SUMMARY OF PROCUREMENT APPROPRIATIONS...63 threshold for reprogramming funds will remain at...
85
(62) TITLE III PROCUREMENT Funds appropriated under this title provide the resources re- quired to purchase military equipment and hardware, including aircraft, ships, missiles, combat vehicles, ammunition, weapons, electronic sensors and communications equipment, and other pro- curement items. The President’s fiscal year 2019 budget requests a total of $130,464,596,000 for procurement appropriations. SUMMARY OF COMMITTEE ACTION The Committee recommends procurement appropriations totaling $135,198,897,000 for fiscal year 2019. This is $4,734,301,000 above the budget estimate. Committee recommended procurement appropriations for fiscal year 2019 are summarized below: SUMMARY OF PROCUREMENT APPROPRIATIONS [In thousands of dollars] Account 2019 budget estimate Committee recommendation Change from budget estimate Procurement: Aircraft Procurement, Army ............................................................... 3,782,558 4,890,658 ∂1,108,100 Missile Procurement, Army ............................................................... 3,355,777 3,160,597 ¥195,180 Procurement of Weapons and Tracked Combat Vehicles, Army ...... 4,489,118 4,515,290 ∂26,172 Procurement of Ammunition, Army ................................................... 2,234,761 2,283,369 ∂48,608 Other Procurement, Army .................................................................. 7,999,529 7,709,078 ¥290,451 Aircraft Procurement, Navy ............................................................... 19,041,799 20,083,169 ∂1,041,370 Weapons Procurement, Navy ............................................................. 3,702,393 3,780,572 ∂78,179 Procurement of Ammunition, Navy and Marine Corps ..................... 1,006,209 970,454 ¥35,755 Shipbuilding and Conversion, Navy .................................................. 21,871,437 23,992,937 ∂2,121,500 Other Procurement, Navy .................................................................. 9,414,355 10,393,562 ∂979,207 Procurement, Marine Corps .............................................................. 2,860,410 2,800,997 ¥59,413 Aircraft Procurement, Air Force ........................................................ 16,206,937 15,772,473 ¥434,464 Missile Procurement, Air Force ......................................................... 2,669,454 2,614,954 ¥54,500 Space Procurement, Air Force ........................................................... 2,527,542 2,224,142 ¥303,400 Procurement of Ammunition, Air Force ............................................. 1,587,304 1,564,880 ¥22,424 Other Procurement, Air Force ............................................................ 20,890,164 20,839,366 ¥50,798 Procurement, Defense–Wide ............................................................. 6,786,271 6,663,821 ¥122,450 National Guard and Reserve Equipment .......................................... ........................ 900,000 ∂900,000 Defense Production Act Purchases ................................................... 38,578 38,578 ........................ Total .............................................................................................. 130,464,596 135,198,897 ∂4,734,301 REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS The Secretary of Defense is directed to continue to follow the re- programming guidance as specified in the report accompanying the House version of the Department of Defense appropriations bill for fiscal year 2008 (House Report 110–279). Specifically, the dollar
Transcript of SUMMARY OF PROCUREMENT APPROPRIATIONS...63 threshold for reprogramming funds will remain at...
(62)
TITLE III
PROCUREMENT
Funds appropriated under this title provide the resources re-quired to purchase military equipment and hardware, including aircraft, ships, missiles, combat vehicles, ammunition, weapons, electronic sensors and communications equipment, and other pro-curement items.
The President’s fiscal year 2019 budget requests a total of $130,464,596,000 for procurement appropriations.
SUMMARY OF COMMITTEE ACTION
The Committee recommends procurement appropriations totaling $135,198,897,000 for fiscal year 2019. This is $4,734,301,000 above the budget estimate.
Committee recommended procurement appropriations for fiscal year 2019 are summarized below:
SUMMARY OF PROCUREMENT APPROPRIATIONS [In thousands of dollars]
Account 2019 budget estimate
Committee recommendation
Change from budget estimate
Procurement: Aircraft Procurement, Army ............................................................... 3,782,558 4,890,658 ∂1,108,100 Missile Procurement, Army ............................................................... 3,355,777 3,160,597 ¥195,180 Procurement of Weapons and Tracked Combat Vehicles, Army ...... 4,489,118 4,515,290 ∂26,172 Procurement of Ammunition, Army ................................................... 2,234,761 2,283,369 ∂48,608 Other Procurement, Army .................................................................. 7,999,529 7,709,078 ¥290,451 Aircraft Procurement, Navy ............................................................... 19,041,799 20,083,169 ∂1,041,370 Weapons Procurement, Navy ............................................................. 3,702,393 3,780,572 ∂78,179 Procurement of Ammunition, Navy and Marine Corps ..................... 1,006,209 970,454 ¥35,755 Shipbuilding and Conversion, Navy .................................................. 21,871,437 23,992,937 ∂2,121,500 Other Procurement, Navy .................................................................. 9,414,355 10,393,562 ∂979,207 Procurement, Marine Corps .............................................................. 2,860,410 2,800,997 ¥59,413 Aircraft Procurement, Air Force ........................................................ 16,206,937 15,772,473 ¥434,464 Missile Procurement, Air Force ......................................................... 2,669,454 2,614,954 ¥54,500 Space Procurement, Air Force ........................................................... 2,527,542 2,224,142 ¥303,400 Procurement of Ammunition, Air Force ............................................. 1,587,304 1,564,880 ¥22,424 Other Procurement, Air Force ............................................................ 20,890,164 20,839,366 ¥50,798 Procurement, Defense–Wide ............................................................. 6,786,271 6,663,821 ¥122,450 National Guard and Reserve Equipment .......................................... ........................ 900,000 ∂900,000 Defense Production Act Purchases ................................................... 38,578 38,578 ........................
Total .............................................................................................. 130,464,596 135,198,897 ∂4,734,301
REPROGRAMMING GUIDANCE FOR ACQUISITION ACCOUNTS
The Secretary of Defense is directed to continue to follow the re-programming guidance as specified in the report accompanying the House version of the Department of Defense appropriations bill for fiscal year 2008 (House Report 110–279). Specifically, the dollar
63
threshold for reprogramming funds will remain at $20,000,000 for procurement and $10,000,000 for research, development, test and evaluation.
Also, the Under Secretary of Defense (Comptroller) is directed to continue to provide the congressional defense committees quarterly, spreadsheet-based DD Form 1416 reports for service and defense- wide accounts in titles III and IV of this act. Reports for titles III and IV shall comply with guidance specified in the explanatory statement accompanying the Department of Defense Appropria-tions Act for Fiscal Year 2006. The Department shall continue to follow the limitation that prior approval reprogrammings are set at either the specified dollar threshold or 20 percent of the procure-ment or research, development, test and evaluation line, whichever is less. These thresholds are cumulative from the base for re-programming value as modified by any adjustments. Therefore, if the combined value of transfers into or out of a procurement (P– 1), or a research, development, test and evaluation (R–1) line ex-ceeds the identified threshold, the Secretary of Defense must sub-mit a prior approval reprogramming to the congressional defense committees. In addition, guidelines on the application of prior ap-proval reprogramming procedures for congressional special interest items are established elsewhere in this report.
FUNDING INCREASES
The funding increases outlined in the tables for each appropria-tion account shall be provided only for the specific purposes indi-cated in the tables.
PROCUREMENT SPECIAL INTEREST ITEMS
Items for which additional funds have been recommended or items for which funding is specifically reduced as shown in the ta-bles detailing Committee recommended adjustments or in para-graphs using the phrase ‘‘only for’’ or ‘‘only to’’ are congressional special interest items for the purpose of the Base for Reprogram-ming (DD Form 1414). Each of these items must be carried on the DD Form 1414 at the stated amount, as specifically addressed in elsewhere in this report.
PROCUREMENT OVERVIEW
Army Organic Industrial Base.—The Committee directs the Sec-retary of the Army to provide 45-day written notification to the congressional defense committees prior to the Secretary approving civilian reductions in force that will result in an employment loss of 50 or more full-time employees at any Army organic industrial base facility. The notification shall include the impact that the pro-posed reduction in force will have on the ability to maintain the or-ganic industrial base critical manufacturing capabilities as delin-eated in the Army Organic Industrial Base Strategy Report, a de-tailed accounting of the costs of implementing the reduction in force, and an assessment of the cost of, and time necessary, to re-store any lost capability to meet future organic wartime manufac-turing needs.
64
Arsenal Sustainment Initiative.—The Committee continues to support the Department of the Army’s efforts to ensure that the critical manufacturing capabilities of the nation’s organic industrial base are maintained, and commends the Army for issuing a defini-tive make-or-buy directive for the manufacturing arsenals. The new guidance ensures that the arsenals will be given fair consideration for every Army acquisition; provides for a 30-day review of all such decisions by the Army Acquisition Executive; requires all private sector companies to consider the arsenals as a potential supplier of component parts; and provides for an annual review of this overall process. The Committee encourages the Army to implement the new directive consistently to ensure the arsenals have the workload necessary to maintain the proficiency and capacity to meet the manufacturing needs of the nation during war and peacetime. The Committee notes that it has not yet received detailed recommenda-tions from the Secretary of Defense on how the Air Force, Navy, and Marine Corps can better use the arsenals for their manufac-turing needs, or what opportunities may exist for the arsenals to assist the services and the Defense Logistics Agency to procure for our spare parts inventory, as required by Senate Report 114–63.
AIRCRAFT PROCUREMENT, ARMY
Appropriations, 2018 ............................................................................. $5,535,794,000 Budget estimate, 2019 ........................................................................... 3,782,558,000 Committee recommendation ................................................................. 4,890,658,000
The Committee recommends an appropriation of $4,890,658,000. This is $1,108,100,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
65
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
AIRC
RAFT
PRO
CURE
MEN
T, A
RMY
AIRC
RAFT
FIXE
D W
ING
2 UT
ILIT
Y F/
W C
ARGO
AIR
CRAF
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
744
......
......
......
......
18,6
44
......
......
......
......
∂17
,900
3
MQ–
1 UA
V...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
43,3
26
......
......
......
......
40,2
26
......
......
......
......
¥3,
100
4 RQ
–11
(RAV
EN)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
46,4
16
......
......
......
......
46,4
16
......
......
......
......
......
......
......
......
ROTA
RY
7 AH
–64
APAC
HE B
LOCK
IIIA
REM
AN...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..48
75
3,24
8 48
75
3,24
8 ...
......
......
......
......
......
......
......
...8
AH–6
4 AP
ACHE
BLO
CK II
IA R
EMAN
[AP
–CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...17
4,55
0 ...
......
......
......
...17
4,55
0 ...
......
......
......
......
......
......
......
...9
AH–6
4 AP
ACHE
BLO
CK II
IB N
EW B
UILD
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
12
284,
687
12
1,00
4,68
7 ...
......
......
......
...∂
720,
000
10
AH–6
4 AP
ACHE
BLO
CK II
IB N
EW B
UILD
[AP
–CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...58
,600
...
......
......
......
...58
,600
...
......
......
......
......
......
......
......
...11
UH
–60
BLAC
KHAW
K [M
YP]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.49
98
8,81
0 49
1,
308,
310
......
......
......
......
∂31
9,50
0 12
UH
–60
BLAC
KHAW
K [M
YP]
[AP–
CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
106,
150
......
......
......
......
106,
150
......
......
......
......
......
......
......
......
13
UH–6
0 BL
ACKH
AWK
A AN
D L
MOD
ELS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
18
146,
138
18
150,
138
......
......
......
......
∂4,
000
14
CH–4
7 HE
LICO
PTER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
6 99
,278
6
99,2
78
......
......
......
......
......
......
......
......
15
CH–4
7 HE
LICO
PTER
.[A
P–CY
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...24
,235
...
......
......
......
...24
,235
...
......
......
......
......
......
......
......
...
TOTA
L, A
IRCR
AFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...2,
726,
182
......
......
......
......
3,78
4,48
2 ...
......
......
......
...∂
1,05
8,30
0
MOD
IFIC
ATIO
N OF
AIR
CRAF
T 18
UN
IVER
SAL
GROU
ND C
ONTR
OL E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...27
,114
...
......
......
......
...27
,114
...
......
......
......
......
......
......
......
...19
GR
AY E
AGLE
MOD
S2...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...97
,781
...
......
......
......
...97
,781
...
......
......
......
......
......
......
......
...20
M
ULTI
SEN
SOR
ABN
RECO
N [M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...52
,274
...
......
......
......
...52
,274
...
......
......
......
......
......
......
......
...21
AH
–64
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...10
4,99
6 ...
......
......
......
...10
4,99
6 ...
......
......
......
......
......
......
......
...22
CH
–47
CARG
O HE
LICO
PTER
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...7,
807
......
......
......
......
7,80
7 ...
......
......
......
......
......
......
......
...23
GR
CS S
EMA
MOD
S [M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
5,57
3 ...
......
......
......
...5,
573
......
......
......
......
......
......
......
......
24
ARL
SEM
A M
ODS
[MIP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...7,
522
......
......
......
......
7,52
2 ...
......
......
......
......
......
......
......
...25
EM
ARSS
SEM
A M
ODS
[MIP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...20
,448
...
......
......
......
...60
,248
...
......
......
......
...∂
39,8
00
26
UTIL
ITY/
CARG
O AI
RPLA
NE M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
17,7
19
......
......
......
......
17,7
19
......
......
......
......
......
......
......
......
27
UTIL
ITY
HELI
COPT
ER M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
6,44
3 ...
......
......
......
...16
,443
...
......
......
......
...∂
10,0
00
28
NETW
ORK
AND
MIS
SION
PLA
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
123,
614
......
......
......
......
123,
614
......
......
......
......
......
......
......
......
29
COM
MS,
NAV
SUR
VEIL
LANC
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
161,
969
......
......
......
......
161,
969
......
......
......
......
......
......
......
......
66
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
30
DEGR
ADED
VIS
UAL
ENVI
RONM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...30
,000
...
......
......
......
...30
,000
...
......
......
......
......
......
......
......
...31
GA
TM R
OLLU
P...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
26,8
48
......
......
......
......
26,8
48
......
......
......
......
......
......
......
......
32
RQ–7
UAV
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...10
3,24
6 ...
......
......
......
...10
3,24
6 ...
......
......
......
......
......
......
......
...33
UA
S M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...17
,644
...
......
......
......
...17
,644
...
......
......
......
......
......
......
......
...
TOTA
L, M
ODIF
ICAT
ION
OF A
IRCR
AFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...81
0,99
8 ...
......
......
......
...86
0,79
8 ...
......
......
......
...∂
49,8
00
SUPP
ORT
EQUI
PMEN
T AN
D FA
CILI
TIES
GROU
ND S
UPPO
RT A
VION
ICS
34
AIRC
RAFT
SUR
VIVA
BILI
TY E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
57,1
70
......
......
......
......
57,1
70
......
......
......
......
......
......
......
......
35
SURV
IVAB
ILIT
Y CM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...5,
853
......
......
......
......
5,85
3 ...
......
......
......
......
......
......
......
...36
CM
WS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...13
,496
...
......
......
......
...13
,496
...
......
......
......
......
......
......
......
...37
CO
MM
ON IN
FRAR
ED C
OUNT
ERM
EASU
RES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...36
,839
...
......
......
......
...36
,839
...
......
......
......
......
......
......
......
...
OTHE
R SU
PPOR
T 38
AV
IONI
CS S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
778
......
......
......
......
1,77
8 ...
......
......
......
......
......
......
......
...39
CO
MM
ON G
ROUN
D EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
34,8
18
......
......
......
......
34,8
18
......
......
......
......
......
......
......
......
40
AIRC
REW
INTE
GRAT
ED S
YSTE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
27,2
43
......
......
......
......
27,2
43
......
......
......
......
......
......
......
......
41
AIR
TRAF
FIC
CONT
ROL
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...63
,872
...
......
......
......
...63
,872
...
......
......
......
......
......
......
......
...42
IN
DUST
RIAL
FAC
ILIT
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
417
......
......
......
......
1,41
7 ...
......
......
......
......
......
......
......
...43
LA
UNCH
ER, 2
.75
ROCK
ET...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,90
1 ...
......
......
......
...1,
901
......
......
......
......
......
......
......
......
44
LAUN
CHER
GUI
DED
MIS
SILE
: LON
GBOW
HEL
LFIR
E XM
2...
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...99
1 ...
......
......
......
...99
1 ...
......
......
......
......
......
......
......
...
TOTA
L, S
UPPO
RT E
QUIP
MEN
T AN
D FA
CILI
TIES
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
245,
378
......
......
......
......
245,
378
......
......
......
......
......
......
......
......
TOTA
L, A
IRCR
AFT
PROC
UREM
ENT,
ARM
Y...
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
3,78
2,55
8 ...
......
......
......
...4,
890,
658
......
......
......
......
∂1,
108,
100
67
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
2 Utility F/W Aircraft .......................................................................... 744 18,644 ∂17,900 Program increase: EMARSS–E ............................................... ........................ ........................ ∂17,900
3 MQ–1 UAV ....................................................................................... 43,326 40,226 ¥3,100 Improving funds management: Contractor Management
Growth ............................................................................... ........................ ........................ ¥3,100 9 AH–64 Apache Block IIIB New Build .............................................. 284,687 1,004,687 ∂720,000
Program increase: Additional helicopters ............................. ........................ ........................ ∂720,000 11 UH–60 Blackhawk M Model [MYP] ................................................. 988,810 1,308,310 ∂319,500
Program increase: Fifteen aircraft for the ARNG .................. ........................ ........................ ∂319,500 13 UH–60 Black Hawk A and L Models .............................................. 146,138 150,138 ∂4,000
Program increase: ARNG UH/HH–60 Black Hawk SWIR inte-gration ............................................................................... ........................ ........................ ∂4,000
25 EMARSS SEMA Mods [MIP] ............................................................. 20,448 60,248 ∂39,800 Program increase: EMARSS–E Pods ...................................... ........................ ........................ ∂39,800
27 Utility Helicopter Mods ................................................................... 6,443 16,443 ∂10,000 Program increase: Light Utility Helicopter sustainment plan ........................ ........................ ∂10,000
AH–64 Apache Block IIIB New Build.—The Committee rec-ommendation includes $1,184,687,000 for the procurement of AH– 64 Apache Block IIIB New Build aircraft, an increase of $720,000,000 above the budget request. The Secretary of the Army is encouraged to increase readiness by addressing the shortfall of aircraft in the Army National Guard Apache battalions.
UH–60 Black Hawk.—The Committee recommendation includes $1,308,310,000 for the procurement of 64 UH–60M Black Hawk aircraft, an increase of $319,500,000 and 15 aircraft above the budget request. Of the 64 aircraft funded within the fiscal year 2019 President’s budget request, 15 are designated only for the Army National Guard.
CH–47 Cargo Helicopter.—The Committee encourages the Army to accelerate retrofit of MH/CH–47 aircraft with vibration control systems to reduce aircrew fatigue, improve performance and in-crease operational time between maintenance of certain aircraft components.
MISSILE PROCUREMENT, ARMY
Appropriations, 2018 ............................................................................. $3,196,910,000 Budget estimate, 2019 ........................................................................... 3,355,777,000 Committee recommendation ................................................................. 3,160,597,000
The Committee recommends an appropriation of $3,160,597,000. This is $195,180,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
68
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
MIS
SILE
PRO
CURE
MEN
T, A
RMY
OTHE
R M
ISSI
LES
SURF
ACE-
TO-A
IR M
ISSI
LE S
YSTE
M
1 LO
WER
TIE
R AI
R AN
D M
ISSI
LE D
EFEN
SE [
AMD]
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
111,
395
......
......
......
......
105,
395
......
......
......
......
¥6,
000
2 M
SE M
ISSI
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.17
9 87
1,27
6 17
9 87
1,27
6 ...
......
......
......
......
......
......
......
...3
INDI
RECT
FIR
E PR
OTEC
TION
CAP
ABIL
ITY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...14
5,63
6 ...
......
......
......
...14
5,63
6 ...
......
......
......
......
......
......
......
...4
INDI
RECT
FIR
E PR
OTEC
TION
CAP
ABIL
ITY
[AP–
CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...31
,286
...
......
......
......
...27
,586
...
......
......
......
...¥
3,70
0
AIR-
TO-S
URFA
CE M
ISSI
LE S
YSTE
M
6 JO
INT
AIR-
TO-G
ROUN
D M
SLS
[JAGM
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,04
6 27
6,46
2 1,
046
276,
462
......
......
......
......
......
......
......
......
ANTI
-TAN
K/AS
SAUL
T M
ISSI
LE S
YSTE
M
8 JA
VELI
N (A
AWS–
M)
SYST
EM S
UMM
ARY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
709
303,
665
709
214,
365
......
......
......
......
¥89
,300
9
TOW
2 S
YSTE
M S
UMM
ARY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.1,
472
105,
014
1,47
2 10
2,11
3 ...
......
......
......
...¥
2,90
1 10
TO
W 2
SYS
TEM
SUM
MAR
Y [A
P–CY
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...19
,949
...
......
......
......
...19
,949
...
......
......
......
......
......
......
......
...11
GU
IDED
MLR
S RO
CKET
[GM
LRS]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
3,26
7 35
9,61
3 3,
267
355,
859
......
......
......
......
¥3,
754
12
MLR
S RE
DUCE
D RA
NGE
PRAC
TICE
ROC
KETS
(RR
PR)
......
......
......
......
......
......
......
......
......
......
......
......
..2,
214
20,9
64
2,21
4 20
,964
...
......
......
......
......
......
......
......
...
TOTA
L, O
THER
MIS
SILE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2,24
5,26
0 ...
......
......
......
...2,
139,
605
......
......
......
......
¥10
5,65
5
MOD
IFIC
ATIO
N OF
MIS
SILE
S
MOD
IFIC
ATIO
NS
15
PATR
IOT
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
313,
228
......
......
......
......
313,
228
......
......
......
......
......
......
......
......
16
ATAC
MS
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
221,
656
......
......
......
......
171,
656
......
......
......
......
¥50
,000
17
GM
LRS
MOD
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
266
......
......
......
......
266
......
......
......
......
......
......
......
......
18
STIN
GER
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
94,7
56
......
......
......
......
94,7
56
......
......
......
......
......
......
......
......
19
AVEN
GER
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...48
,670
...
......
......
......
...31
,093
...
......
......
......
...¥
17,5
77
20
ITAS
/TOW
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
173
......
......
......
......
3,17
3 ...
......
......
......
......
......
......
......
...21
M
LRS
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...38
3,21
6 ...
......
......
......
...36
1,26
8 ...
......
......
......
...¥
21,9
48
22
HIM
ARS
MOD
IFIC
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...10
,196
...
......
......
......
...10
,196
...
......
......
......
......
......
......
......
...
TOTA
L, M
ODIF
ICAT
ION
OF M
ISSI
LES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,07
5,16
1 ...
......
......
......
...98
5,63
6 ...
......
......
......
...¥
89,5
25
SPAR
ES A
ND R
EPAI
R PA
RTS
23
SPAR
ES A
ND R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
27,7
37
......
......
......
......
27,7
37
......
......
......
......
......
......
......
......
69
SUPP
ORT
EQUI
PMEN
T AN
D FA
CILI
TIES
24
AI
R DE
FENS
E TA
RGET
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
6,41
7 ...
......
......
......
...6,
417
......
......
......
......
......
......
......
......
25
PROD
UCTI
ON B
ASE
SUPP
ORT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...1,
202
......
......
......
......
1,20
2 ...
......
......
......
......
......
......
......
...
TOTA
L, S
UPPO
RT E
QUIP
MEN
T AN
D FA
CILI
TIES
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
7,61
9 ...
......
......
......
...7,
619
......
......
......
......
......
......
......
......
TOTA
L, M
ISSI
LE P
ROCU
REM
ENT,
ARM
Y...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...3,
355,
777
......
......
......
......
3,16
0,59
7 ...
......
......
......
...¥
195,
180
70
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 Lower Tier Air and Missile Defense [AMD] ............................. 111,395 105,395 ¥6,000 Improving funds management: Prior year carryover of
support costs ............................................................ ........................ .......................... ¥6,000 4 INDIRECT FIRE PROTECTION CAPABILITY INC 2–I [AP–CY] ... 31,286 27,586 ¥3,700
Improving funds management: Forward financing pro-gram management .................................................... ........................ .......................... ¥3,700
8 Javelin [Aaws–M] System Summary ....................................... 303,665 214,365 ¥89,300 Improving funds management: CLU retrofits funded in
Public Law 115–141 ................................................. ........................ .......................... ¥86,500 Improving funds management: Forward financing sup-
port costs .................................................................. ........................ .......................... ¥2,800 9 Tow 2 System Summary ......................................................... 105,014 102,113 ¥2,901
Insufficient budget justification: Reimbursable to di-rect conversions unaccounted for ............................. ........................ .......................... ¥2,901
11 Guided MLRS Rocket [GMLRS] ............................................... 359,613 355,859 ¥3,754 Insufficient budget justification: Reimbursable to di-
rect conversions unaccounted for ............................. ........................ .......................... ¥3,754 16 ATACMS MODS ........................................................................ 221,656 171,656 ¥50,000
Improving funds management: Munitions funded in Public Law 115–141 ................................................. ........................ .......................... ¥50,000
19 Avenger Mods ......................................................................... 48,670 31,093 ¥17,577 Restoring acquisition accountability: M–SHORAD
ahead of need ........................................................... ........................ .......................... ¥17,577 21 MLRS Mods ............................................................................. 383,216 361,268 ¥21,948
Improving funds management: Obsolescence NRE pre-viously funded ........................................................... ........................ .......................... ¥12,300
Improving funds management: Unit cost savings ....... ........................ .......................... ¥7,600 Insufficient budget justification: Reimbursable to di-
rect conversions unaccounted for ............................. ........................ .......................... ¥2,048
PROCUREMENT OF WEAPONS AND TRACKED COMBAT VEHICLES, ARMY
Appropriations, 2018 ............................................................................. $4,391,573,000 Budget estimate, 2019 ........................................................................... 4,489,118,000 Committee recommendation ................................................................. 4,515,290,000
The Committee recommends an appropriation of $4,515,290,000. This is $26,172,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
71
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
PROC
UREM
ENT
OF W
EAPO
NS A
ND T
RACK
ED C
OMBA
T VE
HICL
ES (
W&T
CV),
ARM
Y
TRAC
KED
COM
BAT
VEHI
CLES
2
ARM
ORED
MUL
TI P
URPO
SE V
EHIC
LE (
AMPV
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
131
479,
801
131
478,
606
......
......
......
......
¥1,
195
MOD
IFIC
ATIO
N OF
TRA
CKED
COM
BAT
VEHI
CLES
4
STRY
KER
(MOD
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...28
7,49
0 ...
......
......
......
...12
7,30
1 ...
......
......
......
...¥
160,
189
5 ST
RYKE
R UP
GRAD
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3
21,9
00
82
265,
290
∂79
∂
243,
390
6 BR
ADLE
Y PR
OGRA
M (
MOD
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...62
5,42
4 ...
......
......
......
...46
5,42
4 ...
......
......
......
...¥
160,
000
7 M
109
FOV
MOD
IFIC
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
26,4
82
......
......
......
......
26,4
82
......
......
......
......
......
......
......
......
8 PA
LADI
N IN
TEGR
ATED
MAN
AGEM
ENT
[PIM
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...30
35
1,80
2 43
45
8,90
2 ∂
13
∂10
7,10
0 9
IMPR
OVED
REC
OVER
Y VE
HICL
E (M
88A2
HER
CULE
S)...
......
......
......
......
......
......
......
......
......
......
......
.....
26
110,
500
26
110,
500
......
......
......
......
......
......
......
......
10
ASSA
ULT
BRID
GE (
MOD
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...2,
120
......
......
......
......
2,12
0 ...
......
......
......
......
......
......
......
...11
AS
SAUL
T BR
EACH
ER V
EHIC
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
12
62,4
07
12
62,4
07
......
......
......
......
......
......
......
......
12
M88
FOV
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...4,
517
......
......
......
......
4,51
7 ...
......
......
......
......
......
......
......
...13
JO
INT
ASSA
ULT
BRID
GE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...30
14
2,25
5 30
14
1,23
1 ...
......
......
......
...¥
1,02
4 14
M
1 AB
RAM
S TA
NK (
MOD
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
927,
600
......
......
......
......
925,
041
......
......
......
......
¥2,
559
15
ABRA
MS
UPGR
ADE
PROG
RAM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..95
1,
075,
999
95
1,07
2,24
3 ...
......
......
......
...¥
3,75
6
TOTA
L, T
RACK
ED C
OMBA
T VE
HICL
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
4,11
8,29
7 ...
......
......
......
...4,
140,
064
......
......
......
......
∂21
,767
WEA
PONS
AND
OTH
ER C
OMBA
T VE
HICL
ES
18
M24
0 M
EDIU
M M
ACHI
NE G
UN (
7.62
MM
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,95
5 ...
......
......
......
...14
,455
...
......
......
......
...∂
12,5
00
19
MUL
TI-R
OLE
ANTI
-ARM
OR A
NTI-P
ERSO
NNEL
WEA
PON
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...23
,345
...
......
......
......
...23
,345
...
......
......
......
......
......
......
......
...20
GU
N AU
TOM
ATIC
30M
M M
230
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...7,
434
......
......
......
......
......
......
......
......
......
......
......
......
¥7,
434
21
MAC
HINE
GUN
, CAL
.50
M2
ROLL
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...22
,330
...
......
......
......
...22
,330
...
......
......
......
......
......
......
......
...22
M
ORTA
R SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
12,4
70
......
......
......
......
12,4
70
......
......
......
......
......
......
......
......
23
XM32
0 GR
ENAD
E LA
UNCH
ER M
ODUL
E (G
LM)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...69
7 ...
......
......
......
...18
,197
...
......
......
......
...∂
17,5
00
24
COM
PACT
SEM
I-AUT
OMAT
IC S
NIPE
R SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...46
,236
...
......
......
......
...46
,236
...
......
......
......
......
......
......
......
...25
CA
RBIN
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...69
,306
...
......
......
......
...67
,806
...
......
......
......
...¥
1,50
0 26
SM
ALL
ARM
S—FI
RE C
ONTR
OL...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
7,92
9 ...
......
......
......
......
......
......
......
......
......
......
......
...¥
7,92
9 27
CO
MM
ON R
EMOT
ELY
OPER
ATED
WEA
PONS
STA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...35
,968
...
......
......
......
...35
,968
...
......
......
......
......
......
......
......
...28
M
ODUL
AR H
ANDG
UN S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
48,2
51
......
......
......
......
48,2
51
......
......
......
......
......
......
......
......
MOD
OF
WEA
PONS
AND
OTH
ER C
OMBA
T VE
H 29
M
K–19
GRE
NADE
MAC
HINE
GUN
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
684
......
......
......
......
1,68
4 ...
......
......
......
......
......
......
......
...
72
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
30
M77
7 M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3,08
6 ...
......
......
......
...3,
086
......
......
......
......
......
......
......
......
31
M4
CARB
INE
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...31
,575
...
......
......
......
...31
,575
...
......
......
......
......
......
......
......
...32
M
2 50
CAL
MAC
HINE
GUN
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
21,6
00
......
......
......
......
14,1
78
......
......
......
......
¥7,
422
33
M24
9 SA
W M
ACHI
NE G
UN M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
924
......
......
......
......
3,92
4 ...
......
......
......
......
......
......
......
...34
M
240
MED
IUM
MAC
HINE
GUN
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
6,94
0 ...
......
......
......
...6,
940
......
......
......
......
......
......
......
......
35
SNIP
ER R
IFLE
S M
ODIF
ICAT
IONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,74
7 ...
......
......
......
...2,
747
......
......
......
......
......
......
......
......
36
M11
9 M
ODIF
ICAT
IONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...5,
704
......
......
......
......
4,39
4 ...
......
......
......
...¥
1,31
0 37
M
ORTA
R M
ODIF
ICAT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3,96
5 ...
......
......
......
...3,
965
......
......
......
......
......
......
......
......
38
MOD
IFIC
ATIO
NS L
ESS
THAN
$5.
0M (
WOC
V–W
TCV)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
5,57
7 ...
......
......
......
...5,
577
......
......
......
......
......
......
......
......
SUPP
ORT
EQUI
PMEN
T AN
D FA
CILI
TIES
39
IT
EMS
LESS
THA
N $5
.0M
(W
OCV–
WTC
V)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3,17
4 ...
......
......
......
...3,
174
......
......
......
......
......
......
......
......
40
PROD
UCTI
ON B
ASE
SUPP
ORT
(WOC
V–W
TCV)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
284
......
......
......
......
3,28
4 ...
......
......
......
......
......
......
......
...41
SM
ALL
ARM
S EQ
UIPM
ENT
(SOL
DIER
ENH
PRO
G)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,64
0 ...
......
......
......
...1,
640
......
......
......
......
......
......
......
......
TOTA
L, W
EAPO
NS A
ND O
THER
COM
BAT
VEHI
CLES
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
370,
821
......
......
......
......
375,
226
......
......
......
......
∂4,
405
TOTA
L, P
ROCU
REM
ENT
OF W
&TCV
, ARM
Y...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...4,
489,
118
......
......
......
......
4,51
5,29
0 ...
......
......
......
...∂
26,1
72
73
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
2 Armored Multi Purpose Vehicle [AMPV] .................................... 479,801 478,606 ¥1,195 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for ...................................... .......................... .......................... ¥1,195 4 Stryker (MOD) ............................................................................ 287,490 127,301 ¥160,189
Transfer: Army requested transfer to W&TCV line 5 ...... .......................... .......................... ¥149,390 Restoring acquisition accountability: Revised DVH ac-
quisition strategy ........................................................ .......................... .......................... ¥5,000 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for ...................................... .......................... .......................... ¥5,799 5 Stryker Upgrade ........................................................................ 21,900 265,290 ∂243,390
Transfer: Army requested transfer from W&TCV line 4 .. .......................... .......................... ∂149,390 Program increase: DVHA1 conversions ............................ .......................... .......................... ∂94,000
6 Bradley Program (MOD) ............................................................ 625,424 465,424 ¥160,000 Restoring acquisition accountability: Revised A4 acqui-
sition strategy ............................................................. .......................... .......................... ¥160,000 8 Paladin Integrated Management [PIM] .................................... 351,802 458,902 ∂107,100
Insufficient budget justification: Reimbursable to direct conversions unaccounted for ...................................... .......................... .......................... ¥2,900
Program increase: PIM production restoration ................ .......................... .......................... ∂110,000 13 Joint Assault Bridge ................................................................. 142,255 141,231 ¥1,024
Insufficient budget justification: Reimbursable to direct conversions unaccounted for ...................................... .......................... .......................... ¥1,024
14 M1 Abrams Tank (MOD) ........................................................... 927,600 925,041 ¥2,559 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for ...................................... .......................... .......................... ¥2,559 15 Abrams Upgrade Program ........................................................ 1,075,999 1,072,243 ¥3,756
Insufficient budget justification: Reimbursable to direct conversions unaccounted for ...................................... .......................... .......................... ¥3,756
18 M240 Medium Machine Gun (7.62MM) .................................... 1,955 14,455 ∂12,500 Program increase: M240 production ............................... .......................... .......................... ∂12,500
20 GUN AUTOMATIC 30MM M230 .................................................. 7,434 .......................... ¥7,434 Restoring acquisition accountability: Ahead of need ..... .......................... .......................... ¥7,434
23 XM320 Grenade Launcher Module [GLM] ................................. 697 18,197 ∂17,500 Program increase ............................................................. .......................... .......................... ∂17,500
25 Carbine ..................................................................................... 69,306 67,806 ¥1,500 Maintain program affordability: Unjustified manage-
ment growth ................................................................ .......................... .......................... ¥1,500 26 Small Arms—Fire Control ........................................................ 7,929 .......................... ¥7,929
Restoring acquisition accountability: Undefinitized re-quirements .................................................................. .......................... .......................... ¥7,929
32 M2 50 Cal Machine Gun Mods ................................................ 21,600 14,178 ¥7,422 Improving funds management: Prior year carryover ....... .......................... .......................... ¥7,422
36 M119 Modifications .................................................................. 5,704 4,394 ¥1,310 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for ...................................... .......................... .......................... ¥1,310
Army Stryker Double-V Hull A1.—Following the submission of the fiscal year 2019 President’s budget request, the Chief of Staff of the Army approved an Army Requirements Oversight Counsel [AROC] decision to upgrade and pure fleet all Flat-Bottom Hull [FBH] Stryker combat vehicles to the Double V–Hull A1 variant [DVHA1] in an effort to improve troop survivability and mobility. The fiscal year 2019 President’s budget request includes $21,900,000 to upgrade three FBH Stryker vehicles to DVHA1 variants. Subsequent to the AROC decision, the Army requested a budget based transfer of $149,390,000 to fund additional conver-
74
sions. With the transfer, the Army can resource 53 DVHA1 conver-sions totaling $171,290,000. The Committee has also included a congressional adjustment of $94,000,000 for 29 conversions. In ad-dition, the Committee understands that the Army plans to submit a reprogramming request to the congressional defense committees with a request to repurpose fiscal year 2018 congressionally di-rected funding totaling $285,000,000 for 91 DVHA1 conversions. If the reprogramming action is approved by the congressional defense committees, the Army will have sufficient resources to fund conver-sions for half the vehicles in a Stryker Brigade Combat Team [SBCT].
The Committee supports the net-zero fiscal year 2019 transfer request and additional funding for DVHA1 conversions, while an-ticipating the fiscal year 2018 reprogramming request. However, the Committee is concerned with the Army’s ability to maintain this level of effort through resourcing decisions in the Future Years Defense Program profile within future Program Objective Memo-randum and budgeting cycles. Therefore, the Secretary of the Army shall report to the congressional defense committees not later than 30 days after the enactment of this act, on the Army’s acquisition strategy to upgrade and pure fleet the remaining FBH SBCTs to DVHA1 variants.
M4A1 Carbine Extended Forward Rail System.—The Army’s Sol-dier Enhancement Program study published in December 2017 found that the United States Special Operations Command’s ex-tended free-float rail system is substantially more accurate than the Army’s legacy M4A1 rail and readily available in the supply system. While the Committee supports the Army’s modernization strategy which calls for developing and fielding the Next Genera-tion Squad Automatic Weapon before developing and fielding the Next Generation Soldier Weapon, the Committee remains con-cerned that the Army is not accelerating modest and readily avail-able upgrades to the M4A1 Carbine and thereby improving solider lethality in the interim. Therefore, the Committee encourages the Secretary of the Army to accelerate adapting a government pro-vided extended free-float rail system for the M4A1 carbine.
PROCUREMENT OF AMMUNITION, ARMY
Appropriations, 2018 ............................................................................. $2,548,740,000 Budget estimate, 2019 ........................................................................... 2,234,761,000 Committee recommendation ................................................................. 2,283,369,000
The Committee recommends an appropriation of $2,283,369,000. This is $48,608,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
75
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
PROC
UREM
ENT
OF A
MM
UNIT
ION,
ARM
Y
AMM
UNIT
ION
SMAL
L/M
EDIU
M C
AL A
MM
UNIT
ION
1 CT
G, 5
.56M
M, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...41
,848
...
......
......
......
...41
,848
...
......
......
......
......
......
......
......
...2
CTG,
7.6
2MM
, ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
86,1
99
......
......
......
......
86,1
99
......
......
......
......
......
......
......
......
3 CT
G, H
ANDG
UN, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
20,1
58
......
......
......
......
19,1
59
......
......
......
......
¥99
9 4
CTG,
.50
CAL,
ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
65,5
73
......
......
......
......
65,5
73
......
......
......
......
......
......
......
......
5 CT
G, 2
0MM
, ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...8,
198
......
......
......
......
8,19
8 ...
......
......
......
......
......
......
......
...7
CTG,
30M
M, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
77,9
95
......
......
......
......
77,9
95
......
......
......
......
......
......
......
......
8 CT
G, 4
0MM
, ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...69
,781
...
......
......
......
...69
,781
...
......
......
......
......
......
......
......
...
MOR
TAR
AMM
UNIT
ION
9 60
MM
MOR
TAR,
ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...45
,280
...
......
......
......
...45
,280
...
......
......
......
......
......
......
......
...10
81
MM
MOR
TAR,
ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...46
,853
...
......
......
......
...47
,403
...
......
......
......
...∂
550
11
120M
M M
ORTA
R, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
83,0
03
......
......
......
......
82,8
53
......
......
......
......
¥15
0
TANK
AM
MUN
ITIO
N 12
CT
G TA
NK 1
05M
M A
ND 1
20M
M: A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
168,
101
......
......
......
......
151,
901
......
......
......
......
¥16
,200
ARTI
LLER
Y AM
MUN
ITIO
N 13
CT
G, A
RTY,
75M
M A
ND 1
05M
M: A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
39,3
41
......
......
......
......
34,6
73
......
......
......
......
¥4,
668
14
ARTI
LLER
Y PR
OJEC
TILE
, 155
MM
, ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
211,
442
......
......
......
......
221,
442
......
......
......
......
∂10
,000
15
PR
OJ 1
55M
M E
XTEN
DED
RANG
E XM
982
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
1,18
9 10
0,90
6 1,
189
100,
906
......
......
......
......
......
......
......
......
16
ARTI
LLER
Y PR
OPEL
LANT
S, F
UZES
AND
PRI
MER
S, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...23
6,67
7 ...
......
......
......
...20
6,67
7 ...
......
......
......
...¥
30,0
00
MIN
ES
17
MIN
ES A
ND C
LEAR
ING
CHAR
GES,
ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
15,9
05
......
......
......
......
15,0
05
......
......
......
......
¥90
0
ROCK
ETS
18
SHOU
LDER
LAU
NCHE
D M
UNIT
IONS
, ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...4,
503
......
......
......
......
4,50
3 ...
......
......
......
......
......
......
......
...19
RO
CKET
, HYD
RA 7
0, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
211,
211
......
......
......
......
229,
761
......
......
......
......
∂18
,550
OTHE
R AM
MUN
ITIO
N 20
CA
D/PA
D AL
L TY
PES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
10,4
28
......
......
......
......
8,92
8 ...
......
......
......
...¥
1,50
0 21
DE
MOL
ITIO
N M
UNIT
IONS
, ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...44
,656
...
......
......
......
...44
,656
...
......
......
......
......
......
......
......
...22
GR
ENAD
ES, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...19
,896
...
......
......
......
...39
,896
...
......
......
......
...∂
20,0
00
76
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
23
SIGN
ALS,
ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...10
,121
...
......
......
......
...8,
121
......
......
......
......
¥2,
000
24
SIM
ULAT
ORS,
ALL
TYP
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...11
,464
...
......
......
......
...11
,464
...
......
......
......
......
......
......
......
...
MIS
CELL
ANEO
US
25
AMM
O CO
MPO
NENT
S, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...5,
224
......
......
......
......
5,22
4 ...
......
......
......
......
......
......
......
...26
NO
N-LE
THAL
AM
MUN
ITIO
N, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,31
0 ...
......
......
......
...2,
810
......
......
......
......
¥1,
500
27
ITEM
S LE
SS T
HAN
$5 M
ILLI
ON...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
11,1
93
......
......
......
......
11,1
93
......
......
......
......
......
......
......
......
28
AMM
UNIT
ION
PECU
LIAR
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
10,5
00
......
......
......
......
10,5
00
......
......
......
......
......
......
......
......
29
FIRS
T DE
STIN
ATIO
N TR
ANSP
ORTA
TION
(AM
MO)
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
18,4
56
......
......
......
......
18,4
56
......
......
......
......
......
......
......
......
30
CLOS
EOUT
LIA
BILI
TIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...10
0 ...
......
......
......
...10
0 ...
......
......
......
......
......
......
......
...
TOTA
L, A
MM
UNIT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...1,
679,
322
......
......
......
......
1,67
0,50
5 ...
......
......
......
...¥
8,81
7
AMM
UNIT
ION
PROD
UCTI
ON B
ASE
SUPP
ORT
PROD
UCTI
ON B
ASE
SUPP
ORT
32
PROV
ISIO
N OF
INDU
STRI
AL F
ACIL
ITIE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
394,
133
......
......
......
......
451,
558
......
......
......
......
∂57
,425
33
CO
NVEN
TION
AL M
UNIT
IONS
DEM
ILIT
ARIZ
ATIO
N, A
LL...
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...15
7,53
5 ...
......
......
......
...15
7,53
5 ...
......
......
......
......
......
......
......
...34
AR
MS
INIT
IATI
VE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...3,
771
......
......
......
......
3,77
1 ...
......
......
......
......
......
......
......
...
TOTA
L, A
MM
UNIT
ION
PROD
UCTI
ON B
ASE
SUPP
ORT
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
555,
439
......
......
......
......
612,
864
......
......
......
......
∂57
,425
TOTA
L, P
ROCU
REM
ENT
OF A
MM
UNIT
ION,
ARM
Y...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2,23
4,76
1 ...
......
......
......
...2,
283,
369
......
......
......
......
∂48
,608
77
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
3 CTG, Handgun, All Types ................................................................ 20,158 19,159 ¥999 Restoring acquisition accountability: requirement previously
funded (CTG, 9MM High Pressure Test M905) ................. ........................ ........................ ¥999 10 81MM Mortar, All Types .................................................................. 46,853 47,403 ∂550
Restoring acquisition accountability: schedule slip (81MM HE M821) .......................................................................... ........................ ........................ ¥4,450
Program increase ................................................................... ........................ ........................ ∂5,000 11 120MM Mortar, All Types ................................................................ 83,003 82,853 ¥150
Restoring acquisition accountability: LAP unit cost growth (120MM HE M933) ............................................................ ........................ ........................ ¥150
12 Cartridges, Tank, 105MM and 120MM, All Types .......................... 168,101 151,901 ¥16,200 Restoring acquisition accountability: Program delays
(XM1147) ........................................................................... ........................ ........................ ¥8,200 Restoring acquisition accountability: schedule slip (120MM
M829A4) ............................................................................ ........................ ........................ ¥8,000 13 Artillery Cartridges, 75MM & 105MM, All Types ............................ 39,341 34,673 ¥4,668
Restoring acquisition accountability: requirement previously funded (105MM IR ILLUM M1064) .................................... ........................ ........................ ¥4,668
14 Artillery Projectile, 155MM, All Types ............................................. 211,442 221,442 ∂10,000 Realignment M795: Army requested ..................................... ........................ ........................ ¥33,000 Realignment BONUS: Army requested ................................... ........................ ........................ ∂33,000 Program increase: M1121 ..................................................... ........................ ........................ ∂5,000 Program increase: M825 ....................................................... ........................ ........................ ∂5,000
16 Artillery Propellants, Fuzes and Primers, All .................................. 236,677 206,677 ¥30,000 Restoring acquisition accountability: requirement previously
funded (PGK) ..................................................................... ........................ ........................ ¥30,000 17 Mines & Clearing Charges, All Types ............................................ 15,905 15,005 ¥900
Restoring acquisition accountability: unit cost growth (MK7) ................................................................................. ........................ ........................ ¥500
Restoring acquisition accountability: Production engineer-ing growth (MK7) .............................................................. ........................ ........................ ¥400
19 Rocket, Hydra 70, All Types ........................................................... 211,211 229,761 ∂18,550 Restoring acquisition accountability: Engineering cost
growth (Guided Rockets) ................................................... ........................ ........................ ¥11,450 Program increase: Unfunded requirement ............................ ........................ ........................ ∂30,000
20 CAD/PAD, All Types ......................................................................... 10,428 8,928 ¥1,500 Improving funds management: Forward financing ............... ........................ ........................ ¥1,500
22 Grenades, All Types ........................................................................ 19,896 39,896 ∂20,000 Program increase: M18 variants ........................................... ........................ ........................ ∂20,000
23 Signals, All Types ........................................................................... 10,121 8,121 ¥2,000 Improving funds management: Forward financing ............... ........................ ........................ ¥2,000
26 Non–Lethal Ammunition, All Types ................................................ 4,310 2,810 ¥1,500 Improving funds management: Forward financing ............... ........................ ........................ ¥1,500
32 Industrial Facilities ......................................................................... 394,133 451,558 ∂57,425 Program increase ................................................................... ........................ ........................ ∂57,425
OTHER PROCUREMENT, ARMY
Appropriations, 2018 ............................................................................. $8,298,418,000 Budget estimate, 2019 ........................................................................... 7,999,529,000 Committee recommendation ................................................................. 7,709,078,000
The Committee recommends an appropriation of $7,709,078,000. This is $290,451,000 below the budget estimate.
78
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
79
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
OTHE
R PR
OCUR
EMEN
T, A
RMY
TACT
ICAL
AND
SUP
PORT
VEH
ICLE
S
TACT
ICAL
VEH
ICLE
S 1
TACT
ICAL
TRA
ILER
S/DO
LLY
SETS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...16
,512
...
......
......
......
...16
,512
...
......
......
......
......
......
......
......
...2
SEM
ITRA
ILER
S, F
LATB
ED:
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...16
,951
...
......
......
......
...16
,951
...
......
......
......
......
......
......
......
...3
HIGH
MOB
ILIT
Y M
ULTI
-PUR
POSE
WHE
ELED
VEH
ICLE
(HM
MW
V)...
......
......
......
......
......
......
......
......
......
....
......
......
......
...50
,123
...
......
......
......
...17
0,12
3 ...
......
......
......
...∂
120,
000
4 GR
OUND
MOB
ILIT
Y VE
HICL
ES (
GMV)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
46,9
88
......
......
......
......
46,9
88
......
......
......
......
......
......
......
......
6 JO
INT
LIGH
T TA
CTIC
AL V
EHIC
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
319,
436
......
......
......
......
1,30
2,47
3 ...
......
......
......
...¥
16,9
63
7 TR
UCK,
DUM
P, 2
0t (
CCE)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...6,
480
......
......
......
......
6,48
0 ...
......
......
......
......
......
......
......
...8
FAM
ILY
OF M
EDIU
M T
ACTI
CAL
VEH
[FM
TV]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
132,
882
......
......
......
......
132,
882
......
......
......
......
......
......
......
......
9 FI
RETR
UCKS
& A
SSOC
IATE
D FI
REFI
GHTI
NG E
QUIP
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...14
,842
...
......
......
......
...14
,842
...
......
......
......
......
......
......
......
...10
FA
MIL
Y OF
HEA
VY T
ACTI
CAL
VEHI
CLES
[FH
TV]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
138,
105
......
......
......
......
121,
691
......
......
......
......
¥16
,414
12
HE
AVY
EXPA
NDED
MOB
ILE
TACT
ICAL
TRU
CK E
XT S
ERV
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
31,8
92
......
......
......
......
28,5
96
......
......
......
......
¥3,
296
13
TACT
ICAL
WHE
ELED
VEH
ICLE
PRO
TECT
ION
KITS
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
38,1
28
......
......
......
......
38,1
28
......
......
......
......
......
......
......
......
14
MOD
IFIC
ATIO
N OF
IN S
VC E
QUIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
78,5
07
......
......
......
......
75,2
65
......
......
......
......
¥3,
242
NON-
TACT
ICAL
VEH
ICLE
S 16
HE
AVY
ARM
ORED
SED
AN...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...79
0 ...
......
......
......
...79
0 ...
......
......
......
......
......
......
......
...17
PA
SSEN
GER
CARR
YING
VEH
ICLE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,39
0 ...
......
......
......
...1,
390
......
......
......
......
......
......
......
......
18
NONT
ACTI
CAL
VEHI
CLES
, OTH
ER...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...15
,415
...
......
......
......
...15
,415
...
......
......
......
......
......
......
......
...
TOTA
L, T
ACTI
CAL
AND
SUPP
ORT
VEHI
CLES
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,90
8,44
1 ...
......
......
......
...1,
988,
526
......
......
......
......
∂80
,085
COM
MUN
ICAT
IONS
AND
ELE
CTRO
NICS
EQU
IPM
ENT
COM
M—
JOIN
T CO
MM
UNIC
ATIO
NS
20
SIGN
AL M
ODER
NIZA
TION
PRO
GRAM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
150,
777
......
......
......
......
86,5
07
......
......
......
......
¥64
,270
21
TA
CTIC
AL N
ETW
ORK
TECH
NOLO
GY M
OD IN
SER
VICE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...46
9,11
7 ...
......
......
......
...43
0,77
5 ...
......
......
......
...¥
38,3
42
22
SITU
ATIO
N IN
FORM
ATIO
N TR
ANSP
ORT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...62
,727
...
......
......
......
...62
,727
...
......
......
......
......
......
......
......
...23
JO
INT
INCI
DENT
SIT
E CO
MM
UNIC
ATIO
NS C
APAB
ILIT
Y...
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
13,8
95
......
......
......
......
13,8
95
......
......
......
......
......
......
......
......
24
JCSE
EQU
IPM
ENT
(USR
EDCO
M)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,86
6 ...
......
......
......
...4,
866
......
......
......
......
......
......
......
......
COM
M—
SATE
LLIT
E CO
MM
UNIC
ATIO
NS
27
DEFE
NSE
ENTE
RPRI
SE W
IDEB
AND
SATC
OM S
YSTE
MS
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...10
8,13
3 ...
......
......
......
...10
8,13
3 ...
......
......
......
......
......
......
......
...28
TR
ANSP
ORTA
BLE
TACT
ICAL
COM
MAN
D CO
MM
UNIC
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...56
,737
...
......
......
......
...69
,960
...
......
......
......
...∂
13,2
23
80
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
29
SHF
TERM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...13
,100
...
......
......
......
...13
,100
...
......
......
......
......
......
......
......
...30
SM
ART–
T (S
PACE
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
9,16
0 ...
......
......
......
...9,
160
......
......
......
......
......
......
......
......
31
GLOB
AL B
RDCS
T SV
C—GB
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...25
,647
...
......
......
......
...25
,647
...
......
......
......
......
......
......
......
...32
EN
ROUT
E M
ISSI
ON C
OMM
AND
(EM
C)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
37,4
01
......
......
......
......
37,4
01
......
......
......
......
......
......
......
......
COM
M—
COM
BAT
SUPP
ORT
COM
M
COM
M—
C3 S
YSTE
M
36
COE
TACT
ICAL
SER
VER
INFR
ASTR
UCTU
RE (
TSI)
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
20,5
00
......
......
......
......
20,5
00
......
......
......
......
......
......
......
......
COM
M—
COM
BAT
COM
MUN
ICAT
IONS
38
HA
NDHE
LD M
ANPA
CK S
MAL
L FO
RM F
IT (
HMS)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
351,
565
......
......
......
......
298,
475
......
......
......
......
¥53
,090
40
RA
DIO
TERM
INAL
SET
, MID
S LV
T(2)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
4,64
1 ...
......
......
......
...4,
641
......
......
......
......
......
......
......
......
41
TRAC
TOR
DESK
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...2,
187
......
......
......
......
2,18
7 ...
......
......
......
......
......
......
......
...42
TR
ACTO
R RI
DE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
9,41
1 ...
......
......
......
...9,
411
......
......
......
......
......
......
......
......
44
SPID
ER F
AMIL
Y OF
NET
WOR
KED
MUN
ITIO
NS IN
CREA
SE...
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...17
,515
...
......
......
......
...17
,515
...
......
......
......
......
......
......
......
...45
TA
CTIC
AL C
OMM
UNIC
ATIO
NS A
ND P
ROTE
CTIV
E SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...81
9 ...
......
......
......
...81
9 ...
......
......
......
......
......
......
......
...46
UN
IFIE
D CO
MM
AND
SUIT
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
17,8
07
......
......
......
......
17,8
07
......
......
......
......
......
......
......
......
47
COTS
COM
MUN
ICAT
IONS
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...19
1,83
5 ...
......
......
......
...63
,835
...
......
......
......
...¥
128,
000
48
FAM
ILY
OF M
ED C
OMM
FOR
COM
BAT
CASU
ALTY
CAR
E...
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...25
,177
...
......
......
......
...25
,177
...
......
......
......
......
......
......
......
...
COM
M—
INTE
LLIG
ENCE
COM
M
50
CI A
UTOM
ATIO
N AR
CHIT
ECTU
RE [
MIP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
9,74
0 ...
......
......
......
...9,
740
......
......
......
......
......
......
......
......
51
DEFE
NSE
MIL
ITAR
Y DE
CEPT
ION
INIT
IATI
VE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...2,
667
......
......
......
......
2,66
7 ...
......
......
......
......
......
......
......
...
INFO
RMAT
ION
SECU
RITY
53
FA
MIL
Y OF
BIO
MET
RICS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
8,31
9 ...
......
......
......
...8,
319
......
......
......
......
......
......
......
......
54
INFO
RMAT
ION
SYST
EM S
ECUR
ITY
PROG
RAM
–ISS
P...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...2,
000
......
......
......
......
2,00
0 ...
......
......
......
......
......
......
......
...55
CO
MM
UNIC
ATIO
NS S
ECUR
ITY
(COM
SEC)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
88,3
37
......
......
......
......
88,3
37
......
......
......
......
......
......
......
......
56
DEFE
NSIV
E CY
BER
OPER
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...51
,343
...
......
......
......
...45
,343
...
......
......
......
...¥
6,00
0 57
IN
SIDE
R TH
REAT
PRO
GRAM
—UN
IT A
CTIV
ITY
MON
ITOR
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
330
......
......
......
......
330
......
......
......
......
......
......
......
......
58
PERS
ISTE
NT C
YBER
TRA
ININ
G EN
VIRO
NMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
3,00
0 ...
......
......
......
......
......
......
......
......
......
......
......
...¥
3,00
0
COM
M—
LONG
HAU
L CO
MM
UNIC
ATIO
NS
59
BASE
SUP
PORT
COM
MUN
ICAT
IONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
34,4
34
......
......
......
......
32,5
57
......
......
......
......
¥1,
877
COM
M—
BASE
COM
MUN
ICAT
IONS
60
IN
FORM
ATIO
N SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...95
,558
...
......
......
......
...81
,609
...
......
......
......
...¥
13,9
49
81
61
EMER
GENC
Y M
ANAG
EMEN
T M
ODER
NIZA
TION
PRO
GRAM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...4,
736
......
......
......
......
4,73
6 ...
......
......
......
......
......
......
......
...62
HO
ME
STAT
ION
MIS
SION
COM
MAN
D CE
NTER
S (M
SMCC
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
24,4
79
......
......
......
......
24,4
79
......
......
......
......
......
......
......
......
63
INST
ALLA
TION
INFO
INFR
ASTR
UCTU
RE M
OD P
ROGR
AM...
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...21
6,43
3 ...
......
......
......
...17
4,93
8 ...
......
......
......
...¥
41,4
95
ELEC
T EQ
UIP
ELEC
T EQ
UIP—
TACT
INT
REL
ACT
[TIA
RA]
66
JTT/
CIBS
–M [
MIP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
10,2
68
......
......
......
......
10,2
68
......
......
......
......
......
......
......
......
68
DCGS
–A [
MIP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
261,
863
......
......
......
......
253,
954
......
......
......
......
¥7,
909
69
JOIN
T TA
CTIC
AL G
ROUN
D ST
ATIO
N [JT
AGS]
[M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...5,
434
......
......
......
......
5,43
4 ...
......
......
......
......
......
......
......
...70
TR
OJAN
[M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
20,6
23
......
......
......
......
20,6
23
......
......
......
......
......
......
......
......
71
MOD
OF
IN–S
VC E
QUIP
(IN
TEL
SPT)
[M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
45,9
98
......
......
......
......
45,9
98
......
......
......
......
......
......
......
......
72
CI H
UMIN
T AU
TO R
EPRT
ING
AND
COLL
[CHA
RCS]
[MIP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...29
6 ...
......
......
......
...29
6 ...
......
......
......
......
......
......
......
...76
IT
EMS
LESS
THA
N $5
.0M
[M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
410
......
......
......
......
410
......
......
......
......
......
......
......
......
ELEC
T EQ
UIP—
ELEC
TRON
IC W
ARFA
RE [
EW]
77
LIGH
TWEI
GHT
COUN
TER
MOR
TAR
RADA
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
9,16
5 ...
......
......
......
...9,
165
......
......
......
......
......
......
......
......
78
EW P
LANN
ING
AND
MAN
AGEM
ENT
TOOL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
5,87
5 ...
......
......
......
...5,
875
......
......
......
......
......
......
......
......
79
AIR
VIGI
LANC
E (A
V)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...8,
497
......
......
......
......
8,49
7 ...
......
......
......
......
......
......
......
...81
FA
MIL
Y OF
PER
SIST
ENT
SURV
EILL
ANCE
CAP
. [M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
......
......
......
......
......
......
......
......
1,58
5 ...
......
......
......
...∂
1,58
5 82
CO
UNTE
RINT
ELLI
GENC
E/SE
CURI
TY C
OUNT
ERM
EASU
RES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...5,
400
......
......
......
......
∂5,
400
83
CI M
ODER
NIZA
TION
[M
IP]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...48
6 ...
......
......
......
...48
6 ...
......
......
......
......
......
......
......
...
ELEC
T EQ
UIP—
TACT
ICAL
SUR
V. (
TAC
SURV
) 84
SE
NTIN
EL M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
79,6
29
......
......
......
......
77,7
52
......
......
......
......
¥1,
877
85
NIGH
T VI
SION
DEV
ICES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...15
3,18
0 ...
......
......
......
...15
5,68
0 ...
......
......
......
...∂
2,50
0 87
SM
ALL
TACT
ICAL
OPT
ICAL
RIF
LE M
OUNT
ED M
LRF
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...22
,882
...
......
......
......
...22
,882
...
......
......
......
......
......
......
......
...88
RA
DIAT
ION
MON
ITOR
ING
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...17
,393
...
......
......
......
...17
,393
...
......
......
......
......
......
......
......
...90
IN
DIRE
CT F
IRE
PROT
ECTI
ON F
AMIL
Y OF
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...46
,740
...
......
......
......
...6,
740
......
......
......
......
¥40
,000
91
FA
MIL
Y OF
WEA
PON
SIGH
TS (
FWS)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
140,
737
......
......
......
......
125,
513
......
......
......
......
¥15
,224
93
PR
OFIL
ER...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...17
1 ...
......
......
......
...17
1 ...
......
......
......
......
......
......
......
...94
JO
INT
BATT
LE C
OMM
AND—
PLAT
FORM
[JB
C–P]
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
405,
239
......
......
......
......
383,
691
......
......
......
......
¥21
,548
95
JO
INT
EFFE
CTS
TARG
ETIN
G SY
STEM
(JE
TS)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
66,5
74
......
......
......
......
66,5
74
......
......
......
......
......
......
......
......
96
MOD
OF
IN-S
ERVI
CE E
QUIP
MEN
T (L
LDR)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
,783
...
......
......
......
...20
,783
...
......
......
......
......
......
......
......
...97
CO
MPU
TER
BALL
ISTI
CS: L
HMBC
XM
32...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...8,
553
......
......
......
......
8,55
3 ...
......
......
......
......
......
......
......
...98
M
ORTA
R FI
RE C
ONTR
OL S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
21,4
89
......
......
......
......
21,4
89
......
......
......
......
......
......
......
......
99
COUN
TERF
IRE
RADA
RS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
162,
121
......
......
......
......
162,
121
......
......
......
......
......
......
......
......
ELEC
T EQ
UIP—
TACT
ICAL
C2
SYST
EMS
100
ARM
Y CO
MM
AND
POST
INTE
GRAT
ED IN
FRAS
TRUC
TURE
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
2,85
5 ...
......
......
......
...2,
855
......
......
......
......
......
......
......
......
101
FIRE
SUP
PORT
C2
FAM
ILY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...19
,153
...
......
......
......
...19
,153
...
......
......
......
......
......
......
......
...10
2 AI
R &
MSL
DEF
ENSE
PLA
NNIN
G &
CONT
ROL
SYS
(AM
D...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
33,8
37
......
......
......
......
29,9
13
......
......
......
......
¥3,
924
103
LIFE
CYC
LE S
OFTW
ARE
SUPP
ORT
[LCS
S]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
5,13
6 ...
......
......
......
...5,
136
......
......
......
......
......
......
......
......
82
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
104
NETW
ORK
MAN
AGEM
ENT
INIT
IALI
ZATI
ON A
ND S
ERVI
CE...
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...18
,329
...
......
......
......
...15
,087
...
......
......
......
...¥
3,24
2 10
5 M
ANEU
VER
CONT
ROL
SYST
EM [
MCS
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
38,0
15
......
......
......
......
29,1
44
......
......
......
......
¥8,
871
106
GLOB
AL C
OMBA
T SU
PPOR
T SY
STEM
–ARM
Y...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...15
,164
...
......
......
......
...15
,164
...
......
......
......
......
......
......
......
...10
7 IN
TEGR
ATED
PER
SONN
EL A
ND P
AY S
YSTE
M–A
RMY
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
29,2
39
......
......
......
......
......
......
......
......
......
......
......
......
¥29
,239
10
9 RE
CONN
AISS
ANCE
AND
SUR
VEYI
NG IN
STRU
MEN
T SE
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...6,
823
......
......
......
......
6,82
3 ...
......
......
......
......
......
......
......
...11
0 M
OD O
F IN
-SER
VICE
EQU
IPM
ENT
(ENF
IRE)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,17
7 ...
......
......
......
...1,
177
......
......
......
......
......
......
......
......
ELEC
T EQ
UIP—
AUTO
MAT
ION
111
ARM
Y TR
AINI
NG M
ODER
NIZA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...12
,265
...
......
......
......
...12
,265
...
......
......
......
......
......
......
......
...11
2 AU
TOM
ATED
DAT
A PR
OCES
SING
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
1,87
5 ...
......
......
......
...20
1,87
5 ...
......
......
......
......
......
......
......
...11
3 GE
NERA
L FU
ND E
NTER
PRIS
E BU
SINE
SS S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
10,9
76
......
......
......
......
10,9
76
......
......
......
......
......
......
......
......
114
HIGH
PER
F CO
MPU
TING
MOD
PRO
GRAM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
66,3
30
......
......
......
......
66,3
30
......
......
......
......
......
......
......
......
115
CONT
RACT
WRI
TING
SYS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
5,92
7 ...
......
......
......
...5,
927
......
......
......
......
......
......
......
......
116
RESE
RVE
COM
PONE
NT A
UTOM
ATIO
N SY
S [R
CAS]
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...27
,896
...
......
......
......
...27
,896
...
......
......
......
......
......
......
......
...
ELEC
T EQ
UIP—
AUDI
O VI
SUAL
SYS
(A/
V)
117
TACT
ICAL
DIG
ITAL
MED
IA...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,39
2 ...
......
......
......
...4,
392
......
......
......
......
......
......
......
......
118
ITEM
S LE
SS T
HAN
$5M
(SU
RVEY
ING
EQUI
PMEN
T)...
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,97
0 ...
......
......
......
...1,
970
......
......
......
......
......
......
......
......
ELEC
T EQ
UIP—
SUPP
ORT
119
PROD
UCTI
ON B
ASE
SUPP
ORT
[C–E
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...50
6 ...
......
......
......
...15
,506
...
......
......
......
...∂
15,0
00
120
BCT
EMER
GING
TEC
HNOL
OGIE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
......
......
......
......
......
......
......
...14
4,50
0 ...
......
......
......
...∂
144,
500
TOTA
L, C
OMM
UNIC
ATIO
NS A
ND E
LECT
RONI
CS E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
....
......
......
......
...4,
150,
664
......
......
......
......
3,85
1,01
5 ...
......
......
......
...¥
299,
649
OTHE
R SU
PPOR
T EQ
UIPM
ENT
CHEM
ICAL
DEF
ENSI
VE E
QUIP
MEN
T 12
1 PR
OTEC
TIVE
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,31
4 ...
......
......
......
...2,
314
......
......
......
......
......
......
......
......
122
FAM
ILY
OF N
ON-L
ETHA
L EQ
UIPM
ENT
[FNL
E]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...7,
478
......
......
......
......
7,47
8 ...
......
......
......
......
......
......
......
...12
4 CB
RN D
EFEN
SE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...17
3,95
4 ...
......
......
......
...17
3,95
4 ...
......
......
......
......
......
......
......
...
BRID
GING
EQU
IPM
ENT
125
TACT
ICAL
BRI
DGIN
G...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...98
,229
...
......
......
......
...81
,729
...
......
......
......
...¥
16,5
00
126
TACT
ICAL
BRI
DGE,
FLO
AT-R
IBBO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
64,4
38
......
......
......
......
64,4
38
......
......
......
......
......
......
......
......
127
COM
MON
BRI
DGE
TRAN
SPOR
TER
RECA
P...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
79,9
16
......
......
......
......
78,8
92
......
......
......
......
¥1,
024
83
ENGI
NEER
(NO
N-CO
NSTR
UCTI
ON)
EQUI
PMEN
T 12
8 HA
NDHE
LD S
TAND
OFF
MIN
EFIE
LD D
ETEC
TION
SYS
–HST
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
8,47
1 ...
......
......
......
...8,
471
......
......
......
......
......
......
......
......
129
GROU
ND S
TAND
OFF
MIN
E DE
TECT
ION
SYST
EM [
GSTA
MID
S]...
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...29
,883
...
......
......
......
...27
,666
...
......
......
......
...¥
2,21
7 13
0 AR
EA M
INE
DETE
CTIO
N SY
STEM
(AM
IDS)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
,594
...
......
......
......
...11
,594
...
......
......
......
......
......
......
......
...13
1 HU
SKY
MOU
NTED
DET
ECTI
ON S
YSTE
M (
HMDS
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...40
,834
...
......
......
......
...40
,834
...
......
......
......
......
......
......
......
...13
2 RO
BOTI
C CO
MBA
T SU
PPOR
T SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...4,
029
......
......
......
......
4,02
9 ...
......
......
......
......
......
......
......
...13
3 EO
D RO
BOTI
CS S
YSTE
MS
RECA
PITA
LIZA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...14
,208
...
......
......
......
...18
,826
...
......
......
......
...∂
4,61
8 13
4 RO
BOTI
CS A
ND A
PPLI
QUE
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
31,4
56
......
......
......
......
31,4
56
......
......
......
......
......
......
......
......
136
REM
OTE
DEM
OLIT
ION
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,74
8 ...
......
......
......
...1,
748
......
......
......
......
......
......
......
......
137
ITEM
S LE
SS T
HAN
$5M
, COU
NTER
MIN
E EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...7,
829
......
......
......
......
7,82
9 ...
......
......
......
......
......
......
......
...13
8 FA
MIL
Y OF
BOA
TS A
ND M
OTOR
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...5,
806
......
......
......
......
5,80
6 ...
......
......
......
......
......
......
......
...
COM
BAT
SERV
ICE
SUPP
ORT
EQUI
PMEN
T 13
9 HE
ATER
S AN
D EC
U’S
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
9,85
2 ...
......
......
......
...9,
852
......
......
......
......
......
......
......
......
140
SOLD
IER
ENHA
NCEM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,10
3 ...
......
......
......
...1,
103
......
......
......
......
......
......
......
......
141
PERS
ONNE
L RE
COVE
RY S
UPPO
RT S
YSTE
M [
PRSS
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...5,
875
......
......
......
......
5,87
5 ...
......
......
......
......
......
......
......
...14
2 GR
OUND
SOL
DIER
SYS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...92
,487
...
......
......
......
...34
,781
...
......
......
......
...¥
57,7
06
143
MOB
ILE
SOLD
IER
POW
ER...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
30,7
74
......
......
......
......
30,7
74
......
......
......
......
......
......
......
......
145
FIEL
D FE
EDIN
G EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
17,5
21
......
......
......
......
17,5
21
......
......
......
......
......
......
......
......
146
CARG
O AE
RIAL
DEL
& P
ERSO
NNEL
PAR
ACHU
TE S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
44,8
55
......
......
......
......
44,8
55
......
......
......
......
......
......
......
......
147
FAM
ILY
OF E
NGR
COM
BAT
AND
CONS
TRUC
TION
SET
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...17
,173
...
......
......
......
...15
,978
...
......
......
......
...¥
1,19
5 14
8 IT
EMS
LESS
THA
N $5
M (
ENG
SPT)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...2,
000
......
......
......
......
2,00
0 ...
......
......
......
......
......
......
......
...
PETR
OLEU
M E
QUIP
MEN
T 14
9 QU
ALIT
Y SU
RVEI
LLAN
CE E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,77
0 ...
......
......
......
...1,
770
......
......
......
......
......
......
......
......
150
DIST
RIBU
TION
SYS
TEM
S, P
ETRO
LEUM
& W
ATER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...39
,730
...
......
......
......
...35
,635
...
......
......
......
...¥
4,09
5
MED
ICAL
EQU
IPM
ENT
151
COM
BAT
SUPP
ORT
MED
ICAL
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
57,7
52
......
......
......
......
77,7
52
......
......
......
......
∂20
,000
MAI
NTEN
ANCE
EQU
IPM
ENT
152
MOB
ILE
MAI
NTEN
ANCE
EQU
IPM
ENT
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...37
,722
...
......
......
......
...34
,479
...
......
......
......
...¥
3,24
3 15
3 IT
EMS
LESS
THA
N $5
.0M
(M
AINT
EQ)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...4,
985
......
......
......
......
4,98
5 ...
......
......
......
......
......
......
......
...
CONS
TRUC
TION
EQU
IPM
ENT
155
SCRA
PERS
, EAR
THM
OVIN
G...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
7,96
1 ...
......
......
......
...7,
961
......
......
......
......
......
......
......
......
156
HYDR
AULI
C EX
CAVA
TOR
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,35
5 ...
......
......
......
...1,
355
......
......
......
......
......
......
......
......
158
ALL
TERR
AIN
CRAN
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
13,0
31
......
......
......
......
13,0
31
......
......
......
......
......
......
......
......
159
HIGH
MOB
ILIT
Y EN
GINE
ER E
XCAV
ATOR
[HM
EE]
FOS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...46
,048
...
......
......
......
...46
,048
...
......
......
......
......
......
......
......
...16
0 EN
HANC
ED R
APID
AIR
FIEL
D CO
NSTR
UCTI
ON C
APAP
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
980
......
......
......
......
980
......
......
......
......
......
......
......
......
161
CONS
T EQ
UIP
ESP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...37
,017
...
......
......
......
...35
,652
...
......
......
......
...¥
1,36
5 16
2 IT
EMS
LESS
THA
N $5
.0M
(CO
NST
EQUI
P)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
6,10
3 ...
......
......
......
...6,
103
......
......
......
......
......
......
......
......
84
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
RAIL
FLO
AT C
ONTA
INER
IZAT
ION
EQUI
PMEN
T 16
3 AR
MY
WAT
ERCR
AFT
ESP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
27,7
11
......
......
......
......
25,6
63
......
......
......
......
¥2,
048
164
ITEM
S LE
SS T
HAN
$5.0
M (
FLOA
T/RA
IL)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
8,38
5 ...
......
......
......
...8,
385
......
......
......
......
......
......
......
......
GENE
RATO
RS
165
GENE
RATO
RS A
ND A
SSOC
IATE
D EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...13
3,77
2 ...
......
......
......
...13
3,77
2 ...
......
......
......
......
......
......
......
...16
6 TA
CTIC
AL E
LECT
RIC
POW
ER R
ECAP
ITAL
IZAT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
8,33
3 ...
......
......
......
...8,
333
......
......
......
......
......
......
......
......
MAT
ERIA
L HA
NDLI
NG E
QUIP
MEN
T 16
7 FA
MIL
Y OF
FOR
KLIF
TS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
12,9
01
......
......
......
......
12,9
01
......
......
......
......
......
......
......
......
TRAI
NING
EQU
IPM
ENT
168
COM
BAT
TRAI
NING
CEN
TERS
SUP
PORT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
123,
228
......
......
......
......
121,
428
......
......
......
......
¥1,
800
169
TRAI
NING
DEV
ICES
, NON
SYST
EM...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...22
8,59
8 ...
......
......
......
...22
8,59
8 ...
......
......
......
......
......
......
......
...17
0 CL
OSE
COM
BAT
TACT
ICAL
TRA
INER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
33,0
80
......
......
......
......
33,0
80
......
......
......
......
......
......
......
......
171
AVIA
TION
COM
BINE
D AR
MS
TACT
ICAL
TRA
INER
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
32,7
00
......
......
......
......
32,7
00
......
......
......
......
......
......
......
......
172
GAM
ING
TECH
NOLO
GY IN
SUP
PORT
OF
ARM
Y TR
AINI
NG...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
25,1
61
......
......
......
......
25,1
61
......
......
......
......
......
......
......
......
TEST
MEA
SURE
AND
DIG
EQU
IPM
ENT
[TM
D]
173
CALI
BRAT
ION
SETS
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
4,27
0 ...
......
......
......
...4,
270
......
......
......
......
......
......
......
......
174
INTE
GRAT
ED F
AMIL
Y OF
TES
T EQ
UIPM
ENT
[IFTE
]...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
76,2
95
......
......
......
......
72,5
42
......
......
......
......
¥3,
753
175
TEST
EQU
IPM
ENT
MOD
ERNI
ZATI
ON [
TEM
OD]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...9,
806
......
......
......
......
9,80
6 ...
......
......
......
......
......
......
......
...
OTHE
R SU
PPOR
T EQ
UIPM
ENT
176
M25
STA
BILI
ZED
BINO
CULA
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,36
8 ...
......
......
......
...4,
368
......
......
......
......
......
......
......
......
177
RAPI
D EQ
UIPP
ING
SOLD
IER
SUPP
ORT
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...9,
879
......
......
......
......
11,8
79
......
......
......
......
∂2,
000
178
PHYS
ICAL
SEC
URIT
Y SY
STEM
S (O
PA3)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...54
,043
...
......
......
......
...51
,484
...
......
......
......
...¥
2,55
9 17
9 BA
SE L
EVEL
COM
’L E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...6,
633
......
......
......
......
6,63
3 ...
......
......
......
......
......
......
......
...18
0 M
ODIF
ICAT
ION
OF IN
–SVC
EQU
IPM
ENT
(OPA
–3)
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
49,7
97
......
......
......
......
49,7
97
......
......
......
......
......
......
......
......
181
PROD
UCTI
ON B
ASE
SUPP
ORT
(OTH
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...2,
301
......
......
......
......
2,30
1 ...
......
......
......
......
......
......
......
...18
2 SP
ECIA
L EQ
UIPM
ENT
FOR
USER
TES
TING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
,608
...
......
......
......
...11
,608
...
......
......
......
......
......
......
......
...18
3 TR
ACTO
R YA
RD...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
4,95
6 ...
......
......
......
...4,
956
......
......
......
......
......
......
......
......
TOTA
L, O
THER
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
926,
106
......
......
......
......
1,85
5,21
9 ...
......
......
......
...¥
70,8
87
85
SPAR
E AN
D RE
PAIR
PAR
TS
184
INIT
IAL
SPAR
ES—
C&E
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...9,
817
......
......
......
......
9,81
7 ...
......
......
......
......
......
......
......
...
TOTA
L, S
PARE
AND
REP
AIR
PART
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...9,
817
......
......
......
......
9,81
7 ...
......
......
......
......
......
......
......
...
999
CLAS
SIFI
ED P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,50
1 ...
......
......
......
...4,
501
......
......
......
......
......
......
......
......
TOTA
L, O
THER
PRO
CURE
MEN
T, A
RMY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
7,99
9,52
9 ...
......
......
......
...7,
709,
078
......
......
......
......
¥29
0,45
1
86
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
3 Ambulance, 4 LITTER, 5/4 TON, 4x4 ............................................ 50,123 170,123 ∂120,000 Program increase: HMMWV ambulances ............................. ........................ ........................ ∂120,000
6 Joint Light Tactical Vehicle .......................................................... 1,319,436 1,302,473 ¥16,963 Maintain program affordability: Maintain test support
level of effort .................................................................. ........................ ........................ ¥16,963 10 Family of Heavy Tactical Vehicles [FHTV] .................................... 138,105 121,691 ¥16,414
Restoring acquisition accountability: CLS contract award delay ................................................................................ ........................ ........................ ¥15,219
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥1,195
12 Hvy Expanded Mobile Tactical Truck Ext Serv ............................. 31,892 28,596 ¥3,296 Improving funds management: Prior year carryover ........... ........................ ........................ ¥3,296
14 Modification of In Svc Equip ........................................................ 78,507 75,265 ¥3,242 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥3,242 20 Signal Modernization Program ..................................................... 150,777 86,507 ¥64,270
Improving funds management: SFAB equipment funded in Public Law 115–141 ....................................................... ........................ ........................ ¥41,000
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥2,900
Restoring acquisition accountability: TROPO delays .......... ........................ ........................ ¥20,370 21 Tactical Network Technology Mod In Svc ..................................... 469,117 430,775 ¥38,342
Maintain program affordability: Unjustified equipment and support growth ........................................................ ........................ ........................ ¥35,000
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥3,342
28 Transportable Tactical Command Communications .................... 56,737 69,960 ∂13,223 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥4,777 Program increase ................................................................. ........................ ........................ ∂18,000
38 Handheld Manpack Small Form Fit [HMS] ................................... 351,565 298,475 ¥53,090 Improving funds management: SFAB equipment funded in
Public Law 115–141 ....................................................... ........................ ........................ ¥51,591 Improving funds management: Site activation carryover ... ........................ ........................ ¥1,499
47 COTS Communications Equipment ............................................... 191,835 63,835 ¥128,000 Improving funds management: SFAB equipment funded in
Public Law 115–141 ....................................................... ........................ ........................ ¥128,000 56 Defensive CYBER Operations ........................................................ 51,343 45,343 ¥6,000
Insufficient budget justification: Program discrepancies ... ........................ ........................ ¥6,000 58 Persistent Cyber Training Environment ........................................ 3,000 ........................ ¥3,000
Restoring acquisition accountability: Ahead of need ......... ........................ ........................ ¥3,000 59 Base Support Communications .................................................... 34,434 32,557 ¥1,877
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥1,877
60 Information Systems ..................................................................... 95,558 81,609 ¥13,949 Restoring acquisition accountability: ARCYBER funded in
excess to requirement ..................................................... ........................ ........................ ¥13,949 63 Installation Info Infrastructure Mod Program .............................. 216,433 174,938 ¥41,495
Maintain program affordability: Unjustified growth ........... ........................ ........................ ¥20,000 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥21,495 68 DCGS–A [MIP] ............................................................................... 261,863 253,954 ¥7,909
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥7,909
81 Family of Persistent Surveillance Cap. [MIP] .............................. ........................ 1,585 ∂1,585 Program increase: SOUTHCOM force protection .................. ........................ ........................ ∂1,585
82 Counterintelligence/Security Countermeasures ............................ ........................ 5,400 ∂5,400 Program increase: SOUTHCOM ISR requirements ............... ........................ ........................ ∂5,400
84 Sentinel Mods ............................................................................... 79,629 77,752 ¥1,877
87
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥1,877
85 Night Vision Devices ..................................................................... 153,180 155,680 ∂2,500 Program increase: Digital night vision test devices .......... ........................ ........................ ∂2,500
90 Indirect Fire Protection Family of Systems .................................. 46,740 6,740 ¥40,000 Improving funds management: Forward financing support
costs ................................................................................ ........................ ........................ ¥10,000 Restoring acquisition accountability: Requirements pre-
viously funded ................................................................. ........................ ........................ ¥30,000 91 Family of Weapon Sights [FWS] ................................................... 140,737 125,513 ¥15,224
Restoring acquisition accountability: FWS–S program delays .............................................................................. ........................ ........................ ¥15,224
94 Joint Battle Command—Platform [JBC–P] .................................. 405,239 383,691 ¥21,548 Improving funds management: SFAB equipment funded in
Public Law 115–141 ....................................................... ........................ ........................ ¥13,358 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥8,190 102 AIR & MSL Defense Planning & Control Sys ............................... 33,837 29,913 ¥3,924
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥3,924
104 Network Management Initialization and Service .......................... 18,329 15,087 ¥3,242 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥3,242 105 Maneuver Control System [MCS] .................................................. 38,015 29,144 ¥8,871
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥8,871
107 Integrated Personnel and Pay System–Army [IPPS–A] ................ 29,239 ........................ ¥29,239 Restoring acquisition accountability: Release 3.0 delays .. ........................ ........................ ¥29,239
119 Production Base Support [C–E] ................................................... 506 15,506 ∂15,000 Program increase: Advanced manufacturing ...................... ........................ ........................ ∂15,000
120 BCT Emerging Technologies ......................................................... ........................ 144,500 ∂144,500 Program increase: Cyber electromagnetic activities ........... ........................ ........................ ∂144,500
125 Tactical Bridging .......................................................................... 98,229 81,729 ¥16,500 Restoring acquisition accountability: LOCB acquisition
strategy change .............................................................. ........................ ........................ ¥16,500 127 Common Bridge Transporter [CBT] Recap ................................... 79,916 78,892 ¥1,024
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥1,024
129 Grnd Standoff Mine Detectn Sysm [GSTAMIDS] ........................... 29,883 27,666 ¥2,217 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥2,217 133 EOD Robotics Systems Recapitalization ....................................... 14,208 18,826 ∂4,618
Transfer ground robotics MTRS standardization: Army–re-quested from RDT&E line 138 ........................................ ........................ ........................ ∂4,618
142 Ground Soldier System ................................................................. 92,487 34,781 ¥57,706 Improving funds management: SFAB equipment funded in
Public Law 115–141 ....................................................... ........................ ........................ ¥56,000 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥1,706 147 Family of Engr Combat and Construction Sets ........................... 17,173 15,978 ¥1,195
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥1,195
150 Distribution Systems, Petroleum & Water .................................... 39,730 35,635 ¥4,095 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥4,095 151 Combat Support Medical .............................................................. 57,752 77,752 ∂20,000
Program increase: Enhanced rotary wing medical kits ...... ........................ ........................ ∂10,000 Program increase: Enhanced vehicle medical kits ............. ........................ ........................ ∂10,000
152 Mobile Maintenance Equipment Systems ..................................... 37,722 34,479 ¥3,243 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥3,243 161 Const Equip Esp ........................................................................... 37,017 35,652 ¥1,365
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥1,365
88
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
163 Army Watercraft Esp ..................................................................... 27,711 25,663 ¥2,048 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥2,048 168 Combat Training Centers Support ................................................ 123,228 121,428 ¥1,800
Restoring acquisition accountability: Ahead of need ......... ........................ ........................ ¥1,800 174 Integrated Family of Test Equipment [IFTE] ................................ 76,295 72,542 ¥3,753
Insufficient budget justification: Reimbursable to direct conversions unaccounted for .......................................... ........................ ........................ ¥3,753
177 Rapid Equipping Soldier Support Equipment .............................. 9,879 11,879 ∂2,000 Program increase: Rapid equipping force .......................... ........................ ........................ ∂2,000
178 Physical Security Systems (OPA3) ................................................ 54,043 51,484 ¥2,559 Insufficient budget justification: Reimbursable to direct
conversions unaccounted for .......................................... ........................ ........................ ¥2,559
HMMWV Ambulances.—The Committee is concerned about the Army’s current level of investment to modernize the active compo-nent ground ambulance fleet. To accelerate the modernization of ground ambulances, the Committee recommends an increase of $120,000,000 over the fiscal year 2019 President’s budget request.
Tactical Communication and Protective Systems.—The Com-mittee is aware that hearing damage is a risk faced by warfighters both in combat and in training. The ability to hear clearly and quickly evaluate one’s surroundings is essential for situational awareness and mission success. The Committee notes that tech-nologies have been developed to allow radio operators to wear hear-ing protection without inhibiting situational awareness. The Com-mittee is concerned that these technologies are not being acquired in conjunction with procurements of tactical radio. This means that many radios are issued with substandard hearing protection or are unable to be issued at all while awaiting deliveries of compliant headsets. The Committee encourages the Under Secretary of De-fense for Personnel and Readiness to work in conjunction with the service acquisition executives to ensure that procurements of radios are in step with procurements of tactical hearing protection and communication devices so that a complete system with the most utility and protection available can be delivered to the warfighter.
Army Network Modernization Strategy.—The Committee con-tinues to support the Department of the Army’s efforts to mod-ernize its air-land ad-hoc, mobile tactical communications and data networks and notes that, pursuant to section 112 of the 2018 Na-tional Defense Authorization Act (Public Law 115–91), the Army provided its network modernization strategy to Congress. The Com-mittee further notes that the Army is currently staffing architec-ture and standards documents in addition to multiple overarching Information System Initial Capabilities Documents in support of network modernization efforts. However, the Committee is con-cerned that the modernization strategy is continuing to evolve and that the justification supporting the fiscal year 2019 President’s budget request does not provide the requisite details to appro-priately assess the resourcing requirements and acquisition objec-tives at the program, project, and activity level.
Therefore, not later than 90 days after the enactment of this act, the Program Executive Officer Command Control Communications-
89
Tactical [PEO C3T], in conjunction with the Director, Network Cross-Functional Team, shall submit a network acquisition road-map to the congressional defense committees, to include detailed actions and milestones, which satisfies the following objectives: (1) describes the architecture and standards for the unified transport layer and common operating environment that will serve as inte-grating guidance for the development and acquisition of moderniza-tion technologies; (2) categorizes under capability sets, all current and future network acquisitions and modernization activities, to in-clude currently funded programs and requirements that align with the Army’s network strategy; (3) development and approval of re-quirements documents that support the Army’s network strategy and serve as overarching guidance for enabling systems and tech-nologies; (4) details the plan to develop, test with appropriate in-strumentation, and field the integrated capabilities, as part of one or more programs of record or other acquisition efforts; (5) an ac-counting of the Army’s fiscal year 2019 budget request Future Year’s Defense Program profile for investment appropriations that support the Army’s network strategy based on the defined cat-egories. This should include a detailed account of all programs, projects, and activities within existing budget line items, existing programs of records, and any future investments within the FYDP; and (6) a proposal to realign resources into budget line items by ca-pability set or a plan for discernible cost elements and activities within the existing budget line items.
Additionally, the PEO C3T shall submit to the congressional de-fense committees a test and evaluation plan for the Secure But Un-classified [SBU] components of the Integrated Tactical Network ar-chitecture prior to fielding any additional SBU systems to oper-ational units, beyond fiscal year 2019. Furthermore, the PEO C3T shall provide notification to the congressional defense committees upon completion of cyber and vulnerability test and evaluation of the enabling SBU capabilities.
AIRCRAFT PROCUREMENT, NAVY
Appropriations, 2018 ............................................................................. $19,957,380,000 Budget estimate, 2019 ........................................................................... 19,041,799,000 Committee recommendation ................................................................. 20,083,169,000
The Committee recommends an appropriation of $20,083,169,000. This is $1,041,370,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
90
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
AIRC
RAFT
PRO
CURE
MEN
T, N
AVY
COM
BAT
AIRC
RAFT
1
F/A–
18E/
F (F
IGHT
ER)
HORN
ET [
MYP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
24
1,93
7,55
3 24
1,
852,
953
......
......
......
......
¥84
,600
2
F/A–
18E/
F (F
IGHT
ER)
HORN
ET [
MYP
] (A
P)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
58,7
99
......
......
......
......
58,7
99
......
......
......
......
......
......
......
......
3 JO
INT
STRI
KE F
IGHT
ER C
V...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
9 1,
144,
958
17
1,88
5,77
8 ∂
8 ∂
740,
820
4 JO
INT
STRI
KE F
IGHT
ER C
V [A
P–CY
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...14
0,01
0 ...
......
......
......
...14
0,01
0 ...
......
......
......
......
......
......
......
...5
JSF
STOV
L...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
20
2,31
2,84
7 24
2,
598,
049
∂4
∂28
5,20
2 6
JSF
STOV
L [A
P–CY
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...22
8,49
2 ...
......
......
......
...22
8,49
2 ...
......
......
......
......
......
......
......
...7
CH–5
3K (
HEAV
Y LI
FT)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..8
1,11
3,80
4 8
1,02
2,80
4 ...
......
......
......
...¥
91,0
00
8 CH
–53K
(HE
AVY
LIFT
).[A
P–CY
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...16
1,07
9 ...
......
......
......
...16
1,07
9 ...
......
......
......
......
......
......
......
...9
V–22
(M
EDIU
M L
IFT)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
7 80
6,33
7 10
1,
024,
337
∂3
∂21
8,00
0 10
V–
22 (
MED
IUM
LIF
T) [
AP–C
Y]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
36,9
55
......
......
......
......
28,7
55
......
......
......
......
¥8,
200
11
UH–1
Y/AH
–1Z
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...25
82
0,75
5 25
82
0,75
5 ...
......
......
......
......
......
......
......
...14
P–
8A P
OSEI
DON
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
10
1,80
3,75
3 10
1,
755,
353
......
......
......
......
¥48
,400
15
P–
8A P
OSEI
DON
[AP–
CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...18
0,00
0 ...
......
......
......
...18
0,00
0 ...
......
......
......
......
......
......
......
...16
E–
2D A
DV H
AWKE
YE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.4
742,
693
5 90
4,19
3 ∂
1 ∂
161,
500
17
E–2D
ADV
HAW
KEYE
[AP
–CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...24
0,73
4 ...
......
......
......
...24
0,73
4 ...
......
......
......
......
......
......
......
...
TOTA
L, C
OMBA
T AI
RCRA
FT...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...11
,728
,769
...
......
......
......
...12
,902
,091
...
......
......
......
...∂
1,17
3,32
2
OTHE
R AI
RCRA
FT
18
C–40
A...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2 20
6,00
0 ...
......
......
......
......
......
......
......
...¥
2 ¥
206,
000
20
KC–1
30J
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
2 16
0,43
3 2
160,
433
......
......
......
......
......
......
......
......
21
KC–1
30J
[AP–
CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...11
0,01
3 ...
......
......
......
...10
2,01
3 ...
......
......
......
...¥
8,00
0 22
M
Q–4
TRIT
ON...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3 56
8,74
3 3
568,
743
......
......
......
......
......
......
......
......
23
MQ–
4 TR
ITON
[AP
–CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...58
,522
...
......
......
......
...58
,522
...
......
......
......
......
......
......
......
...24
M
Q–8
UAV
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...54
,761
...
......
......
......
...54
,761
...
......
......
......
......
......
......
......
...25
ST
UASL
0 UA
V...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...14
,866
...
......
......
......
...11
,866
...
......
......
......
...¥
3,00
0 26
VH
–92A
EXE
CUTI
VE H
ELO
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..6
649,
015
6 64
9,01
5 ...
......
......
......
......
......
......
......
...
TOTA
L, O
THER
AIR
CRAF
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,82
2,35
3 ...
......
......
......
...1,
605,
353
......
......
......
......
¥21
7,00
0
MOD
IFIC
ATIO
N OF
AIR
CRAF
T 27
AE
A SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
25,2
77
......
......
......
......
25,2
77
......
......
......
......
......
......
......
......
91
28
AV–8
SER
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
58,5
77
......
......
......
......
58,5
77
......
......
......
......
......
......
......
......
29
ADVE
RSAR
Y...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...14
,606
...
......
......
......
...14
,606
...
......
......
......
......
......
......
......
...30
F–
18 S
ERIE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
213,
482
......
......
......
......
1,12
5,58
2 ...
......
......
......
...¥
87,9
00
31
H–53
SER
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
70,9
97
......
......
......
......
70,9
97
......
......
......
......
......
......
......
......
32
SH–6
0 SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...13
0,66
1 ...
......
......
......
...13
0,66
1 ...
......
......
......
......
......
......
......
...33
H–
1 SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
87,1
43
......
......
......
......
87,1
43
......
......
......
......
......
......
......
......
34
EP–3
SER
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
3,63
3 ...
......
......
......
...3,
633
......
......
......
......
......
......
......
......
35
P–3
SERI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...80
3 ...
......
......
......
...80
3 ...
......
......
......
......
......
......
......
...36
E–
2 SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
88,7
80
......
......
......
......
80,9
80
......
......
......
......
¥7,
800
37
TRAI
NER
A/C
SERI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...11
,660
...
......
......
......
...11
,660
...
......
......
......
......
......
......
......
...38
C–
2A...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
,327
...
......
......
......
...8,
327
......
......
......
......
¥3,
000
39
C–13
0 SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...79
,075
...
......
......
......
...70
,575
...
......
......
......
...¥
8,50
0 40
FE
WSG
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...59
7 ...
......
......
......
...59
7 ...
......
......
......
......
......
......
......
...41
CA
RGO/
TRAN
SPOR
T A/
C SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
8,93
2 ...
......
......
......
...8,
932
......
......
......
......
......
......
......
......
42
E–6
SERI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...18
1,82
1 ...
......
......
......
...17
3,82
1 ...
......
......
......
...¥
8,00
0 43
EX
ECUT
IVE
HELI
COPT
ERS
SERI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
23,5
66
......
......
......
......
23,5
66
......
......
......
......
......
......
......
......
44
SPEC
IAL
PROJ
ECT
AIRC
RAFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
7,62
0 ...
......
......
......
...7,
620
......
......
......
......
......
......
......
......
45
T–45
SER
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
195,
475
......
......
......
......
195,
475
......
......
......
......
......
......
......
......
46
POW
ER P
LANT
CHA
NGES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
21,5
21
......
......
......
......
21,5
21
......
......
......
......
......
......
......
......
47
JPAT
S SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...27
,644
...
......
......
......
...27
,644
...
......
......
......
......
......
......
......
...48
AV
IATI
ON L
IFE
SUPP
ORT
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...15
,864
...
......
......
......
...15
,864
...
......
......
......
......
......
......
......
...49
CO
MM
ON E
CM E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...16
6,30
6 ...
......
......
......
...19
1,30
6 ...
......
......
......
...∂
25,0
00
50
COM
MON
AVI
ONIC
S CH
ANGE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
117,
551
......
......
......
......
117,
551
......
......
......
......
......
......
......
......
51
COM
MON
DEF
ENSI
VE W
EAPO
N SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,99
4 ...
......
......
......
...1,
994
......
......
......
......
......
......
......
......
52
ID S
YSTE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
40,6
96
......
......
......
......
37,6
96
......
......
......
......
¥3,
000
53
P–8
SERI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...71
,251
...
......
......
......
...71
,251
...
......
......
......
......
......
......
......
...54
M
AGTF
EW
FOR
AVI
ATIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
11,5
90
......
......
......
......
11,5
90
......
......
......
......
......
......
......
......
55
MQ–
8 SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...37
,907
...
......
......
......
...37
,907
...
......
......
......
......
......
......
......
...57
V–
22 (
TILT
/ROT
OR A
CFT)
OSP
REY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...21
4,82
0 ...
......
......
......
...19
4,02
0 ...
......
......
......
...¥
20,8
00
58
NEXT
GEN
ERAT
ION
JAM
MER
[NG
J]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
952
......
......
......
......
......
......
......
......
......
......
......
......
¥95
2 59
F–
35 S
TOVL
SER
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
36,6
18
......
......
......
......
36,6
18
......
......
......
......
......
......
......
......
60
F–35
CV
SERI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...21
,236
...
......
......
......
...21
,236
...
......
......
......
......
......
......
......
...61
QU
ICK
REAC
TION
CAP
ABIL
ITY
(QRC
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...10
1,49
9 ...
......
......
......
...10
1,49
9 ...
......
......
......
......
......
......
......
...62
M
Q–4
SERI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
48,2
78
......
......
......
......
48,2
78
......
......
......
......
......
......
......
......
63
RQ–2
1 SE
RIES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...6,
904
......
......
......
......
6,90
4 ...
......
......
......
......
......
......
......
...
TOTA
L, M
ODIF
ICAT
ION
OF A
IRCR
AFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
156,
663
......
......
......
......
3,04
1,71
1 ...
......
......
......
...¥
114,
952
AIRC
RAFT
SPA
RES
AND
REPA
IR P
ARTS
64
SP
ARES
AND
REP
AIR
PART
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
792,
920
......
......
......
......
1,99
2,92
0 ...
......
......
......
...∂
200,
000
92
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
AIRC
RAFT
SUP
PORT
EQU
IPM
ENT
AND
FACI
LITI
ES
65
COM
MON
GRO
UND
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...42
1,60
6 ...
......
......
......
...42
1,60
6 ...
......
......
......
......
......
......
......
...66
AI
RCRA
FT IN
DUST
RIAL
FAC
ILIT
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...24
,496
...
......
......
......
...24
,496
...
......
......
......
......
......
......
......
...67
W
AR C
ONSU
MAB
LES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
42,1
08
......
......
......
......
42,1
08
......
......
......
......
......
......
......
......
68
OTHE
R PR
ODUC
TION
CHA
RGES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,44
4 ...
......
......
......
...1,
444
......
......
......
......
......
......
......
......
69
SPEC
IAL
SUPP
ORT
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...49
,489
...
......
......
......
...49
,489
...
......
......
......
......
......
......
......
...70
FI
RST
DEST
INAT
ION
TRAN
SPOR
TATI
ON...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,95
1 ...
......
......
......
...1,
951
......
......
......
......
......
......
......
......
TOTA
L, A
IRCR
AFT
SUPP
ORT
EQUI
PMEN
T &
FACI
LITI
ES...
......
......
......
......
......
......
......
......
......
.....
......
......
......
...54
1,09
4 ...
......
......
......
...54
1,09
4 ...
......
......
......
......
......
......
......
...
TOTA
L, A
IRCR
AFT
PROC
UREM
ENT,
NAV
Y...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
19,0
41,7
99
......
......
......
......
20,0
83,1
69
......
......
......
......
∂1,
041,
370
93
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 F/A–18E/F (Fighter) Hornet ............................................................. 1,937,553 1,852,953 ¥84,600 Restoring acquisition accountability: Unit cost savings ...... ........................ ........................ ¥54,100 Maintain program affordability: Unjustified growth in sup-
port costs .......................................................................... ........................ ........................ ¥30,500 3 Joint Strike Fighter CV .................................................................... 1,144,958 1,885,778 ∂740,820
Program increase: Four aircraft for the Marine Corps ......... ........................ ........................ ∂398,000 Program increase: Four aircraft for the Navy ....................... ........................ ........................ ∂398,000 Restoring acquisition accountability: Unit cost savings ...... ........................ ........................ ¥55,180
5 JSF STOVL ....................................................................................... 2,312,847 2,598,049 ∂285,202 Program increase: Four aircraft ............................................ ........................ ........................ ∂412,000 Restoring acquisition accountability: Unit cost savings ...... ........................ ........................ ¥126,798
7 CH–53K (Heavy Lift) ....................................................................... 1,113,804 1,022,804 ¥91,000 Maintain program affordability: Unjustified support cost
growth ............................................................................... ........................ ........................ ¥91,000 9 V–22 (Medium Lift) ........................................................................ 806,337 1,024,337 ∂218,000
Program increase: Three aircraft for the Marine Corps ....... ........................ ........................ ∂240,000 Restoring acquisition accountability: Unit cost savings ...... ........................ ........................ ¥22,000
10 V–22 (Medium Lift)—AP ................................................................ 36,955 28,755 ¥8,200 Maintain program affordability: Excess to need ................... ........................ ........................ ¥8,200
14 P–8A Poseidon ................................................................................ 1,803,753 1,755,353 ¥48,400 Restoring acquisition accountability: Anticipated unit cost
contract award savings .................................................... ........................ ........................ ¥12,000 Maintain program affordability: Excess support costs ......... ........................ ........................ ¥36,400
16 E–2D Adv Hawkeye ......................................................................... 742,693 904,193 ∂161,500 Program increase: One aircraft ............................................. ........................ ........................ ∂170,000 Restoring acquisition accountability: Unit cost savings ...... ........................ ........................ ¥8,500
18 C–40A ............................................................................................. 206,000 ........................ ¥206,000 Improving funds management: Two C–40s funded in Pub-
lic Law 115–141 ............................................................... ........................ ........................ ¥206,000 21 KC–130J—AP ................................................................................. 110,013 102,013 ¥8,000
Maintain program affordability: Excess advance procure-ment .................................................................................. ........................ ........................ ¥8,000
25 STUASL0 UAV .................................................................................. 14,866 11,866 ¥3,000 Maintain program affordability: Excess production engi-
neering support ................................................................. ........................ ........................ ¥3,000 30 F–18 Series ..................................................................................... 1,213,482 1,125,582 ¥87,900
Program increase: EA–18G reactive electronic attack meas-ures technology ................................................................. ........................ ........................ ∂13,900
Restoring acquisition accountability: IRST modifications early to need ..................................................................... ........................ ........................ ¥79,200
Maintain program affordability: Unjustified growth in non– recurring engineering ........................................................ ........................ ........................ ¥22,600
36 E–2 Series ...................................................................................... 88,780 80,980 ¥7,800 Restoring acquisition accountability: SIPR CHAT mods early
to need .............................................................................. ........................ ........................ ¥5,300 Restoring acquisition accountability: Navigation warfare
mods early to need ........................................................... ........................ ........................ ¥2,500 38 C–2A ............................................................................................... 11,327 8,327 ¥3,000
Improving funds management: Forward financed ................ ........................ ........................ ¥3,000 39 C–130 Series .................................................................................. 79,075 70,575 ¥8,500
Improving funds management: Forward financed ................ ........................ ........................ ¥8,500 42 E–6 Series ...................................................................................... 181,821 173,821 ¥8,000
Maintain program affordability: Excess installation costs ... ........................ ........................ ¥8,000 49 Common ECM Equipment ............................................................... 166,306 191,306 ∂25,000
Program increase: F/A–18 E/F adaptive radar counter-measures ........................................................................... ........................ ........................ ∂25,000
52 ID Systems ...................................................................................... 40,696 37,696 ¥3,000 Maintain program affordability: Excess installation costs ... ........................ ........................ ¥3,000
57 V–22 (Tilt/Rotor ACFT) Osprey ........................................................ 214,820 194,020 ¥20,800
94
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
Restoring acquisition accountability: Common configuration unit cost savings .............................................................. ........................ ........................ ¥8,000
Maintain program affordability: Excess support costs ......... ........................ ........................ ¥12,800 58 Next Generation Jammer [NGJ] ....................................................... 952 ........................ ¥952
Restoring acquisition accountability: Procurement early to need ................................................................................... ........................ ........................ ¥952
64 Spares and Repair Parts ................................................................ 1,792,920 1,992,920 ∂200,000 Program increase ................................................................... ........................ ........................ ∂200,000
WEAPONS PROCUREMENT, NAVY
Appropriations, 2018 ............................................................................. $3,510,590,000 Budget estimate, 2019 ........................................................................... 3,702,393,000 Committee recommendation ................................................................. 3,780,572,000
The Committee recommends an appropriation of $3,780,572,000. This is $78,179,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
95
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
WEA
PONS
PRO
CURE
MEN
T, N
AVY
BALL
ISTI
C M
ISSI
LES
MOD
IFIC
ATIO
N OF
MIS
SILE
S 1
TRID
ENT
II M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,07
8,75
0 ...
......
......
......
...1,
078,
750
......
......
......
......
......
......
......
......
SUPP
ORT
EQUI
PMEN
T AN
D FA
CILI
TIES
2
MIS
SILE
INDU
STRI
AL F
ACIL
ITIE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...6,
998
......
......
......
......
6,99
8 ...
......
......
......
......
......
......
......
...
TOTA
L, B
ALLI
STIC
MIS
SILE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
085,
748
......
......
......
......
1,08
5,74
8 ...
......
......
......
......
......
......
......
...
OTHE
R M
ISSI
LES
STRA
TEGI
C M
ISSI
LES
3 TO
MAH
AWK
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...98
,570
...
......
......
......
...98
,570
...
......
......
......
......
......
......
......
...
TACT
ICAL
MIS
SILE
S 4
AMRA
AM...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..14
0 21
1,05
8 14
0 21
1,05
8 ...
......
......
......
......
......
......
......
...5
SIDE
WIN
DER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
191
77,9
27
249
122,
927
∂58
∂
45,0
00
6 JS
OW...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
330
......
......
......
......
1,33
0 ...
......
......
......
......
......
......
......
...7
STAN
DARD
MIS
SILE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
125
490,
210
125
490,
210
......
......
......
......
......
......
......
......
8 ST
ANDA
RD M
ISSI
LE [
AP–C
Y]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...12
5,68
3 ...
......
......
......
...12
5,68
3 ...
......
......
......
......
......
......
......
...9
SMAL
L DI
AMET
ER B
OMB
II...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
750
91,2
72
750
91,2
72
......
......
......
......
......
......
......
......
10
RAM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
120
96,2
21
120
96,2
21
......
......
......
......
......
......
......
......
11
JOIN
T AI
R GR
OUND
MIS
SILE
[JA
GM]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
75
24,1
09
75
24,1
09
......
......
......
......
......
......
......
......
14
STAN
D OF
F PR
ECIS
ION
GUID
ED M
UNIT
IONS
[SO
PGM
]...
......
......
......
......
......
......
......
......
......
......
......
....
31
11,3
78
31
11,3
78
......
......
......
......
......
......
......
......
15
AERI
AL T
ARGE
TS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...13
7,13
7 ...
......
......
......
...12
9,43
7 ...
......
......
......
...¥
7,70
0 16
OT
HER
MIS
SILE
SUP
PORT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
318
......
......
......
......
3,31
8 ...
......
......
......
......
......
......
......
...17
LR
ASM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..25
81
,190
35
11
1,19
0 ∂
10
∂30
,000
18
LC
S OT
H M
ISSI
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
8 18
,156
8
18,1
56
......
......
......
......
......
......
......
......
MOD
IFIC
ATIO
N OF
MIS
SILE
S 19
ES
SM...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.45
98
,384
45
98
,384
...
......
......
......
......
......
......
......
...20
HA
RPOO
N M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
14,8
40
......
......
......
......
26,8
40
......
......
......
......
∂12
,000
21
HA
RM M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
187,
985
......
......
......
......
187,
985
......
......
......
......
......
......
......
......
96
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
SUPP
ORT
EQUI
PMEN
T AN
D FA
CILI
TIES
23
W
EAPO
NS IN
DUST
RIAL
FAC
ILIT
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...2,
006
......
......
......
......
12,0
06
......
......
......
......
∂10
,000
24
FL
EET
SATE
LLIT
E CO
MM
FOL
LOW
-ON
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...66
,779
...
......
......
......
...66
,779
...
......
......
......
......
......
......
......
...
ORDN
ANCE
SUP
PORT
EQU
IPM
ENT
25
ORDN
ANCE
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...62
,008
...
......
......
......
...62
,008
...
......
......
......
......
......
......
......
...
TOTA
L, O
THER
MIS
SILE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,89
9,56
1 ...
......
......
......
...1,
988,
861
......
......
......
......
∂89
,300
TORP
EDOE
S AN
D RE
LATE
D EQ
UIPM
ENT
TORP
EDOE
S AN
D RE
LATE
D EQ
UIP
26
SSTD
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
6,35
3 ...
......
......
......
...6,
353
......
......
......
......
......
......
......
......
27
MK–
48 T
ORPE
DO...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.45
92
,616
50
10
3,61
6 ∂
5 ∂
11,0
00
28
ASW
TAR
GETS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...12
,324
...
......
......
......
...12
,324
...
......
......
......
......
......
......
......
...
MOD
OF
TORP
EDOE
S AN
D RE
LATE
D EQ
UIP
29
MK–
54 T
ORPE
DO M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
105,
946
......
......
......
......
83,8
25
......
......
......
......
¥22
,121
30
M
K–48
TOR
PEDO
ADC
AP M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
40,0
05
......
......
......
......
40,0
05
......
......
......
......
......
......
......
......
31
QUIC
KSTR
IKE
MIN
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
9,75
8 ...
......
......
......
...9,
758
......
......
......
......
......
......
......
......
SUPP
ORT
EQUI
PMEN
T 32
TO
RPED
O SU
PPOR
T EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
79,3
71
......
......
......
......
79,3
71
......
......
......
......
......
......
......
......
33
ASW
RAN
GE S
UPPO
RT...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
3,87
2 ...
......
......
......
...3,
872
......
......
......
......
......
......
......
......
DEST
INAT
ION
TRAN
SPOR
TATI
ON
34
FIRS
T DE
STIN
ATIO
N TR
ANSP
ORTA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...3,
726
......
......
......
......
3,72
6 ...
......
......
......
......
......
......
......
...
TOTA
L, T
ORPE
DOES
AND
REL
ATED
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
353,
971
......
......
......
......
342,
850
......
......
......
......
¥11
,121
OTHE
R W
EAPO
NS
GUNS
AND
GUN
MOU
NTS
35
SMAL
L AR
MS
AND
WEA
PONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
15,0
67
......
......
......
......
15,0
67
......
......
......
......
......
......
......
......
MOD
IFIC
ATIO
N OF
GUN
S AN
D GU
N M
OUNT
S 36
CI
WS
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...63
,318
...
......
......
......
...63
,318
...
......
......
......
......
......
......
......
...37
CO
AST
GUAR
D W
EAPO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...40
,823
...
......
......
......
...40
,823
...
......
......
......
......
......
......
......
...38
GU
N M
OUNT
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
74,6
18
......
......
......
......
74,6
18
......
......
......
......
......
......
......
......
97
39
LCS
MOD
ULE
WEA
PONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
90
11,3
50
90
11,3
50
......
......
......
......
......
......
......
......
41
AIRB
ORNE
MIN
E NE
UTRA
LIZA
TION
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
22,2
49
......
......
......
......
22,2
49
......
......
......
......
......
......
......
......
TOTA
L, O
THER
WEA
PONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...22
7,42
5 ...
......
......
......
...22
7,42
5 ...
......
......
......
......
......
......
......
...
43
SPAR
ES A
ND R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
135,
688
......
......
......
......
135,
688
......
......
......
......
......
......
......
......
TOTA
L, W
EAPO
NS P
ROCU
REM
ENT,
NAV
Y...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
3,70
2,39
3 ...
......
......
......
...3,
780,
572
......
......
......
......
∂78
,179
98
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
5 Sidewinder .................................................................................. 77,927 122,927 ∂45,000 Program increase: Additional munitions ........................... ........................ ........................ ∂45,000
15 Aerial Targets ............................................................................. 137,137 129,437 ¥7,700 Restoring acquisition accountability: BQM–177A acquisi-
tion strategy .................................................................. ........................ ........................ ¥7,700 17 LRASM ......................................................................................... 81,190 111,190 ∂30,000
Program increase: Additional munitions ........................... ........................ ........................ ∂30,000 20 Harpoon Mods ............................................................................. 14,840 26,840 ∂12,000
Program increase: Additional munitions ........................... ........................ ........................ ∂12,000 23 Weapons Industrial Facilities ..................................................... 2,006 12,006 ∂10,000
Program increase: NIROP facilitization ............................. ........................ ........................ ∂10,000 27 MK–48 Torpedo ........................................................................... 92,616 103,616 ∂11,000
Program increase: Additional munitions ........................... ........................ ........................ ∂11,000 29 MK–54 Torpedo Mods ................................................................. 105,946 83,825 ¥22,121
Restoring acquisition accountability: MK 54 Mod 0 in-stallation ahead of need .............................................. ........................ ........................ ¥4,212
Restoring acquisition accountability: MK 54 Mod 1 con-tract delays ................................................................... ........................ ........................ ¥17,909
Next Generation Land Attack Weapon [NGLAW] and Interim Ca-pabilities.—The fiscal year 2019 President’s budget request in-cludes $16,900,000 to continue the Analysis of Alternatives [AoA] for the NGLAW. The Committee understands that NGLAW is in-tended to address the Navy’s cruise missile strategy against future threats and targets in time to replace or modify existing weapons programs. The Committee notes that a capabilities based assess-ment conducted by the Navy deferred the NGLAW initial operating capability [IOC] requirement by several years and the Committee further notes that the AoA, which commenced in fiscal year 2017, has expanded in scope and its completion is delayed. Therefore, the Committee has supported efforts to sustain the industrial base and provide incremental improvements to existing capabilities as in-terim solutions. This includes investments in multiple capability upgrades and the acquisition of additional Tomahawk all-up rounds [AUR], most recently by providing $102,000,000 above the President’s budget request in the Department of Defense Appro-priations Act, 2018 (Public Law 115–141), pursuant to the Navy’s fiscal year 2018 enhancement request following enactment of the Bipartisan Budget Act of 2018 (Public Law 115–123).
The fiscal year 2019 President’s budget request for Tomahawk does not include funding for new production AURs, reflecting the Navy’s strategy to transition from new production to recertification and modernization activities. In addition, the Navy has proposed to repurpose the fiscal year 2018 appropriated increase for new pro-duction missiles, in contradiction to the Navy’s request. The Com-mittee directs the Secretary of the Navy to conduct a full review of the Tomahawk program including: an analysis of the viability of new production in fiscal year 2020; an analysis of the capacity for concurrent new production and recertification activities within ex-isting facilities; revised cost and schedule projections for modifica-
99
tion and recertification activities, to include alternatives with and without concurrent new production; a detailed review of the execu-tion of the fiscal year 2017 and 2018 new production congressional adds; certified courses of action and cost estimates for the $102,000,000 new production funding added in fiscal year 2018, to include detailed actions and milestones; and an analysis of surface and sub-surface launched land attack weapons inventory and re-quirements projections through the NGLAW IOC date, to include Tomahawk and other weapons systems that may provide an in-terim capability. The Secretary of the Navy shall provide a report detailing the results of the review to the congressional defense com-mittees not later than 90 days after enactment of this act.
In addition, the Committee is aware that a surface launched var-iant of the Long Range Anti-Ship Missile [LRASM] offers the po-tential to increase the fleet’s surface warfare capability at a rel-atively low cost-per-kill while leveraging existing capability. There-fore, the Committee directs the Deputy Chief of Naval Operations for Warfare Systems to provide a report to the congressional de-fense committees not later than 90 days after the enactment of this act identifying the capabilities the surface launched LRASM could bring to the fleet. Further, the Assistant Secretary of the Navy (Fi-nancial Management and Comptroller) is directed to identify costs to validate a surface launch LRASM and the benefits of fielding such a system.
Low-Yield Nuclear Warhead.—The Committee directs the De-partment of Defense, in consultation with the Secretary of Energy, to submit a report to the committee that details: (1) what Navy eq-uities required to support a low-yield W–76 capability on operation-ally available submarine-launched ballistic missiles; (2) any changes to or additional crew and personnel training requirements necessary to support any such modifications, a timeline for com-pleting such modifications and changes in order to permit deploy-ment of such warheads as well as a timeline for actually loading and fielding such warheads; (3) rationale for deploying low-yield warhead(s) on a SLBM, each of which is accountable under the New Strategic Arms Reduction Treaty [New START], instead of taking advantage of Treaty attribution rules that count each U.S. strategic bomber as a single warhead; (4) and a description of ac-tions that will be taken to mitigate risks of miscalculation associ-ated with adversaries being unable to distinguish between a sub-marine-launched ballistic missile carrying a low-yield warhead and that of a missile carrying several high-yield warheads. The Com-mittee directs that no fiscal year 2019 funding provided by this act shall be used to deploy such W76–2 low-yield nuclear Trident II D5 warheads until examination of the report by the Committee.
PROCUREMENT OF AMMUNITION, NAVY AND MARINE CORPS
Appropriations, 2018 ............................................................................. $804,335,000 Budget estimate, 2019 ........................................................................... 1,006,209,000 Committee recommendation ................................................................. 970,454,000
The Committee recommends an appropriation of $970,454,000. This is $35,755,000 below the budget estimate.
100
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
101
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
PROC
UREM
ENT
OF A
MM
O, N
AVY
& M
ARIN
E CO
RPS
PROC
AM
MO,
NAV
Y
NAVY
AM
MUN
ITIO
N 1
GENE
RAL
PURP
OSE
BOM
BS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...79
,871
...
......
......
......
...72
,371
...
......
......
......
...¥
7,50
0 2
JDAM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
3,68
8 87
,900
3,
688
87,9
00
......
......
......
......
......
......
......
......
3 AI
RBOR
NE R
OCKE
TS, A
LL T
YPES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
151,
431
......
......
......
......
142,
181
......
......
......
......
¥9,
250
4 M
ACHI
NE G
UN A
MM
UNIT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
11,3
44
......
......
......
......
11,3
44
......
......
......
......
......
......
......
......
5 PR
ACTI
CE B
OMBS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...49
,471
...
......
......
......
...49
,471
...
......
......
......
......
......
......
......
...6
CART
RIDG
ES &
CAR
T AC
TUAT
ED D
EVIC
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
56,2
27
......
......
......
......
56,2
27
......
......
......
......
......
......
......
......
7 AI
R EX
PEND
ABLE
COU
NTER
MEA
SURE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...66
,382
...
......
......
......
...66
,382
...
......
......
......
......
......
......
......
...8
JATO
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...2,
907
......
......
......
......
2,90
7 ...
......
......
......
......
......
......
......
...9
5 IN
CH/5
4 GU
N AM
MUN
ITIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
72,6
57
......
......
......
......
72,4
77
......
......
......
......
¥18
0 10
IN
TERM
EDIA
TE C
ALIB
ER G
UN A
MM
UNIT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
33,6
13
......
......
......
......
32,8
13
......
......
......
......
¥80
0 11
OT
HER
SHIP
GUN
AM
MUN
ITIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...42
,142
...
......
......
......
...42
,142
...
......
......
......
......
......
......
......
...12
SM
ALL
ARM
S &
LAND
ING
PART
Y AM
MO
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
49,8
88
......
......
......
......
49,8
88
......
......
......
......
......
......
......
......
13
PYRO
TECH
NIC
AND
DEM
OLIT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
10,9
31
......
......
......
......
10,9
31
......
......
......
......
......
......
......
......
15
AMM
UNIT
ION
LESS
THA
N $5
MIL
LION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
106
......
......
......
......
1,10
6 ...
......
......
......
......
......
......
......
...
TOTA
L, P
ROC
AMM
O, N
AVY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
715,
870
......
......
......
......
698,
140
......
......
......
......
¥17
,730
PROC
AM
MO,
MAR
INE
CORP
S
MAR
INE
CORP
S AM
MUN
ITIO
N 19
M
ORTA
RS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...28
,266
...
......
......
......
...18
,516
...
......
......
......
...¥
9,75
0 21
DI
RECT
SUP
PORT
MUN
ITIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
63,6
64
......
......
......
......
63,6
64
......
......
......
......
......
......
......
......
22
INFA
NTRY
WEA
PONS
AM
MUN
ITIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
59,2
95
......
......
......
......
51,0
20
......
......
......
......
¥8,
275
26
COM
BAT
SUPP
ORT
MUN
ITIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
31,5
77
......
......
......
......
31,5
77
......
......
......
......
......
......
......
......
28
AMM
O M
ODER
NIZA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
15,0
01
......
......
......
......
15,0
01
......
......
......
......
......
......
......
......
29
ARTI
LLER
Y M
UNIT
IONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...86
,297
...
......
......
......
...86
,297
...
......
......
......
......
......
......
......
...30
IT
EMS
LESS
THA
N $5
MIL
LION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...6,
239
......
......
......
......
6,23
9 ...
......
......
......
......
......
......
......
...
TOTA
L, P
ROC
AMM
O, M
ARIN
E CO
RPS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...29
0,33
9 ...
......
......
......
...27
2,31
4 ...
......
......
......
...¥
18,0
25
TOTA
L, P
ROCU
REM
ENT
OF A
MM
O, N
AVY
& M
ARIN
E CO
RPS
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
006,
209
......
......
......
......
970,
454
......
......
......
......
¥35
,755
102
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 General Purpose Bombs ................................................................. 79,871 72,371 ¥7,500 Improving funds management: Previously funded require-
ment (Q2181 Laser Guided Bombs) ................................. ........................ ........................ ¥7,500 3 Airborne Rockets, All Types ............................................................ 151,431 142,181 ¥9,250
Restoring acquisition accountability: Unit cost growth (MK 66) ..................................................................................... ........................ ........................ ¥2,300
Improving funds management: Contract savings (APKWS) .. ........................ ........................ ¥4,900 Restoring acquisition accountability: Excess product im-
provement growth (APKWS) ............................................... ........................ ........................ ¥2,050 9 5 Inch/54 Gun Ammunition ............................................................ 72,657 72,477 ¥180
Restoring acquisition accountability: Unit cost growth (5″/ 54 propelling charge) ....................................................... ........................ ........................ ¥180
10 Intermediate Caliber Gun Ammunition ........................................... 33,613 32,813 ¥800 Restoring acquisition accountability: Unit cost growth
(57MM, HE–PD) ................................................................. ........................ ........................ ¥800 19 Mortars ............................................................................................ 28,266 18,516 ¥9,750
Improving funds management: Previously funded require-ments ................................................................................ ........................ ........................ ¥9,750
22 Infantry Weapons Ammunition ....................................................... 59,295 51,020 ¥8,275 Improving funds management: Previously funded require-
ment (7.62x39mm Non–Standard) ................................... ........................ ........................ ¥1,000 Improving funds management: Contract delays (MK 281) .. ........................ ........................ ¥7,275
SHIPBUILDING AND CONVERSION, NAVY
Appropriations, 2018 ............................................................................. $23,824,738,000 Budget estimate, 2019 ........................................................................... 21,871,437,000 Committee recommendation ................................................................. 23,992,937,000
The Committee recommends an appropriation of $23,992,937,000. This is $2,121,500,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
103
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
SHIP
BUIL
DING
& C
ONVE
RSIO
N, N
AVY
FLEE
T BA
LLIS
TIC
MIS
SILE
SHI
PS
1 OH
IO R
EPLA
CEM
ENT
SUBM
ARIN
E (A
P)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
3,00
5,33
0 ...
......
......
......
...3,
242,
330
......
......
......
......
∂23
7,00
0
OTHE
R W
ARSH
IPS
2 CA
RRIE
R RE
PLAC
EMEN
T PR
OGRA
M (
CVN
80)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
598,
181
......
......
......
......
1,57
3,18
1 ...
......
......
......
...¥
25,0
00
4 VI
RGIN
IA C
LASS
SUB
MAR
INE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
2 4,
373,
382
2 4,
373,
382
......
......
......
......
......
......
......
......
5 VI
RGIN
IA C
LASS
SUB
MAR
INE
[AP–
CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...2,
796,
401
......
......
......
......
2,79
6,40
1 ...
......
......
......
......
......
......
......
...7
CVN
REFU
ELIN
G OV
ERHA
ULS
[AP–
CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...44
9,59
7 ...
......
......
......
...44
9,59
7 ...
......
......
......
......
......
......
......
...8
DDG
1000
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...27
0,96
5 ...
......
......
......
...27
0,96
5 ...
......
......
......
......
......
......
......
...9
DDG–
51...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3
5,25
3,32
7 3
5,17
1,82
7 ...
......
......
......
...¥
81,5
00
10
DDG–
51 [
AP–C
Y]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...39
1,92
8 ...
......
......
......
...64
1,92
8 ...
......
......
......
...∂
250,
000
11
LITT
ORAL
COM
BAT
SHIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
1 64
6,24
4 2
1,12
1,24
4 ∂
1 ∂
475,
000
TOTA
L, O
THER
WAR
SHIP
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
15,7
80,0
25
......
......
......
......
16,3
98,5
25
......
......
......
......
∂61
8,50
0
AMPH
IBIO
US S
HIPS
12
LP
D–17
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
......
......
......
......
......
......
......
...50
0,00
0 ...
......
......
......
...∂
500,
000
13
EXPE
DITI
ONAR
Y SE
ABAS
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1 65
0,00
0 1
650,
000
......
......
......
......
......
......
......
......
14
LHA
REPL
ACEM
ENT
AP–C
Y...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
......
......
......
......
......
......
......
......
350,
000
......
......
......
......
∂35
0,00
0
TOTA
L, A
MPH
IBIO
US S
HIPS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
650,
000
......
......
......
......
1,50
0,00
0 ...
......
......
......
...∂
850,
000
AUXI
LIAR
IES,
CRA
FT, A
ND P
RIOR
-YEA
R PR
OGRA
M C
OSTS
15
EX
PEDI
TION
ARY
FAST
TRA
NSPO
RT (
EPF)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
......
......
......
......
1 22
5,00
0 ∂
1 ∂
225,
000
16
TAO
FLEE
T OI
LER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
2 97
7,10
4 2
977,
104
......
......
......
......
......
......
......
......
17
TAO
FLEE
T OI
LER
[AP–
CY]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...75
,046
...
......
......
......
...75
,046
...
......
......
......
......
......
......
......
...18
TO
WIN
G, S
ALVA
GE, A
ND R
ESCU
E SH
IP (
ATS)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...1
80,5
17
1 80
,517
...
......
......
......
......
......
......
......
...20
LC
U 17
00...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2 41
,520
2
41,5
20
......
......
......
......
......
......
......
......
21
OUTF
ITTI
NG...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
634,
038
......
......
......
......
550,
038
......
......
......
......
¥84
,000
22
SH
IP T
O SH
ORE
CONN
ECTO
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
5 32
5,37
5 5
325,
375
......
......
......
......
......
......
......
......
23
SERV
ICE
CRAF
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...72
,062
...
......
......
......
...97
,062
...
......
......
......
...∂
25,0
00
24
LCAC
SLE
P...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
1 23
,321
1
23,3
21
......
......
......
......
......
......
......
......
28
COM
PLET
ION
OF P
Y SH
IPBU
ILDI
NG P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
207,
099
......
......
......
......
207,
099
......
......
......
......
......
......
......
......
104
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
29
CABL
E SH
IP...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...1
250,
000
∂1
∂25
0,00
0
TOTA
L, A
UXIL
IARI
ES, C
RAFT
, AND
PRI
OR-Y
EAR
PROG
RAM
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,43
6,08
2 ...
......
......
......
...2,
852,
082
......
......
......
......
∂41
6,00
0
TOTA
L, S
HIPB
UILD
ING
& CO
NVER
SION
, NAV
Y...
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
21,8
71,4
37
......
......
......
......
23,9
92,9
37
......
......
......
......
∂2,
121,
500
105
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 OHIO Replacement Submarine (AP) ......................................... 3,005,330 3,242,330 ∂237,000 Improving funds management: Excess incentive fees ... .......................... .......................... ¥13,000 Program increase: Submarine industrial base expansion .......................... .......................... ∂250,000
2 Carrier Replacement Program (CVN 80) .................................. 1,598,181 1,573,181 ¥25,000 Transfer funding to RDN, line 84: CVN 78 Full Ship
Shock Trial .................................................................. .......................... .......................... ¥25,000 9 DDG–51 ..................................................................................... 5,253,327 5,171,827 ¥81,500
Restoring acquisition accountability: Excess growth in multiyear procurement program ................................. .......................... .......................... ¥81,500
10 DDG–51 [AP–CY] ...................................................................... 391,928 641,928 ∂250,000 Program increase: Advance procurement for an addi-
tional fiscal year 2020 ship ....................................... .......................... .......................... ∂250,000 11 Littoral Combat Ship ................................................................ 646,244 1,121,244 ∂475,000
Program increase: Additional ship .................................. .......................... .......................... ∂475,000 12 LPD–17 ..................................................................................... .......................... 500,000 ∂500,000
Program increase: Advance procurement for FY 2020 LPD Flight II and/or MYP EOQ .................................... .......................... .......................... ∂500,000
14 LHA Replacement [AP–CY] ....................................................... .......................... 350,000 ∂350,000 Program increase: Advance procurement for LHA–9 ...... .......................... .......................... ∂350,000
15 Expeditionary Fast Transport (EPF) .......................................... .......................... 225,000 ∂225,000 Program increase: Additional ship .................................. .......................... .......................... ∂225,000
21 Outfitting .................................................................................. 634,038 550,038 ¥84,000 Improving funds management: Outfitting and post de-
livery funding early to need ........................................ .......................... .......................... ¥84,000 23 Service Craft ............................................................................. 72,062 97,062 ∂25,000
Program increase: Accelerate detail design and con-struction of YP–703 flight II ...................................... .......................... .......................... ∂25,000
29 Cable Ship ................................................................................ .......................... 250,000 ∂250,000 Program increase ............................................................. .......................... .......................... ∂250,000
Submarine Industrial Base.—The fiscal year 2019 President’s budget request includes $3,005,330,000 for advance procurement to support the construction of the Ohio Replacement Submarine. The Committee supports this request and recommends an additional $250,000,000 to enhance the submarine industrial base. Further, the Committee notes that $225,000,000 above the President’s budg-et request was provided by Congress in fiscal year 2018 for the same purpose. The Committee supports the submarine shipbuilding supply base in light of the Navy’s projected future workload, as de-fined in the Navy’s ‘‘Annual Long-Range Plan for Construction of Naval Vessels for Fiscal Year 2019’’ (30-year shipbuilding plan), but is concerned that the Navy is not budgeting the necessary re-sources to increase capacity and create multiple suppliers for crit-ical submarine components, despite the Navy’s stated concerns over the submarine industrial base. Therefore, the Assistant Secretary of the Navy (Research, Development and Acquisition) and the As-sistant Secretary of the Navy (Financial Management and Comp-troller) are directed to brief the congressional defense committees on the Navy’s acquisition strategy and associated necessary re-sources to support the submarine industrial base in the President’s fiscal year 2020 budget.
CVN 80.—The fiscal year 2019 President’s budget request in-cludes $1,598,181,000 for the Aircraft Carrier Replacement Pro-
106
gram. The Committee supports the funding requested to maintain the aircraft carrier fleet consistent with the Navy’s 30 year ship-building plan. However, the Committee understands that the Navy may pursue block buy authority for a two-ship-buy, to include CVN 81, and notes that the construction award for CVN 80 has slipped from March 2018 to December 2018 while negotiations between the Navy and the shipbuilder are ongoing. To date, the Committee has not received any documentation related to a block buy proposal. The Committee notes that an accurate independent cost estimate and Navy budget profile are required for the congressional defense committees to make an informed decision on the proposal. There-fore, the Committee designates the funding appropriated for the Carrier Replacement Program funding line be applied only to CVN 80 and directs that no funds provided in fiscal year 2019 be applied to the procurement of CVN 81 components.
OTHER PROCUREMENT, NAVY
Appropriations, 2018 ............................................................................. $7,941,018,000 Budget estimate, 2019 ........................................................................... 9,414,355,000 Committee recommendation ................................................................. 10,393,562,000
The Committee recommends an appropriation of $10,393,562,000. This is $979,207,000 above the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
107
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
OTHE
R PR
OCUR
EMEN
T, N
AVY
SHIP
S SU
PPOR
T EQ
UIPM
ENT
SHIP
PRO
PULS
ION
EQUI
PMEN
T 1
SURF
ACE
POW
ER E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
19,7
00
......
......
......
......
19,7
00
......
......
......
......
......
......
......
......
GENE
RATO
RS
3 SU
RFAC
E CO
MBA
TANT
HM
&E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
23,4
95
......
......
......
......
23,4
95
......
......
......
......
......
......
......
......
NAVI
GATI
ON E
QUIP
MEN
T 4
OTHE
R NA
VIGA
TION
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
63,3
30
......
......
......
......
69,3
30
......
......
......
......
∂6,
000
PERI
SCOP
ES
5 SU
B PE
RISC
OPES
AND
IMAG
ING
SUPP
ORT
EQUI
PMEN
T PR
OGRA
M...
......
......
......
......
......
......
......
......
.....
......
......
......
...17
8,42
1 ...
......
......
......
...17
8,42
1 ...
......
......
......
......
......
......
......
...
OTHE
R SH
IPBO
ARD
EQUI
PMEN
T 6
DDG
MOD
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
487,
999
......
......
......
......
469,
499
......
......
......
......
¥18
,500
7
FIRE
FIGH
TING
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...28
,143
...
......
......
......
...28
,143
...
......
......
......
......
......
......
......
...8
COM
MAN
D AN
D CO
NTRO
L SW
ITCH
BOAR
D...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,24
8 ...
......
......
......
...2,
248
......
......
......
......
......
......
......
......
9 LH
A/LH
D M
IDLI
FE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...37
,694
...
......
......
......
...37
,694
...
......
......
......
......
......
......
......
...
SUBT
OTAL
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...37
,694
...
......
......
......
...37
,694
...
......
......
......
......
......
......
......
...
10
POLL
UTIO
N CO
NTRO
L EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...20
,883
...
......
......
......
...20
,883
...
......
......
......
......
......
......
......
...11
SU
BMAR
INE
SUPP
ORT
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
37,1
55
......
......
......
......
37,1
55
......
......
......
......
......
......
......
......
12
VIRG
INIA
CLA
SS S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...66
,328
...
......
......
......
...66
,328
...
......
......
......
......
......
......
......
...13
LC
S CL
ASS
SUPP
ORT
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
47,2
41
......
......
......
......
47,2
41
......
......
......
......
......
......
......
......
14
SUBM
ARIN
E BA
TTER
IES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
27,9
87
......
......
......
......
25,0
85
......
......
......
......
¥2,
902
15
LPD
CLAS
S SU
PPOR
T EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...65
,033
...
......
......
......
...65
,033
...
......
......
......
......
......
......
......
...16
DO
G–10
00 S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
89,7
00
......
......
......
......
57,7
00
......
......
......
......
¥32
,000
17
ST
RATE
GIC
PLAT
FORM
SUP
PORT
EQU
IP...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...22
,254
...
......
......
......
...22
,254
...
......
......
......
......
......
......
......
...18
DS
SP E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3,62
9 ...
......
......
......
...3,
629
......
......
......
......
......
......
......
......
19
CRUI
SER
MOD
ERNI
ZATI
ON...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
276,
446
......
......
......
......
276,
446
......
......
......
......
......
......
......
......
20
LCAC
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
3,70
9 ...
......
......
......
...3,
709
......
......
......
......
......
......
......
......
21
UNDE
RWAT
ER E
OD P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
78,8
07
......
......
......
......
78,8
07
......
......
......
......
......
......
......
......
22
ITEM
S LE
SS T
HAN
$5 M
ILLI
ON...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
126,
865
......
......
......
......
126,
865
......
......
......
......
......
......
......
......
23
CHEM
ICAL
WAR
FARE
DET
ECTO
RS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,96
6 ...
......
......
......
...2,
966
......
......
......
......
......
......
......
......
108
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
24
SUBM
ARIN
E LI
FE S
UPPO
RT S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...11
,968
...
......
......
......
...6,
924
......
......
......
......
¥5,
044
REAC
TOR
PLAN
T EQ
UIPM
ENT
25
REAC
TOR
POW
ER U
NITS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
346,
325
......
......
......
......
346,
325
......
......
......
......
......
......
......
......
26
REAC
TOR
COM
PONE
NTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
497,
063
......
......
......
......
497,
063
......
......
......
......
......
......
......
......
OCEA
N EN
GINE
ERIN
G 27
DI
VING
AND
SAL
VAGE
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...10
,706
...
......
......
......
...10
,706
...
......
......
......
......
......
......
......
...
SMAL
L BO
ATS
28
STAN
DARD
BOA
TS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
49,7
71
......
......
......
......
49,7
71
......
......
......
......
......
......
......
......
PROD
UCTI
ON F
ACIL
ITIE
S EQ
UIPM
ENT
29
OPER
ATIN
G FO
RCES
IPE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
225,
181
......
......
......
......
401,
181
......
......
......
......
∂17
6,00
0
OTHE
R SH
IP S
UPPO
RT
31
LCS
COM
MON
MIS
SION
MOD
ULES
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
46,7
32
......
......
......
......
33,2
37
......
......
......
......
¥13
,495
32
LC
S M
CM M
ISSI
ON M
ODUL
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
124,
147
......
......
......
......
116,
381
......
......
......
......
¥7,
766
33
LCS
ASW
MIS
SION
MOD
ULES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...57
,294
...
......
......
......
......
......
......
......
......
......
......
......
...¥
57,2
94
34
LCS
SUW
MIS
SION
MOD
ULES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...26
,006
...
......
......
......
...14
,065
...
......
......
......
...¥
11,9
41
35
LCS
IN-S
ERVI
CE M
ODER
NIZA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...70
,526
...
......
......
......
...70
,526
...
......
......
......
......
......
......
......
...
LOGI
STIC
S SU
PPOR
T 36
LS
D M
IDLI
FE A
ND M
ODER
NIZA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,78
4 ...
......
......
......
...4,
784
......
......
......
......
......
......
......
......
XX
SHIP
OVE
RHAU
L, M
ODER
NIZA
TION
AND
REP
AIR
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
......
......
......
......
......
......
......
......
610,
000
......
......
......
......
∂61
0,00
0
SUBT
OTAL
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...4,
784
......
......
......
......
614,
784
......
......
......
......
∂61
0,00
0
TOTA
L, S
HIPS
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
180,
536
......
......
......
......
3,82
3,59
4 ...
......
......
......
...∂
643,
058
COM
MUN
ICAT
IONS
AND
ELE
CTRO
NICS
EQU
IPM
ENT
SHIP
SON
ARS
37
SPQ–
9B R
ADAR
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
20,3
09
......
......
......
......
19,1
79
......
......
......
......
¥1,
130
38
AN/S
QQ–8
9 SU
RF A
SW C
OMBA
T SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
5,45
9 ...
......
......
......
...11
5,45
9 ...
......
......
......
......
......
......
......
...39
SS
N AC
OUST
ICS
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...31
8,18
9 ...
......
......
......
...33
2,18
9 ...
......
......
......
...∂
14,0
00
40
UNDE
RSEA
WAR
FARE
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
10,1
34
......
......
......
......
10,1
34
......
......
......
......
......
......
......
......
109
ASW
ELE
CTRO
NIC
EQUI
PMEN
T 41
SU
BMAR
INE
ACOU
STIC
WAR
FARE
SYS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...23
,815
...
......
......
......
...23
,815
...
......
......
......
......
......
......
......
...42
SS
TD...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
,277
...
......
......
......
...2,
977
......
......
......
......
¥8,
300
43
FIXE
D SU
RVEI
LLAN
CE S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
237,
780
......
......
......
......
644,
680
......
......
......
......
∂40
6,90
0 44
SU
RTAS
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...57
,872
...
......
......
......
...57
,872
...
......
......
......
......
......
......
......
...
ELEC
TRON
IC W
ARFA
RE E
QUIP
MEN
T 45
AN
/SLQ
–32
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...42
0,34
4 ...
......
......
......
...34
8,26
6 ...
......
......
......
...¥
72,0
78
RECO
NNAI
SSAN
CE E
QUIP
MEN
T 46
SH
IPBO
ARD
IW E
XPLO
IT...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...22
0,88
3 ...
......
......
......
...21
8,10
3 ...
......
......
......
...¥
2,78
0 47
AU
TOM
ATED
IDEN
TIFI
CATI
ON S
YSTE
M [
AIS]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
4,02
8 ...
......
......
......
...4,
028
......
......
......
......
......
......
......
......
OTHE
R SH
IP E
LECT
RONI
C EQ
UIPM
ENT
48
COOP
ERAT
IVE
ENGA
GEM
ENT
CAPA
BILI
TY...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
44,1
73
......
......
......
......
34,8
21
......
......
......
......
¥9,
352
49
NAVA
L TA
CTIC
AL C
OMM
AND
SUPP
ORT
SYST
EM [
NTCS
S]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
10,9
91
......
......
......
......
10,9
91
......
......
......
......
......
......
......
......
50
ATDL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
34,5
26
......
......
......
......
34,5
26
......
......
......
......
......
......
......
......
51
NAVY
COM
MAN
D AN
D CO
NTRO
L SY
STEM
[NC
CS]
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...3,
769
......
......
......
......
3,76
9 ...
......
......
......
......
......
......
......
...52
M
INES
WEE
PING
SYS
TEM
REP
LACE
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...35
,709
...
......
......
......
...33
,339
...
......
......
......
...¥
2,37
0 53
SH
ALLO
W W
ATER
MCM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...8,
616
......
......
......
......
8,61
6 ...
......
......
......
......
......
......
......
...54
NA
VSTA
R GP
S RE
CEIV
ERS
(SPA
CE)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
10,7
03
......
......
......
......
10,7
03
......
......
......
......
......
......
......
......
55
ARM
ED F
ORCE
S RA
DIO
AND
TV...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...2,
626
......
......
......
......
2,62
6 ...
......
......
......
......
......
......
......
...56
ST
RATE
GIC
PLAT
FORM
SUP
PORT
EQU
IP...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...9,
467
......
......
......
......
9,46
7 ...
......
......
......
......
......
......
......
...
AVIA
TION
ELE
CTRO
NIC
EQUI
PMEN
T 57
AS
HORE
ATC
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...70
,849
...
......
......
......
...70
,849
...
......
......
......
......
......
......
......
...58
AF
LOAT
ATC
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
47,8
90
......
......
......
......
47,8
90
......
......
......
......
......
......
......
......
59
ID S
YSTE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
26,1
63
......
......
......
......
26,1
63
......
......
......
......
......
......
......
......
60
JOIN
T PR
ECIS
ION
APPR
OACH
AND
LAN
DING
SYS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...38
,094
...
......
......
......
...38
,094
...
......
......
......
......
......
......
......
...61
NA
VAL
MIS
SION
PLA
NNIN
G SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
11,9
66
......
......
......
......
11,9
66
......
......
......
......
......
......
......
......
OTHE
R SH
ORE
ELEC
TRON
IC E
QUIP
MEN
T 62
TA
CTIC
AL/M
OBIL
E C4
1 SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
42,0
10
......
......
......
......
42,0
10
......
......
......
......
......
......
......
......
63
DCGS
–N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...12
,896
...
......
......
......
...12
,896
...
......
......
......
......
......
......
......
...64
CA
NES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...42
3,02
7 ...
......
......
......
...39
9,94
4 ...
......
......
......
...¥
23,0
83
65
RADI
AC...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
8,17
5 ...
......
......
......
...8,
175
......
......
......
......
......
......
......
......
66
CANE
S–IN
TELL
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...54
,465
...
......
......
......
...51
,405
...
......
......
......
...¥
3,06
0 67
GP
ETE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...5,
985
......
......
......
......
5,98
5 ...
......
......
......
......
......
......
......
...68
M
ASF
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
5,41
3 ...
......
......
......
...5,
413
......
......
......
......
......
......
......
......
69
INTE
G CO
MBA
T SY
STEM
TES
T FA
CILI
TY...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...6,
251
......
......
......
......
6,25
1 ...
......
......
......
......
......
......
......
...70
EM
I CON
TROL
INST
RUM
ENTA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...4,
183
......
......
......
......
4,18
3 ...
......
......
......
......
......
......
......
...71
IT
EMS
LESS
THA
N $5
MIL
LION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...14
8,35
0 ...
......
......
......
...14
8,35
0 ...
......
......
......
......
......
......
......
...
110
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
SHIP
BOAR
D CO
MM
UNIC
ATIO
NS
72
SHIP
BOAR
D TA
CTIC
AL C
OMM
UNIC
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
45,4
50
......
......
......
......
45,4
50
......
......
......
......
......
......
......
......
73
SHIP
COM
MUN
ICAT
IONS
AUT
OMAT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...10
5,08
7 ...
......
......
......
...10
5,08
7 ...
......
......
......
......
......
......
......
...74
CO
MM
UNIC
ATIO
NS IT
EMS
UNDE
R $5
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...41
,123
...
......
......
......
...41
,123
...
......
......
......
......
......
......
......
...
SUBM
ARIN
E CO
MM
UNIC
ATIO
NS
75
SUBM
ARIN
E BR
OADC
AST
SUPP
ORT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
30,8
97
......
......
......
......
30,8
97
......
......
......
......
......
......
......
......
76
SUBM
ARIN
E CO
MM
UNIC
ATIO
N EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
78,5
80
......
......
......
......
78,5
80
......
......
......
......
......
......
......
......
SATE
LLIT
E CO
MM
UNIC
ATIO
NS
77
SATE
LLIT
E CO
MM
UNIC
ATIO
NS S
YSTE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
41,2
05
......
......
......
......
41,2
05
......
......
......
......
......
......
......
......
78
NAVY
MUL
TIBA
ND T
ERM
INAL
[NM
T]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
3,88
5 ...
......
......
......
...11
3,88
5 ...
......
......
......
......
......
......
......
...
SHOR
E CO
MM
UNIC
ATIO
NS
79
JCS
COM
MUN
ICAT
IONS
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
4,29
2 ...
......
......
......
...4,
292
......
......
......
......
......
......
......
......
CRYP
TOGR
APHI
C EQ
UIPM
ENT
80
INFO
SYS
TEM
S SE
CURI
TY P
ROGR
AM [
ISSP
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...15
3,52
6 ...
......
......
......
...15
3,52
6 ...
......
......
......
......
......
......
......
...81
M
IO IN
TEL
EXPL
OITA
TION
TEA
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...95
1 ...
......
......
......
...95
1 ...
......
......
......
......
......
......
......
...
CRYP
TOLO
GIC
EQUI
PMEN
T 82
CR
YPTO
LOGI
C CO
MM
UNIC
ATIO
NS E
QUIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
14,2
09
......
......
......
......
17,0
09
......
......
......
......
∂2,
800
OTHE
R EL
ECTR
ONIC
SUP
PORT
86
CO
AST
GUAR
D EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...40
,713
...
......
......
......
...40
,713
...
......
......
......
......
......
......
......
...
TOTA
L, C
OMM
UNIC
ATIO
NS A
ND E
LECT
RONI
CS E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
....
......
......
......
...3,
176,
305
......
......
......
......
3,47
7,85
2 ...
......
......
......
...∂
301,
547
AVIA
TION
SUP
PORT
EQU
IPM
ENT
SONO
BUOY
S 88
SO
NOBU
OYS—
ALL
TYPE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
177,
891
......
......
......
......
216,
191
......
......
......
......
∂38
,300
AIRC
RAFT
SUP
PORT
EQU
IPM
ENT
89
WEA
PONS
RAN
GE S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...93
,864
...
......
......
......
...93
,864
...
......
......
......
......
......
......
......
...90
AI
RCRA
FT S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...11
1,72
4 ...
......
......
......
...11
1,72
4 ...
......
......
......
......
......
......
......
...91
AD
VANC
ED A
RRES
TING
GEA
R (A
AG)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
11,0
54
......
......
......
......
11,0
54
......
......
......
......
......
......
......
......
92
MET
EORO
LOGI
CAL
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
21,0
72
......
......
......
......
21,0
72
......
......
......
......
......
......
......
......
93
OTHE
R PH
OTOG
RAPH
IC E
QUIP
MEN
T (D
CRS/
DPL)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...65
6 ...
......
......
......
...65
6 ...
......
......
......
......
......
......
......
...
111
94
AIRB
ORNE
MIN
E CO
UNTE
RMEA
SURE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
11,2
99
......
......
......
......
11,2
99
......
......
......
......
......
......
......
......
95
LAM
PS E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
594
......
......
......
......
594
......
......
......
......
......
......
......
......
96
AVIA
TION
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
39,3
74
......
......
......
......
37,0
26
......
......
......
......
¥2,
348
97
UMCS
–UNM
AN C
ARRI
ER A
VIAT
ION
(UCA
) M
ISSI
ON C
ONTR
OL...
......
......
......
......
......
......
......
......
......
....
......
......
......
......
35,4
05
......
......
......
......
28,1
79
......
......
......
......
¥7,
226
TOTA
L, A
VIAT
ION
SUPP
ORT
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...50
2,93
3 ...
......
......
......
...53
1,65
9 ...
......
......
......
...∂
28,7
26
ORDN
ANCE
SUP
PORT
EQU
IPM
ENT
SHIP
GUN
SYS
TEM
EQU
IPM
ENT
98
SHIP
GUN
SYS
TEM
S EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
5,33
7 ...
......
......
......
...5,
337
......
......
......
......
......
......
......
......
SHIP
MIS
SILE
SYS
TEM
S EQ
UIPM
ENT
99
SHIP
MIS
SILE
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
213,
090
......
......
......
......
202,
071
......
......
......
......
¥11
,019
10
0 TO
MAH
AWK
SUPP
ORT
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
92,8
90
......
......
......
......
92,8
90
......
......
......
......
......
......
......
......
FBM
SUP
PORT
EQU
IPM
ENT
101
STRA
TEGI
C M
ISSI
LE S
YSTE
MS
EQUI
P...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
271,
817
......
......
......
......
271,
817
......
......
......
......
......
......
......
......
ASW
SUP
PORT
EQU
IPM
ENT
102
SSN
COM
BAT
CONT
ROL
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...12
9,50
1 ...
......
......
......
...12
9,50
1 ...
......
......
......
......
......
......
......
...10
3 AS
W S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
19,4
36
......
......
......
......
19,4
36
......
......
......
......
......
......
......
......
OTHE
R OR
DNAN
CE S
UPPO
RT E
QUIP
MEN
T 10
4 EX
PLOS
IVE
ORDN
ANCE
DIS
POSA
L EQ
UIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...14
,258
...
......
......
......
...14
,258
...
......
......
......
......
......
......
......
...10
5 IT
EMS
LESS
THA
N $5
MIL
LION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...5,
378
......
......
......
......
5,37
8 ...
......
......
......
......
......
......
......
...
OTHE
R EX
PEND
ABLE
ORD
NANC
E 10
6 SU
BMAR
INE
TRAI
NING
DEV
ICE
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
65,5
43
......
......
......
......
65,5
43
......
......
......
......
......
......
......
......
107
SURF
ACE
TRAI
NING
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
230,
425
......
......
......
......
227,
791
......
......
......
......
¥2,
634
TOTA
L, O
RDNA
NCE
SUPP
ORT
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...1,
047,
675
......
......
......
......
1,03
4,02
2 ...
......
......
......
...¥
13,6
53
CIVI
L EN
GINE
ERIN
G SU
PPOR
T EQ
UIPM
ENT
108
PASS
ENGE
R CA
RRYI
NG V
EHIC
LES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...4,
867
......
......
......
......
4,86
7 ...
......
......
......
......
......
......
......
...10
9 GE
NERA
L PU
RPOS
E TR
UCKS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
2,67
4 ...
......
......
......
...2,
674
......
......
......
......
......
......
......
......
110
CONS
TRUC
TION
& M
AINT
ENAN
CE E
QUIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
20,9
94
......
......
......
......
20,9
94
......
......
......
......
......
......
......
......
111
FIRE
FIG
HTIN
G EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
17,1
89
......
......
......
......
17,1
89
......
......
......
......
......
......
......
......
112
TACT
ICAL
VEH
ICLE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...19
,916
...
......
......
......
...19
,916
...
......
......
......
......
......
......
......
...11
3 AM
PHIB
IOUS
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
7,40
0 ...
......
......
......
...7,
400
......
......
......
......
......
......
......
......
114
POLL
UTIO
N CO
NTRO
L EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...2,
713
......
......
......
......
2,71
3 ...
......
......
......
......
......
......
......
...11
5 IT
EMS
UNDE
R $5
MIL
LION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...35
,540
...
......
......
......
...35
,540
...
......
......
......
......
......
......
......
...11
6 PH
YSIC
AL S
ECUR
ITY
VEHI
CLES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,15
5 ...
......
......
......
...1,
155
......
......
......
......
......
......
......
......
112
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
TOTA
L, C
IVIL
ENG
INEE
RING
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
112,
448
......
......
......
......
112,
448
......
......
......
......
......
......
......
......
SUPP
LY S
UPPO
RT E
QUIP
MEN
T 11
7 SU
PPLY
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
18,7
86
......
......
......
......
18,7
86
......
......
......
......
......
......
......
......
118
FIRS
T DE
STIN
ATIO
N TR
ANSP
ORTA
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...5,
375
......
......
......
......
5,37
5 ...
......
......
......
......
......
......
......
...11
9 SP
ECIA
L PU
RPOS
E SU
PPLY
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
580,
371
......
......
......
......
580,
371
......
......
......
......
......
......
......
......
TOTA
L, S
UPPL
Y SU
PPOR
T EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
604,
532
......
......
......
......
604,
532
......
......
......
......
......
......
......
......
PERS
ONNE
L AN
D CO
MM
AND
SUPP
ORT
EQUI
PMEN
T
TRAI
NING
DEV
ICES
12
0 TR
AINI
NG S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...3,
400
......
......
......
......
3,40
0 ...
......
......
......
......
......
......
......
...12
1 TR
AINI
NG A
ND E
DUCA
TION
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
24,2
83
......
......
......
......
24,2
83
......
......
......
......
......
......
......
......
COM
MAN
D SU
PPOR
T EQ
UIPM
ENT
122
COM
MAN
D SU
PPOR
T EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...66
,681
...
......
......
......
...66
,681
...
......
......
......
......
......
......
......
...12
3 M
EDIC
AL S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...3,
352
......
......
......
......
3,35
2 ...
......
......
......
......
......
......
......
...12
5 NA
VAL
MIP
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
984
......
......
......
......
1,98
4 ...
......
......
......
......
......
......
......
...12
6 OP
ERAT
ING
FORC
ES S
UPPO
RT E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...15
,131
...
......
......
......
...15
,131
...
......
......
......
......
......
......
......
...12
7 C4
ISR
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
3,57
6 ...
......
......
......
...3,
576
......
......
......
......
......
......
......
......
128
ENVI
RONM
ENTA
L SU
PPOR
T EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
31,9
02
......
......
......
......
31,9
02
......
......
......
......
......
......
......
......
129
PHYS
ICAL
SEC
URIT
Y EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...17
5,43
6 ...
......
......
......
...19
5,43
6 ...
......
......
......
...∂
20,0
00
130
ENTE
RPRI
SE IN
FORM
ATIO
N TE
CHNO
LOGY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...25
,393
...
......
......
......
...25
,393
...
......
......
......
......
......
......
......
...13
3 NE
XT G
ENER
ATIO
N EN
TERP
RISE
SER
VICE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...96
,269
...
......
......
......
...96
,269
...
......
......
......
......
......
......
......
...
TOTA
L, P
ERSO
NNEL
AND
COM
MAN
D SU
PPOR
T EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
...44
7,40
7 ...
......
......
......
...46
7,40
7 ...
......
......
......
...∂
20,0
00
134
SPAR
ES A
ND R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
326,
838
......
......
......
......
326,
367
......
......
......
......
¥47
1 CL
ASSI
FIED
PRO
GRAM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...15
,681
...
......
......
......
...15
,681
...
......
......
......
......
......
......
......
...
TOTA
L, O
THER
PRO
CURE
MEN
T, N
AVY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...9,
414,
355
......
......
......
......
10,3
93,5
62
......
......
......
......
∂97
9,20
7
113
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
4 Other Navigation Equipment ................................................ 63,330 69,330 ∂6,000 Restoring acquisition accountability: Production en-
gineering excess growth ......................................... .......................... .......................... ¥4,000 Program increase: Accelerate ECDIS–N 9.4, 9.4, 9.5
implementation ....................................................... .......................... .......................... ∂10,000 6 DDG Mod ............................................................................... 487,999 469,499 ¥18,500
Insufficient budget justification: Aegis modernization testing ..................................................................... .......................... .......................... ¥9,500
Insufficient budget justification: Combat system ship qualification trials .................................................. .......................... .......................... ¥9,000
14 Submarine Batteries ............................................................. 27,987 25,085 ¥2,902 Restoring acquisition accountability: Unit cost
growth ..................................................................... .......................... .......................... ¥2,902 16 DDG 1000 Class Support Equipment ................................... 89,700 57,700 ¥32,000
Restoring acquisition accountability: DDG 1002 data center ahead of need .............................................. .......................... .......................... ¥32,000
24 Submarine Life Support System ........................................... 11,968 6,924 ¥5,044 Restoring acquisition accountability: Low pressure
electrolyzer early to need ........................................ .......................... .......................... ¥5,044 29 Operating Forces Ipe ............................................................ 225,181 401,181 ∂176,000
Program increase: Shipyard investment acceleration .......................... .......................... ∂176,000 31 LCS Common Mission Modules Equipment .......................... 46,732 33,237 ¥13,495
Restoring acquisition accountability: EMM mission package computing environment ahead of need ... .......................... .......................... ¥8,986
Restoring acquisition accountability: EMM training equipment ahead of need ....................................... .......................... .......................... ¥4,509
32 LCS MCM Mission Modules .................................................. 124,147 116,381 ¥7,766 Restoring acquisition accountability: AMNS unit cost
growth ..................................................................... .......................... .......................... ¥3,026 Restoring acquisition accountability: Knifefish unit
cost growth ............................................................. .......................... .......................... ¥4,740 33 LCS ASW Mission Modules ................................................... 57,294 .......................... ¥57,294
Restoring acquisition accountability: ASW mission modules ahead of need .......................................... .......................... .......................... ¥57,294
34 LCS SUW Mission Modules ................................................... 26,006 14,065 ¥11,941 Restoring acquisition accountability: Excess surface–
to surface mission module ahead of test .............. .......................... .......................... ¥11,941 xx Ship Overhaul, Modernization and Repair ........................... .......................... 610,000 ∂610,000
Transfer: From Operation and Maintenance, Navy line 1B4B Ship Depot Maintenance for the USS BOISE, USS NEW YORK and USS GUNSTON HALL avail-abilities ................................................................... .......................... .......................... ∂610,000
37 SPQ–9B Radar ...................................................................... 20,309 19,179 ¥1,130 Restoring acquisition accountability: Installation
funding early to need ............................................. .......................... .......................... ¥1,130 39 SSN Acoustic Equipment ...................................................... 318,189 332,189 ∂14,000
Program increase ......................................................... .......................... .......................... ∂14,000 42 SSTD ...................................................................................... 11,277 2,977 ¥8,300
Restoring acquisition accountability: AN/SLQ–25E delay ........................................................................ .......................... .......................... ¥8,300
43 Fixed Surveillance System .................................................... 237,780 644,680 ∂406,900 Program acceleration ................................................... .......................... .......................... ∂406,900
45 AN/SLQ–32 ............................................................................ 420,344 348,266 ¥72,078 Restoring acquisition accountability: Excess Block 3
systems ................................................................... .......................... .......................... ¥60,376 Restoring acquisition accountability: Excess Block 3
installation funding ................................................ .......................... .......................... ¥11,702 46 Shipboard IW Exploit ............................................................ 220,883 218,103 ¥2,780
114
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
Restoring acquisition accountability: Increment F kit cost growth ............................................................. .......................... .......................... ¥2,780
48 Cooperative Engagement Capability .................................... 44,173 34,821 ¥9,352 Restoring acquisition accountability: Common array
block antenna ......................................................... .......................... .......................... ¥9,352 52 Minesweeping System Replacement ..................................... 35,709 33,339 ¥2,370
Restoring acquisition accountability: Knifefish unit cost growth ............................................................. .......................... .......................... ¥2,370
64 CANES ................................................................................... 423,027 399,944 ¥23,083 Restoring acquisition accountability: Installations
previously funded .................................................... .......................... .......................... ¥23,083 66 CANES–Intell ......................................................................... 54,465 51,405 ¥3,060
Restoring acquisition accountability: Installations previously funded .................................................... .......................... .......................... ¥3,060
82 Cryptologic Communications Equip ...................................... 14,209 17,009 ∂2,800 Program increase: SOUTHCOM ISR requirements ....... .......................... .......................... ∂2,800
88 Sonobuoys—All Types .......................................................... 177,891 216,191 ∂38,300 Program increase ......................................................... .......................... .......................... ∂38,300
96 Aviation Support Equipment ................................................. 39,374 37,026 ¥2,348 Improving funds management: JHMCS night vision
unit cost growth ...................................................... .......................... .......................... ¥2,348 97 UMCS–Unman Carrier Aviation (UCA) Mission Cntrl ........... 35,405 28,179 ¥7,226
Restoring acquisition accountability: MD–5A procure-ment ahead of need ............................................... .......................... .......................... ¥3,742
Restoring acquisition accountability: Ship change document ahead of need ........................................ .......................... .......................... ¥3,484
99 Ship Missile Support Equipment .......................................... 213,090 202,071 ¥11,019 Restoring acquisition accountability: ESSM missile
launcher upgrade funding unjustified .................... .......................... .......................... ¥4,619 Restoring acquisition accountability: RAM ORDALTs
for block 2B ahead of need .................................... .......................... .......................... ¥6,400 107 Surface Training Equipment ................................................. 230,425 227,791 ¥2,634
Restoring acquisition accountability: BFTT upgrade kits installation funding ahead of need ................ .......................... .......................... ¥2,634
129 Physical Security Equipment ................................................ 175,436 195,436 ∂20,000 Program increase: New Navy port waterborne security
barriers .................................................................... .......................... .......................... ∂20,000 134 Spares and Repair Parts ...................................................... 326,838 326,367 ¥471
Program termination: Hybrid electric drive spares ..... .......................... .......................... ¥471
PROCUREMENT, MARINE CORPS
Appropriations, 2018 ............................................................................. $1,942,737,000 Budget estimate, 2019 ........................................................................... 2,860,410,000 Committee recommendation ................................................................. 2,800,997,000
The Committee recommends an appropriation of $2,800,997,000. This is $59,413,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
115
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
PROC
UREM
ENT,
MAR
INE
CORP
S
WEA
PONS
AND
COM
BAT
VEHI
CLES
TRAC
KED
COM
BAT
VEHI
CLES
1
AAV7
A1 P
IP...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
156,
249
......
......
......
......
96,8
36
......
......
......
......
¥59
,413
2
AMPH
IBIO
US C
OMBA
T VE
HICL
E 1.
1...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..30
16
7,47
8 30
16
7,47
8 ...
......
......
......
......
......
......
......
...3
LAV
PIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...43
,701
...
......
......
......
...43
,701
...
......
......
......
......
......
......
......
...
ARTI
LLER
Y AN
D OT
HER
WEA
PONS
5
155M
M L
IGHT
WEI
GHT
TOW
ED H
OWIT
ZER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...47
,158
...
......
......
......
...47
,158
...
......
......
......
......
......
......
......
...6
ARTI
LLER
Y W
EAPO
NS S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
134,
246
......
......
......
......
134,
246
......
......
......
......
......
......
......
......
7 W
EAPO
NS A
ND C
OMBA
T VE
HICL
ES U
NDER
$5
MIL
LION
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
40,6
87
......
......
......
......
40,6
87
......
......
......
......
......
......
......
......
OTHE
R SU
PPOR
T 8
MOD
IFIC
ATIO
N KI
TS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...22
,904
...
......
......
......
...22
,904
...
......
......
......
......
......
......
......
...
TOTA
L, W
EAPO
NS A
ND C
OMBA
T VE
HICL
ES...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...61
2,42
3 ...
......
......
......
...55
3,01
0 ...
......
......
......
...¥
59,4
13
GUID
ED M
ISSI
LES
AND
EQUI
PMEN
T
GUID
ED M
ISSI
LES
9 GR
OUND
BAS
ED A
IR D
EFEN
SE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
18,3
34
......
......
......
......
18,3
34
......
......
......
......
......
......
......
......
10
JAVE
LIN
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.5
3,02
0 5
3,02
0 ...
......
......
......
......
......
......
......
...11
FO
LLOW
ON
TO S
MAW
/FOA
AWS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
13,7
60
......
......
......
......
13,7
60
......
......
......
......
......
......
......
......
12
ANTI
-ARM
OR W
EAPO
NS S
YSTE
M–H
EAVY
(AA
WS–
H)/T
OW...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
59,7
02
......
......
......
......
59,7
02
......
......
......
......
......
......
......
......
TOTA
L, G
UIDE
D M
ISSI
LES
AND
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...94
,816
...
......
......
......
...94
,816
...
......
......
......
......
......
......
......
...
COM
MUN
ICAT
IONS
AND
ELE
CTRO
NICS
EQU
IPM
ENT
COM
MAN
D AN
D CO
NTRO
L SY
STEM
S 13
CO
MM
ON A
VIAT
ION
COM
MAN
D AN
D CO
NTRO
L SY
S...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...35
,467
...
......
......
......
...35
,467
...
......
......
......
......
......
......
......
...
REPA
IR A
ND T
EST
EQUI
PMEN
T 14
RE
PAIR
AND
TES
T EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...46
,081
...
......
......
......
...46
,081
...
......
......
......
......
......
......
......
...15
M
ODIF
ICAT
ION
KITS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
971
......
......
......
......
971
......
......
......
......
......
......
......
......
116
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
OTHE
R SU
PPOR
T (T
EL)
COM
MAN
D AN
D CO
NTRO
L 16
IT
EMS
UNDE
R $5
MIL
LION
(CO
MM
& E
LEC)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
69,2
03
......
......
......
......
69,2
03
......
......
......
......
......
......
......
......
17
AIR
OPER
ATIO
NS C
2 SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
14,2
69
......
......
......
......
14,2
69
......
......
......
......
......
......
......
......
RADA
R +
EQU
IPM
ENT
(NON
-TEL
) 18
RA
DAR
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
6,69
4 ...
......
......
......
...6,
694
......
......
......
......
......
......
......
......
19
GROU
ND/A
IR T
ASK
ORIE
NTED
RAD
AR...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
3 22
4,96
9 3
224,
969
......
......
......
......
......
......
......
......
INTE
LL/C
OMM
EQU
IPM
ENT
(NON
-TEL
) 21
GC
SS–M
C...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,18
7 ...
......
......
......
...1,
187
......
......
......
......
......
......
......
......
22
FIRE
SUP
PORT
SYS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
60,1
89
......
......
......
......
60,1
89
......
......
......
......
......
......
......
......
23
INTE
LLIG
ENCE
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...73
,848
...
......
......
......
...73
,848
...
......
......
......
......
......
......
......
...25
UN
MAN
NED
AIR
SYST
EMS
(INTE
L)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
3,84
8 ...
......
......
......
...3,
848
......
......
......
......
......
......
......
......
26
DCGS
–MC
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...16
,081
...
......
......
......
...16
,081
...
......
......
......
......
......
......
......
...
OTHE
R SU
PPOR
T (N
ON-T
EL)
30
NEXT
GEN
ERAT
ION
ENTE
RPRI
SE N
ETW
ORK
(NGE
N)...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...87
,120
...
......
......
......
...87
,120
...
......
......
......
......
......
......
......
...31
CO
MM
ON C
OMPU
TER
RESO
URCE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
68,9
14
......
......
......
......
68,9
14
......
......
......
......
......
......
......
......
32
COM
MAN
D PO
ST S
YSTE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...12
4,83
8 ...
......
......
......
...12
4,83
8 ...
......
......
......
......
......
......
......
...33
RA
DIO
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
279,
680
......
......
......
......
279,
680
......
......
......
......
......
......
......
......
34
COM
M S
WIT
CHIN
G &
CONT
ROL
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...36
,649
...
......
......
......
...36
,649
...
......
......
......
......
......
......
......
...35
CO
MM
& E
LEC
INFR
ASTR
UCTU
RE S
UPPO
RT...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...83
,971
...
......
......
......
...83
,971
...
......
......
......
......
......
......
......
...
TOTA
L, C
OMM
UNIC
ATIO
NS A
ND E
LECT
RONI
CS E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
....
......
......
......
...1,
233,
979
......
......
......
......
1,23
3,97
9 ...
......
......
......
......
......
......
......
...
SUPP
ORT
VEHI
CLES
ADM
INIS
TRAT
IVE
VEHI
CLES
36
CO
MM
ERCI
AL C
ARGO
VEH
ICLE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...25
,441
...
......
......
......
...25
,441
...
......
......
......
......
......
......
......
...
TACT
ICAL
VEH
ICLE
S 37
M
OTOR
TRA
NSPO
RT M
ODIF
ICAT
IONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
11,3
92
......
......
......
......
11,3
92
......
......
......
......
......
......
......
......
38
JOIN
T LI
GHT
TACT
ICAL
VEH
ICLE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
607,
011
......
......
......
......
607,
011
......
......
......
......
......
......
......
......
39
FAM
ILY
OF T
ACTI
CAL
TRAI
LERS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2,39
3 ...
......
......
......
...2,
393
......
......
......
......
......
......
......
......
40
TRAI
LERS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
6,54
0 ...
......
......
......
...6,
540
......
......
......
......
......
......
......
......
117
TOTA
L, S
UPPO
RT V
EHIC
LES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
652,
777
......
......
......
......
652,
777
......
......
......
......
......
......
......
......
ENGI
NEER
AND
OTH
ER E
QUIP
MEN
T
ENGI
NEER
AND
OTH
ER E
QUIP
MEN
T 41
EN
VIRO
NMEN
TAL
CONT
ROL
EQUI
P AS
SORT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
496
......
......
......
......
496
......
......
......
......
......
......
......
......
42
TACT
ICAL
FUE
L SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
54
......
......
......
......
54
......
......
......
......
......
......
......
......
43
POW
ER E
QUIP
MEN
T AS
SORT
ED...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...21
,062
...
......
......
......
...21
,062
...
......
......
......
......
......
......
......
...44
AM
PHIB
IOUS
SUP
PORT
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
5,29
0 ...
......
......
......
...5,
290
......
......
......
......
......
......
......
......
45
EOD
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...47
,854
...
......
......
......
...47
,854
...
......
......
......
......
......
......
......
...
MAT
ERIA
LS H
ANDL
ING
EQUI
PMEN
T 46
PH
YSIC
AL S
ECUR
ITY
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
28,3
06
......
......
......
......
28,3
06
......
......
......
......
......
......
......
......
GENE
RAL
PROP
ERTY
47
FI
ELD
MED
ICAL
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
33,5
13
......
......
......
......
33,5
13
......
......
......
......
......
......
......
......
48
TRAI
NING
DEV
ICES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...52
,040
...
......
......
......
...52
,040
...
......
......
......
......
......
......
......
...49
FA
MIL
Y OF
CON
STRU
CTIO
N EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
36,1
56
......
......
......
......
36,1
56
......
......
......
......
......
......
......
......
50
FAM
ILY
OF IN
TERN
ALLY
TRA
NSPO
RTAB
LE V
EHIC
LE (
ITV)
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...60
6 ...
......
......
......
...60
6 ...
......
......
......
......
......
......
......
...
OTHE
R SU
PPOR
T 51
IT
EMS
LESS
THA
N $5
MIL
LION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...11
,608
...
......
......
......
...11
,608
...
......
......
......
......
......
......
......
...
TOTA
L, E
NGIN
EER
AND
OTHE
R EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
236,
985
......
......
......
......
236,
985
......
......
......
......
......
......
......
......
53
SPAR
ES A
ND R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
25,8
04
......
......
......
......
25,8
04
......
......
......
......
......
......
......
......
CLAS
SIFI
ED P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3,62
6 ...
......
......
......
...3,
626
......
......
......
......
......
......
......
......
TOTA
L, P
ROCU
REM
ENT,
MAR
INE
CORP
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
2,86
0,41
0 ...
......
......
......
...2,
800,
997
......
......
......
......
¥59
,413
118
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 AAV7A1 PIP ............................................................................... 156,249 96,836 ¥59,413 Restoring acquisition accountability: Program delays–
survivability upgrade .................................................. ........................ ........................ ¥59,413
Assault Amphibious Vehicle—Survivability Upgrade [AAV–SU].— The Committee notes efforts by the Marine Corps to enhance the maneuverability, survivability and combat effectiveness of the leg-acy AAV vehicle fleet and its Assault Amphibian Battalions while maintaining critical amphibious lift and armored personnel carrier capabilities. The Committee remains concerned with the current production schedule and unit cost estimates due to recent further delays in the delivery of required test assets and changes in the ve-hicle design. Therefore, the Committee provides adequate funding to maintain progress towards award of a full rate production con-tract, and encourages the Commandant of the Marine Corps to pro-vide an updated program schedule and production plan to the con-gressional defense committees that reflects a more accurate cost as-sessment and an achievable production schedule.
AIRCRAFT PROCUREMENT, AIR FORCE
Appropriations, 2018 ............................................................................. $18,504,556,000 Budget estimate, 2019 ........................................................................... 16,206,937,000 Committee recommendation ................................................................. 15,772,473,000
The Committee recommends an appropriation of $15,772,473,000. This is $434,464,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
119
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
AIRC
RAFT
PRO
CURE
MEN
T, A
IR F
ORCE
COM
BAT
AIRC
RAFT
TACT
ICAL
FOR
CES
1 F–
35...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..48
4,
261,
021
48
4,02
1,02
1 ...
......
......
......
...¥
240,
000
2 F–
35 [
AP–C
Y]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
406,
000
......
......
......
......
526,
000
......
......
......
......
∂12
0,00
0 3
C–13
5B...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...2
222,
176
2 22
2,17
6 ...
......
......
......
......
......
......
......
...
TOTA
L, C
OMBA
T AI
RCRA
FT...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...4,
889,
197
......
......
......
......
4,76
9,19
7 ...
......
......
......
...¥
120,
000
AIRL
IFT
AIRC
RAFT
/TAC
TICA
L AI
RLIF
T 4
KC–4
6A T
ANKE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..15
2,
559,
911
15
2,41
5,49
1 ...
......
......
......
...¥
144,
420
OTHE
R AI
RLIF
T 5
C–13
0J...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
35,8
58
......
......
......
......
35,8
58
......
......
......
......
......
......
......
......
6 HC
–130
J...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..1
129,
437
1 86
,981
...
......
......
......
...¥
42,4
56
8 M
C–13
0J...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..6
770,
201
6 72
7,87
9 ...
......
......
......
...¥
42,3
22
9 M
C–13
0J (
AP)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...21
8,00
0 ...
......
......
......
...21
8,00
0 ...
......
......
......
......
......
......
......
...
TOTA
L, A
IRLI
FT A
IRCR
AFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...3,
713,
407
......
......
......
......
3,48
4,20
9 ...
......
......
......
...¥
229,
198
OTHE
R AI
RCRA
FT
HELI
COPT
ERS
11
COM
BAT
RESC
UE H
ELIC
OPTE
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
10
680,
201
10
630,
201
......
......
......
......
¥50
,000
MIS
SION
SUP
PORT
AIR
CRAF
T 13
CI
VIL
AIR
PATR
OL A
/C...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
4 2,
719
4 10
,800
...
......
......
......
...∂
8,08
1
OTHE
R AI
RCRA
FT
14
TARG
ET D
RONE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..48
13
9,05
3 48
13
9,05
3 ...
......
......
......
......
......
......
......
...15
CO
MPA
SS C
ALL
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
1 10
8,11
3 1
108,
113
......
......
......
......
......
......
......
......
17
MQ–
9...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.8
221,
707
14
255,
903
∂6
∂34
,196
18
O/
A–X
LIGH
T AT
TACK
AIR
CRAF
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
......
......
......
......
......
......
......
...30
0,00
0 ...
......
......
......
...∂
300,
000
TOTA
L, O
THER
AIR
CRAF
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,15
1,79
3 ...
......
......
......
...1,
444,
070
......
......
......
......
∂29
2,27
7
120
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
MOD
IFIC
ATIO
N OF
INSE
RVIC
E AI
RCRA
FT
STRA
TEGI
C AI
RCRA
FT
19
B–2A
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
60,3
01
......
......
......
......
57,2
00
......
......
......
......
¥3,
101
20
B–1B
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
51,2
90
......
......
......
......
35,6
90
......
......
......
......
¥15
,600
21
B–
52...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...10
5,51
9 ...
......
......
......
...11
7,23
0 ...
......
......
......
...∂
11,7
11
TACT
ICAL
AIR
CRAF
T 23
A–
10...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...98
,720
...
......
......
......
...92
,710
...
......
......
......
...¥
6,01
0 24
C–
130J
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...10
,831
...
......
......
......
......
......
......
......
......
......
......
......
...¥
10,8
31
25
F–15
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
548,
109
......
......
......
......
456,
647
......
......
......
......
¥91
,462
26
F–
16...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...32
4,32
3 ...
......
......
......
...30
4,32
3 ...
......
......
......
...¥
20,0
00
27
F–22
A...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
250,
710
......
......
......
......
250,
710
......
......
......
......
......
......
......
......
29
F–35
MOD
IFIC
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
247,
271
......
......
......
......
156,
971
......
......
......
......
¥90
,300
30
F–
15 E
PAW
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...14
7,68
5 ...
......
......
......
...19
7,68
5 ...
......
......
......
...∂
50,0
00
31
INCR
EMEN
T 3.
2b...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...9,
007
......
......
......
......
9,00
7 ...
......
......
......
......
......
......
......
...33
KC
–46A
TAN
KER
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
8,54
7 ...
......
......
......
...8,
547
......
......
......
......
......
......
......
......
AIRL
IFT
AIRC
RAFT
34
C–
5...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
77,8
45
......
......
......
......
71,8
35
......
......
......
......
¥6,
010
36
C–17
A...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
102,
121
......
......
......
......
102,
121
......
......
......
......
......
......
......
......
37
C–21
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
17,5
16
......
......
......
......
17,5
16
......
......
......
......
......
......
......
......
38
C–32
A...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,53
7 ...
......
......
......
...4,
537
......
......
......
......
......
......
......
......
39
C–37
A...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
419
......
......
......
......
419
......
......
......
......
......
......
......
......
TRAI
NER
AIRC
RAFT
41
GL
IDER
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
137
......
......
......
......
137
......
......
......
......
......
......
......
......
42
T6...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
22,5
50
......
......
......
......
22,5
50
......
......
......
......
......
......
......
......
43
T–1
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...21
,952
...
......
......
......
...21
,952
...
......
......
......
......
......
......
......
...44
T–
38...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...70
,623
...
......
......
......
...70
,623
...
......
......
......
......
......
......
......
...
OTHE
R AI
RCRA
FT
45
U–2
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
48,7
74
......
......
......
......
48,7
74
......
......
......
......
......
......
......
......
46
KC–1
0A [
ATCA
]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
11,1
04
......
......
......
......
11,1
04
......
......
......
......
......
......
......
......
47
C–12
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
4,90
0 ...
......
......
......
...4,
900
......
......
......
......
......
......
......
......
48
VC–2
5A M
OD...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...36
,938
...
......
......
......
...27
,238
...
......
......
......
...¥
9,70
0 49
C–
40...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...25
1 ...
......
......
......
...25
1 ...
......
......
......
......
......
......
......
...
121
50
C–13
0...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
22,0
94
......
......
......
......
147,
094
......
......
......
......
∂12
5,00
0 51
C1
30J
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...13
2,04
5 ...
......
......
......
...12
7,43
4 ...
......
......
......
...¥
4,61
1 52
C–
135
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...11
3,07
6 ...
......
......
......
...91
,410
...
......
......
......
...¥
21,6
66
53
OC–1
35B
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
5,91
3 ...
......
......
......
...5,
913
......
......
......
......
......
......
......
......
54
COM
PASS
CAL
L M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...49
,885
...
......
......
......
...49
,885
...
......
......
......
......
......
......
......
...55
CO
MBA
T FL
IGHT
INSP
ECTI
ON (
CFIN
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...49
9 ...
......
......
......
...49
9 ...
......
......
......
......
......
......
......
...56
RC
–135
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
394,
532
......
......
......
......
391,
532
......
......
......
......
¥3,
000
57
E–3
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...13
3,90
6 ...
......
......
......
...11
6,86
5 ...
......
......
......
...¥
17,0
41
58
E–4
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...67
,858
...
......
......
......
...67
,858
...
......
......
......
......
......
......
......
...59
E–
8...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
9,91
9 ...
......
......
......
...24
,807
...
......
......
......
...∂
14,8
88
60
AIRB
ORNE
WAR
NING
AND
CON
TROL
SYS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...57
,780
...
......
......
......
...57
,780
...
......
......
......
......
......
......
......
...61
FA
MIL
Y OF
BEY
OND
LINE
–OF–
SIGH
T TE
RMIN
ALS
......
......
......
......
......
......
......
......
......
......
......
......
......
..3
14,2
93
3 11
,283
...
......
......
......
...¥
3,01
0 62
H–
1...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
2,94
0 ...
......
......
......
...2,
940
......
......
......
......
......
......
......
......
63
H–60
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
55,4
66
......
......
......
......
55,4
66
......
......
......
......
......
......
......
......
64
RQ–4
UAV
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...23
,715
...
......
......
......
...12
3,71
5 ...
......
......
......
...∂
100,
000
65
HC/M
C–13
0 M
ODIF
ICAT
IONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
37,7
54
......
......
......
......
37,7
54
......
......
......
......
......
......
......
......
66
OTHE
R AI
RCRA
FT...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...62
,010
...
......
......
......
...62
,010
...
......
......
......
......
......
......
......
...67
M
Q–9
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...17
1,54
8 ...
......
......
......
...14
6,64
8 ...
......
......
......
...¥
24,9
00
69
CV–2
2 M
ODS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
60,4
16
......
......
......
......
60,4
16
......
......
......
......
......
......
......
......
TOTA
L, M
ODIF
ICAT
ION
OF IN
SERV
ICE
AIRC
RAFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
697,
629
......
......
......
......
3,67
1,98
6 ...
......
......
......
...¥
25,6
43
AIRC
RAFT
SPA
RES
AND
REPA
IR P
ARTS
70
IN
ITIA
L SP
ARES
/REP
AIR
PART
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...95
6,40
8 ...
......
......
......
...77
8,50
8 ...
......
......
......
...¥
177,
900
TOTA
L, A
IRCR
AFT
SPAR
ES A
ND R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
956,
408
......
......
......
......
778,
508
......
......
......
......
¥17
7,90
0
AIRC
RAFT
SUP
PORT
EQU
IPM
ENT
AND
FACI
LITI
ES
COM
MON
SUP
PORT
EQU
IPM
ENT
71
AIRC
RAFT
REP
LACE
MEN
T SU
PPOR
T EQ
UIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
81,2
41
......
......
......
......
81,2
41
......
......
......
......
......
......
......
......
POST
PRO
DUCT
ION
SUPP
ORT
74
B–2A
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,76
3 ...
......
......
......
...1,
763
......
......
......
......
......
......
......
......
75
B–2B
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
35,8
61
......
......
......
......
35,8
61
......
......
......
......
......
......
......
......
76
B–52
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
12,8
19
......
......
......
......
12,8
19
......
......
......
......
......
......
......
......
77
C–17
A...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
10,1
14
......
......
......
......
10,1
14
......
......
......
......
......
......
......
......
79
F–15
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,54
5 ...
......
......
......
...2,
545
......
......
......
......
......
......
......
......
81
F–16
POS
T PR
ODUC
TION
SUP
PORT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
11,7
18
......
......
......
......
4,51
8 ...
......
......
......
...¥
7,20
0 82
F–
22A
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...14
,489
...
......
......
......
...14
,489
...
......
......
......
......
......
......
......
...83
OT
HER
AIRC
RAFT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
9,92
8 ...
......
......
......
...9,
928
......
......
......
......
......
......
......
......
84
RQ–4
POS
T PR
ODUC
TION
CHA
RGES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
40,6
41
......
......
......
......
40,6
41
......
......
......
......
......
......
......
......
122
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
INDU
STRI
AL P
REPA
REDN
ESS
86
INDU
STRI
AL P
REPA
REDN
ESS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
17,3
78
......
......
......
......
17,3
78
......
......
......
......
......
......
......
......
WAR
CON
SUM
ABLE
S 88
W
AR C
ONSU
MAB
LES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
29,3
42
......
......
......
......
29,3
42
......
......
......
......
......
......
......
......
OTHE
R PR
ODUC
TION
CHA
RGES
89
OT
HER
PROD
UCTI
ON C
HARG
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...1,
502,
386
......
......
......
......
1,33
5,58
6 ...
......
......
......
...¥
166,
800
TOTA
L, A
IRCR
AFT
SUPP
ORT
EQUI
PMEN
T AN
D FA
CILI
TIES
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
770,
225
......
......
......
......
1,59
6,22
5 ...
......
......
......
...¥
174,
000
CLAS
SIFI
ED P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
28,2
78
......
......
......
......
28,2
78
......
......
......
......
......
......
......
......
TOTA
L, A
IRCR
AFT
PROC
UREM
ENT,
AIR
FOR
CE...
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...16
,206
,937
...
......
......
......
...15
,772
,473
...
......
......
......
...¥
434,
464
123
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 F–35 ............................................................................................ 4,261,021 4,021,021 ¥240,000 Restoring acquisition accountability: Unit cost savings .. ........................ ........................ ¥240,000
2 F–35 [AP–CY] ............................................................................. 406,000 526,000 ∂120,000 Program increase: Advance procurement for additional
FY 2020 aircraft ............................................................ ........................ ........................ ∂120,000 4 KC–46A Tanker ........................................................................... 2,559,911 2,415,491 ¥144,420
Restoring acquisition accountability: Unit cost savings .. ........................ ........................ ¥41,700 Improving funds management: Interim contractor sup-
port excess to need ....................................................... ........................ ........................ ¥102,720 6 HC–130J ...................................................................................... 129,437 86,981 ¥42,456
Restoring acquisition accountability: Unit cost growth .... ........................ ........................ ¥11,000 Restoring acquisition accountability: Spares funding
ahead of need ............................................................... ........................ ........................ ¥31,456 8 MC–130J ..................................................................................... 770,201 727,879 ¥42,322
Restoring acquisition accountability: Unit cost growth .... ........................ ........................ ¥42,322 11 Combat Rescue Helicopter ......................................................... 680,201 630,201 ¥50,000
Restoring acquisition accountability: Excess unit cost .... ........................ ........................ ¥50,000 13 Civil Air Patrol A/C ..................................................................... 2,719 10,800 ∂8,081
Program increase ............................................................... ........................ ........................ ∂8,081 17 MQ–9 .......................................................................................... 221,707 255,903 ∂34,196
Program increase: Accelerate advanced battle manage-ment system .................................................................. ........................ ........................ ∂120,000
Restoring acquisition accountability: Prior year unit cost savings .......................................................................... ........................ ........................ ¥5,664
Restoring acquisition accountability: Dual ground control station funding excess to need .................................... ........................ ........................ ¥80,140
18 O/A–X Light Attack Aircraft ........................................................ ........................ 300,000 ∂300,000 Program increase: Procurement of aircraft and long lead
materials ....................................................................... ........................ ........................ ∂300,000 19 B–2A ........................................................................................... 60,301 57,200 ¥3,101
Restoring acquisition accountability: Common very low frequency terminal installations previously funded ..... ........................ ........................ ¥3,101
20 B–1B ........................................................................................... 51,290 35,690 ¥15,600 Restoring acquisition accountability: Integrated battle
station excess to need .................................................. ........................ ........................ ¥9,400 Restoring acquisition accountability: MIDS–JTRS ahead
of need .......................................................................... ........................ ........................ ¥3,719 Restoring acquisition accountability: Radio crypto ahead
of need .......................................................................... ........................ ........................ ¥1,181 Restoring acquisition accountability: ADS–B out ahead
of need .......................................................................... ........................ ........................ ¥1,300 21 B–52 ........................................................................................... 105,519 117,230 ∂11,711
Program increase: LRASM certification ............................. ........................ ........................ ∂10,000 Program increase: B–52 infrared threat defense UON ..... ........................ ........................ ∂16,400 Program increase: B–52 mission data recorder ............... ........................ ........................ ∂5,000 Transfer crypto modernization: Air Force–requested to
RDAF line 173 ............................................................... ........................ ........................ ¥14,759 Restoring acquisition accountability: Bomber tactical
data link ahead of need ............................................... ........................ ........................ ¥2,976 Restoring acquisition accountability: Airspace compli-
ance ahead of need ...................................................... ........................ ........................ ¥1,954 23 A–10 ........................................................................................... 98,720 92,710 ¥6,010
Improving funds management: ADS–B out delay ............. ........................ ........................ ¥6,010 24 C–130J ........................................................................................ 10,831 ........................ ¥10,831
Insufficient budget justification: Unjustified request ....... ........................ ........................ ¥10,831 25 F–15 ............................................................................................ 548,109 456,647 ¥91,462
Program increase: ALQ–128 .............................................. ........................ ........................ ∂10,000 Restoring acquisition accountability: APG–82 unit cost
growth ........................................................................... ........................ ........................ ¥6,311
124
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
Restoring acquisition accountability: APG–82 ICS excess growth ........................................................................... ........................ ........................ ¥10,000
Restoring acquisition accountability: APG–82 installation cost growth ................................................................... ........................ ........................ ¥6,535
Restoring acquisition accountability: APG–63 ahead of need ............................................................................... ........................ ........................ ¥69,130
Restoring acquisition accountability: APG–63 installation cost growth ................................................................... ........................ ........................ ¥9,486
26 F–16 ............................................................................................ 324,323 304,323 ¥20,000 Restoring acquisition accountability: MIDS–JITRS excess
growth ........................................................................... ........................ ........................ ¥20,000 29 F–35 Modifications ..................................................................... 247,271 156,971 ¥90,300
Maintain program affordability: Concurrency growth ....... ........................ ........................ ¥90,300 30 F–15 EPAW ................................................................................. 147,685 197,685 ∂50,000
Program increase: Eagle passive active warning surviv-ability systems for F–15Cs ........................................... ........................ ........................ ∂50,000
34 C–5 ............................................................................................. 77,845 71,835 ¥6,010 Restoring acquisition accountability: CMC and weather
radar contract delay ..................................................... ........................ ........................ ¥6,010 48 VC–25A Mod ............................................................................... 36,938 27,238 ¥9,700
Restoring acquisition accountability: Chiller replacement terminated ..................................................................... ........................ ........................ ¥9,700
50 C–130 ......................................................................................... 22,094 147,094 ∂125,000 Program increase: C–130H modernization ........................ ........................ ........................ ∂125,000
51 C–130J Mods .............................................................................. 132,045 127,434 ¥4,611 Restoring acquisition accountability: Block 8.1 b kit unit
cost growth ................................................................... ........................ ........................ ¥4,611 52 C–135 ......................................................................................... 113,076 91,410 ¥21,666
Restoring acquisition accountability: AERO–I satcom re-placement ahead of need ............................................. ........................ ........................ ¥21,666
56 RC–135 ....................................................................................... 394,532 391,532 ¥3,000 Restoring acquisition accountability: Combat sent install
funding excess to need ................................................. ........................ ........................ ¥3,000 57 E–3 ............................................................................................. 133,906 116,865 ¥17,041
Restoring acquisition accountability: Electronic protec-tion excess to need ....................................................... ........................ ........................ ¥17,041
59 E–8 ............................................................................................. 9,919 24,807 ∂14,888 Transfer common data link: Air Force requested from
RDAF line 213 ............................................................... ........................ ........................ ∂14,888 61 Family of Beyond Line–of–Sight Terminals ............................... 14,293 11,283 ¥3,010
Restoring acquisition accountability: FAB–T unit cost growth ........................................................................... ........................ ........................ ¥3,010
64 RQ–4 Mods ................................................................................. 23,715 123,715 ∂100,000 Program increase: Battlefield airborne communication
node mission ................................................................. ........................ ........................ ∂100,000 67 MQ–9 Mods ................................................................................. 171,548 146,648 ¥24,900
Restoring acquisition accountability: GCS block 30 up-grades excess to need .................................................. ........................ ........................ ¥24,900
70 Initial Spares/Repair Parts ......................................................... 956,408 778,508 ¥177,900 Improving funds management: KC–46A spares excess to
requirement ................................................................... ........................ ........................ ¥133,000 Improving funds management: F–15 spares excess to
requirement ................................................................... ........................ ........................ ¥29,500 Improving funds management: E–3 spares excess to re-
quirement ...................................................................... ........................ ........................ ¥15,400 81 F–16 ............................................................................................ 11,718 4,518 ¥7,200
Improving funds management: Funds excess to need ..... ........................ ........................ ¥7,200 89 Other Production Charges .......................................................... 1,502,386 1,335,586 ¥166,800
Classified adjustment ....................................................... ........................ ........................ ¥166,800
Light Attack Aircraft.—The Committee understands that the Air Force is pursuing a new light attack aircraft using a rapid proto-typing acquisition strategy in order to procure a low-cost aircraft
125
that provides close air support capability in permissive threat envi-ronments, build capability among allies and international partner-ships, and reduce operational tempo on more expensive fourth and fifth generation fighter aircraft. While the Committee is supportive of these efforts, it is disappointed that the Air Force has relied on additional funding provided by Congress in order to facilitate the ongoing experiment. The Department of Defense Appropriations Act, 2018, provided $100,000,000 to continue the experimentation program. However, the Air Force did not request any funding in the fiscal year 2019 President’s budget request, while programming $2,469,000,000 for procurement of light attack aircraft in fiscal years 2020 through 2024.
As Air Force leadership has continually stressed the importance of rapid procurement and fielding of this new capability, the Com-mittee recommends $300,000,000 for procurement of light attack aircraft and long lead materials. The Committee expects timely and complete communication from the Air Force on prototyping and ex-perimentation activities. Accordingly, the Committee directs the Secretary of the Air Force, or her designee, to brief the House and Senate Appropriations Committees not fewer than 30 days prior to obligation of light attack procurement funding. This brief should clearly define objectives and requirements, transition plans, tech-nology and manufacturing readiness levels, test activities, costs, schedules, and performance metrics. It should also include an ac-quisition strategy for the light attack program along with an execu-tion plan for the fiscal year 2019 procurement funding.
C–135B Aircraft.—The fiscal year 2019 budget request includes $222,176,000 for two replacement aircraft for the OC–135Bs cur-rently performing unarmed observation flights over signatory na-tions to the Open Skies Treaty. While the Committee recommends fully funding this request, it is dismayed at the lack of justification materials, including an acquisition strategy, that were provided to the Committee. The Air Force is currently finalizing the detailed systems requirement document and is expected to finalize its acqui-sition strategy in August 2018. The Committee directs the Sec-retary of the Air Force to provide a report to the congressional de-fense committees not fewer than 30 days prior to the obligation of C–135B procurement funding that details the acquisition strategy, approved requirements, schedule, and cost estimates associated with these new aircraft.
Transfer of HC–130H Aircraft.—The Committee recognizes that the National Defense Authorization Act for Fiscal Year 2014 re-quirement for the Air Force to modify seven HC–130s to facilitate transfer from the U.S. Coast Guard to the U.S. Forest Service for wildfire suppression operations is predicated on a requirement that may no longer be valid. Funding provided for these modifications is currently being held by the Air Force pending an updated re-quirement validation from the U.S. Forest Service. The Committee strongly encourages the Secretary of the Air Force to notify the congressional defense committees before any prior year funds are obligated for this purpose.
126
MISSILE PROCUREMENT, AIR FORCE
Appropriations, 2018 ............................................................................. $2,207,747,000 Budget estimate, 2019 ........................................................................... 2,669,454,000 Committee recommendation ................................................................. 2,614,954,000
The Committee recommends an appropriation of $2,614,954,000. This is $54,500,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
127
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
MIS
SILE
PRO
CURE
MEN
T, A
IR F
ORCE
BALL
ISTI
C M
ISSI
LES
MIS
SILE
REP
LACE
MEN
T EQ
UIPM
ENT—
BALL
ISTI
C 1
MIS
SILE
REP
LACE
MEN
T EQ
–BAL
LIST
IC...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...36
,786
...
......
......
......
...18
,066
...
......
......
......
...¥
18,7
20
OTHE
R M
ISSI
LES
TACT
ICAL
2
JOIN
T AI
R–SU
RFAC
E ST
ANDO
FF M
ISSI
LE [
JASS
M]
......
......
......
......
......
......
......
......
......
......
......
......
......
..31
2 43
0,70
8 31
2 54
1,22
8 ...
......
......
......
...∂
110,
520
3 LO
NG R
ANGE
ANT
I–SH
IP M
ISSI
LE (
LRAS
M)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
12
44,1
85
15
54,3
85
∂3
∂10
,200
4
SIDE
WIN
DER
(AIM
–9X)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.25
6 12
1,25
3 25
6 12
1,25
3 ...
......
......
......
......
......
......
......
...5
AMRA
AM...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
..22
0 33
7,88
6 22
0 33
7,88
6 ...
......
......
......
......
......
......
......
...6
PRED
ATOR
HEL
LFIR
E M
ISSI
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
1,33
8 11
3,76
5 1,
338
33,7
65
......
......
......
......
¥80
,000
7
SMAL
L DI
AMET
ER B
OMB
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
2,91
7 10
5,03
4 2,
917
35,0
34
......
......
......
......
¥70
,000
8
SMAL
L DI
AMET
ER B
OMB
II...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
510
100,
861
510
100,
861
......
......
......
......
......
......
......
......
INDU
STRI
AL F
ACIL
ITIE
S 9
INDU
STRI
AL P
REPA
REDN
ESS/
POLL
UTIO
N PR
EVEN
TION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
787
......
......
......
......
787
......
......
......
......
......
......
......
......
TOTA
L, O
THER
MIS
SILE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
1,25
4,47
9 ...
......
......
......
...1,
225,
199
......
......
......
......
¥29
,280
MOD
IFIC
ATIO
N OF
INSE
RVIC
E M
ISSI
LES
CLAS
S IV
10
IC
BM F
UZE
MOD
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
15,7
67
......
......
......
......
15,7
67
......
......
......
......
......
......
......
......
11
ICBM
FUZ
E M
OD (
CAP–
CY)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
4,10
0 ...
......
......
......
...4,
100
......
......
......
......
......
......
......
......
12
MM
III M
ODIF
ICAT
IONS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...12
9,19
9 ...
......
......
......
...12
7,69
9 ...
......
......
......
...¥
1,50
0 13
AG
M–6
5D M
AVER
ICK
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
288
......
......
......
......
288
......
......
......
......
......
......
......
......
14
AIR
LAUN
CH C
RUIS
E M
ISSI
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
47,6
32
......
......
......
......
47,6
32
......
......
......
......
......
......
......
......
TOTA
L, M
ODIF
ICAT
ION
OF IN
SERV
ICE
MIS
SILE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
196,
986
......
......
......
......
195,
486
......
......
......
......
¥1,
500
SPAR
ES A
ND R
EPAI
R PA
RTS
16
INIT
IAL
SPAR
ES/R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
97,4
81
......
......
......
......
97,4
81
......
......
......
......
......
......
......
......
SPEC
IAL
PROG
RAM
S 18
SP
ECIA
L UP
DATE
PRO
GRAM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
188,
539
......
......
......
......
183,
539
......
......
......
......
¥5,
000
128
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
CLAS
SIFI
ED P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
895,
183
......
......
......
......
895,
183
......
......
......
......
......
......
......
......
TOTA
L, S
PECI
AL P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...1,
083,
722
......
......
......
......
1,07
8,72
2 ...
......
......
......
...¥
5,00
0
TOTA
L, M
ISSI
LE P
ROCU
REM
ENT,
AIR
FOR
CE...
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,66
9,45
4 ...
......
......
......
...2,
614,
954
......
......
......
......
¥54
,500
129
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 Missile Replacement Eq–Ballistic .............................................. 36,786 18,066 ¥18,720 Restoring acquisition accountability: TERP schedule ad-
justments ...................................................................... ........................ ........................ ¥18,720 2 Joint Air–Surface Standoff Missile ............................................. 430,708 541,228 ∂110,520
Improving funds management: Forward financing sup-port costs ...................................................................... ........................ ........................ ¥14,480
Program increase ............................................................... ........................ ........................ ∂125,000 3 LRASM ......................................................................................... 44,185 54,385 ∂10,200
Program increase: Restore reduction ................................ ........................ ........................ ∂10,200 6 Predator Hellfire Missile ............................................................. 113,765 33,765 ¥80,000
Improving funds management: Munitions funded in Pub-lic Law 115–141 ........................................................... ........................ ........................ ¥50,000
Improving funds management: Prior year carryover ......... ........................ ........................ ¥30,000 7 Small Diameter Bomb ................................................................ 105,034 35,034 ¥70,000
Improving funds management: Munitions funded in Pub-lic Law 115–141 ........................................................... ........................ ........................ ¥50,000
Improving funds management: Prior year carryover ......... ........................ ........................ ¥20,000 12 MM III Modifications ................................................................... 129,199 127,699 ¥1,500
Maintain program affordability: Unjustified program management growth ..................................................... ........................ ........................ ¥1,500
18 Special Update Programs ........................................................... 188,539 183,539 ¥5,000 Classified adjustment ....................................................... ........................ ........................ ¥5,000
SPACE PROCUREMENT, AIR FORCE
Appropriations, 2018 ............................................................................. $3,552,175,000 Budget estimate, 2019 ........................................................................... 2,527,542,000 Committee recommendation ................................................................. 2,224,142,000
The Committee recommends an appropriation of $2,224,142,000. This is $303,400,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
130
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
SPAC
E PR
OCUR
EMEN
T, A
IR F
ORCE
SPAC
E PR
OGRA
MS
1 AD
VANC
ED E
HF...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
29,8
29
......
......
......
......
29,8
29
......
......
......
......
......
......
......
......
2 AF
SAT
ELLI
TE C
OMM
SYS
TEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...35
,400
...
......
......
......
...40
,400
...
......
......
......
...∂
5,00
0 3
COUN
TERS
PACE
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,12
1 ...
......
......
......
...1,
121
......
......
......
......
......
......
......
......
4 FA
MIL
Y OF
BEY
OND
LINE
–OF–
SIGH
T TE
RMIN
ALS
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...27
,867
...
......
......
......
...27
,867
...
......
......
......
......
......
......
......
...5
WID
EBAN
D GA
PFIL
LER
SATE
LLIT
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
61,6
06
......
......
......
......
12,1
06
......
......
......
......
¥49
,500
6
GENE
RAL
INFO
RMAT
ION
TECH
NOLO
GY—
SPAC
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...3,
425
......
......
......
......
3,42
5 ...
......
......
......
......
......
......
......
...7
GPS
III S
PACE
SEG
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...69
,386
...
......
......
......
...69
,386
...
......
......
......
......
......
......
......
...8
GLOB
AL P
OSIT
IONI
NG (
SPAC
E)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
2,18
1 ...
......
......
......
...2,
181
......
......
......
......
......
......
......
......
9 IN
TEG
BROA
DCAS
T SE
RV...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...16
,445
...
......
......
......
...16
,445
...
......
......
......
......
......
......
......
...10
SP
ACEB
ORNE
EQU
IP (
COM
SEC)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
31,8
95
......
......
......
......
31,8
95
......
......
......
......
......
......
......
......
12
MIL
SATC
OM T
ERM
INAL
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
,265
...
......
......
......
...11
,265
...
......
......
......
......
......
......
......
...13
EV
OLVE
D EX
PEND
ABLE
LAU
NCH
VEH
CAPA
BILI
TY...
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
709,
981
......
......
......
......
615,
081
......
......
......
......
¥94
,900
14
EV
OLVE
D EX
PEND
ABLE
LAU
NCH
VEH
(SPA
CE)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.5
994,
555
4 83
0,55
5 ¥
1 ¥
164,
000
15
SBIR
HIG
H (S
PACE
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...13
8,39
7 ...
......
......
......
...13
8,39
7 ...
......
......
......
......
......
......
......
...17
NU
DET
DETE
CTIO
N SY
STEM
SPA
CE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...7,
705
......
......
......
......
7,70
5 ...
......
......
......
......
......
......
......
...18
RO
CKET
SYS
TEM
LAU
NCH
PROG
RAM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...47
,609
...
......
......
......
...47
,609
...
......
......
......
......
......
......
......
...19
SP
ACE
FENC
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
51,3
61
......
......
......
......
51,3
61
......
......
......
......
......
......
......
......
20
SPAC
E M
ODS
SPAC
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...14
8,06
5 ...
......
......
......
...14
8,06
5 ...
......
......
......
......
......
......
......
...21
SP
ACEL
IFT
RANG
E SY
STEM
SPA
CE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
117,
637
......
......
......
......
117,
637
......
......
......
......
......
......
......
......
22
INIT
IAL
SPAR
ES/R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
21,8
12
......
......
......
......
21,8
12
......
......
......
......
......
......
......
......
TOTA
L, S
PACE
PRO
CURE
MEN
T, A
IR F
ORCE
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
2,52
7,54
2 ...
......
......
......
...2,
224,
142
......
......
......
......
¥30
3,40
0
131
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
2 AF Satellite Comm System ......................................................... 35,400 40,400 ∂5,000 Program increase: GPS cyber security .............................. ........................ ........................ ∂5,000
5 Wideband Gapfiller Satellites (Space) ....................................... 61,606 12,106 ¥49,500 Transfer to RDAF line 127: Pathfinder #5 ........................ ........................ ........................ ¥49,500
13 Evolved Expendable Launch Capability ...................................... 709,981 615,081 ¥94,900 Restoring acquisition accountability: STP–4 launch early
to need .......................................................................... ........................ ........................ ¥44,900 Improving funds management: Historical underrun ......... ........................ ........................ ¥50,000
14 Evolved Expendable Launch Veh (Space) .................................. 994,555 830,555 ¥164,000 Restoring acquisition accountability: STP–4 launch early
to need .......................................................................... ........................ ........................ ¥164,000
PROCUREMENT OF AMMUNITION, AIR FORCE
Appropriations, 2018 ............................................................................. $1,651,977,000 Budget estimate, 2019 ........................................................................... 1,587,304,000 Committee recommendation ................................................................. 1,564,880,000
The Committee recommends an appropriation of $1,564,880,000. This is $22,424,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
132
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
PROC
UREM
ENT
OF A
MM
UNIT
ION,
AIR
FOR
CE
PROC
UREM
ENT
OF A
MM
O, A
IR F
ORCE
1
ROCK
ETS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
345,
911
......
......
......
......
344,
911
......
......
......
......
¥1,
000
2 CA
RTRI
DGES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
163,
840
......
......
......
......
163,
840
......
......
......
......
......
......
......
......
BOM
BS
3 PR
ACTI
CE B
OMBS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...20
,876
...
......
......
......
...20
,876
...
......
......
......
......
......
......
......
...4
GENE
RAL
PURP
OSE
BOM
BS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...25
9,30
8 ...
......
......
......
...25
9,30
8 ...
......
......
......
......
......
......
......
...5
MAS
SIVE
ORD
NANC
E PE
NETR
ATOR
(M
OP)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...38
,111
...
......
......
......
...38
,111
...
......
......
......
......
......
......
......
...6
JOIN
T DI
RECT
ATT
ACK
MUN
ITIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
7,89
9 23
4,19
8 7,
899
234,
198
......
......
......
......
......
......
......
......
7 B6
1...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
250
109,
292
250
99,4
92
......
......
......
......
¥9,
800
8 B6
1...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
52,7
31
......
......
......
......
52,7
31
......
......
......
......
......
......
......
......
FLAR
E, IR
MJU
-7B
9 CA
D/PA
D...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...51
,455
...
......
......
......
...51
,455
...
......
......
......
......
......
......
......
...10
EX
PLOS
IVE
ORDN
ANCE
DIS
POSA
L [E
OD]
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
6,03
8 ...
......
......
......
...6,
038
......
......
......
......
......
......
......
......
11
SPAR
ES A
ND R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
524
......
......
......
......
524
......
......
......
......
......
......
......
......
12
MOD
IFIC
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,27
0 ...
......
......
......
...84
7 ...
......
......
......
...¥
423
13
ITEM
S LE
SS T
HAN
$5,0
00,0
00...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
4,60
4 ...
......
......
......
...3,
070
......
......
......
......
¥1,
534
FLAR
ES/F
UZES
15
FL
ARES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...12
5,28
6 ...
......
......
......
...12
5,28
6 ...
......
......
......
......
......
......
......
...16
FU
ZES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...10
9,35
8 ...
......
......
......
...99
,691
...
......
......
......
...¥
9,66
7
TOTA
L, P
ROCU
REM
ENT
OF A
MM
O, A
IR F
ORCE
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,52
2,80
2 ...
......
......
......
...1,
500,
378
......
......
......
......
¥22
,424
WEA
PONS
17
SM
ALL
ARM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...64
,502
...
......
......
......
...64
,502
...
......
......
......
......
......
......
......
...
TOTA
L, P
ROCU
REM
ENT
OF A
MM
UNIT
ION,
AIR
FOR
CE...
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,58
7,30
4 ...
......
......
......
...1,
564,
880
......
......
......
......
¥22
,424
133
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
1 Rockets ....................................................................................... 345,911 344,911 ¥1,000 Restoring acquisition accountability: Hardware end item
cost growth (2.75 Warhead WP Smoke) ....................... ........................ ........................ ¥1,000 7 B61 ............................................................................................. 109,292 99,492 ¥9,800
Restoring acquisition accountability: Support cost growth ........................ ........................ ¥9,800 12 Modifications .............................................................................. 1,270 847 ¥423
Insufficient budget justification: Modifications ................ ........................ ........................ ¥423 13 Items Less Than $5,000,000 ...................................................... 4,604 3,070 ¥1,534
Insufficient budget justification: Items Less Than $5,000,000 .................................................................... ........................ ........................ ¥1,534
16 Fuzes ........................................................................................... 109,358 99,691 ¥9,667 Restoring acquisition accountability: Unit cost discrep-
ancy and support cost growth (FMU–139 D/B) ........... ........................ ........................ ¥9,667
OTHER PROCUREMENT, AIR FORCE
Appropriations, 2018 ............................................................................. $20,503,273,000 Budget estimate, 2019 ........................................................................... 20,890,164,000 Committee recommendation ................................................................. 20,839,366,000
The Committee recommends an appropriation of $20,839,366,000. This is $50,798,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
134
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
OTHE
R PR
OCUR
EMEN
T, A
IR F
ORCE
VEHI
CULA
R EQ
UIPM
ENT
PASS
ENGE
R CA
RRYI
NG V
EHIC
LES
1 PA
SSEN
GER
CARR
YING
VEH
ICLE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
6,94
9 ...
......
......
......
...6,
949
......
......
......
......
......
......
......
......
CARG
O +
UTI
LITY
VEH
ICLE
S 2
FAM
ILY
MED
IUM
TAC
TICA
L VE
HICL
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...36
,002
...
......
......
......
...36
,002
...
......
......
......
......
......
......
......
...3
CAP
VEHI
CLES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...1,
022
......
......
......
......
1,70
0 ...
......
......
......
...∂
678
4 IT
EMS
LESS
THA
N $5
M (
CARG
O AN
D UT
ILIT
Y VE
HICL
ES)
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...42
,696
...
......
......
......
...42
,696
...
......
......
......
......
......
......
......
...
SPEC
IAL
PURP
OSE
VEHI
CLES
5
JOIN
T LI
GHT
TACT
ICAL
VEH
ICLE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
30,1
45
......
......
......
......
34,1
42
......
......
......
......
∂3,
997
6 SE
CURI
TY A
ND T
ACTI
CAL
VEHI
CLES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,23
0 ...
......
......
......
...1,
230
......
......
......
......
......
......
......
......
7 IT
EMS
LESS
THA
N $5
M (
SPEC
IAL
PURP
OSE
VEHI
CLES
)...
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...43
,003
...
......
......
......
...55
,008
...
......
......
......
...∂
12,0
05
FIRE
FIG
HTIN
G EQ
UIPM
ENT
8 FI
RE F
IGHT
ING/
CRAS
H RE
SCUE
VEH
ICLE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
23,3
28
......
......
......
......
32,7
08
......
......
......
......
∂9,
380
MAT
ERIA
LS H
ANDL
ING
EQUI
PMEN
T 9
ITEM
S LE
SS T
HAT
$5M
(M
ATER
IALS
HAN
DLIN
G EQ
UIPM
ENT)
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...11
,537
...
......
......
......
...21
,125
...
......
......
......
...∂
9,58
8
BASE
MAI
NTEN
ANCE
SUP
PORT
10
RU
NWAY
SNO
W R
EMOV
AL &
CLE
ANIN
G EQ
UIP
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
37,6
00
......
......
......
......
38,2
79
......
......
......
......
∂67
9
ITEM
S LE
SS T
HAN
$5M
(BA
SE M
AINT
ENAN
CE S
UPPO
RT
11
VEHI
CLES
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
104,
923
......
......
......
......
104,
923
......
......
......
......
......
......
......
......
TOTA
L, V
EHIC
ULAR
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
338,
435
......
......
......
......
374,
762
......
......
......
......
∂36
,327
ELEC
TRON
ICS
AND
TELE
COM
MUN
ICAT
IONS
EQU
IP
COM
M S
ECUR
ITY
EQUI
PMEN
T(CO
MSE
C)
12
COM
SEC
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...11
4,37
2 ...
......
......
......
...11
8,97
2 ...
......
......
......
...∂
4,60
0
INTE
LLIG
ENCE
PRO
GRAM
S 13
IN
TERN
ATIO
NAL
INTE
L TE
CH A
ND A
RCHI
TECT
URES
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
8,29
0 ...
......
......
......
...8,
290
......
......
......
......
......
......
......
......
14
INTE
LLIG
ENCE
TRA
ININ
G EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...2,
099
......
......
......
......
2,09
9 ...
......
......
......
......
......
......
......
...15
IN
TELL
IGEN
CE C
OMM
EQU
IP...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...37
,415
...
......
......
......
...37
,415
...
......
......
......
......
......
......
......
...
135
ELEC
TRON
ICS
PROG
RAM
S 16
TR
AFFI
C CO
NTRO
L/LA
NDIN
G...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...57
,937
...
......
......
......
...42
,937
...
......
......
......
...¥
15,0
00
18
BATT
LE C
ONTR
OL S
YSTE
M—
FIXE
D...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...3,
012
......
......
......
......
3,01
2 ...
......
......
......
......
......
......
......
...19
TH
EATE
R AI
R CO
NTRO
L SY
S IM
PRO
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
19,9
89
......
......
......
......
19,9
89
......
......
......
......
......
......
......
......
20
WEA
THER
OBS
ERVA
TION
FOR
ECAS
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...45
,020
...
......
......
......
...52
,520
...
......
......
......
...∂
7,50
0 21
ST
RATE
GIC
COM
MAN
D AN
D CO
NTRO
L...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
32,8
36
......
......
......
......
32,8
36
......
......
......
......
......
......
......
......
22
CHEY
ENNE
MOU
NTAI
N CO
MPL
EX...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...12
,454
...
......
......
......
...12
,454
...
......
......
......
......
......
......
......
...23
M
ISSI
ON P
LANN
ING
SYST
EMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...14
,263
...
......
......
......
...14
,263
...
......
......
......
......
......
......
......
...25
IN
TEGR
ATED
STR
AT P
LAN
AND
ANAL
Y NE
TWOR
K (IS
PAN)
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...7,
769
......
......
......
......
7,76
9 ...
......
......
......
......
......
......
......
...
SPEC
IAL
COM
M-E
LECT
RONI
CS P
ROJE
CTS
26
GENE
RAL
INFO
RMAT
ION
TECH
NOLO
GY...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
40,4
50
......
......
......
......
40,4
50
......
......
......
......
......
......
......
......
27
AF G
LOBA
L CO
MM
AND
& CO
NTRO
L SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...6,
619
......
......
......
......
6,61
9 ...
......
......
......
......
......
......
......
...28
M
OBIL
ITY
COM
MAN
D AN
D CO
NTRO
L...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...10
,192
...
......
......
......
...10
,192
...
......
......
......
......
......
......
......
...29
AI
R FO
RCE
PHYS
ICAL
SEC
URIT
Y SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...15
9,31
3 ...
......
......
......
...47
,115
...
......
......
......
...¥
112,
198
30
COM
BAT
TRAI
NING
RAN
GES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
132,
675
......
......
......
......
236,
175
......
......
......
......
∂10
3,50
0 31
M
INIM
UM E
SSEN
TIAL
EM
ERGE
NCY
COM
M N
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
140,
875
......
......
......
......
140,
875
......
......
......
......
......
......
......
......
32
WID
E AR
EA S
URVE
ILLA
NCE
(WAS
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
92,1
04
......
......
......
......
92,1
04
......
......
......
......
......
......
......
......
33
C3 C
OUNT
ERM
EASU
RES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
45,1
52
......
......
......
......
45,1
52
......
......
......
......
......
......
......
......
34
GCSS
–AF
FOS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...48
3 ...
......
......
......
...48
3 ...
......
......
......
......
......
......
......
...35
DE
FENS
E EN
TERP
RISE
ACC
OUNT
ING
AND
MGM
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
802
......
......
......
......
802
......
......
......
......
......
......
......
......
36
MAI
NTEN
ANCE
REP
AIR
AND
OVER
HAUL
INIT
IATI
VE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...12
,207
...
......
......
......
...12
,207
...
......
......
......
......
......
......
......
...37
TH
EATE
R BA
TTLE
MGT
C2
SYS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...7,
644
......
......
......
......
7,64
4 ...
......
......
......
......
......
......
......
...38
AI
R AN
D SP
ACE
OPER
ATIO
NS C
TR–W
PN S
YSTE
M...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
40,0
66
......
......
......
......
40,0
66
......
......
......
......
......
......
......
......
AIR
FORC
E CO
MM
UNIC
ATIO
NS
41
INFO
RMAT
ION
TRAN
SPOR
T SY
STEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...22
,357
...
......
......
......
...22
,357
...
......
......
......
......
......
......
......
...42
AF
NET
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...10
2,83
6 ...
......
......
......
...76
,836
...
......
......
......
...¥
26,0
00
43
JOIN
T CO
MM
UNIC
ATIO
NS S
UPPO
RT E
LEM
ENT
(JCSE
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3,14
5 ...
......
......
......
...3,
145
......
......
......
......
......
......
......
......
44
USCE
NTCO
M...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...13
,194
...
......
......
......
...13
,194
...
......
......
......
......
......
......
......
...
ORGA
NIZA
TION
AND
BAS
E 45
TA
CTIC
AL C
–E E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
161,
231
......
......
......
......
87,5
31
......
......
......
......
¥73
,700
47
RA
DIO
EQUI
PMEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
12,1
42
......
......
......
......
12,1
42
......
......
......
......
......
......
......
......
48
CCTV
/AUD
IOVI
SUAL
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
6,50
5 ...
......
......
......
...3,
005
......
......
......
......
¥3,
500
49
BASE
COM
M IN
FRAS
TRUC
TURE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
169,
404
......
......
......
......
169,
404
......
......
......
......
......
......
......
......
MOD
IFIC
ATIO
NS
50
COM
M E
LECT
MOD
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...10
,654
...
......
......
......
...10
,654
...
......
......
......
......
......
......
......
...
TOTA
L, E
LECT
RONI
CS A
ND T
ELEC
OMM
UNIC
ATIO
NS E
QUIP
......
......
......
......
......
......
......
......
.....
......
......
......
......
1,54
5,50
6 ...
......
......
......
...1,
430,
708
......
......
......
......
¥11
4,79
8
136
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
OTHE
R BA
SE M
AINT
ENAN
CE A
ND S
UPPO
RT E
QUIP
PERS
ONAL
SAF
ETY
AND
RESC
UE E
QUIP
51
IT
EMS
LESS
THA
N $5
,000
,000
(SA
FETY
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...51
,906
...
......
......
......
...51
,906
...
......
......
......
......
......
......
......
...
DEPO
T PL
ANT
+ M
ATER
IALS
HAN
DLIN
G EQ
52
M
ECHA
NIZE
D M
ATER
IAL
HAND
LING
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
88,2
98
......
......
......
......
88,2
98
......
......
......
......
......
......
......
......
BASE
SUP
PORT
EQU
IPM
ENT
53
BASE
PRO
CURE
D EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...17
,031
...
......
......
......
...17
,031
...
......
......
......
......
......
......
......
...54
EN
GINE
ERIN
G AN
D EO
D EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
82,6
35
......
......
......
......
82,6
35
......
......
......
......
......
......
......
......
55
MOB
ILIT
Y EQ
UIPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...9,
549
......
......
......
......
20,8
77
......
......
......
......
∂11
,328
56
IT
EMS
LESS
THA
N $5
M (
BASE
SUP
PORT
)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
24,0
05
......
......
......
......
29,0
05
......
......
......
......
∂5,
000
SPEC
IAL
SUPP
ORT
PROJ
ECTS
58
DA
RP R
C135
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
26,2
62
......
......
......
......
26,2
62
......
......
......
......
......
......
......
......
59
DIST
RIBU
TED
GROU
ND S
YSTE
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...44
8,29
0 ...
......
......
......
...37
8,49
0 ...
......
......
......
...¥
69,8
00
61
SPEC
IAL
UPDA
TE P
ROGR
AM...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...91
3,81
3 ...
......
......
......
...90
0,81
3 ...
......
......
......
...¥
13,0
00
TOTA
L, O
THER
BAS
E M
AINT
ENAN
CE A
ND S
UPPO
RT E
QUIP
......
......
......
......
......
......
......
......
....
......
......
......
......
1,66
1,78
9 ...
......
......
......
...1,
595,
317
......
......
......
......
¥66
,472
SPAR
E AN
D RE
PAIR
PAR
TS
63
SPAR
ES A
ND R
EPAI
R PA
RTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
86,3
65
......
......
......
......
86,3
65
......
......
......
......
......
......
......
......
64
UNDI
STRI
BUTE
D...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...¥
20,0
00
......
......
......
......
¥20
,000
CL
ASSI
FIED
PRO
GRAM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...17
,258
,069
...
......
......
......
...17
,372
,214
...
......
......
......
...∂
114,
145
TOTA
L, O
THER
PRO
CURE
MEN
T, A
IR F
ORCE
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
20,8
90,1
64
......
......
......
......
20,8
39,3
66
......
......
......
......
¥50
,798
137
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
3 Cap Vehicles ............................................................................... 1,022 1,700 ∂678 Program increase: Civil air patrol—vehicles ................... ........................ ........................ ∂678
5 Joint Light Tactical Vehicle ........................................................ 30,145 34,142 ∂3,997 Program increase: Procurement of 7 DABs for
INDOPACOM ................................................................... ........................ ........................ ∂3,997 7 Special Purpose Vehicles ............................................................ 43,003 55,008 ∂12,005
Program increase: Procurement of 7 DABs for INDOPACOM ................................................................... ........................ ........................ ∂12,005
8 Fire Fighting/Crash Rescue Vehicles .......................................... 23,328 32,708 ∂9,380 Program increase: Procurement of 7 DABs for
INDOPACOM ................................................................... ........................ ........................ ∂9,380 9 Materials Handling Vehicles ....................................................... 11,537 21,125 ∂9,588
Program increase: Procurement of 7 DABs for INDOPACOM ................................................................... ........................ ........................ ∂9,588
10 Runway Snow Remov And Cleaning Equ ................................... 37,600 38,279 ∂679 Program increase: Procurement of 7 DABs for
INDOPACOM ................................................................... ........................ ........................ ∂679 12 Comsec Equipment ..................................................................... 114,372 118,972 ∂4,600
Program increase: Missile electronic encryption device ... ........................ ........................ ∂12,900 Maintain Program Affordability: Unjustified growth for
COMSEC equipment ...................................................... ........................ ........................ ¥8,300 16 Air Traffic Control & Landing Sys .............................................. 57,937 42,937 ¥15,000
Maintain Program Affordability: D–RAPCON ..................... ........................ ........................ ¥15,000 20 Weather Observation Forecast .................................................... 45,020 52,520 ∂7,500
Program increase: Portable doppler radar ........................ ........................ ........................ ∂7,500 29 Air Force Physical Security System ............................................ 159,313 47,115 ¥112,198
Program increase: Procurement of 7 DABs for INDOPACOM ................................................................... ........................ ........................ ∂2,002
Improving Funds Management: JUON funded in Public Law 115–141 ................................................................ ........................ ........................ ¥114,200
30 Combat Training Ranges ............................................................ 132,675 236,175 ∂103,500 Program increase: ANG electronic warfare range require-
ments—threat emitters ................................................ ........................ ........................ ∂40,000 Program increase: Threat simulators and equipment to
support F–35A beddown ............................................... ........................ ........................ ∂63,500 42 AFNET .......................................................................................... 102,836 76,836 ¥26,000
Improving Funds Management: ARAD enterprise software funded in Public Law 115–141 .................................... ........................ ........................ ¥26,000
45 Tactical C–E Equipment ............................................................. 161,231 87,531 ¥73,700 Improving Funds Management: Carryover ......................... ........................ ........................ ¥10,000 Improving Funds Management: Previously funded re-
quirement ...................................................................... ........................ ........................ ¥63,700 48 CCTV/Audiovisual Equipment ..................................................... 6,505 3,005 ¥3,500
Improving Funds Management: Carryover ......................... ........................ ........................ ¥3,500 55 Mobility Equipment ..................................................................... 9,549 20,877 ∂11,328
Program increase: Procurement of 7 DABs for INDOPACOM ................................................................... ........................ ........................ ∂11,328
56 Base Maintenance and Support Equipment .............................. 24,005 29,005 ∂5,000 Program increase: Precision approach radar .................... ........................ ........................ ∂5,000
59 DCGS–AF ..................................................................................... 448,290 378,490 ¥69,800 Improving Funds Management: OA forward buys funded
in Public Law 115–141 ................................................ ........................ ........................ ¥69,800 61 Special Update Program ............................................................. 913,813 900,813 ¥13,000
Classified Adjustment ....................................................... ........................ ........................ ¥13,000 999 Classified Programs ................................................................... 17,258,069 17,372,214 ∂114,145
Classified Adjustment ....................................................... ........................ ........................ ∂114,145
138
Basic Expeditionary Airfield Resources Energy Efficiency.—The Committee notes that providing adequate living conditions ensures that deployed forces are more combat effective. Therefore, the Com-mittee encourages the Secretary of the Air Force to leverage exist-ing technologies, such as reusable and re-deployable insulation sys-tems, in order to reduce logistics and sustainment costs associated with shelters in the Basic Expeditionary Airfield Resources [BEAR] program.
PROCUREMENT, DEFENSE-WIDE
Appropriations, 2018 ............................................................................. $5,429,270,000 Budget estimate, 2019 ........................................................................... 6,786,271,000 Committee recommendation ................................................................. 6,663,821,000
The Committee recommends an appropriation of $6,663,821,000. This is $122,450,000 below the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
139
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
PROC
UREM
ENT,
DEF
ENSE
-WID
E
MAJ
OR E
QUIP
MEN
T
MAJ
OR E
QUIP
MEN
T, D
CAA
1 M
AJOR
EQU
IPM
ENT
ITEM
S LE
SS T
HAN
$5M
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
2,54
2 ...
......
......
......
...2,
542
......
......
......
......
......
......
......
......
MAJ
OR E
QUIP
MEN
T, D
CMA
2 M
AJOR
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...3,
873
......
......
......
......
3,87
3 ...
......
......
......
......
......
......
......
...
MAJ
OR E
QUIP
MEN
T, D
HRA
3 PE
RSON
NEL
ADM
INIS
TRAT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...10
,630
...
......
......
......
...10
,630
...
......
......
......
......
......
......
......
...
MAJ
OR E
QUIP
MEN
T, D
ISA
7 IN
FORM
ATIO
N SY
STEM
S SE
CURI
TY...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
21,5
90
......
......
......
......
21,5
90
......
......
......
......
......
......
......
......
8 TE
LEPO
RT P
ROGR
AM...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...33
,905
...
......
......
......
...33
,905
...
......
......
......
......
......
......
......
...9
ITEM
S LE
SS T
HAN
$5M
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
27,8
86
......
......
......
......
24,0
71
......
......
......
......
¥3,
815
10
NET
CENT
RIC
ENTE
RPRI
SE S
ERVI
CES
[NCE
S]...
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,01
7 ...
......
......
......
...1,
017
......
......
......
......
......
......
......
......
11
DEFE
NSE
INFO
RMAT
ION
SYST
EMS
NETW
ORK
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...15
0,67
4 ...
......
......
......
...15
0,67
4 ...
......
......
......
......
......
......
......
...13
W
HITE
HOU
SE C
OMM
UNIC
ATIO
N AG
ENCY
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...94
,610
...
......
......
......
...94
,610
...
......
......
......
......
......
......
......
...14
SE
NIOR
LEA
DERS
HIP
ENTE
RPRI
SE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
197,
246
......
......
......
......
......
......
......
......
......
......
......
......
¥19
7,24
6 16
JO
INT
REGI
ONAL
SEC
URIT
Y ST
ACKS
(JR
SS)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
140,
338
......
......
......
......
140,
338
......
......
......
......
......
......
......
......
17
JOIN
T SE
RVIC
E PR
OVID
ER...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
107,
182
......
......
......
......
100,
442
......
......
......
......
¥6,
740
MAJ
OR E
QUIP
MEN
T, D
LA
18
MAJ
OR E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
5,22
5 ...
......
......
......
...5,
225
......
......
......
......
......
......
......
......
MAJ
OR E
QUIP
MEN
T, D
MAC
T 19
A—
WEA
PON
SYST
EM C
OST
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
3 13
,106
3
13,1
06
......
......
......
......
......
......
......
......
MAJ
OR E
QUIP
MEN
T, D
ODEA
20
AU
TOM
ATIO
N/ED
UCAT
IONA
L SU
PPOR
T &
LOGI
STIC
S...
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...1,
723
......
......
......
......
862
......
......
......
......
¥86
1
MAJ
OR E
QUIP
MEN
T, D
SS
21
MAJ
OR E
QUIP
MEN
T...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
1,19
6 ...
......
......
......
...59
8 ...
......
......
......
...¥
598
MAJ
OR E
QUIP
MEN
T, D
EFEN
SE T
HREA
T RE
DUCT
ION
AGEN
CY
23
VEHI
CLES
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
207
......
......
......
......
207
......
......
......
......
......
......
......
......
24
OTHE
R M
AJOR
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...5,
592
......
......
......
......
5,59
2 ...
......
......
......
......
......
......
......
...
140
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
MAJ
OR E
QUIP
MEN
T, M
DA
26
THAA
D SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.82
87
4,06
8 82
1,
014,
068
......
......
......
......
∂14
0,00
0 27
GR
OUND
BAS
ED M
IDCO
URSE
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...14
40
9,00
0 14
45
0,00
0 ...
......
......
......
...∂
41,0
00
28
GROU
ND B
ASED
MID
COUR
SE [
AP–C
Y]...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
115,
000
......
......
......
......
115,
000
......
......
......
......
......
......
......
......
29
AEGI
S BM
D...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
43
593,
488
43
708,
694
......
......
......
......
∂11
5,20
6 30
AE
GIS
BMD
(AP)
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
115,
206
......
......
......
......
......
......
......
......
......
......
......
......
¥11
5,20
6 31
BM
DS A
N/TP
Y–2
RADA
RS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
13,1
85
......
......
......
......
13,1
85
......
......
......
......
......
......
......
......
32
ISRA
ELI P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
80,0
00
......
......
......
......
80,0
00
......
......
......
......
......
......
......
......
33
SHOR
T RA
NGE
BALL
ISTI
C M
ISSI
LE D
EFEN
SE (
SRBM
D)...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...50
,000
...
......
......
......
...50
,000
...
......
......
......
......
......
......
......
...34
AE
GIS
ASHO
RE P
HASE
III
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...15
,000
...
......
......
......
...35
,000
...
......
......
......
...∂
20,0
00
35
IRON
DOM
E SY
STEM
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
70,0
00
......
......
......
......
70,0
00
......
......
......
......
......
......
......
......
36
AEGI
S BM
D HA
RDW
ARE
AND
SOFT
WAR
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.28
97
,057
28
97
,057
...
......
......
......
......
......
......
......
...
MAJ
OR E
QUIP
MEN
T, N
SA
42
INFO
RMAT
ION
SYST
EMS
SECU
RITY
PRO
GRAM
[IS
SP]
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...5,
403
......
......
......
......
30,7
03
......
......
......
......
∂25
,300
MAJ
OR E
QUIP
MEN
T, O
SD
43
MAJ
OR E
QUIP
MEN
T, O
SD...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...35
,295
...
......
......
......
...35
,295
...
......
......
......
......
......
......
......
...
MAJ
OR E
QUIP
MEN
T, T
JS
44
MAJ
OR E
QUIP
MEN
T, T
JS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...4,
360
......
......
......
......
4,36
0 ...
......
......
......
......
......
......
......
...45
M
AJOR
EQU
IPM
ENT,
TJS
–CE2
T2...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...90
4 ...
......
......
......
...90
4 ...
......
......
......
......
......
......
......
...
MAJ
OR E
QUIP
MEN
T, W
HS
46
MAJ
OR E
QUIP
MEN
T, W
HS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
497
......
......
......
......
497
......
......
......
......
......
......
......
......
TOTA
L, M
AJOR
EQU
IPM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
3,29
7,00
5 ...
......
......
......
...3,
314,
045
......
......
......
......
∂17
,040
SPEC
IAL
OPER
ATIO
NS C
OMM
AND
AVIA
TION
PRO
GRAM
S 50
SO
F RO
TARY
WIN
G UP
GRAD
ES A
ND S
USTA
INM
ENT
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
148,
351
......
......
......
......
139,
612
......
......
......
......
¥8,
739
51
UNM
ANNE
D IS
R...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...57
,708
...
......
......
......
...57
,708
...
......
......
......
......
......
......
......
...52
NO
N–ST
ANDA
RD A
VIAT
ION
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...18
,731
...
......
......
......
...18
,731
...
......
......
......
......
......
......
......
...53
SO
F U–
28...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
32,3
01
......
......
......
......
32,3
01
......
......
......
......
......
......
......
......
54
MH–
47 C
HINO
OK...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...13
1,03
3 ...
......
......
......
...13
1,03
3 ...
......
......
......
......
......
......
......
...55
CV
–22
SOF
MOD
IFIC
ATIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
32,5
29
......
......
......
......
32,5
29
......
......
......
......
......
......
......
......
141
56
MQ–
9.UN
MAN
NED
AERI
AL V
EHIC
LE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...24
,621
...
......
......
......
...24
,621
...
......
......
......
......
......
......
......
...57
PR
ECIS
ION
STRI
KE P
ACKA
GE...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...22
6,96
5 ...
......
......
......
...22
6,96
5 ...
......
......
......
......
......
......
......
...58
AC
/MC–
130J
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
165,
813
......
......
......
......
155,
681
......
......
......
......
¥10
,132
59
C–
130
MOD
IFIC
ATIO
NS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
80,2
74
......
......
......
......
80,2
74
......
......
......
......
......
......
......
......
SHIP
BUIL
DING
60
UN
DERW
ATER
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...13
6,72
3 ...
......
......
......
...12
3,07
1 ...
......
......
......
...¥
13,6
52
AMM
UNIT
ION
PROG
RAM
S 61
SO
F OR
DNAN
CE IT
EMS
UNDE
R $5
,000
,000
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
357,
742
......
......
......
......
325,
042
......
......
......
......
¥32
,700
OTHE
R PR
OCUR
EMEN
T PR
OGRA
MS
62
SOF
INTE
LLIG
ENCE
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
85,6
99
......
......
......
......
85,6
99
......
......
......
......
......
......
......
......
63
DCGS
–SOF
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...17
,863
...
......
......
......
...17
,863
...
......
......
......
......
......
......
......
...64
OT
HER
ITEM
S UN
DER
$5,0
00,0
00...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
112,
117
......
......
......
......
106,
250
......
......
......
......
¥5,
867
65
SOF
COM
BATA
NT C
RAFT
SYS
TEM
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
7,31
3 ...
......
......
......
...15
,913
...
......
......
......
...∂
8,60
0 66
SP
ECIA
L PR
OGRA
MS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
......
14,0
26
......
......
......
......
14,0
26
......
......
......
......
......
......
......
......
67
TACT
ICAL
VEH
ICLE
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...88
,608
...
......
......
......
...85
,608
...
......
......
......
...¥
3,00
0 68
W
ARRI
OR S
YSTE
MS
UNDE
R $5
,000
,000
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
......
438,
590
......
......
......
......
415,
590
......
......
......
......
¥23
,000
69
CO
MBA
T M
ISSI
ON R
EQUI
REM
ENTS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...19
,408
...
......
......
......
...19
,408
...
......
......
......
......
......
......
......
...70
SO
F GL
OBAL
VID
EO S
URVE
ILLA
NCE
ACTI
VITI
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...6,
281
......
......
......
......
6,28
1 ...
......
......
......
......
......
......
......
...71
SO
F OP
ERAT
IONA
L EN
HANC
EMEN
TS IN
TELL
IGEN
CE...
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...18
,509
...
......
......
......
...18
,509
...
......
......
......
......
......
......
......
...73
SO
F OP
ERAT
IONA
L EN
HANC
EMEN
TS...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...36
7,43
3 ...
......
......
......
...33
2,33
3 ...
......
......
......
...¥
35,1
00
TOTA
L, S
PECI
AL O
PERA
TION
S CO
MM
AND
......
......
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...2,
588,
638
......
......
......
......
2,46
5,04
8 ...
......
......
......
...¥
123,
590
CHEM
ICAL
/BIO
LOGI
CAL
DEFE
NSE
76
CHEM
ICAL
BIO
LOGI
CAL
SITU
ATIO
NAL
AWAR
ENES
S...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...16
6,41
8 ...
......
......
......
...16
1,91
8 ...
......
......
......
...¥
4,50
0 77
CB
PRO
TECT
ION
AND
HAZA
RD M
ITIG
ATIO
N...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
...14
4,51
9 ...
......
......
......
...14
2,51
9 ...
......
......
......
...¥
2,00
0
TOTA
L, C
HEM
ICAL
/BIO
LOGI
CAL
DEFE
NSE
......
......
......
......
......
......
......
......
......
......
......
......
......
.....
......
......
......
...31
0,93
7 ...
......
......
......
...30
4,43
7 ...
......
......
......
...¥
6,50
0
CLAS
SIFI
ED P
ROGR
AMS
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
589,
691
......
......
......
......
580,
291
......
......
......
......
¥9,
400
TOTA
L, P
ROCU
REM
ENT,
DEF
ENSE
-WID
E...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
6,78
6,27
1 ...
......
......
......
...6,
663,
821
......
......
......
......
¥12
2,45
0
142
COMMITTEE RECOMMENDED ADJUSTMENTS
The following table details the adjustments recommended by the Committee:
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
9 Items Less Than $5 Million .................................................... 27,886 24,071 ¥3,815 Maintain program affordability: Unjustified growth ..... .......................... .......................... ¥3,815
14 Senior Leadership Enterprise .................................................. 197,246 .......................... ¥197,246 Insufficient budget justification: Lack of supporting
justification ............................................................... .......................... .......................... ¥197,246 16 Joint Service Provider ............................................................. 107,182 100,442 ¥6,740
Maintain program affordability: Unjustified growth in end user services ...................................................... .......................... .......................... ¥6,740
20 Automation/Educational Support & Logistics ........................ 1,723 862 ¥861 Improving funds management: Prior year carryover ..... .......................... .......................... ¥861
21 Major Equipment .................................................................... 1,196 598 ¥598 Improving funds management: Prior year carryover ..... .......................... .......................... ¥598
26 THAAD ..................................................................................... 874,068 1,014,068 ∂140,000 Program increase: THAAD interceptors .......................... .......................... .......................... ∂140,000
27 Ground Based Midcourse ........................................................ 409,000 450,000 ∂41,000 Transfer: Transfer funding for missile field compo-
nents from Research, Development, Test and Eval-uation, Defense–wide, line 73 for proper execution: Transfer requested by Missile Defense Agency ........ .......................... .......................... ∂41,000
29 Aegis BMD .............................................................................. 593,488 708,694 ∂115,206 Transfer: Transfer from line 30 for additional SM–3
Block IIA interceptors ................................................ .......................... .......................... ∂115,206 30 Aegis BMD [AP–CY] ................................................................ 115,206 .......................... ¥115,206
Restoring acquisition accountability: Lack of justifica-tion—transfer to line 29 for additional SM–3 Block IIA interceptors .......................................................... .......................... .......................... ¥115,206
34 Aegis Ashore Phase III ............................................................ 15,000 35,000 ∂20,000 Program increase: AEGIS Ashore Poland ....................... .......................... .......................... ∂20,000
42 Information Systems Security Program [ISSP] ....................... 5,403 30,703 ∂25,300 Program increase: Sharkseer ......................................... .......................... .......................... ∂25,300
50 Rotary Wing Upgrades and Sustainment ............................... 148,351 139,612 ¥8,739 Maintain program affordability: MPU unjustified re-
quest ......................................................................... .......................... .......................... ¥6,914 Restoring acquisition accountability: NGEN FLIR
delays ........................................................................ .......................... .......................... ¥1,825 58 AC/MC–130J ............................................................................ 165,813 155,681 ¥10,132
Improving funds management: RFCM ICS carryover .... .......................... .......................... ¥2,132 Maintain program affordability: MC–130J SMS unjusti-
fied growth ................................................................ .......................... .......................... ¥8,000 60 Underwater Systems ............................................................... 136,723 123,071 ¥13,652
Restoring acquisition accountability: DCS components ahead of need ........................................................... .......................... .......................... ¥13,652
61 Ordnance Items <$5M ........................................................... 357,742 325,042 ¥32,700 Restoring acquisition accountability: SOPGM unit cost
adjustments .............................................................. .......................... .......................... ¥25,000 Restoring acquisition accountability: 30MM and
105MM unit cost adjustments .................................. .......................... .......................... ¥7,700 64 Other Items <$5M .................................................................. 112,117 106,250 ¥5,867
Restoring acquisition accountability: MMP–M ahead of need ........................................................................... .......................... .......................... ¥5,867
65 Combatant Craft Systems ...................................................... 7,313 15,913 ∂8,600 Program increase: Combatant craft .............................. .......................... .......................... ∂8,600
67 Tactical Vehicles ..................................................................... 88,608 85,608 ¥3,000 Improving funds management: Requirements funded
in Public Law 115–141 ............................................ .......................... .......................... ¥3,000 68 Warrior Systems <$5M ........................................................... 438,590 415,590 ¥23,000
Improving funds management: Requirements funded in Public Law 115–141 ............................................ .......................... .......................... ¥23,000
73 Operational Enhancements ..................................................... 367,433 332,333 ¥35,100
143
[In thousands of dollars]
Line Item 2019 budget estimate
Committee recommendation
Change from budget estimate
Improving funds management: Requirements funded in Public Law 115–141 ............................................ .......................... .......................... ¥35,100
74 Chemical Biological Situational Awareness ........................... 166,418 161,918 ¥4,500 Maintain program affordability: Unjustified growth ..... .......................... .......................... ¥7,500 Program increase: CBRN dismounted reconnaissance
system ....................................................................... .......................... .......................... ∂3,000 75 CB Protection & Hazard Mitigation ........................................ 144,519 142,519 ¥2,000
Maintain program affordability: Unjustified growth ..... .......................... .......................... ¥3,000 Program increase: DFoS CIDAS ..................................... .......................... .......................... ∂1,000
999 Classified Programs ............................................................... 589,691 580,291 ¥9,400 Classified adjustment ................................................... .......................... .......................... ¥9,400
Chemical Biological Protective Shelter [CBPS].—The Committee recognizes the need for a highly mobile, self-contained collective protection system that can provide a contamination free working area for Echelon I and II medical treatment facilities and other se-lected units. CBPS satisfies that requirement and consists of a self- contained and self-powered shelter that is modularized and inte-grated into a service selected prime-mover. Therefore, the Com-mittee supports the fiscal year 2019 President’s budget request of $17,673,000 for the CBPS program.
NATIONAL GUARD AND RESERVE EQUIPMENT
Appropriations, 2018 ............................................................................. 1 $1,300,000,000 Budget estimate, 2019 ........................................................................... ........................... Committee recommendation ................................................................. 900,000,000
1 Provided in Public Law 115–141, title IX.
The Committee recommends an appropriation of $900,000,000. This is $900,000,000 above the budget estimate.
The appropriation includes direction for the component com-manders of the Army Reserve, Marine Forces Reserve, Air Force Reserve, Army National Guard and Air National Guard to submit to the congressional defense committees a detailed assessment of their component’s modernization priorities, not later than 30 days after enactment of this act.
COMMITTEE RECOMMENDED PROGRAM
The following table details the program recommended by the Committee:
[In thousands of dollars]
Item 2019 budget estimate
Committee recommendation
Change from budget estimate
NATIONAL GUARD AND RESERVE EQUIPMENT
RESERVE EQUIPMENT: ARMY RESERVE:
Program increase: Miscellaneous equipment .......................... ........................ 124,500 ∂124,500
NAVY RESERVE: Program increase: Miscellaneous equipment .......................... ........................ 45,000 ∂45,000
MARINE CORPS RESERVE: Program increase: Miscellaneous equipment .......................... ........................ 9,000 ∂9,000
144
[In thousands of dollars]
Item 2019 budget estimate
Committee recommendation
Change from budget estimate
AIR FORCE RESERVE: Program increase: Miscellaneous equipment .......................... ........................ 138,500 ∂138,500
TOTAL, RESERVE EQUIPMENT ....................................................... ........................ 317,000 ∂317,000
NATIONAL GUARD EQUIPMENT: ARMY NATIONAL GUARD:
Program increase: Miscellaneous equipment .......................... ........................ 291,500 ∂291,500
AIR NATIONAL GUARD: Program increase: Miscellaneous equipment .......................... ........................ 291,500 ∂291,500
TOTAL, NATIONAL GUARD EQUIPMENT .......................................... ........................ 583,000 ∂583,000
TOTAL, NATIONAL GUARD AND RESERVE EQUIPMENT .................. ........................ 900,000 ∂900,000
High-Priority Items.—The Committee directs that the National Guard and Reserve Equipment account shall be executed by the Chiefs of the National Guard and reserve components with priority consideration given to the following items: Acoustic Hailing De-vices, Arctic Sustainment Package, Cold Weather and Mountain-eering Gear and Equipment, Commercial Off-the-Shelf Simulation Devices, Detect and Avoid Systems for MQ–9 Aircraft, Digital Radar Warning Receivers for F–16s, MQ–9 Deployable Launch & Recovery Element Mission Support Kits, Radiac Sets, and Small Unit Support Vehicles.
Commercial Off-the-Shelf Simulation Devices.—The Committee commends the Army National Guard for its innovative approach to acquiring commercial off-the-shelf simulation devices. Utilizing COTS training devices enables the Guard to provide high quality, timely simulation training at an affordable cost. The Committee encourages the Guard to continue utilizing COTS simulation train-ing devices and to consider a service and support business model for simulation training in order to maximize the benefits of mod-ern, realistic training scenarios.
DEFENSE PRODUCTION ACT PURCHASES
Appropriations, 2018 ............................................................................. $67,401,000 Budget estimate, 2019 ........................................................................... 38,578,000 Committee recommendation ................................................................. 38,578,000
The Committee recommends an appropriation of $38,578,000. This is equal to the budget estimate.
COMMITTEE RECOMMENDED PROGRAM
The following table summarizes the budget estimate for this ap-propriation, the Committee recommendation, and the Committee recommended adjustments to the budget estimate:
145
[Dol
lars
in t
hous
ands
]
Line
Ite
m
Qty.
2019
bud
get
estim
ate
Qty.
Com
mitt
ee
reco
mm
enda
tion
Chan
ge f
rom
Qty.
Budg
et
estim
ate
DEFE
NSE
PROD
UCTI
ON A
CT P
URCH
ASES
1 DE
FENS
E PR
ODUC
TION
ACT
PUR
CHAS
ES...
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
......
38,5
78
......
......
......
......
38,5
78
......
......
......
......
......
......
......
......
TOTA
L, D
EFEN
SE P
RODU
CTIO
N AC
T PU
RCHA
SES
......
......
......
......
......
......
......
......
......
......
......
....
......
......
......
...38
,578
...
......
......
......
...38
,578
...
......
......
......
......
......
......
......
...
146
Defense Production Act.—The fiscal year 2019 budget request in-cludes $38,578,000 for the Defense Production Act [DPA] Fund. For the second consecutive year, the Committee supports the DPA Fund budget request but does not provide additional funding. The Committee remains supportive of DPA’s unique mission to address single points of failure in supply chains, support emerging tech-nology, expand Defense-centric companies into commercial sectors, and improve the manufacturing capacity of companies when there are few market incentives. However, the Committee is concerned with the management of the DPA Fund. Despite recent Congres-sional adds to the DPA Fund, the Committee notes the gradual de-crease of debits to the DPA Fund for projects since fiscal year 2015. Therefore, the Committee directs the Secretary of Defense to report to the congressional defense committees not later than 30 days after enactment of this act on the management of the DPA Fund, to include an update on the status and plan to accelerate the exe-cution of funds, the way forward on the Executive Agent issue, and explanations on the differences between the projects requested in the budget request and subsequent funding profiles provided dur-ing the year of execution.
JOINT URGENT OPERATIONAL NEEDS FUND
Appropriations, 2018 ............................................................................. ........................... Budget estimate, 2019 ........................................................................... $100,025,000 Committee recommendation ................................................................. ...........................
The Committee recommends no funding for the Joint Urgent Operational Needs Fund.
![Presentation 20150114 DR approved [Read-Only]...(08/3-15/3E ） 0 5,000,000 10,000,000 15,000,000 20,000,000 25,000,000 30,000,000 35,000,000 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14E](https://static.fdocuments.net/doc/165x107/5f0bee867e708231d432ed64/presentation-20150114-dr-approved-read-only-083-153e-i-0-5000000-10000000.jpg)
