
48,966 -9,000 39,966
07 22,527 22,527T -1 (22,527)
07 50,428 50,428C -1 (50,428)
07 2,292 -2,292 E -1 (2,292)
2 / (-2,292)07 4,925 4,925
M -1 (4,925) 07 3,202 -3,202
N -1 (3,202) 2 / (-3,202)
07 24,294 -13,275 11,019O -1 (24,294)
2 / (-13,275)
Budget Activity : 06 Supply Support Equipment
Materials Handling Equipment
FY 2014 Appropriated BaseFirst Destination Transportation
FY 2014 Appropriated Base
FY 2014 Appropriated BasePrior year carryover
Other Supply Support Equipment
Training Support EquipmentFY 2014 Appropriated Base
Command Support Equipment
Special Purpose Supply SystemsFY 2014 Appropriated Base
Subtotal Budget Activity : 06 Supply Support EquipmentBudget Activity : 07 Personnel and Command Support Equipment
Prior year carryoverMedical Support Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated BaseEducation Support Equipment
FY 2014 Appropriated Base
Operating Forces Support EquipmentFY 2014 Appropriated BasePrior year carryover
Naval MIP Support EquipmentFY 2014 Appropriated BasePrior year carryover
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-61
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a07 4,287 -4,287
C -1 (4,287) 2 / (-4,287)
07 18,276 18,276E -1 (18,276)
07 134,495 -18,560 115,935P -1 (134,495)
2 / (-18,560)07 324,327 -137,900 186,427
E -1 (324,327) 2 / (-32,200)
T-1 (-105,700)07 12,140 12,140
C -1 (12,140)
601,193 -179,516 421,677
08 317,234 -50,000 267,234S -1 (317,234)
3 / (-50,000)
317,234 -50,000 267,234
Environmental Support EquipmentFY 2014 Appropriated Base
Physical Security Equipment
C4ISR EquipmentFY 2014 Appropriated BasePrior year carryover
FY 2014 Appropriated BaseExcess to requirementTransfer to OM,N BSIT
FY 2014 Appropriated BasePrior year carryover
Enterprise Information Technology
Classified ProgramsFY 2014 Appropriated Base
Subtotal Budget Activity : 07 Personnel and Command Support EquipmentBudget Activity : 08 Spares and Repair Parts
Subtotal Budget Activity : 08 Spares and Repair Parts
Spares and Repair PartsFY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-62
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Navy, 2014/2016 (1810N) 2014
a
6,328,225 -755,607 5,572,618
6,310,257 -737,639 5,572,61817,968 -17,968
0 0
6,328,225 -755,607 5,572,618
/
/
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
APPROPRIATION, P.L. 113-76 (OCO)
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalreductions (e.g. FFRDC reduction)).
4
Grand Total Other Procurement, Navy, 2014/2016 Financing
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
APPROPRIATION, P.L. 113-76 (Base)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-63
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
02 32,360 32,360A -1 (32,360)
02 6,003 6,003L -1 (6,003)
02 589 589E -1 (589)
02 3,655 3,6551 -1 (3,655)
02 5,467 5,467H -1 (5,467)
02 20,354 20,354W -1 (20,354)
02 38,446 38,446M -1 (38,446)
02 4,734 4,734W -1 (4,734)
111,608 0 111,608
03 15,713 15,713G -1 (15,713)
03 399 65,509 399 65,509J -1 (219) (36,175)
-1 (180) (29,334) 03 105 105
F -1 (105)
FY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
FY 2014 Appropriated Base
Expeditionary Fire Support SystemFY 2014 Appropriated Base
LAV PIPFY 2014 Appropriated Base
Modification Kits
High Mobility Artillery Rocket SystemFY 2014 Appropriated Base
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Marine Corps, 2014/2016 (1109N) 2014
aBudget Activity : 02 Weapons and Combat Vehicles
AAV7A1 PIP
155mm Lightweight Towed HowitzerFY 2014 Appropriated Base
Weapons Enhancement Program
Ground Based Air DefenseFY 2014 Appropriated Base
JAVELIN
Weapons and Combat Vehicles Under $5 MillionFY 2014 Appropriated Base
Subtotal Budget Activity : 02 Weapons and Combat VehiclesBudget Activity : 03 Guided Missiles and Equipment
FY 2014 Appropriated Base
FY 2014 Title IX, OCO
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Follow On To SMAW
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-64
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Marine Corps, 2014/2016 (1109N) 2014
a03 1,136 1,136
A -1 (1,136) 03 50,057 -8,500 41,557
M -1 (33,976) 2 / (-5,400)
-1 (16,081) 2 / (-3,100)
399 132,520 0 -8,500 399 124,020
04 16,273 -589 15,684U -1 (16,273)
2 / (-589)04 57,144 -573 56,571
R -1 (41,063) 2 / (-573)
-1 (16,081) 04 2,930 2,930
C -1 (2,930) 04 2,831 2,831
M -1 (2,831) 04 9,807 9,807
I -1 (1,637) -1 (8,170)
04 18,394 18,394A -1 (18,394)
04 114,051 -12,110 101,941R -1 (114,051)
2 / (-12,110)
Anti-Armor Weapons System-Heavy (AAWS-H)FY 2014 Appropriated Base
FY 2014 Title IX, OCOUnit cost growth
Subtotal Budget Activity : 03 Guided Missiles and EquipmentBudget Activity : 04 Communications and Electronics Equipment
Modification KitsFY 2014 Appropriated BaseUnit cost growth
Unit Operations CenterFY 2014 Appropriated Base
Repair and Test EquipmentFY 2014 Appropriated BaseUnit cost growth
Items Under $5 Million (Comm & Elec)FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Program management support growth
Combat Support SystemFY 2014 Appropriated Base
Modification KitsFY 2014 Title IX, OCO
FY 2014 Title IX, OCO
Air Operations C2 SystemsFY 2014 Appropriated Base
Radar SystemsFY 2014 Appropriated BasePreviously funded EDM refurbishment
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-65
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Marine Corps, 2014/2016 (1109N) 2014
a04 25 66,612 25 66,612
R -1 (25) (66,612) 04 3,749 3,749
F -1 (3,749) 04 78,679 -7,500 71,179
I -1 (75,979) 4 / (-7,500)
-1 (2,700) 04 4,483 4,483
R -1 (1,653) -1 (2,830)
04 9,494 9,494D -1 (9,494)
04 6,171 -9 6,162N -1 (6,171)
2 / (-9)04 126,821 -18,282 108,539
C -1 (121,955) 3 / (-15,000)2 / (-2,782)
-1 (4,866) 2 / (-500)
04 83,559 83,559C -1 (83,294)
-1 (265) 04 74,718 -10,500 64,218
R -1 (74,718) 3 / (-10,500)
Unit cost growthFY 2014 Title IX, OCOUnit cost growth
Common Computer ResourcesFY 2014 Appropriated BaseProgram decrease
Fire Support System
Intelligence Support EquipmentFY 2014 Appropriated Base
Radio Systems
Program decrease
FY 2014 Appropriated Base
RQ-21 UASFY 2014 Appropriated Base
FY 2014 Title IX, OCODCGS-MC
FY 2014 Appropriated Base
FY 2014 Title IX, OCORQ-11 UAV
FY 2014 Appropriated Base
Night Vision EquipmentFY 2014 Appropriated BaseSquad thermal systems - unit cost growth
FY 2014 Appropriated BaseProgram decrease
Command Post SystemsFY 2014 Appropriated BaseFY 2014 Title IX, OCO
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-66
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Marine Corps, 2014/2016 (1109N) 2014
a04 47,613 47,613
C -1 (47,613) 04 19,573 19,573
C -1 (19,573) 04 5,659 5,659
C -1 (5,659)
25 748,561 0 -49,563 25 698,998
05 1,039 1,039C -1 (1,039)
05 31,050 31,050C -1 (31,050)
05 36,333 -35,109 1,2245 -1 (36,333)
2 / (-129)2 / (-34,980)
05 3,137 3,137M -1 (3,137)
05 27,385 -4,592 22,793F -1 (27,385)
2 / (-4,592)05 7,016 3,600 10,616
I -1 (7,016) 1 / (3,600)
105,960 -36,101 69,859
Comm Switching & Control SystemsFY 2014 Appropriated Base
Comm & Elec Infrastructure Support
Classified ProgramsFY 2014 Appropriated Base
Subtotal Budget Activity : 04 Communications and Electronics EquipmentBudget Activity : 05 Support Vehicles
FY 2014 Appropriated Base
FY 2014 Appropriated Base5/4T Truck HMMWV (MYP)
FY 2014 Appropriated Base
Commercial Passenger VehiclesFY 2014 Appropriated Base
Commercial Cargo Vehicles
FY 2014 Appropriated BaseFamily of Tactical Trailers
FY 2014 Appropriated Base
Cargo XLWBFunding ahead of need
Motor Transport Modifications
Marine Corps unfunded requirement - Marine security guard expansion armored vehicles
Subtotal Budget Activity : 05 Support Vehicles
MTVR Trailer restructure - ahead of needItems Less Than $5 Million
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-67
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Marine Corps, 2014/2016 (1109N) 2014
a
06 14,491 14,491E -1 (14,377)
-1 (114) 06 25,387 25,387
B -1 (24,864) -1 (523)
06 21,957 21,957T -1 (21,592)
-1 (365) 06 63,357 63,357
P -1 (61,353) -1 (2,004)
06 4,827 4,827A -1 (4,827)
06 82,941 82,941E -1 (40,011)
-1 (42,930) 06 16,809 16,809
P -1 (16,809) 06 3,408 3,408
G -1 (3,408) 06 48,549 -11,956 36,593
M -1 (48,549) 2 / (-11,956)
06 190 190F -1 (190)
Budget Activity : 06 Engineer and Other Equipment
Environmental Control Equip Assort
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Tactical Fuel Systems
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Bulk Liquid Equipment
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Physical Security Equipment
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Power Equipment Assorted
FY 2014 Appropriated BaseEOD Systems
FY 2014 Appropriated Base
Amphibious Support Equipment
FY 2014 Appropriated BaseGarrison Mobile Engineer Equipment (GMEE)
FY 2014 Appropriated Base
FY 2014 Title IX, OCO
Material Handling EquipFY 2014 Appropriated BaseNext generation extended boom forklift schedule slip
First Destination TransportationFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-68
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Marine Corps, 2014/2016 (1109N) 2014
a06 23,129 23,129
F -1 (23,129) 06 8,346 8,346
T -1 (8,346) 06 1,857 -33 1,824
C -1 (1,857) 2 / (-33)
06 36,583 36,583F -1 (36,198)
-1 (385) 06 2,390 2,390
R -1 (2,390) 06 6,525 6,525
I -1 (6,525)
360,746 -11,989 348,757
07 13,700 13,700S -1 (13,700)
13,700 0 13,700
Container Family
Field Medical EquipmentFY 2014 Appropriated Base
Training DevicesFY 2014 Appropriated Base
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Rapid Deployable Kitchen
FY 2014 Appropriated BaseJMIC price disparity
Family of Construction Equipment
Subtotal Budget Activity : 06 Engineer and Other EquipmentBudget Activity : 07 Spares and Repair Parts
Spares and Repair PartsFY 2014 Appropriated Base
FY 2014 Appropriated BaseItems Less Than $5 Million
FY 2014 Appropriated Base
Subtotal Budget Activity : 07 Spares and Repair Parts
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-69
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Marine Corps, 2014/2016 (1109N) 2014
a
424 1,473,095 0 -106,153 424 1,366,942
1,343,511 -102,553 1,240,958129,584 -3,600 125,984
0 0
1,473,095 -106,153 1,366,942
/
/
/
4 /
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Grand Total Procurement, Marine Corps, 2014/2016 Financing
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions)).
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used torestore specific congressional reductions.
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authoritymay be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project
level tables. Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-70
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 112,617 112,617 -1 (112,617)
01 18,230 18,230 -1 (18,230)
01 484,459 3,928 488,387 -1 (484,459)
1 / (4,000) (-72)
615,306 3,928 619,234
02 104,513 104,513 -1 (104,513)
02 145,307 24,981 170,288 -1 (145,307)
1 / (25,000) (-19)
02 47,334 47,334 -1 (47,334)
02 34,163 -27 34,136 -1 (34,163)
(-27)02 49,689 -1 49,688
W -1 (49,689) (-1)FFRDC Reductions (Section 8023(f))
Alternative energy researchFFRDC Reductions (Section 8023(f))
0602131M Marine Corps Landing Force TechnologyFY 2014 Appropriated Base
0602235N Common Picture Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602236N Warfighter Sustainment Applied ResearchFY 2014 Appropriated Base
FY 2014 Appropriated Base0602123N Force Protection Applied Research
FY 2014 Appropriated Base
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Basic Research
0601103N University Research InitiativesFY 2014 Appropriated Base
0601152N In-House Laboratory Independent ResearchFY 2014 Appropriated Base
0601153N Defense Research SciencesFY 2014 Appropriated BaseNanotechnology researchFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research
0602114N Power Projection Applied Research
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-71
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a02 97,701 -11 97,690
-1 (97,701) (-11)
02 45,685 45,685 -1 (45,685)
02 6,060 -1 6,059 -1 (6,060)
(-1)02 103,050 -9 103,041
-1 (103,050) (-9)
02 169,710 169,710 -1 (169,710)
02 31,326 -1 31,325 -1 (31,326)
(-1)
834,538 24,931 859,469
03 48,201 48,201 -1 (48,201)
03 28,328 -42 28,286 -1 (28,328)
(-42)03 56,179 56,179
-1 (56,179) 03 132,400 -64 132,336
-1 (132,400) (-64)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Budget Activity : 03 Advanced Technology Development
0603114N Power Projection Advanced TechnologyFY 2014 Appropriated Base
0603123N Force Protection Advanced TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603271N Electromagnetic Systems Advanced TechnologyFY 2014 Appropriated Base
0603640M USMC Advanced Technology Demonstration (ATD)
0602747N Undersea Warfare Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602750N Future Naval Capabilities Applied ResearchFY 2014 Appropriated Base
0602782N Mine and Expeditionary Warfare Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 02 Applied Research
0602271N Electromagnetic Systems Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602435N Ocean Warfighting Environment Applied ResearchFY 2014 Appropriated Base
0602651M Joint Non-Lethal Weapons Applied ResearchFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-72
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 11,854 -1 11,853
-1 (11,854) (-1)
03 247,931 4,905 252,836
-1 (247,931) 1 / (5,000)
(-95)03 4,760 35,700 40,460
W -1 (4,760) 1 / (31,500)
1 / (4,200)03 51,463 51,463
-1 (51,463) 03 2,000 2,000
-1 (2,000)
583,116 40,498 623,614
04 8,448 -3,540 4,908A -1 (8,448) 2 / (-3,540)
04 153 153 -1 (153)
Budget Activity : 04 Advanced Component Development and Prototypes
0303354N ASW Systems Development - MIPFY 2014 Appropriated BaseFiscal year 2013 delayed new start for navy underwater acoustic multiple sonobouy
0304270N Electronic Warfare Development - MIPFY 2014 Appropriated Base
0603729N Warfighter Protection Advanced TechnologyFY 2014 Appropriated BaseProgram increase - bone marrow registryprogramProgram increase - tactical athlete program
0603758N Navy Warfighting Experiments and DemonstrationsFY 2014 Appropriated Base
0603782N Mine and Expeditionary Warfare Advanced Technology
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Advanced Technology Development
0603651M Joint Non-Lethal Weapons Technology Development
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603673N Future Naval Capabilities Advanced Technology Development
FY 2014 Appropriated BaseProgram increase - ASW researchFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-73
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 42,246 -3,000 39,246
A -1 (42,246) 2 / (-3,000)
04 5,591 5,591A -1 (5,591)
04 3,262 3,262 -1 (3,262)
04 74 10,000 10,074A -1 (74) 1 / (10,000)
04 7,964 -1,000 6,964A -1 (7,964) 2 / (-1,000)
04 5,257 5,257 -1 (5,257)
04 1,570 -7 1,563A -1 (1,570)
(-7)04 168,040 -8,000 160,040
-1 (168,040) 2 / (-4,000)
2 / (-4,000)04 88,649 -3,000 85,649
-1 (88,649) 2 / (-3,000)
Unmanned surface vehicle milestone slip0603506N Surface Ship Torpedo Defense
FY 2014 Appropriated BaseCombat rapid attack weapon unfunded outyear requirement
Excess government engineering support0603261N Tactical Airborne Reconnaissance
FY 2014 Appropriated Base0603382N Advanced Combat Systems Technology
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603502N Surface and Shallow Water MineCountermeasures
FY 2014 Appropriated BaseFiscal year 2013 delayed new start for large displacement unmanned undersea vehicle
0603216N Aviation SurvivabilityFY 2014 Appropriated Base
0603237N Deployable Joint Command and ControlFY 2014 Appropriated Base
0603251N Aircraft SystemsFY 2014 Appropriated BaseProgram increase
0603254N ASW Systems DevelopmentFY 2014 Appropriated Base
0603207N Air/Ocean Tactical ApplicationsFY 2014 Appropriated BasePrecision time and astrometry program excess growth
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-74
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 83,902 -3,003 80,899
-1 (83,902) 2 / (-3,000)
(-3)04 108,713 108,713
-1 (108,713) 04 9,316 9,316
-1 (9,316) 04 77,108 77,108
-1 (77,108) 04 762 762
-1 (762) 04 2,349 2,349
-1 (2,349) 04 852,977 -2,915 850,062
A -1 (852,977) 2 / (-2,795)
(-120)04 8,764 8,764
-1 (8,764) 04 20,501 -3,000 17,501
-1 (20,501) 2 / (-3,000)
04 27,052 11,065 38,117 -1 (27,052)
T-2 (11,065)04 428,933 428,933
A -1 (428,933)
0603564N Ship Preliminary Design & Feasibility StudiesFY 2014 Appropriated BaseTransfer from National Defense Sealift Fund
0603570N Advanced Nuclear Power SystemsFY 2014 Appropriated Base
0603561N Advanced Submarine System DevelopmentFY 2014 Appropriated BaseTest and evaluation support funding ahead ofneedFFRDC Reductions (Section 8023(f))
0603562N Submarine Tactical Warfare SystemsFY 2014 Appropriated Base
0603563N Ship Concept Advanced DesignFY 2014 Appropriated BaseProgram execution
FY 2014 Appropriated Base0603527N RETRACT LARCH
FY 2014 Appropriated Base0603536N RETRACT JUNIPER
FY 2014 Appropriated Base0603542N Radiological Control
FY 2014 Appropriated Base0603553N Surface ASW
FY 2014 Appropriated Base
0603512N Carrier Systems DevelopmentFY 2014 Appropriated BaseUnjustified classified effortFFRDC Reductions (Section 8023(f))
0603525N PILOT FISH
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-75
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 27,154 -9,010 18,144
A -1 (27,154) 2 / (-9,010)
04 519,140 -336 518,804 -1 (519,140)
(-336)04 406,389 -147,172 259,217
-1 (406,389) 2 / (-34,358)5 / (-203,771)
5 / Transfer from PE 0603596N Littoral Combat Ship Mission Packages
(91,000)
(-43)04 36,570 -32,174 4,396
-1 (36,570) 2 / (-18,100)
2 / (-4,000)
T-1 (-10,005)
(-69)04 112,771 112,771
-1 6 / Transfer from PE 0603581N LCS (203,771)6 / (-91,000)
Late level of effort contract awards for project 0164- Combat System IntegrationLate level of effort contract awards for project 3312 - Maritime Theater Missile Defense Form(MTMD)Transfer to PE 0603597N Automatic Test andRetestFFRDC Reductions (Section 8023(f))
0603596N Littoral Combat Ship Mission PackagesFY 2014 Appropriated Base
Transfer to PE 0603581N LCS
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603581N Littoral Combat Ship (LCS)FY 2014 Appropriated BaseProgram execution for project 3096 - Littoral Combat Transfer to PE 0603596N Littoral Combat Ship Mission Packages
FFRDC Reductions (Section 8023(f))0603582N Combat System Integration
FY 2014 Appropriated Base
0603573N Advanced Surface Machinery SystemsFY 2014 Appropriated BaseProgram execution
0603576N CHALK EAGLE
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-76
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 10,005 10,005
A -1 T-2 (10,005)
04 8,404 8,404 -1 (8,404)
04 136,967 -14,000 122,967 -1 (136,967)
2 / (-14,000)04 1,489 1,489
-1 (1,489) 04 38,422 -3,464 34,958
-1 (38,422) 2 / (-3,399)
(-65)04 69,312 -15,740 53,572
-1 (69,312) 2 / (-2,750)2 / (-5,300)2 / (-5,419)2 / (-2,200)
(-71)04 9,196 -1,500 7,696
-1 (9,196) 2 / (-1,500)
04 18,850 18,850 -1 (18,850)
FFRDC Reductions (Section 8023(f))0603713N Ocean Engineering Technology Development
FY 2014 Appropriated BaseForward financed
0603721N Environmental ProtectionFY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram execution for project 0377 - Joint Service Explosive Ordnance Disposal SystemFFRDC Reductions (Section 8023(f))
0603658N Cooperative EngagementFY 2014 Appropriated BaseAir and missile defense radar integrationCommon array block antenna contract delayE-2C backfitTest and evaluation support growth
Transfer from PE 0603582N, Combat System Integration for automatic test and retest
0603609N Conventional MunitionsFY 2014 Appropriated Base
0603611M Marine Corps Assault VehiclesFY 2014 Appropriated BaseProgram delay
0603635M Marine Corps Ground Combat/Support SystemFY 2014 Appropriated Base
0603654N Joint Service Explosive Ordnance Development
0603597N Automatic Test and RetestFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-77
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 45,618 45,618
-1 (45,618) 04 3,019 3,019
-1 (3,019) 04 144,951 -20,500 124,451
-1 (144,951) 7 / (-20,500)
04 5,797 -1,950 3,847 -1 (5,797)
2 / (-1,950)04 308,131 308,131
-1 (308,131) 04 195,189 -74,000 121,189
-1 (195,189) 2 / (-74,000)
04 56,358 56,358 -1 (56,358)
04 55,378 55,378 -1 (55,378)
04 48,842 48,842 -1 (48,842)
04 7,509 -7 7,502 -1 (7,509)
(-7)04 5,075 -5,075
-1 (5,075) 2 / (-5,075)
0603790N NATO Research and DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603795N Land Attack TechnologyFY 2014 Appropriated BaseFiscal year 2013 delayed new start for advanced minor caliber gun
0603748N LINK PLUMERIAFY 2014 Appropriated BaseMilestone slip
0603751N RETRACT ELMFY 2014 Appropriated Base
0603764N LINK EVERGREENFY 2014 Appropriated Base
0603787N Special ProcessesFY 2014 Appropriated Base
FY 2014 Appropriated Base0603734N CHALK CORAL
FY 2014 Appropriated BaseProgram decrease
0603739N Navy Logistic ProductivityFY 2014 Appropriated BaseNavy Pal payment system unjustified request
0603746N RETRACT MAPLEFY 2014 Appropriated Base
0603724N Navy Energy ProgramFY 2014 Appropriated Base
0603725N Facilities Improvement
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-78
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 51,178 -1,900 49,278
-1 (51,178) 2 / (-1,900)
04 205,615 -49,437 156,178
-1 (205,615) 2 / (-10,000)2 / (-20,000)2 / (-7,437)
7 / (-12,000)04 37,227 -3,321 33,906
-1 (37,227) 2 / (-3,321)
04 169 169A -1 (169)
04 20,874 -5,000 15,874
-1 (20,874) 2 / (-5,000)
04 2,257 2,257 -1 (2,257)
04 38,327 -7,071 31,256
-1 (38,327) 2 / (-7,000)
(-71)CNO rapid innovation cell program growthFFRDC Reductions (Section 8023(f))
0604279N ASE Self-Protection OptimizationFY 2014 Appropriated Base
0604653N Joint Counter Radio Controlled IED Electronic Warfare (JCREW)
FY 2014 Appropriated BaseMilestone C delay
0604659N Precision Strike Weapons Development ProgramFY 2014 Appropriated Base
0604707N Space and Electronic Warfare (SEW) Architecture/Engineering Support
FY 2014 Appropriated Base
0603860N Joint Precision Approach and Landing Systems - Dem/Val
FY 2014 Appropriated BaseJPALS 1B follow-on platform integration delayJPALS 1B lead platform integration delayJPALS increment 2 test and evaluation ahead of needProgram decrease
0604272N Tactical Air Directional Infrared Countermeasures (TADIRCM)
FY 2014 Appropriated BaseFiscal year 2013 delayed new start for common infrared countermeasure
0603851M Joint Non-Lethal Weapons TestingFY 2014 Appropriated BaseProgram management growth
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-79
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 135,985 -45,000 90,985
-1 (135,985) 2 / (-45,000)
04 50,362 50,362
-1 (50,362)
4,641,385 -320,281 4,321,104
05 187,910 -6 187,904-1 (187,910)
(-6)05 2,140 2,140
-1 (2,140) 05 9,406 9,406
-1 (9,406) 05 22,800 22,800
-1 (22,800) 05 40,558 -15,100 25,458
-1 (40,558) 2 / (-2,000)
2 / (-1,500)
2 / (-11,600)
FY 2014 Appropriated BaseMH-60S avionics development and integration rephasingMH-XX development engineering support ahead of needProgram decrease
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0304231N Tactical Command System - MIPFY 2014 Appropriated Base
0304785N Tactical Cryptologic SystemsFY 2014 Appropriated Base
0305124N Special Applications ProgramFY 2014 Appropriated Base
0604212N Other Helo Development
0604786N Offensive Anti-Surface Warfare Weapon Development
FY 2014 Appropriated BaseExcess development program growth
0605812M Joint Light Tactical Vehicle (JLTV) Engineering and Manufacturing Development Ph
FY 2014 Appropriated BaseSubtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 05 System Development and Demonstration
0204202N DDG-1000
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-80
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 35,825 -2,500 33,325
A -1 (35,825) 2 / (-2,500)
05 99,891 -31,394 68,497 -1 (99,891)
2 / (-2,500)
2 / (-10,000)2 / (-9,000)
2 / (-9,861) (-33)
05 17,565 17,565 -1 (17,565)
05 4,026 4,026A -1 (4,026)
05 1,791 -1,000 791 -1 (1,791)
2 / (-1,000)05 11,725 -2,000 9,725
W -1 (11,725) 2 / (-1,000)2 / (-1,000)
0604221N P-3 Modernization ProgramFY 2014 Appropriated BaseProgram in retirement phase
0604230N Warfare Support SystemFY 2014 Appropriated BaseCombatant craft replacement program growthProgram execution
Avionics component improvement programgrowthCNS/ATM development program growthExcess support for project 0572 - Joint Services/Navy Standard Avionics Componentsand SubsystemsUnjustified program growthFFRDC Reductions (Section 8023(f))
0604216N Multi-Mission Helicopter Upgrade DevelopmentFY 2014 Appropriated Base
0604218N Air/Ocean Equipment EngineeringFY 2014 Appropriated Base
0604214N AV-8B Aircraft - Eng DevFY 2014 Appropriated BaseReadiness management plan ECP programgrowth
0604215N Standards DevelopmentFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-81
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 68,463 -5,025 63,438
-1 (68,463) 2 / (-5,000)
(-25)05 152,041 -45,000 107,041
A -1 (152,041) 7 / (-17,000)2 / (-28,000)
05 47,123 47,123 -1 (47,123)
05 30,208 -1,013 29,195A -1 (30,208) 2 / (-1,000)
(-13)05 43,084 43,084
V-1 (43,084) 05 11,401 -2,250 9,151
A -1 (11,401) 2 / (-1,250)2 / (-1,000)
05 11,138 11,138-1 (11,138)
05 34,964 34,964 -1 (34,964)
05 94,238 -3 94,235V -1 (94,238)
(-3)
0604269N EA-18FY 2014 Appropriated Base
0604270N Electronic Warfare DevelopmentFY 2014 Appropriated Base
0604273N VH-71A Executive Helo DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseManagement services growthFFRDC Reductions (Section 8023(f))
0604262N V-22AFY 2014 Appropriated Base
0604264N Air Crew Systems DevelopmentFY 2014 Appropriated BaseAircraft systems development growthCrew systems development growth
Maritime tactical command control program in-house growthFFRDC Reductions (Section 8023(f))
0604234N Advanced HawkeyeFY 2014 Appropriated BaseProgram decreaseUndefined follow-on development
0604245N H-1 UpgradesFY 2014 Appropriated Base
0604261N Acoustic Search Sensors
0604231N Tactical Command SystemFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-82
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 257,796 -100,000 157,796
-1 (257,796) 2 / (-100,000)
05 3,302 -43 3,259 -1 (3,302)
(-43)05 240,298 -34,000 206,298
-1 (240,298) 2 / (-10,000)
2 / (-24,000)05 1,214 1,214
-1 (1,214) 05 46,007 -21,082 24,925
-1 (46,007) 2 / (-4,082)
2 / (-13,000)2 / (-4,000)
05 75,592 -8,510 67,082 -1 (75,592)
2 / (-8,500) (-10)
05 117,854 -8,500 109,354A -1 (117,854) 2 / (-2,000)2 / (-3,000)2 / (-3,500)
FFRDC Reductions (Section 8023(f))0604373N Airborne MCM
FY 2014 Appropriated BaseAN/AQS-24 excess support fundingAN/AQS-24 test and evaluation ahead of needExcess AMNS support
FY 2014 Appropriated Base0604329N Small Diameter Bomb (SDB)
FY 2014 Appropriated BaseJoint miniature munitions bomb rank government support funding carryoverProgram decreaseSmall diameter bomb support funding growth
0604366N Standard Missile ImprovementsFY 2014 Appropriated BaseSM-6 future capability demonstration ramp
Program execution0604280N Joint Tactical Radio System - Navy (JTRS-Navy)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604307N Surface Combatant Combat System EngineeringFY 2014 Appropriated BaseExcess future combat system development and integration fundingSchedule delay
0604311N LPD-17 Class Systems Integration
0604274N Next Generation Jammer (NGJ)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-83
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 10,080 10,080
-1 (10,080) 05 21,413 21,413
-1 (21,413) 05 146,683 -25,010 121,673
-1 (146,683) 2 / (-25,000)
(-10)05 275,871 -118,000 157,871
A -1 (275,871) 2 / (-115,000)2 / (-3,000)
05 89,672 -3,961 85,711 -1 (89,672)
2 / (-3,937) (-24)
05 13,754 -3,000 10,754A -1 (13,754) 2 / (-3,000)
05 69,615 69,615 -1 (69,615)
05 121,566 -59,120 62,446 -1 (121,566)
3 / (-59,120)
0604558N New Design SSNFY 2014 Appropriated BaseVirginia Payload Module
0604503N SSN-688 and Trident ModernizationFY 2014 Appropriated BaseSubmarine HDR antenna delayFFRDC Reductions (Section 8023(f))
0604504N Air ControlFY 2014 Appropriated BaseAN/SPN-43C delay
0604512N Shipboard Aviation SystemsFY 2014 Appropriated Base
FY 2014 Appropriated Base0604404N Unmanned Carrier Launched Airborne Surveillance
and Strike (UCLASS) SystemFY 2014 Appropriated BaseProgram executionFFRDC Reductions (Section 8023(f))
0604501N Advanced Above Water SensorsFY 2014 Appropriated BaseAir and missile defense radar contract delayDual band radar government engineering services growth
0604376M Marine Air Ground Task Force (MAGTF) Electronic Warfare (EW) for Aviation
FY 2014 Appropriated Base0604378N Naval Integrated Fire Control - Counter Air Systems
Engineering
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-84
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 49,143 -8 49,135
-1 (49,143) (-8)
05 155,254 32,167 187,421 -1 (155,254)
1 / (50,000)2 / (-15,333)2 / (-2,500)
05 3,689 3,689 -1 (3,689)
05 59,120 59,120V -1 4 / (59,120)
05 5,041 5,041 -1 (5,041)
05 26,444 26,444 -1 (26,444)
05 8,897 8,897 -1 (8,897)
05 6,233 -2,000 4,233
-1 (6,233) 2 / (-2,000)
05 442 442 -1 (442)
0604610N Lightweight Torpedo DevelopmentFY 2014 Appropriated Base
0604654N Joint Service Explosive Ordnance DevelopmentFY 2014 Appropriated Base
0604703N Personnel, Training, Simulation, and HumanFactors
FY 2014 Appropriated BasePrior year carryover
0604727N Joint Standoff Weapon SystemsFY 2014 Appropriated Base
Energy initiative program delayExcess ship to shore connector support funding
0604574N Navy Tactical Computer ResourcesFY 2014 Appropriated Base
0604580N Virginia Payload ModuleFY 2014 Appropriated BaseVirginia Payload Module
0604601N Mine DevelopmentFY 2014 Appropriated Base
0604562N Submarine Tactical Warfare SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604567N Ship Contract Design/ Live Fire T&EFY 2014 Appropriated BaseIncreased LHA design efforts
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-85
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 130,360 -34,756 95,604
-1 (130,360) 2 / (-4,000)
7 / (-20,000)2 / (-10,750)
(-6)05 50,209 -6,906 43,303
-1 (50,209) 2 / (-6,900)
(-6)05 164,799 -50,000 114,799
-1 (164,799) 2 / (-50,000)
05 1,984 1,984 -1 (1,984)
05 9,458 19,000 28,458 -1 (9,458)
1 / (6,000)1 / (13,000)
05 51,430 -4,002 47,428 -1 (51,430)
2 / (-4,000)
(-2)
Program increase - wound care research0604777N Navigation/ID System
FY 2014 Appropriated BaseISIS and photonics development and obsolescence program carryoverFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0604757N Ship Self Defense (Engage: Soft Kill/EW)
FY 2014 Appropriated BaseSEWIP block 3 program delay
0604761N Intelligence EngineeringFY 2014 Appropriated Base
0604771N Medical DevelopmentFY 2014 Appropriated BaseProgram increase - military dental research
0604755N Ship Self Defense (Detect & Control)FY 2014 Appropriated BaseNon-lethal weapons development programgrowthProgram decreaseShip self defense MK-2 system development ACB/TI growthFFRDC Reductions (Section 8023(f))
0604756N Ship Self Defense (Engage: Hard Kill)FY 2014 Appropriated BaseNATO Seasparrow objective configuration delay
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-86
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 512,631 -96,904 415,727
-1 (512,631) 1 / (1,500)
2 / (-10,000)2 / (-14,904)2 / (-73,500)
05 534,187 -93,442 440,745 -1 (534,187)
1 / (1,500)
2 / (-10,000)2 / (-11,442)2 / (-73,500)
05 5,564 5,564 -1 (5,564)
05 69,659 -21,852 47,807 -1 (69,659)
2 / (-15,000)2 / (-6,836)
(-16)05 503,180 -40,900 462,280
-1 (503,180) 2 / (-31,900)2 / (-9,000)
05 5,500 -5,500 -1 (5,500)
2 / (-5,500)
0605450N Joint Air-to-Ground Missile (JAGM)FY 2014 Appropriated BaseProgram termination
FY 2014 Appropriated Base0605013N Information Technology Development
FY 2014 Appropriated BaseProgram decreaseUnjustified growthFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseDevelopment test delayManagement support growth
F-35B follow-on development ahead of needProgram decrease
0604800N Joint Strike Fighter (JSF) - EMDFY 2014 Appropriated BaseBlock 4 capabilities development document planning onlyF-135 propulsion system cost growthF-35B follow-on development ahead of needProgram decrease
0605013M Information Technology Development
0604800M Joint Strike Fighter (JSF) - EMDFY 2014 Appropriated BaseBlock 4 capabilities development document planning onlyF-135 propulsion system cost growth
0605212N CH-53K RDTE
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-87
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 317,358 -45,006 272,352
-1 (317,358) 1 / (5,000)2 / (-50,000)
(-6)
5,028,476 -777,506 4,250,970
06 497 497 -1 (497)
06 43,261 43,261 -1 (43,261)
06 71,872 71,872 -1 (71,872)
06 38,033 38,033 -1 (38,033)
06 1,352 1,352 -1 (1,352)
06 5,566 -13 5,553 -1 (5,566)
(-13)06 48,345 -1,690 46,655
-1 (48,345) (-1,690)
06 637 637 -1 (637) FY 2014 Appropriated Base
0605126N Joint Theater Air and Missile Defense OrganizationFY 2014 Appropriated Base
0605152N Studies and Analysis Support - NavyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605154N Center for Naval AnalysesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605804N Technical Information Services
Budget Activity : 06 Management Support
0305885N Tactical Cryptologic ActivitiesFY 2014 Appropriated Base
0604256N Threat Simulator DevelopmentFY 2014 Appropriated Base
0604258N Target Systems DevelopmentFY 2014 Appropriated Base
0604759N Major T&E InvestmentFY 2014 Appropriated Base
0605500N Multi-mission Maritime Aircraft (MMA)FY 2014 Appropriated BaseProgram increase - sensor developmentConcurrency and spiral 2 development delayFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 05 System Development and Demonstration
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-88
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a06 76,585 6,909 83,494
-1 (76,585) 1 / (7,000)
(-91)06 3,221 3,221
-1 (3,221) 06 72,725 72,725
-1 (72,725) 06 141,778 141,778
-1 (141,778) 06 331,219 -30,000 301,219
-1 (331,219) 2 / (-30,000)
06 16,565 16,565 -1 (16,565)
06 3,265 -1 3,264 -1 (3,265)
(-1)06 7,134 7,134
-1 (7,134) 06 24,082 -28 24,054
-1 (24,082) (-28)
886,137 -24,823 861,314
FFRDC Reductions (Section 8023(f))0605867N SEW Surveillance/Reconnaissance Support
FY 2014 Appropriated Base0605873M Marine Corps Program Wide Support
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 06 Management Support
0605863N RDT&E Ship and Aircraft SupportFY 2014 Appropriated Base
0605864N Test and Evaluation SupportFY 2014 Appropriated BaseEfficiency savings for implementing automated test and analysis technologies
0605865N Operational Test and Evaluation CapabilityFY 2014 Appropriated Base
0605866N Navy Space and Electronic Warfare (SEW) SupportFY 2014 Appropriated Base
0605853N Management, Technical & International SupportFY 2014 Appropriated BasePrinted circuit board executive agent - funds previous NDAA mandateFFRDC Reductions (Section 8023(f))
0605856N Strategic Technical SupportFY 2014 Appropriated Base
0605861N RDT&E Science and Technology ManagementFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-89
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
07 98,057 98,057 -1 (98,057)
07 31,768 -13 31,755 -1 (31,768)
(-13)07 1,464 1,464
-1 (1,464) 07 21,729 -6 21,723
-1 (21,729) (-6)
07 13,561 -5,000 8,561 -1 (13,561)
2 / (-5,000)07 131,118 -18,500 112,618
-1 (131,118) 2 / (-6,500)7 / (-12,000)
07 1,971 1,971 -1 (1,971)
07 46,155 -22,733 23,422 -1 (46,155)
2 / (-2,777)2 / (-19,939)
(-17)
FY 2014 Appropriated BaseBattle force tactical network ahead of needJoint aerial layer network - maritime programdelayFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseProgram growth
0204136N F/A-18 SquadronsFY 2014 Appropriated BaseExcess small diameter bomb integration supportProgram decrease
0204152N E-2 SquadronsFY 2014 Appropriated Base
0204163N Fleet Telecommunications (Tactical)
0101224N SSBN Security Technology ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0101226N Submarine Acoustic Warfare DevelopmentFY 2014 Appropriated Base
0101402N Navy Strategic CommunicationsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0203761N Rapid Technology Transition (RTT)
Budget Activity : 07 Operational System Development
0101221N Strategic Sub & Weapons System SupportFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-90
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 2,374 2,374
-1 (2,374) 07 12,407 12,407
-1 (12,407) 07 41,609 41,609
-1 (41,609) 07 7,240 -2,858 4,382
A -1 (7,240) 2 / (-2,558)2 / (-300)
07 78,208 78,208 -1 (78,208)
07 45,124 -6,000 39,124 -1 (45,124)
2 / (-6,000)
07 2,703 2,703 -1 (2,703)
07 19,563 19,563 -1 (19,563)
07 13,586 13,586 -1 (13,586)
Tactical combat training system/large area tracking range replacement program delay
0204574N Cryptologic Direct SupportFY 2014 Appropriated Base
0204575N Electronic Warfare (EW) Readiness SupportFY 2014 Appropriated Base
0205601N HARM ImprovementFY 2014 Appropriated Base
FY 2014 Appropriated Base0204413N Amphibious Tactical Support Units (Displacement
Craft)FY 2014 Appropriated BaseForward financedTechnology investigation unfunded outyear requirement
0204460M Ground/Air Task Oriented Radar (G/ATOR)FY 2014 Appropriated Base
0204571N Consolidated Training Systems DevelopmentFY 2014 Appropriated Base
0204228N Surface SupportFY 2014 Appropriated Base
0204229N Tomahawk and Tomahawk Mission Planning Center (TMPC)
FY 2014 Appropriated Base0204311N Integrated Surveillance System
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-91
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 197,538 -27,663 169,875
-1 (197,538) 2 / (-3,600)2 / (-4,052)
7 / (-20,000) (-11)
07 31,863 31,863 -1 (31,863)
07 12,806 -2,726 10,080 -1 (12,806)
2 / (-2,700) (-26)
07 88,607 -9,999 78,608A -1 (88,607) 2 / (-9,104)2 / (-895)
07 116,928 116,928 -1 (116,928)
07 178,753 -17,980 160,773 -1 (178,753)
2 / (-1,600)7 / (-16,100)
(-280)
CREW program management growthProgram decreaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0205633N Aviation Improvements
FY 2014 Appropriated BaseF-135 engine improvement plan lack of definitionFiscal year 2013 delayed new start for carrier/amphibious assault ship crash crane
0205675N Operational Nuclear Power SystemsFY 2014 Appropriated Base
0206313M Marine Corps Communications SystemsFY 2014 Appropriated Base
ATDLS support funding growthFiscal year 2013 delayed new start for network tactical common data linkProgram decreaseFFRDC Reductions (Section 8023(f))
0205620N Surface ASW Combat System IntegrationFY 2014 Appropriated Base
0205632N MK-48 ADCAPFY 2014 Appropriated BaseTest and evaluation award slip
0205604N Tactical Data LinksFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-92
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 139,594 -23,533 116,061
-1 (139,594) 2 / (-2,000)2 / (-655)
2 / (-20,875) (-3)
07 42,647 -7,000 35,647 -1 (42,647)
2 / (-7,000)07 34,394 -1,000 33,394
-1 (34,394) 2 / (-1,000)
07 39,159 -23,706 15,453 -1 (39,159)
2 / (-23,706)
07 2,613 2,613
A -1 (2,613) 07 986 986
-1 (986) 07 66,231 -35 66,196
-1 (66,231) (-35)
0207163N Advanced Medium Range Air-to-Air Missile (AMRAAM)
FY 2014 Appropriated Base0208058N Joint High Speed Vessel (JHSV)
FY 2014 Appropriated Base0303109N Satellite Communications (SPACE)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0206624M Marine Corps Combat Services SupportFY 2014 Appropriated BasePrior year carryover
0206625M USMC Intelligence/Electronic Warfare Systems (MIP)FY 2014 Appropriated BaseCESAS program management support
0207161N Tactical AIM MissilesFY 2014 Appropriated BaseFiscal year 2013 delayed new start for AIM-9X block III
0206623M Marine Corps Ground Combat/Supporting Arms Systems
FY 2014 Appropriated BaseAssault Amphibious Vehicle schedule slipFiscal year 2013 delayed new start for disable point targetMarine Personnel Carrier program delayFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-93
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 24,476 24,476
-1 (24,476) 07 23,531 -17 23,514
-1 (23,531) (-17)
07 742 742
-1 (742) 07 4,804 -5 4,799
-1 (4,804) (-5)
07 8,381 8,381 -1 (8,381)
07 5,535 -8 5,527 -1 (5,535)
(-8)07 19,718 -2,000 17,718
-1 (19,718) 2 / (-2,000)
07 375,235 375,235 -1 (375,235)
07 48,713 -7,000 41,713 -1 (48,713)
2 / (-7,000)07 102 -102
-1 (102) 2 / (-102)
0305231N MQ-8 UAVFY 2014 Appropriated BaseProgram decrease
0305232M RQ-11 UAVFY 2014 Appropriated BaseProperly funded in sustainment
FY 2014 Appropriated Base0305208M Distributed Common Ground/Surface Systems
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305208N Distributed Common Ground/Surface SystemsFY 2014 Appropriated BaseExcess support funding
0305220N RQ-4 UAVFY 2014 Appropriated Base
0303140N Information Systems Security ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305160N Navy Meteorological and Ocean Sensors-Space (METOC)
FY 2014 Appropriated Base0305192N Military Intelligence Program (MIP) Activities
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305204N Tactical Unmanned Aerial Vehicles
0303138N Consolidated Afloat Network Enterprise Services (CANES)
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-94
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 710 710
-1 (710) 07 5,013 5,013
-1 (5,013) 07 11,122 11,122
-1 (11,122) 07 28,851 28,851
-1 (28,851) 07 5,116 5,116
-1 (5,116) 07 699 699
-1 (699) 07 20,961 20,961
-1 (20,961) 07 35 35
-1 (35) 07 2,460 -1,230 1,230
-1 (2,460) 2 / (-1,230)
07 9,757 4,000 13,757 -1 (9,757)
1 / (4,000)07 28,042 28,042
-1 (28,042) 07 50,933 50,933
-1 (50,933)
Fiscal year 2013 delayed new start for carrier onboard delivery follow-on
0605555N Strike Weapons DevelopmentFY 2014 Appropriated BaseF/A-18 missile flight testing
0702207N Depot Maintenance (Non-IF)
FY 2014 Appropriated Base0305241N Multi-Intelligence Sensor Development
FY 2014 Appropriated Base0308601N Modeling and Simulation Support
FY 2014 Appropriated Base0604227N HARPOON Modifications
FY 2014 Appropriated Base
FY 2014 Appropriated Base
FY 2014 Appropriated Base0708011N Industrial Preparedness
FY 2014 Appropriated Base
0604402N Unmanned Combat Air Vehicle (UCAV) Advanced FY 2014 Appropriated Base
0604766M Marine Corps Data SystemsFY 2014 Appropriated Base
0605525N Carrier Onboard Delivery (COD) Follow On
0305233N RQ-7 UAVFY 2014 Appropriated Base
0305234N Small (Level 0) Tactical UAS (STUASL0)FY 2014 Appropriated Base
0305239M RQ-21A
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-95
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 4,998 4,998
-1 (4,998) 07 1,219,558 199,916 1,419,474
-1 (1,185,132) 1 / (199,916)
-1 (34,426)
3,420,248 24,802 3,445,050
16,009,206 -1,028,451 14,980,755
15,974,780 -1,024,861 14,949,91934,426 34,426
-3,590 -3,590
0 0
16,009,206 -1,028,451 14,980,755
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (OCO)
FY 2014 Appropriated BaseXXXXXXX Classified Programs
FY 2014 Appropriated Base
Classified adjustment
Financing
FFRDC Reductions (Section 8023(f))
FY 2014 Title IX, OCO
Subtotal Budget Activity : 07 Operational System Development
0708730N Maritime Technology (MARITECH)
Grand Total Research, Development, Test, and Evaluation, Navy, 2014/2015
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-96
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Navy, 2014/2015 (1319N) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
/
/
/
/
/
/
7 /
3 This item reflects an adjustment to realign a congressionally modified item, Virginia Payload Module, for execution between PE 0604580N Virginia Payload Module and PE 0604558N New Design SSN. The adjustment does not change the purpose for which the funds were appropriated.
4 This item reflects an adjustment to realign a congressionally modified item, Virginia Payload Module, for execution between PE 0604580N Virginia Payload Module and PE 0604558N New Design SSN. The adjustment does not change the purpose for which the funds were appropriated.
Footnotes:1
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables. Congressional prior approval is required before decreasing funds on this program.
For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.
The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
5 In the explanatory statement accompanying the Consolidated Appropriations Act for FY 2014, Congress directed the transfer of $203,771K from PE 0603581N LCS to PE 0603596N Littoral Combat Ship Mission Packages. This adjustment reflects obligations that had already been made prior to receipt of the FY 2014 Apportionment. The adjustment does not change the purpose for which the funds were appropriated.
6 In the explanatory statement accompanying the Consolidated Appropriations Act for FY 2014, Congress directed the transfer of $203,771K from PE 0603581N LCS to PE 0603596N Littoral Combat Ship Mission Packages. This adjustment reflects obligations that had already been made prior to receipt of the FY 2014 Apportionment. The adjustment does not change the purpose for which the funds were appropriated.
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-97
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 134,917 -112,300 22,617 -1 (134,917)
2 / (-112,300)
01 43,404 -10,122 33,282 -1 (43,404)
2 / (-10,122)
178,321 -122,422 55,899
02 116,784 116,784 -1 (116,784)
02 60,703 60,703 -1 (60,703)
02 19,809 19,809 -1 (19,809)
197,296 0 197,296
04 56,058 -11,065 44,993 -1 (56,058)
2 / (-11,065)
56,058 -11,065 44,993
05 299,025 299,025 -1 (299,025)
299,025 0 299,025Subtotal Budget Activity : 05 Ready Reserve Forces
Subtotal Budget Activity : 04 Research and DevelopmentBudget Activity : 05 Ready Reserve Forces
Ready Reserve ForceFY 2014 Appropriated Base
Research and DevelopmentFY 2014 Appropriated BaseTransfer to RDTE,N for T-AO(X)
Subtotal Budget Activity : 01 Strategic Sealift AcquisitionBudget Activity : 02 DoD Mobilization Assets
LG Med Spd Ro/Ro Maintenance
Budget Activity : 04 Research and Development
FY 2014 Appropriated BaseDoD Mobilization Alterations
FY 2014 Appropriated BaseTAH Maintenance
FY 2014 Appropriated Base
Subtotal Budget Activity : 02 DoD Mobilization Assets
Post Delivery and OutfittingFY 2014 Appropriated BaseMLP 3 outfitting cost growth
MPF MLPFY 2014 Appropriated BaseAfloat forward staging base - previously appropriated
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
National Defense Sealift Fund, 2014/XXXX (4557NX) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Strategic Sealift Acquisition
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-98
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
National Defense Sealift Fund, 2014/XXXX (4557NX) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
730,700 -133,487 597,213
730,700 -133,487 597,213
0 0
730,700 -133,487 597,213
/
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
Grand Total National Defense Sealift Fund, 2014/XXXX Financing
APPROPRIATION, P.L. 113-76 (Base)
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-99
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
0 2,244,400 2,244,400 -1 1 / (2,244,400)
0 2,244,400 2,244,400
2,244,400 2,244,400
0 0
2,244,400 2,244,400
/
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
Grand Total Ship Modernization, Operations and Sustainment Fund, 2014/2021
Financing
APPROPRIATION, P.L. 113-76 (Base) (Section 8107)
aNavy
FY 2014 Appropriated Base (Section 8107)Program increase
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Ship Modernization, Operations and Sustainment Fund, 2014/2021 (0513N) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED N-100
TABLE OF CONTENTS DEPARTMENT OF THE AIR FORCE
APPROPRIATION TITLE Page No. Military Personnel, Air Force AF-1 Reserve Personnel, Air Force AF-4 National Guard Personnel, Air Force AF-5 Operation and Maintenance, Air Force AF-6 Operation and Maintenance, Air Force Reserve AF-11 Operation and Maintenance, Air National Guard AF-13 Environmental Restoration, Air Force AF-15 Aircraft Procurement, Air Force AF-16 Missile Procurement, Air Force AF-26 Procurement of Ammunition, Air Force AF-31 Other Procurement, Air Force AF-34 Research, Development, Test, and Evaluation, Air Force AF-45
INTENTIONALLY LEFT BLANK
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
9,327,509 -78,240 9,249,269 -1 (9,093,918) 1 / (135,689)2 / (-2,100)
2 / (-102,700)2 / (-40,000)
(-47,428) (-19,701) (-2,000)
-1 (233,591)
9,327,509 -78,240 9,249,269
17,306,197 139,673 17,445,870 -1 (16,852,486) 1 / (288,152)2 / (-5,000)
2 / (-19,000) (-87,892) (-36,587)
-1 (453,711)
17,306,197 139,673 17,445,870
FY 2014 Title IX, OCO
Subtotal Budget Activity : 02 Pay and Allowances For Enlisted Personnel
Excess to requirementUnobligated/Unexpended BalancesFavorable Foreign Exchange Rates (Section 8109)
FY 2014 Appropriated BaseProjected shortfallActive Duty Operational Support excess to requirement
Projected shortfall
FY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Pay and Allowances of OfficersBudget Activity : 02 Pay and Allowances For Enlisted Personnel
Unobligated/Unexpended BalancesFavorable Foreign Exchange Rates (Section 8109)Flag Officer Reduction (Section 8129)
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Air Force, 2014/2014 (3500F) 2014
Critical Skills Retention Bonuses excess to requirementExcess to requirementLower than budgeted average strength levels
aBudget Activity : 01 Pay and Allowances of Officers
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-1
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Air Force, 2014/2014 (3500F) 2014
a
69,612 0 69,612 -1 (69,612)
69,612 0 69,612
1,198,794 -23,000 1,175,794 -1 (1,102,115) 2 / (-23,000)
-1 (96,679)
1,198,794 -23,000 1,175,794
1,265,234 -82,605 1,182,629 -1 (1,261,231) 1 / (28,423)2 / (-27,000)2 / (-84,028)
-1 (4,003)
1,265,234 -82,605 1,182,629
219,618 -48,225 171,393 -1 (140,515) 2 / (-14,000)
-1 (79,103) 2 / (-34,225)
219,618 -48,225 171,393
Excess to requirement
Subtotal Budget Activity : 06 Other Military Personnel Costs
FY 2014 Appropriated BaseExcess to requirementFY 2014 Title IX, OCO
FY 2014 Title IX, OCO
Subtotal Budget Activity : 05 Permanent Change of Station TravelBudget Activity : 06 Other Military Personnel Costs
Projected shortfallExcess to requirementPCS efficiency
Subtotal Budget Activity : 04 Subsistence of Enlisted PersonnelBudget Activity : 05 Permanent Change of Station Travel
FY 2014 Appropriated Base
FY 2014 Appropriated BaseExcess to requirementFY 2014 Title IX, OCO
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Pay and Allowances of CadetsBudget Activity : 04 Subsistence of Enlisted Personnel
Budget Activity : 03 Pay and Allowances of Cadets
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-2
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Military Personnel, Air Force, 2014/2014 (3500F) 2014
a29,386,964 -92,397 29,294,567
28,519,877 116 28,519,993867,087 -34,225 832,862
-56,288 -56,288 -2,000 -2,000
0 0
29,386,964 -92,397 29,294,567
/
/2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.
Congressional prior approval is required before decreasing funds on this program.
Flag Officer Reduction (Section 8129)
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109)
Grand Total Military Personnel, Air Force, 2014/2014 Financing
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-3
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
1,779,061 -35,470 1,743,591 -1 (1,758,629) 2 / (-3,400)2 / (-4,750)2 / (-14,000)
(-13,320)-1 (20,432)
1,779,061 -35,470 1,743,591
1,779,061 -35,470 1,743,591
1,758,629 -35,470 1,723,15920,432 20,432
0 0
1,779,061 -35,470 1,743,591
/
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Reserve Personnel, Air Force, 2014/2014 (3700F) 2014
Annual Training projected underexecution
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Reserve Component Training and Support
FY 2014 Appropriated Base
Projected underexecutionReserve Incentive Program excess to requirementUnobligated/Unexpended balancesFY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Reserve Component Training and Support
Grand Total Reserve Personnel, Air Force, 2014/2014 Financing
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-4
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
3,184,880 -63,540 3,121,340 -1 (3,177,961) 2 / (-15,600)
2 / (-2,000)2 / (-30,000)
(-15,940)-1 (6,919)
3,184,880 -63,540 3,121,340
3,184,880 -63,540 3,121,340
3,177,961 -63,540 3,114,4216,919 6,919
0 0
3,184,880 -63,540 3,121,340
/
For Military Personnel, the Below Threshold Reprogramming limitation is $10 million.
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
National Guard Personnel, AF, 2014/2014 (3850F) 2014
Full Time Pay and Allowances projected underexecution
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Reserve Component Training and Support
FY 2014 Appropriated Base
Projected underexecutionTravel, Active Duty for Training, projected underexecutionUnobligated/Unexpended balancesFY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Reserve Component Training and Support
Grand Total National Guard Personnel, AF, 2014/2014 Financing
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-5
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
27,786,314 -1,002,166 26,784,148
-1 (21,968,363) 1 / (10,000)
2 / (-9,900)2 / (-2,512)
2 / (-9,000)
2 / (-14,000)
2 / (-49)
2 / (-3,757)
2 / (-870)
2 / (-18,924)
2 / (-30,000)3 / (-693,944)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air Force, 2014/2014 (3400F) 2014
Classified program decreaseForeign currency fluctuation pricing requested as program growth
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated BaseEnvironmental conservation for ranges to address shortfalls
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Justification does not match summary of price and program changes for DISN subscription services
Residual funding after transfer of offensive cyber operations
Program Adjustment to Non-NIP Only
Unjustified growth in management and professional services
Remove one-time fiscal year 2013 cost of diminishing manufacturing studyResidual funding after transfer of AFRICOM engagementResidual funding after transfer of air command e-tool
Unjustified increase for training contracts
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-6
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air Force, 2014/2014 (3400F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
4 / Reprogramming RequirementT-1 (293,020)
(-1,026)
(-3,990)
(-288,004)
T-1 (-439,000)
(439,000)
T-1 (-1,282,200)Overestimate of Civilian FTE Targets (-126,395)Air Force Oversight of Spare Parts Changes (-10,000)
(-720) (-50,595) (-500)
-1 (5,817,951) 2 / (-41,000)
T-2 (1,282,200)
27,786,314 -1,002,166 26,784,148
Transfer from title II - OCO operations
Subtotal Budget Activity : 01 Operating Forces
Favorable Foreign Exchange Rates (Section 8109)Flag Officer Reduction (Section 8129)FY 2014 Title IX, OCO
Consolidate depot maintenance from Air Operations Training
Establish CYBERCOM direct mission supportline
FFRDC Reductions (Section 8023(f))
Transfer to title IX - OCO operations
Consolidate depot maintenance from Primary Combat ForcesConsolidate depot maintenance from Combat Enhancement Forces
Unjustified growth in contracts
Consolidate depot maintenance in the Depot Maintenance subactivity
Reassign CYBERCOM funds from STRATCOM direct mission support
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-7
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air Force, 2014/2014 (3400F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
8,195,426 -141,773 8,053,653
-1 (4,593,792) 2 / (-6,000)
3 / (-21,611)T-1 (-1,000,000)
Overestimate of Civilian FTE Targets (-36,974)4 / Reprogramming Requirement
(-188) (-77,000)
-1 (3,601,634) T-2 (1,000,000)
8,195,426 -141,773 8,053,6533,640,404 -57,479 3,582,925
(3,605,515) 3 / (-9,731)4 / Reprogramming Requirement5 / Reprogramming Requirement
Overestimate of Civilian FTE Targets (-47,717) (-31)
-1 (34,889)
3,640,404 -57,479 3,582,925
FY 2014 Title IX, OCO
Subtotal Budget Activity : 03 Training and Recruiting
FY 2014 Appropriated BaseProgram Adjustment to Non-NIP Only
FFRDC Reductions (Section 8023(f))
FY 2014 Title IX, OCOTransfer from title II - OCO operations
Subtotal Budget Activity : 02 MobilizationBudget Activity : 03 Training and Recruiting
Transfer to title IX - OCO operations
FFRDC Reductions (Section 8023(f))WCF Cash (Section 8140)
FY 2014 Appropriated BaseReimbursable costs from the Transportation Working Capital Fund requested as programgrowthProgram Adjustment to Non-NIP Only
Budget Activity : 02 Mobilization
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-8
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air Force, 2014/2014 (3400F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
7,653,922 -210,582 7,443,340
-1 (7,103,172) 1 / (3,680)2 / (-28,234)2 / (-25,000)
3 / (-498)2 / (-5,177)2 / (-5,783)3 / (-39,714)4 / Reprogramming Requirement
Overestimate of Civilian FTE Targets (-107,914)T-1 (-500,000)
(-939) (-1,003)
-1 (550,750) T-2 (500,000)
7,653,922 -210,582 7,443,340Subtotal Budget Activity : 04 Administration and Servicewide Activities
Favorable Foreign Exchange Rates (Section 8109)FY 2014 Title IX, OCOTransfer from title II - OCO operations
Unjustified increase for utilities
Transfer to title IX - OCO operationsFFRDC Reductions (Section 8023(f))
Program decreasePublic-private competitions
Program Adjustment to Non-NIP Only
Civil Air PatrolClassified adjustmentJustification does not match summary of price and program changes for the Defense Finance and Accounting Services bill
Budget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-9
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air Force, 2014/2014 (3400F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
47,276,066 -1,412,000 45,864,066
37,270,842 -4,022,224 33,248,61810,005,224 2,741,200 12,746,424
-1,878 -1,878 -51,598 -51,598 -500 -500 -77,000 -77,000
0 0
47,276,066 -1,412,000 45,864,066
/
/
/
/
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
5
4
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used
to restore specific congressional reductions.The "Program Decrease" or the "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity without congressional prior approval.In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the following budget subactivities: Primary Combat Forces; Combat Enhancement Forces; and Facilities Sustainment, Restoration, and Modernization.
In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress has identified Tuition Assistance and JR ROTC programs as special interest items requiring a prior approval reprogramming action for any transfers out of the program(s).
TOTAL FINANCING - FY 2014 PROGRAM
3
WCF Cash (Section 8140)
FFRDC Reductions (Section 8023(f)) Favorable Foreign Exchange Rates (Section 8109) Flag Officer Reduction (Section 8129)
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Grand Total Operation and Maintenance, Air Force, 2014/2014
Financing
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-10
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
3,086,984 -97,130 2,989,854
-1 (3,054,135) 2 / (-4,400)
3 / (-20,000)4 / Reprogramming Requirement
Overestimation of Civilian FTE Targets (-72,730)-1 (32,849)
3,086,984 -97,130 2,989,854110,472 -5,270 105,202
-1 (110,472) (-5,270)
110,472 -5,270 105,202
3,197,456 -102,400 3,095,056
3,164,607 -102,400 3,062,20732,849 32,849
0 0
3,197,456 -102,400 3,095,056
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air Force Reserve, 2014/2014 (3740F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Budget Activity : 04 Administration and Servicewide Activities
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated Base
Program Adjustment to Non-NIP Only
Unjustified growth in civilian personnel compensation
FY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Operating Forces
APPROPRIATION, P.L. 113-76 (OCO)APPROPRIATION, P.L. 113-76 (Base)
FY 2014 Appropriated BaseOverestimation of Civilian FTE Targets
Subtotal Budget Activity : 04 Administration and Servicewide Activities
Grand Total Operation and Maintenance, Air Force Reserve, 2014/2014 Financing
TOTAL FINANCING - FY 2014 PROGRAM
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-11
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air Force Reserve, 2014/2014 (3740F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
/
/
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
3
4
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used
to restore specific congressional reductions.
The "Program Adjustment to Non-NIP Only" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for the budget activity withoutcongressional prior approval.
In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, theCongress requires a prior approval reprogramming action for transfers in excess of $15 million out of the Depot Maintenance budget subactivity.
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-12
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
6,523,502 -173,700 6,349,802
-1 (6,501,302) 1 / (40,000)2 / (-9,700)
3 / (-70,000)4 / Reprogramming Required
(-134,000)-1 (22,200)
6,523,502 -173,700 6,349,80264,702 0 64,702
-1 (64,702)
64,702 0 64,702
6,588,204 -173,700 6,414,504
6,566,004 -173,700 6,392,30422,200 22,200
0 0
6,588,204 -173,700 6,414,504
aBudget Activity : 01 Operating Forces
FY 2014 Appropriated BaseProjected shortfall
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air National Guard, 2014/2014 (3840F) 2014
Budget justification does not match summary of price and program changes for civiliancompensation
Overestimation of Civilian FTE Targets
Program Adjustment to Non-NIP Only
FY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Operating ForcesBudget Activity : 04 Administration and Servicewide Activities
FY 2014 Appropriated Base
Subtotal Budget Activity : 04 Administration and Servicewide Activities
Grand Total Operation and Maintenance, Air National Guard, 2014/2014 Financing
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-13
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amountia
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Air National Guard, 2014/2014 (3840F) 2014
/
/
/
/
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
The "Program Adjustment to Non-NIP Only" is an unspecified reduction required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation of $15 million for thebudget activity without congressional prior approval.
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15.0 million.
In the explanatory statement for Division C - Department of Defense Appropriations Act, 2014 of P.L. 113-76, Consolidated Appropriations Act, 2014, the Congress requires a prior approval reprogramming action for transfers in excess of $15 million out of the Depot Maintenance budget subactivity.
4
3
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-14
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
439,820 0 439,820
-1 (439,820)
439,820 0 439,820
439,820 0 439,820
439,820 439,820
0 0
439,820 439,820TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Environmental Restoration, Air Force, 2014/XXXX
Financing
aBudget Activity : 03 Department of the Air Force
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Department of the Air Force
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Environmental Restoration, Air Force, 2014/XXXX (0810FX) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-15
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 19 3,060,770 -171,168 19 2,889,602-1 (19) (3,060,770) 2 / (-39,000)2 / (-2,736)2 / (-22,932)2 / (-71,500)
2 / (-35,000)01 363,783 -24,250 339,533
-1 (363,783) 2 / (-24,250)
19 3,424,553 0 -195,418 19 3,229,135
02 6 537,517 -60,000 6 477,517-1 (6) (537,517) 2 / (-60,000)
02 162,000 162,000 -1 (162,000)
02 1 132,121 -10,000 1 122,121-1 (1) (132,121) 2 / (-10,000)
02 88,000 88,000 -1 (88,000)
02 -1
FY 2014 Appropriated BaseHC-130J Advance Procurement (CY)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseAdvance procurement funded in FY 2013
HC-130J Advance Procurement (CY)
C-130J Advance Procurement (CY)FY 2014 Appropriated Base
HC-130J
C-130JFY 2014 Appropriated BaseAdvance procurement funded in FY 2013
Non-recurring engineering - cost growthinitiatives
Decrease toolingEngine cost growthLife-of-type buys previously funded
FY 2014 Appropriated Base
FY 2014 Appropriated BaseReduce by two aircraft
Subtotal Budget Activity : 01 Combat AircraftBudget Activity : 02 Airlift Aircraft
Production engineering support growthF-35 Advance Procurement (CY)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
aBudget Activity : 01 Combat Aircraft
F-35
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-16
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 4 389,434 -40,000 4 349,434-1 (4) (389,434) 2 / (-40,000)
02 104,000 104,000 -1 (104,000)
02 -1
11 1,413,072 0 -110,000 11 1,303,072
04 3 230,798 1 55,200 4 285,998 -1 (3) (230,798)
3 / (-18,000)-1 1 / (1) (73,200)
04 6 2,541 7,659 6 10,200 -1 (6) (2,541)
1 / (7,659)04 41 138,669 -15,000 41 123,669
-1 (41) (138,669) 4 / (-15,000)
04 5 470,019 -50,000 5 420,019A-1 (5) (470,019) 2 / (-50,000)
04 27,000 -16,000 11,000-1 (27,000) 2 / (-16,000)
CV-22 (MYP)FY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseProduction closeout
FY 2014 Appropriated BaseProgram increase
RQ-4
FY 2014 Appropriated BaseAdvance procurement funded in FY 2013
Civil Air Patrol A/C
FY 2014 Appropriated BaseProgram decrease
AC-130J
FY 2014 Appropriated Base
Subtotal Budget Activity : 02 Airlift AircraftBudget Activity : 04 Other Aircraft
Target Drones
FY 2014 Title IX, OCOAdd one aircraft for operational loss replacement
MC-130J Advance Procurement (CY)FY 2014 Appropriated Base
MC-130J Advance Procurement (CY)
MC-130JFY 2014 Appropriated BaseAdvance procurement funded in FY 2013
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-17
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
04 12 272,217 8 77,000 20 349,217-1 (12) (272,217) 1 / (8) (105,000)2 / (-10,000)
2 / (-18,000)04 1,747 1,747
-1 (1,747)
67 1,142,991 9 58,859 76 1,201,850
05 20,019 -3,000 17,019-1 (20,019) 3 / (-3,000)
05 132,222 -28,087 104,135-1 (132,222) 2 / (-28,087)
05 111,002 -20,199 90,803-1 (111,002) 2 / (-2,100)2 / (-5,120)
4 / (-12,979)05 121,247 121,247
-1 (27,197) -1 (94,050)
05 47,598 47,598A-1 (47,598)
Large Aircraft Infrared CountermeasuresFY 2014 Appropriated BaseFY 2014 Title IX, OCO
Internal Weapons Bay Upgrade defer low rate initial productionProgram decrease
B-52FY 2014 Appropriated BaseAnti-skid replacement delay
A-10FY 2014 Appropriated Base
B-1BFY 2014 Appropriated BaseExcess carryover
B-2AFY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 04 Other AircraftBudget Activity : 05 Modification of Inservice Aircraft
Unit cost savingsRQ-4 Block 40 Proc
FY 2014 Appropriated Base
FY 2014 Appropriated BaseAdd eight aircraftASIP-2C non-recurring engineering ahead ofneed
MQ-9
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-18
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 354,624 -8,000 346,624-1 (354,624) 2 / (-8,000)
05 11,794 -2,460 9,334-1 (11,794) 3 / (-2,460)
05 285,830 -53,674 232,156-1 (285,830) 3 / (-47,574)2 / (-6,100)
05 157,777 -31,000 126,777 -1 (157,777)
2 / (-31,000)05 2,456 -1,500 956
-1 (2,456) 3 / (-1,500)
05 1,021,967 -102,250 919,717-1 (1,021,967) 2 / (-39,000)2 / (-63,250)
05 143,197 -45,000 98,197-1 (143,197) 3 / (-45,000)
05 103 103-1 (103)
05 9,780 -1,575 8,205-1 (9,780) 3 / (-1,575)
FY 2014 Appropriated BaseConcurrency modifications
Structures Retrofit Program inductionsF-35 Modifications
FY 2014 Appropriated Base
Program decrease
C-17AFY 2014 Appropriated Base
FY 2014 Appropriated BaseChange orders unjustified growth
F-22AFY 2014 Appropriated Base
FY 2014 Appropriated Base
Program decrease
C-21FY 2014 Appropriated Base
Program decrease
C-32A
Kit and installation cost excess growth
FY 2014 Appropriated BaseProgram decrease
C-5M
C-5
F-15FY 2014 Appropriated BaseRadar program management administrationgrowth
F-16
Program decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-19
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 452 452-1 (452)
05 128 128 -1 (128)
05 6,427 -1,035 5,392-1 (6,427) 3 / (-1,035)
05 277 277-1 (277)
05 28,686 -9,352 19,334-1 (28,686) 3 / (-9,352)
05 56,891 -7,344 49,547 -1 (45,591)
3 / (-7,344)-1 (11,300)
05 70,918 -22,749 48,169 -1 (70,918)
2 / (-13,464)
3 / (-9,285)05 1,876 -1,000 876
-1 (1,876) 2 / (-1,000)
05 5,000 -5,000 -1 (5,000) 2 / (-5,000)
05 192 192 -1 (192)
T-1FY 2014 Appropriated Base
T-38
T-6FY 2014 Appropriated Base
FY 2014 Appropriated Base
C-37A
FY 2014 Appropriated BaseProgram decrease
KC-10A (ATCA)FY 2014 Appropriated BaseInstallation funding for CNS/ATM kits notprocured
FY 2014 Title IX, OCO
U-2 ModsFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseGLIDER MODS
C-20 MODSFY 2014 Appropriated Base
Program decrease
Low cost modifications and service bulletinsMC-12W
FY 2014 Appropriated Base
Program decreaseC-12
FY 2014 Appropriated Base
Program decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-20
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 263 263V -1 (263)
05 6,119 6,119-1 (6,119)
05 60,195 41,700 101,895-1 (58,577) 1 / (15,700)1 / (26,000)
-1 (1,618) 05 10,475 -1,687 8,788
-1 (10,475) 3 / (-1,687)
05 46,556 -17,000 29,556-1 (46,556) 2 / (-17,000)
05 34,494 -5,000 29,494 -1 (34,494)
3 / (-5,000)05 174,513 174,513
-1 (171,813) -1 (2,700)
05 197,087 -54,472 142,615-1 (197,087) 2 / (-23,542)2 / (-30,930)
05 14,304 14,304-1 (14,304)
RC-135
FY 2014 Title IX, OCOE-3
FY 2014 Appropriated Base
FY 2014 Appropriated Base
Block 40/45 installation ahead of needBlock 40/45 program adjustment
Block 45 program delaysCOMPASS CALL MODS
FY 2014 Appropriated Base
FY 2014 Appropriated BaseC-130 propulsion system engine upgrades
FY 2014 Appropriated BaseC-130
FY 2014 Appropriated Base
E-4
Program decreaseC-135
FY 2014 Appropriated Base
FY 2014 Title IX, OCOC-130J Mods
FY 2014 Appropriated Base
Program decrease
C-130 propulsion system propeller upgrades
C-40
FY 2014 Appropriated Base
VC-25A MOD
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-21
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 57,472 -9,394 48,078-1 (57,472) 3 / (-9,394)
05 6,627 6,627-1 (6,627)
05 27,654 27,654-1 (27,654)
05 9,313 9,313 -1 (9,313)
05 16,300 16,300 -1 (16,300)
05 6,948 6,948 -1 (6,948)
05 9,734 -1,808 7,926 -1 (9,734)
3 / (-1,808)05 102,970 -40,000 62,970
-1 (102,970) 2 / (-5,520)2 / (-34,480)
05 30,000 -6,332 23,668 -1 (30,000)
3 / (-6,332)05 23,310 -3,755 19,555
-1 (23,310) 3 / (-3,755)
3,424,797 -440,973 2,983,824
FY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 05 Modification of Inservice Aircraft
CV-22 MODS
RQ-4 GSRA/CSRA ModsFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseAnti-ice production ahead of needLynx radar early to need
FY 2014 Appropriated BaseProgram decrease
MQ-9 MODS
Other AircraftFY 2014 Appropriated Base
MQ-1 MODS
H-1FY 2014 Appropriated Base
Program decrease
E-8FY 2014 Appropriated Base
FY 2014 Appropriated BaseHC/MC-130 Modifications
FY 2014 Appropriated Base
H-60FY 2014 Appropriated Base
RQ-4 Mods
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-22
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
06 463,285 -65,000 398,285 -1 (463,285)
4 / (-65,000)
463,285 -65,000 398,285
07 55,140 -13,000 42,140A -1 (49,140) 3 / (-13,000)
-1 (6,000) 07 3,683 3,683
-1 (3,683) 07 43,786 -7,053 36,733
-1 (43,786) 3 / (-7,053)
07 7,000 7,000-1 (7,000)
07 81,952 -32,000 49,952-1 (81,952) 2 / (-32,000)
07 8,597 8,597-1 (8,597)
07 2,403 2,403-1 (2,403)
07 3,455 -217 3,238-1 (3,455) 2 / (-217)Production line shutdown
FY 2014 Appropriated Base
C-135FY 2014 Appropriated Base
F-15
C-17AFY 2014 Appropriated BaseTraining devices ahead of need
Program decreaseFY 2014 Title IX, OCO
B-2AFY 2014 Appropriated BaseProgram decrease
B-52FY 2014 Appropriated Base
FY 2014 Appropriated BaseF-16
Subtotal Budget Activity : 06 Aircraft Spares and Repair PartsBudget Activity : 07 Aircraft Support Equipment and Facilities
Aircraft Replacement Support EquipmentFY 2014 Appropriated Base
B-1FY 2014 Appropriated Base
Initial Spares/Repair PartsFY 2014 Appropriated BaseProgram decrease
Budget Activity : 06 Aircraft Spares and Repair Parts
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-23
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 5,911 5,911-1 (5,911)
07 21,148 -3,406 17,742 -1 (21,148)
3 / (-3,406)07 94,947 -6,428 88,519
W -1 (94,947) 3 / (-6,428)
07 1,242,004 -131,885 1,110,119 -1 (1,242,004)
2 / (-131,885)07 75,845 75,845
-1 (75,845)
1,645,871 -193,989 1,451,882
97 11,514,569 9 -946,521 106 10,568,048
11,398,901 -1,019,721 10,379,180115,668 73,200 188,868
0 0
11,514,569 -946,521 10,568,048
FY 2014 Appropriated Base
APPROPRIATION, P.L. 113-76 (OCO)
Grand Total Aircraft Procurement, Air Force, 2014/2016 Financing
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
Program decrease
Classified ProgramsFY 2014 Appropriated Base
Subtotal Budget Activity : 07 Aircraft Support Equipment and Facilities
F-22AFY 2014 Appropriated Base
FY 2014 Appropriated BaseGeneral reduction
FY 2014 Appropriated BaseProgram decrease
Other Production Charges
War Consumables
Industrial Responsiveness
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-24
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Aircraft Procurement, Air Force, 2014/2016 (3010F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
/
/
/
/
2
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions)).
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-25
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 39,104 -164 38,940 -1 (39,104)
(-164)
39,104 -164 38,940
02 183 291,151 -20,000 183 271,151-1 (183) (291,151) 4 / (-20,000)
02 225 119,904 -19,314 225 100,590 -1 (225) (119,904)
3 / (-19,314)02 199 340,015 -17,000 199 323,015
A-1 (199) (340,015) 2 / (-17,000)
02 624 72,748 -7,820 624 64,928 -1 (413) (48,548)
3 / (-7,820)-1 (211) (24,200)
02 144 42,347 -6,323 144 36,024 -1 (144) (42,347)
3 / (-6,323)02 752 752
-1 (752)
1,375 866,917 0 -70,457 1,375 796,460
FFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 01 Ballistic MissilesBudget Activity : 02 Other Missiles
FY 2014 Appropriated Base
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Air Force, 2014/2016 (3020F) 2014
aBudget Activity : 01 Ballistic Missiles
Missile Replacement EQ-Ballistic
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
JASSMFY 2014 Appropriated Base
FY 2014 Appropriated Base
Program decreaseAMRAAM
FY 2014 Appropriated BaseAll-up round pricing adjustment
Predator Hellfire Missile
Program decreaseSIDEWINDER (AIM-9X)
FY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 02 Other Missiles
Program decreaseFY 2014 Title IX, OCO
Small Diameter Bomb
FY 2014 Appropriated BaseIndustrial Preparedness/Pol Prevention
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-26
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Air Force, 2014/2016 (3020F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 21,635 -50 21,585 -1 (21,635)
(-50)03 276 276
A -1 (276) 03 580 580
A -1 (580) 03 6,888 6,888
A -1 (6,888) 03 5,000 -1,000 4,000
-1 (5,000) 2 / (-1,000)
34,379 -1,050 33,329
04 72,080 72,080 -1 (72,080)
72,080 0 72,080
05 379,586 -51,236 328,350A -1 (379,586) 3 / (-50,850)
(-386)05 38,398 -4,400 33,998
W -1 (38,398) 3 / (-4,400)
Budget Activity : 03 Modification of Inservice Missiles
AGM-65D MAVERICKFY 2014 Appropriated Base
AGM-88A HARM
MM III ModificationsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Small Diameter BombFY 2014 Appropriated BaseBRU-61 modifications for F-35 ahead of need
FY 2014 Appropriated BaseAir Launch Cruise Missile (ALCM)
FY 2014 Appropriated Base
Subtotal Budget Activity : 04 Spares and Repair PartsBudget Activity : 05 Other Support
Advanced EHFFY 2014 Appropriated Base
Subtotal Budget Activity : 03 Modification of Inservice MissilesBudget Activity : 04 Spares and Repair Parts
Initial Spares/Repair PartsFY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
Program decreaseFFRDC Reductions (Section 8023(f))
Wideband Gapfiller Satellites (SPACE)
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-27
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Air Force, 2014/2016 (3020F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 2 403,431 -5,360 2 398,071 -1 (2) (403,431)
2 / (-5,000) (-360)
05 74,167 -22,000 52,167 -1 (74,167)
2 / (-22,000)05 5,244 5,244
-1 (5,244) 05 55,997 -102 55,895
-1 (55,997) (-102)
05 95,673 -15,131 80,542 -1 (95,673)
2 / (-15,000) (-131)
05 5 1,852,900 -1,044,909 5 807,991 -1 (5) (1,852,900)
4 / (-155,000)2 / (-10,000)
T-1 (-878,863)
(-1,046)
GPS III Space Segment
GPS III Space Segment Advance Procurement (CY)FY 2014 Appropriated BaseSV9+ ahead of need
FY 2014 Appropriated BaseEliminating program management growthFFRDC Reductions (Section 8023(f))
Spaceborne Equip (COMSEC)FY 2014 Appropriated Base
Global Positioning (Space)
FY 2014 Appropriated BasePrior year carryover
Program decrease
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Def Meteorological Sat Prog (Space)
FFRDC Reductions (Section 8023(f))Evolved Expendable Launch Vehicle (Space)
FY 2014 Appropriated Base
Unjustified program management administration growth/low expenditure rateTransfer launch capability to EELV Infrastructure (Space) FFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-28
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Air Force, 2014/2016 (3020F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 0 678,098 678,098 -1
(878,863)
4 / (-50,000)2 / Unjustified increase (-150,000)
(-765)05 583,192 -58,605 524,587
-1 (583,192) 3 / (-58,319)
(-286)05 36,716 -12,345 24,371
-1 (36,716) 3 / (-12,345)
05 829,702 -292,403 537,299 -1 (829,702)
2 / (-292,152) (-251)
7 4,355,006 0 -828,393 7 3,526,613
FFRDC Reductions (Section 8023(f))
Transfer launch capability from Evolved Expendable Launch Vehicle (Space)
EELV Infrastructure (Space)FY 2014 Appropriated Base
Program decrease
FFRDC Reductions (Section 8023(f))
Classified adjustmentFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 05 Other Support
Classified ProgramsFY 2014 Appropriated Base
Program decreaseFY 2014 Appropriated Base
Program decrease
Special Update Programs
SBIR HIGH (SPACE)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-29
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Missile Procurement, Air Force, 2014/2016 (3020F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
1,382 5,367,486 0 -900,064 1,382 4,467,422
5,343,286 -896,523 4,446,76324,200 24,200
-3,541 -3,541
0 0
5,367,486 -900,064 4,467,422
/
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions)).
APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))
Grand Total Missile Procurement, Air Force, 2014/2016
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:
Financing
APPROPRIATION, P.L. 113-76 (Base)
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-30
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 16,061 16,061-1 (15,735) -1 (326)
01 147,555 -9,639 137,916-1 (129,921) -1 (17,634) 2 / (-9,639)
01 30,840 -4,968 25,872 -1 (30,840)
3 / (-4,968)01 224,911 224,911
-1 (187,397) -1 (37,514)
01 9,844 272,969 -22,500 9,844 250,469 -1 (6,965) (188,510)
2 / (-10,000)-1 (2,879) (84,459) 2 / (-12,500)
01 35,837 35,837-1 (35,837)
01 7,531 7,531 -1 (7,531)
01 499 499 -1 (499)
01 480 480-1 (480)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Air Force, 2014/2016 (3011F) 2014
aBudget Activity : 01 Procurement of Ammo, Air Force
RocketsFY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
FY 2014 Title IX, OCOBBU-63/B
Practice Bombs
FY 2014 Title IX, OCOCartridges
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFY 2014 Title IX, OCO
Joint Direct Attack Munition
FY 2014 Appropriated BaseProgram decrease
General Purpose Bombs
Pricing adjustmentCAD/PAD
FY 2014 Appropriated Base
FY 2014 Appropriated BaseUnit cost adjustmentFY 2014 Title IX, OCO
FY 2014 Appropriated BaseModifications
FY 2014 Appropriated Base
Explosive Ordnance Disposal (EOD)FY 2014 Appropriated Base
Spares and Repair Parts
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-31
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Air Force, 2014/2016 (3011F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
01 9,765 -2,412 7,353 -1 (9,765)
3 / (-2,412)01 70,837 -8,998 61,839
-1 (55,864) 3 / (-8,998)
-1 (14,973) 01 79,896 79,896
-1 (76,037) -1 (3,859)
9,844 897,181 0 -48,517 9,844 848,664
02 22,226 -3,387 18,839 -1 (21,026)
3 / (-3,387)-1 (1,200)
22,226 -3,387 18,839
9,844 919,407 0 -51,904 9,844 867,503
759,442 -29,765 729,677159,965 -22,139 137,826
0 0
919,407 -51,904 867,503
FlaresFY 2014 Appropriated BaseProgram decrease
Items Less Than $5 MillionFY 2014 Appropriated BaseProgram decrease
FY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Procurement of Ammo, Air ForceBudget Activity : 02 Weapons
Small Arms
FY 2014 Title IX, OCOFUZES
FY 2014 Appropriated Base
Subtotal Budget Activity : 02 Weapons
Grand Total Procurement of Ammunition, Air Force, 2014/2016 Financing
FY 2014 Appropriated BaseProgram decreaseFY 2014 Title IX, OCO
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-32
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement of Ammunition, Air Force, 2014/2016 (3011F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
Footnotes:
3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-33
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
02 2,048 2,048 -1 (2,048)
02 8,019 -7,019 1,000 -1 (8,019)
13 / (-7,019)02 946 946
-1 (946) 02 7,138 3,193 10,331
-1 (7,138) 13 / (-2,020)
3 / (713)FY 2014 Title IX, OCO
4 / (4,500)02 13,093 -11,093 2,000
-1 (13,093) 13 / (-11,093)
02 13,983 -8,675 5,308 -1 (13,983)
13 / (-8,675)02 23,794 23,794
-1 (23,794) FY 2014 Appropriated Base
Program decreaseItems Less Than $5 Million
FY 2014 Appropriated BaseProgram decrease
Fire Fighting/Crash Rescue Vehicles
Program decreaseRealigned from Contingency Operations (Base)
Realigned from Contingency Operations (OCO)Security and Tactical Vehicles
FY 2014 Appropriated Base
Program decreaseCAP Vehicles
FY 2014 Appropriated BaseItems Less Than $5 Million (Cargo)
FY 2014 Appropriated Base
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 02 Vehicular Equipment
Passenger Carrying VehiclesFY 2014 Appropriated Base
Medium Tactical VehicleFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-34
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a02 8,669 4,691 13,360
-1 (8,669) 13 / (-3,209)
5 / (1,300)FY 2014 Title IX, OCO
6 / (6,600)02 6,144 1,910 8,054
-1 (6,144) 7 / (410)
FY 2014 Title IX, OCO8 / (1,500)
02 1,580 57,020 58,600 -1 (1,580)
9 / (13,720)FY 2014 Title IX, OCO
10 / (43,300)
85,414 40,027 125,441
03 149,661 -56,966 92,695 -1 (149,661)
13 / (-51,757)2 / (-5,209)
03 726 726 -1 (726)
03 2,789 2,789 -1 (2,789)
Modifications (COMSEC)FY 2014 Appropriated Base
Intelligence Training EquipmentFY 2014 Appropriated Base
Budget Activity : 03 Electronics and Telecommunications Equipment
COMSEC EquipmentFY 2014 Appropriated BaseProgram decreaseSIPRNET PKI unjustified request
Items Less Than $5 Million (Base Maintenance)FY 2014 Appropriated Base
Realigned from Contingency Operations (OCO)
Realigned from Contingency Operations (Base)
Subtotal Budget Activity : 02 Vehicular Equipment
Realigned from Contingency Operations (OCO)Runway Snow Removal and Cleaning Equipment
FY 2014 Appropriated BaseRealigned from Contingency Operations (Base)
Realigned from Contingency Operations (OCO)
Items Less Than $5 Million (Materials and Handling Equip)
FY 2014 Appropriated BaseProgram decreaseRealigned from Contingency Operations (Base)
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-35
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 31,875 11,200 43,075
-1 (31,875) 11 / (11,200)
03 452 452A -1 (452)
03 14,203 -2,288 11,915 -1 (14,203)
13 / (-2,288)03 46,232 -14,114 32,118
A -1 (46,232) 13 / (-14,114)
03 11,685 -33 11,652 -1 (11,685)
(-33)03 19,248 -4,836 14,412
-1 (19,248) 13 / (-4,833)
(-3)03 19,292 -8,531 10,761
-1 (19,292) 2 / (-8,531)
03 18,966 -2,795 16,171W -1 (17,166)
13 / (-2,765) (-30)
-1 (1,800)
Mission Planning SystemsFY 2014 Appropriated BaseProgram decrease
FFRDC Reductions (Section 8023(f))FY 2014 Title IX, OCO
FY 2014 Appropriated BaseAN/TRC-215 ahead of need
Weather Observation ForecastFY 2014 Appropriated BaseProgram decrease
Battle Control System - FixedFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
Theater Air Control Sys Improvements
FY 2014 Appropriated BaseProgram decrease
National Airspace SystemFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseEquipment for Air National Guard MQ-1/9 remote split operations realigned from AF Global Command and Control System
Advance Tech SensorsFY 2014 Appropriated Base
Air Traffic Control and Landing Systems
Intelligence Comm Equipment
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-36
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 22,723 22,723
-1 (22,723) 03 27,930 -4,499 23,431
-1 (27,930) 13 / (-4,499)
03 217 217 -1 (217)
03 49,627 -18,191 31,436 -1 (49,627)
13 / (-18,187) (-4)
03 13,559 13,559A -1 (13,559)
1 / (40,000)
11 / (-11,200)
12 / (-28,800)
03 11,186 -1,802 9,384 -1 (11,186)
13 / (-1,802)03 43,238 43,238
A -1 (43,238)
Mobility Command and ControlFY 2014 Appropriated BaseProgram decrease
Air Force Physical Security SystemFY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))AF Global Command and Control Systems
FY 2014 Appropriated BaseEquipment for Air National Guard MQ-1/9 remote split operations
Equipment for Air National Guard MQ-1/9 remote split operations realigned to Base Comm Infrastructure
Equipment for Air National Guard MQ-1/9 remote split operations realigned to Intelligence Comm Equipment
TAC SIGNIT SPTFY 2014 Appropriated Base
General Information TechnologyFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseProgram decrease
Strategic Command and ControlFY 2014 Appropriated Base
Cheyenne Mountain Complex
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-37
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 10,431 8,000 18,431
-1 (10,431) 1 / (8,000)
03 13,769 -2,218 11,551 -1 (13,769)
13 / (-2,218)03 19,138 -6,463 12,675
-1 (19,138) 13 / (-6,463)
03 8,809 -1,422 7,387 -1 (8,809)
13 / (-1,419) (-3)
03 26,935 -55 26,880A -1 (26,935)
(-55)03 80,558 -12,976 67,582
-1 (80,558) 13 / (-12,976)
03 97,588 -16,055 81,533A-1 (97,588)
13 / (-15,719) (-336)
03 8,419 -7,281 1,138V -1 (8,419)
13 / (-7,276) (-5)
Program decreaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
Voice SystemsFY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))Information Transport Systems
FY 2014 Appropriated BaseProgram decrease
AFNET
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
Air & Space Operations Ctr-Wpn SysFY 2014 Appropriated Base
Program decreaseGCSS-AF FOS
FY 2014 Appropriated BaseProgram decrease
Theater Battle Management C2 System
Combat Training RangesFY 2014 Appropriated BaseRange improvements
C3 CountermeasuresFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-38
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 34,276 -16,168 18,108
-1 (34,276) 13 / (-16,168)
03 28,235 -2,827 25,408 -1 (28,235)
13 / (-2,827)03 2,061 -8 2,053
-1 (2,061) (-8)
03 4,415 4,415 -1 (4,415)
03 30,237 -10,374 19,863A -1 (30,237)
13 / (-10,224) (-150)
03 98,062 -7,256 90,806 -1 (98,062)
14 / (-7,000) (-256)
03 111,630 -10,097 101,533 -1 (105,935)
2 / (-10,000) (-97)
-1 (5,695) 03 37,861 -5,497 32,364
-1 (37,861) 2 / (-5,485)
(-12)
FY 2014 Title IX, OCOSPACE MODS SPACE
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))MILSATCOM SPACE
FY 2014 Appropriated BaseAcquisition strategy - FAB-TFFRDC Reductions (Section 8023(f))
Program decreaseFFRDC Reductions (Section 8023(f))
SPACELIFT RANGE SYSTEM SPACEFY 2014 Appropriated BaseProgram decrease
FFRDC Reductions (Section 8023(f))NUDET DETECTION SYS SPACE
FY 2014 Appropriated BaseAF SATELLITE CONTROL NETWORK SPACE
FY 2014 Appropriated Base
Space Based IR Sensor Pgm SpaceFY 2014 Appropriated BaseProgram decrease
NAVSTAR GPS SPACEFY 2014 Appropriated Base
USCENTCOMFY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-39
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 7,171 -30 7,141
-1 (7,171) (-30)
03 83,537 -13,655 69,882 -1 (83,537)
13 / (-13,456) (-199)
03 11,884 -3,456 8,428 -1 (11,884)
2 / (-3,456)03 14,711 -2,370 12,341
-1 (14,711) 13 / (-2,370)
03 10,275 -2,326 7,949 -1 (10,275)
13 / (-2,326)03 50,907 12,211 63,118
-1 (50,907) 12 / (28,800)
13 / (-16,589)03 55,701 -9,014 46,687
-1 (55,701) 13 / (-8,972)
(-42)
1,330,219 -212,192 1,118,027
COMM ELECT MODSFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 03 Electronics and Telecommunications Equipment
Program decreaseBASE COMM INFRASTRUCTURE
FY 2014 Appropriated BaseEquipment for Air National Guard MQ-1/9 remote split operations realigned from AF Global Command and Control SystemsProgram decrease
Radio EquipmentFY 2014 Appropriated BaseProgram decrease
CCTV/AUDIOVISUAL EQUIPMENTFY 2014 Appropriated Base
Program decreaseFFRDC Reductions (Section 8023(f))
Combat Survivor Evader LocatorFY 2014 Appropriated BaseUnjustified unit cost growth for batteries
COUNTERSPACE SYSTEMFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Tactical C-E EquipmentFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-40
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
04 14,524 -10,884 3,640 -1 (14,524)
2 / (-10,884)04 28,655 -4,089 24,566
-1 (28,655) 13 / (-4,089)
04 9,332 -3,175 6,157 -1 (9,332)
13 / (-3,175)04 16,762 -5,768 10,994
-1 (16,762) 13 / (-5,768)
04 94,368 -78,632 15,736 -1 (33,768)
3 / (-713)
5 / (-1,300)
7 / (-410)
9 / (-13,720)
13 / (-6,589) (60,600)
4 / (-4,500)Realigned to Items Less Than $5M (Cargo) - OCO
FY 2014 Title IX, OCO
Realigned to Items Less Than $5M (Base Maintenance) - Base
Realigned to Items Less Than $5M (Materials Handling Equip) - Base
Realigned to Items Less Than $5M (Cargo) -Base
Realigned to Runway Snow Removal and Cleaning Equipment) - Base
Program decrease
BASE PROCURED EQUIPMENTFY 2014 Appropriated BaseProgram decrease
CONTINGENCY OPERATIONSFY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
MECHANIZED MATERIAL HANDLING EQUIPFY 2014 Appropriated BaseProgram decrease
Budget Activity : 04 Other Base Maintenance and Support Equipment
NIGHT VISION GOGGLESFY 2014 Appropriated BaseNight Vision Cueing and Displaying termination
Items Less Than $5 Million
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-41
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a6 / (-6,600)
8 / (-1,500)
10 / (-43,300)
04 2,495 -1,268 1,227 -1 (2,495)
2 / (-1,268)04 80,859 -3,000 77,859
-1 (12,859) 13 / (-3,000)-1 (68,000)
04 1,954 1,954 -1 (1,954)
04 24,528 -3,951 20,577 -1 (24,528)
13 / (-3,951)04 137,819 -22,199 115,620
-1 (137,819) 13 / (-22,199)
04 479,586 -31,016 448,570 -1 (479,586)
13 / (-31,016)04 103,409 47,000 150,409
-1 (45,159) 1 / (47,000)
-1 (58,250) FY 2014 Title IX, OCO
FY 2014 Appropriated BaseProgram decrease
Defense Space Reconnaissance ProgramFY 2014 Appropriated BaseClassified adjustment
Program decreaseDCGS-AF
FY 2014 Appropriated BaseProgram decrease
Special Update Program
FY 2014 Title IX, OCOItems Less Than $5 Million
FY 2014 Appropriated BaseDARP RC135
FY 2014 Appropriated Base
FY 2014 Appropriated BaseAir Force wide projects
MOBILITY EQUIPMENTFY 2014 Appropriated BaseProgram decrease
Realigned to Items Less Than $5M (Materials Handling Equip) - OCO Realigned to Runway Snow Removal and Cleaning Equipment) - OCO Realigned to Items Less Than $5M (Base Maintenance) - OCO
PRODUCTIVITY CAPITAL INVESTMENT
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-42
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 16,899,757 46,884 16,946,641
-1 (14,519,256) 1 / (104,207)
(-323)-1 (2,380,501) 2 / (-57,000)
17,894,048 -70,098 17,823,950
05 25,746 -4,150 21,596 -1 (25,746)
13 / (-4,150)
25,746 -4,150 21,596
19,335,427 -246,413 19,089,014
16,760,581 -187,827 16,572,7542,574,846 -57,000 2,517,846
-1,586 -1,586
0 0
19,335,427 -246,413 19,089,014
/
/
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))
TOTAL FINANCING - FY 2014 PROGRAM
Program decrease
Subtotal Budget Activity : 05 Spare and Repair Parts
Grand Total Other Procurement, Air Force, 2014/2016 Financing
APPROPRIATION, P.L. 113-76 (Base)
FY 2014 Title IX, OCOClassified adjustment
Subtotal Budget Activity : 04 Other Base Maintenance and Support EquipmentBudget Activity : 05 Spare and Repair Parts
Spares and Repair PartsFY 2014 Appropriated Base
Classified ProgramsFY 2014 Appropriated BaseClassified adjustmentFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-43
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Other Procurement, Air Force, 2014/2016 (3080F) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a/
/
/
/
/
/
/
/
/
/
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
5 This item reflects an adjustment to realign Contingency Operations (Base) funding to Items Less Than $5 Million (Materials and Handling Equip) for execution. The adjustment does not change the purpose for which the funds were appropriated.
6 This item reflects an adjustment to realign Contingency Operations (OCO) funding to Items Less Than $5 Million (Materials and Handling Equip) for execution. The adjustment does not change the purpose for which the funds were appropriated.
7 This item reflects an adjustment to realign Contingency Operations (Base) funds to Runway Snow Removal and Cleaning Equipment for execution. The adjustment does not change the purpose for which the funds were appropriated.
13 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
14 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).
8 This item reflects an adjustment to realign Contingency Operations (OCO) funds to Runway Snow Removal and Cleaning Equipment for execution. The adjustment does not change the purpose for which the funds were appropriated.
9 This item reflects an adjustment to Contingency Operations (Base) funds to Items Less Than $5 Million (Base Maintenance) for execution. The adjustment does not change the purpose for which the funds were appropriated.
10 This item reflects an adjustment to Contingency Operations (OCO) funds to Items Less Than $5 Million (Base Maintenance) for execution. The adjustment does not change the purpose for which the funds were appropriated.
11 This item reflects an adjustment to realign AF Global Command and Control Systems Equipment for Air National Guard MQ-1/9 remote split operations funding to Intelligence Comm Equipment for execution. The adjustment does not change the purpose for which the funds were appropriated.
12 This item reflects an adjustment to realign AF Global Command and Control Systems Equipment for Air National Guard MQ-1/9 remote split operations funding to Base Comm Infrastructure for execution. The adjustment does not change the purpose for which the funds were appropriated.
3 This item reflects an adjustment to realign Contingency Operations (Base) funding to Items Less Than $5 Million (Cargo) for execution. The adjustment does not change the purpose for which the funds were appropriated.
4 This item reflects an adjustment to realign Contingency Operations (OCO) funding to Items Less Than $5 Million (Cargo) for execution. The adjustment does not change the purpose for which the funds were appropriated.
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-44
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 373,151 373,151 -1 (373,151)
01 138,333 138,333 -1 (138,333)
01 13,286 13,286 -1 (13,286)
524,770 0 524,770
02 116,846 4,000 120,846-1 (116,846) 1 / (4,000)
02 119,672 -48 119,624A -1 (119,672)
(-48)02 89,483 14,944 104,427
-1 (89,483) 1 / (15,000)
(-56)02 197,546 197,546
A -1 (197,546) 02 127,539 -120 127,419
A -1 (127,539) (-120)
02 104,063 -108 103,955 -1 (104,063)
(-108)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602601F Space Technology
0602203F Aerospace PropulsionFY 2014 Appropriated Base
0602204F Aerospace Sensors
FY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0602202F Human Effectiveness Applied Research
FY 2014 Appropriated BaseNanotechnology research
0602201F Aerospace Vehicle Technologies
FY 2014 Appropriated Base
Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research
0602102F Materials
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
0601103F University Research InitiativesFY 2014 Appropriated Base
0601108F High Energy Laser Research Initiatives
aBudget Activity : 01 Basic Research
0601102F Defense Research SciencesFY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-45
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
02 81,521 81,521 -1 (81,521)
02 112,845 -62 112,783 -1 (112,845)
(-62)02 138,161 -16 138,145
-1 (138,161) (-16)
02 40,217 -62 40,155 -1 (40,217)
(-62)
1,127,893 18,528 1,146,421
03 39,572 15,000 54,572A -1 (39,572) 1 / (10,000)1 / (5,000)
03 12,800 12,800 -1 (12,800)
03 30,579 -33 30,546A -1 (30,579)
(-33)03 77,347 -18 77,329
A -1 (77,347) (-18)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603211F Aerospace Technology Dev/Demo
0603199F Sustainment Science and Technology (S&T)FY 2014 Appropriated Base
0603203F Advanced Aerospace Sensors
FY 2014 Appropriated BaseMaterials research and technologyMetals affordability research
FFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 02 Applied ResearchBudget Activity : 03 Advanced Technology Development
0603112F Advanced Materials for Weapon Systems
FFRDC Reductions (Section 8023(f))0602890F High Energy Laser Research
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0602788F Dominant Information Sciences and Methods
FY 2014 Appropriated Base
FY 2014 Appropriated Base0602605F Directed Energy Technology
FY 2014 Appropriated Base
0602602F Conventional Munitions
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-46
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
03 149,321 9,970 159,291A -1 (149,321) 1 / (10,000)
(-30)03 49,128 -5,747 43,381
-1 (49,128) 2 / (-5,700)
(-47)03 68,071 -177 67,894
A -1 (68,071) (-177)
03 26,299 26,299 -1 (26,299)
03 20,967 -65 20,902
-1 (20,967) (-65)
03 33,996 33,996 -1 (33,996)
03 19,000 19,000A -1 (19,000)
03 41,353 41,353 -1 (41,353)
03 49,093 -14 49,079
-1 (49,093) (-14)
617,526 18,916 636,442Subtotal Budget Activity : 03 Advanced Technology Development
0603788F Battlespace Knowledge Development and Demonstration
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated Base0603680F Manufacturing Technology Program
FY 2014 Appropriated Base
0603601F Conventional Weapons TechnologyFY 2014 Appropriated Base
0603605F Advanced Weapons Technology
0603456F Human Effectiveness Advanced Technology Development
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0603444F Maui Space Surveillance System (MSSS)
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0603401F Advanced Spacecraft Technology
FY 2014 Appropriated Base
0603270F Electronic Combat TechnologyFY 2014 Appropriated BaseDelayed program start
FY 2014 Appropriated BaseSilicon carbide researchFFRDC Reductions (Section 8023(f))
0603216F Aerospace Propulsion and Power Technology
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-47
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
04 2,799 -20 2,779 -1 (2,799)
(-20)04 70,160 -15,969 54,191
-1 (70,160) 4 / (-4,733)2 / (-11,000)
(-236)04 137,233 -10,061 127,172
-1 (137,233) 2 / (-10,000)
(-61)04 3,983 3,983
-1 (3,983) 04 3,874 3,874
-1 (3,874) 04 27,024 -4,162 22,862
-1 (27,024) 2 / (-4,000)
(-162)04 15,899 -2,513 13,386
-1 (15,899) 4 / (-2,488)
(-25)FFRDC Reductions (Section 8023(f))
0603742F Combat Identification TechnologyFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseHold to fiscal year 2013 levelFFRDC Reductions (Section 8023(f))
0603287F Physical Security EquipmentFY 2014 Appropriated Base
0603438F Space Control Technology
FFRDC Reductions (Section 8023(f))0603260F Intelligence Advanced Development
FY 2014 Appropriated Base
0305164F NAVSTAR Global Positioning System (User Equipment) (SPACE)
FY 2014 Appropriated BaseManagement services excess growth
Program decreaseProgram delayFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0207455F Three Dimensional Long-Range Radar (3DELRR)
FY 2014 Appropriated Base
Budget Activity : 04 Advanced Component Development and Prototypes
0105921F Service Support to STRATCOM - Space ActivitiesFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-48
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
04 4,568 4,568 -1 (4,568)
04 379 379 -1 (379)
04 28,764 -4,000 24,764 -1 (28,764)
2 / (-4,000)
04 86,737 -14,041 72,696 -1 (86,737)
4 / (-13,971) (-70)
04 953 953 -1 (953)
04 379,437 -20,000 359,437 -1 (379,437)
5 / (-20,000)04 2,606 2,606
-1 (2,606) 04 103 103
-1 (103) 04 16,018 -4,134 11,884
-1 (16,018) 4 / (-4,025)
(-109)04 58,861 58,861
A -1 (58,861)
FFRDC Reductions (Section 8023(f))0604458F Air & Space Ops Center
FY 2014 Appropriated Base
0604337F Requirements Analysis and MaturationFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated Base0604327F Hard and Deeply Buried Target Defeat System
(HDBTDS) ProgramFY 2014 Appropriated Base
FY 2014 Appropriated BaseProgram decrease
0604317F Technology Transfer
0603859F Pollution Prevention - Dem/ValFY 2014 Appropriated Base
0604015F Long Range Strike
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseSATCOM resiliency new start/slow execution for threat mitigation
0603851F Intercontinental Ballistic Missile - Dem/Val
0603791F International Space Cooperative R&DFY 2014 Appropriated Base
0603830F Space Protection Program (SPP)
0603790F NATO Research and DevelopmentFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-49
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
04 2,500 2,500 -1 (2,500)
04 21,175 -3,411 17,764 -1 (21,175)
4 / (-3,411)04 10,000 10,000
-1 1 / (10,000)
04 13,636 35,000 48,636 -1 (13,636)
1 / (25,000)3 / (10,000)
876,709 -33,311 843,398
05 67,874 -34,874 33,000 -1 (67,874)
2 / (-34,874)05 4,663 4,663
-1 (4,663) 05 46,705 46,705
-1 (46,705) 05 977 977
-1 (977) 05 3,601 3,601
-1 (3,601)
FY 2014 Appropriated Base0604233F Specialized Undergraduate Flight Training
FY 2014 Appropriated Base
0401318F CV-22FY 2014 Appropriated Base
0603260F Intelligence Advanced Development
B61 Life Extension Program0207701F Full Combat Mission Training
FY 2014 Appropriated Base
Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 05 System Development and Demonstration
0101125F Nuclear Weapons ModernizationFY 2014 Appropriated Base
FY 2014 Appropriated BaseAlternative energy researchAlternate energy research Realignment from PE0708611F Support Systems Development
FY 2014 Appropriated BaseAuthorization adjustment
0604858F Tech Transition Program
FY 2014 Appropriated BaseProgram decrease
0604857F Operationally Responsive Space
0604618F Joint Direct Attack MunitionFY 2014 Appropriated Base
0604635F Ground Attack Weapons Fuze Development
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-50
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 1,971 1,971 -1 (1,971)
05 51,456 -8,711 42,745 -1 (51,456)
2 / (-1,500)4 / (-6,788)
(-423)05 50 -50
-1 (50) 2 / (-50)
05 115,000 -1,666 113,334 -1 (115,000)
4 / (-1,649) (-17)
05 23,930 -1,275 22,655 -1 (23,930)
5 / (-1,200) (-75)
05 400,258 -85,633 314,625 -1 (400,258)
2 / (-85,226) (-407)
05 4,575 4,575A -1 (4,575)
05 352,532 -30,133 322,399 -1 (352,532)
2 / (-29,700) (-433)
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
Unobligated prior year funds0604329F Small Diameter Bomb (SDB) - EMD
FY 2014 Appropriated Base
0604429F Airborne Electronic AttackFY 2014 Appropriated Base
0604441F Space Based Infrared System (SBIRS) High EMD
FY 2014 Appropriated BaseOne year schedule delayFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0604287F Physical Security Equipment
FY 2014 Appropriated Base
FY 2014 Appropriated Base5th to 4th Generation Gateway program delayProgram decrease
Program decreaseFFRDC Reductions (Section 8023(f))
0604425F Space Situation Awareness Systems
0604421F Counterspace SystemsFY 2014 Appropriated Base
Program decreaseFFRDC Reductions (Section 8023(f))
0604270F Electronic Warfare DevelopmentFY 2014 Appropriated Base
0604281F Tactical Data Networks Enterprise
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-51
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 16,284 -2,623 13,661A -1 (16,284) 4 / (-2,623)
05 2,564 2,564-1 (2,564)
05 17,036 17,036A -1 (17,036)
05 7,273 7,273 -1 (7,273)
05 33,200 -7,900 25,300 -1 (33,200)
2 / (-7,900)
05 816,335 -187,881 628,454 -1 (816,335)
2 / (-17,800)2 / (-20,000)2 / (-150,000)
(-81)05 145,442 -32,682 112,760
-1 (145,442) 4 / (-27,682)2 / (-5,000)
05 27,963 -3,025 24,938
-1 (27,963) 2 / (-3,000)
(-25)
Hold support costs to fiscal year 2013 level, dual launchFFRDC Reductions (Section 8023(f))
Transporter Erector Replacement excess funds0604853F Evolved Expendable Launch Vehicle Program
(SPACE) - EMDFY 2014 Appropriated Base
0604851F Intercontinental Ballistic Missile - EMDFY 2014 Appropriated BaseProgram decrease
F-135 propulsion system cost growthProgram decrease for forward financingFFRDC Reductions (Section 8023(f))
0604800F F-35 - EMDFY 2014 Appropriated BaseDeployability and Suitability Enhancements delay
0604735F Combat Training RangesFY 2014 Appropriated BaseAdvanced Radar Threat System Development - late contract award
FY 2014 Appropriated Base0604706F Life Support Systems
FY 2014 Appropriated Base
0604604F SubmunitionsFY 2014 Appropriated Base
0604617F Agile Combat Support
0604602F Armament/Ordnance DevelopmentFY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-52
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 5,000 5,000 -1 (5,000)
05 129,411 -11,000 118,411 -1 (129,411)
2 / (-11,000)05 131,100 -16,100 115,000
-1 (131,100) 2 / (-13,100)4 / (-3,000)
05 1,558,590 1,558,590-1 (1,558,590)
05 393,558 -60,000 333,558 -1 (393,558)
2 / (-60,000)
05 6,242 -3,631 2,611 -1 (6,242)
4 / (-3,631)05 272,872 -7,238 265,634
A -1 (272,872) 2 / (-7,000)
(-238)05 124,805 -20,223 104,582
-1 (124,805) 2 / (-20,000)
(-223)
FY 2014 Appropriated BaseUnjustified increaseFFRDC Reductions (Section 8023(f))
Program decrease0605431F Advanced EHF MILSATCOM (SPACE)
FY 2014 Appropriated Base
Program delays/projected savings pending updated program estimate
0605278F HC/MC-130 Recap RDT&EFY 2014 Appropriated Base
Ahead of need/excess growth in hosted payload and business operations supportFFRDC Reductions (Section 8023(f))
0605432F Polar MILSATCOM (SPACE)
FY 2014 Appropriated Base0605229F CSAR HH-60 Recapitalization
FY 2014 Appropriated Base
Execution delaysProgram decrease
0605221F KC-46
Support cost excess growth0605213F F-22 Modernization Increment 3.2B
FY 2014 Appropriated Base
FY 2014 Appropriated Base0604933F ICBM Fuze Modernization
FY 2014 Appropriated Base
0604932F Long Range Standoff Weapon
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-53
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
05 13,948 -1,459 12,489W -1 (13,948) 4 / (-1,395)
(-64)05 303,500 -46,000 257,500
-1 (303,500) 2 / (-46,000)
5,078,715 -562,104 4,516,611
06 17,690 -2,849 14,841 -1 (17,690)
4 / (-2,849)06 34,841 -2,500 32,341
-1 (34,841) 5 / (-2,500)
06 32,956 32,956 -1 (32,956)
06 13,610 -3,038 10,572 -1 (13,610)
2 / (-3,038)06 742,658 -20,000 722,658
-1 (742,658) 5 / (-20,000)
06 14,203 -1,448 12,755 -1 (14,203)
4 / (-1,420) (-28)
Program decreaseFFRDC Reductions (Section 8023(f))
0605807F Test and Evaluation SupportFY 2014 Appropriated Base
FY 2014 Appropriated Base0605712F Initial Operational Test & Evaluation
FY 2014 Appropriated Base
Program decrease0605860F Rocket Systems Launch Program (SPACE)
FY 2014 Appropriated Base
Reduction for historical underexecution
FY 2014 Appropriated BaseProgram decrease
0604759F Major T&E Investment
Rapid Acquisition Initiative savings
Subtotal Budget Activity : 05 System Development and DemonstrationBudget Activity : 06 Management Support
0604256F Threat Simulator Development
FY 2014 Appropriated BaseProgram decrease
0605101F RAND Project Air Force
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0605931F B-2 Defensive Management SystemFY 2014 Appropriated Base
0605433F Wideband Global SATCOM (SPACE)
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-54
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
06 13,000 -1,358 11,642 -1 (13,000)
4 / (-1,300) (-58)
06 44,160 44,160
-1 (44,160) 06 27,643 27,643
-1 (27,643) 06 13,935 -7,027 6,908
-1 (13,935) 4 / (-7,000)
(-27)06 192,348 -19,687 172,661
-1 (192,348) 2 / (-19,373)
(-314)06 28,647 -7,426 21,221
A -1 (28,647) 4 / (-7,426)
06 315 315 -1 (315)
06 3,785 3,785 -1 (3,785)
1,179,791 -65,333 1,114,458
0804731F General Skill TrainingFY 2014 Appropriated Base
1001004F International Activities
0702806F Acquisition and Management SupportFY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated Base
Subtotal Budget Activity : 06 Management Support
FFRDC Reductions (Section 8023(f))0606392F Space and Missile Center (SMC) Civilian Workforce
FY 2014 Appropriated Base0606323F Multi-Service Systems Engineering Initiative
FY 2014 Appropriated Base
FY 2014 Appropriated BaseExcess to needFFRDC Reductions (Section 8023(f))
Program decrease
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0605864F Space Test Program (STP)
0605976F Facilities Restoration and Modernization - Test and Evaluation Support
FY 2014 Appropriated Base0605978F Facilities Sustainment - Test and Evaluation
Support
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-55
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 24,007 -7,000 17,007 -1 (24,007)
2 / (-3,000)
4 / (-4,000)07 450 450
A -1 (450) 07 19,589 -6,815 12,774
-1 (19,589) 4 / (-6,815)
07 100,194 -12,384 87,810 -1 (100,194)
2 / (-12,384)
07 37,448 -6,123 31,325 -1 (37,448)
4 / (-6,032) (-91)
07 1,700 -76 1,624
-1 (1,700) (-76)
07 3,844 -3,844
W -1 (3,844) 2 / (-3,844)
FY 2014 Appropriated BaseProgram decrease
0101127F B-2 Squadrons
0101122F Air-Launched Cruise Missile (ALCM)
0203761F Warfighter Rapid Acquisition Process (WRAP)Rapid Transition Fund
FY 2014 Appropriated BaseProgram decrease
0102326F Region/Sector Operation Control Center Modernization Program
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseCommon VLF receiver increment 1 contract delay
0101313F Strat War Planning System - USSTRATCOM
FY 2014 Appropriated Base0101126F B-1B Squadrons
FY 2014 Appropriated Base1760 Internal Weapons Bay Upgrade - flight test delayProgram decrease
Budget Activity : 07 Operational System Development
0101113F B-52 Squadrons
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-56
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 128,328 -20,990 107,338 -1 (128,328)
2 / (-20,670) (-320)
07 9,614 9,614A -1 (9,614)
07 177,298 -64,631 112,667 -1 (177,298)
2 / (-10,000)4 / (-54,631)
07 244,289 -10,000 234,289 -1 (244,289)
2 / (-10,000)07 13,138 -2,116 11,022
-1 (13,138) 4 / (-2,116)
07 328,542 -54,135 274,407 -1 (328,542)
4 / (-54,094) (-41)
07 33,000 -30,000 3,000 -1 (33,000)
1 / (3,000)2 / (-10,000)
2 / (-23,000)07 15,460 -2,700 12,760
-1 (15,460) 2 / (-2,700)Forward financing
Block 4 ahead of need0207161F Tactical AIM Missiles
FY 2014 Appropriated Base
FY 2014 Appropriated BaseBlock 4 CDD planning onlyB61 - no approved Capabilities Development Document
Program decreaseFFRDC Reductions (Section 8023(f))
0207142F F-35 Squadrons
Program decrease0207138F F-22A Squadrons
FY 2014 Appropriated Base
EPAWSS contract delays0207136F Manned Destructive Suppression
FY 2014 Appropriated Base
Program decrease0207134F F-15E Squadrons
FY 2014 Appropriated Base
0207133F F-16 SquadronsFY 2014 Appropriated BaseCAPES execution delays
FFRDC Reductions (Section 8023(f))0207131F A-10 Squadrons
FY 2014 Appropriated Base
0205219F MQ-9 UAVFY 2014 Appropriated BaseForward financing
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-57
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 84,172 -13,558 70,614
A -1 (84,172) 4 / (-13,558)
07 2,582 2,582 -1 (2,582)
07 542 -192 350 -1 (542)
(-192)07 89,816 89,816
A -1 (89,816) 07 1,075 925 2,000
-1 (1,075) 1 / (2,000)2 / (-1,075)
07 10,782 -37 10,745 -1 (10,782)
(-37)07 139,369 -50,000 89,369
A -1 (139,369) 2 / (-50,000)
07 6,373 6,373 -1 (6,373)
07 22,820 -488 22,332A -1 (22,820)
(-488)07 7,029 -36 6,993
-1 (7,029) (-36)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0207412F Control and Reporting Center (CRC)
0207325F Joint Air-to-Surface Standoff Missile (JASSM)FY 2014 Appropriated Base
0207410F Air & Space Operations Center (AOC)
0207268F Aircraft Engine Component Improvement ProgramFY 2014 Appropriated BaseProgram decrease
0207253F Compass CallFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseAir National Guard shortfall - Sniper Digital VideoForward financing
0207247F AF TENCAPFY 2014 Appropriated Base
0207249F Precision Attack Systems Procurement
0207227F Combat Rescue - PararescueFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Program decrease0207224F Combat Rescue and Recovery
FY 2014 Appropriated Base
0207163F Advanced Medium Range Air-to-Air Missile (AMRAAM)
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-58
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 186,256 -37,887 148,369A -1 (186,256) 2 / (-9,400)4 / (-28,487)
07 743 743 -1 (743)
07 4,471 4,471 -1 (4,471)
07 10,250 -27 10,223 -1 (10,250)
(-27)07 1,431 -25 1,406
-1 (1,431) (-25)
07 7,329 -169 7,160 -1 (7,329)
(-169)07 15,081 -4,970 10,111
-1 (15,081) 4 / (-4,946)
(-24)07 13,248 9,900 23,148
-1 (13,248) 1 / (9,900)
07 24,342 -1,956 22,386 -1 (24,342)
4 / (-1,956)FY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseT-3 test aircraft
0207590F Seek Eagle
Program decreaseFFRDC Reductions (Section 8023(f))
0207581F Joint Surveillance/Target Attack Radar System (JSTARS)
FFRDC Reductions (Section 8023(f))0207452F DCAPES
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0207449F Command and Control (C2) Constellation
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0207448F C2ISR Tactical Data Link
FY 2014 Appropriated Base
FY 2014 Appropriated Base0207444F Tactical Air Control Party-Mod
FY 2014 Appropriated Base
0207418F Tactical Airborne Control SystemsFY 2014 Appropriated Base
0207431F Combat Air Intelligence System Activities
FY 2014 Appropriated BaseElectronic Protection delaysProgram decrease
0207417F Airborne Warning and Control System (AWACS)
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-59
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 10,448 -1,714 8,734 -1 (10,448)
4 / (-1,683) (-31)
07 5,512 5,512W -1 (5,512)
07 3,301 3,301 -1 (3,301)
07 62,605 -173 62,432 -1 (62,605)
(-173)07 68,099 -30,000 38,099
-1 (68,099) 2 / (-30,000)
07 14,047 14,047A -1 (14,047)
07 5,853 5,853A -1 (5,853)
07 12,197 -1,500 10,697 -1 (12,197)
2 / (-1,500)07 18,267 -5,017 13,250
-1 (18,267) 2 / (-5,000)
(-17)
FY 2014 Appropriated BaseLow Frequency Transmit System funds early to needFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseHold to fiscal year 2013 level
0302015F E-4B National Airborne Operations Center (NAOC)
0208088F AF Defensive Cyberspace OperationsFY 2014 Appropriated Base
0301400F Space Superiority Intelligence
Forward financing0208087F AF Offensive Cyberspace Operations
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0208059F Cyber Command Activities
FY 2014 Appropriated Base
FY 2014 Appropriated Base0208006F Mission Planning Systems
FY 2014 Appropriated Base
0207605F Wargaming and Simulation CentersFY 2014 Appropriated Base
0207697F Distributed Training and Exercises
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0207601F USAF Modeling and Simulation
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-60
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 36,288 -17,807 18,481
-1 (36,288) 2 / (-17,707)
(-100)07 90,231 -15,701 74,530
-1 (90,231) 1 / (10,000)2 / (-3,900)4 / (-21,407)
(-394)07 725 725
-1 (725) 07 140,170 -10,341 129,829
-1 (140,170) 2 / (-10,000)
(-341)07 117,110 -16,938 100,172
A -1 (117,110) 4 / (-16,661)
(-277)07 4,430 -403 4,027
-1 (4,430) (-403)
07 2,048 2,048 -1 (2,048)
07 288 288 -1 (288)
FY 2014 Appropriated Base0305105F DoD Cyber Crime Center
FY 2014 Appropriated Base
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305103F Cyber Security Initiative
Program decreaseFFRDC Reductions (Section 8023(f))
0305099F Global Air Traffic Management (GATM)
FFRDC Reductions (Section 8023(f))0304260F Airborne SIGINT Enterprise
FY 2014 Appropriated Base
0303601F MILSATCOM TerminalsFY 2014 Appropriated BaseFAB-T
FFRDC Reductions (Section 8023(f))0303141F Global Combat Support System
FY 2014 Appropriated Base
Authorization adjustment - ASACoE programConcept refinementProgram decrease
FFRDC Reductions (Section 8023(f))0303140F Information Systems Security Program
FY 2014 Appropriated Base
0303131F Minimum Essential Emergency Communications Network (MEECN)
FY 2014 Appropriated BaseGASNT program delays
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-61
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 35,698 -41 35,657 -1 (35,698)
(-41)07 24,667 -4,024 20,643
W -1 (24,667) 4 / (-3,973)
(-51)07 35,674 -2,780 32,894
A -1 (35,674) 1 / (3,500)
2 / (-6,000)
(-280)07 21,186 -3,413 17,773
A -1 (21,186) 4 / (-3,413)
07 195 195 -1 (195)
07 1,430 1,430A -1 (1,430)
07 330 -320 10 -1 (330)
2 / (-320)07 3,696 3,696
-1 (3,696)
Maintaining program affordability0305173F Space and Missile Test and Evaluation Center
FY 2014 Appropriated Base
FY 2014 Appropriated Base0305146F Defense Joint Counterintelligence Activities
FY 2014 Appropriated Base
0305128F Security and Investigative ActivitiesFY 2014 Appropriated Base
0305145F Arms Control Implementation
0305116F Aerial TargetsFY 2014 Appropriated BaseProgram decrease
Air National Guard shortfall - Remotely Piloted Aircraft Ground Based Sense and AvoidD-RAPCOM engineering and manufacturing development contract delayFFRDC Reductions (Section 8023(f))
FFRDC Reductions (Section 8023(f))0305114F Air Traffic Control, Approach, and Landing System
(ATCALS)FY 2014 Appropriated Base
0305111F Weather ServiceFY 2014 Appropriated BaseProgram decrease
0305110F Satellite Control Network (SPACE)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-62
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 2,469 2,469
-1 (2,469) 07 8,289 -1,335 6,954
-1 (8,289) 4 / (-1,335)
07 13,345 -1,033 12,312 -1 (13,345)
5 / (-1,000) (-33)
07 18,700 -5,000 13,700 -1 (18,700)
2 / (-5,000)07 3,000 -2,000 1,000
-1 (3,000) 2 / (-2,000)
07 37,828 9,327 47,155A -1 (37,828) 1 / (10,000)
(-673)07 13,491 13,491
-1 (13,491) 07 7,498 -1,177 6,321
-1 (7,498) 2 / (-1,000)
(-177)FFRDC Reductions (Section 8023(f))
0305208F Distributed Common Ground/Surface SystemsFY 2014 Appropriated BaseInadequate justification
FFRDC Reductions (Section 8023(f))0305207F Manned Reconnaissance Systems
FY 2014 Appropriated Base
0305206F Airborne Reconnaissance SystemsFY 2014 Appropriated BaseAuthorization adjustment - Blue Devil Replacement WAMI/NVDF
0305205F Endurance Unmanned Aerial VehiclesFY 2014 Appropriated BaseProgram decrease
0305202F Dragon U-2FY 2014 Appropriated BaseProgram excess
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseProgram decrease
0305182F Spacelift Range System (SPACE)
0305174F Space Innovation, Integration and Rapid Technology Development
FY 2014 Appropriated Base0305179F Integrated Broadcast Service (IBS)
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-63
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 3,326 -2,566 760 -1 (3,326)
4 / (-2,541) (-25)
07 134,406 -14,226 120,180 -1 (134,406)
1 / (10,000)2 / (-24,000)
(-226)07 7,413 7,413
-1 (7,413) 07 40,503 -6,604 33,899
-1 (40,503) 4 / (-6,524)
(-80)07 264,134 -42,545 221,589
-1 (264,134) 2 / (-42,545)
07 23,016 -3,707 19,309 -1 (23,016)
4 / (-3,707)07 221,276 -20,292 200,984
-1 (221,276) 2 / (-20,000)
(-292)07 58,523 -2,000 56,523
-1 (58,523) 2 / (-2,000)
FY 2014 Appropriated BaseUnderexecution
Ahead of needFFRDC Reductions (Section 8023(f))
0305614F JSpOC Mission System
Program decrease0305265F GPS III Space Segment
FY 2014 Appropriated Base
Program decrease0305240F Support to DCGS Enterprise
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0305238F NATO AGS
FY 2014 Appropriated Base
0305236F Common Data Link (CDL)FY 2014 Appropriated BaseProgram decrease
FFRDC Reductions (Section 8023(f))0305221F Network-Centric Collaborative Targeting
FY 2014 Appropriated Base
FY 2014 Appropriated BaseStudy for adaptation of U-2 sensors on Block 30Forward financing
Program decreaseFFRDC Reductions (Section 8023(f))
0305220F RQ-4 UAV
0305219F MQ-1 Predator A UAVFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-64
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 2,218 2,218 -1 (2,218)
07 50,547 -8,041 42,506 -1 (50,547)
2 / (-8,000) (-41)
07 18,807 -6,123 12,684 -1 (18,807)
2 / (-6,000) (-123)
07 1,079 -19 1,060 -1 (1,079)
(-19)07 400 47,300 47,700
-1 (400) 1 / (47,300)
07 61,492 -12,875 48,617 -1 (61,492)
4 / (-12,847) (-28)
07 109,134 -12,000 97,134 -1 (109,134)
4 / (-9,000)2 / (-3,000)
07 22,443 22,443 -1 (22,443)
07 4,116 4,116 -1 (4,116)
FY 2014 Appropriated Base0401134F Large Aircraft IR Countermeasures (LAIRCM)
FY 2014 Appropriated Base
Program decreaseProgram management administration growth
0401132F C-130J Program
FFRDC Reductions (Section 8023(f))0401130F C-17 Aircraft (IF)
FY 2014 Appropriated Base
0401119F C-5 Airlift Squadrons (IF)FY 2014 Appropriated BaseProgram decrease
0401115F C-130 Airlift SquadronFY 2014 Appropriated BaseC-130 AMP
0308699F Shared Early Warning (SEW)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseOne year schedule delayFFRDC Reductions (Section 8023(f))
Prior year carryoverFFRDC Reductions (Section 8023(f))
0305940F Space Situation Awareness Operations
FY 2014 Appropriated Base0305913F NUDET Detection System (SPACE)
FY 2014 Appropriated Base
0305881F Rapid Cyber Acquisition
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-65
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 44,553 -6,015 38,538 -1 (44,553)
4 / (-6,015)07 6,213 -39 6,174
-1 (6,213) (-39)
07 383,500 -10,438 373,062
-1 (383,500) 2 / (-10,000)
(-438)07 5,000 5,000
W -1 (5,000) 07 90,097 -56,063 34,034
A -1 (90,097) 2 / (-56,000)
(-63)07 32,086 -5,545 26,541
A -1 (32,086) 2 / (-5,545)
07 1,605 1,605 -1 (1,605)
07 95,238 -34,828 60,410 -1 (95,238)
2 / (-34,760) (-68)FFRDC Reductions (Section 8023(f))
0708610F Logistics Information Technology (LOGIT)FY 2014 Appropriated BaseDelay transformation projects
Forward financing0702207F Depot Maintenance (Non-IF)
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))0605024F Anti-Tamper Technology Executive Agency
FY 2014 Appropriated Base
0605018F AF Integrated Personnel and Pay System (AF-IPPS)FY 2014 Appropriated BaseFiscal year 2012 funds available for development
FFRDC Reductions (Section 8023(f))0604445F Wide Area Surveillance
FY 2014 Appropriated Base
0603423F Global Positioning System III - Operational Control Segment
FY 2014 Appropriated BaseProgram decrease
0408011F Special Tactics / Combat ControlFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0401314F Operational Support AirliftFY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-66
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 10,925 -13 10,912 -1 (10,925)
1 / (10,000)3 / (-10,000)
(-13)07 1,347 1,347
-1 (1,347) 07 65 65
-1 (65) 07 1,083 1,083
-1 (1,083) 07 1,577 1,577
-1 (1,577) 07 5,990 5,990
-1 (5,990) 07 786 786
A -1 (786) 07 654 654
-1 (654) 07 135,735 -27,574 108,161
-1 (135,735) 4 / (-27,312)
(-262)Program decreaseFFRDC Reductions (Section 8023(f))
0901279F Facilities Operation - AdministrativeFY 2014 Appropriated Base
0901538F Financial Management Information Systems Development
FY 2014 Appropriated Base0901226F Air Force Studies and Analysis Agency
FY 2014 Appropriated Base
FY 2014 Appropriated Base0901220F Personnel Administration
FY 2014 Appropriated Base0901202F Joint Personnel Recovery Agency
FY 2014 Appropriated Base
0804743F Other Flight TrainingFY 2014 Appropriated Base
0808716F Other Personnel Activities
Alternate energy research
FY 2014 Appropriated Base
Alternate energy research - Realignment to PE 0604858F Tech Transition ProgramFFRDC Reductions (Section 8023(f))
0901218F Civilian Compensation Program
0708611F Support Systems DevelopmentFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-67
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
07 11,883,528 -853,068 11,030,460 -1 (11,874,528)
2 / (-849,599) (-3,469)
-1 (9,000)
16,306,542 -1,508,005 14,798,537
25,711,946 -2,131,309 23,580,637
25,702,946 -2,117,654 23,585,2929,000 9,000
-13,655 -13,655
0 0
25,711,946 -2,131,309 23,580,637
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))
Financing
APPROPRIATION, P.L. 113-76 (Base)
FFRDC Reductions (Section 8023(f))FY 2014 Title IX, OCO
Subtotal Budget Activity : 07 Operational System DevelopmentGrand Total Research, Development, Test, and Evaluation, Air Force, 2014/2015
XXXXXXX Classified ProgramsFY 2014 Appropriated BaseClassified adjustment
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-68
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Air Force, 2014/2015 (3600F) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
/
/
/
/
/
For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.
4 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional priorapproval.
5 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding generalunspecified reductions (e.g., FFRDC reductions).
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used torestore specific congressional reductions.
3 This item reflects an adjustment to realign a congressionally modified item, alternate energy research, for execution to BA 4, PE 0604858F, Tech Transition Program, from BA 7, PE 0708611F, Support Systems Development, for proper execution. The adjustment does not change the purpose forwhich the funds were appropriated. Congressional prior approval is required before decreasing funds on this program.
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project
level tables. Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-69
INTENTIONALLY LEFT BLANK
UNCLASSIFIED
DD 1414 UNCLASSIFIED AF-70
TABLE OF CONTENTS DEFENSE-WIDE
APPROPRIATION TITLE Page No. Operation and Maintenance, Defense-Wide D-1 Office of the Inspector General D-16 United States Court of Appeals for the Armed Forces D-18 Drug Interdiction and Counter-Drug Activities, Defense D-19 Defense Health Program D-22 Environmental Restoration, Defense D-28 Environmental Restoration, Formerly Used Defense Sites D-29 Overseas Humanitarian, Disaster and Civic Aid D-30 Former Soviet Union (FSU) Threat Reduction D-31 Department of Defense Acquisition Workforce Development Fund D-32 Procurement, Defense-Wide D-33 National Guard and Reserve Equipment D-44 Chemical Agents and Munitions Destruction, Defense D-46 Research, Development, Test, and Evaluation, Defense-Wide D-49 Operational Test and Evaluation, Defense D-82
INTENTIONALLY LEFT BLANK
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
144,443 32,944 177,387
-1 (144,443) 1 / (25,000)1 / (10,000)
T-1 (-68) (-1,988)
144,443 32,944 177,387157,397 -6,746 150,651
-1 (157,397) 4 / (-5,000)
T-1 (-58) (-1,688)
157,397 -6,746 150,651639,988 -46,558 593,430
-1 (612,207) 2 / (-25,000)2 / (-15,000)
T-1 (-219) (-6,339)
-1 (27,781)
639,988 -46,558 593,430
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
Youth ChallengeIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
aCivil Military Programs
FY 2014 Appropriated BaseSTARBASE
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal Defense Acquisition UniversityDefense Contract Audit Agency
Subtotal Civil Military ProgramsDefense Acquisition University
FY 2014 Appropriated BaseProgram decrease
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO
FY 2014 Appropriated BaseOverestimation of civilian FTE targetsProgram decrease
Subtotal Defense Contract Audit Agency
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-1
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a1,424,352 -196,353 1,227,999
-1 (1,378,606) 2 / (-138,000)2 / (-9,625)2 / (-320)2 / (-34,000)2 / (-700)
T-1 (-458) (-13,250)
-1 (45,746)
1,424,352 1,227,999763,091 8,504 771,595
-1 (763,091) 1 / (20,000)1 / (25,000)2 / (-8,000)4 / (-30,000)2 / (-2,683)
(-17)T-1 (-294)
(-8,502)
-1 1 / (13,000)
763,091 8,504 771,595
Overstatement of growth in civilian FTEsOverstatement of GSA rentsProgram decrease
Defense Contract Management Agency
FY 2014 Appropriated BaseOverestimation of civilian FTE targets
FY 2014 Title IX, OCO
Subtotal Defense Contract Management AgencyDefense Human Resource Activities
FY 2014 Appropriated Base
Unjustified increase for voluntary separation incentive payIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Program decreaseUnjustified increase to operationsFFRDC Reductions (Section 8023(f))
Program increase - Suicide Prevention OfficeSexual Assault Special Victims Unit (Section 8124)Overestimation of civilian FTE targets
Beyond Yellow Ribbon programs
Subtotal Defense Human Resource Activities
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-2
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a1,402,591 -50,778 1,351,813
-1 (1,326,243) T-2 (14,506)
4 / (-50,000) (-496)
T-1 (-494) (-14,294)
-1 (76,348)
1,402,591 -50,778 1,351,813129,471 -343 129,128
-1 (29,933) T-1 (-11)
(-332)
-1 (99,538)
129,471 -343 129,128
Defense Information Systems AgencyFY 2014 Appropriated Base
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO
DISA requested transfer from P,DW line 12 for the Senior Leadership Enterprise programProgram decreaseFFRDC Reductions (Section 8023(f))
Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO
Subtotal Defense Legal Services Agency
Subtotal Defense Information Systems AgencyDefense Legal Services Agency
FY 2014 Appropriated BaseIndian Lands (Section 8034)
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-3
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a462,545 -6,323 456,222
-1 (462,545) 1 / (10,000)2 / (-11,028)
(-5)T-1 (-177)
(-5,113)
462,545 -6,323 456,222232,599 -8,103 224,496
-1 (222,979) 4 / (-5,000)
T-1 (-83) (-612) (-2,408)
-1 (9,620)
232,599 -8,103 224,49621,594 -247 21,347
-1 (21,594) T-1 (-8)
(-239)
21,594 -247 21,347
Defense Logistics Agency
FFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
FY 2014 Appropriated BaseProcurement Technical Assistance ProgramJustification does not match summary of price and program changes for DISA
Indian Lands (Section 8034)Favorable Foreign Exchange Rates (Section 8109)Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal Defense Logistics AgencyDefense Media Activity
FY 2014 Appropriated BaseProgram decrease
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal Defense POW/Missing Personnel Office
FY 2014 Title IX, OCO
Subtotal Defense Media ActivityDefense POW/Missing Personnel Office
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-4
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a2,738,389 -326,494 2,411,895
-1 (788,389) 2 / (-7,000)2 / (-45,000)2 / (-7,800)3 / (-15,000)
(-130)T-1 (-273)
(-391) (-7,900)
-1 (1,950,000) 2 / (-243,000)
2,738,389 -326,494 2,411,895546,603 1,094 547,697
-1 (546,603) 1 / (15,000)2 / (-7,500)
T-1 (-214) (-6,192)
546,603 1,094 547,697
Defense Security Cooperation Agency
Global Train and EquipProgram decreaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseCombating terrorism fellowship programGlobal Security Contingency Fund
FY 2014 Title IX, OCOUndistributed reduction to Coalition Support Fund account - reduction due to carryover of fiscal year 2011 unexpired funds
Subtotal Defense Security Cooperation AgencyDefense Security Service
Indian Lands (Section 8034)Favorable Foreign Exchange Rates (Section 8109)Defense Working Capital Fund Excess Cash (Section 8140)
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal Defense Security Service
FY 2014 Appropriated BaseIncrease to alleviate security clearance backlogTransfer to Washington Headquarters Service for central adjudication facility not fully accounted for
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-5
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a35,151 -402 34,749
-1 (35,151) T-1 (-13)
(-389)
35,151 -402 34,749438,033 -24,868 413,165
-1 (438,033) 4 / (-20,000)
(-4)T-1 (-162)
(-4,702)
438,033 -24,868 413,165
Defense Technology Security Administration
Subtotal Defense Technology Security AdministrationDefense Threat Reduction Agency
FY 2014 Appropriated BaseProgram decrease
FY 2014 Appropriated BaseIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal Defense Threat Reduction Agency
FFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-6
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a16,145,624 -788,518 15,357,106
-1 (14,283,558) 1 / (10,000)
2 / (-657,455)T-1 (-8,721)
(-893)T-1 (-5,209)
(-150,840)
-1 (1,862,066) 1 / (30,000)2 / (-5,400)
16,145,624 -788,518 15,357,1062,813,856 -8,032 2,805,824
-1 (2,713,756) 1 / (40,000)1 / (5,000)
T-1 (-1,047) (-21,662) (-30,323)
-1 (100,100)
2,813,856 -8,032 2,805,824
Classified Programs
FY 2014 Appropriated BaseRestore program reduction to address unfunded requirements
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO
Classified adjustmentTransfer to X-Year: $8,721 to remain available until expended to support expenses related to classified activitiesFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated BaseImpact AidImpact Aid for Children with Severe Disabilities
Observant CompassClassified adjustment
Subtotal Classified ProgramsDepartment of Defense Education Activity
FY 2014 Title IX, OCO
Subtotal Department of Defense Education Activity
Indian Lands (Section 8034)Favorable Foreign Exchange Rates (Section 8109)Defense Working Capital Fund Excess Cash (Section 8140)
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-7
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a256,201 113,170 369,371
-1 (256,201) T-2 (142,856)
3 / (-10,000)2 / (-15,400)
(-3)T-1 (-143)
(-4,140)
256,201 113,170 369,37184,899 2,589 87,488
-1 (84,899) T-2 (3,603)
T-1 (-34) (-980)
84,899 2,589 87,488
Missile Defense Agency
FY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Transfer sustainment funds from RDTE,DW line 82 to BMD midcourse defense segmentProgram decreaseTHAAD excess to requirement
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal National Defense University
Subtotal Missile Defense AgencyNational Defense University
FY 2014 Appropriated BaseTransfer from SOCOM management and headquarters operations
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-8
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a371,615 -274,427 97,188
-1 (371,615) 1 / (13,000)1 / (106,400)
2 / (-273,300)T-1 (-38)T-1 (-119,400)
(-1,089)
371,615 -274,427 97,188
Office of Economic Adjustment
Authorization adjustment - GuamIndian Lands (Section 8034)Transfer to X-Year: $106,400 and $13,000 to be made available until expended, to address the need for civilian water/wastewater improvements and for the construction of a regional public health laboratory, respectively (Section 8102)
FY 2014 Appropriated BaseGuam Regional Health LaboratoryRephasing of Guam civilian water and waste water infrastructure projects
Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal Office of Economic Adjustment
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-9
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a2,048,403 -61,701 1,986,702
-1 (2,010,176) 1 / (3,000)1 / (24,000)1 / (20,000)1 / (1,000)
1 / (13,000)2 / (-185)
2 / (-8,000)2 / (-5,000)2 / (-33,000)4 / (-65,000)
(-1,065)T-2 (11,251)
(-21,702)
-1 (38,227)
2,048,403 -61,701 1,986,702
Expansion of healthy base initiativeGrant - Red Cross (Section 8077)Grant - United Service Organization (Section 8077)
Office of the Secretary of Defense
FY 2014 Appropriated Base
Funds to support BRAC 2015OUSD (Policy) program decreaseOverestimation of civilian FTE targets
Commission on the Superintendents of the Military Service Academies(Section 8108)Readiness and environmental protection initiativeEfficiencies to the Office of the Assistant Secretary of Defense for Public Affairs
Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO
Subtotal Office of the Secretary of Defense
Program decreaseFFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-10
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a7,484,331 -482,521 7,001,810
-1 (5,261,463) 1 / (5,000)2 / (-34,400)2 / (-4,488)
2 / (-7,017)
2 / (-13,000)2 / (-2,250)
2 / (-22,633)
2 / (-21,946)2 / (-20,000)
2 / (-3,863)
2 / (-6,993)
2 / (-3,606)
2 / (-25,000)
2 / (-35,519)
2 / (-65,000)2 / (-5,000)
Special Operations Command
Communications - C4IAS FMV and expansion for force structure growth unjustified growthCommunications - international SOF information sharing system/mission partner network unjustified programCommunications - IT support services
FY 2014 Appropriated BaseOther operations - family support pilot programClassified adjustment
Maintenance - family of special operations vehicles excess to needManagement and headquarters operations - advanced education programs unjustified programManagement and headquarters ops - civilian growth excess to need
Flight operations - 160th SOAR contractor logistics support excess to needFlight operations - CV-22 contractor logistics support excess to needIntelligence - U-28 excess to need
Other operations - FSRM budget discrepanciesOther operations - headquarters engagement excess to growth
Management and headquarters ops - contractor growth excess to needOther operations - collateral equipment budget discrepanciesOther operations - contingency operations unjustified growth
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-11
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a2 / (-20,000)
2 / (-14,725)
2 / (-10,000)2 / (-31,249)
2 / (-8,786)
2 / (-53,000)T-1 (-1,851)
(-53,592)
(-3,603)
(-17,000)
-1 (2,222,868) 2 / (-3,000)
7,484,331 -482,521 7,001,810
Other operations - human physical performance program excess growth
Undistributed - period of performance reductionIndian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)
Other operations - regional security cooperation centersOther Operations - SOCOM NCR early to need
Other operations - SOF unique family programs unauthorized program
Other operations - deny NATO special operations headquarters transfer from OM, A
FY 2014 Title IX, OCOClassified adjustment
Subtotal Special Operations Command
Management and headquarters ops - transfer to NDUOther operations - human psychological performance program - transfer to DHP
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-12
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a472,239 -34,784 437,455
-1 (472,239) 2 / (-3,700)
2 / (-16,000)4 / (-10,000)
(-12)T-1 (-169)
(-4,903)
472,239 -34,784 437,455619,356 -28,070 591,286
-1 (616,572) 2 / (-8,058)
2 / (-13,158)
(-31)T-1 (-228)
(-6,595)
-1 (2,784)
619,356 -28,070 591,286
39,432,771 -2,186,967 37,245,804
The Joint Staff
Program decreaseFFRDC Reductions (Section 8023(f))Indian Lands (Section 8034)
FY 2014 Appropriated BaseJustification does not match summary of price and program changes for rentsOverestimation of civilian FTE targets
Price growth that was mislabeled as programgrowthUnjustified growth for contracted management and professional support servicesFFRDC Reductions (Section 8023(f))
Defense Working Capital Fund Excess Cash (Section 8140)
Subtotal The Joint StaffWashington Headquarters Services
FY 2014 Appropriated Base
Subtotal Washington Headquarters Services
Grand Total Operation and Maintenance, Defense-Wide, 2014/2014
Indian Lands (Section 8034)Defense Working Capital Fund Excess Cash (Section 8140)FY 2014 Title IX, OCO
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-13
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/2014 (0100D) 2014
a
32,997,693 -1,675,746 31,321,9476,435,078 -208,400 6,226,678
1,000 1,000
-2,656 -2,656 24,000 24,000 20,000 20,000 -22,665 -22,665 25,000 25,000 -347,500 -347,500
0 0
39,432,771 -2,186,967 37,245,804
/
/
/
/
Financing
FFRDC Reductions (Section 8023(f)) Grant - Red Cross (Section 8077) Grant - United Service Organization (Section 8077)
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) Commission on the Superintendents of the Military Service Academies(Section 8108)
TOTAL FINANCING - FY 2014 PROGRAM
Favorable Foreign Exchange Rates (Section 8109) Sexual Assault Special Victims Unit (Section 8124) Defense Working Capital Fund Excess Cash (Section 8140)
4 The “Program Decrease” amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold of $15 million without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted level (excluding general unspecified reductions, (e.g. FFRDC reductions)).
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million between Defence Agencies.
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.3 The “Program Decrease” amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be
used to increase the value of the line up to the BTR dollar threshold of $15 million for the budget line item without congressional prior approval.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-14
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
0 8,721 8,721
-1 T-2 (8,721)
0 8,721 8,7210 119,400 119,400
-1 T-2 (119,400)
0 119,400 119,400
0 128,121 128,121
128,121 128,1210 0
128,121 128,121
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operation and Maintenance, Defense-Wide, 2014/XXXX (0100DX) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aClassified Programs
FY 2014 Appropriated BaseTransfer to X-Year: $8,721 to remain available until expended to support expenses related to classified activities
Subtotal Classified ProgramsOffice of Economic Adjustment
FY 2014 Appropriated BaseTransfer to X-Year: $106,400 and $13,000 to be made available until expended, to address the need for civilian water/wastewater improvements and for the construction of a regional public health laboratory, respectively (Section 8102)
Subtotal Office of Economic Adjustment
Grand Total Operation and Maintenance, Defense-Wide, 2014/XXXX
Financing
Footnotes:
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million between Defense Agencies.
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-15
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 321,897 3,869 325,766 -1 (311,131)
1 / (3,869)-1 (10,766)
321,897 3,869 325,766
321,897 3,869 325,766
311,131 3,869 315,00010,766 10,766
0 0
321,897 3,869 325,766
/
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
APPROPRIATION, P.L. 113-76 (OCO)
Financing
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Office of the Inspector General, 2014/2014
aBudget Activity : 01 Operation and Maintenance
Office of the Inspector GeneralFY 2014 Appropriated BaseProgram increaseFY 2014 Title IX, OCO
Subtotal Budget Activity : 01 Operation and Maintenance
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Office of the Inspector General, 2014/2014 (0107D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-16
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
03 1,000 0 1,000 -1 (1,000)
1,000 0 1,000
1,000 0 1,000
1,000 1,0000 0
1,000 1,000
Footnotes:
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
aBudget Activity : 03 Procurement
Office of the Inspector GeneralFY 2014 Appropriated Base
Subtotal Budget Activity : 03 Procurement
Grand Total Office of the Inspector General, 2014/2016 Financing
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Office of the Inspector General, 2014/2016 (0107D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-17
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
13,606 0 13,606 -1 (13,606)
13,606 0 13,606
13,606 0 13,606
13,606 13,606
0 0
13,606 0 13,606
Grand Total United Sates Court of Appeals for the Armed Forces, 2014/2014
Financing
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)
aUS Court of Appeals for the Armed Forces, Defense
FY 2014 Appropriated Base
Subtotal US Court of Appeals for the Armed Forces, Defense
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
United States Court of Appeals for the Armed Forces, 2014/2014 (0104D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-18
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 1,192,270 -296,965 895,305
-1 (815,965) 1 / (130,000)2 / (-44,000)2 / (-6,660)
-1 (376,305) (-376,305)
1,192,270 -296,965 895,305
02 122,580 -2,000 120,580 -1 (122,580)
2 / (-6,000)1 / (4,000)
122,580 -2,000 120,580
1,314,850 -298,965 1,015,885
938,545 77,340 1,015,885376,305 -376,305
0 0
1,314,850 -298,965 1,015,885
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO)
Subtotal Budget Activity : 02 Drug Demand Reduction ProgramGrand Total Drug Interdiction and Counter-Drug Activities, Defense, 2014/2014
Financing
Drug Demand Reduction ProgramFY 2014 Appropriated BaseHistorical underexecutionYoung Marines - drug demand reduction
FY 2014 Title IX, OCODrug Interdiction and Counter-Drug Activities, Defense
Subtotal Budget Activity : 01 Drug InterdictionBudget Activity : 02 Drug Demand Reduction Program
National Guard counter-drug programHistorical underexecutionPreviously funded RDTE projects
aBudget Activity : 01 Drug Interdiction
Drug Interdiction and Counter-Drug Activities, Defense
FY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Drug Interdiction and Counter-Drug Activities, Defense, 2014/2014 (0105D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-19
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amountia
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Drug Interdiction and Counter-Drug Activities, Defense, 2014/2014 (0105D) 2014
/
/2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-20
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 376,305 376,305
-1 (376,305)
0 376,305 376,305
0 376,305 376,305
376,305 376,3050 0
376,305 376,305
APPROPRIATION, P.L. 113-76 (OCO)
TOTAL FINANCING - FY 2014 PROGRAM
Drug Interdiction and Counter-Drug Activities, Defense
Subtotal Budget Activity : 01 Drug InterdictionGrand Total Drug Interdiction and Counter-Drug Activities, Defense, 2014/2015
Financing
aBudget Activity : 01 Drug Interdiction
Drug Interdiction and Counter-Drug Activities, Defense
FY 2014 Title IX, OCO
Drug Interdiction and Counter-Drug Activities, Defense, 2014/2015 (0105D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-21
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
32,557,935 -967,002 31,590,933
-1 (31,653,734) 1 / (3,600)1 / (218,000)1 / (5,000)2 / (-956)2 / (-50,000)2 / (-25,000)2 / (-6,914)2 / (-150,000)2 / (-3,895)2 / (-2,476)3 / (-21,362)2 / (-968,000)
T-2 (36,264)
T-2 (17,000)
(-89) (-12,674)
-1 (904,201) 2 / (-5,500)
32,557,935 -967,002 31,590,933
Special Operations psychological resiliency - transfer from OM,DWFFRDC Reductions (Section 8023(f))Favorable Foreign Exchange Rates (Section 8109)FY 2014 Title IX, OCOTransitional assistance management program unjustified growth
Subtotal Budget Activity : 01 Operation and Maintenance
Program decreaseTRICARE historical underexecutionIntegrated Electronic Health Record - transfer from RDTE
Pharmaceutical drugs excess growthPharmacy funding excess to requirementPrinting and reproduction excess growth
Historical underexecutionIT contract support services excess to requirementOther services excess growth
Program adjustment to restore proposed increasesWounded warrior military adaptive sports programsDefense acquisition workforce excess growth
aBudget Activity : 01 Operation and Maintenance
FY 2014 Appropriated BaseAccelerate HAIMS initiative
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Defense Health Program, 2014/2014 (0130D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-22
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amountia
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Defense Health Program, 2014/2014 (0130D) 2014
32,557,935 -967,002 31,590,933
31,653,734 -948,739 30,704,995904,201 -5,500 898,701
-12,674 -12,674 -89 -89
0 0
32,557,935 -967,002 31,590,933
/
/
/
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be
used to increase the value of the line up to the BTR dollar threshold limitation without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (OCO) Favorable Foreign Exchange Rates (Section 8109) FFRDC Reductions (Section 8023(f))
Financing
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Defense Health Program, 2014/2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-23
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
729,613 822,786 1,552,399
-1 (729,613) 1 / (8,000)1 / (7,000)1 / (100,000)1 / (10,000)1 / (4,000)
1 / (7,500)1 / (12,000)1 / (6,000)1 / (3,200)1 / (120,000)1 / (25,000)1 / (3,200)
1 / (20,000)1 / (10,500)1 / (200,000)1 / (5,000)1 / (30,000)1 / (20,000)1 / (80,000)1 / (15,000)1 / (30,000)1 / (125,000)
1 / (6,000)1 / (10,000)
2014Defense Health Program, 2014/2015 (0130D)Fiscal Year Program:Appropriation Account Title:
(Dollars in Thousands)
Base for Reprogramming Actions
Peer-reviewed tuberous sclerosis complex researchPeer-reviewed vision research
Peer-reviewed reconstructive transplant researchPeer-reviewed spinal cord researchPeer-reviewed traumatic brain injury and psychological health research
Peer-reviewed orthopedic researchPeer-reviewed ovarian cancer researchPeer-reviewed prostate cancer research
Peer-reviewed lung cancer researchPeer-reviewed medical researchPeer-reviewed multiple sclerosis research
Peer-reviewed cancer researchPeer-reviewed Duchenne muscular dystrophy researchPeer-reviewed gulf war illness research
Peer-reviewed autism researchPeer-reviewed bone marrow failure disease Peer-reviewed breast cancer research
Peer-reviewed alcohol and substance abuse disorders researchPeer-reviewed ALS researchPeer-reviewed Alzheimer research
HIV/AIDS program increaseJoint warfighter medical researchOrthotics and prosthetics outcomes research
aBudget Activity : 02 Research, Development, Test, and Evaluation
FY 2014 Appropriated BaseGlobal HIV/AIDS prevention
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-24
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
2014Defense Health Program, 2014/2015 (0130D)Fiscal Year Program:Appropriation Account Title:
(Dollars in Thousands)
Base for Reprogramming Actions
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
1 / (4,000)1 / (5,000)2 / (-7,350)
T-1 (-36,264)
729,613 822,786 1,552,399
729,613 822,786 1,552,399
729,613 822,786 1,552,399 -124 -124
0 0
729,613 822,662 1,552,275
/
/
For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.
Subtotal Budget Activity : 02 Research, Development, Test, and EvaluationGrand Total Defense Health Program, 2014/2015
Financing
Trauma clinical research repositoryIntegrated Electronic Health Record excess to requirement
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
APPROPRIATION, P.L. 113-76 (Base) FFRDC Reductions (Section 8023(f))
Integrated Electronic Health Record - transfer to OM
Therapeutic service dog training program
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-25
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
671,181 -229,417 441,764
-1 (671,181) 2 / (-204,200)
3 / (-25,217)
671,181 -229,417 441,764
671,181 -229,417 441,764
671,181 -229,417 441,7640 0
671,181 -229,417 441,764
/
/
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.3 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be
used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
Program decrease
Subtotal Budget Activity : 03 Procurement
Grand Total Defense Health Program, 2014/2016 Financing
aBudget Activity : 03 Procurement
FY 2014 Appropriated BaseIntegrated Electronic Health Record excess to requirement
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Defense Health Program, 2014/2016 (0130D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-26
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
0 4,000 4,000
-1 (4,000)
0 4,000 4,000
0 4,000 4,000
4,000 4,0000 0
4,000 4,000
FY 2014 Appropriated BaseFisher House (Section 8069)
TOTAL FINANCING - FY 2014 PROGRAM
Subtotal Budget Activity : 01 Operation and Maintenance
Grand Total Defense Health Program, 2014/XXXX Financing
APPROPRIATION, P.L. 113-76 (Base)
Footnotes:For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Defense Health Program, 2014/XXXX (0130DX) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Operation and Maintenance
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-27
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
10,757 0 10,757
-1 (10,757)
10,757 0 10,757
10,757 0 10,757
10,757 10,757
0 0
10,757 10,757TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)
Grand Total Environmental Restoration, Defense-Wide, 2014/XXXX
Financing
aBudget Activity : 04 Defense-Wide
FY 2014 Appropriated Base
Subtotal Budget Activity : 04 Defense-Wide
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Environmental Restoration, Defense-Wide, 2014/XXXX (0810DX) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-28
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
237,443 50,000 287,443
-1 (237,443) 1 / (50,000)
237,443 50,000 287,443
237,443 50,000 287,443
237,443 50,000 287,443
0 0
237,443 50,000 287,443
/
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
Subtotal Budget Activity : 05 Defense-WideGrand Total Environmental Restoration, Formerly Used Defense Sites, 2014/XXXX
Financing
APPROPRIATION, P.L. 113-76 (Base)
aBudget Activity : 05 Defense-Wide
FY 2014 Appropriated BaseProgram increase
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Environmental Restoration, Formerly Used Defense Sites, 2014/XXXX (0811DX) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-29
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
109,500 0 109,500
-1 (109,500)
109,500 0 109,500
109,500 0 109,500
109,500 109,500
0 0
109,500 109,500
Grand Total Overseas Humanitarian, Disaster, and Civic Aid, Defense, 2014/2015
Financing
TOTAL FINANCING - FY 2014 PROGRAM
APPROPRIATION, P.L. 113-76 (Base)
aBudget Activity : 01 Humanitarian Assistance
FY 2014 Appropriated Base
Subtotal Budget Activity : 01 Humanitarian Assistance
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Overseas Humanitarian, Disaster, and Civic Aid, Defense, 2014/2015 (0819D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-30
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
528,455 -28,000 500,455
-1 (528,455) 1 / (62,250)1 / (4,000)2 / (-8,250)2 / (-28,000)2 / (-53,700)2 / (-4,300)
528,455 -28,000 500,455
528,455 -28,000 500,455
528,455 -28,000 500,455
0 0
528,455 -28,000 500,455
/
/
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Former Soviet Union Threat Reduction, Defense, 2014/2016 (0134D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Former Soviet Union (FSU) Threat Reduction
FY 2014 Appropriated BaseProliferation preventionThreat reduction engagementChemical weapons destructionForward financed from previous years
APPROPRIATION, P.L. 113-76 (Base)
Global nuclear securityStrategic offensive arms elimination
Subtotal Budget Activity : 01 Former Soviet Union (FSU) Threat Reduction
Grand Total Former Soviet Union Threat Reduction, Defense, 2014/2016
Financing
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 Per agreement with the House and Senate Appropriations Committees, the Department will continue to notify Congress of funding changes for these programs,
consistent with section 1302(c) of the National Defense Authorization Act for FY 2014.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-31
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
256,031 -205,000 51,031
-1 (256,031) 2 / (-205,000)
256,031 -205,000 51,031
256,031 -205,000 51,031
256,031 -205,000 51,031
0 0
256,031 -205,000 51,031
/
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore
specific congressional reductions.
Subtotal Budget Activity : 01 Acquisition WorkforceGrand Total Department of Defense Acquisition Workforce Development Fund, 2014/2014
Financing
APPROPRIATION, P.L. 113-76 (Base)
aBudget Activity : 01 Acquisition Workforce
FY 2014 Appropriated BaseProgram reduction
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Department of Defense Acquisition Workforce Development Fund, 2014/2014 (0111D) 2014
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-32
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 15,000 15,000 -1
1 / (15,000)
0 0 15,000 15,000
0 15,000 15,000
0 15,000 15,000
15,000 15,000
0 0
15,000 15,000
/
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2014 (0300D) 2014
FY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Major EquipmentWashington Headquarters Services
Indian Financing Act
Indian Financing Act (Section 8019)
Subtotal Washington Headquarters Services
Subtotal Budget Activity : 01 Major Equipment
Grand Total Procurement, Defense-Wide, 2014/2014Financing
Indian Financing Act (Section 8019)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-33
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 1,291 1,291 -1 (1,291)
1,291 0 1,291
01 5,711 5,711 -1 (5,711)
5,711 0 5,711
01 47,201 -5,000 42,201 -1 (47,201)
4 / (-5,000)
47,201 -5,000 42,201
01 16,189 16,189 -1 (16,189)
01 70,835 70,835 -1 (66,075)
-1 (4,760) 01 83,881 -14,506 69,375
-1 (83,881) T-1 (-14,506)
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Budget Activity : 01 Major EquipmentDefense Contract Audit Agency
Items Less Than $5 MillionFY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Subtotal Defense Contract Management AgencyDefense Human Resource Activities
Personnel AdministrationFY 2014 Appropriated Base
Subtotal Defense Contract Audit AgencyDefense Contract Management Agency
Major EquipmentFY 2014 Appropriated Base
FY 2014 Appropriated BaseTeleport Program
FY 2014 Appropriated Base
Program decrease
Subtotal Defense Human Resource ActivitiesDefense Information Systems Agency
Information Systems Security
DISA requested transfer to OM,DW for the Senior
FY 2014 Title IX, OCOItems Less Than $5 Million
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-34
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
01 2,572 2,572 -1 (2,572)
01 125,557 -48,453 77,104 -1 (125,557)
3 / (-48,453)01 16,941 16,941
-1 (16,941)
315,975 -62,959 253,016
01 13,137 -118 13,019 -1 (13,137)
(-118)
13,137 -118 13,019
01 5 15,414 5 15,414 -1 (5) (15,414)
5 15,414 0 0 5 15,414
01 978 978-1 (978)
978 0 978
Net Centric Enterprise Services (NCES)FY 2014 Appropriated Base
Cyber Security InitiativeFY 2014 Appropriated Base
Subtotal Defense Information Systems AgencyDefense Logistics Agency
Defense Information System NetworkFY 2014 Appropriated BaseProgram decrease
Subtotal Defense Logistics AgencyDefense Media Activity Network Support
Major EquipmentFY 2014 Appropriated Base
Major EquipmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Defense Security Cooperation Agency
Subtotal Defense Media Activity Network SupportDefense Security Cooperation Agency
EquipmentFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-35
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
01 5,020 5,020 -1 (5,020)
5,020 0 5,020
01 2 100 2 100V -1 (2) (100)
01 3 13,395 -9 3 13,386 -1 (3) (13,395)
(-9)
5 13,495 0 -9 5 13,486
01 623,258 -16,397 606,861 -1 (544,272)
2 / (-16,397)-1 (78,986)
623,258 -16,397 606,861
01 1,454 1,454A -1 (1,454)
1,454 0 1,454
Defense Security ServiceMajor Equipment
FY 2014 Appropriated Base
Other Major EquipmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Defense Security ServiceDefense Threat Reduction Agency
VehiclesFY 2014 Appropriated Base
Classified adjustmentFY 2014 Title IX, OCO
Subtotal Defense-Wide AgencyDepartment of Defense Education Activity
Subtotal Defense Threat Reduction AgencyDefense-Wide Agency
Classified ProgramsFY 2014 Appropriated Base
Automation/Educational Support & LogisticsFY 2014 Appropriated Base
Subtotal Department of Defense Education Activity
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-36
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
01 36 581,005 -9,154 36 571,851-1 (36) (581,005) 2 / (-4,154)2 / (-5,000)
01 52 580,814 52 580,814A -1 (52) (580,814)
01 62,000 -6,200 55,800 -1 (62,000)
3 / (-6,200)01 1 131,400 1 131,400
A -1 (1) (131,400) 01 1 220,309 1 220,309
-1 (1) (220,309)
90 1,575,528 0 -15,354 90 1,560,174
01 14,363 14,363 -1 (14,363)
14,363 0 14,363
THAADFY 2014 Appropriated BaseLauncher -excess cost growth
Missile Defense Agency
BMDS AN/TPY-2 RadarsFY 2014 Appropriated BaseProgram decrease
Training - excess to requirementAegis BMD
FY 2014 Appropriated Base
FY 2014 Appropriated Base
Subtotal Missile Defense AgencyNational Security Agency
Information Systems Security Program (ISSP)
Aegis Ashore Phase IIIFY 2014 Appropriated Base
Iron Dome
FY 2014 Appropriated Base
Subtotal National Security Agency
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-37
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
01 37,345 -3,800 33,545 -1 (37,345)
3 / (-3,800)01 16,678 16,678
-1 (16,678)
54,023 -3,800 50,223
01 14,792 -1,502 13,290 -1 (14,792)
3 / (-1,500) (-2)
14,792 -1,502 13,290
01 35,259 -3,500 31,759 -1 (35,259)
3 / (-3,500)
35,259 -3,500 31,759
100 2,736,899 0 -108,639 100 2,628,260
FY 2014 Appropriated BaseProgram decrease
Major Equipment, Intelligence
Office of the Secretary of DefenseMajor Equipment, OSD
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
FY 2014 Appropriated Base
Subtotal Office of the Secretary of DefenseThe Joint Staff
Major Equipment, TJS
Program decrease
Subtotal Washington Headquarters Services
Subtotal Budget Activity : 01 Major Equipment
Subtotal The Joint StaffWashington Headquarters Services
Major Equipment, WHSFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-38
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
02 112,456 -2,000 110,456 -1 (112,456)
2 / (-2,000)02 81,457 81,457
-1 (81,457) 02 2,650 2,650
-1 (2,650) 02 56,208 -53,208 3,000
-1 (56,208) 2 / (-53,208)
02 19,766 19,766 -1 (19,766)
02 850 850 -1 (850)
02 3 98,927 -8,000 3 90,927 -1 (3) (98,927)
2 / (-8,000)02 17,672 17,672
-1 1 / (17,672)
02 20,576 -18,454 2,122 -1 (20,576)
2 / (-18,454)
Budget Activity : 02 Special Operations CommandSpecial Operations Command
MH-60 Modernization ProgramFY 2014 Appropriated Base
Non-Standard Aviation
Rotary Wing Upgrades and SustainmentFY 2014 Appropriated BaseSilent Knight TF/TA radar - early to need
HD full motion video - excess to needMH-47 Chinook
FY 2014 Appropriated Base
FY 2014 Appropriated BaseU-28
FY 2014 Appropriated Base
FY 2014 Appropriated BaseSpare parts - excess to need
CV-22 SOF Mod
RQ-11 Unmanned Aerial VehicleFY 2014 Appropriated Base
CV-22 Modification
FY 2014 Appropriated BaseHD full motion video - excess to need
FY 2014 Title IX, OCOOperational loss
MQ-1 Unmanned Aerial Vehicle
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-39
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
02 1,893 11,000 12,893 -1 (1,893)
1 / (11,000)
02 13,166 -5,000 8,166-1 (13,166) 2 / (-5,000)
02 107,687 -14,167 93,520 -1 (107,687)
2 / (-14,167)02 51,870 51,870
A -1 (51,870) 02 71,940 -10,623 61,317
-1 (71,940) 2 / (-10,623)
02 37,439 -22,000 15,439 -1 (37,439)
2 / (-12,000)T-1 (-10,000)
02 159,029 159,029 -1 (159,029)
02 25 2,841 25 2,841 -1 (25) (2,841)
MQ-9 Unmanned Aerial Vehicle
FY 2014 Appropriated BaseEarly to need
Precision Strike Package
FY 2014 Appropriated BaseMQ-9 Unmanned aerial vehicle capability improvements
STUASL0
FY 2014 Appropriated BaseC-130 Modifications
FY 2014 Appropriated Base
FY 2014 Appropriated BaseLarge caliber gun - early to need
AC/MC-130J
Program decreaseSOCOM requested transfer to RDTE,DW line 271
Ordnance Items <$5M
C-130 TF/TA - early to needUnderwater Systems
FY 2014 Appropriated Base
FY 2014 Appropriated BaseOrdnance Replenishment
FY 2014 Title IX, OCO
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-40
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
02 1 93,119 1 93,119 -1 (79,819)
-1 (1) (13,300) 02 14,906 14,906
-1 (14,906) 02 81,711 -6,751 74,960
-1 (81,711) 2 / (-4,644)2 / (-2,107)
02 35,053 -2,300 32,753 -1 (35,053)
2 / (-1,144)T-1 (-1,156)
02 41,526 -32,000 9,526 -1 (41,526)
2 / (-32,000)02 43,353 -6,000 37,353
-1 (43,353) 2 / (-6,000)
02 210,540 -2,446 208,094W -1 (210,540)
2 / (-2,446)02 20,000 20,000
-1 (20,000) 02 6,645 6,645
-1 (6,645) 02 25,581 25,581
-1 (25,581)
Intelligence SystemsFY 2014 Appropriated BaseFY 2014 Title IX, OCO
FY 2014 Appropriated BaseCoalition Global Network - unjustified growthFamily of loudspeakers unobligated balance
Distributed Common Ground/Surface SystemsFY 2014 Appropriated Base
Other Items <$5M
Transfer to RDTE,DW line 271Special Programs
FY 2014 Appropriated Base
Combatant Craft SystemsFY 2014 Appropriated BaseExcess support costs
Program underexecutionWarrior Systems <$5M
FY 2014 Appropriated Base
Unjustified requestTactical Vehicles
FY 2014 Appropriated Base
Global Video Surveillance ActivitiesFY 2014 Appropriated Base
Operational Enhancements Intelligence
Special Communications Enterprise Program - early COMBAT MISSION REQUIREMENTS
FY 2014 Appropriated Base
FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-41
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
02 53 8,034 53 8,034 -1 (53) (8,034)
02 126 194,415 126 194,415 -1 (191,061)
-1 (126) (3,354)
208 1,613,638 0 -154,277 208 1,459,361
208 1,613,638 0 -154,277 208 1,459,361
03 14,271 -957 13,314 -1 (14,271)
2 / (-957)03 101,667 8,000 109,667
-1 (101,667) 1 / (8,000)
03 13,447 -11,251 2,196 -1 (13,447)
2 / (-8,951)2 / (-2,300)
03 20,896 -9,000 11,896 -1 (20,896)
2 / (-9,000)03 144,540 144,540
-1 (144,540)
294,821 -13,208 281,613
294,821 -13,208 281,613
308 4,645,358 0 -276,124 308 4,369,234
Operational EnhancementsFY 2014 Appropriated BaseFY 2014 Title IX, OCO
Soldier Protection and Survival SystemsFY 2014 Title IX, OCO
FY 2014 Appropriated BaseCommon analytical lab system - early to need
Individual Protection
Subtotal Special Operations Command
Subtotal Budget Activity : 02 Special Operations CommandBudget Activity : 03 Chemical/Biological DefenseChemical and Biological Defense Program
Installation Force Protection
FY 2014 Appropriated BaseAdvanced anti-convulsant systemNext Generation diagnostic system
FY 2014 Appropriated BaseDepartment identified joint service ground purpose
Joint Bio Defense Program (Medical)
Contamination AvoidanceFY 2014 Appropriated Base
Subtotal Chemical and Biological Defense Program
Subtotal Budget Activity : 03 Chemical/Biological Defense
Collective ProtectionFY 2014 Appropriated BaseCollective protection backfit
Grand Total Procurement, Defense-Wide, 2014/2016
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-42
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
(Dollars in Thousands)Appropriation Account Title: Fiscal Year Program:
Procurement, Defense-Wide, 2014/2016 (0300D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
4,534,083 -293,667 4,240,416111,275 17,672 128,947
-129 -129
0 0
4,645,358 -276,124 4,369,234
/
/
/
/
APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))
Financing
APPROPRIATION, P.L. 113-76 (Base)
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
3 The "Program Decrease" amount is an unspecified adjustment to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval.
4 The "Program Decrease" amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however, a prior approval reprogramming action is required to further reduce the budget line item below the enacted level (excluding general unspecified reductions (e.g. FFRDC reductions)) .
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-43
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 175,000 175,000 -1
1 / (175,000)0 175,000 175,000
01 65,000 65,000 -1
1 / (65,000)01 60,000 60,000
-1 1 / (60,000)
0 125,000 125,000
01 70,000 70,000 -1
1 / (70,000)
0 70,000 70,0000 370,000 370,000
02 315,000 315,000 -1
1 / (315,000)
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
National Guard and Reserve Equipment, 2014/2016 (0350D) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
ArmyBudget Activity : 01 Reserve Equipment
Air ForceMiscellaneous Equipment
Miscellaneous EquipmentFY 2014 Title IX, OCOArmy Reserve: Miscellaneous Equipment (OCO)
Subtotal Army ReserveNavy/Marine Corps
Miscellaneous EquipmentFY 2014 Title IX, OCONavy Reserve: Miscellaneous Equipment (OCO)
Miscellaneous EquipmentFY 2014 Title IX, OCOMarine Corps Reserve: Miscellaneous Equipment (OCO)
Subtotal Navy Reserve and Marine Corps Reserve
Subtotal Budget Activity : 01 Reserve Equipment
FY 2014 Title IX, OCO
Budget Activity : 02 National Guard Equipment
Army National Guard: Miscellaneous Equipment
ArmyMiscellaneous Equipment
Air Force Reserve: Miscellaneous Equipment (OCO)
FY 2014 Title IX, OCO
Subtotal Air Force Reserve
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-44
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
National Guard and Reserve Equipment, 2014/2016 (0350D) 2014
a
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
0 315,000 315,000
02 315,000 315,000 -1
1 / (315,000)
0 315,000 315,0000 630,000 630,0000 1,000,000 1,000,000
1,000,000 1,000,0000
0 1,000,000 1,000,000
/
Miscellaneous Equipment
Air Force
Subtotal Air National Guard
FY 2014 Title IX, OCO
Subtotal Army National Guard
Air National Guard: Miscellaneous Equipment (OCO)
APPROPRIATION, P.L. 113-76 (OCO)
Subtotal Budget Activity : 02 National Guard EquipmentGrand Total National Guard and Reserve Equipment, 2014/2016
For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
Financing
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level
tables. Congressional prior approval is required before decreasing funds on this program.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-45
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 421,844 -53,000 368,844 -1 (421,844)
1 / (-53,000)
421,844 -53,000 368,844
421,844 -53,000 368,844
421,844 -53,000 368,844
0 0
421,844 -53,000 368,844
/
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Chemical Agents and Munitions Destruction, Defense, 2014/2014 (0390D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Operation and Maintenance
Chem Demilitarization - O&MFY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 01 Operation and MaintenanceGrand Total Chemical Agents and Munitions Destruction, Defense, 2014/2014
Financing
For Operation and Maintenance, the Below Threshold Reprogramming limitation is $15 million.
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be
used to increase the value of the line up to the BTR dollar threshold or 20 percent, whichever is less, without congressional prior approval.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-46
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 29,728 29,728 -1 (29,728)
Chemical Stockpike Emergency Preparedness Project
29,728 0 29,728
02 604,183 604,183 -1 (604,183)
604,183 0 604,183
633,911 0 633,911
633,911 633,9110 0
633,911 633,911
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Chemical Agents and Munitions Destruction, Defense, 2014/2015 (0390D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 01 Operation and Maintenance
Chem Demilitarization - O&MFY 2014 Appropriated Base
Subtotal Budget Activity : 01 Operation and MaintenanceBudget Activity : 02 Chemical Agents - RDT&E
Chem Demilitarization - RDT&EFY 2014 Appropriated Base
Subtotal Budget Activity : 02 Chemical Agents - RDT&EGrand Total Chemical Agents and Munitions Destruction, Defense, 2014/2015
Financing
Footnotes:For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-47
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
03 1,368 1,368 -1 (1,368)
1,368 0 1,368
1,368 0 1,368
1,368 1,3680 0
1,368 1,368
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Chemical Agents and Munitions Destruction, Defense, 2014/2016 (0390D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 03 Chemical Agents - Procurement
Chem Demilitarization - ProcurementFY 2014 Appropriated Base
Subtotal Budget Activity : 03 Chemical Agents - ProcurementGrand Total Chemical Agents and Munitions Destruction, Defense, 2014/2016
Financing
Footnotes:For Procurement, the Below Threshold Reprogramming limitation is $20 million or 20%, whichever is less, for each budget line item.
APPROPRIATION, P.L. 113-76 (Base)
TOTAL FINANCING - FY 2014 PROGRAM
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-48
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
01 51,426 51,426 -1 (51,426)
51,426 0 51,426
02 227,065 -30,000 197,065 -1 (227,065)
5 / (-30,000)
227,065 -30,000 197,065
03 170,847 -26,000 144,847
-1 (170,847) 5 / (-26,000)
170,847 -26,000 144,847
04 196,237 -7,000 189,237 -1 (196,237)
2 / (-2,000)2 / (-5,000)
196,237 -7,000 189,237
FY 2014 Appropriated Base
Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research
0602384BP Chemical and Biological Defense ProgramFY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 02 Applied ResearchBudget Activity : 03 Advanced Technology Development
0603384BP
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aChemical and Biological Defense Program
Budget Activity : 01 Basic Research
0601384BP Chemical and Biological Defense Program
Chemical and Biological Defense Program - Advanced Development
FY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 04 Advanced Component Development and Prototypes
0603884BP Chemical and Biological Defense Program - Dem/ValFY 2014 Appropriated BaseNGCS schedule slipVAC FILO schedule slip
Subtotal Budget Activity : 04 Advanced Component Development and Prototypes
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-49
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
05 451,306 -25,007 426,299 -1 (451,306)
2 / (-4,000)2 / (-10,000)2 / (-4,000)2 / (-7,000)
(-7)
451,306 -25,007 426,299
06 92,046 -2,700 89,346 -1 (92,046)
5 / (-2,700)
92,046 -2,700 89,346
07 13,026 13,026
-1 (13,026)
13,026 0 13,026
1,201,953 -90,707 1,111,246
Budget Activity : 05 System Development and Demonstration
0604384BP Chemical and Biological Defense Program - EMDFY 2014 Appropriated BaseCALS milestone B slipHFV milestone B slipJBTDS milestone B slipVAC BOT execution delaysFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 05 System Development and DemonstrationBudget Activity : 06 Management Support
0605384BP Chemical and Biological Defense ProgramFY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 06 Management SupportBudget Activity : 07 Operational System Development
0607384BP Chemical and Biological Defense (Operational Systems Development)
FY 2014 Appropriated Base
Subtotal Budget Activity : 07 Operational System Development
Subtotal Chemical and Biological Defense Program
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-50
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
01 315,033 315,033 -1 (315,033)
01 49,500 49,500 -1 (49,500)
364,533 0 364,533
02 114,790 114,790 -1 (114,790)
02 413,260 -13,663 399,597 -1 (413,260)
1 / (2,000)2 / (-15,000)
(-663)02 16,330 16,330
-1 (16,330) 02 24,537 24,537
-1 (24,537) 02 225,977 -7,768 218,209
-1 (225,977) 1 / (2,232)2 / (-10,000)
02 166,654 166,654 -1 (166,654)
Defense Advanced Research Projects Agency
Budget Activity : 01 Basic Research
0601101E Defense Research SciencesFY 2014 Appropriated Base
0601117E Basic Operational Medical Research ScienceFY 2014 Appropriated Base
Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research
0602115E Biomedical TechnologyFY 2014 Appropriated Base
0602303E Information & Communications TechnologyFY 2014 Appropriated BasePlan XProgram growthFFRDC Reductions (Section 8023(f))
0602304E Cognitive Computing SystemsFY 2014 Appropriated Base
0602383E Biological Warfare DefenseFY 2014 Appropriated Base
0602702E Tactical TechnologyFY 2014 Appropriated BaseProgram increase - return to fiscal year 2013 levelProgram cancellation
0602715E Materials and Biological TechnologyFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-51
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a02 243,469 -10,000 233,469
-1 (243,469) 2 / (-10,000)
1,205,017 -31,431 1,173,586
03 149,804 -5,000 144,804 -1 (149,804)
2 / (-5,000)03 172,546 -30,000 142,546
-1 (172,546) 2 / (-30,000)
03 117,080 -10,000 107,080 -1 (117,080)
2 / (-10,000)03 239,078 239,078
-1 (239,078) 03 259,006 259,006
-1 (259,006) 03 286,364 -10,000 276,364
-1 (286,364) 2 / (-10,000)
1,223,878 -55,000 1,168,878
0602716E Electronics TechnologyFY 2014 Appropriated BaseProgram growth
Subtotal Budget Activity : 02 Applied ResearchBudget Activity : 03 Advanced Technology Development
0603286E Advanced Aerospace SystemsFY 2014 Appropriated BasePrior year carryover
0603287E Space Programs and TechnologyFY 2014 Appropriated BaseProgram cancellation - System F6
0603739E Advanced Electronics TechnologiesFY 2014 Appropriated BasePrior year carryover
0603760E Command, Control and Communications SystemsFY 2014 Appropriated Base
0603766E Network-Centric Warfare TechnologyFY 2014 Appropriated Base
0603767E Sensor TechnologyFY 2014 Appropriated BaseEliminate program growth
Subtotal Budget Activity : 03 Advanced Technology Development
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-52
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
06 71,659 71,659 -1 (71,659)
71,659 0 71,659
2,865,087 -86,431 2,778,656
05 13,812 13,812 -1 (13,812)
13,812 0 13,812
13,812 0 13,812
03 12,116 12,116
-1 (12,116)
12,116 0 12,116
05 386 386 -1 (386)
386 0 386
Budget Activity : 06 Management Support
0605898E Management HQ - R&DFY 2014 Appropriated Base
Subtotal Budget Activity : 06 Management Support
Subtotal Defense Advanced Research Projects AgencyDefense Contract Management Agency
Budget Activity : 05 System Development and Demonstration
0605013BL Information Technology DevelopmentFY 2014 Appropriated Base
Subtotal Budget Activity : 05 System Development and Demonstration
Subtotal Defense Contract Management AgencyDefense Human Resource Activities
Budget Activity : 03 Advanced Technology Development
0603769SE Distributed Learning Advanced Technology Development
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 05 System Development and Demonstration
0605021SE Homeland Personnel Security InitiativeFY 2014 Appropriated Base
Subtotal Budget Activity : 05 System Development and Demonstration
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-53
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
06 6,908 6,908 -1 (6,908)
6,908 0 6,908
19,410 0 19,410
05 12,083 12,083 -1 (12,083)
05 29,138 -53 29,085
-1 (29,138) (-53)
41,221 -53 41,168
07 72,726 -5,100 67,626 -1 (72,726) 5 / (-5,100)
07 6,524 6,524 -1 (6,524)
07 512 512 -1 (512)
07 12,867 -2,036 10,831 -1 (12,867)
2 / (-2,000) (-36)
Budget Activity : 06 Management Support
0605803SE R&D in Support of DoD Enlistment, Testing and FY 2014 Appropriated Base
Subtotal Budget Activity : 06 Management Support
Subtotal Defense Human Resource ActivitiesDefense Information Systems Agency
Budget Activity : 05 System Development and Demonstration
0303141K Global Combat Support SystemFY 2014 Appropriated Base
0604764K Advanced IT Services Joint Program Office (AITS-JPO)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 05 System Development and DemonstrationBudget Activity : 07 Operational System Development
0208045K C4I InteroperabilityFY 2014 Appropriated BaseProgram decrease
0301144K Joint/Allied Coalition Information SharingFY 2014 Appropriated Base
0302016K National Military Command System-Wide SupportFY 2014 Appropriated Base
0302019K Defense Info Infrastructure Engineering and FY 2014 Appropriated BasePrior year carryoverFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-54
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 36,565 -5,625 30,940
-1 (36,565) 2 / (-5,600)
(-25)07 13,144 13,144
-1 (13,144) 07 34,288 -6,000 28,288
-1 (34,288) 5 / (-6,000)
07 7,741 -60 7,681 -1 (7,741)
(-60)07 3,325 3,325
-1 (3,325) 07 5,147 5,147
-1 (5,147) 07 3,658 3,658
-1 (3,658) 07 3,348 3,348
-1 (3,348)
199,845 -18,821 181,024
241,066 -18,874 222,192
0303126K Long-Haul Communications - DCSFY 2014 Appropriated BasePrior year carryoverFFRDC Reductions (Section 8023(f))
0303131K Minimum Essential Emergency Communications Network (MEECN)
FY 2014 Appropriated Base0303150K Global Command and Control System
FY 2014 Appropriated BaseProgram decrease
0303153K Defense Spectrum OrganizationFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0303170K Net-Centric Enterprise Services (NCES)FY 2014 Appropriated Base
0303610K Teleport ProgramFY 2014 Appropriated Base
0305103K Cyber Security InitiativeFY 2014 Appropriated Base
0305208K Distributed Common Ground/Surface SystemsFY 2014 Appropriated Base
Subtotal Budget Activity : 07 Operational System Development
Subtotal Defense Information Systems Agency
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-55
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
03 7,565 -3,700 3,865
-1 (7,565) 5 / (-3,700)
03 20,000 -2,000 18,000 -1 (20,000)
5 / (-2,000)03 30,256 30,256
-1 (30,256) 03 82,700 82,700
-1 (82,700)
140,521 -5,700 134,821
05 27,917 -2,700 25,217 -1 (27,917)
5 / (-2,700)05 51,689 -5,200 46,489
-1 (51,689) 5 / (-5,200)
79,606 -7,900 71,706
Defense Logistics Agency
Budget Activity : 03 Advanced Technology Development
0603264S Agile Transportation for the 21st Century (AT21) - Theater Capability
FY 2014 Appropriated BaseProgram decrease
0603712S Generic Logistics R&D Technology DemonstrationsFY 2014 Appropriated BaseProgram decrease
0603713S Deployment and Distribution Enterprise TechnologyFY 2014 Appropriated Base
0603720S Microelectronics Technology Development and FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 05 System Development and Demonstration
0605070S DOD Enterprise Systems Development and FY 2014 Appropriated BaseProgram decrease
0605080S Defense Agency Initiatives (DAI) - Financial SystemFY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 05 System Development and Demonstration
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-56
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
07 24,691 -2,400 22,291 -1 (24,691)
5 / (-2,400)07 4,659 4,659
-1 (4,659)
29,350 -2,400 26,950
249,477 -16,000 233,477
07 3,270 3,270
-1 (3,270) 07 287 287
-1 (287) 07 13,250 13,250
-1 (13,250)
16,807 0 16,807
16,807 0 16,807
Budget Activity : 07 Operational System Development
0708011S Industrial PreparednessFY 2014 Appropriated BaseProgram decrease
0708012S Logistics Support ActivitiesFY 2014 Appropriated Base
Subtotal Budget Activity : 07 Operational System Development
Subtotal Defense Logistics AgencyDefense Security Cooperation Agency
Budget Activity : 07 Operational System Development
0605127T Regional International Outreach (RIO) and Partnership for Peace Information Mana
FY 2014 Appropriated Base0605147T Overseas Humanitarian Assistance Shared
Information System (OHASIS)FY 2014 Appropriated Base
0607327T Global Theater Security Cooperation Management Information Systems (G-TSCMIS)
FY 2014 Appropriated Base
Subtotal Budget Activity : 07 Operational System Development
Subtotal Defense Security Cooperation Agency
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-57
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
07 7,552 7,552 -1 (7,552)
7,552 0 7,552
7,552 0 7,552
06 56,024 56,024 -1 (56,024)
56,024 0 56,024
56,024 0 56,024
01 45,837 45,837 -1 (45,837)
45,837 0 45,837
02 175,282 -19,171 156,111 -1 (175,282)
5 / (-19,000) (-171)
175,282 -19,171 156,111
Defense Security Service
Budget Activity : 07 Operational System Development
0604130V Enterprise Security System (ESS)FY 2014 Appropriated Base
Subtotal Budget Activity : 07 Operational System Development
Subtotal Defense Security ServiceDefense Technical Information Center
Budget Activity : 06 Management Support
0605801KA Defense Technical Information Center (DTIC)FY 2014 Appropriated Base
Subtotal Budget Activity : 06 Management Support
Subtotal Defense Technical Information CenterDefense Threat Reduction Agency
Budget Activity : 01 Basic Research
0601000BR DTRA Basic Research InitiativeFY 2014 Appropriated Base
Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research
0602718BR Weapons of Mass Destruction Defeat TechnologiesFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 02 Applied Research
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-58
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
03 274,033 274,033
-1 (274,033)
274,033 0 274,033
05 12,901 12,901 -1 (12,901)
12,901 0 12,901
508,053 -19,171 488,882
06 54,914 54,914 -1 (54,914)
54,914 54,914 54,914
07 3,839,912 -338,294 3,501,618 -1 (3,773,704)
(-2,743)2 / (-335,551)
-1 (66,208)
3,839,912 -393,208 3,501,618
3,894,826 -338,294 3,556,532
Budget Activity : 03 Advanced Technology Development
0603160BR Counterproliferation Initiatives - Proliferation Prevention and Defeat
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 05 System Development and Demonstration
0605000BR Weapons of Mass Destruction Defeat CapabilitiesFY 2014 Appropriated Base
Subtotal Budget Activity : 05 System Development and Demonstration
Subtotal Defense Threat Reduction AgencyDefense-Wide Agency
Budget Activity : 06 Management Support
XXXXXXXXXX Classified ProgramsFY 2014 Appropriated Base
FFRDC Reductions (Section 8023(f))
FY 2014 Title IX, OCO
Subtotal Budget Activity : 06 Management SupportBudget Activity : 07 Operational System Development
XXXXXXXXXX Classified ProgramsFY 2014 Appropriated Base
Classified adjustment
Subtotal Budget Activity : 07 Operational System Development
Subtotal Defense-Wide Agency
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-59
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
03 309,203 -299,882 9,321 -1 (309,203)
T-1 (-299,882)03 6,919 6,919
-1 T-2 (6,919)
03 29,642 29,642 -1
2 / (-6,500)T-2 (6,500)T-2 (18,742)T-2 (10,900)
03 46,708 46,708 -1
2 / (-6,500)T-2 (6,264)T-2 (22,944)T-2 (24,000)
03 36,500 36,500 -1
2 / (-6,500)T-2 (43,000)
03 19,188 19,188 -1
T-2 (19,188)
Missile Defense Agency
Budget Activity : 03 Advanced Technology Development0603175C Ballistic Missile Defense Technology
FY 2014 Appropriated BaseTransfer to lines 32A-F for execution
0603176C Advanced Concepts and Performance AssessmentFY 2014 Appropriated BaseAdvanced concepts and performance assessment - transfer from line 32
0603177C Discrimination Sensor TechnologyFY 2014 Appropriated BaseUnjustified growthDiscrimination algorithms - transfer from line 32Discrimination sensor technology - transfer from line Sensor technology - transfer from line 32
0603178C Weapons TechnologyFY 2014 Appropriated BaseUnjustified growthAdvanced interceptor technology - transfer from line 32High power directed energy - transfer from line 32Solid DACS - transfer from line 32
0603179C Advanced C4ISRFY 2014 Appropriated BaseUnjustified growthAdvanced C4ISR - transfer from line 32
0603180C Advanced ResearchFY 2014 Appropriated BaseAdvanced research - transfer from line 32
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-60
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 40,426 -4,000 36,426
-1 (40,426) 5 / (-4,000)
03 70,000 70,000 -1
T-2 (70,000)
349,629 -94,925 254,704
04 946 946 -1 (946)
04 268,990 -13,073 255,917 -1 (268,990)
6 / (-13,000) (-73)
04 1,033,903 -123,052 910,851
-1 (1,033,903) 1 / (20,000)
T-1 (-142,856) (-196)
04 315,183 51,406 366,589 -1 (315,183)
1 / (55,000)2 / (-3,400)
(-194)
0603274C Special Program - MDA TechnologyFY 2014 Appropriated BaseProgram decrease
0603294C Common Kill Vehicle TechnologyFY 2014 Appropriated BaseCommon kill vehicle technology - transfer from line 32
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 04 Advanced Component Development and Prototypes
0305103C Cyber Security InitiativeFY 2014 Appropriated Base
0603881C Ballistic Missile Defense Terminal Defense SegmentFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0603882C Ballistic Missile Defense Midcourse Defense Segment
FY 2014 Appropriated BaseContinue activities relative to site evaluation, EIS, and planningTransfer sustainment funds to OM,DWFFRDC Reductions (Section 8023(f))
0603884C Ballistic Missile Defense SensorsFY 2014 Appropriated BaseEnhanced discrimination and sensors capabilitySensors directorate operations - previously fundedFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-61
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 377,605 -5,294 372,311
-1 (377,605) 2 / (-3,000)
2 / (-2,000) (-294)
04 286,613 -10,000 276,613 -1 (286,613)
2 / (-10,000)04 937,056 -27,128 909,928
-1 (937,056) 2 / (-27,000)
(-128)04 44,947 -4,600 40,347
-1 (44,947) 5 / (-4,500)
(-100)04 6,515 6,515
-1 (6,515) 04 418,355 -13,035 405,320
-1 (418,355) 2 / (-5,937)2 / (-6,903)
(-195)04 47,419 -4,800 42,619
-1 (47,419) 5 / (-4,800)
0603890C BMD Enabling ProgramsFY 2014 Appropriated BaseInformation assurance/computer network defense - unjustified growthManufacturing and producibility - unjustified growthFFRDC Reductions (Section 8023(f))
0603891C Special Programs - MDAFY 2014 Appropriated BaseProgram decrease
0603892C AEGIS BMDFY 2014 Appropriated BaseAEGIS BMD 5.1 development cost growthFFRDC Reductions (Section 8023(f))
0603893C Space Tracking & Surveillance SystemFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0603895C Ballistic Missile Defense System Space ProgramsFY 2014 Appropriated Base
0603896C Ballistic Missile Defense Command and Control, Battle Management and Communication
FY 2014 Appropriated BaseLack of Spiral 8.2x baselineSpiral 8.4 deferred by MDAFFRDC Reductions (Section 8023(f))
0603898C Ballistic Missile Defense Joint Warfighter SupportFY 2014 Appropriated BaseProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-62
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 52,131 -36 52,095
-1 (52,131) (-36)
04 13,864 -1,400 12,464 -1 (13,864)
5 / (-1,400)04 44,478 44,478
-1 (44,478) 04 95,782 188,000 283,782
-1 (95,782) 1 / (33,700)1 / (22,100)1 / (15,000)
1 / (117,200)04 375,866 -37,874 337,992
-1 (375,866) 5 / (-37,600)
(-274)04 495,257 -4,086 491,171
-1 (495,257) 2 / (-3,825)
(-261)04 129,374 129,374
-1 (129,374)
0603904C Missile Defense Integration & Operations Center FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603906C Regarding TrenchFY 2014 Appropriated BaseProgram decrease
0603907C Sea Based X-Band Radar (SBX)FY 2014 Appropriated Base
0603913C Israeli Cooperative ProgramsFY 2014 Appropriated BaseIsraeli Arrow programIsraeli Upper tierNon-recurring engineering for Iron Dome co-production capacity in the United StatesShort range ballistic missile defense
0603914C Ballistic Missile Defense TestFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0603915C Ballistic Missile Defense TargetsFY 2014 Appropriated BaseProgram operations - unjustified growthFFRDC Reductions (Section 8023(f))
0604880C Land-Based SM-3 (LBSM3)FY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-63
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 308,522 -29 308,493
-1 (308,522) (-29)
5,252,806 -5,001 5,247,805
06 37,712 -3,000 34,712 -1 (37,712)
6 / (-3,000)
37,712 -3,000 34,712
5,640,147 -102,926 5,537,221
07 1,060 1,060 -1 (1,060)
07 33,279 33,279 -1 (33,279)
07 181,567 181,567 -1 (181,567)
215,906 0 215,906
215,906 0 215,906
0604881C AEGIS SM-3 Block IIA Co-DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 06 Management Support
0901598C Management HQ - MDAFY 2014 Appropriated BaseProgram decrease
Subtotal Budget Activity : 06 Management Support
Subtotal Missile Defense Agency
FY 2014 Appropriated Base0303136G Key Management Infrastructure (KMI)
National Security Agency
Budget Activity : 07 Operational System Development
0303135G Public Key Infrastructure (PKI)FY 2014 Appropriated Base
Subtotal Budget Activity : 07 Operational System Development
Subtotal National Security Agency
0303140G Information Systems Security ProgramFY 2014 Appropriated Base
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-64
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
01 11,171 -2 11,169 -1 (11,171)
(-2)01 84,271 -7,030 77,241
-1 (84,271) 5 / (-7,000)
(-30)01 30,895 5,000 35,895
-1 (30,895) 1 / (5,000)
126,337 -2,032 124,305
02 20,065 -2,106 17,959 -1 (20,065)
5 / (-2,000) (-106)
02 46,875 -5,007 41,868 -1 (46,875)
2 / (-5,000) (-7)
02 45,000 -7,016 37,984 -1 (45,000)
2 / (-7,000) (-16)
Office of the Secretary of Defense
Budget Activity : 01 Basic Research
0601110D8Z Basic Research InitiativesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0601120D8Z National Defense Education ProgramFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0601228D8Z Historically Black Colleges and Universities/Minority Institutions
FY 2014 Appropriated BaseProgram increase
Subtotal Budget Activity : 01 Basic ResearchBudget Activity : 02 Applied Research
0602000D8Z Joint Munitions TechnologyFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0602234D8Z Lincoln Laboratory Research ProgramFY 2014 Appropriated BaseAuthorization reductionFFRDC Reductions (Section 8023(f))
0602251D8Z Applied Research for the Advancement of S&T FY 2014 Appropriated BaseAuthorization reductionFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-65
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a02 18,908 -5,001 13,907
-1 (18,908) 2 / (-5,000)
(-1)02 2,000 2,000
-1 1 / (2,000)
02 11,107 -1 11,106 -1 (11,107)
(-1)
141,955 -17,131 124,824
03 52,053 -2,832 49,221 -1 (52,053)
1 / (2,500)5 / (-5,200)
(-132)03 26,646 -6,634 20,012
-1 (26,646) 2 / (-6,500)
(-134)03 19,420 -2,017 17,403
-1 (19,420) 5 / (-2,000)
(-17)
0602668D8Z Cyber Security ResearchFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0602670D8Z Human, Social and Culture Behavior Modeling (HSCB) Applied Research
FY 2014 Appropriated BaseHSBC applied research
0602751D8Z Software Engineering Institute (SEI) Applied FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 02 Applied ResearchBudget Activity : 03 Advanced Technology Development
0303310D8Z CWMD SystemsFY 2014 Appropriated BaseProgram increase - CWMD SystemsProgram decreaseFFRDC Reductions (Section 8023(f))
0603000D8Z Joint Munitions Advanced TechnologyFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0603121D8Z SO/LIC Advanced DevelopmentFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-66
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 77,792 22,962 100,754
-1 (77,792) 1 / (23,000)
(-38)03 19,305 -13 19,292
-1 (19,305) (-13)
03 9,009 -13 8,996 -1 (9,009)
(-13)03 174,428 -9,420 165,008
-1 (174,428) 2 / (-9,400)
(-20)03 20,000 -15,000 5,000
-1 (20,000) 2 / (-15,000)
03 19,668 -10,001 9,667 -1 (19,668)
2 / (-10,000) (-1)
03 2,000 2,000
-1 1 / (2,000)
0603122D8Z Combating Terrorism Technology SupportFY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))
0603225D8Z Joint DoD-DoE Munitions Technology DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603618D8Z Joint Electronic Advanced TechnologyFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603648D8Z Joint Capability Technology DemonstrationsFY 2014 Appropriated BaseProgram adjustment to disruptive demonstrationFFRDC Reductions (Section 8023(f))
0603662D8Z Networked Communications CapabilitiesFY 2014 Appropriated BaseAuthorization reduction
0603668D8Z Cyber Security Advanced ResearchFY 2014 Appropriated BaseExcess to needFFRDC Reductions (Section 8023(f))
0603670D8Z Human, Social and Culture Behavior Modeling (HSCB) Advanced Development
FY 2014 Appropriated BaseHSBC advanced development
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-67
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 34,041 24,973 59,014
-1 (34,041) 1 / (25,000)
(-27)03 61,971 -8,004 53,967
-1 (61,971) 2 / (-8,000)
(-4)03 72,324 -10,000 62,324
-1 (72,324) 2 / (-10,000)
03 8,431 -5,006 3,425 -1 (8,431)
2 / (-5,000) (-6)
03 19,008 -2 19,006 -1 (19,008)
(-2)03 78,532 -10,008 68,524
-1 (78,532) 2 / (-10,000)
(-8)03 41,370 -7,032 34,338
-1 (41,370) 2 / (-7,000)
(-32)
0603680D8Z Defense-Wide Manufacturing Science and Technology Program
FY 2014 Appropriated BaseIndustrial Base Initiative FundFFRDC Reductions (Section 8023(f))
0603699D8Z Emerging Capabilities Technology DevelopmentFY 2014 Appropriated BaseProgram adjustment to disruptive technology FFRDC Reductions (Section 8023(f))
0603716D8Z Strategic Environmental Research ProgramFY 2014 Appropriated BaseProgram decrease
0603727D8Z Joint Warfighting ProgramFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0603781D8Z Software Engineering InstituteFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603826D8Z Quick Reaction Special ProjectsFY 2014 Appropriated BaseEliminate program growthFFRDC Reductions (Section 8023(f))
0603832D8Z DoD Modeling and Simulation Management OfficeFY 2014 Appropriated BaseProgram adjustment to effects analysis cell
FFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-68
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a03 92,508 -9,253 83,255
-1 (92,508) 5 / (-9,200)
(-53)03 52,001 -5,000 47,001
-1 (52,001) 5 / (-5,000)
03 0 -1 (175,000)
1 / (-175,000)3 /
878,507 -50,300 828,207
04 3,169 -18 3,151 -1 (3,169)
(-18)04 63,641 -15,339 48,302
-1 (63,641) 2 / (-15,000)
(-339)04 19,152 -13 19,139
-1 (19,152) (-13)
0603941D8Z Test & Evaluation Science & TechnologyFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0604055D8Z Operational Energy Capability ImprovementFY 2014 Appropriated BaseProgram decrease
0604775D8Z Defense Rapid Innovation Program, DWFY 2014 Appropriated BaseProgram increaseRealigned $175M add from BA-03 to BA-04 for proper execution
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 04 Advanced Component Development and Prototypes
0303191D8Z Joint Electromagnetic Technology (JET) ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603161D8Z Nuclear and Conventional Physical Security Equipment RDT&E ADC&P
FY 2014 Appropriated BasePoor justification materialsFFRDC Reductions (Section 8023(f))
0603527D8Z RETRACT LARCHFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-69
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 70,763 -7,000 63,763
-1 (70,763) 5 / (-7,000)
04 17,230 1,960 19,190 -1 (17,230)
1 / (2,000) (-40)
04 71,453 -5,000 66,453 -1 (71,453)
2 / (-5,000)04 11,704 -16 11,688
-1 (11,704) (-16)
04 9,842 -15 9,827 -1 (9,842)
(-15)04 3,312 17,000 20,312
-1 (3,312) 1 / (17,000)
04 130,000 -117 129,883 -1 (130,000)
(-117)04 8,300 -37 8,263
-1 (8,300) (-37)
0603600D8Z WALKOFFFY 2014 Appropriated BaseProgram decrease
0603714D8Z Advanced Sensor Applications ProgramFY 2014 Appropriated BaseAdvanced sensor applications programFFRDC Reductions (Section 8023(f))
0603851D8Z Environmental Security Technical Certification FY 2014 Appropriated BaseExcess growth
0603920D8Z Humanitarian DeminingFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0603923D8Z Coalition WarfareFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604016D8Z Department of Defense Corrosion ProgramFY 2014 Appropriated BaseProgram increase
0604250D8Z Advanced Innovative TechnologiesFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604400D8Z Department of Defense (DoD) Unmanned Aircraft System (UAS) Common Development
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-70
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a04 2,000 2,000
-1 1 / (2,000)
04 175,000 175,000 -1
1 / (175,000)3 /
408,566 168,405 576,971
05 3,302 3,302 -1 (3,302)
05 8,155 -46 8,109
-1 (8,155) (-46)
05 65,440 -47 65,393 -1 (65,440)
(-47)05 19,475 -2,052 17,423
-1 (19,475) 5 / (-2,000)
(-52)
0604670D8Z Human, Social and Culture Behavior Modeling (HSCB) Research and Engineering
FY 2014 Appropriated BaseProgram increase
0604775D8Z Defense Rapid Innovation Program, DWFY 2014 Appropriated BaseProgram increaseRealigned $175M add from BA-03 to BA-04 for proper execution
Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 05 System Development and Demonstration
0305304D8Z DoD Enterprise Energy Information Management FY 2014 Appropriated Base
0604161D8Z Nuclear and Conventional Physical Security Equipment RDT&E SDD
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604165D8Z Prompt Global Strike Capability DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604771D8Z Joint Tactical Information Distribution System (JTIDS)
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-71
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a05 3,763 -13 3,750
-1 (3,763) (-13)
05 6,788 6,788 -1 (6,788)
05 22,297 -2,328 19,969 -1 (22,297)
5 / (-2,200) (-128)
05 6,184 6,184 -1 (6,184)
135,404 -4,486 130,918
06 5,306 -18 5,288 -1 (5,306)
(-18)06 7,624 -38 7,586
-1 (7,624) (-38)
06 6,393 -37 6,356 -1 (6,393)
(-37)06 2,479 -8 2,471
-1 (2,479) (-8)
0605022D8Z Defense Exportability ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605027D8Z OUSD(C) IT Development InitiativesFY 2014 Appropriated Base
0605075D8Z DCMO Policy and IntegrationFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0605210D8Z Defense-Wide Electronic Procurement CapabilitiesFY 2014 Appropriated Base
Subtotal Budget Activity : 05 System Development and DemonstrationBudget Activity : 06 Management Support
0203345D8Z Defense Operations Security Initiative (DOSI)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305193D8Z Cyber IntelligenceFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604774D8Z Defense Readiness Reporting System (DRRS)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604875D8Z Joint Systems Architecture DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-72
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a06 240,213 -60,606 179,607
-1 (240,213) T-1 (-60,500)
(-106)06 2,127 -12 2,115
-1 (2,127) (-12)
06 8,287 -32 8,255 -1 (8,287)
(-32)06 31,000 -3,122 27,878
-1 (31,000) 5 / (-3,100)
(-22)06 24,379 -2,449 21,930
-1 (24,379) 5 / (-2,400)
(-49)06 54,311 -5,400 48,911
-1 (54,311) 5 / (-5,400)
06 100,000 100,000 -1
1 / (100,000)
0604940D8Z Central Test and Evaluation Investment FY 2014 Appropriated Base
Electronic Warfare test capability - transfer to Operational, Test & Evaluation (0460D), line 3,PE 0605814OTE, Operational Test Activities and AnalysesFFRDC Reductions (Section 8023(f))
0604942D8Z Assessments and EvaluationsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0604943D8Z Thermal VicarFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605100D8Z Joint Mission Environment Test Capability (JMETC)FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0605104D8Z Technical Studies, Support and AnalysisFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0605117D8Z Foreign Materiel Acquisition and ExploitationFY 2014 Appropriated BaseProgram decrease
0605128D8Z CLASSIFIED PROGRAM USDFY 2014 Appropriated BaseClassified adjustment
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-73
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a06 12,134 -9 12,125
-1 (12,134) (-9)
06 44,237 -4,631 39,606 -1 (44,237)
5 / (-4,400) (-231)
06 5,871 -34 5,837 -1 (5,871)
(-34)06 5,028 -29 4,999
-1 (5,028) (-29)
06 6,301 -24 6,277 -1 (6,301)
(-24)06 6,504 -38 6,466
-1 (6,504) (-38)
06 1,868 -11 1,857
-1 (1,868) (-11)
06 8,362 -30 8,332 -1 (8,362)
(-30)
0605130D8Z Foreign Comparative TestingFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605142D8Z Systems EngineeringFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0605151D8Z Studies and Analysis Support - OSDFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605161D8Z Nuclear Matters-Physical SecurityFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605170D8Z Support to Networks and Information IntegrationFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605200D8Z General Support to USD (Intelligence)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605790D8Z Small Business Innovation Research (SBIR)/ Small Business Technology Transfer (SBTT)
FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0605798D8Z Defense Technology AnalysisFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-74
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a06 15,451 3,943 19,394
-1 (15,451) 1 / (4,000)
(-57)06 4,083 -15 4,068
-1 (4,083) (-15)
06 43,247 -4,338 38,909
-1 (43,247) 5 / (-4,300)
(-38)
535,205 23,062 558,267
07 10,673 -35 10,638 -1 (10,673)
(-35)07 1,246 -4 1,242
-1 (1,246) (-4)
07 9,752 -24 9,728 -1 (9,752)
(-24)07 3,210 1,000 4,210
-1 (3,210) 1 / (1,000)
0605804D8Z Development Test and EvaluationFY 2014 Appropriated BaseProgram increaseFFRDC Reductions (Section 8023(f))
0606100D8Z Budget and Program AssessmentsFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0804767D8Z COCOM Exercise Engagement and Training Transformation (CE2T2)
FY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 06 Management SupportBudget Activity : 07 Operational System Development
0303140D8Z Information Systems Security ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0303260D8Z Defense Military Deception Program Office (DMDPO)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305125D8Z Critical Infrastructure Protection (CIP)FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305186D8Z Policy R&D ProgramsFY 2014 Appropriated BaseProgram increase
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-75
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 21,602 -5,112 16,490
-1 (21,602) 2 / (-5,000)
(-112)07 2,338 -11 2,327
-1 (2,338) (-11)
07 4,372 -9 4,363 -1 (4,372)
(-9)07 14,000 -4,007 9,993
-1 (14,000) 2 / (-4,000)
(-7)07 1,955 -11 1,944
-1 (1,955) (-11)
69,148 -8,213 60,935
2,295,122 109,305 2,404,427
02 29,246 29,246 -1 (29,246)
29,246 0 29,246
0305199D8Z Net CentricityFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0305387D8Z Homeland Defense Technology Transfer ProgramFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0305600D8Z International Intelligence Technology and FY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
0607210D8Z Industrial Base Analysis and Sustainment SupportFY 2014 Appropriated BaseProgram decreaseFFRDC Reductions (Section 8023(f))
0607310D8Z Operational Systems DevelopmentFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 07 Operational System Development
Subtotal Office of the Secretary of DefenseSpecial Operations Command
Budget Activity : 02 Applied Research
1160401BB Special Operations Technology DevelopmentFY 2014 Appropriated Base
Subtotal Budget Activity : 02 Applied Research
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-76
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
03 46,809 46,809
-1 (46,809) 2 / (-2,500)
4 / (2,500)
46,809 0 46,809
07 17,352 -1,700 15,652 -1 (17,352)
5 / (-1,700)07 5,195 5,195
-1 (5,195) 07 641 641
-1 (641) 07 1,314 12,000 13,314
-1 (1,314) -1 1 / (12,000)
07 156,561 -21,412 135,149 -1 (156,561)
2 / (-15,225)2 / (-6,187)
Budget Activity : 03 Advanced Technology Development
1160402BB Special Operations Advanced Technology Development
FY 2014 Appropriated BaseSpecial Communications Field Segment Enterprise - fiscal year 2013 delayed new startCorrection of administrative error based upon implementation of the FY 2014 President's Budget.
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 07 Operational System Development
0304210BB Special Applications for ContingenciesFY 2014 Appropriated BaseProgram decrease
0305208BB Distributed Common Ground/Surface SystemsFY 2014 Appropriated Base
0305219BB MQ-1 Predator A UAVFY 2014 Appropriated Base
1105219BB MQ-9 UAVFY 2014 Appropriated BaseFY 2014 Title IX, OCOAuthorization adjustment - MQ-9 UAV
1160403BB Aviation SystemsFY 2014 Appropriated BaseC-130 TF radar system - early to needProgram decrease
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-77
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a07 7,705 7,705
-1 (7,705) 07 42,620 42,620
-1 (42,620) 07 17,970 -2,500 15,470
-1 (17,970) 4 / (-2,500)
07 7,424 7,424 -1 (7,424)
07 2,206 2,206 -1 (2,206)
07 18,325 11,156 29,481 -1 (18,325)
T-2 (10,000)T-2 (1,156)
07 3,304 3,304 -1 (3,304)
07 16,021 -1,575 14,446 -1 (16,021)
2 / (-1,575)
296,638 -4,031 292,607
372,693 -4,031 368,662
1160405BB Special Operations Intelligence Systems Development
FY 2014 Appropriated Base1160408BB SOF Operational Enhancements
FY 2014 Appropriated Base1160431BB Warrior Systems
FY 2014 Appropriated BaseCorrection of administrative error based upon implementation of the FY 2014 President's Budget.
1160432BB Special ProgramsFY 2014 Appropriated Base
1160480BB SOF Tactical VehiclesFY 2014 Appropriated Base
1160483BB Maritime SystemsFY 2014 Appropriated BaseTransfer from P,DW line 59 (Underwater Systems)Transfer from P,DW line 69 (Combat Craft)
1160489BB SOF Global Video Surveillance ActivitiesFY 2014 Appropriated Base
1160490BB SOF Operational Enhancements IntelligenceFY 2014 Appropriated BaseUnderexecution
Subtotal Budget Activity : 07 Operational System Development
Subtotal Special Operations Command
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-78
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
03 12,667 12,667 -1 (12,667)
12,667 0 12,667
04 30,000 -3,000 27,000 -1 (30,000)
5 / (-3,000)04 7,402 7,402
-1 (7,402) 04 7,506 7,506
-1 (7,506)
44,908 -3,000 41,908
06 2,097 -2,000 97 -1 (2,097)
5 / (-2,000)06 8,394 8,394
-1 (8,394) 06 47,462 -4,700 42,762
-1 (47,462) 5 / (-4,700)
57,953 -6,700 51,253
The Joint Staff
Budget Activity : 03 Advanced Technology Development0603828J Joint Experimentation
FY 2014 Appropriated Base
Subtotal Budget Activity : 03 Advanced Technology DevelopmentBudget Activity : 04 Advanced Component Development and Prototypes
0604445J Wide Area SurveillanceFY 2014 Appropriated BaseProgram decrease
0604787J Joint Systems IntegrationFY 2014 Appropriated Base
0604828J Joint FIRES Integration and Interoperability TeamFY 2014 Appropriated Base
Subtotal Budget Activity : 04 Advanced Component Development and PrototypesBudget Activity : 06 Management Support
0204571J Joint Staff Analytical SupportFY 2014 Appropriated BaseProgram decrease
0303166J Support to Information Operations (IO) CapabilitiesFY 2014 Appropriated Base
0605126J Joint Integrated Air and Missile Defense FY 2014 Appropriated Base
Program decrease
Subtotal Budget Activity : 06 Management Support
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-79
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
07 3,061 3,061 -1 (3,061)
07 12,652 12,652 -1 (12,652)
07 3,533 -58 3,475 -1 (3,533)
(-58)
19,246 -58 19,188
134,774 -9,758 125,016
06 607 607 -1 (607)
607 0 607
607 0 607
Budget Activity : 07 Operational System Development
0208043J Planning and Decision Aid System (PDAS)FY 2014 Appropriated Base
0607828J Joint Integration and InteroperabilityFY 2014 Appropriated Base
0902298J Management HQ - OJCSFY 2014 Appropriated BaseFFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 07 Operational System Development
Subtotal The Joint StaffWashington Headquarters Services
Budget Activity : 06 Management Support
0901598D8W Management Headquarters WHSFY 2014 Appropriated Base
Subtotal Budget Activity : 06 Management Support
Subtotal Washington Headquarters Services
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-80
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015 (0400D) 2014
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
a
17,733,316 -576,887 17,156,429
17,667,108 -580,696 17,086,41266,208 12,000 78,208
-8,191 -8,191
0 0
17,733,316 -576,887 17,156,429
/
/
//
/
/
For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.
Grand Total Research, Development, Test, and Evaluation, Defense-Wide, 2014/2015
Financing
5 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation; therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold or 20 percent, whichever is less, without congressional prior approval.
6 The Program Decrease amount is an unspecified adjustment required to comply with the Budget Control Act funding limitation, therefore, BTR authority may be used to increase the value of the line up to the BTR dollar threshold limitation or 20 percent, whichever is less, without congressional prior approval; however a prior approval reprogramming action is required to further reduce the budget line below the enacted amount (excluding general unspecified reductions (e.g., FFRDC reductions)).
2 This effort was specifically reduced by one or more of the congressional committees. Below Threshold Reprogramming (BTR) authority cannot be used to restore specific congressional reductions.
3 Realigned $175M add from BA-03 to BA-04 for proper execution
APPROPRIATION, P.L. 113-76 (Base)APPROPRIATION, P.L. 113-76 (OCO) FFRDC Reductions (Section 8023(f))
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:1 One of the congressional reports specifically provided funds for this item using the phrases "only for" or "only to," or the item appears in one of the project level tables.
Congressional prior approval is required before decreasing funds on this program.
4 This item reflects an adjustment to realign a congressionally modified item, Correction of administrative error based upon implementation of the FY 2014 President's Budget, for execution among BLI 1160402BB (Special Operations Advanced Technology Development) and BLI 1160431BB (Warrior Systems). The adjustment does not change the purpose for which the funds were appropriated.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-81
Quantityb
Amountc
Quantityd
Amounte
Quantityf
Amountg
Quantityh
Amounti
06 75,720 75,720 -1 (75,720)
06 48,423 48,423 -1 (48,423)
06 62,157 59,791 121,948 -1 (62,157)
T-2 (60,500)
(-709)
186,300 59,791 246,091
186,300 59,791 246,091
186,300 60,500 246,800 -709 -709
0 0
186,300 59,791 246,091
Base for Reprogramming Actions(Dollars in Thousands)
Appropriation Account Title: Fiscal Year Program:
Operational Test and Evaluation, Defense, 2014/2015 (0460D) 2014
FY 2014 Appropriated Base
Line ItemProgram Base
Presented to Congressin Printed Justification
Approved ChangesPrior to Final
Congressional Action
Changes ReflectingCongressionalAction/Intent
Program Base ReflectingCongressional/
Presidential Action
aBudget Activity : 06 Management Support
0605118OTE Operational Test and Evaluation
0605131OTE Live Fire Test and EvaluationFY 2014 Appropriated Base
0605814OTE Operational Test Activities and AnalysesFY 2014 Appropriated BaseElectronic Warfare Test Capability - transfer from RDTE, line 137 (PE 0604940D8Z Central Test and Evaluation)FFRDC Reductions (Section 8023(f))
Subtotal Budget Activity : 06 Management Support
Grand Total Operational Test and Evaluation, Defense, 2014/2015
Financing
APPROPRIATION, P.L. 113-76 (Base) FFRDC Reductions (Section 8023(f))
TOTAL FINANCING - FY 2014 PROGRAM
Footnotes:For Research, Development, Test, and Evaluation, the Below Threshold Reprogramming limitation is $10 million or 20%, whichever is less, for each budget line item.
UNCLASSIFIED
DD 1414 UNCLASSIFIED D-82